Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:32:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203014_150524APB_FTO_53905
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Koyyuru AP-03-014-029-112/010023
() 		0203014000NRG25150520241526521 15/05/2024 durgamma 0203014WL028746 durgamma 00048 BKID0005605 1554 1554 Processed 22/05/2024 4221173394 SINDERI DURGAMMA BANK OF INDIA(508505)
2 Koyyuru AP-03-014-029-113/010007
() 		0203014000NRG25150520241522206 15/05/2024 Ammaji 0203014WL028700 Ammaji 00048 BKID0005605 1560 1560 Processed 22/05/2024 4221173301 Mrs Arimila Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Koyyuru AP-03-014-029-113/010087
() 		0203014000NRG25150520241522220 15/05/2024 Purna 0203014WL028700 Purna 00048 BKID0005605 1560 1560 Processed 22/05/2024 4221173164 POLEJI POORNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Koyyuru AP-03-014-029-113/010101
() 		0203014000NRG25150520241522224 15/05/2024 Adilakshmi 0203014WL028700 Adilakshmi 00048 BKID0005605 1560 1560 Processed 22/05/2024 4221173341 RANGI ADILAXMI BANK OF INDIA(508505)
5 Koyyuru AP-03-014-029-113/010103
() 		0203014000NRG25150520241522226 15/05/2024 Eswaramma 0203014WL028700 Eswaramma 00048 BKID0005605 1040 1040 Processed 22/05/2024 4221173334 EERE ESWARAMMA BANK OF INDIA(508505)
6 Koyyuru AP-03-014-029-113/010110
() 		0203014000NRG25150520241522228 15/05/2024 KULI KASULAMA 0203014WL028700 KULI KASULAMA 00048 BKID0005605 1560 1560 Processed 22/05/2024 4221173115 KULI KASULAMA BANK OF INDIA(508505)
7 Koyyuru AP-03-014-029-113/010120
() 		0203014000NRG25150520241522231 15/05/2024 Pandayya 0203014WL028700 Pandayya 00048 BKID0005605 1560 1560 Processed 22/05/2024 4221173294 TOLLA PANDU BANK OF INDIA(508505)
8 Koyyuru AP-03-014-029-113/010187
() 		0203014000NRG25150520241522856 15/05/2024 dhurga bhavani 0203014WL028704 dhurga bhavani 00048 BKID0005605 1563 1563 Processed 22/05/2024 4221173369 Mrs KARRI DURGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Koyyuru AP-03-014-029-113/010199
() 		0203014000NRG25150520241522861 15/05/2024 KARANAM DEDEEPTHI 0203014WL028704 KARANAM DEDEEPTHI 00048 BKID0005605 1563 1563 Processed 22/05/2024 4221173404 KARANAM DEDEEPTHI BANK OF INDIA(508505)
10 Koyyuru AP-03-014-029-113/010202
() 		0203014000NRG25150520241522244 15/05/2024 sundar ravu 0203014WL028700 sundar ravu 00048 BKID0005605 1040 1040 Processed 22/05/2024 4221173431 DIPPALA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Koyyuru AP-03-014-029-125/010025
() 		0203014000NRG25150520241526403 15/05/2024 Gangaraju 0203014WL028742 Gangaraju 00048 BKID0005605 1565 1565 Processed 22/05/2024 4221173047 GOTUKURI GANGARAJU ICICI BANK LTD(508534)
12 Koyyuru AP-03-014-029-125/010043
() 		0203014000NRG25150520241526417 15/05/2024 Cina Lakshmayya 0203014WL028742 Cina Lakshmayya 00048 BKID0005605 1565 1565 Processed 22/05/2024 4221173161 AKUSING LAKSHMAYYA BANK OF INDIA(508505)
13 Koyyuru AP-03-014-029-125/010055
() 		0203014000NRG25150520241526428 15/05/2024 Rajulamma 0203014WL028742 Rajulamma 00048 BKID0005605 1304 1304 Processed 22/05/2024 4221173051 THOKALA RAJULAMMA BANK OF INDIA(508505)
14 Koyyuru AP-03-014-029-125/010057
() 		0203014000NRG25150520241526430 15/05/2024 Devudamma 0203014WL028742 Devudamma 00048 BKID0005605 1043 1043 Processed 22/05/2024 4221173049 Mrs DEVATAMMA GADABARI CENTRAL BANK OF INDIA(607115)
15 Koyyuru AP-03-014-029-125/010060
() 		0203014000NRG25150520241526432 15/05/2024 Lakshmi 0203014WL028742 Lakshmi 00048 BKID0005605 1565 1565 Processed 22/05/2024 4221173309 AKUSINGI LAXMI BANK OF INDIA(508505)
16 Koyyuru AP-03-014-029-125/010071
() 		0203014000NRG25150520241526441 15/05/2024 Talupulamma 0203014WL028742 Talupulamma 00048 BKID0005605 1565 1565 Processed 22/05/2024 4221173128 KORRU THALUPULAMMA BANK OF INDIA(508505)
17 Koyyuru AP-03-014-029-125/010080
() 		0203014000NRG25150520241526445 15/05/2024 AKUSINGIIRAJULAMMA 0203014WL028742 AKUSINGIIRAJULAMMA 00048 BKID0005605 1565 1565 Processed 22/05/2024 4221173048 AKUSINGI RENUKA BMMH RAJULAMMA UNION BANK OF INDIA(508500)
18 Koyyuru AP-03-014-029-125/010088
() 		0203014000NRG25150520241526451 15/05/2024 AKUSING SITHAMAHALAKSHMI 0203014WL028742 AKUSING SITHAMAHALAKSHMI 00048 BKID0005605 1565 1565 Processed 22/05/2024 4221173050 AKUSING SEETHAMAHALAKSHMI BANK OF INDIA(508505)
19 Koyyuru AP-03-014-029-125/010102
() 		0203014000NRG25150520241526459 15/05/2024 VARALAKSHMI 0203014WL028742 VARALAKSHMI 00048 BKID0005605 1565 1565 Processed 22/05/2024 4221173356 SAGARI VARALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
20 Koyyuru AP-03-014-029-125/010103
() 		0203014000NRG25150520241526460 15/05/2024 chinnarao 0203014WL028742 chinnarao 00048 BKID0005605 1565 1565 Processed 22/05/2024 4221173403 MR MARUWADA CHINNARAO STATE BANK OF INDIA(508548)
21 Koyyuru AP-03-014-029-125/010107
() 		0203014000NRG25150520241526462 15/05/2024 kondatalli 0203014WL028742 kondatalli 00048 BKID0005605 1565 1565 Processed 22/05/2024 4221173384 MRS MARUVADA KONDATHALLI STATE BANK OF INDIA(508548)
22 Koyyuru AP-03-014-032-133/010042
() 		0203014000NRG25150520241504202 15/05/2024 Chinthalli 0203014WL028514 Chinthalli 00048 BKID0005605 1410 1410 Processed 22/05/2024 4221173152 ROBBA CHINNA THALLI BANK OF INDIA(508505)
SubTotal 32402 32402
23 Koyyuru AP-03-014-029-113/010005
() 		0203014000NRG25150520241522205 15/05/2024 Devudamma 0203014WL028700 Devudamma 00078 CNRB0006087 1560 1560 Processed 22/05/2024 4221172930 LOCHALA DEVUDAMMA W O NOOKARAJU CANARA BANK(508532)
24 Koyyuru AP-03-014-029-113/010066
() 		0203014000NRG25150520241522212 15/05/2024 Peda Poturaju 0203014WL028700 Peda Poturaju 00078 CNRB0006087 1560 1560 Processed 22/05/2024 4221172934 KODAMA POTHU RAJU CANARA BANK(508532)
25 Koyyuru AP-03-014-029-113/010066
() 		0203014000NRG25150520241522213 15/05/2024 ratna kumaari 0203014WL028700 ratna kumaari 00078 CNRB0006087 1560 1560 Processed 22/05/2024 4221172933 MRS KODAMA RATHNAKUMARI STATE BANK OF INDIA(508548)
26 Koyyuru AP-03-014-029-113/010067
() 		0203014000NRG25150520241522214 15/05/2024 Kaasulamma 0203014WL028700 Kaasulamma 00078 CNRB0006087 1560 1560 Processed 22/05/2024 4221172929 REEMALA KASULAMMA CANARA BANK(508532)
27 Koyyuru AP-03-014-029-113/010075
() 		0203014000NRG25150520241522217 15/05/2024 Rohinikumaar 0203014WL028700 Rohinikumaar 00078 CNRB0006087 1300 1300 Processed 22/05/2024 4221172931 TENKA ROHINI KUMAR CANARA BANK(508532)
28 Koyyuru AP-03-014-029-113/010098
() 		0203014000NRG25150520241522222 15/05/2024 Rajeswari 0203014WL028700 Rajeswari 00078 CNRB0006087 1560 1560 Processed 22/05/2024 4221172928 GADABARI RAJESHWARI CANARA BANK(508532)
29 Koyyuru AP-03-014-029-125/010018
() 		0203014000NRG25150520241526399 15/05/2024 Gamgayyamma 0203014WL028742 Gamgayyamma 00078 CNRB0006087 1565 1565 Processed 22/05/2024 4221172927 KORRU GANGAYAMMA CANARA BANK(508532)
30 Koyyuru AP-03-014-029-125/010024
() 		0203014000NRG25150520241526402 15/05/2024 SAGARI ARJAVATHI 0203014WL028742 SAGARI ARJAVATHI 00078 CNRB0006087 1565 1565 Processed 22/05/2024 4221172926 SAGARI ARJAVATHI CANARA BANK(508532)
31 Koyyuru AP-03-014-029-125/010081
() 		0203014000NRG25150520241526446 15/05/2024 SAGARI NAGAMANI 0203014WL028742 SAGARI NAGAMANI 00078 CNRB0006087 1304 1304 Processed 22/05/2024 4221172925 SAGARI NAGAMANI CANARA BANK(508532)
32 Koyyuru AP-03-014-029-125/010098
() 		0203014000NRG25150520241526457 15/05/2024 chellayamma 0203014WL028742 chellayamma 00078 CNRB0006087 1565 1565 Processed 22/05/2024 4221172932 GADABARI CHELLAYYAMMA CANARA BANK(508532)
SubTotal 15099 15099
33 Koyyuru AP-03-014-029-113/010011
() 		0203014000NRG25150520241522208 15/05/2024 Apparavu 0203014WL028700 Apparavu 00089 CBIN0284691 1560 1560 Processed 22/05/2024 4221173283 Mr APPA RAO RANGI CENTRAL BANK OF INDIA(607115)
34 Koyyuru AP-03-014-029-113/010042
() 		0203014000NRG25150520241522839 15/05/2024 Kanakamma 0203014WL028704 Kanakamma 00089 CBIN0284691 1563 1563 Processed 22/05/2024 4221173329 Mrs KANAKAMMA VAMPURU CENTRAL BANK OF INDIA(607115)
35 Koyyuru AP-03-014-029-113/010047
() 		0203014000NRG25150520241522843 15/05/2024 Gamga 0203014WL028704 Gamga 00089 CBIN0284691 1563 1563 Processed 22/05/2024 4221173307 Mrs GANGA KOTNA CENTRAL BANK OF INDIA(607115)
36 Koyyuru AP-03-014-029-113/010056
() 		0203014000NRG25150520241522848 15/05/2024 Rajulamma 0203014WL028704 Rajulamma 00089 CBIN0284691 1302 1302 Processed 22/05/2024 4221173319 Mrs RAJULAMMA GORLE CENTRAL BANK OF INDIA(607115)
37 Koyyuru AP-03-014-029-113/010057
() 		0203014000NRG25150520241522849 15/05/2024 Bodi Konda 0203014WL028704 Bodi Konda 00089 CBIN0284691 1563 1563 Processed 22/05/2024 4221173305 Mr BODAKONDA KOTNA CENTRAL BANK OF INDIA(607115)
38 Koyyuru AP-03-014-029-113/010098
() 		0203014000NRG25150520241522223 15/05/2024 Rajulamma 0203014WL028700 Rajulamma 00089 CBIN0284691 1560 1560 Processed 22/05/2024 4221173216 Mrs RAJULAMMA GADABARI CENTRAL BANK OF INDIA(607115)
39 Koyyuru AP-03-014-029-113/010101
() 		0203014000NRG25150520241522225 15/05/2024 MOUNIKA RANGI 0203014WL028700 MOUNIKA RANGI 00089 CBIN0284691 1560 1560 Processed 22/05/2024 4221173438 RANGI MOUNIKA BANK OF BARODA(606985)
40 Koyyuru AP-03-014-029-113/010163
() 		0203014000NRG25150520241522852 15/05/2024 G devudamma 0203014WL028704 G devudamma 00089 CBIN0284691 1563 1563 Processed 22/05/2024 4221173306 Mrs DEVUDAMMA GULLELA CENTRAL BANK OF INDIA(607115)
41 Koyyuru AP-03-014-029-113/010166
() 		0203014000NRG25150520241522238 15/05/2024 LOVA KUAMRI RANGI 0203014WL028700 LOVA KUAMRI RANGI 00089 CBIN0284691 1560 1560 Processed 22/05/2024 4221173217 Ms LOVA KUMARI RANGI CENTRAL BANK OF INDIA(607115)
42 Koyyuru AP-03-014-029-113/010188
() 		0203014000NRG25150520241522857 15/05/2024 chakravarti 0203014WL028704 chakravarti 00089 CBIN0284691 1302 1302 Processed 22/05/2024 4221173328 Mr CHAKRAVARTHI VAMPURU CENTRAL BANK OF INDIA(607115)
43 Koyyuru AP-03-014-029-113/010189
() 		0203014000NRG25150520241522858 15/05/2024 sai ram divya 0203014WL028704 sai ram divya 00089 CBIN0284691 1563 1563 Processed 22/05/2024 4221173308 Ms DONDA INDIAN BANK(607105)
44 Koyyuru AP-03-014-029-125/010037
() 		0203014000NRG25150520241526412 15/05/2024 LAKSHMI MADHALA 0203014WL028742 LAKSHMI MADHALA 00089 CBIN0284691 782 782 Processed 22/05/2024 4221173055 MADHALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
45 Koyyuru AP-03-014-029-125/010087
() 		0203014000NRG25150520241526450 15/05/2024 BHEEMARAJU GADABARI 0203014WL028742 BHEEMARAJU GADABARI 00089 CBIN0284691 1565 1565 Processed 22/05/2024 4221173034 Mr BHEEMARAJU GADABARI CENTRAL BANK OF INDIA(607115)
46 Koyyuru AP-03-014-029-125/010089
() 		0203014000NRG25150520241526452 15/05/2024 venkateswarlu 0203014WL028742 venkateswarlu 00089 CBIN0284691 1565 1565 Processed 22/05/2024 4221173057 MR VENKATESWARLU ULLI STATE BANK OF INDIA(508548)
47 Koyyuru AP-03-014-029-125/010092
() 		0203014000NRG25150520241526454 15/05/2024 RAJESWRI GADABARI 0203014WL028742 RAJESWRI GADABARI 00089 CBIN0284691 1565 1565 Processed 22/05/2024 4221173159 Miss RAJESWARI GADABARI CENTRAL BANK OF INDIA(607115)
48 Koyyuru AP-03-014-029-125/010093
() 		0203014000NRG25150520241526456 15/05/2024 simhachalam 0203014WL028742 simhachalam 00089 CBIN0284691 1565 1565 Processed 22/05/2024 4221173043 Mrs SIMHACHALAM GADABARI CENTRAL BANK OF INDIA(607115)
49 Koyyuru AP-03-014-029-125/010108
() 		0203014000NRG25150520241526463 15/05/2024 Vijaya Raju 0203014WL028742 Vijaya Raju 00089 CBIN0284691 1304 1304 Processed 22/05/2024 4221173102 Mr VIJAYARAJU AKUSINGI CENTRAL BANK OF INDIA(607115)
SubTotal 25005 25005
50 Koyyuru AP-03-014-027-096/010039
() 		0203014000NRG25150520241494116 15/05/2024 Bobbadi Padma 0203014WL028328 Bobbadi Padma 00176 IDIB000N126 1408 1408 Processed 22/05/2024 4221173215 Mrs Bobbadi Padma INDIAN BANK(607105)
51 Koyyuru AP-03-014-027-096/010152
() 		0203014000NRG25150520241494153 15/05/2024 JAYAWARDAN 0203014WL028328 JAYAWARDAN 00176 IDIB000N126 1408 1408 Processed 22/05/2024 4221172975 Mr Remala Jayawardan JAYAVARDHAN INDIAN BANK(607105)
52 Koyyuru AP-03-014-029-113/010092
() 		0203014000NRG25150520241522221 15/05/2024 KONDAPALLI SATHYAVATHI 0203014WL028700 KONDAPALLI SATHYAVATHI 00176 IDIB000N126 1560 1560 Processed 22/05/2024 4221172658 KONDAPALLI SATYAVATHI BANK OF INDIA(508505)
53 Koyyuru AP-03-014-029-113/010116
() 		0203014000NRG25150520241522229 15/05/2024 Sanyasirao 0203014WL028700 Sanyasirao 00176 IDIB000N126 1560 1560 Processed 22/05/2024 4221173006 Mr Gorle Sanyasirao INDIAN BANK(607105)
54 Koyyuru AP-03-014-029-113/010168
() 		0203014000NRG25150520241522239 15/05/2024 Pothuraju 0203014WL028700 Pothuraju 00176 IDIB000N126 1560 1560 Processed 22/05/2024 4221173120 Mr KULI POTHU RAJU INDIAN BANK(607105)
SubTotal 7496 7496
55 Koyyuru AP-03-014-004-058/010001
() 		0203014000NRG25150520241504087 15/05/2024 Camdravati 0203014WL028507 Camdravati 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221173116 Mrs GABULANGI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Koyyuru AP-03-014-004-058/010003
() 		0203014000NRG25150520241504089 15/05/2024 Mallayyamma 0203014WL028507 Mallayyamma 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221173000 LOTHA MALLAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Koyyuru AP-03-014-004-058/010004
() 		0203014000NRG25150520241504090 15/05/2024 Yerrayyamma 0203014WL028507 Yerrayyamma 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221173001 GABULANGI YARRAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Koyyuru AP-03-014-004-058/010007
() 		0203014000NRG25150520241504091 15/05/2024 Lakshmi 0203014WL028507 Lakshmi 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221172999 Pangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
59 Koyyuru AP-03-014-004-058/010024
() 		0203014000NRG25150520241504097 15/05/2024 Cilakamma 0203014WL028507 Cilakamma 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221173005 Mrs PANGI CHILAKAMMA INDIAN BANK(607105)
60 Koyyuru AP-03-014-004-058/010037
() 		0203014000NRG25150520241504098 15/05/2024 Cinnammi 0203014WL028507 Cinnammi 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221173117 KILLO CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Koyyuru AP-03-014-004-058/010046
() 		0203014000NRG25150520241504099 15/05/2024 Cinnarao 0203014WL028507 Cinnarao 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221172987 LOTHA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
62 Koyyuru AP-03-014-004-058/010047
() 		0203014000NRG25150520241504101 15/05/2024 Nageswararao 0203014WL028507 Nageswararao 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221173002 LOTHA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
63 Koyyuru AP-03-014-004-058/010060
() 		0203014000NRG25150520241504108 15/05/2024 Kumbo 0203014WL028507 Kumbo 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221172986 Seenderi Kumbo AIRTEL PAYMENTS BANK LIMITED(990288)
64 Koyyuru AP-03-014-004-058/010088
() 		0203014000NRG25150520241504110 15/05/2024 Lakshmi 0203014WL028507 Lakshmi 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221173119 Mrs LAKSHMI SINDHRI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Koyyuru AP-03-014-004-058/010088
() 		0203014000NRG25150520241504109 15/05/2024 Satyanarayana 0203014WL028507 Satyanarayana 00176 IDIB000S072 1383 1383 Processed 22/05/2024 4221173118 Sinderi Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
66 Koyyuru AP-03-014-011-054/010040
() 		0203014000NRG25150520241486532 15/05/2024 nagendra 0203014WL028166 nagendra 00176 IDIB000S072 1647 1647 Processed 22/05/2024 4221172648 Mr Eruvada Nagendra INDIAN BANK(607105)
67 Koyyuru AP-03-014-011-054/010098
() 		0203014000NRG25150520241485769 15/05/2024 RAMAKRISHNA 0203014WL028122 RAMAKRISHNA 00176 IDIB000S072 1647 1647 Processed 22/05/2024 4221172649 Mr Kile Ramakrishna KILE INDIAN BANK(607105)
68 Koyyuru AP-03-014-011-054/010103
() 		0203014000NRG25150520241486566 15/05/2024 Kile Lovakumari 0203014WL028166 Kile Lovakumari 00176 IDIB000S072 1647 1647 Processed 22/05/2024 4221172657 Mrs Kile Lovakumari INDIAN BANK(607105)
69 Koyyuru AP-03-014-011-054/10114
() 		0203014000NRG25150520241486570 15/05/2024 Kile Savithri 0203014WL028166 Kile Savithri 00176 IDIB000S072 1647 1647 Processed 22/05/2024 4221172656 Mrs Kile Savithri INDIAN BANK(607105)
70 Koyyuru AP-03-014-011-054/10115
() 		0203014000NRG25150520241486571 15/05/2024 TUBE TULASI 0203014WL028166 TUBE TULASI 00176 IDIB000S072 1372 1372 Processed 22/05/2024 4221173360 Mrs Thube Tulasi INDIAN BANK(607105)
71 Koyyuru AP-03-014-011-055/010087
() 		0203014000NRG25150520241485538 15/05/2024 Marnayya 0203014WL028118 Marnayya 00176 IDIB000S072 1502 1502 Processed 22/05/2024 4221173130 Mr POLOJU MARINAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Koyyuru AP-03-014-011-055/010131
() 		0203014000NRG25150520241485571 15/05/2024 DEVI 0203014WL028118 DEVI 00176 IDIB000S072 1502 1502 Processed 22/05/2024 4221173325 Mrs SESAPU DEVI INDIAN BANK(607105)
73 Koyyuru AP-03-014-011-055/010141
() 		0203014000NRG25150520241485580 15/05/2024 Poloju Sathyanarayana 0203014WL028118 Poloju Sathyanarayana 00176 IDIB000S072 1502 1502 Processed 22/05/2024 4221172919 Mr POLOJU SATYANARAYANA INDIAN BANK(607105)
74 Koyyuru AP-03-014-013-063/010032
() 		0203014000NRG25150520241496523 15/05/2024 Cellayyamma 0203014WL028380 Cellayyamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173196 Mrs TURRE CHELLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Koyyuru AP-03-014-013-063/010032
() 		0203014000NRG25150520241496524 15/05/2024 Nukaraju 0203014WL028380 Nukaraju 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173378 Mr NOOKARAJU TURRE INDIAN BANK(607105)
76 Koyyuru AP-03-014-013-063/010032
() 		0203014000NRG25150520241496522 15/05/2024 Pedalakshmayya 0203014WL028380 Pedalakshmayya 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173377 TURRE PEDA LAXMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Koyyuru AP-03-014-013-063/010033
() 		0203014000NRG25150520241496525 15/05/2024 Mallayyamma 0203014WL028380 Mallayyamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173076 Mrs KUDA MALLAYYAMMA KUDA INDIAN BANK(607105)
78 Koyyuru AP-03-014-013-063/010035
() 		0203014000NRG25150520241496529 15/05/2024 Bodayya 0203014WL028380 Bodayya 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173150 Mr BODABBAYI KUDA INDIAN BANK(607105)
79 Koyyuru AP-03-014-013-063/010035
() 		0203014000NRG25150520241496530 15/05/2024 Bullemma 0203014WL028380 Bullemma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173151 Mrs KUDA BULLAMMA W O KUDA BODHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Koyyuru AP-03-014-013-063/010036
() 		0203014000NRG25150520241496532 15/05/2024 Somulamma 0203014WL028380 Somulamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173221 Mrs ULLI SOMULAMMA W O ULLI MALLESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Koyyuru AP-03-014-013-063/010037
() 		0203014000NRG25150520241496533 15/05/2024 Gamgamma 0203014WL028380 Gamgamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173222 Mrs KUDA GANGAYAMMA W O KUDA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Koyyuru AP-03-014-013-063/010038
() 		0203014000NRG25150520241496535 15/05/2024 Yerramma 0203014WL028380 Yerramma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173082 Mrs YERRAYYAMMA KUDA INDIAN BANK(607105)
83 Koyyuru AP-03-014-013-063/010039
() 		0203014000NRG25150520241496537 15/05/2024 Mallayyamma 0203014WL028380 Mallayyamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173078 Mrs ULLI MALLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Koyyuru AP-03-014-013-063/010039
() 		0203014000NRG25150520241496536 15/05/2024 Poturaju 0203014WL028380 Poturaju 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173079 Mr POTHURAJU ULLI INDIAN BANK(607105)
85 Koyyuru AP-03-014-013-063/010043
() 		0203014000NRG25150520241496542 15/05/2024 Mutyalamma 0203014WL028380 Mutyalamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173084 Mrs MUTYALAMMA ULLI INDIAN BANK(607105)
86 Koyyuru AP-03-014-013-063/010043
() 		0203014000NRG25150520241496543 15/05/2024 Nukaraju 0203014WL028380 Nukaraju 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173081 Mr ULLI NUKARAJU INDIAN BANK(607105)
87 Koyyuru AP-03-014-013-063/010044
() 		0203014000NRG25150520241496545 15/05/2024 NOOKARATNAM KUDA 0203014WL028380 NOOKARATNAM KUDA 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173391 Mrs KUDA NUKARATHNAM INDIAN BANK(607105)
88 Koyyuru AP-03-014-013-063/010046
() 		0203014000NRG25150520241496546 15/05/2024 Chantibaabu 0203014WL028380 Chantibaabu 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173335 Samidi Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
89 Koyyuru AP-03-014-013-063/010049
() 		0203014000NRG25150520241496547 15/05/2024 Mallayya 0203014WL028380 Mallayya 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173146 Mr SEGGE MALLAYYA SEGGE INDIAN BANK(607105)
90 Koyyuru AP-03-014-013-063/010049
() 		0203014000NRG25150520241496549 15/05/2024 SEGGE LAKSHMI 0203014WL028380 SEGGE LAKSHMI 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173147 Mrs LAKSHMI SEGGE INDIAN BANK(607105)
91 Koyyuru AP-03-014-013-063/010050
() 		0203014000NRG25150520241496550 15/05/2024 Baalayya 0203014WL028380 Baalayya 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173144 Mr KUDA BALAYYA KUDA INDIAN BANK(607105)
92 Koyyuru AP-03-014-013-063/010050
() 		0203014000NRG25150520241496551 15/05/2024 Somulamma 0203014WL028380 Somulamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173145 Mrs KUDA SOMULAMMA W O KUDA BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Koyyuru AP-03-014-013-063/010055
() 		0203014000NRG25150520241496554 15/05/2024 Lakshmayya 0203014WL028380 Lakshmayya 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173072 Mr LAKSHMAYYA ULLI INDIAN BANK(607105)
94 Koyyuru AP-03-014-013-063/010055
() 		0203014000NRG25150520241496555 15/05/2024 Nukaraju 0203014WL028380 Nukaraju 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173314 Mr NUKARAJU ULLI INDIAN BANK(607105)
95 Koyyuru AP-03-014-013-063/010058
() 		0203014000NRG25150520241496557 15/05/2024 Raamulamma 0203014WL028380 Raamulamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173143 MRS SAMPATI RAMULAMMA WO LAXMAYYA STATE BANK OF INDIA(508548)
96 Koyyuru AP-03-014-013-063/010059
() 		0203014000NRG25150520241496558 15/05/2024 Bullemma 0203014WL028380 Bullemma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173198 Mrs SAMPATHI BHULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Koyyuru AP-03-014-013-063/010060
() 		0203014000NRG25150520241496560 15/05/2024 Acciyyamma 0203014WL028380 Acciyyamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173085 Mrs KUDA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Koyyuru AP-03-014-013-063/010060
() 		0203014000NRG25150520241496559 15/05/2024 Lakshmanarao 0203014WL028380 Lakshmanarao 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173077 Mr LAKSHMANARAO KUDA INDIAN BANK(607105)
99 Koyyuru AP-03-014-013-063/010061
() 		0203014000NRG25150520241496562 15/05/2024 Ramulamma 0203014WL028380 Ramulamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173074 Mrs MADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Koyyuru AP-03-014-013-063/010061
() 		0203014000NRG25150520241496561 15/05/2024 Sankararao 0203014WL028380 Sankararao 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173075 Mr SANKARRAO MADALA INDIAN BANK(607105)
101 Koyyuru AP-03-014-013-063/010062
