Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203014_300424APB_FTO_18908
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-03-014-019-076/010120
() 		0203014000NRG25300420240769638 30/04/2024 kushumabavani 0203014WL015185 kushumabavani 00048 BKID0005605 1251 1251 Processed 05/05/2024 3666408011 ANIMIREDDI KUSUMA BHAVANI BANK OF INDIA(508505)
2 Koyyuru AP-03-014-019-076/010222
() 		0203014000NRG25300420240769306 30/04/2024 Venkatalakshmi 0203014WL015178 Venkatalakshmi 00048 BKID0005605 1043 1043 Processed 05/05/2024 3666408012 BODDU VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 2294 2294
3 Koyyuru AP-03-014-019-076/010534
() 		0203014000NRG25300420240769333 30/04/2024 Lakshmi 0203014WL015178 Lakshmi 00078 CNRB0006087 1304 1304 Processed 05/05/2024 3666408024 LOKARAPU LAXMI CANARA BANK(508532)
4 Koyyuru AP-03-014-019-076/010537
() 		0203014000NRG25300420240769680 30/04/2024 MATHIREDDI LOVA PRASAD 0203014WL015185 MATHIREDDI LOVA PRASAD 00078 CNRB0006087 1251 1251 Processed 05/05/2024 3666408049 MATHIREDDY LOVAPRASAD HDFC BANK LTD(607152)
SubTotal 2555 2555
5 Koyyuru AP-03-014-019-076/010244
() 		0203014000NRG25300420240769642 30/04/2024 Lovalakshmi 0203014WL015185 Lovalakshmi 00089 CBIN0284691 1251 1251 Processed 05/05/2024 3666408000 Mrs BODDU LOVALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Koyyuru AP-03-014-032-134/010028
() 		0203014000NRG25300420240768995 30/04/2024 bhadrachalaM 0203014WL015174 bhadrachalaM 00089 CBIN0284691 1228 1228 Processed 05/05/2024 3666408046 PALLI BHADRACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 Koyyuru AP-03-014-032-134/010042
() 		0203014000NRG25300420240768998 30/04/2024 Cimtalli 0203014WL015174 Cimtalli 00089 CBIN0284691 1228 1228 Processed 05/05/2024 3666408001 Mrs CHINTHALLI POTTIKA CENTRAL BANK OF INDIA(607115)
8 Koyyuru AP-03-014-032-134/010043
() 		0203014000NRG25300420240769000 30/04/2024 Nagaraju 0203014WL015174 Nagaraju 00089 CBIN0284691 1228 1228 Processed 05/05/2024 3666408041 VEMPATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
9 Koyyuru AP-03-014-032-134/010096
() 		0203014000NRG25300420240769018 30/04/2024 lakshmi 0203014WL015174 lakshmi 00089 CBIN0284691 1228 1228 Processed 05/05/2024 3666408028 Mrs LAKSHMI VANAGALA CENTRAL BANK OF INDIA(607115)
10 Koyyuru AP-03-014-032-134/010111
() 		0203014000NRG25300420240769021 30/04/2024 naagamaNi 0203014WL015174 naagamaNi 00089 CBIN0284691 1228 1228 Processed 05/05/2024 3666408030 Mrs NAGAMANI VANAGALA CENTRAL BANK OF INDIA(607115)
11 Koyyuru AP-03-014-032-134/010114
() 		0203014000NRG25300420240769022 30/04/2024 chinnabbai 0203014WL015174 chinnabbai 00089 CBIN0284691 1228 1228 Processed 05/05/2024 3666407992 MATCHALA CHINNABBAYI UNION BANK OF INDIA(508500)
SubTotal 8619 8619
12 Koyyuru AP-03-014-019-076/010003
() 		0203014000NRG25300420240769387 30/04/2024 Satyavati 0203014WL015181 Satyavati 00152 HDFC0002948 1256 1256 Processed 05/05/2024 3666408023 Mrs PANDRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Koyyuru AP-03-014-019-076/010039
() 		0203014000NRG25300420240769622 30/04/2024 Musali 0203014WL015185 Musali 00152 HDFC0002948 1251 1251 Processed 05/05/2024 3666408043 ANIMIREDDY MUSILINAIDU HDFC BANK LTD(607152)
14 Koyyuru AP-03-014-019-076/010066
() 		0203014000NRG25300420240769394 30/04/2024 Varalakshmi 0203014WL015181 Varalakshmi 00152 HDFC0002948 1256 1256 Processed 05/05/2024 3666408015 Mrs BHUMULA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Koyyuru AP-03-014-019-076/010149
() 		0203014000NRG25300420240769406 30/04/2024 Saambamurti 0203014WL015181 Saambamurti 00152 HDFC0002948 1256 1256 Processed 05/05/2024 3666408014 KALEPU SAMBHAMURTHY HDFC BANK LTD(607152)
SubTotal 5019 5019
16 Koyyuru AP-03-014-004-142/010028
() 		0203014000NRG25300420240768123 30/04/2024 APPARAO KASIMKOTA 0203014WL015139 APPARAO KASIMKOTA 00176 IDIB000S072 1138 1138 Processed 05/05/2024 3666408149 Mr KASIMKOTA APPARAO SO MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Koyyuru AP-03-014-004-142/010123
() 		0203014000NRG25300420240768134 30/04/2024 NARAYANA MURTHY YELLETI 0203014WL015139 NARAYANA MURTHY YELLETI 00176 IDIB000S072 1138 1138 Processed 05/05/2024 3666408295 YELLETI NARAYANAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