() 		0203014000NRG25150520241496563 15/05/2024 Baalamma 0203014WL028380 Baalamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173073 Mrs SALEBU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Koyyuru AP-03-014-013-063/010076
() 		0203014000NRG25150520241496566 15/05/2024 Turre Ramulama 0203014WL028380 Turre Ramulama 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173197 Mrs THURRE RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Koyyuru AP-03-014-013-063/010078
() 		0203014000NRG25150520241496567 15/05/2024 VENKATESH 0203014WL028380 VENKATESH 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173350 Mr VENKATESH ULLI INDIAN BANK(607105)
104 Koyyuru AP-03-014-013-063/010079
() 		0203014000NRG25150520241496569 15/05/2024 Balayya Salebu 0203014WL028380 Balayya Salebu 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173379 SALEBU BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Koyyuru AP-03-014-013-063/010079
() 		0203014000NRG25150520241496568 15/05/2024 Ramulamma 0203014WL028380 Ramulamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173080 Mrs RAMULAMMA SALEBU INDIAN BANK(607105)
106 Koyyuru AP-03-014-013-063/010080
() 		0203014000NRG25150520241496570 15/05/2024 Paapaarao 0203014WL028380 Paapaarao 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173321 Mr PAPARAO MAMIDI INDIAN BANK(607105)
107 Koyyuru AP-03-014-013-063/010080
() 		0203014000NRG25150520241496572 15/05/2024 Sailaja 0203014WL028380 Sailaja 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173315 MS MAMIDI SAILAJA STATE BANK OF INDIA(508548)
108 Koyyuru AP-03-014-013-063/010081
() 		0203014000NRG25150520241496573 15/05/2024 Limgayyamma 0203014WL028380 Limgayyamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173083 Mrs KUDA LINGAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Koyyuru AP-03-014-013-063/010085
() 		0203014000NRG25150520241496576 15/05/2024 Lakshmanarao 0203014WL028380 Lakshmanarao 00176 IDIB000S072 720 720 Processed 22/05/2024 4221173200 Mr LAXMANARAO SEGGE INDIAN BANK(607105)
110 Koyyuru AP-03-014-013-063/010085
() 		0203014000NRG25150520241496578 15/05/2024 Nukaraju Segge 0203014WL028380 Nukaraju Segge 00176 IDIB000S072 720 720 Processed 22/05/2024 4221173380 Mr SEGGE NUKARAJU INDIAN BANK(607105)
111 Koyyuru AP-03-014-013-063/010085
() 		0203014000NRG25150520241496577 15/05/2024 Samkaramma 0203014WL028380 Samkaramma 00176 IDIB000S072 720 720 Processed 22/05/2024 4221173199 Mrs SANKURAMMA SEGGE INDIAN BANK(607105)
112 Koyyuru AP-03-014-013-063/010085
() 		0203014000NRG25150520241496575 15/05/2024 Somayya 0203014WL028380 Somayya 00176 IDIB000S072 720 720 Processed 22/05/2024 4221173223 Mr SOMAYYA SEGGE INDIAN BANK(607105)
113 Koyyuru AP-03-014-013-063/010115
() 		0203014000NRG25150520241496582 15/05/2024 LAKSHMAMARAO 0203014WL028380 LAKSHMAMARAO 00176 IDIB000S072 720 720 Processed 22/05/2024 4221173088 ULLI LAKSHMAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Koyyuru AP-03-014-013-063/010115
() 		0203014000NRG25150520241496583 15/05/2024 VENKATA LAKSHMI 0203014WL028380 VENKATA LAKSHMI 00176 IDIB000S072 720 720 Processed 22/05/2024 4221173087 Mrs Ulli Venkata Lakshmi INDIAN BANK(607105)
115 Koyyuru AP-03-014-013-063/010116
() 		0203014000NRG25150520241496584 15/05/2024 RAMANABABU 0203014WL028380 RAMANABABU 00176 IDIB000S072 720 720 Processed 22/05/2024 4221173086 Mr RAMANABABU ULLI INDIAN BANK(607105)
116 Koyyuru AP-03-014-013-063/010116
() 		0203014000NRG25150520241496585 15/05/2024 Somulamma 0203014WL028380 Somulamma 00176 IDIB000S072 720 720 Processed 22/05/2024 4221173070 Mrs ULLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Koyyuru AP-03-014-013-063/010119
() 		0203014000NRG25150520241496588 15/05/2024 KARRAMMA 0203014WL028380 KARRAMMA 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173390 Mrs KARRAMMA KUDA INDIAN BANK(607105)
118 Koyyuru AP-03-014-013-063/010119
() 		0203014000NRG25150520241496589 15/05/2024 SALEBU REJESWARI 0203014WL028380 SALEBU REJESWARI 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221172858 SALEBU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Koyyuru AP-03-014-013-063/010121
() 		0203014000NRG25150520241496591 15/05/2024 dharalamma 0203014WL028380 dharalamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173068 Mrs DARALAMMA KUDA INDIAN BANK(607105)
120 Koyyuru AP-03-014-013-063/010121
() 		0203014000NRG25150520241496590 15/05/2024 Lakshmanarao 0203014WL028380 Lakshmanarao 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173089 Mr LAKSHMANA RAO KUDA INDIAN BANK(607105)
121 Koyyuru AP-03-014-013-063/010122
() 		0203014000NRG25150520241496593 15/05/2024 BHARATHI 0203014WL028380 BHARATHI 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173069 MISS PADI BHARTHI STATE BANK OF INDIA(508548)
122 Koyyuru AP-03-014-013-063/010122
() 		0203014000NRG25150520241496592 15/05/2024 sampati Satti Babu 0203014WL028380 sampati Satti Babu 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173071 SAMPATHI SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
123 Koyyuru AP-03-014-013-063/010123
() 		0203014000NRG25150520241496594 15/05/2024 LOVA LAXMI 0203014WL028380 LOVA LAXMI 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221172655 Kuda Lova Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
124 Koyyuru AP-03-014-013-063/010123
() 		0203014000NRG25150520241496595 15/05/2024 NUKA RAJU 0203014WL028380 NUKA RAJU 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173107 Mr Kuda Nookaraju INDIAN BANK(607105)
125 Koyyuru AP-03-014-013-063/010124
() 		0203014000NRG25150520241496596 15/05/2024 NOOKARAJU 0203014WL028380 NOOKARAJU 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173338 Mr NOOKARAJU SEGGE INDIAN BANK(607105)
126 Koyyuru AP-03-014-013-063/010129
() 		0203014000NRG25150520241496601 15/05/2024 Gamgayyamma 0203014WL028380 Gamgayyamma 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221173066 Mrs KUDA GANGAYAMMA D O ULLI MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Koyyuru AP-03-014-013-063/10168
() 		0203014000NRG25150520241496605 15/05/2024 SEGGE KONDABABU 0203014WL028380 SEGGE KONDABABU 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221172660 Mr SEGGE KONDABABU INDIAN BANK(607105)
128 Koyyuru AP-03-014-013-063/10174
() 		0203014000NRG25150520241496608 15/05/2024 Turre Padmavathi 0203014WL028380 Turre Padmavathi 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221172860 THURRE PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Koyyuru AP-03-014-013-063/10178
() 		0203014000NRG25150520241496609 15/05/2024 Thurre Rajeswari 0203014WL028380 Thurre Rajeswari 00176 IDIB000S072 1080 1080 Processed 22/05/2024 4221172859 Thurre Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
130 Koyyuru AP-03-014-027-096/010001
() 		0203014000NRG25150520241494037 15/05/2024 Jayakumar 0203014WL028327 Jayakumar 00176 IDIB000S072 1403 1403 Processed 22/05/2024 4221172973 Mr Kinche Jaya Kumar INDIAN BANK(607105)
131 Koyyuru AP-03-014-027-096/010001
() 		0203014000NRG25150520241494036 15/05/2024 Komdama 0203014WL028327 Komdama 00176 IDIB000S072 1403 1403 Processed 22/05/2024 4221172978 Mrs Kinche Kondathalli KINCHE W O NADIP INDIAN BANK(607105)
132 Koyyuru AP-03-014-027-096/010003
() 		0203014000NRG25150520241494103 15/05/2024 Raju 0203014WL028328 Raju 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172914 MR DONKADA RAJU STATE BANK OF INDIA(508548)
133 Koyyuru AP-03-014-027-096/010004
() 		0203014000NRG25150520241494105 15/05/2024 Lakshmi 0203014WL028328 Lakshmi 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172940 Mr DONKADA LAXMI INDIAN BANK(607105)
134 Koyyuru AP-03-014-027-096/010004
() 		0203014000NRG25150520241494104 15/05/2024 Poturaju 0203014WL028328 Poturaju 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172913 Mr Donkada Pothu Raju INDIAN BANK(607105)
135 Koyyuru AP-03-014-027-096/010008
() 		0203014000NRG25150520241494106 15/05/2024 Jogulamma 0203014WL028328 Jogulamma 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172906 Mrs GUDEPU JOGULAMMA INDIAN BANK(607105)
136 Koyyuru AP-03-014-027-096/010009
() 		0203014000NRG25150520241494108 15/05/2024 hema vathi 0203014WL028328 hema vathi 00176 IDIB000S072 939 939 Processed 22/05/2024 4221173354 Mrs HEMAVATHI RATHNALA W O SURYANARAYAN INDIAN BANK(607105)
137 Koyyuru AP-03-014-027-096/010009
() 		0203014000NRG25150520241494107 15/05/2024 Suryanarayana 0203014WL028328 Suryanarayana 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173091 Ratnala Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
138 Koyyuru AP-03-014-027-096/010010
() 		0203014000NRG25150520241494109 15/05/2024 Ramakrishna 0203014WL028328 Ramakrishna 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172936 Mr RATNALA RAMAKRISHNA RAMA KRISHNA INDIAN BANK(607105)
139 Koyyuru AP-03-014-027-096/010025
() 		0203014000NRG25150520241494111 15/05/2024 Nilavati 0203014WL028328 Nilavati 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172981 Mrs Konepu Neelavathi INDIAN BANK(607105)
140 Koyyuru AP-03-014-027-096/010030
() 		0203014000NRG25150520241494039 15/05/2024 Konepu Ramulu 0203014WL028327 Konepu Ramulu 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172907 Mrs KONEPU RAMU INDIAN BANK(607105)
141 Koyyuru AP-03-014-027-096/010030
() 		0203014000NRG25150520241494038 15/05/2024 Musli 0203014WL028327 Musli 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172941 Mr Konepu Musiliayya MUSILAYYA INDIAN BANK(607105)
142 Koyyuru AP-03-014-027-096/010034
() 		0203014000NRG25150520241494112 15/05/2024 Saavitri 0203014WL028328 Saavitri 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172903 KINCHA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Koyyuru AP-03-014-027-096/010037
() 		0203014000NRG25150520241494114 15/05/2024 DIVAKAR SETTI 0203014WL028328 DIVAKAR SETTI 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173410 Mr Setty Divakar INDIAN BANK(607105)
144 Koyyuru AP-03-014-027-096/010037
() 		0203014000NRG25150520241494113 15/05/2024 Rajeswari 0203014WL028328 Rajeswari 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173370 Mrs SETTI RAJESWARI INDIAN BANK(607105)
145 Koyyuru AP-03-014-027-096/010038
() 		0203014000NRG25150520241494042 15/05/2024 Lakshmi 0203014WL028327 Lakshmi 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172946 Mrs Matte Laxmi INDIAN BANK(607105)
146 Koyyuru AP-03-014-027-096/010039
() 		0203014000NRG25150520241494115 15/05/2024 Malludora 0203014WL028328 Malludora 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173320 Mr MALLUDORA BOBBADI INDIAN BANK(607105)
147 Koyyuru AP-03-014-027-096/010040
() 		0203014000NRG25150520241494117 15/05/2024 Bamgaaramma 0203014WL028328 Bamgaaramma 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173097 Mrs Lochela Bangaramma BANGARAMMA INDIAN BANK(607105)
148 Koyyuru AP-03-014-027-096/010041
() 		0203014000NRG25150520241494044 15/05/2024 Gita Bhavani 0203014WL028327 Gita Bhavani 00176 IDIB000S072 1175 1175 Processed 22/05/2024 4221172904 Mrs Poojari Geetha Bhavani INDIAN BANK(607105)
149 Koyyuru AP-03-014-027-096/010041
() 		0203014000NRG25150520241494043 15/05/2024 Satyanarayana 0203014WL028327 Satyanarayana 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173192 Mr POOJARI SATHYA NARAYANA INDIAN BANK(607105)
150 Koyyuru AP-03-014-027-096/010044
() 		0203014000NRG25150520241494118 15/05/2024 Lakshmi 0203014WL028328 Lakshmi 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173212 Mrs Kimudu Laxmi INDIAN BANK(607105)
151 Koyyuru AP-03-014-027-096/010044
() 		0203014000NRG25150520241494119 15/05/2024 Lovakumari 0203014WL028328 Lovakumari 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172974 MR KIMUDU LOVAKUMAR STATE BANK OF INDIA(508548)
152 Koyyuru AP-03-014-027-096/010045
() 		0203014000NRG25150520241494120 15/05/2024 Sriraamulu 0203014WL028328 Sriraamulu 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173099 Mr KIMUDU SREERAMULU SRIRAMULU INDIAN BANK(607105)
153 Koyyuru AP-03-014-027-096/010047
() 		0203014000NRG25150520241494121 15/05/2024 Ashok 0203014WL028328 Ashok 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173312 Mr ASHOK KANKIPATI INDIAN BANK(607105)
154 Koyyuru AP-03-014-027-096/010047
() 		0203014000NRG25150520241494046 15/05/2024 Lovakumar 0203014WL028327 Lovakumar 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173281 Mr Kankipati Lova Kumar INDIAN BANK(607105)
155 Koyyuru AP-03-014-027-096/010047
() 		0203014000NRG25150520241494045 15/05/2024 Parvati 0203014WL028327 Parvati 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173279 Mrs KANKIPATI PARVATHI INDIAN BANK(607105)
156 Koyyuru AP-03-014-027-096/010048
() 		0203014000NRG25150520241494047 15/05/2024 Raamu 0203014WL028327 Raamu 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173189 Mr Tanari Ramu INDIAN BANK(607105)
157 Koyyuru AP-03-014-027-096/010049
() 		0203014000NRG25150520241494122 15/05/2024 Sitamma 0203014WL028328 Sitamma 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172993 Mrs SEETHA MAHA LAXMI CHUTTURI INDIAN BANK(607105)
158 Koyyuru AP-03-014-027-096/010052
() 		0203014000NRG25150520241494123 15/05/2024 Sambaramma 0203014WL028328 Sambaramma 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173280 Mrs Panasala Sambari Devi INDIAN BANK(607105)
159 Koyyuru AP-03-014-027-096/010055
() 		0203014000NRG25150520241494048 15/05/2024 RAMU 0203014WL028327 RAMU 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173352 Mrs RAMU SRIKAKULAM INDIAN BANK(607105)
160 Koyyuru AP-03-014-027-096/010057
() 		0203014000NRG25150520241494124 15/05/2024 Rajulamma 0203014WL028328 Rajulamma 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173371 Mrs PANASALA RAJULAMMA INDIAN BANK(607105)
161 Koyyuru AP-03-014-027-096/010060
() 		0203014000NRG25150520241494049 15/05/2024 Varahalamma 0203014WL028327 Varahalamma 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173188 MS PANDRA VARAHALU STATE BANK OF INDIA(508548)
162 Koyyuru AP-03-014-027-096/010062
() 		0203014000NRG25150520241494050 15/05/2024 Satyanarayana 0203014WL028327 Satyanarayana 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173426 Mr Panasala Satyanarayana INDIAN BANK(607105)
163 Koyyuru AP-03-014-027-096/010062
() 		0203014000NRG25150520241494051 15/05/2024 Vijayakumari 0203014WL028327 Vijayakumari 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173190 Mrs Panasala Vijaya Kumari INDIAN BANK(607105)
164 Koyyuru AP-03-014-027-096/010065
() 		0203014000NRG25150520241494125 15/05/2024 Bamgaaramma 0203014WL028328 Bamgaaramma 00176 IDIB000S072 1174 1174 Processed 22/05/2024 4221172899 Mrs JAMPA BANGARAMMA INDIAN BANK(607105)
165 Koyyuru AP-03-014-027-096/010067
() 		0203014000NRG25150520241494053 15/05/2024 Mallayyamma 0203014WL028327 Mallayyamma 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173278 Mrs PANASALA MALLAYYAMMA INDIAN BANK(607105)
166 Koyyuru AP-03-014-027-096/010067
() 		0203014000NRG25150520241494052 15/05/2024 Ramaraju Padal 0203014WL028327 Ramaraju Padal 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173288 Mr PANASALA RAMARAJU PADAL INDIAN BANK(607105)
167 Koyyuru AP-03-014-027-096/010068
() 		0203014000NRG25150520241494126 15/05/2024 KINCHA SATYAVATHI 0203014WL028328 KINCHA SATYAVATHI 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173211 Mrs KINCHA SATYAVATHI INDIAN BANK(607105)
168 Koyyuru AP-03-014-027-096/010069
() 		0203014000NRG25150520241494054 15/05/2024 Gamgayyamma 0203014WL028327 Gamgayyamma 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172924 Mrs SUNDRU GANGAYAMMA INDIAN BANK(607105)
169 Koyyuru AP-03-014-027-096/010070
() 		0203014000NRG25150520241494056 15/05/2024 Lakshmi 0203014WL028327 Lakshmi 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173191 Mrs PANASALA LAXMI INDIAN BANK(607105)
170 Koyyuru AP-03-014-027-096/010070
() 		0203014000NRG25150520241494055 15/05/2024 Suribabu 0203014WL028327 Suribabu 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172920 Mr Panasala Suribabu INDIAN BANK(607105)
171 Koyyuru AP-03-014-027-096/010071
() 		0203014000NRG25150520241494128 15/05/2024 Balaraju 0203014WL028328 Balaraju 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172935 Mr Kurivela Balaraju INDIAN BANK(607105)
172 Koyyuru AP-03-014-027-096/010071
() 		0203014000NRG25150520241494129 15/05/2024 Someswari 0203014WL028328 Someswari 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172905 Mrs KURIVELA SOMESWARI INDIAN BANK(607105)
173 Koyyuru AP-03-014-027-096/010079
() 		0203014000NRG25150520241494130 15/05/2024 Narayanamma 0203014WL028328 Narayanamma 00176 IDIB000S072 1174 1174 Processed 22/05/2024 4221172918 Mrs KAKARA NARAYANAMMA INDIAN BANK(607105)
174 Koyyuru AP-03-014-027-096/010079
() 		0203014000NRG25150520241494131 15/05/2024 Simhachalam 0203014WL028328 Simhachalam 00176 IDIB000S072 1174 1174 Processed 22/05/2024 4221173214 Mr SIMHACHALAM KAKARI INDIAN BANK(607105)
175 Koyyuru AP-03-014-027-096/010082
() 		0203014000NRG25150520241494133 15/05/2024 Arumdhati 0203014WL028328 Arumdhati 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173316 Mrs Ratnala Arundathi INDIAN BANK(607105)
176 Koyyuru AP-03-014-027-096/010082
() 		0203014000NRG25150520241494132 15/05/2024 Ramesh Kumaar 0203014WL028328 Ramesh Kumaar 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173202 Mr RATNALA RAMESHKUMAR S O BHAGERATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Koyyuru AP-03-014-027-096/010083
() 		0203014000NRG25150520241494134 15/05/2024 Bhaarati 0203014WL028328 Bhaarati 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173317 Mrs RATNALA BHARATHI INDIAN BANK(607105)
178 Koyyuru AP-03-014-027-096/010112
() 		0203014000NRG25150520241494058 15/05/2024 Srinivaasarai 0203014WL028327 Srinivaasarai 00176 IDIB000S072 1403 1403 Processed 22/05/2024 4221172979 Mr ULLI SRINIVASU INDIAN BANK(607105)
179 Koyyuru AP-03-014-027-096/010126
() 		0203014000NRG25150520241494139 15/05/2024 Bhulakshmi 0203014WL028328 Bhulakshmi 00176 IDIB000S072 1173 1173 Processed 22/05/2024 4221173207 Mrs Bonkula Bhulakshmi INDIAN BANK(607105)
180 Koyyuru AP-03-014-027-096/010129
() 		0203014000NRG25150520241494140 15/05/2024 Krishna Kumaari 0203014WL028328 Krishna Kumaari 00176 IDIB000S072 1173 1173 Processed 22/05/2024 4221172921 Mrs Boda Krishna Kumari INDIAN BANK(607105)
181 Koyyuru AP-03-014-027-096/010129
() 		0203014000NRG25150520241494141 15/05/2024 SANTHOSH KUMAR 0203014WL028328 SANTHOSH KUMAR 00176 IDIB000S072 1173 1173 Processed 22/05/2024 4221173276 Mr Boda Santhosh Kumar BODA INDIAN BANK(607105)
182 Koyyuru AP-03-014-027-096/010131
() 		0203014000NRG25150520241494142 15/05/2024 Satyavati 0203014WL028328 Satyavati 00176 IDIB000S072 704 704 Processed 22/05/2024 4221172991 Mrs Lochela Satyavathi SATYAVATHI INDIAN BANK(607105)
183 Koyyuru AP-03-014-027-096/010131
() 		0203014000NRG25150520241494143 15/05/2024 Siva Prasad 0203014WL028328 Siva Prasad 00176 IDIB000S072 1642 1642 Processed 22/05/2024 4221172908 Mr Lochela Siva Prasad SIVA PRASAD INDIAN BANK(607105)
184 Koyyuru AP-03-014-027-096/010133
() 		0203014000NRG25150520241494144 15/05/2024 Nagamani 0203014WL028328 Nagamani 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172900 Mrs Lammasingi Nagamani INDIAN BANK(607105)
185 Koyyuru AP-03-014-027-096/010133
() 		0203014000NRG25150520241494145 15/05/2024 Nukaraju 0203014WL028328 Nukaraju 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172915 Mr LAMMASINGI NOOKA RAJU INDIAN BANK(607105)
186 Koyyuru AP-03-014-027-096/010135
() 		0203014000NRG25150520241494146 15/05/2024 Bhulakshmi 0203014WL028328 Bhulakshmi 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172909 Mrs Lokula Bhoolaxmi INDIAN BANK(607105)
187 Koyyuru AP-03-014-027-096/010138
() 		0203014000NRG25150520241494147 15/05/2024 Kumaari 0203014WL028328 Kumaari 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173205 Mrs BODA KUMARI INDIAN BANK(607105)
188 Koyyuru AP-03-014-027-096/010139
() 		0203014000NRG25150520241494148 15/05/2024 Divya Bharati 0203014WL028328 Divya Bharati 00176 IDIB000S072 1173 1173 Processed 22/05/2024 4221172653 Mrs Nadigetla Divya Bharathi INDIAN BANK(607105)
189 Koyyuru AP-03-014-027-096/010143
() 		0203014000NRG25150520241494149 15/05/2024 Varahalamma 0203014WL028328 Varahalamma 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173206 Mrs Jurra Varahalamma INDIAN BANK(607105)
190 Koyyuru AP-03-014-027-096/010145
() 		0203014000NRG25150520241494150 15/05/2024 Rajeswari 0203014WL028328 Rajeswari 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173098 Mrs Pindi Rajulamma RAJESWARI INDIAN BANK(607105)
191 Koyyuru AP-03-014-027-096/010150
() 		0203014000NRG25150520241494151 15/05/2024 Savitri 0203014WL028328 Savitri 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172912 Mrs Bondla Savithri SAVITHRAMMA INDIAN BANK(607105)
192 Koyyuru AP-03-014-027-096/010157
() 		0203014000NRG25150520241494154 15/05/2024 Padma 0203014WL028328 Padma 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221172911 Mrs KUMUDU PADMA INDIAN BANK(607105)
193 Koyyuru AP-03-014-027-096/010158
() 		0203014000NRG25150520241494062 15/05/2024 Srinivas 0203014WL028327 Srinivas 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172982 Mr SRINIVASA RAO SAGINA S O SANKARA RAO INDIAN BANK(607105)
194 Koyyuru AP-03-014-027-096/010161
() 		0203014000NRG25150520241494065 15/05/2024 Venkatalakshmi 0203014WL028327 Venkatalakshmi 00176 IDIB000S072 1403 1403 Processed 22/05/2024 4221172916 Mrs Appili Venkata Vara Lakshmi INDIAN BANK(607105)
195 Koyyuru AP-03-014-027-096/010168
() 		0203014000NRG25150520241494067 15/05/2024 Cimtalli 0203014WL028327 Cimtalli 00176 IDIB000S072 1403 1403 Processed 22/05/2024 4221172917 Mrs Sagari Chinnathalli INDIAN BANK(607105)
196 Koyyuru AP-03-014-027-096/010168
() 		0203014000NRG25150520241494068 15/05/2024 Nagaraju 0203014WL028327 Nagaraju 00176 IDIB000S072 1403 1403 Processed 22/05/2024 4221173351 Mr NAGARAJU SAGARI INDIAN BANK(607105)
197 Koyyuru AP-03-014-027-096/010170
() 		0203014000NRG25150520241494070 15/05/2024 Balaraju 0203014WL028327 Balaraju 00176 IDIB000S072 1403 1403 Processed 22/05/2024 4221173208 Mr BALARAJU BERA INDIAN BANK(607105)
198 Koyyuru AP-03-014-027-096/010170
() 		0203014000NRG25150520241494069 15/05/2024 Satyanarayana 0203014WL028327 Satyanarayana 00176 IDIB000S072 1403 1403 Processed 22/05/2024 4221173277 Mr RAVANA BERA INDIAN BANK(607105)
199 Koyyuru AP-03-014-027-096/010185
() 		0203014000NRG25150520241494076 15/05/2024 Somaraju 0203014WL028327 Somaraju 00176 IDIB000S072 1403 1403 Processed 22/05/2024 4221172984 Mr SOMARAJU KORRU INDIAN BANK(607105)
200 Koyyuru AP-03-014-027-096/010209
() 		0203014000NRG25150520241494082 15/05/2024 Kalyaani a 0203014WL028327 Kalyaani a 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172980 Mrs KALYANI KANTIMUKKULA INDIAN BANK(607105)
201 Koyyuru AP-03-014-027-096/010226
() 		0203014000NRG25150520241494087 15/05/2024 Prakash 0203014WL028327 Prakash 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172992 Mr POOJARI NAGA VENKATA SATYA PRAKASH INDIAN BANK(607105)
202 Koyyuru AP-03-014-027-096/010226
() 		0203014000NRG25150520241494088 15/05/2024 Pujari Maheswari 0203014WL028327 Pujari Maheswari 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172652 Mrs POOJARI MAHESWARI INDIAN BANK(607105)
203 Koyyuru AP-03-014-027-096/010252
() 		0203014000NRG25150520241494157 15/05/2024 Nagamani 0203014WL028328 Nagamani 00176 IDIB000S072 939 939 Processed 22/05/2024 4221172910 Mrs KIMUDU NAGAMANI INDIAN BANK(607105)
204 Koyyuru AP-03-014-027-096/010252
() 		0203014000NRG25150520241494156 15/05/2024 Shankara Rao 0203014WL028328 Shankara Rao 00176 IDIB000S072 1174 1174 Processed 22/05/2024 4221172922 Mr Kimudu Sankar INDIAN BANK(607105)
205 Koyyuru AP-03-014-027-096/010271
() 		0203014000NRG25150520241494158 15/05/2024 govindamma 0203014WL028328 govindamma 00176 IDIB000S072 939 939 Processed 22/05/2024 4221172868 Mrs KINCHA GOVINDHAMMA INDIAN BANK(607105)
206 Koyyuru AP-03-014-027-096/010294
() 		0203014000NRG25150520241494159 15/05/2024 MAHESH 0203014WL028328 MAHESH 00176 IDIB000S072 1174 1174 Processed 22/05/2024 4221172939 Mr CHUNDRU MAHESH INDIAN BANK(607105)
207 Koyyuru AP-03-014-027-096/010294
() 		0203014000NRG25150520241494160 15/05/2024 MAHESWARI 0203014WL028328 MAHESWARI 00176 IDIB000S072 939 939 Processed 22/05/2024 4221173213 Mrs MAHESWARI CHUNDRU INDIAN BANK(607105)
208 Koyyuru AP-03-014-027-096/010298
() 		0203014000NRG25150520241494098 15/05/2024 Lova Kumar 0203014WL028327 Lova Kumar 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173193 Mr Pandra Lovakumar INDIAN BANK(607105)
209 Koyyuru AP-03-014-027-096/010298
() 		0203014000NRG25150520241494099 15/05/2024 Rajeswari 0203014WL028327 Rajeswari 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221172983 Mrs Pandra Rajeswari INDIAN BANK(607105)
210 Koyyuru AP-03-014-027-096/010305
() 		0203014000NRG25150520241494163 15/05/2024 THARUN TEJA 0203014WL028328 THARUN TEJA 00176 IDIB000S072 1642 1642 Processed 22/05/2024 4221173372 Mr THARUN TEJA PANDA INDIAN BANK(607105)
211 Koyyuru AP-03-014-027-096/010306
() 		0203014000NRG25150520241494164 15/05/2024 varalakshmi 0203014WL028328 varalakshmi 00176 IDIB000S072 1174 1174 Processed 22/05/2024 4221173408 Mrs VARALAKSHMI JAMPA INDIAN BANK(607105)
212 Koyyuru AP-03-014-027-096/10315
() 		0203014000NRG25150520241494167 15/05/2024 devudamma Gudepu 0203014WL028328 devudamma Gudepu 00176 IDIB000S072 1408 1408 Processed 22/05/2024 4221173348 Mrs Gudepu Devudamma GUDEPU INDIAN BANK(607105)
213 Koyyuru AP-03-014-027-096/10336
() 		0203014000NRG25150520241494172 15/05/2024 Lammasingi Lakshmi Ganapathi 0203014WL028328 Lammasingi Lakshmi Ganapathi 00176 IDIB000S072 1642 1642 Processed 22/05/2024 4221172958 Mr Lammasingi Lakshmi Ganapathi INDIAN BANK(607105)
214 Koyyuru AP-03-014-027-105/010001
() 		0203014000NRG25150520241493689 15/05/2024 Kummari Mallayyamma 0203014WL028318 Kummari Mallayyamma 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173169 Mrs KUMMARI MALLAYAMMA INDIAN BANK(607105)
215 Koyyuru AP-03-014-027-105/010001
() 		0203014000NRG25150520241493688 15/05/2024 Tatabbai 0203014WL028318 Tatabbai 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173170 Mr KUMMARI TATABBAYI INDIAN BANK(607105)
216 Koyyuru AP-03-014-027-105/010002
() 		0203014000NRG25150520241493690 15/05/2024 Cinnammi 0203014WL028318 Cinnammi 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173174 Mrs Panasala Chinnammi INDIAN BANK(607105)
217 Koyyuru AP-03-014-027-105/010003
() 		0203014000NRG25150520241493691 15/05/2024 Satyavati a 0203014WL028318 Satyavati a 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173173 Mrs SADDA SATYAVATHI INDIAN BANK(607105)
218 Koyyuru AP-03-014-027-105/010004
() 		0203014000NRG25150520241493692 15/05/2024 Balesu 0203014WL028318 Balesu 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173167 Mr SAMPARI BALESU BALESU INDIAN BANK(607105)
219 Koyyuru AP-03-014-027-105/010004
() 		0203014000NRG25150520241493693 15/05/2024 Bangaramma 0203014WL028318 Bangaramma 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221172898 Mrs SAMPARI BANGARAMMA INDIAN BANK(607105)
220 Koyyuru AP-03-014-027-105/010005
() 		0203014000NRG25150520241493694 15/05/2024 Eswararao 0203014WL028318 Eswararao 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221172895 SUNKARI ESWARA RAO ICICI BANK LTD(508534)
221 Koyyuru AP-03-014-027-105/010006
() 		0203014000NRG25150520241493695 15/05/2024 Ammaji 0203014WL028318 Ammaji 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221172901 Mrs PANASALA AMMAJI INDIAN BANK(607105)
222 Koyyuru AP-03-014-027-105/010008
() 		0203014000NRG25150520241493696 15/05/2024 Nukalamma 0203014WL028318 Nukalamma 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173171 Mrs PANASALA NUKALAMMA INDIAN BANK(607105)
223 Koyyuru AP-03-014-027-105/010009
() 		0203014000NRG25150520241493697 15/05/2024 Pakiru Padal 0203014WL028318 Pakiru Padal 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173165 Mr PANIKIRI PAKIR PADAL INDIAN BANK(607105)
224 Koyyuru AP-03-014-027-105/010011
() 		0203014000NRG25150520241493698 15/05/2024 Devudamma 0203014WL028318 Devudamma 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173203 Mrs PANDRA DEVUDAMMA DEVUDAMMA INDIAN BANK(607105)
225 Koyyuru AP-03-014-027-105/010015
() 		0203014000NRG25150520241493699 15/05/2024 Lakshmi 0203014WL028318 Lakshmi 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221172902 Mrs PANASALA LAKSHMI INDIAN BANK(607105)
226 Koyyuru AP-03-014-027-105/010017
() 		0203014000NRG25150520241493700 15/05/2024 Satyanarayana 0203014WL028318 Satyanarayana 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173172 Mr PANASALA SATYANARAYANA INDIAN BANK(607105)
227 Koyyuru AP-03-014-027-105/010019
() 		0203014000NRG25150520241493701 15/05/2024 Gudepu Narayanarao 0203014WL028318 Gudepu Narayanarao 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173168 Mr GUDEPU NARAYANA RAO INDIAN BANK(607105)
228 Koyyuru AP-03-014-027-105/010022
() 		0203014000NRG25150520241493702 15/05/2024 Balayya 0203014WL028318 Balayya 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173166 Mr PUJARI BALAYYA INDIAN BANK(607105)
229 Koyyuru AP-03-014-027-105/010024
() 		0203014000NRG25150520241493703 15/05/2024 Chinnabbai 0203014WL028318 Chinnabbai 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221172937 Mr DESAGIRI CHINNABBAI INDIAN BANK(607105)
230 Koyyuru AP-03-014-027-105/010027
() 		0203014000NRG25150520241493704 15/05/2024 pedda satyavathi 0203014WL028318 pedda satyavathi 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173201 Mrs PANASALA PEDA SATYAVATHI SATYAVATH INDIAN BANK(607105)
231 Koyyuru AP-03-014-027-105/010028
() 		0203014000NRG25150520241493705 15/05/2024 satyanarayana 0203014WL028318 satyanarayana 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221173375 Mr PANASALA SATYANARAYANA SATYANARAYANA INDIAN BANK(607105)
232 Koyyuru AP-03-014-027-105/010032
() 		0203014000NRG25150520241493706 15/05/2024 nukaratnam 0203014WL028318 nukaratnam 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221172985 Mrs Pandra Nukaratnam PANDRA W O SIVA S INDIAN BANK(607105)
233 Koyyuru AP-03-014-027-105/10033
() 		0203014000NRG25150520241493707 15/05/2024 Kummari Satyavathi 0203014WL028318 Kummari Satyavathi 00176 IDIB000S072 1409 1409 Processed 22/05/2024 4221172861 Mrs Kummari Satyavathi INDIAN BANK(607105)
234 Koyyuru AP-03-014-028-110/010001
() 		0203014000NRG25150520241480559 15/05/2024 Kasulamma 0203014WL028025 Kasulamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172883 Mrs POTTIKI KASULAMMA W O SANKARA RAO INDIAN BANK(607105)
235 Koyyuru AP-03-014-028-110/010001
() 		0203014000NRG25150520241480558 15/05/2024 POTTIKA PANDURAJU 0203014WL028025 POTTIKA PANDURAJU 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173184 Mr POTTIKA PANDURAJU INDIAN BANK(607105)
236 Koyyuru AP-03-014-028-110/010001
() 		0203014000NRG25150520241480557 15/05/2024 Samkarayya 0203014WL028025 Samkarayya 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173226 Mr POTTIKA SANKURUMAYYA SHANKARAMAYYA INDIAN BANK(607105)
237 Koyyuru AP-03-014-028-110/010002
() 		0203014000NRG25150520241480561 15/05/2024 Rajulamma 0203014WL028025 Rajulamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172879 Mrs POTTIKURI RAJULAMMA W O SOMAYYA INDIAN BANK(607105)
238 Koyyuru AP-03-014-028-110/010002
() 		0203014000NRG25150520241480560 15/05/2024 Somayya 0203014WL028025 Somayya 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173179 Mr POTTUKURI SOMAYYA INDIAN BANK(607105)
239 Koyyuru AP-03-014-028-110/010003
() 		0203014000NRG25150520241480563 15/05/2024 Pottika Lohith 0203014WL028025 Pottika Lohith 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172665 POTTIKA LOHITH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Koyyuru AP-03-014-028-110/010003
() 		0203014000NRG25150520241480562 15/05/2024 Satti Babu 0203014WL028025 Satti Babu 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172945 Mr POTTIKA SATTI BABU INDIAN BANK(607105)
241 Koyyuru AP-03-014-028-110/010004
() 		0203014000NRG25150520241480564 15/05/2024 Malleswararao 0203014WL028025 Malleswararao 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172944 Mr POTTIKA MALLESWARAO INDIAN BANK(607105)
242 Koyyuru AP-03-014-028-110/010004
() 		0203014000NRG25150520241480565 15/05/2024 Nagamani 0203014WL028025 Nagamani 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172881 Mrs POTTIKA NAGAMANI W O MALLESWARA R INDIAN BANK(607105)
243 Koyyuru AP-03-014-028-110/010005
() 		0203014000NRG25150520241480567 15/05/2024 Dhara Kondamma 0203014WL028025 Dhara Kondamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173181 Mrs POTTIKA DARA KONDAMMA INDIAN BANK(607105)
244 Koyyuru AP-03-014-028-110/010005
() 		0203014000NRG25150520241480566 15/05/2024 Rajubabu 0203014WL028025 Rajubabu 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172892 Mr POTTIKA RAJUBABU S O BALAYYA INDIAN BANK(607105)
245 Koyyuru AP-03-014-028-110/010006
() 		0203014000NRG25150520241480568 15/05/2024 Balayya 0203014WL028025 Balayya 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173225 POTTIKA BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Koyyuru AP-03-014-028-110/010006
() 		0203014000NRG25150520241480569 15/05/2024 Rajulamma 0203014WL028025 Rajulamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172887 Mrs POTTIKA RAAJULAMMA W O BALAYYA INDIAN BANK(607105)
247 Koyyuru AP-03-014-028-110/010007
() 		0203014000NRG25150520241480571 15/05/2024 Nookaratnam 0203014WL028025 Nookaratnam 00176 IDIB000S072 938 938 Processed 22/05/2024 4221172886 Mrs POTTIKA NOOKARATNAM W O RAMARAO INDIAN BANK(607105)
248 Koyyuru AP-03-014-028-110/010007
() 		0203014000NRG25150520241480570 15/05/2024 Ramarao 0203014WL028025 Ramarao 00176 IDIB000S072 704 704 Processed 22/05/2024 4221173287 Mr POTTIKA RAMARAO RAMA RAO INDIAN BANK(607105)
249 Koyyuru AP-03-014-028-110/010008
() 		0203014000NRG25150520241480573 15/05/2024 Cinnabbai 0203014WL028025 Cinnabbai 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173180 SEGGE CHINNABBAI AIRTEL PAYMENTS BANK LIMITED(990288)
250 Koyyuru AP-03-014-028-110/010008
() 		0203014000NRG25150520241480572 15/05/2024 Malleswari 0203014WL028025 Malleswari 00176 IDIB000S072 938 938 Processed 22/05/2024 4221172890 Mrs SEGGE MALLESWARI MALLESWARI W O INDIAN BANK(607105)
251 Koyyuru AP-03-014-028-110/010009
() 		0203014000NRG25150520241480574 15/05/2024 Lakshmi 0203014WL028025 Lakshmi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172888 Mrs Pottukuri Lakshmi INDIAN BANK(607105)
252 Koyyuru AP-03-014-028-110/010010
() 		0203014000NRG25150520241480576 15/05/2024 Jogayya 0203014WL028025 Jogayya 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172989 Mr JOGAYYA POTTIKA S O LAKSHMAYYA INDIAN BANK(607105)
253 Koyyuru AP-03-014-028-110/010010
() 		0203014000NRG25150520241480577 15/05/2024 Lakshmamma 0203014WL028025 Lakshmamma 00176 IDIB000S072 938 938 Processed 22/05/2024 4221172880 Mrs POTTIKA LAXMAMMA W O LAXMAYYA INDIAN BANK(607105)
254 Koyyuru AP-03-014-028-110/010010
() 		0203014000NRG25150520241480575 15/05/2024 Lakshmayya 0203014WL028025 Lakshmayya 00176 IDIB000S072 938 938 Processed 22/05/2024 4221173176 POTTIKA LAKSHMIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
255 Koyyuru AP-03-014-028-110/010011
() 		0203014000NRG25150520241480578 15/05/2024 Satti Babu 0203014WL028025 Satti Babu 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173185 Mr SATHIBABU SURLA INDIAN BANK(607105)
256 Koyyuru AP-03-014-028-110/010011
() 		0203014000NRG25150520241480579 15/05/2024 Varahalamma 0203014WL028025 Varahalamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173175 SURLA VARALAMMA NSDL PAYMENTS BANK(990326)
257 Koyyuru AP-03-014-028-110/010012
() 		0203014000NRG25150520241480580 15/05/2024 POTUKURI NOOKALAMMA 0203014WL028025 POTUKURI NOOKALAMMA 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172938 Nukarathnam Potukuri AIRTEL PAYMENTS BANK LIMITED(990288)
258 Koyyuru AP-03-014-028-110/010014
() 		0203014000NRG25150520241480581 15/05/2024 Cellayyamma 0203014WL028025 Cellayyamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172885 Mrs SEGGE CHELLAYAMMA INDIAN BANK(607105)
259 Koyyuru AP-03-014-028-110/010015
() 		0203014000NRG25150520241480582 15/05/2024 Bennaswamy 0203014WL028025 Bennaswamy 00176 IDIB000S072 1173 1173 Processed 22/05/2024 4221173177 Pottika Bhennaswamy NSDL PAYMENTS BANK(990326)
260 Koyyuru AP-03-014-028-110/010015
() 		0203014000NRG25150520241480583 15/05/2024 Bennayyamma 0203014WL028025 Bennayyamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173183 Mrs POTTIKA BHENNAYAMMA INDIAN BANK(607105)
261 Koyyuru AP-03-014-028-110/010016
() 		0203014000NRG25150520241480585 15/05/2024 Lakshmayya 0203014WL028025 Lakshmayya 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173178 SEGGE LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
262 Koyyuru AP-03-014-028-110/010016
() 		0203014000NRG25150520241480587 15/05/2024 lova vara prasath 0203014WL028025 lova vara prasath 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172957 Mr SEGGE LOVA VARA PRASANTH INDIAN BANK(607105)
263 Koyyuru AP-03-014-028-110/010016
() 		0203014000NRG25150520241480586 15/05/2024 Saraswati 0203014WL028025 Saraswati 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172882 Mrs SIGGE SARASWATHI W O LAXMAYYA INDIAN BANK(607105)
264 Koyyuru AP-03-014-028-110/010017
() 		0203014000NRG25150520241480589 15/05/2024 Cimtalli 0203014WL028025 Cimtalli 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172889 Mrs TUBURU CHINTALLI INDIAN BANK(607105)
265 Koyyuru AP-03-014-028-110/010017
() 		0203014000NRG25150520241480588 15/05/2024 Rajubabu 0203014WL028025 Rajubabu 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172943 TUBURU RAJUBABU NSDL PAYMENTS BANK(990326)
266 Koyyuru AP-03-014-028-110/010018
() 		0203014000NRG25150520241480591 15/05/2024 daralakshmi 0203014WL028025 daralakshmi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172977 Mrs POTTIKA DHARALAKSHMI INDIAN BANK(607105)
267 Koyyuru AP-03-014-028-110/010018
() 		0203014000NRG25150520241480590 15/05/2024 Venkataramana 0203014WL028025 Venkataramana 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173122 POTTIKA VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
268 Koyyuru AP-03-014-028-110/010020
() 		0203014000NRG25150520241480594 15/05/2024 Nagamani 0203014WL028025 Nagamani 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173224 Mrs TUBURU NAGAMANI NAGAMANI INDIAN BANK(607105)
269 Koyyuru AP-03-014-028-110/010020
() 		0203014000NRG25150520241480593 15/05/2024 Venkataramana 0203014WL028025 Venkataramana 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173182 Mr THUBURU VENKATESWARLU INDIAN BANK(607105)
270 Koyyuru AP-03-014-028-110/010021
() 		0203014000NRG25150520241480595 15/05/2024 Lakshmanarao 0203014WL028025 Lakshmanarao 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172942 Mr POTTIKA LAXMAN RAO INDIAN BANK(607105)
271 Koyyuru AP-03-014-028-112/010001
() 		0203014000NRG25150520241480310 15/05/2024 Jyoti 0203014WL028020 Jyoti 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173364 Mrs JYOTHI PANGI W O RAJU INDIAN BANK(607105)
272 Koyyuru AP-03-014-028-112/010002
() 		0203014000NRG25150520241480311 15/05/2024 Devadasu 0203014WL028020 Devadasu 00176 IDIB000S072 1172 1172 Processed 22/05/2024 4221173429 Mr MARRI DEVADASU INDIAN BANK(607105)
273 Koyyuru AP-03-014-028-112/010002
() 		0203014000NRG25150520241480312 15/05/2024 Silaja 0203014WL028020 Silaja 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173129 Mrs MARRI SAILAJA MARRI D O DEVADASU INDIAN BANK(607105)
274 Koyyuru AP-03-014-028-112/010002
() 		0203014000NRG25150520241480313 15/05/2024 Sitamma 0203014WL028020 Sitamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173012 Mrs MARRI SEETHAMMA INDIAN BANK(607105)
275 Koyyuru AP-03-014-028-112/010003
() 		0203014000NRG25150520241480314 15/05/2024 KOMALA MARRI 0203014WL028020 KOMALA MARRI 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173268 Mrs KOMALA MARRI INDIAN BANK(607105)
276 Koyyuru AP-03-014-028-112/010004
() 		0203014000NRG25150520241480315 15/05/2024 RAMBA KILLO 0203014WL028020 RAMBA KILLO 00176 IDIB000S072 1142 1142 Processed 22/05/2024 4221173267 Mrs RAMBA KILLO INDIAN BANK(607105)
277 Koyyuru AP-03-014-028-112/010005
() 		0203014000NRG25150520241480316 15/05/2024 Rambha 0203014WL028020 Rambha 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173273 Mrs MARRI RAMBHA RAMBHA INDIAN BANK(607105)
278 Koyyuru AP-03-014-028-112/010006
() 		0203014000NRG25150520241480317 15/05/2024 Cinnarao 0203014WL028020 Cinnarao 00176 IDIB000S072 1172 1172 Processed 22/05/2024 4221173243 Mr CHINNARAO MARRI S O NARSAYYA INDIAN BANK(607105)
279 Koyyuru AP-03-014-028-112/010006
() 		0203014000NRG25150520241480319 15/05/2024 Narayana Rao 0203014WL028020 Narayana Rao 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173245 Mr NARAYANARAO MARRI S O CHINNARAO INDIAN BANK(607105)
280 Koyyuru AP-03-014-028-112/010006
() 		0203014000NRG25150520241480318 15/05/2024 Sitamma 0203014WL028020 Sitamma 00176 IDIB000S072 1172 1172 Processed 22/05/2024 4221173248 Mrs SEETHAMMA MARRI W O CHINNARAO INDIAN BANK(607105)
281 Koyyuru AP-03-014-028-112/010007
() 		0203014000NRG25150520241480321 15/05/2024 Narayanamma 0203014WL028020 Narayanamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173232 Mrs NARAYANAMMA MARRI INDIAN BANK(607105)
282 Koyyuru AP-03-014-028-112/010007
() 		0203014000NRG25150520241480320 15/05/2024 Ramgaarao 0203014WL028020 Ramgaarao 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173009 Mr RANGA RAO MARRI INDIAN BANK(607105)
283 Koyyuru AP-03-014-028-112/010007
() 		0203014000NRG25150520241480322 15/05/2024 Sattibabu 0203014WL028020 Sattibabu 00176 IDIB000S072 1172 1172 Processed 22/05/2024 4221173295 Mr SATHIBABU MARRI INDIAN BANK(607105)
284 Koyyuru AP-03-014-028-112/010008
() 		0203014000NRG25150520241480324 15/05/2024 Nukaratnam 0203014WL028020 Nukaratnam 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173411 Mrs Syamala Nookarathnam INDIAN BANK(607105)
285 Koyyuru AP-03-014-028-112/010008
() 		0203014000NRG25150520241480323 15/05/2024 Yerrayyamma 0203014WL028020 Yerrayyamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173229 Mrs YERRAYAMMA SYAMALA INDIAN BANK(607105)
286 Koyyuru AP-03-014-028-112/010009
() 		0203014000NRG25150520241480325 15/05/2024 Nookaalamma 0203014WL028020 Nookaalamma 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221172893 MRS NOOKALAMMA PADI STATE BANK OF INDIA(508548)
287 Koyyuru AP-03-014-028-112/010010
() 		0203014000NRG25150520241480328 15/05/2024 MALLAYAMMA SURLA 0203014WL028020 MALLAYAMMA SURLA 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221172988 Mrs MALLAYAMMA SURLA W O POTTAYYA INDIAN BANK(607105)
288 Koyyuru AP-03-014-028-112/010010
() 		0203014000NRG25150520241480326 15/05/2024 Pottayya 0203014WL028020 Pottayya 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173254 Mr POTTAYYA SURLA S O BODAYYA INDIAN BANK(607105)
289 Koyyuru AP-03-014-028-112/010010
() 		0203014000NRG25150520241480327 15/05/2024 Rambabu 0203014WL028020 Rambabu 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173008 Mr RAMBABU SURLA INDIAN BANK(607105)
290 Koyyuru AP-03-014-028-112/010011
() 		0203014000NRG25150520241480329 15/05/2024 Lakshmanarao 0203014WL028020 Lakshmanarao 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173256 Mr LAKSHMANARAO GEMMELI S O RAMANNA INDIAN BANK(607105)
291 Koyyuru AP-03-014-028-112/010011
() 		0203014000NRG25150520241480330 15/05/2024 Tarso 0203014WL028020 Tarso 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173242 Mrs THALSO GEMMELA W O LAKSHMANARAO INDIAN BANK(607105)
292 Koyyuru AP-03-014-028-112/010012
() 		0203014000NRG25150520241480331 15/05/2024 Trinadh 0203014WL028020 Trinadh 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173261 Mr THRINADU PADI S O BANGARAYYA INDIAN BANK(607105)
293 Koyyuru AP-03-014-028-112/010013
() 		0203014000NRG25150520241480332 15/05/2024 BALAMMA 0203014WL028020 BALAMMA 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173230 Mrs BALAMMA SOMALA INDIAN BANK(607105)
294 Koyyuru AP-03-014-028-112/010014
() 		0203014000NRG25150520241480333 15/05/2024 Samkaramayya 0203014WL028020 Samkaramayya 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173376 Mr SANKURUMAYYA SURLA S O BODAYYA INDIAN BANK(607105)
295 Koyyuru AP-03-014-028-112/010015
() 		0203014000NRG25150520241480334 15/05/2024 Apparao 0203014WL028020 Apparao 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173247 Mr GEMMELI APPARAO INDIAN BANK(607105)
296 Koyyuru AP-03-014-028-112/010015
() 		0203014000NRG25150520241480335 15/05/2024 Lakshmi 0203014WL028020 Lakshmi 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173246 Mrs GEMMELI LAKSHMI GEMMELI W O APPARAO INDIAN BANK(607105)
297 Koyyuru AP-03-014-028-112/010018
() 		0203014000NRG25150520241480336 15/05/2024 Toudamma 0203014WL028020 Toudamma 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173239 Mrs THAMBELI THOUDAMMA THAMBELI W O SUB INDIAN BANK(607105)
298 Koyyuru AP-03-014-028-112/010020
() 		0203014000NRG25150520241480337 15/05/2024 Krishnababu 0203014WL028020 Krishnababu 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173010 Mr KRUSHNABABU SOMALA INDIAN BANK(607105)
299 Koyyuru AP-03-014-028-112/010021
() 		0203014000NRG25150520241480338 15/05/2024 Keswararao 0203014WL028020 Keswararao 00176 IDIB000S072 686 686 Processed 22/05/2024 4221173255 Mr KESAVARAO KILO S O DOMBU INDIAN BANK(607105)
300 Koyyuru AP-03-014-028-112/010021
() 		0203014000NRG25150520241480339 15/05/2024 Lakshmi 0203014WL028020 Lakshmi 00176 IDIB000S072 914 914 Processed 22/05/2024 4221173228 Mrs LAKSHMI KILO INDIAN BANK(607105)
301 Koyyuru AP-03-014-028-112/010022
() 		0203014000NRG25150520241480340 15/05/2024 Bhavani 0203014WL028020 Bhavani 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173240 Mrs BHAVANI KILO INDIAN BANK(607105)
302 Koyyuru AP-03-014-028-112/010024
() 		0203014000NRG25150520241480341 15/05/2024 GEMMILI PRABHAKAR 0203014WL028020 GEMMILI PRABHAKAR 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172651 Mr GEMMILI PRABHAKAR INDIAN BANK(607105)
303 Koyyuru AP-03-014-028-112/010024
() 		0203014000NRG25150520241480342 15/05/2024 Lakshmi 0203014WL028020 Lakshmi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173016 Mrs LAKSHMI GEMMELI W O PRABHAKAR RAO INDIAN BANK(607105)
304 Koyyuru AP-03-014-028-112/010025
() 		0203014000NRG25150520241480343 15/05/2024 Talupulamma 0203014WL028020 Talupulamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172923 Mrs PADI TALUPULAMMA INDIAN BANK(607105)
305 Koyyuru AP-03-014-028-112/010026
() 		0203014000NRG25150520241480344 15/05/2024 Chilakamma 0203014WL028020 Chilakamma 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173258 Mrs CHILAKAMMA SURLA W O RAMBABU INDIAN BANK(607105)
306 Koyyuru AP-03-014-028-112/010027
() 		0203014000NRG25150520241480345 15/05/2024 Tulasi 0203014WL028020 Tulasi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173244 Mrs THULASI GEMMELA W O SANYASIRAO INDIAN BANK(607105)
307 Koyyuru AP-03-014-028-112/010028
() 		0203014000NRG25150520241480346 15/05/2024 Bhaskararao 0203014WL028020 Bhaskararao 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173249 Mr BHASKARARAO VANTHALA S O SUKRA INDIAN BANK(607105)
308 Koyyuru AP-03-014-028-112/010029
() 		0203014000NRG25150520241480347 15/05/2024 Chilaka 0203014WL028020 Chilaka 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221172896 Mr THEMBELI CHILAKAMMA CHILAKA W O BAL INDIAN BANK(607105)
309 Koyyuru AP-03-014-028-112/010030
() 		0203014000NRG25150520241480349 15/05/2024 Devi 0203014WL028020 Devi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173251 MRS DEVI MARRI STATE BANK OF INDIA(508548)
310 Koyyuru AP-03-014-028-112/010030
() 		0203014000NRG25150520241480348 15/05/2024 Venkateswarulu 0203014WL028020 Venkateswarulu 00176 IDIB000S072 1172 1172 Processed 22/05/2024 4221173090 MARRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Koyyuru AP-03-014-028-112/010031
() 		0203014000NRG25150520241480351 15/05/2024 Devi 0203014WL028020 Devi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173238 Mrs MARRI DEVI MARRI W O RAMARAO INDIAN BANK(607105)
312 Koyyuru AP-03-014-028-112/010031
() 		0203014000NRG25150520241480350 15/05/2024 Ramarao 0203014WL028020 Ramarao 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173366 Mr MARRI RAMARAO MARRI S O SANYASIRAO INDIAN BANK(607105)
313 Koyyuru AP-03-014-028-112/010032
() 		0203014000NRG25150520241480352 15/05/2024 Gopalakrishna 0203014WL028020 Gopalakrishna 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173363 Mr GOPALAKRISHNA GEMMELI INDIAN BANK(607105)
314 Koyyuru AP-03-014-028-112/010032
() 		0203014000NRG25150520241480353 15/05/2024 Sailu 0203014WL028020 Sailu 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173231 GEMMELI SAILU BANK OF INDIA(508505)
315 Koyyuru AP-03-014-028-112/010034
() 		0203014000NRG25150520241480354 15/05/2024 Mito 0203014WL028020 Mito 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173275 Mrs MOTHO VANTHALA INDIAN BANK(607105)
316 Koyyuru AP-03-014-028-112/010035
() 		0203014000NRG25150520241480355 15/05/2024 MATHSARAJU GEMMELI 0203014WL028020 MATHSARAJU GEMMELI 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173257 Mr MATHSARAJU GEMMELI S O RAMANNA INDIAN BANK(607105)
317 Koyyuru AP-03-014-028-112/010037
() 		0203014000NRG25150520241480356 15/05/2024 Chinnabbai 0203014WL028020 Chinnabbai 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173253 GEMMELI CHINNABBAI BANK OF INDIA(508505)
318 Koyyuru AP-03-014-028-112/010037
() 		0203014000NRG25150520241480357 15/05/2024 Chinnammi 0203014WL028020 Chinnammi 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173234 GEMMELI CHINNAMMI BANK OF INDIA(508505)
319 Koyyuru AP-03-014-028-112/010038
() 		0203014000NRG25150520241480358 15/05/2024 Paalamma 0203014WL028020 Paalamma 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173014 Mrs PALAMMA MARRI W O NAGESWARARAO INDIAN BANK(607105)
320 Koyyuru AP-03-014-028-112/010043
() 		0203014000NRG25150520241480359 15/05/2024 Lakshmi 0203014WL028020 Lakshmi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172877 Mrs Padi Lakshmi LAXMI W O BANGARAYY INDIAN BANK(607105)
321 Koyyuru AP-03-014-028-112/010044
() 		0203014000NRG25150520241480360 15/05/2024 Sathibabu 0203014WL028020 Sathibabu 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173227 Mr SATHIBABU GEMMELA INDIAN BANK(607105)
322 Koyyuru AP-03-014-028-112/010046
() 		0203014000NRG25150520241480361 15/05/2024 Prasad 0203014WL028020 Prasad 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173274 Mr SYAMALA PRASADU INDIAN BANK(607105)
323 Koyyuru AP-03-014-028-112/010046
() 		0203014000NRG25150520241480362 15/05/2024 Ramalakshmi 0203014WL028020 Ramalakshmi 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173262 Mrs RAMULAMMA PADI D O LAKSHMAYYA INDIAN BANK(607105)
324 Koyyuru AP-03-014-028-112/010047
() 		0203014000NRG25150520241480363 15/05/2024 Bangaramma 0203014WL028020 Bangaramma 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173252 Mr Marri Bangaramma INDIAN BANK(607105)
325 Koyyuru AP-03-014-028-112/010048
() 		0203014000NRG25150520241480364 15/05/2024 Sombru 0203014WL028020 Sombru 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173259 Mr KILO SAMBRU KILO DOMBU INDIAN BANK(607105)
326 Koyyuru AP-03-014-028-112/010049
() 		0203014000NRG25150520241480366 15/05/2024 Manga Devi 0203014WL028020 Manga Devi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172997 Mrs Somala Mangadevi INDIAN BANK(607105)
327 Koyyuru AP-03-014-028-112/010050
() 		0203014000NRG25150520241480367 15/05/2024 raajaravu 0203014WL028020 raajaravu 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173235 Mr RAJARAO MARRI S O TIMBU INDIAN BANK(607105)
328 Koyyuru AP-03-014-028-112/010050
() 		0203014000NRG25150520241480368 15/05/2024 vanajaa 0203014WL028020 vanajaa 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173236 Mrs VANAJA MARRI W O RAJARAO INDIAN BANK(607105)
329 Koyyuru AP-03-014-028-112/010051
() 		0203014000NRG25150520241480369 15/05/2024 Prabhakararao 0203014WL028020 Prabhakararao 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173365 Mr Thambeli Prabhakar PRABAKAR INDIAN BANK(607105)
330 Koyyuru AP-03-014-028-112/010051
() 		0203014000NRG25150520241480370 15/05/2024 Seetamma 0203014WL028020 Seetamma 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173241 Mrs Thambeli Seethamma THAMBELI W O PRA INDIAN BANK(607105)
331 Koyyuru AP-03-014-028-112/010052
() 		0203014000NRG25150520241480372 15/05/2024 KUMARI 0203014WL028020 KUMARI 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173269 Mrs KUMARI GEMMELA INDIAN BANK(607105)
332 Koyyuru AP-03-014-028-112/010052
() 		0203014000NRG25150520241480371 15/05/2024 SURYA RAO 0203014WL028020 SURYA RAO 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173407 Mr SURYARAO GEMMELI S O NAGESWARARAO INDIAN BANK(607105)
333 Koyyuru AP-03-014-028-112/010053
() 		0203014000NRG25150520241480374 15/05/2024 MEENAKSHI 0203014WL028020 MEENAKSHI 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173272 Mrs CHILAKAMMA PANGI INDIAN BANK(607105)
334 Koyyuru AP-03-014-028-112/010053
() 		0203014000NRG25150520241480373 15/05/2024 ravi 0203014WL028020 ravi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173233 Mr Vanthala Ravi INDIAN BANK(607105)
335 Koyyuru AP-03-014-028-112/010054
() 		0203014000NRG25150520241480375 15/05/2024 baskararao 0203014WL028020 baskararao 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173264 Mr Pangi Bhaskara Rao INDIAN BANK(607105)
336 Koyyuru AP-03-014-028-112/010054
() 		0203014000NRG25150520241480376 15/05/2024 VIJAYA 0203014WL028020 VIJAYA 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173265 Mr VIJAYA PANGI INDIAN BANK(607105)
337 Koyyuru AP-03-014-028-112/010055
() 		0203014000NRG25150520241480378 15/05/2024 janaki 0203014WL028020 janaki 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173266 Mrs JANAKI MARRI INDIAN BANK(607105)
338 Koyyuru AP-03-014-028-112/010055
() 		0203014000NRG25150520241480377 15/05/2024 venkata rao 0203014WL028020 venkata rao 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172659 Mrs Marri Venkatarao INDIAN BANK(607105)
339 Koyyuru AP-03-014-028-112/010057
() 		0203014000NRG25150520241480380 15/05/2024 kumari 0203014WL028020 kumari 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221172661 Mrs Gemmeli Kumari INDIAN BANK(607105)
340 Koyyuru AP-03-014-028-112/010057
() 		0203014000NRG25150520241480379 15/05/2024 Subbarao 0203014WL028020 Subbarao 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173250 Mr SUBBARAO GEMMELI S O MATHSARAJU INDIAN BANK(607105)
341 Koyyuru AP-03-014-028-112/010058
() 		0203014000NRG25150520241480381 15/05/2024 chilukamma 0203014WL028020 chilukamma 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173237 Mrs CHILAKAMMA GEMMELI W O KONDALARAO INDIAN BANK(607105)
342 Koyyuru AP-03-014-028-112/010058
() 		0203014000NRG25150520241480382 15/05/2024 Kondala Rao 0203014WL028020 Kondala Rao 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173013 GEMMILI KONDALARAO BANK OF INDIA(508505)
343 Koyyuru AP-03-014-028-112/010059
() 		0203014000NRG25150520241480383 15/05/2024 KILO BABU RAO 0203014WL028020 KILO BABU RAO 00176 IDIB000S072 686 686 Processed 22/05/2024 4221172650 Mr KILO BABURAO INDIAN BANK(607105)
344 Koyyuru AP-03-014-028-112/010060
() 		0203014000NRG25150520241480385 15/05/2024 suresh 0203014WL028020 suresh 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173260 VANTALA SURESH BANK OF INDIA(508505)
345 Koyyuru AP-03-014-028-112/010061
() 		0203014000NRG25150520241480388 15/05/2024 lakshmi 0203014WL028020 lakshmi 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173271 Ms Gemmela Lakshmi INDIAN BANK(607105)
346 Koyyuru AP-03-014-028-112/010063
() 		0203014000NRG25150520241480391 15/05/2024 Divya 0203014WL028020 Divya 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173263 Mrs DIVYA MARRI INDIAN BANK(607105)
347 Koyyuru AP-03-014-028-112/010064
() 		0203014000NRG25150520241480392 15/05/2024 CHINNARAO 0203014WL028020 CHINNARAO 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173270 Mr CHINNARAO VANTHALA INDIAN BANK(607105)
348 Koyyuru AP-03-014-028-112/010065
() 		0203014000NRG25150520241480393 15/05/2024 kameswara rao 0203014WL028020 kameswara rao 00176 IDIB000S072 1172 1172 Processed 22/05/2024 4221173367 Mr Marri Kameswararao MARRI INDIAN BANK(607105)
349 Koyyuru AP-03-014-028-112/10066
() 		0203014000NRG25150520241480394 15/05/2024 CHINNARI THAMBELI 0203014WL028020 CHINNARI THAMBELI 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173421 Mrs Gemmeli Chinnari INDIAN BANK(607105)
350 Koyyuru AP-03-014-028-112/10066
() 		0203014000NRG25150520241480395 15/05/2024 VENKATESH GEMMELI 0203014WL028020 VENKATESH GEMMELI 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221173423 GEMMELI VENKATESH BANK OF INDIA(508505)
351 Koyyuru AP-03-014-028-112/10067
() 		0203014000NRG25150520241480396 15/05/2024 Vanthala Rama Devi 0203014WL028020 Vanthala Rama Devi 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221172857 MRS VANTHALA RAMA DEVI STATE BANK OF INDIA(508548)
352 Koyyuru AP-03-014-028-112/10068
() 		0203014000NRG25150520241480397 15/05/2024 Pangi Maheswari 0203014WL028020 Pangi Maheswari 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172855 Mr PANGI RAMBABU INDIAN BANK(607105)
353 Koyyuru AP-03-014-028-112/10068
() 		0203014000NRG25150520241480398 15/05/2024 Pangi Maheswari 0203014WL028020 Pangi Maheswari 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172856 Mrs Pangi Maheswari INDIAN BANK(607105)
354 Koyyuru AP-03-014-028-112/10069
() 		0203014000NRG25150520241480399 15/05/2024 Marri Tiko 0203014WL028020 Marri Tiko 00176 IDIB000S072 1371 1371 Processed 22/05/2024 4221172654 Mrs Marri Tiko INDIAN BANK(607105)
355 Koyyuru AP-03-014-028-112/10072
() 		0203014000NRG25150520241480402 15/05/2024 Marri Anjali 0203014WL028020 Marri Anjali 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172864 Mr Marri Anjali INDIAN BANK(607105)
356 Koyyuru AP-03-014-028-112/10072
() 		0203014000NRG25150520241480403 15/05/2024 VANTHALA RAJAKUMARI 0203014WL028020 VANTHALA RAJAKUMARI 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221173424 Ms Vanthala Raju Kumari INDIAN BANK(607105)
357 Koyyuru AP-03-014-028-112/10073
() 		0203014000NRG25150520241480404 15/05/2024 Marri Lakshmi 0203014WL028020 Marri Lakshmi 00176 IDIB000S072 1407 1407 Processed 22/05/2024 4221172863 MARRI LAKSHMI UNION BANK OF INDIA(508500)
358 Koyyuru AP-03-014-028-112/10074
() 		0203014000NRG25150520241480405 15/05/2024 VANAJA GEMMELA 0203014WL028020 VANAJA GEMMELA 00176 IDIB000S072 1172 1172 Processed 22/05/2024 4221173432 MR GEMMELA VANI STATE BANK OF INDIA(508548)
359 Koyyuru AP-03-014-029-113/010003
() 		0203014000NRG25150520241522204 15/05/2024 Ammaji 0203014WL028700 Ammaji 00176 IDIB000S072 1300 1300 Processed 22/05/2024 4221172884 Ms AMMAJI RANGI CENTRAL BANK OF INDIA(607115)
360 Koyyuru AP-03-014-032-133/010024
() 		0203014000NRG25150520241504188 15/05/2024 SAMPARI MANIKANTA 0203014WL028514 SAMPARI MANIKANTA 00176 IDIB000S072 1410 1410 Processed 22/05/2024 4221173418 Ms SAMPARI MANIKANTA INDIAN BANK(607105)
SubTotal 397870 397870
361 Koyyuru AP-03-014-011-055/010137
() 		0203014000NRG25150520241485577 15/05/2024 MANGA 0203014WL028118 MANGA 00177 IOBA0001233 1252 1252 Processed 22/05/2024 4221173420 MANGAYAMMA NARSI ICICI BANK LTD(508534)
SubTotal 1252 1252
362 Koyyuru AP-03-014-029-124/010049
() 		0203014000NRG25150520241524571 15/05/2024 Lakshmi 0203014WL028724 Lakshmi 00227 KVBL0004840 999 999 Processed 22/05/2024 4221173127 Mrs SIMBONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 999 999
363 Koyyuru AP-03-014-029-113/010153
() 		0203014000NRG25150520241522233 15/05/2024 SATYAVATHI 0203014WL028700 SATYAVATHI 00415 SBIN0000886 1560 1560 Processed 22/05/2024 4221173163 MRS KOSURI SATYAVATHI STATE BANK OF INDIA(508548)
364 Koyyuru AP-03-014-029-113/010158
() 		0203014000NRG25150520241522851 15/05/2024 KOW SALYA 0203014WL028704 KOW SALYA 00415 SBIN0000886 1563 1563 Processed 22/05/2024 4221173332 MS VAMPURU KOUSALYA STATE BANK OF INDIA(508548)
365 Koyyuru AP-03-014-029-113/010164
() 		0203014000NRG25150520241522237 15/05/2024 rakesh varma 0203014WL028700 rakesh varma 00415 SBIN0000886 1300 1300 Processed 22/05/2024 4221173419 POLOJU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Koyyuru AP-03-014-029-113/010176
() 		0203014000NRG25150520241522853 15/05/2024 lakShmi 0203014WL028704 lakShmi 00415 SBIN0000886 1563 1563 Processed 22/05/2024 4221173368 MR PANGI LAXMI STATE BANK OF INDIA(508548)
367 Koyyuru AP-03-014-029-113/010181
() 		0203014000NRG25150520241522854 15/05/2024 ganesh kumar 0203014WL028704 ganesh kumar 00415 SBIN0000886 1563 1563 Processed 22/05/2024 4221173304 MR YALLA GANESH KUMAR STATE BANK OF INDIA(508548)
368 Koyyuru AP-03-014-029-113/010193
() 		0203014000NRG25150520241522243 15/05/2024 KUMARI 0203014WL028700 KUMARI 00415 SBIN0000886 1560 1560 Processed 22/05/2024 4221173333 MRS DIPPELA KUMARI STATE BANK OF INDIA(508548)
369 Koyyuru AP-03-014-029-113/10209
() 		0203014000NRG25150520241522251 15/05/2024 dippala vasantha 0203014WL028700 dippala vasantha 00415 SBIN0000886 1560 1560 Processed 22/05/2024 4221173433 MR DIPPALA VASANTHA STATE BANK OF INDIA(508548)
370 Koyyuru AP-03-014-029-114/010008
() 		0203014000NRG25150520241526523 15/05/2024 Mallamma 0203014WL028746 Mallamma 00415 SBIN0000886 1554 1554 Processed 22/05/2024 4221173311 Mrs TOLLALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Koyyuru AP-03-014-029-125/010001
() 		0203014000NRG25150520241526390 15/05/2024 Lakshmi 0203014WL028742 Lakshmi 00415 SBIN0000886 1565 1565 Processed 22/05/2024 4221173044 GOLLI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
372 Koyyuru AP-03-014-029-125/010031
() 		0203014000NRG25150520241526406 15/05/2024 Vinayakarao 0203014WL028742 Vinayakarao 00415 SBIN0000886 1565 1565 Processed 22/05/2024 4221173289 Akusingi Vinayaka Rao AIRTEL PAYMENTS BANK LIMITED(990288)
373 Koyyuru AP-03-014-029-125/010053
() 		0203014000NRG25150520241526426 15/05/2024 Pidamma 0203014WL028742 Pidamma 00415 SBIN0000886 1565 1565 Processed 22/05/2024 4221173160 GADABARI PAIDAMMA CANARA BANK(508532)
SubTotal 16918 16918
374 Koyyuru AP-03-014-029-113/010186
() 		0203014000NRG25150520241522855 15/05/2024 nesta lakshmi 0203014WL028704 nesta lakshmi 00415 SBIN0002748 1563 1563 Processed 22/05/2024 4221173330 MISS NESTALAXMI CHIPURU STATE BANK OF INDIA(508548)
SubTotal 1563 1563
375 Koyyuru AP-03-014-004-058/010003
() 		0203014000NRG25150520241504088 15/05/2024 Citti Babu 0203014WL028507 Citti Babu 00415 SBIN0003131 1383 1383 Rejected 22/05/2024 4221173101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Koyyuru AP-03-014-004-058/010015
() 		0203014000NRG25150520241504094 15/05/2024 LAKSHMI M 0203014WL028507 LAKSHMI M 00415 SBIN0003131 1383 1383 Processed 22/05/2024 4221173389 MR MARRI LAKSHMI STATE BANK OF INDIA(508548)
377 Koyyuru AP-03-014-004-058/010022
() 		0203014000NRG25150520241504096 15/05/2024 Mrs PANGI BANGARAMMA 0203014WL028507 Mrs PANGI BANGARAMMA 00415 SBIN0003131 1383 1383 Rejected 22/05/2024 4221173112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Koyyuru AP-03-014-004-058/010022
() 		0203014000NRG25150520241504095 15/05/2024 Pangi Krishna 0203014WL028507 Pangi Krishna 00415 SBIN0003131 1383 1383 Rejected 22/05/2024 4221173113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Koyyuru AP-03-014-004-058/010059
() 		0203014000NRG25150520241504106 15/05/2024 Ruppi 0203014WL028507 Ruppi 00415 SBIN0003131 1383 1383 Processed 22/05/2024 4221173110 Mrs SEENDARI RUPPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Koyyuru AP-03-014-004-058/010059
() 		0203014000NRG25150520241504105 15/05/2024 Satti Babu 0203014WL028507 Satti Babu 00415 SBIN0003131 1383 1383 Processed 22/05/2024 4221173108 MR SEENDARI SATTIBABU STATE BANK OF INDIA(508548)
381 Koyyuru AP-03-014-004-058/010060
() 		0203014000NRG25150520241504107 15/05/2024 Sadhu 0203014WL028507 Sadhu 00415 SBIN0003131 1383 1383 Processed 22/05/2024 4221173109 MR SADU SINDERI STATE BANK OF INDIA(508548)
382 Koyyuru AP-03-014-011-054/010008
() 		0203014000NRG25150520241485734 15/05/2024 Kone Cinnaludora 0203014WL028122 Kone Cinnaludora 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173149 MR KONE CHINNALUDORA STATE BANK OF INDIA(508548)
383 Koyyuru AP-03-014-011-054/010014
() 		0203014000NRG25150520241485743 15/05/2024 DARALAXMI KILE 0203014WL028122 DARALAXMI KILE 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173015 Mrs KILE DARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Koyyuru AP-03-014-011-054/010023
() 		0203014000NRG25150520241485745 15/05/2024 ULLI PRASANNA KUMAR 0203014WL028122 ULLI PRASANNA KUMAR 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173439 MR ULLI PRASANNAKUMAR STATE BANK OF INDIA(508548)
385 Koyyuru AP-03-014-011-054/010030
() 		0203014000NRG25150520241486519 15/05/2024 KILE PRASAD 0203014WL028166 KILE PRASAD 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173033 Mr KILE PASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Koyyuru AP-03-014-011-054/010036
() 		0203014000NRG25150520241486527 15/05/2024 Vasanta 0203014WL028166 Vasanta 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173135 MISS KILE VASANTA STATE BANK OF INDIA(508548)
387 Koyyuru AP-03-014-011-054/010042
() 		0203014000NRG25150520241486535 15/05/2024 somaraju 0203014WL028166 somaraju 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173095 MR THUBE SOMARAJU STATE BANK OF INDIA(508548)
388 Koyyuru AP-03-014-011-054/010042
() 		0203014000NRG25150520241486534 15/05/2024 ThubeRamkrishna 0203014WL028166 ThubeRamkrishna 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173094 THUBE RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
389 Koyyuru AP-03-014-011-054/010043
() 		0203014000NRG25150520241486537 15/05/2024 Yaramma 0203014WL028166 Yaramma 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173092 Mrs TUBE YERAYAMMA WO LOVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Koyyuru AP-03-014-011-054/010064
() 		0203014000NRG25150520241485759 15/05/2024 Nanibabu 0203014WL028122 Nanibabu 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173355 MR ULLI NANIBABU STATE BANK OF INDIA(508548)
391 Koyyuru AP-03-014-011-054/010074
() 		0203014000NRG25150520241486546 15/05/2024 SIMHACHALAM 0203014WL028166 SIMHACHALAM 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173357 Mrs THUBE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Koyyuru AP-03-014-011-054/010079
() 		0203014000NRG25150520241486552 15/05/2024 lalitha devi 0203014WL028166 lalitha devi 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173395 MS THUBE LALITHADEVI STATE BANK OF INDIA(508548)
393 Koyyuru AP-03-014-011-054/010091
() 		0203014000NRG25150520241486558 15/05/2024 CHINNA RAMANA 0203014WL028166 CHINNA RAMANA 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173106 Ulli Chinaramana FINO PAYMENTS BANK LTD(608001)
394 Koyyuru AP-03-014-011-054/010094
() 		0203014000NRG25150520241486559 15/05/2024 DAVEEDU 0203014WL028166 DAVEEDU 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173139 THUBE DAVEEDU AIRTEL PAYMENTS BANK LIMITED(990288)
395 Koyyuru AP-03-014-011-054/010094
() 		0203014000NRG25150520241486560 15/05/2024 RAMALAKSHMI 0203014WL028166 RAMALAKSHMI 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173141 MADALA RAMALAXMI UNION BANK OF INDIA(508500)
396 Koyyuru AP-03-014-011-054/010095
() 		0203014000NRG25150520241486561 15/05/2024 GOPI 0203014WL028166 GOPI 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173046 MR THUBE GOPI STATE BANK OF INDIA(508548)
397 Koyyuru AP-03-014-011-054/010096
() 		0203014000NRG25150520241486562 15/05/2024 DEVA KUMAR 0203014WL028166 DEVA KUMAR 00415 SBIN0003131 1372 1372 Processed 22/05/2024 4221173105 Somela Deva Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
398 Koyyuru AP-03-014-011-054/010099
() 		0203014000NRG25150520241486563 15/05/2024 ramalaxmi 0203014WL028166 ramalaxmi 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173096 MISS KONE RAMALAXMI STATE BANK OF INDIA(508548)
399 Koyyuru AP-03-014-011-054/010103
() 		0203014000NRG25150520241486565 15/05/2024 siva senkar 0203014WL028166 siva senkar 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173030 Mr KILE SIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Koyyuru AP-03-014-011-054/10108
() 		0203014000NRG25150520241485771 15/05/2024 NOOKA RAJU KILE 0203014WL028122 NOOKA RAJU KILE 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173412 KILE NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Koyyuru AP-03-014-011-054/10116
() 		0203014000NRG25150520241485772 15/05/2024 SEGGE VIJAY KUMAR 0203014WL028122 SEGGE VIJAY KUMAR 00415 SBIN0003131 1647 1647 Processed 22/05/2024 4221173359 Mr SEGGE VIJAYAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Koyyuru AP-03-014-011-055/010003
() 		0203014000NRG25150520241485590 15/05/2024 Devudamma 0203014WL028119 Devudamma 00415 SBIN0003131 1683 1683 Processed 22/05/2024 4221173148 Mrs SEGGE DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Koyyuru AP-03-014-011-055/010020
() 		0203014000NRG25150520241485598 15/05/2024 lovaraju 0203014WL028119 lovaraju 00415 SBIN0003131 841 841 Processed 22/05/2024 4221173138 BENUKULA LOVARAJU UNION BANK OF INDIA(508500)
404 Koyyuru AP-03-014-011-055/010030
() 		0203014000NRG25150520241485605 15/05/2024 pothuraju 0203014WL028119 pothuraju 00415 SBIN0003131 1683 1683 Processed 22/05/2024 4221173140 MR KUDA POTHURAJU STATE BANK OF INDIA(508548)
405 Koyyuru AP-03-014-011-055/010038
() 		0203014000NRG25150520241485614 15/05/2024 appalaraju 0203014WL028119 appalaraju 00415 SBIN0003131 1402 1402 Processed 22/05/2024 4221173162 MR KINABERI APPALARAJU STATE BANK OF INDIA(508548)
406 Koyyuru AP-03-014-011-055/010067
() 		0203014000NRG25150520241485635 15/05/2024 Cellayyamma 0203014WL028119 Cellayyamma 00415 SBIN0003131 1402 1402 Processed 22/05/2024 4221173337 Mrs SAPPI CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Koyyuru AP-03-014-011-055/010075
() 		0203014000NRG25150520241485532 15/05/2024 MANI KANTA 0203014WL028118 MANI KANTA 00415 SBIN0003131 1502 1502 Processed 22/05/2024 4221173346 MR GEDDAM MANIKANTA STATE BANK OF INDIA(508548)
408 Koyyuru AP-03-014-011-055/010077
() 		0203014000NRG25150520241485533 15/05/2024 Nukaraju 0203014WL028118 Nukaraju 00415 SBIN0003131 1502 1502 Processed 22/05/2024 4221173124 Mr KATHANAPALLI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Koyyuru AP-03-014-011-055/010087
() 		0203014000NRG25150520241485539 15/05/2024 Ramanamma 0203014WL028118 Ramanamma 00415 SBIN0003131 1502 1502 Processed 22/05/2024 4221173125 Mrs POLOJU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Koyyuru AP-03-014-011-055/010090
() 		0203014000NRG25150520241485542 15/05/2024 Satyanarayana balli 0203014WL028118 Satyanarayana balli 00415 SBIN0003131 1502 1502 Processed 22/05/2024 4221173052 Mr BALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Koyyuru AP-03-014-011-055/010098
() 		0203014000NRG25150520241485549 15/05/2024 Krishna 0203014WL028118 Krishna 00415 SBIN0003131 1502 1502 Processed 22/05/2024 4221173322 Mr GORLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Koyyuru AP-03-014-011-055/010120
() 		0203014000NRG25150520241485568 15/05/2024 Balli Rajubabu 0203014WL028118 Balli Rajubabu 00415 SBIN0003131 1502 1502 Processed 22/05/2024 4221173053 Mr BALLI RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Koyyuru AP-03-014-011-055/010120
() 		0203014000NRG25150520241485569 15/05/2024 BALLI RAMANAMMA 0203014WL028118 BALLI RAMANAMMA 00415 SBIN0003131 1502 1502 Processed 22/05/2024 4221173323 Mrs BALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Koyyuru AP-03-014-011-055/010127
() 		0203014000NRG25150520241485640 15/05/2024 SEGGE LOVARAJU 0203014WL028119 SEGGE LOVARAJU 00415 SBIN0003131 1683 1683 Processed 22/05/2024 4221173186 MR SEGGE LOVARAJU STATE BANK OF INDIA(508548)
415 Koyyuru AP-03-014-011-055/010131
() 		0203014000NRG25150520241485570 15/05/2024 KRISHNA 0203014WL028118 KRISHNA 00415 SBIN0003131 1001 1001 Processed 22/05/2024 4221173324 MR SESAPU KRISHNA STATE BANK OF INDIA(508548)
416 Koyyuru AP-03-014-011-055/010140
() 		0203014000NRG25150520241485579 15/05/2024 satya 0203014WL028118 satya 00415 SBIN0003131 1502 1502 Processed 22/05/2024 4221173126 MRS KONDEJU SATYA STATE BANK OF INDIA(508548)
417 Koyyuru AP-03-014-011-055/010142
() 		0203014000NRG25150520241485644 15/05/2024 KUDA RAMANAMMA 0203014WL028119 KUDA RAMANAMMA 00415 SBIN0003131 1683 1683 Processed 22/05/2024 4221173132 MISS KUDA RAMANAMMA STATE BANK OF INDIA(508548)
418 Koyyuru AP-03-014-011-055/010143
() 		0203014000NRG25150520241485646 15/05/2024 krupavthi 0203014WL028119 krupavthi 00415 SBIN0003131 1683 1683 Processed 22/05/2024 4221173142 Pangi Krupavathi AIRTEL PAYMENTS BANK LIMITED(990288)
419 Koyyuru AP-03-014-011-055/010157
() 		0203014000NRG25150520241485650 15/05/2024 nukalamma 0203014WL028119 nukalamma 00415 SBIN0003131 1683 1683 Processed 22/05/2024 4221173358 MRS NOOKALAMMA CHALLANGI STATE BANK OF INDIA(508548)
420 Koyyuru AP-03-014-013-063/010034
() 		0203014000NRG25150520241496526 15/05/2024 Gamgaraju 0203014WL028380 Gamgaraju 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173133 KUDA GANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
421 Koyyuru AP-03-014-013-063/010034
() 		0203014000NRG25150520241496527 15/05/2024 vijaya Segge 0203014WL028380 vijaya Segge 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173374 Mr SEGGE VIJAYA INDIAN BANK(607105)
422 Koyyuru AP-03-014-013-063/010036
() 		0203014000NRG25150520241496531 15/05/2024 Malleswararao 0203014WL028380 Malleswararao 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173220 Mr MALLESWARA RAO ULLI INDIAN BANK(607105)
423 Koyyuru AP-03-014-013-063/010038
() 		0203014000NRG25150520241496534 15/05/2024 Lakshmayya 0203014WL028380 Lakshmayya 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173060 MR CHINALAXMAYYA KUDA STATE BANK OF INDIA(508548)
424 Koyyuru AP-03-014-013-063/010042
() 		0203014000NRG25150520241496539 15/05/2024 Cittemma 0203014WL028380 Cittemma 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173137 Mrs ULLI SASIREKHA D O KUDA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Koyyuru AP-03-014-013-063/010042
() 		0203014000NRG25150520241496540 15/05/2024 Satyavati 0203014WL028380 Satyavati 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173336 KUDA SATYAVATHI UNION BANK OF INDIA(508500)
426 Koyyuru AP-03-014-013-063/010042
() 		0203014000NRG25150520241496541 15/05/2024 Yerramma 0203014WL028380 Yerramma 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173134 MRS ERRAYAMMA KUDA STATE BANK OF INDIA(508548)
427 Koyyuru AP-03-014-013-063/010049
() 		0203014000NRG25150520241496548 15/05/2024 Nukalamma 0203014WL028380 Nukalamma 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173136 Mrs SEGGE NOOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Koyyuru AP-03-014-013-063/010051
() 		0203014000NRG25150520241496552 15/05/2024 Bullabbai 0203014WL028380 Bullabbai 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173061 Mr KUDA BULLABBI INDIAN BANK(607105)
429 Koyyuru AP-03-014-013-063/010051
() 		0203014000NRG25150520241496553 15/05/2024 Kaamtamma 0203014WL028380 Kaamtamma 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173058 Mrs KUDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Koyyuru AP-03-014-013-063/010076
() 		0203014000NRG25150520241496565 15/05/2024 Sanyasirao 0203014WL028380 Sanyasirao 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173195 Mr SANYASIRAO THURRE INDIAN BANK(607105)
431 Koyyuru AP-03-014-013-063/010080
() 		0203014000NRG25150520241496571 15/05/2024 Ramulamma 0203014WL028380 Ramulamma 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173313 Mrs MAMIDI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Koyyuru AP-03-014-013-063/010118
() 		0203014000NRG25150520241496586 15/05/2024 NARAYANA RAO 0203014WL028380 NARAYANA RAO 00415 SBIN0003131 720 720 Processed 22/05/2024 4221173194 MR NARAYANA RAO KUDA STATE BANK OF INDIA(508548)
433 Koyyuru AP-03-014-013-063/010118
() 		0203014000NRG25150520241496587 15/05/2024 SOMULAMMA 0203014WL028380 SOMULAMMA 00415 SBIN0003131 720 720 Processed 22/05/2024 4221173062 MRS SOMULAMMA KUDA STATE BANK OF INDIA(508548)
434 Koyyuru AP-03-014-013-063/010125
() 		0203014000NRG25150520241496598 15/05/2024 Dharamalesh 0203014WL028380 Dharamalesh 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173065 MR KUDA DHARMA RAJU STATE BANK OF INDIA(508548)
435 Koyyuru AP-03-014-013-063/010127
() 		0203014000NRG25150520241496599 15/05/2024 Balayya 0203014WL028380 Balayya 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173059 Mr BALAYYA KUDA INDIAN BANK(607105)
436 Koyyuru AP-03-014-013-063/010127
() 		0203014000NRG25150520241496600 15/05/2024 Jyoti 0203014WL028380 Jyoti 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173064 Mrs JYOTHI KUDA INDIAN BANK(607105)
437 Koyyuru AP-03-014-013-063/010129
() 		0203014000NRG25150520241496602 15/05/2024 NAGAMANI KUDA 0203014WL028380 NAGAMANI KUDA 00415 SBIN0003131 1080 1080 Processed 22/05/2024 4221173067 KUDA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
438 Koyyuru AP-03-014-027-096/010152
() 		0203014000NRG25150520241494152 15/05/2024 Mohanarao 0203014WL028328 Mohanarao 00415 SBIN0003131 1408 1408 Processed 22/05/2024 4221173093 Mr Reemala Mohan Rao INDIAN BANK(607105)
439 Koyyuru AP-03-014-027-096/010305
() 		0203014000NRG25150520241494162 15/05/2024 DHARMA TEJA 0203014WL028328 DHARMA TEJA 00415 SBIN0003131 1642 1642 Processed 22/05/2024 4221173204 MR PANDA DHARMA TEJA STATE BANK OF INDIA(508548)
440 Koyyuru AP-03-014-027-096/10315
() 		0203014000NRG25150520241494166 15/05/2024 Gudepu Abbaidora 0203014WL028328 Gudepu Abbaidora 00415 SBIN0003131 1408 1408 Processed 22/05/2024 4221173347 MR GUDEPU ABBAIDORA STATE BANK OF INDIA(508548)
441 Koyyuru AP-03-014-027-096/10329
() 		0203014000NRG25150520241494169 15/05/2024 Pangi Kumari 0203014WL028328 Pangi Kumari 00415 SBIN0003131 1408 1408 Processed 22/05/2024 4221173406 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
442 Koyyuru AP-03-014-027-096/10331
() 		0203014000NRG25150520241494170 15/05/2024 SOMELA NOOKARATNAM 0203014WL028328 SOMELA NOOKARATNAM 00415 SBIN0003131 1408 1408 Processed 22/05/2024 4221173405 MS SOMELA NOOKARATNAM STATE BANK OF INDIA(508548)
443 Koyyuru AP-03-014-028-110/010015
() 		0203014000NRG25150520241480584 15/05/2024 LOVA VENKATA KIRAN KUMAAR P 0203014WL028025 LOVA VENKATA KIRAN KUMAAR P 00415 SBIN0003131 1407 1407 Processed 22/05/2024 4221173386 MR POTTIKA LVKIRANKUMAR STATE BANK OF INDIA(508548)
444 Koyyuru AP-03-014-028-110/010022
() 		0203014000NRG25150520241480596 15/05/2024 venkata priya 0203014WL028025 venkata priya 00415 SBIN0003131 1173 1173 Processed 22/05/2024 4221173286 MRS POTTIKA VENKATIPRIYA STATE BANK OF INDIA(508548)
445 Koyyuru AP-03-014-029-113/010051
() 		0203014000NRG25150520241522845 15/05/2024 Ramana 0203014WL028704 Ramana 00415 SBIN0003131 1563 1563 Processed 22/05/2024 4221173392 MR RAMANA YALLA STATE BANK OF INDIA(508548)
446 Koyyuru AP-03-014-029-114/010009
() 		0203014000NRG25150520241526525 15/05/2024 Lakshmi 0203014WL028746 Lakshmi 00415 SBIN0003131 1554 1554 Processed 22/05/2024 4221173310 MR LAKSHMI TOLLALA STATE BANK OF INDIA(508548)
447 Koyyuru AP-03-014-029-125/010016
() 		0203014000NRG25150520241526398 15/05/2024 Yerrayyamma 0203014WL028742 Yerrayyamma 00415 SBIN0003131 1565 1565 Processed 22/05/2024 4221173019 Mrs YERRAYYAMMA GOTUKURI CENTRAL BANK OF INDIA(607115)
448 Koyyuru AP-03-014-029-125/010027
() 		0203014000NRG25150520241526404 15/05/2024 Yerrayyamma 0203014WL028742 Yerrayyamma 00415 SBIN0003131 1304 1304 Processed 22/05/2024 4221173027 GADABARI YERRAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
449 Koyyuru AP-03-014-029-125/010033
() 		0203014000NRG25150520241526408 15/05/2024 Gaddidora 0203014WL028742 Gaddidora 00415 SBIN0003131 1304 1304 Processed 22/05/2024 4221173209 AKUSINGI GADDIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
450 Koyyuru AP-03-014-029-125/010034
() 		0203014000NRG25150520241526409 15/05/2024 Devudamma 0203014WL028742 Devudamma 00415 SBIN0003131 1565 1565 Processed 22/05/2024 4221173022 MRS AKUSINGI DEVUDAMMA WO KANNA BABU STATE BANK OF INDIA(508548)
451 Koyyuru AP-03-014-029-125/010035
() 		0203014000NRG25150520241526411 15/05/2024 Acciyyamma 0203014WL028742 Acciyyamma 00415 SBIN0003131 1304 1304 Processed 22/05/2024 4221173020 AKUSINGI ACHHIYYAMMA CANARA BANK(508532)
452 Koyyuru AP-03-014-029-125/010040
() 		0203014000NRG25150520241526414 15/05/2024 Rajulamma 0203014WL028742 Rajulamma 00415 SBIN0003131 1565 1565 Processed 22/05/2024 4221173024 Mrs RAJULAMMA SARIVELLI CENTRAL BANK OF INDIA(607115)
453 Koyyuru AP-03-014-029-125/010043
() 		0203014000NRG25150520241526418 15/05/2024 Kannayyamma 0203014WL028742 Kannayyamma 00415 SBIN0003131 1565 1565 Processed 22/05/2024 4221173154 AKUSINGI KANNALAMMA CANARA BANK(508532)
454 Koyyuru AP-03-014-029-125/010044
() 		0203014000NRG25150520241526419 15/05/2024 Dhaaraalamma 0203014WL028742 Dhaaraalamma 00415 SBIN0003131 1565 1565 Processed 22/05/2024 4221173021 AKUSING DHARALAMMA CANARA BANK(508532)
455 Koyyuru AP-03-014-029-125/010051
() 		0203014000NRG25150520241526424 15/05/2024 Demudamma 0203014WL028742 Demudamma 00415 SBIN0003131 1565 1565 Processed 22/05/2024 4221173155 MRS DEVUDAMMA AKUSINGI STATE BANK OF INDIA(508548)
456 Koyyuru AP-03-014-029-125/010054
() 		0203014000NRG25150520241526427 15/05/2024 Nagamani 0203014WL028742 Nagamani 00415 SBIN0003131 1304 1304 Processed 22/05/2024 4221173018 GOLI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
457 Koyyuru AP-03-014-029-125/010058
() 		0203014000NRG25150520241526431 15/05/2024 Kannalamma 0203014WL028742 Kannalamma 00415 SBIN0003131 1565 1565 Processed 22/05/2024 4221173023 AKUSINGI KANNALAMMA CANARA BANK(508532)
458 Koyyuru AP-03-014-029-125/010067
() 		0203014000NRG25150520241526436 15/05/2024 Apparao 0203014WL028742 Apparao 00415 SBIN0003131 1565 1565 Processed 22/05/2024 4221173123 MR MARUVADA APPARAO STATE BANK OF INDIA(508548)
459 Koyyuru AP-03-014-029-125/010070
() 		0203014000NRG25150520241526439 15/05/2024 Apparao 0203014WL028742 Apparao 00415 SBIN0003131 1565 1565 Processed 22/05/2024 4221173156 AKUSING APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
460 Koyyuru AP-03-014-032-133/010026
() 		0203014000NRG25150520241504193 15/05/2024 SAMPARI VENKATALAKSHMI 0203014WL028514 SAMPARI VENKATALAKSHMI 00415 SBIN0003131 1410 1410 Processed 22/05/2024 4221173425 Ms SAMPARI VENKATALAKSHMI INDIAN BANK(607105)
461 Koyyuru AP-03-014-032-133/010039
() 		0203014000NRG25150520241504201 15/05/2024 CHALLANGI DARAMALLESWARARAO 0203014WL028514 CHALLANGI DARAMALLESWARARAO 00415 SBIN0003131 1410 1410 Processed 22/05/2024 4221173300 MR CHALLANGI DARAMALLESWARARAO STATE BANK OF INDIA(508548)
462 Koyyuru AP-03-014-032-133/010108
() 		0203014000NRG25150520241504220 15/05/2024 SAMPARI RAMADEVI 0203014WL028514 SAMPARI RAMADEVI 00415 SBIN0003131 1410 1410 Processed 22/05/2024 4221173054 Sampari Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 124328 124328
463 Koyyuru AP-03-014-013-063/10168
() 		0203014000NRG25150520241496604 15/05/2024 SEGGE CHINNA NOOKARAJU 0203014WL028380 SEGGE CHINNA NOOKARAJU 00415 SBIN0005364 1080 1080 Processed 22/05/2024 4221173422 SEGGE CHINANUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Koyyuru AP-03-014-029-113/010019
() 		0203014000NRG25150520241522209 15/05/2024 Lakshmi 0203014WL028700 Lakshmi 00415 SBIN0005364 1300 1300 Processed 22/05/2024 4221173299 Mrs LAXMI KONUPU CENTRAL BANK OF INDIA(607115)
465 Koyyuru AP-03-014-029-113/010030
() 		0203014000NRG25150520241522835 15/05/2024 Dhanalakshmi 0203014WL028704 Dhanalakshmi 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173318 MRS KARRI DHANA LAKSHMI STATE BANK OF INDIA(508548)
466 Koyyuru AP-03-014-029-113/010033
() 		0203014000NRG25150520241522836 15/05/2024 Yerrayya 0203014WL028704 Yerrayya 00415 SBIN0005364 1302 1302 Processed 22/05/2024 4221173385 KOTNA ERRAYYA IDBI BANK(607095)
467 Koyyuru AP-03-014-029-113/010037
() 		0203014000NRG25150520241522838 15/05/2024 Kumaari 0203014WL028704 Kumaari 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173327 MRS JARRA KUMARI STATE BANK OF INDIA(508548)
468 Koyyuru AP-03-014-029-113/010037
() 		0203014000NRG25150520241522837 15/05/2024 Simhachalam 0203014WL028704 Simhachalam 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173342 LOCHALA SIMHACHALAM UNION BANK OF INDIA(508500)
469 Koyyuru AP-03-014-029-113/010044
() 		0203014000NRG25150520241522840 15/05/2024 SRINIVAS 0203014WL028704 SRINIVAS 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173387 MR YALLA SRINUVAS STATE BANK OF INDIA(508548)
470 Koyyuru AP-03-014-029-113/010046
() 		0203014000NRG25150520241522841 15/05/2024 Mamga 0203014WL028704 Mamga 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173303 Mrs Karri Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Koyyuru AP-03-014-029-113/010050
() 		0203014000NRG25150520241522844 15/05/2024 Rajeswari 0203014WL028704 Rajeswari 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173340 MRS MARAGADA RAJESWARI STATE BANK OF INDIA(508548)
472 Koyyuru AP-03-014-029-113/010051
() 		0203014000NRG25150520241522846 15/05/2024 Subhadra 0203014WL028704 Subhadra 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173343 Mrs Yalla Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Koyyuru AP-03-014-029-113/010052
() 		0203014000NRG25150520241522210 15/05/2024 Nagaratnam 0203014WL028700 Nagaratnam 00415 SBIN0005364 1300 1300 Processed 22/05/2024 4221173282 MRS YALLA NAGARATNAM STATE BANK OF INDIA(508548)
474 Koyyuru AP-03-014-029-113/010053
() 		0203014000NRG25150520241522847 15/05/2024 Hanumantarao 0203014WL028704 Hanumantarao 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173393 MR KORRA HANUMANTHA RAO STATE BANK OF INDIA(508548)
475 Koyyuru AP-03-014-029-113/010061
() 		0203014000NRG25150520241522211 15/05/2024 Thuberi Prashanth 0203014WL028700 Thuberi Prashanth 00415 SBIN0005364 1560 1560 Rejected 22/05/2024 4221173440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 Koyyuru AP-03-014-029-113/010071
() 		0203014000NRG25150520241522215 15/05/2024 Krishnaveni 0203014WL028700 Krishnaveni 00415 SBIN0005364 1560 1560 Processed 22/05/2024 4221173297 MRS BONANGI KRISHNAVENI STATE BANK OF INDIA(508548)
477 Koyyuru AP-03-014-029-113/010071
() 		0203014000NRG25150520241522216 15/05/2024 Mahesh 0203014WL028700 Mahesh 00415 SBIN0005364 520 520 Processed 22/05/2024 4221173331 BONANGI UMA MAHESH PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 Koyyuru AP-03-014-029-113/010158
() 		0203014000NRG25150520241522850 15/05/2024 RAJU VAMPURU 0203014WL028704 RAJU VAMPURU 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173302 MR RAJU VAMPURU STATE BANK OF INDIA(508548)
479 Koyyuru AP-03-014-029-113/010159
() 		0203014000NRG25150520241522234 15/05/2024 pottamma 0203014WL028700 pottamma 00415 SBIN0005364 1560 1560 Processed 22/05/2024 4221173218 MRS KODAMA POTTAMMA STATE BANK OF INDIA(508548)
480 Koyyuru AP-03-014-029-113/010161
() 		0203014000NRG25150520241522236 15/05/2024 LOVA KUMAARI 0203014WL028700 LOVA KUMAARI 00415 SBIN0005364 1560 1560 Processed 22/05/2024 4221173111 MRS LOVAKUMARI KULI STATE BANK OF INDIA(508548)
481 Koyyuru AP-03-014-029-113/010182
() 		0203014000NRG25150520241522241 15/05/2024 Kondapalli Prasad 0203014WL028700 Kondapalli Prasad 00415 SBIN0005364 1560 1560 Processed 22/05/2024 4221173383 KONDAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
482 Koyyuru AP-03-014-029-113/010199
() 		0203014000NRG25150520241522860 15/05/2024 vinod kumaar 0203014WL028704 vinod kumaar 00415 SBIN0005364 1563 1563 Processed 22/05/2024 4221173344 MR KOTNA VINOD KUMAR STATE BANK OF INDIA(508548)
483 Koyyuru AP-03-014-029-114/010007
() 		0203014000NRG25150520241526522 15/05/2024 raj kumar 0203014WL028746 raj kumar 00415 SBIN0005364 1295 1295 Processed 22/05/2024 4221173437 Mr Tollala Raj Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Koyyuru AP-03-014-029-124/010084
() 		0203014000NRG25150520241526389 15/05/2024 Sitamma 0203014WL028742 Sitamma 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173056 PANDRA SEEMAMMA BANK OF INDIA(508505)
485 Koyyuru AP-03-014-029-125/010002
() 		0203014000NRG25150520241526391 15/05/2024 Balatalli 0203014WL028742 Balatalli 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173032 MRS BALATHALLI ULLI STATE BANK OF INDIA(508548)
486 Koyyuru AP-03-014-029-125/010004
() 		0203014000NRG25150520241526392 15/05/2024 Kamtamma 0203014WL028742 Kamtamma 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173187 MRS GADABARI KANTAMMA STATE BANK OF INDIA(508548)
487 Koyyuru AP-03-014-029-125/010007
() 		0203014000NRG25150520241526393 15/05/2024 Somamma 0203014WL028742 Somamma 00415 SBIN0005364 1043 1043 Processed 22/05/2024 4221173031 Gadabari Somulamma AIRTEL PAYMENTS BANK LIMITED(990288)
488 Koyyuru AP-03-014-029-125/010008
() 		0203014000NRG25150520241526394 15/05/2024 Rajeswari 0203014WL028742 Rajeswari 00415 SBIN0005364 1304 1304 Processed 22/05/2024 4221173041 MRS MANJE RAJESWARI STATE BANK OF INDIA(508548)
489 Koyyuru AP-03-014-029-125/010014
() 		0203014000NRG25150520241526396 15/05/2024 Valasayya 0203014WL028742 Valasayya 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173037 MR SAGIRA VALASAYYA STATE BANK OF INDIA(508548)
490 Koyyuru AP-03-014-029-125/010015
() 		0203014000NRG25150520241526397 15/05/2024 LOVARAJU 0203014WL028742 LOVARAJU 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173045 MR AKUSINGI LOVARAJU STATE BANK OF INDIA(508548)
491 Koyyuru AP-03-014-029-125/010021
() 		0203014000NRG25150520241526400 15/05/2024 Cina Rajubabu 0203014WL028742 Cina Rajubabu 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173103 MR SAGARI CHINARAJUBABU STATE BANK OF INDIA(508548)
492 Koyyuru AP-03-014-029-125/010024
() 		0203014000NRG25150520241526401 15/05/2024 Rajubabu 0203014WL028742 Rajubabu 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173035 SAGARI RAJUBABU BANK OF INDIA(508505)
493 Koyyuru AP-03-014-029-125/010032
() 		0203014000NRG25150520241526407 15/05/2024 Cina Talupulu 0203014WL028742 Cina Talupulu 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173292 AKUSINGI CHINATHALUPULU CANARA BANK(508532)
494 Koyyuru AP-03-014-029-125/010035
() 		0203014000NRG25150520241526410 15/05/2024 Talupulu 0203014WL028742 Talupulu 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173025 MR AKUSINGI TALUPULU STATE BANK OF INDIA(508548)
495 Koyyuru AP-03-014-029-125/010038
() 		0203014000NRG25150520241526413 15/05/2024 Talupulu 0203014WL028742 Talupulu 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173293 Mr GOLI TALLUPULU INDIAN BANK(607105)
496 Koyyuru AP-03-014-029-125/010042
() 		0203014000NRG25150520241526415 15/05/2024 Bhimalamma 0203014WL028742 Bhimalamma 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173104 MRS AKUSINGI BHIMALAMMA STATE BANK OF INDIA(508548)
497 Koyyuru AP-03-014-029-125/010047
() 		0203014000NRG25150520241526420 15/05/2024 Balamma 0203014WL028742 Balamma 00415 SBIN0005364 1304 1304 Processed 22/05/2024 4221173028 MRS BALAMMA JANNI STATE BANK OF INDIA(508548)
498 Koyyuru AP-03-014-029-125/010049
() 		0203014000NRG25150520241526422 15/05/2024 Savitri 0203014WL028742 Savitri 00415 SBIN0005364 1304 1304 Processed 22/05/2024 4221173040 MRS KORRU SAVITHRI STATE BANK OF INDIA(508548)
499 Koyyuru AP-03-014-029-125/010051
() 		0203014000NRG25150520241526423 15/05/2024 Demudu 0203014WL028742 Demudu 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173158 AKUSINGI DEVUDU CANARA BANK(508532)
500 Koyyuru AP-03-014-029-125/010053
() 		0203014000NRG25150520241526425 15/05/2024 Krishna 0203014WL028742 Krishna 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173157 Mr KRISHNA GADABARI CENTRAL BANK OF INDIA(607115)
501 Koyyuru AP-03-014-029-125/010056
() 		0203014000NRG25150520241526429 15/05/2024 Satyavati 0203014WL028742 Satyavati 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173345 MS AKUSINGI SATYAVATHI STATE BANK OF INDIA(508548)
502 Koyyuru AP-03-014-029-125/010062
() 		0203014000NRG25150520241526433 15/05/2024 Lakshmanarao 0203014WL028742 Lakshmanarao 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173026 MR AKUSINGI LAKSHMANARAO STATE BANK OF INDIA(508548)
503 Koyyuru AP-03-014-029-125/010066
() 		0203014000NRG25150520241526435 15/05/2024 Demudu 0203014WL028742 Demudu 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173291 MR DEVUDU MARUVADA STATE BANK OF INDIA(508548)
504 Koyyuru AP-03-014-029-125/010067
() 		0203014000NRG25150520241526437 15/05/2024 Eswsaramma 0203014WL028742 Eswsaramma 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173038 MRS MARUVADA ESWARARAMMA STATE BANK OF INDIA(508548)
505 Koyyuru AP-03-014-029-125/010068
() 		0203014000NRG25150520241526438 15/05/2024 Cittemma 0203014WL028742 Cittemma 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173039 MR GADABARI CHITTAMMA STATE BANK OF INDIA(508548)
506 Koyyuru AP-03-014-029-125/010070
() 		0203014000NRG25150520241526440 15/05/2024 Kumari 0203014WL028742 Kumari 00415 SBIN0005364 1043 1043 Processed 22/05/2024 4221173298 MRS AKUSINGI KUMARI STATE BANK OF INDIA(508548)
507 Koyyuru AP-03-014-029-125/010073
() 		0203014000NRG25150520241526443 15/05/2024 Kallibabu 0203014WL028742 Kallibabu 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173290 Akusingi Kalibabu AIRTEL PAYMENTS BANK LIMITED(990288)
508 Koyyuru AP-03-014-029-125/010075
() 		0203014000NRG25150520241526444 15/05/2024 Nukaratnam 0203014WL028742 Nukaratnam 00415 SBIN0005364 1043 1043 Processed 22/05/2024 4221173042 MRS GADABARI NOOKARATNAM STATE BANK OF INDIA(508548)
509 Koyyuru AP-03-014-029-125/010086
() 		0203014000NRG25150520241526449 15/05/2024 lovaraju 0203014WL028742 lovaraju 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173401 MR KORRU LOVARAJU STATE BANK OF INDIA(508548)
510 Koyyuru AP-03-014-029-125/010093
() 		0203014000NRG25150520241526455 15/05/2024 Chandrarao 0203014WL028742 Chandrarao 00415 SBIN0005364 1565 1565 Processed 22/05/2024 4221173036 MR GOLLI CHANDRARAO STATE BANK OF INDIA(508548)
SubTotal 70133 70133
511 Koyyuru AP-03-014-029-125/010042
() 		0203014000NRG25150520241526416 15/05/2024 Talupulu 0203014WL028742 Talupulu 00415 SBIN0014372 1043 1043 Processed 22/05/2024 4221173430 MR AKUSINGI THALUPULU STATE BANK OF INDIA(508548)
512 Koyyuru AP-03-014-029-125/010048
() 		0203014000NRG25150520241526421 15/05/2024 AKUSINGI BHEEMARAJU 0203014WL028742 AKUSINGI BHEEMARAJU 00415 SBIN0014372 1565 1565 Processed 22/05/2024 4221173029 MR AKUSINAGI BHEEMARAJU STATE BANK OF INDIA(508548)
513 Koyyuru AP-03-014-029-125/010106
() 		0203014000NRG25150520241526461 15/05/2024 simhachalam 0203014WL028742 simhachalam 00415 SBIN0014372 782 782 Processed 22/05/2024 4221173388 MR PALI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 3390 3390
514 Koyyuru AP-03-014-032-133/010007
() 		0203014000NRG25150520241504187 15/05/2024 Devudamma 0203014WL028514 Devudamma 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172948 MRS JURRA DEVUDAMMA STATE BANK OF INDIA(508548)
515 Koyyuru AP-03-014-032-133/010007
() 		0203014000NRG25150520241504186 15/05/2024 Geresu 0203014WL028514 Geresu 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172947 MR JURRA GOWRESU STATE BANK OF INDIA(508548)
516 Koyyuru AP-03-014-032-133/010024
() 		0203014000NRG25150520241504190 15/05/2024 Dhaaramma 0203014WL028514 Dhaaramma 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172960 Sampari Daramma AIRTEL PAYMENTS BANK LIMITED(990288)
517 Koyyuru AP-03-014-032-133/010024
() 		0203014000NRG25150520241504189 15/05/2024 SAMPARI DHARAMALLESH 0203014WL028514 SAMPARI DHARAMALLESH 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221173398 MR SAMPARI DHARAMALLESH STATE BANK OF INDIA(508548)
518 Koyyuru AP-03-014-032-133/010025
() 		0203014000NRG25150520241504191 15/05/2024 Simhachalam 0203014WL028514 Simhachalam 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172954 MR SAMPARI SIMHACHALAM STATE BANK OF INDIA(508548)
519 Koyyuru AP-03-014-032-133/010026
() 		0203014000NRG25150520241504192 15/05/2024 Baalamma 0203014WL028514 Baalamma 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172950 MRS SAMPARI BALAMMA STATE BANK OF INDIA(508548)
520 Koyyuru AP-03-014-032-133/010028
() 		0203014000NRG25150520241504194 15/05/2024 Kamtayya 0203014WL028514 Kamtayya 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172949 Gulla Kanthamma FINO PAYMENTS BANK LTD(608001)
521 Koyyuru AP-03-014-032-133/010031
() 		0203014000NRG25150520241504195 15/05/2024 Pemtamma 0203014WL028514 Pemtamma 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172956 MRS KEREBU PENTAMMA STATE BANK OF INDIA(508548)
522 Koyyuru AP-03-014-032-133/010031
() 		0203014000NRG25150520241504196 15/05/2024 Simhachalam 0203014WL028514 Simhachalam 00415 SBIN0020486 1175 1175 Processed 22/05/2024 4221172964 MR KEREBU SIMHACHALM STATE BANK OF INDIA(508548)
523 Koyyuru AP-03-014-032-133/010032
() 		0203014000NRG25150520241504197 15/05/2024 Lakshmi 0203014WL028514 Lakshmi 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172952 MRS THAGGI LAXMI STATE BANK OF INDIA(508548)
524 Koyyuru AP-03-014-032-133/010037
() 		0203014000NRG25150520241504199 15/05/2024 Yerrayyamma 0203014WL028514 Yerrayyamma 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172966 MRS YASALAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
525 Koyyuru AP-03-014-032-133/010037
() 		0203014000NRG25150520241504198 15/05/2024 YESALAPU GANGARAJU 0203014WL028514 YESALAPU GANGARAJU 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172969 Yasalapu Gangaraju AIRTEL PAYMENTS BANK LIMITED(990288)
526 Koyyuru AP-03-014-032-133/010038
() 		0203014000NRG25150520241504200 15/05/2024 Camtamma 0203014WL028514 Camtamma 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172963 MRS KINCHA CHANTAMMA STATE BANK OF INDIA(508548)
527 Koyyuru AP-03-014-032-133/010045
() 		0203014000NRG25150520241504204 15/05/2024 Devudamma 0203014WL028514 Devudamma 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172953 MRS GUDALA DEVUDAMMA STATE BANK OF INDIA(508548)
528 Koyyuru AP-03-014-032-133/010047
() 		0203014000NRG25150520241504206 15/05/2024 Devudamma 0203014WL028514 Devudamma 00415 SBIN0020486 1175 1175 Processed 22/05/2024 4221172968 MRS MOSA DEMUDAMMA STATE BANK OF INDIA(508548)
529 Koyyuru AP-03-014-032-133/010049
() 		0203014000NRG25150520241504207 15/05/2024 Limga Dora 0203014WL028514 Limga Dora 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172951 MR LINGA DORA TAGGI STATE BANK OF INDIA(508548)
530 Koyyuru AP-03-014-032-133/010049
() 		0203014000NRG25150520241504208 15/05/2024 Padma 0203014WL028514 Padma 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172967 MRS TAGGE PADMAVATHI STATE BANK OF INDIA(508548)
531 Koyyuru AP-03-014-032-133/010056
() 		0203014000NRG25150520241504210 15/05/2024 Pakiru 0203014WL028514 Pakiru 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172970 MR RAVULA PAKEERU STATE BANK OF INDIA(508548)
532 Koyyuru AP-03-014-032-133/010066
() 		0203014000NRG25150520241504211 15/05/2024 Musiri 0203014WL028514 Musiri 00415 SBIN0020486 235 235 Processed 22/05/2024 4221172961 MR SANPARI MUSALI STATE BANK OF INDIA(508548)
533 Koyyuru AP-03-014-032-133/010066
() 		0203014000NRG25150520241504212 15/05/2024 Pemtamma 0203014WL028514 Pemtamma 00415 SBIN0020486 235 235 Processed 22/05/2024 4221172965 MRS SAMPARI PENTAMMA STATE BANK OF INDIA(508548)
534 Koyyuru AP-03-014-032-133/010068
() 		0203014000NRG25150520241504213 15/05/2024 Rambabu 0203014WL028514 Rambabu 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172959 PAADI RAMULU FINO PAYMENTS BANK LTD(608001)
535 Koyyuru AP-03-014-032-133/010100
() 		0203014000NRG25150520241504216 15/05/2024 Shiva prasaad 0203014WL028514 Shiva prasaad 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172990 MR VARA SIVA PRASAD STATE BANK OF INDIA(508548)
536 Koyyuru AP-03-014-032-133/010104
() 		0203014000NRG25150520241504219 15/05/2024 DAVALA LAXMI 0203014WL028514 DAVALA LAXMI 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172971 MRS DAVALA LAXMI STATE BANK OF INDIA(508548)
537 Koyyuru AP-03-014-032-133/010111
() 		0203014000NRG25150520241504221 15/05/2024 Cinnabbai 0203014WL028514 Cinnabbai 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172955 MR MOSA CHINNABBAI STATE BANK OF INDIA(508548)
538 Koyyuru AP-03-014-032-133/010111
() 		0203014000NRG25150520241504222 15/05/2024 sunita 0203014WL028514 sunita 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221173284 Mrs MOSA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Koyyuru AP-03-014-032-133/010112
() 		0203014000NRG25150520241504223 15/05/2024 Devudu 0203014WL028514 Devudu 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221173285 MOSA DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
540 Koyyuru AP-03-014-032-133/010116
() 		0203014000NRG25150520241504226 15/05/2024 SAMPARI DHARAMALLESWARI 0203014WL028514 SAMPARI DHARAMALLESWARI 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172972 Ms SAMPARI DHARAMALLESWARI INDIAN BANK(607105)
541 Koyyuru AP-03-014-032-133/010116
() 		0203014000NRG25150520241504225 15/05/2024 Venkataramana 0203014WL028514 Venkataramana 00415 SBIN0020486 1410 1410 Processed 22/05/2024 4221172962 MR SAMPARI VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 36660 36660
542 Koyyuru AP-03-014-011-054/010074
() 		0203014000NRG25150520241486545 15/05/2024 TUBE CHINABALARAJU 0203014WL028166 TUBE CHINABALARAJU 00468 UBIN0532851 1647 1647 Processed 22/05/2024 4221173063 Mr THUBE BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1647 1647
543 Koyyuru AP-03-014-029-113/010159
() 		0203014000NRG25150520241522235 15/05/2024 KODAMA LOVAPRASHANTH 0203014WL028700 KODAMA LOVAPRASHANTH 00468 UBIN0555142 1560 1560 Processed 22/05/2024 4221173402 KODAMA LOVAPRASHANTH UNION BANK OF INDIA(508500)
544 Koyyuru AP-03-014-029-124/010119
() 		0203014000NRG25150520241524305 15/05/2024 KIUDA DARA MALLESH 0203014WL028721 KIUDA DARA MALLESH 00468 UBIN0555142 1582 1582 Processed 22/05/2024 4221173114 KUDA DARA MALLESH UNION BANK OF INDIA(508500)
SubTotal 3142 3142
545 Koyyuru AP-03-014-029-125/010010
() 		0203014000NRG25150520241526395 15/05/2024 Rajubabu 0203014WL028742 Rajubabu 00468 UBIN0803839 1565 1565 Processed 22/05/2024 4221173017 GADABARI RAJU BABU CANARA BANK(508532)
SubTotal 1565 1565
546 Koyyuru AP-03-014-004-058/010013
() 		0203014000NRG25150520241504092 15/05/2024 Janakamma 0203014WL028507 Janakamma 00684 APGV0003315 1383 1383 Processed 22/05/2024 4221172812 Mrs JANAKAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Koyyuru AP-03-014-004-058/010015
() 		0203014000NRG25150520241504093 15/05/2024 Radhamma 0203014WL028507 Radhamma 00684 APGV0003315 1383 1383 Processed 22/05/2024 4221172672 Mrs RADHAMMA MARRI W O GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Koyyuru AP-03-014-004-058/010052
() 		0203014000NRG25150520241504102 15/05/2024 Baalamma 0203014WL028507 Baalamma 00684 APGV0003315 1383 1383 Processed 22/05/2024 4221172673 LOTHA BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
549 Koyyuru AP-03-014-004-058/010054
() 		0203014000NRG25150520241504103 15/05/2024 Pulloyu 0203014WL028507 Pulloyu 00684 APGV0003315 1383 1383 Processed 22/05/2024 4221172674 GEMMELI PULME AIRTEL PAYMENTS BANK LIMITED(990288)
550 Koyyuru AP-03-014-004-058/010055
() 		0203014000NRG25150520241504104 15/05/2024 Malli 0203014WL028507 Malli 00684 APGV0003315 1383 1383 Processed 22/05/2024 4221172669 Mrs VANTHALA MALLE W O BASKAR RAO 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Koyyuru AP-03-014-011-054/010002
() 		0203014000NRG25150520241485731 15/05/2024 Nagamani 0203014WL028122 Nagamani 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172787 KILE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Koyyuru AP-03-014-011-054/010003
() 		0203014000NRG25150520241485732 15/05/2024 Balaraju 0203014WL028122 Balaraju 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172822 Mr KILE BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Koyyuru AP-03-014-011-054/010006
() 		0203014000NRG25150520241485733 15/05/2024 Potukuri Sanyasirao dora 0203014WL028122 Potukuri Sanyasirao dora 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172813 Mr POTUKURI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Koyyuru AP-03-014-011-054/010008
() 		0203014000NRG25150520241485735 15/05/2024 Nukalamma 0203014WL028122 Nukalamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172753 Mrs KONE NUKALAMMA INDIAN BANK(607105)
555 Koyyuru AP-03-014-011-054/010009
() 		0203014000NRG25150520241485736 15/05/2024 Lakshmanarao 0203014WL028122 Lakshmanarao 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172781 Mr THUBE LAKSMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Koyyuru AP-03-014-011-054/010009
() 		0203014000NRG25150520241485737 15/05/2024 Padma 0203014WL028122 Padma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172782 Mrs THUBE PADMA PADMA INDIAN BANK(607105)
557 Koyyuru AP-03-014-011-054/010010
() 		0203014000NRG25150520241485738 15/05/2024 Kannamma 0203014WL028122 Kannamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172786 PAGI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Koyyuru AP-03-014-011-054/010012
() 		0203014000NRG25150520241485739 15/05/2024 Rajulamma 0203014WL028122 Rajulamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172819 Mrs TUBE RAJULAMMA INDIAN BANK(607105)
559 Koyyuru AP-03-014-011-054/010012
() 		0203014000NRG25150520241485740 15/05/2024 yerrababu 0203014WL028122 yerrababu 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172818 THUBE YARRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
560 Koyyuru AP-03-014-011-054/010013
() 		0203014000NRG25150520241485741 15/05/2024 Cimtalli 0203014WL028122 Cimtalli 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172751 Mrs THUBE CHINTHALLI CHINATHALLI INDIAN BANK(607105)
561 Koyyuru AP-03-014-011-054/010014
() 		0203014000NRG25150520241485742 15/05/2024 Veeraju 0203014WL028122 Veeraju 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172752 Mr KILE VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Koyyuru AP-03-014-011-054/010016
() 		0203014000NRG25150520241485744 15/05/2024 Nadipamma 0203014WL028122 Nadipamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172789 MRS JAGILE NADIPAMMA STATE BANK OF INDIA(508548)
563 Koyyuru AP-03-014-011-054/010017
() 		0203014000NRG25150520241486509 15/05/2024 Laxmanarao 0203014WL028166 Laxmanarao 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172788 Mr KILE LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Koyyuru AP-03-014-011-054/010017
() 		0203014000NRG25150520241486510 15/05/2024 Varalaxmi 0203014WL028166 Varalaxmi 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172758 Mrs KILE VARALAKSHMI INDIAN BANK(607105)
565 Koyyuru AP-03-014-011-054/010019
() 		0203014000NRG25150520241486512 15/05/2024 Balraju 0203014WL028166 Balraju 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172783 Mr KILE BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Koyyuru AP-03-014-011-054/010019
() 		0203014000NRG25150520241486513 15/05/2024 yarrayamma 0203014WL028166 yarrayamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172748 Mrs KILE YARRAYAMMA INDIAN BANK(607105)
567 Koyyuru AP-03-014-011-054/010025
() 		0203014000NRG25150520241486514 15/05/2024 Balamma 0203014WL028166 Balamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172780 Mrs SOMALA BALAMMA INDIAN BANK(607105)
568 Koyyuru AP-03-014-011-054/010026
() 		0203014000NRG25150520241486515 15/05/2024 Balaraju 0203014WL028166 Balaraju 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172777 Mr SOMELA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Koyyuru AP-03-014-011-054/010027
() 		0203014000NRG25150520241486516 15/05/2024 Balamma 0203014WL028166 Balamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172779 Mrs SOMELA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Koyyuru AP-03-014-011-054/010029
() 		0203014000NRG25150520241486517 15/05/2024 Madhala Nukalamma 0203014WL028166 Madhala Nukalamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172677 Mrs MUDULA NOOKALAMMA INDIAN BANK(607105)
571 Koyyuru AP-03-014-011-054/010029
() 		0203014000NRG25150520241486518 15/05/2024 Praveen 0203014WL028166 Praveen 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172772 Mr MUDULA PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Koyyuru AP-03-014-011-054/010030
() 		0203014000NRG25150520241486520 15/05/2024 Kannamma 0203014WL028166 Kannamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172774 Mrs KILE KANAKAMMA INDIAN BANK(607105)
573 Koyyuru AP-03-014-011-054/010032
() 		0203014000NRG25150520241486521 15/05/2024 Pemtamma 0203014WL028166 Pemtamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172771 Mrs ULLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Koyyuru AP-03-014-011-054/010033
() 		0203014000NRG25150520241486523 15/05/2024 Balamma 0203014WL028166 Balamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172744 Mrs ULLI BALAMMA INDIAN BANK(607105)
575 Koyyuru AP-03-014-011-054/010033
() 		0203014000NRG25150520241486522 15/05/2024 Samkaramayya 0203014WL028166 Samkaramayya 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172770 Mr ULLI SAKURUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Koyyuru AP-03-014-011-054/010034
() 		0203014000NRG25150520241486524 15/05/2024 Gamgamma 0203014WL028166 Gamgamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172742 Mrs ULLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Koyyuru AP-03-014-011-054/010035
() 		0203014000NRG25150520241486525 15/05/2024 Gouri 0203014WL028166 Gouri 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172823 Mrs KILE GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Koyyuru AP-03-014-011-054/010036
() 		0203014000NRG25150520241486526 15/05/2024 Syamala 0203014WL028166 Syamala 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172741 Mrs KILE SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Koyyuru AP-03-014-011-054/010037
() 		0203014000NRG25150520241486528 15/05/2024 Boditalli 0203014WL028166 Boditalli 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172768 Mrs ULLI BODITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Koyyuru AP-03-014-011-054/010039
() 		0203014000NRG25150520241486529 15/05/2024 Ramulamma 0203014WL028166 Ramulamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172817 Mrs THUBE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Koyyuru AP-03-014-011-054/010040
() 		0203014000NRG25150520241486531 15/05/2024 Kannamma 0203014WL028166 Kannamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172747 Mrs Eruvada Kannamma INDIAN BANK(607105)
582 Koyyuru AP-03-014-011-054/010042
() 		0203014000NRG25150520241486533 15/05/2024 Mallayyamma 0203014WL028166 Mallayyamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172761 Mrs TUBE MALLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Koyyuru AP-03-014-011-054/010043
() 		0203014000NRG25150520241486536 15/05/2024 Thube Bujjibabu 0203014WL028166 Thube Bujjibabu 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172835 Mr TUBE BUJJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Koyyuru AP-03-014-011-054/010044
() 		0203014000NRG25150520241486538 15/05/2024 Aamiinababu 0203014WL028166 Aamiinababu 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172749 Mr TUBE AMMENABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Koyyuru AP-03-014-011-054/010048
() 		0203014000NRG25150520241485746 15/05/2024 Lakshmi 0203014WL028122 Lakshmi 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172763 Mrs TUBE LAKSHMI INDIAN BANK(607105)
586 Koyyuru AP-03-014-011-054/010048
() 		0203014000NRG25150520241485747 15/05/2024 Nukaraju 0203014WL028122 Nukaraju 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172764 Mr THUBE NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Koyyuru AP-03-014-011-054/010049
() 		0203014000NRG25150520241485748 15/05/2024 Karramma 0203014WL028122 Karramma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172756 Mrs PUBARI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Koyyuru AP-03-014-011-054/010050
() 		0203014000NRG25150520241485749 15/05/2024 Ramulamma 0203014WL028122 Ramulamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172766 Mrs JAGILE RAMULAMMA INDIAN BANK(607105)
589 Koyyuru AP-03-014-011-054/010052
() 		0203014000NRG25150520241485750 15/05/2024 Satti Babu 0203014WL028122 Satti Babu 00684 APGV0003315 1098 1098 Processed 22/05/2024 4221172745 Mr PUBARI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Koyyuru AP-03-014-011-054/010053
() 		0203014000NRG25150520241485752 15/05/2024 Balamma 0203014WL028122 Balamma 00684 APGV0003315 1372 1372 Processed 22/05/2024 4221172754 Mrs PUBARI BALAMMA INDIAN BANK(607105)
591 Koyyuru AP-03-014-011-054/010058
() 		0203014000NRG25150520241485754 15/05/2024 Rambabu 0203014WL028122 Rambabu 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172785 Mr JAGILE RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Koyyuru AP-03-014-011-054/010058
() 		0203014000NRG25150520241485755 15/05/2024 Santhamma 0203014WL028122 Santhamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172784 MS SANTHAMMA JAGILE STATE BANK OF INDIA(508548)
593 Koyyuru AP-03-014-011-054/010060
() 		0203014000NRG25150520241485757 15/05/2024 Sanyasamma 0203014WL028122 Sanyasamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172776 Mrs PHUBARI SANYASAMMA INDIAN BANK(607105)
594 Koyyuru AP-03-014-011-054/010064
() 		0203014000NRG25150520241485758 15/05/2024 Lakshmi Parvathi 0203014WL028122 Lakshmi Parvathi 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172746 Mrs ULLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Koyyuru AP-03-014-011-054/010067
() 		0203014000NRG25150520241486539 15/05/2024 Rahulu 0203014WL028166 Rahulu 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172821 Mrs THUBE RAHELU INDIAN BANK(607105)
596 Koyyuru AP-03-014-011-054/010068
() 		0203014000NRG25150520241485760 15/05/2024 Kannababu 0203014WL028122 Kannababu 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172738 Mr THUBE KANNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Koyyuru AP-03-014-011-054/010070
() 		0203014000NRG25150520241486540 15/05/2024 Balamma 0203014WL028166 Balamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172832 Mrs BALAMMA KUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Koyyuru AP-03-014-011-054/010070
() 		0203014000NRG25150520241486541 15/05/2024 kuda Chinnarao 0203014WL028166 kuda Chinnarao 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172676 Kuda Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
599 Koyyuru AP-03-014-011-054/010072
() 		0203014000NRG25150520241486543 15/05/2024 Lakshmi 0203014WL028166 Lakshmi 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172765 Mrs THUBE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Koyyuru AP-03-014-011-054/010075
() 		0203014000NRG25150520241486547 15/05/2024 Gangamma 0203014WL028166 Gangamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172750 Mrs TUBE GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Koyyuru AP-03-014-011-054/010077
() 		0203014000NRG25150520241486549 15/05/2024 Rajulamma 0203014WL028166 Rajulamma 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172757 MS RAJULAMMA KILE STATE BANK OF INDIA(508548)
602 Koyyuru AP-03-014-011-054/010078
() 		0203014000NRG25150520241485763 15/05/2024 Lakshmi 0203014WL028122 Lakshmi 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172737 Mrs KILE LAKSHMI INDIAN BANK(607105)
603 Koyyuru AP-03-014-011-054/010078
() 		0203014000NRG25150520241485762 15/05/2024 Srinu 0203014WL028122 Srinu 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172760 KILE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Koyyuru AP-03-014-011-054/010079
() 		0203014000NRG25150520241486550 15/05/2024 Ratnakumari 0203014WL028166 Ratnakumari 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172802 Mrs TUBE RATNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Koyyuru AP-03-014-011-054/010079
() 		0203014000NRG25150520241486551 15/05/2024 Thube Laxmayya 0203014WL028166 Thube Laxmayya 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172836 Mr THUBE LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Koyyuru AP-03-014-011-054/010080
() 		0203014000NRG25150520241486553 15/05/2024 Lakshmi 0203014WL028166 Lakshmi 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172767 Mrs TUBE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Koyyuru AP-03-014-011-054/010081
() 		0203014000NRG25150520241486554 15/05/2024 Bangarraju 0203014WL028166 Bangarraju 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172778 Mr THUBE BANGARURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Koyyuru AP-03-014-011-054/010084
() 		0203014000NRG25150520241486556 15/05/2024 Rajeswari 0203014WL028166 Rajeswari 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172762 Mrs THUBE RAJESWARI INDIAN BANK(607105)
609 Koyyuru AP-03-014-011-054/010084
() 		0203014000NRG25150520241486555 15/05/2024 Thube Pemtayya 0203014WL028166 Thube Pemtayya 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172675 Mr THUBE PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Koyyuru AP-03-014-011-054/010086
() 		0203014000NRG25150520241486557 15/05/2024 Thube vasudha 0203014WL028166 Thube vasudha 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172759 Mrs THUBE VASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Koyyuru AP-03-014-011-054/010090
() 		0203014000NRG25150520241485764 15/05/2024 Ganesh 0203014WL028122 Ganesh 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172769 Mr PUBARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Koyyuru AP-03-014-011-054/010090
() 		0203014000NRG25150520241485765 15/05/2024 NUKARATNAM 0203014WL028122 NUKARATNAM 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172743 PHUBARI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 Koyyuru AP-03-014-011-054/010093
() 		0203014000NRG25150520241485767 15/05/2024 ARJUN 0203014WL028122 ARJUN 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172755 Mr JAGILI ARGJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Koyyuru AP-03-014-011-054/010093
() 		0203014000NRG25150520241485768 15/05/2024 RAJYA LAKSHMI 0203014WL028122 RAJYA LAKSHMI 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172841 Mrs Jagile Rajyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Koyyuru AP-03-014-011-054/010099
() 		0203014000NRG25150520241486564 15/05/2024 Thube chinnarao 0203014WL028166 Thube chinnarao 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172775 THUBE CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Koyyuru AP-03-014-011-054/010100
() 		0203014000NRG25150520241485770 15/05/2024 lova papai 0203014WL028122 lova papai 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172845 MISS ULLI LOVA PAPAYEE STATE BANK OF INDIA(508548)
617 Koyyuru AP-03-014-011-054/010104
() 		0203014000NRG25150520241486567 15/05/2024 ramana 0203014WL028166 ramana 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172816 Ulli Pedaramana AIRTEL PAYMENTS BANK LIMITED(990288)
618 Koyyuru AP-03-014-011-055/010001
() 		0203014000NRG25150520241485588 15/05/2024 Lakshmi 0203014WL028119 Lakshmi 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172706 Mrs SAPPI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Koyyuru AP-03-014-011-055/010003
() 		0203014000NRG25150520241485589 15/05/2024 Nagaraju Segge 0203014WL028119 Nagaraju Segge 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172691 Mr NAGARAJU SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Koyyuru AP-03-014-011-055/010006
() 		0203014000NRG25150520241485592 15/05/2024 Kuda BEEMARAJU 0203014WL028119 Kuda BEEMARAJU 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172825 Mr KUDA BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Koyyuru AP-03-014-011-055/010006
() 		0203014000NRG25150520241485591 15/05/2024 Laskhmi 0203014WL028119 Laskhmi 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172725 Mrs KUDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Koyyuru AP-03-014-011-055/010007
() 		0203014000NRG25150520241485593 15/05/2024 Kanakamma 0203014WL028119 Kanakamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172727 Mrs DHANYAMRAJU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Koyyuru AP-03-014-011-055/010008
() 		0203014000NRG25150520241485594 15/05/2024 Marinamma 0203014WL028119 Marinamma 00684 APGV0003315 1122 1122 Processed 22/05/2024 4221172695 Mrs ULLI MARINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Koyyuru AP-03-014-011-055/010016
() 		0203014000NRG25150520241485595 15/05/2024 Citti Babu 0203014WL028119 Citti Babu 00684 APGV0003315 1402 1402 Processed 22/05/2024 4221172728 Mr POTUKURI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Koyyuru AP-03-014-011-055/010017
() 		0203014000NRG25150520241485596 15/05/2024 Devudamma 0203014WL028119 Devudamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172722 Mrs POTUKURI DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Koyyuru AP-03-014-011-055/010018
() 		0203014000NRG25150520241485597 15/05/2024 Kannayyamma 0203014WL028119 Kannayyamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172694 Mrs LINGETI KANNAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Koyyuru AP-03-014-011-055/010021
() 		0203014000NRG25150520241485599 15/05/2024 Achiyamma 0203014WL028119 Achiyamma 00684 APGV0003315 1402 1402 Processed 22/05/2024 4221172716 Mrs ULLI ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Koyyuru AP-03-014-011-055/010022
() 		0203014000NRG25150520241485600 15/05/2024 Mutyalamma 0203014WL028119 Mutyalamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172707 Mrs ULLI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Koyyuru AP-03-014-011-055/010025
() 		0203014000NRG25150520241485601 15/05/2024 Sanyasirao 0203014WL028119 Sanyasirao 00684 APGV0003315 1402 1402 Processed 22/05/2024 4221172732 Mr SEGGE SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Koyyuru AP-03-014-011-055/010028
() 		0203014000NRG25150520241485602 15/05/2024 Peddammi 0203014WL028119 Peddammi 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172701 Mrs LOTHA PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Koyyuru AP-03-014-011-055/010029
() 		0203014000NRG25150520241485603 15/05/2024 Bennaswamy 0203014WL028119 Bennaswamy 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172712 Mr SEGGE BENNESWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Koyyuru AP-03-014-011-055/010030
() 		0203014000NRG25150520241485604 15/05/2024 Cellayyamma 0203014WL028119 Cellayyamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172729 Mrs KUDA CHELAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Koyyuru AP-03-014-011-055/010031
() 		0203014000NRG25150520241485606 15/05/2024 Somulamma 0203014WL028119 Somulamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172715 Mrs KUDA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Koyyuru AP-03-014-011-055/010035
() 		0203014000NRG25150520241485608 15/05/2024 Pothuraju 0203014WL028119 Pothuraju 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172719 MR KUDA POTHURAJU STATE BANK OF INDIA(508548)
635 Koyyuru AP-03-014-011-055/010035
() 		0203014000NRG25150520241485609 15/05/2024 Varahalamma 0203014WL028119 Varahalamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172718 Mrs KUDA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Koyyuru AP-03-014-011-055/010036
() 		0203014000NRG25150520241485611 15/05/2024 Nookalamma 0203014WL028119 Nookalamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172792 Mrs SAPPI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Koyyuru AP-03-014-011-055/010036
() 		0203014000NRG25150520241485610 15/05/2024 Perantalu 0203014WL028119 Perantalu 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172705 MISS SAPPI PERANTALU STATE BANK OF INDIA(508548)
638 Koyyuru AP-03-014-011-055/010038
() 		0203014000NRG25150520241485613 15/05/2024 Acciyyamma 0203014WL028119 Acciyyamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172713 Mrs KINABARI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Koyyuru AP-03-014-011-055/010038
() 		0203014000NRG25150520241485612 15/05/2024 Raju 0203014WL028119 Raju 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172790 KINABARI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
640 Koyyuru AP-03-014-011-055/010039
() 		0203014000NRG25150520241485615 15/05/2024 Ramanamma 0203014WL028119 Ramanamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172704 Mrs POLOJU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Koyyuru AP-03-014-011-055/010041
() 		0203014000NRG25150520241485616 15/05/2024 Cinnabbai 0203014WL028119 Cinnabbai 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172702 Mr PAGI CHINNABBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Koyyuru AP-03-014-011-055/010043
() 		0203014000NRG25150520241485617 15/05/2024 Cinnammi 0203014WL028119 Cinnammi 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172699 Mrs KUDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Koyyuru AP-03-014-011-055/010044
() 		0203014000NRG25150520241485619 15/05/2024 Kantamma 0203014WL028119 Kantamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172703 Mrs SAPPI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Koyyuru AP-03-014-011-055/010046
() 		0203014000NRG25150520241485620 15/05/2024 Rambabu 0203014WL028119 Rambabu 00684 APGV0003315 1402 1402 Processed 22/05/2024 4221172731 Mr SAPPI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Koyyuru AP-03-014-011-055/010046
() 		0203014000NRG25150520241485621 15/05/2024 Seetha 0203014WL028119 Seetha 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172714 Mrs SAPPI SITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Koyyuru AP-03-014-011-055/010048
() 		0203014000NRG25150520241485622 15/05/2024 Gamgaraju 0203014WL028119 Gamgaraju 00684 APGV0003315 1402 1402 Processed 22/05/2024 4221172733 Mr PANGI GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Koyyuru AP-03-014-011-055/010048
() 		0203014000NRG25150520241485623 15/05/2024 Vijaya kumari Pangi 0203014WL028119 Vijaya kumari Pangi 00684 APGV0003315 1122 1122 Processed 22/05/2024 4221172684 Mrs VIJYA KUMARI PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Koyyuru AP-03-014-011-055/010050
() 		0203014000NRG25150520241485624 15/05/2024 KANTAMMA POLOJU 0203014WL028119 KANTAMMA POLOJU 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172690 Mrs KANTAMMA POLOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Koyyuru AP-03-014-011-055/010052
() 		0203014000NRG25150520241485625 15/05/2024 Lova Kusaraju Pangi 0203014WL028119 Lova Kusaraju Pangi 00684 APGV0003315 1402 1402 Processed 22/05/2024 4221172847 PAGI LOVAKUSA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Koyyuru AP-03-014-011-055/010057
() 		0203014000NRG25150520241485627 15/05/2024 Koda Venkatalakshmi 0203014WL028119 Koda Venkatalakshmi 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172724 Mrs KODA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Koyyuru AP-03-014-011-055/010057
() 		0203014000NRG25150520241485626 15/05/2024 Lovaraju 0203014WL028119 Lovaraju 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172723 Mr KUDA LOVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Koyyuru AP-03-014-011-055/010060
() 		0203014000NRG25150520241485628 15/05/2024 Ramana 0203014WL028119 Ramana 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172730 Mr VADAPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Koyyuru AP-03-014-011-055/010061
() 		0203014000NRG25150520241485630 15/05/2024 Naagaraaju 0203014WL028119 Naagaraaju 00684 APGV0003315 1402 1402 Processed 22/05/2024 4221172721 MR SAPPI NAGARAJU STATE BANK OF INDIA(508548)
654 Koyyuru AP-03-014-011-055/010061
() 		0203014000NRG25150520241485631 15/05/2024 Ramulamma 0203014WL028119 Ramulamma 00684 APGV0003315 1122 1122 Processed 22/05/2024 4221172709 Mrs SAPPI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Koyyuru AP-03-014-011-055/010064
() 		0203014000NRG25150520241485633 15/05/2024 CHINNARI 0203014WL028119 CHINNARI 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172697 Mrs PODUGU CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Koyyuru AP-03-014-011-055/010064
() 		0203014000NRG25150520241485632 15/05/2024 Venkata Ramana 0203014WL028119 Venkata Ramana 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172708 Mr PODUGU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Koyyuru AP-03-014-011-055/010065
() 		0203014000NRG25150520241485634 15/05/2024 Devudamma 0203014WL028119 Devudamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172726 Mrs KUDA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Koyyuru AP-03-014-011-055/010071
() 		0203014000NRG25150520241485636 15/05/2024 Pantulubabu 0203014WL028119 Pantulubabu 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172833 Mr PADI PANTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Koyyuru AP-03-014-011-055/010071
() 		0203014000NRG25150520241485637 15/05/2024 Seetamma 0203014WL028119 Seetamma 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172711 Mrs PADI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Koyyuru AP-03-014-011-055/010073
() 		0203014000NRG25150520241485527 15/05/2024 Bullammalu 0203014WL028118 Bullammalu 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172827 Mrs YENDU BULLAMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Koyyuru AP-03-014-011-055/010074
() 		0203014000NRG25150520241485528 15/05/2024 Apparao 0203014WL028118 Apparao 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172829 Mr KOTAMSETTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Koyyuru AP-03-014-011-055/010074
() 		0203014000NRG25150520241485529 15/05/2024 VARALAMMA KOTAMSETTY 0203014WL028118 VARALAMMA KOTAMSETTY 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172831 Mrs KOTAMSETTI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Koyyuru AP-03-014-011-055/010075
() 		0203014000NRG25150520241485530 15/05/2024 Guravayya 0203014WL028118 Guravayya 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172678 Mr GURUVAYYA GEDDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Koyyuru AP-03-014-011-055/010075
() 		0203014000NRG25150520241485531 15/05/2024 Uma 0203014WL028118 Uma 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172824 Mrs GADDAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Koyyuru AP-03-014-011-055/010077
() 		0203014000NRG25150520241485534 15/05/2024 Padma 0203014WL028118 Padma 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172803 Kathanapalli Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
666 Koyyuru AP-03-014-011-055/010078
() 		0203014000NRG25150520241485536 15/05/2024 Cinabulli 0203014WL028118 Cinabulli 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172810 Mrs LINGETI CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Koyyuru AP-03-014-011-055/010078
() 		0203014000NRG25150520241485535 15/05/2024 Lakshmanarao 0203014WL028118 Lakshmanarao 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172687 Mr LAKSHMANARAO LIGETY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Koyyuru AP-03-014-011-055/010083
() 		0203014000NRG25150520241485537 15/05/2024 Sathyavathi 0203014WL028118 Sathyavathi 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172809 Mrs PILLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Koyyuru AP-03-014-011-055/010088
() 		0203014000NRG25150520241485540 15/05/2024 Rajeswari 0203014WL028118 Rajeswari 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172740 Mrs LINGETI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Koyyuru AP-03-014-011-055/010090
() 		0203014000NRG25150520241485541 15/05/2024 Lakshmi 0203014WL028118 Lakshmi 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172805 Mrs BALLI LAXMI INDIAN BANK(607105)
671 Koyyuru AP-03-014-011-055/010091
() 		0203014000NRG25150520241485543 15/05/2024 Amaravati 0203014WL028118 Amaravati 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172668 Mrs Kondoju Amaravathi INDIAN BANK(607105)
672 Koyyuru AP-03-014-011-055/010091
() 		0203014000NRG25150520241485544 15/05/2024 Lakshmanarao 0203014WL028118 Lakshmanarao 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172692 Mr LAKSHMANRAO KONDOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Koyyuru AP-03-014-011-055/010093
() 		0203014000NRG25150520241485545 15/05/2024 Appalakomda 0203014WL028118 Appalakomda 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172734 Mrs KONDAJI APPALAKONDA INDIAN BANK(607105)
674 Koyyuru AP-03-014-011-055/010095
() 		0203014000NRG25150520241485546 15/05/2024 Gamgaraju 0203014WL028118 Gamgaraju 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172736 Mr AAMBATY GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Koyyuru AP-03-014-011-055/010095
() 		0203014000NRG25150520241485547 15/05/2024 Kamaraju 0203014WL028118 Kamaraju 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172807 Mrs AMBATI KAMARAJU INDIAN BANK(607105)
676 Koyyuru AP-03-014-011-055/010097
() 		0203014000NRG25150520241485548 15/05/2024 Nagamani Kondoji 0203014WL028118 Nagamani Kondoji 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172685 Mrs NAGAMANI KONDOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Koyyuru AP-03-014-011-055/010098
() 		0203014000NRG25150520241485550 15/05/2024 CHINNAMMALU GORLI 0203014WL028118 CHINNAMMALU GORLI 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172830 Mrs CHINNAMMALU GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Koyyuru AP-03-014-011-055/010099
() 		0203014000NRG25150520241485551 15/05/2024 Jogiraju 0203014WL028118 Jogiraju 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172826 Mr KONDOJU JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Koyyuru AP-03-014-011-055/010100
() 		0203014000NRG25150520241485552 15/05/2024 Yarees 0203014WL028118 Yarees 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172794 Mr BONKULA YERRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Koyyuru AP-03-014-011-055/010101
() 		0203014000NRG25150520241485553 15/05/2024 Nukaraju 0203014WL028118 Nukaraju 00684 APGV0003315 1252 1252 Processed 22/05/2024 4221172686 Mr KIMUDU NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Koyyuru AP-03-014-011-055/010101
() 		0203014000NRG25150520241485555 15/05/2024 RAMBABU 0203014WL028118 RAMBABU 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172850 Mr KIMUDU RAAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Koyyuru AP-03-014-011-055/010103
() 		0203014000NRG25150520241485557 15/05/2024 Mahalakshmi 0203014WL028118 Mahalakshmi 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172797 Mrs LINGETI MAHALAKSMI MAHALAXMI INDIAN BANK(607105)
683 Koyyuru AP-03-014-011-055/010103
() 		0203014000NRG25150520241485556 15/05/2024 Ramababu 0203014WL028118 Ramababu 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172688 Mr RAMBABU LINGETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Koyyuru AP-03-014-011-055/010104
() 		0203014000NRG25150520241485558 15/05/2024 Nagamani 0203014WL028118 Nagamani 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172798 LINGETY NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
685 Koyyuru AP-03-014-011-055/010105
() 		0203014000NRG25150520241485559 15/05/2024 Bhupati Raju 0203014WL028118 Bhupati Raju 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172689 Mr BHUPATHI RAJU POLOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Koyyuru AP-03-014-011-055/010105
() 		0203014000NRG25150520241485560 15/05/2024 Kondamma 0203014WL028118 Kondamma 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172795 Mrs POLOJU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Koyyuru AP-03-014-011-055/010108
() 		0203014000NRG25150520241485562 15/05/2024 Kannayyamma 0203014WL028118 Kannayyamma 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172811 Mrs CHINNI KANNAYAMMA INDIAN BANK(607105)
688 Koyyuru AP-03-014-011-055/010109
() 		0203014000NRG25150520241485563 15/05/2024 Ramana 0203014WL028118 Ramana 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172808 Mr CHUKKA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Koyyuru AP-03-014-011-055/010110
() 		0203014000NRG25150520241485564 15/05/2024 Nukalamma 0203014WL028118 Nukalamma 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172814 Mrs BONKULA NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Koyyuru AP-03-014-011-055/010111
() 		0203014000NRG25150520241485639 15/05/2024 kondababu 0203014WL028119 kondababu 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172791 Mr PEDAPUDI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Koyyuru AP-03-014-011-055/010111
() 		0203014000NRG25150520241485638 15/05/2024 Narayanamma 0203014WL028119 Narayanamma 00684 APGV0003315 1402 1402 Processed 22/05/2024 4221172696 Mrs PEDAPUDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Koyyuru AP-03-014-011-055/010115
() 		0203014000NRG25150520241485565 15/05/2024 Lakshmana 0203014WL028118 Lakshmana 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172801 Poloju Lakshmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
693 Koyyuru AP-03-014-011-055/010116
() 		0203014000NRG25150520241485566 15/05/2024 Satyanarayana 0203014WL028118 Satyanarayana 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172806 Mr PUTTA SATYARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Koyyuru AP-03-014-011-055/010116
() 		0203014000NRG25150520241485567 15/05/2024 siva prasadu 0203014WL028118 siva prasadu 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172815 Mr PUTTA SHIVA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Koyyuru AP-03-014-011-055/010132
() 		0203014000NRG25150520241485572 15/05/2024 RAJUBABU 0203014WL028118 RAJUBABU 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172710 Mr LINGETY RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Koyyuru AP-03-014-011-055/010134
() 		0203014000NRG25150520241486572 15/05/2024 VIKASH 0203014WL028166 VIKASH 00684 APGV0003315 1647 1647 Processed 22/05/2024 4221172739 Mr TUBE VIKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Koyyuru AP-03-014-011-055/010135
() 		0203014000NRG25150520241485641 15/05/2024 SOMULMMA 0203014WL028119 SOMULMMA 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172671 Mrs KINABARI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Koyyuru AP-03-014-011-055/010135
() 		0203014000NRG25150520241485642 15/05/2024 Venkata Ramana 0203014WL028119 Venkata Ramana 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172698 Mr KUDA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Koyyuru AP-03-014-011-055/010136
() 		0203014000NRG25150520241485575 15/05/2024 bomkula laxmi devi 0203014WL028118 bomkula laxmi devi 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172799 Mrs BONKULA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Koyyuru AP-03-014-011-055/010136
() 		0203014000NRG25150520241485574 15/05/2024 BONKULA RAM BABU 0203014WL028118 BONKULA RAM BABU 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172800 Mr BONKULA RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Koyyuru AP-03-014-011-055/010137
() 		0203014000NRG25150520241485576 15/05/2024 venkataramana 0203014WL028118 venkataramana 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172843 Mr KONDOJI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Koyyuru AP-03-014-011-055/010140
() 		0203014000NRG25150520241485578 15/05/2024 Cina Apparao 0203014WL028118 Cina Apparao 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172735 MR KONDEJI CHINNAAPPARAO STATE BANK OF INDIA(508548)
703 Koyyuru AP-03-014-011-055/010141
() 		0203014000NRG25150520241485581 15/05/2024 rathana kumari 0203014WL028118 rathana kumari 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172842 Mrs POLOJU RATHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Koyyuru AP-03-014-011-055/010142
() 		0203014000NRG25150520241485643 15/05/2024 Samuel 0203014WL028119 Samuel 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172717 Mr KUDA SAMYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Koyyuru AP-03-014-011-055/010143
() 		0203014000NRG25150520241485645 15/05/2024 Shadrak pagi 0203014WL028119 Shadrak pagi 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172793 Pangi Shadrak AIRTEL PAYMENTS BANK LIMITED(990288)
706 Koyyuru AP-03-014-011-055/010148
() 		0203014000NRG25150520241485582 15/05/2024 Kalyanam 0203014WL028118 Kalyanam 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172682 Mr KALYANAM KONDOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Koyyuru AP-03-014-011-055/010148
() 		0203014000NRG25150520241485583 15/05/2024 Sambha Lamma 0203014WL028118 Sambha Lamma 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172681 Mrs SAMBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Koyyuru AP-03-014-011-055/010150
() 		0203014000NRG25150520241485584 15/05/2024 Parvati 0203014WL028118 Parvati 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172796 Mrs LINGETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Koyyuru AP-03-014-011-055/010152
() 		0203014000NRG25150520241485648 15/05/2024 Podugu Paparao 0203014WL028119 Podugu Paparao 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172720 PODUGU PAPARAO UNION BANK OF INDIA(508500)
710 Koyyuru AP-03-014-011-055/010153
() 		0203014000NRG25150520241485585 15/05/2024 naageswara rao 0203014WL028118 naageswara rao 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172693 Mr GORLI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Koyyuru AP-03-014-011-055/010154
() 		0203014000NRG25150520241485649 15/05/2024 Sappi venkateswarulu 0203014WL028119 Sappi venkateswarulu 00684 APGV0003315 1683 1683 Processed 22/05/2024 4221172848 SAPPI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Koyyuru AP-03-014-011-055/010155
() 		0203014000NRG25150520241485586 15/05/2024 Mohana sai 0203014WL028118 Mohana sai 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172804 Mr GORLI MOHANASAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Koyyuru AP-03-014-011-055/010155
() 		0203014000NRG25150520241485587 15/05/2024 Yamini Durga 0203014WL028118 Yamini Durga 00684 APGV0003315 1502 1502 Processed 22/05/2024 4221172846 Mrs YAMINI DURGA GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Koyyuru AP-03-014-011-055/30053
() 		0203014000NRG25150520241485652 15/05/2024 BENUKULA KANAKADURGA 0203014WL028119 BENUKULA KANAKADURGA 00684 APGV0003315 841 841 Processed 22/05/2024 4221172700 Mrs BENUKULA KANAKADURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 266487 266487
715 Koyyuru AP-03-014-011-054/010052
() 		0203014000NRG25150520241485751 15/05/2024 Seetamma 0203014WL028122 Seetamma 00684 APGV0003332 1372 1372 Processed 22/05/2024 4221172773 Mrs PUBARI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Koyyuru AP-03-014-011-054/010056
() 		0203014000NRG25150520241485753 15/05/2024 Babbi 0203014WL028122 Babbi 00684 APGV0003332 1647 1647 Processed 22/05/2024 4221172820 Mrs THUBE BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Koyyuru AP-03-014-011-055/010034
() 		0203014000NRG25150520241485607 15/05/2024 Somulamma 0203014WL028119 Somulamma 00684 APGV0003332 561 561 Processed 22/05/2024 4221172680 Mrs PANGI SOMULAMMA W O VENKATESWARULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Koyyuru AP-03-014-013-063/010041
() 		0203014000NRG25150520241496538 15/05/2024 Gouri Lakshmi 0203014WL028380 Gouri Lakshmi 00684 APGV0003332 1080 1080 Processed 22/05/2024 4221172683 Mrs GALIVERI GOWRILAXMI W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Koyyuru AP-03-014-013-063/010044
() 		0203014000NRG25150520241496544 15/05/2024 Pandra Samkaramma 0203014WL028380 Pandra Samkaramma 00684 APGV0003332 1080 1080 Processed 22/05/2024 4221172838 Mrs PANDRA SANKURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Koyyuru AP-03-014-013-063/010055
() 		0203014000NRG25150520241496556 15/05/2024 Mallayyamma 0203014WL028380 Mallayyamma 00684 APGV0003332 1080 1080 Processed 22/05/2024 4221172840 ULLI MALLAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
721 Koyyuru AP-03-014-013-063/010124
() 		0203014000NRG25150520241496597 15/05/2024 RAJESWARI 0203014WL028380 RAJESWARI 00684 APGV0003332 1080 1080 Processed 22/05/2024 4221172844 Mrs SEGGE RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Koyyuru AP-03-014-028-110/010019
() 		0203014000NRG25150520241480592 15/05/2024 POTTIKA BHARATHI 0203014WL028025 POTTIKA BHARATHI 00684 APGV0003332 1407 1407 Processed 22/05/2024 4221172679 Miss POTTIKA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Koyyuru AP-03-014-028-112/10070
() 		0203014000NRG25150520241480400 15/05/2024 jyoti a 0203014WL028020 jyoti a 00684 APGV0003332 1371 1371 Processed 22/05/2024 4221172666 VANTALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Koyyuru AP-03-014-028-112/10070
() 		0203014000NRG25150520241480401 15/05/2024 ramakrishna a 0203014WL028020 ramakrishna a 00684 APGV0003332 1371 1371 Processed 22/05/2024 4221172667 VANTALA RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Koyyuru AP-03-014-032-133/010042
() 		0203014000NRG25150520241504203 15/05/2024 YEDAM DEVUDAMMA 0203014WL028514 YEDAM DEVUDAMMA 00684 APGV0003332 1175 1175 Processed 22/05/2024 4221172849 Mrs YEDAM DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13224 13224
726 Koyyuru AP-03-014-029-113/010082
() 		0203014000NRG25150520241522219 15/05/2024 Nagamani 0203014WL028700 Nagamani 00684 APGV0003337 1560 1560 Processed 22/05/2024 4221172828 Mrs NAGAMANI EEGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Koyyuru AP-03-014-029-113/010106
() 		0203014000NRG25150520241522227 15/05/2024 Trimurtulu 0203014WL028700 Trimurtulu 00684 APGV0003337 1040 1040 Processed 22/05/2024 4221172670 MR ARIMELA TRIMURTHULU STATE BANK OF INDIA(508548)
728 Koyyuru AP-03-014-029-113/010142
() 		0203014000NRG25150520241522232 15/05/2024 POLAJU RAJESWARI 0203014WL028700 POLAJU RAJESWARI 00684 APGV0003337 1300 1300 Processed 22/05/2024 4221172839 Mrs Poloju Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Koyyuru AP-03-014-029-113/010194
() 		0203014000NRG25150520241522859 15/05/2024 kumari 0203014WL028704 kumari 00684 APGV0003337 1563 1563 Processed 22/05/2024 4221172837 Mrs Gorle Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5463 5463
730 Koyyuru AP-03-014-027-096/010293
() 		0203014000NRG25150520241494097 15/05/2024 VENKATA LAKSHMI 0203014WL028327 VENKATA LAKSHMI 00684 APGV0003339 1410 1410 Processed 22/05/2024 4221172834 Mrs SINGAMSETTI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1410 1410
731 Koyyuru AP-03-014-011-054/010018
() 		0203014000NRG25150520241486511 15/05/2024 K BALAMMA 0203014WL028166 K BALAMMA 00691 IPOS0000001 1647 1647 Processed 22/05/2024 4221173434 KILE BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Koyyuru AP-03-014-011-054/010039
() 		0203014000NRG25150520241486530 15/05/2024 Tube Devid 0203014WL028166 Tube Devid 00691 IPOS0000001 1647 1647 Processed 22/05/2024 4221173415 TUBE DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
733 Koyyuru AP-03-014-011-054/010059
() 		0203014000NRG25150520241485756 15/05/2024 Segge lovakiran 0203014WL028122 Segge lovakiran 00691 IPOS0000001 1647 1647 Processed 22/05/2024 4221173416 SEGGE LOVAKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 Koyyuru AP-03-014-011-054/010070
() 		0203014000NRG25150520241486542 15/05/2024 Kuda Jandevid 0203014WL028166 Kuda Jandevid 00691 IPOS0000001 1647 1647 Processed 22/05/2024 4221173417 KUDA JANDEVID INDIA POST PAYMENTS BANK LIMITED(508528)
735 Koyyuru AP-03-014-011-054/010075
() 		0203014000NRG25150520241486548 15/05/2024 Tube Daniel 0203014WL028166 Tube Daniel 00691 IPOS0000001 1647 1647 Processed 22/05/2024 4221173413 TUBE DANIYELU BANK OF INDIA(508505)
736 Koyyuru AP-03-014-011-054/10118
() 		0203014000NRG25150520241485773 15/05/2024 J NOOKARAJU 0203014WL028122 J NOOKARAJU 00691 IPOS0000001 1372 1372 Processed 22/05/2024 4221173414 JAGILE PEDDA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Koyyuru AP-03-014-013-063/010034
() 		0203014000NRG25150520241496528 15/05/2024 Segge Rani 0203014WL028380 Segge Rani 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4221173435 SEGGE RANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Koyyuru AP-03-014-013-063/010062
() 		0203014000NRG25150520241496564 15/05/2024 S.Durga Prasad 0203014WL028380 S.Durga Prasad 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4221173427 SALEBU DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
739 Koyyuru AP-03-014-013-063/010081
() 		0203014000NRG25150520241496574 15/05/2024 ULLI UPENDRA 0203014WL028380 ULLI UPENDRA 00691 IPOS0000001 1080 1080 Processed 22/05/2024 4221173428 ULLI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Koyyuru AP-03-014-027-096/010112
() 		0203014000NRG25150520241494059 15/05/2024 Ulli Naga Pujitha 0203014WL028327 Ulli Naga Pujitha 00691 IPOS0000001 1403 1403 Processed 22/05/2024 4221173409 ULLI NAGAPUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Koyyuru AP-03-014-029-125/010027
() 		0203014000NRG25150520241526405 15/05/2024 GADABARI VIJAYARAJU 0203014WL028742 GADABARI VIJAYARAJU 00691 IPOS0000001 1565 1565 Processed 22/05/2024 4221173436 GADABARI VIJAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15815 15815
742 Koyyuru AP-03-014-004-058/010046
() 		0203014000NRG25150520241504100 15/05/2024 Lotha Nookalamma 0203014WL028507 Lotha Nookalamma 00703 AIRP0000001 1383 1383 Processed 22/05/2024 4221172865 LOTHA NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
743 Koyyuru AP-03-014-011-054/010071
() 		0203014000NRG25150520241485761 15/05/2024 SATYANARAYANA 0203014WL028122 SATYANARAYANA 00703 AIRP0000001 1647 1647 Processed 22/05/2024 4221173007 Eruvada Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
744 Koyyuru AP-03-014-011-054/010072
() 		0203014000NRG25150520241486544 15/05/2024 Thube BALARAJU 0203014WL028166 Thube BALARAJU 00703 AIRP0000001 1647 1647 Processed 22/05/2024 4221172869 Tube Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
745 Koyyuru AP-03-014-011-054/010092
() 		0203014000NRG25150520241485766 15/05/2024 VARALAXMI 0203014WL028122 VARALAXMI 00703 AIRP0000001 1372 1372 Processed 22/05/2024 4221173100 Pubari Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
746 Koyyuru AP-03-014-011-054/10112
() 		0203014000NRG25150520241486569 15/05/2024 KILE GANGA BHAVANI 0203014WL028166 KILE GANGA BHAVANI 00703 AIRP0000001 1647 1647 Processed 22/05/2024 4221173362 Kile Gangabhavani AIRTEL PAYMENTS BANK LIMITED(990288)
747 Koyyuru AP-03-014-011-054/10112
() 		0203014000NRG25150520241486568 15/05/2024 KILE RAMANA 0203014WL028166 KILE RAMANA 00703 AIRP0000001 1647 1647 Processed 22/05/2024 4221173361 Kile Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
748 Koyyuru AP-03-014-011-055/010044
() 		0203014000NRG25150520241485618 15/05/2024 SHAPPI CHINNA RAJULU 0203014WL028119 SHAPPI CHINNA RAJULU 00703 AIRP0000001 1683 1683 Processed 22/05/2024 4221172998 SAPPI CHINNA RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
749 Koyyuru AP-03-014-011-055/010060
() 		0203014000NRG25150520241485629 15/05/2024 DURGA PAWAN 0203014WL028119 DURGA PAWAN 00703 AIRP0000001 1402 1402 Processed 22/05/2024 4221172862 MR VADAPALLI DURGA PAVAN STATE BANK OF INDIA(508548)
750 Koyyuru AP-03-014-011-055/010101
() 		0203014000NRG25150520241485554 15/05/2024 Nagamma 0203014WL028118 Nagamma 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4221172996 Mrs KIMUDU JAGGAYYAMMA INDIAN BANK(607105)
751 Koyyuru AP-03-014-011-055/010106
() 		0203014000NRG25150520241485561 15/05/2024 lingeti veeraswami 0203014WL028118 lingeti veeraswami 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4221173326 Lingeti Veeraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
752 Koyyuru AP-03-014-011-055/010132
() 		0203014000NRG25150520241485573 15/05/2024 LINGETY KALYANI 0203014WL028118 LINGETY KALYANI 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4221172995 LINGETY KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Koyyuru AP-03-014-011-055/010134
() 		0203014000NRG25150520241486573 15/05/2024 APPALANARSA 0203014WL028166 APPALANARSA 00703 AIRP0000001 823 823 Processed 22/05/2024 4221173004 Thube Appalanarsa AIRTEL PAYMENTS BANK LIMITED(990288)
754 Koyyuru AP-03-014-011-055/010151
() 		0203014000NRG25150520241485647 15/05/2024 Daiva Krupa 0203014WL028119 Daiva Krupa 00703 AIRP0000001 1683 1683 Processed 22/05/2024 4221173003 Kuda Dyvakrupa AIRTEL PAYMENTS BANK LIMITED(990288)
755 Koyyuru AP-03-014-011-055/30052
() 		0203014000NRG25150520241485651 15/05/2024 KUDA THALUPULAMMA 0203014WL028119 KUDA THALUPULAMMA 00703 AIRP0000001 1683 1683 Processed 22/05/2024 4221172976 Mrs KUDA TALUPULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Koyyuru AP-03-014-013-063/10168
() 		0203014000NRG25150520241496603 15/05/2024 SEGGE CHINNAMMI 0203014WL028380 SEGGE CHINNAMMI 00703 AIRP0000001 1080 1080 Processed 22/05/2024 4221173382 SEGGE CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
757 Koyyuru AP-03-014-013-063/10171
() 		0203014000NRG25150520241496607 15/05/2024 KARRI BABU 0203014WL028380 KARRI BABU 00703 AIRP0000001 1080 1080 Processed 22/05/2024 4221173381 ULLI KARRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
758 Koyyuru AP-03-014-013-063/10171
() 		0203014000NRG25150520241496606 15/05/2024 ULLI CHINNAMMI 0203014WL028380 ULLI CHINNAMMI 00703 AIRP0000001 1080 1080 Processed 22/05/2024 4221173353 Mrs CHINNAMMI ULLI INDIAN BANK(607105)
759 Koyyuru AP-03-014-027-096/010311
() 		0203014000NRG25150520241494165 15/05/2024 peddabbai 0203014WL028328 peddabbai 00703 AIRP0000001 1174 1174 Processed 22/05/2024 4221173349 Dori Peddabbai AIRTEL PAYMENTS BANK LIMITED(990288)
760 Koyyuru AP-03-014-028-112/010048
() 		0203014000NRG25150520241480365 15/05/2024 santhi 0203014WL028020 santhi 00703 AIRP0000001 1142 1142 Processed 22/05/2024 4221172875 Mr Killo Santhi INDIAN BANK(607105)
761 Koyyuru AP-03-014-028-112/010059
() 		0203014000NRG25150520241480384 15/05/2024 AKSAYA 0203014WL028020 AKSAYA 00703 AIRP0000001 1371 1371 Processed 22/05/2024 4221172662 Mrs Killo Akshaya INDIAN BANK(607105)
762 Koyyuru AP-03-014-028-112/010060
() 		0203014000NRG25150520241480386 15/05/2024 BHANU 0203014WL028020 BHANU 00703 AIRP0000001 1371 1371 Processed 22/05/2024 4221173373 Vanthala Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
763 Koyyuru AP-03-014-028-112/010061
() 		0203014000NRG25150520241480387 15/05/2024 lakshman rao 0203014WL028020 lakshman rao 00703 AIRP0000001 1371 1371 Processed 22/05/2024 4221172874 GEMMELA LAKSHMANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
764 Koyyuru AP-03-014-028-112/010062
() 		0203014000NRG25150520241480390 15/05/2024 MARRI SANTHI 0203014WL028020 MARRI SANTHI 00703 AIRP0000001 1371 1371 Processed 22/05/2024 4221172663 Marri Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
765 Koyyuru AP-03-014-028-112/010062
() 		0203014000NRG25150520241480389 15/05/2024 SOMARAJU 0203014WL028020 SOMARAJU 00703 AIRP0000001 1371 1371 Processed 22/05/2024 4221172851 Marri Somaraju AIRTEL PAYMENTS BANK LIMITED(990288)
766 Koyyuru AP-03-014-029-113/010007
() 		0203014000NRG25150520241522207 15/05/2024 Arimela Lovaraju 0203014WL028700 Arimela Lovaraju 00703 AIRP0000001 1040 1040 Processed 22/05/2024 4221172994 Arimela Lovaraju AIRTEL PAYMENTS BANK LIMITED(990288)
767 Koyyuru AP-03-014-029-113/010047
() 		0203014000NRG25150520241522842 15/05/2024 Jogaarao 0203014WL028704 Jogaarao 00703 AIRP0000001 1563 1563 Processed 22/05/2024 4221173339 Kotna Jogarao AIRTEL PAYMENTS BANK LIMITED(990288)
768 Koyyuru AP-03-014-029-113/010120
() 		0203014000NRG25150520241522230 15/05/2024 Tolla bangaramma 0203014WL028700 Tolla bangaramma 00703 AIRP0000001 1300 1300 Processed 22/05/2024 4221173121 Tolla Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
769 Koyyuru AP-03-014-029-113/010180
() 		0203014000NRG25150520241522240 15/05/2024 hari padal 0203014WL028700 hari padal 00703 AIRP0000001 1040 1040 Processed 22/05/2024 4221172897 Bonangi Hari Padal AIRTEL PAYMENTS BANK LIMITED(990288)
770 Koyyuru AP-03-014-029-113/010193
() 		0203014000NRG25150520241522242 15/05/2024 bhaskar 0203014WL028700 bhaskar 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4221172873 Dippela Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
771 Koyyuru AP-03-014-029-113/010202
() 		0203014000NRG25150520241522245 15/05/2024 killo somala kumari 0203014WL028700 killo somala kumari 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4221172876 KILLO SOMALAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
772 Koyyuru AP-03-014-029-113/10207
() 		0203014000NRG25150520241522247 15/05/2024 killo nagu 0203014WL028700 killo nagu 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4221173397 Killo Nagu AIRTEL PAYMENTS BANK LIMITED(990288)
773 Koyyuru AP-03-014-029-113/10207
() 		0203014000NRG25150520241522248 15/05/2024 killo sita 0203014WL028700 killo sita 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4221173399 MR KILLO SITA STATE BANK OF INDIA(508548)
774 Koyyuru AP-03-014-029-113/10208
() 		0203014000NRG25150520241522249 15/05/2024 movvala kamesh 0203014WL028700 movvala kamesh 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4221173396 Movvala Kamesh AIRTEL PAYMENTS BANK LIMITED(990288)
775 Koyyuru AP-03-014-029-113/10209
() 		0203014000NRG25150520241522250 15/05/2024 dippala karri naidu 0203014WL028700 dippala karri naidu 00703 AIRP0000001 1300 1300 Processed 22/05/2024 4221172854 DIPPALA KARRI NAIDU UCO BANK(607066)
776 Koyyuru AP-03-014-029-114/010009
() 		0203014000NRG25150520241526524 15/05/2024 Cina Poturaju 0203014WL028746 Cina Poturaju 00703 AIRP0000001 1554 1554 Processed 22/05/2024 4221172852 Tollala Chinna Pothuraju AIRTEL PAYMENTS BANK LIMITED(990288)
777 Koyyuru AP-03-014-029-114/10019
() 		0203014000NRG25150520241526526 15/05/2024 Bhutha Balamma 0203014WL028746 Bhutha Balamma 00703 AIRP0000001 1554 1554 Processed 22/05/2024 4221173400 Bhutha Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Koyyuru AP-03-014-029-125/010072
() 		0203014000NRG25150520241526442 15/05/2024 Chinnarao 0203014WL028742 Chinnarao 00703 AIRP0000001 1565 1565 Processed 22/05/2024 4221172872 Korri Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
779 Koyyuru AP-03-014-029-125/010083
() 		0203014000NRG25150520241526447 15/05/2024 siMhachalam 0203014WL028742 siMhachalam 00703 AIRP0000001 1565 1565 Processed 22/05/2024 4221173131 Akusingi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
780 Koyyuru AP-03-014-029-125/010085
() 		0203014000NRG25150520241526448 15/05/2024 lOvaraaju 0203014WL028742 lOvaraaju 00703 AIRP0000001 1565 1565 Processed 22/05/2024 4221173011 AKUSINGI LOVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
781 Koyyuru AP-03-014-029-125/010091
() 		0203014000NRG25150520241526453 15/05/2024 RAAJUBAABU 0203014WL028742 RAAJUBAABU 00703 AIRP0000001 1043 1043 Processed 22/05/2024 4221172878 Gotukuri Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
782 Koyyuru AP-03-014-029-125/010098
() 		0203014000NRG25150520241526458 15/05/2024 LOvakumari 0203014WL028742 LOvakumari 00703 AIRP0000001 1565 1565 Processed 22/05/2024 4221173210 Gadabari Lova Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
783 Koyyuru AP-03-014-029-125/010110
() 		0203014000NRG25150520241526464 15/05/2024 sattiSh 0203014WL028742 sattiSh 00703 AIRP0000001 1565 1565 Processed 22/05/2024 4221172894 Gadabari Sathish FINO PAYMENTS BANK LTD(608001)
784 Koyyuru AP-03-014-032-133/010006
() 		0203014000NRG25150520241504185 15/05/2024 jyoti 0203014WL028514 jyoti 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4221172866 Vanugu Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
785 Koyyuru AP-03-014-032-133/010046
() 		0203014000NRG25150520241504205 15/05/2024 MOSA ATCHIRAJU 0203014WL028514 MOSA ATCHIRAJU 00703 AIRP0000001 1175 1175 Processed 22/05/2024 4221173296 MOSA ATCHIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
786 Koyyuru AP-03-014-032-133/010080
() 		0203014000NRG25150520241504214 15/05/2024 Nagavijayalakshmi 0203014WL028514 Nagavijayalakshmi 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4221172867 Kincha Naga Vijayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
787 Koyyuru AP-03-014-032-133/010094
() 		0203014000NRG25150520241504215 15/05/2024 raajubaabu 0203014WL028514 raajubaabu 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4221173153 RAVULA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
788 Koyyuru AP-03-014-032-133/010102
() 		0203014000NRG25150520241504217 15/05/2024 chalapattiravu 0203014WL028514 chalapattiravu 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4221172853 Mosa Chalapathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
789 Koyyuru AP-03-014-032-133/010104
() 		0203014000NRG25150520241504218 15/05/2024 chinnaraavu 0203014WL028514 chinnaraavu 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4221172871 Davala Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
790 Koyyuru AP-03-014-032-133/010112
() 		0203014000NRG25150520241504224 15/05/2024 MOSA NAGAMANI 0203014WL028514 MOSA NAGAMANI 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4221172870 Mosa Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
791 Koyyuru AP-03-014-032-133/010125
() 		0203014000NRG25150520241504228 15/05/2024 lovaraju 0203014WL028514 lovaraju 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4221172664 RAVULA LOVARAJU CANARA BANK(508532)
792 Koyyuru AP-03-014-032-133/010131
() 		0203014000NRG25150520241504229 15/05/2024 gangabhavani 0203014WL028514 gangabhavani 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4221173219 Kincha Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
793 Koyyuru AP-03-014-032-133/010140
() 		0203014000NRG25150520241504231 15/05/2024 nagendra prasad 0203014WL028514 nagendra prasad 00703 AIRP0000001 1410 1410 Processed 22/05/2024 4221172891 Ravula Nagendra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 73418 73418
Total 1115286 1115286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koyyuru AP0203014_150524APB_FTO_53905 Bank of India BKID0005605 NARSIPATNAM 32402
2 Koyyuru AP0203014_150524APB_FTO_53905 Canara Bank CNRB0006087 NARSIPATNAM 15099
3 Koyyuru AP0203014_150524APB_FTO_53905 Central Bank Of India CBIN0284691 NARSIPATNAM 25005
4 Koyyuru AP0203014_150524APB_FTO_53905 INDIAN BANK IDIB000N126 NARASIPATNAM 7496
5 Koyyuru AP0203014_150524APB_FTO_53905 INDIAN BANK IDIB000S072 SARABHANAPALAM 397870
6 Koyyuru AP0203014_150524APB_FTO_53905 INDIAN OVERSEAS BANK IOBA0001233 ROYAPELLE 1252
7 Koyyuru AP0203014_150524APB_FTO_53905 Karur Vysya Bank KVBL0004840 NARSIPATNAM 999
8 Koyyuru AP0203014_150524APB_FTO_53905 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 16918
9 Koyyuru AP0203014_150524APB_FTO_53905 STATE BANK OF INDIA SBIN0002748 KOTHAKOTA 1563
10 Koyyuru AP0203014_150524APB_FTO_53905 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 124328
11 Koyyuru AP0203014_150524APB_FTO_53905 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 70133
12 Koyyuru AP0203014_150524APB_FTO_53905 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 3390
13 Koyyuru AP0203014_150524APB_FTO_53905 STATE BANK OF INDIA SBIN0020486 GOLUGONDA 36660
14 Koyyuru AP0203014_150524APB_FTO_53905 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1647
15 Koyyuru AP0203014_150524APB_FTO_53905 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 3142
16 Koyyuru AP0203014_150524APB_FTO_53905 UNION BANK OF INDIA UBIN0803839 NARSIPATNAM 1565
17 Koyyuru AP0203014_150524APB_FTO_53905 Andhra Pradesh Grameena Vikas Bank APGV0003315 KOYYURU 266487
18 Koyyuru AP0203014_150524APB_FTO_53905 Andhra Pradesh Grameena Vikas Bank APGV0003332 K.D.PETA 13224
19 Koyyuru AP0203014_150524APB_FTO_53905 Andhra Pradesh Grameena Vikas Bank APGV0003337 NARSIPATNAM 5463
20 Koyyuru AP0203014_150524APB_FTO_53905 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 1410
21 Koyyuru AP0203014_150524APB_FTO_53905 India Post Payments Bank IPOS0000001 MVP COLONY 15815
22 Koyyuru AP0203014_150524APB_FTO_53905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 73418

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