18 Koyyuru AP-03-014-004-142/010125
() 		0203014000NRG25300420240768135 30/04/2024 KUMARI ELLETI 0203014WL015139 KUMARI ELLETI 00176 IDIB000S072 1138 1138 Processed 05/05/2024 3666408152 ELLETI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 Koyyuru AP-03-014-004-142/010146
() 		0203014000NRG25300420240768137 30/04/2024 Rambabu 0203014WL015139 Rambabu 00176 IDIB000S072 1138 1138 Processed 05/05/2024 3666408164 Mr RAMBABU MACHARLA INDIAN BANK(607105)
20 Koyyuru AP-03-014-019-076/010014
() 		0203014000NRG25300420240769389 30/04/2024 Bangaaralakshmi 0203014WL015181 Bangaaralakshmi 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408285 Mrs SEETHARAPU BANGARULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Koyyuru AP-03-014-019-076/010053
() 		0203014000NRG25300420240769390 30/04/2024 Nookalamma 0203014WL015181 Nookalamma 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408284 Mrs KONDEJI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Koyyuru AP-03-014-019-076/010056
() 		0203014000NRG25300420240769392 30/04/2024 Ramu 0203014WL015181 Ramu 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408260 Mrs BANGARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Koyyuru AP-03-014-019-076/010098
() 		0203014000NRG25300420240769401 30/04/2024 Mallamma 0203014WL015181 Mallamma 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408282 Mrs GUDEPU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Koyyuru AP-03-014-019-076/010196
() 		0203014000NRG25300420240769417 30/04/2024 Kannayamma 0203014WL015181 Kannayamma 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408281 Mrs KONDEGI KANNAYYAMMA INDIAN BANK(607105)
25 Koyyuru AP-03-014-019-076/010197
() 		0203014000NRG25300420240769419 30/04/2024 Satyavati 0203014WL015181 Satyavati 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408259 Mrs PATARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Koyyuru AP-03-014-019-076/010212
() 		0203014000NRG25300420240769420 30/04/2024 Ramanamma 0203014WL015181 Ramanamma 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408258 Mrs ARIVELLI RAVNAMMA RAMANAMMA INDIAN BANK(607105)
27 Koyyuru AP-03-014-019-076/010216
() 		0203014000NRG25300420240769421 30/04/2024 Kondamma 0203014WL015181 Kondamma 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408065 Mrs POLOJU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Koyyuru AP-03-014-019-076/010225
() 		0203014000NRG25300420240769426 30/04/2024 Ratnam 0203014WL015181 Ratnam 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408283 Mrs YEMMILI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Koyyuru AP-03-014-019-076/010328
() 		0203014000NRG25300420240769430 30/04/2024 Srinuvasarao 0203014WL015181 Srinuvasarao 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408017 Mr VEMPATI SRINIVASU S O PEDANOOKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Koyyuru AP-03-014-019-076/010383
() 		0203014000NRG25300420240769432 30/04/2024 Satyavati 0203014WL015181 Satyavati 00176 IDIB000S072 1004 1004 Processed 05/05/2024 3666408154 Mrs KONDEJI SATYAVATI INDIAN BANK(607105)
31 Koyyuru AP-03-014-019-076/010412
() 		0203014000NRG25300420240769318 30/04/2024 Talupulanaidu 0203014WL015178 Talupulanaidu 00176 IDIB000S072 1304 1304 Processed 05/05/2024 3666408025 CHITIKELA THALUPULU NAIDU HDFC BANK LTD(607152)
32 Koyyuru AP-03-014-019-076/010421
() 		0203014000NRG25300420240769322 30/04/2024 Venkatalakshmi 0203014WL015178 Venkatalakshmi 00176 IDIB000S072 1304 1304 Processed 05/05/2024 3666408250 Mrs Adigarla Venkat Laxmi INDIAN BANK(607105)
33 Koyyuru AP-03-014-019-076/010432
() 		0203014000NRG25300420240769323 30/04/2024 bangaru raju 0203014WL015178 bangaru raju 00176 IDIB000S072 1304 1304 Processed 05/05/2024 3666408062 Mrs PYPA BANGA RAJU INDIAN BANK(607105)
34 Koyyuru AP-03-014-019-076/010509
() 		0203014000NRG25300420240769448 30/04/2024 KARUNA KUMARU 0203014WL015181 KARUNA KUMARU 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408080 Mr YEMMILI KARUNA KUAMAR INDIAN BANK(607105)
35 Koyyuru AP-03-014-019-076/010509
() 		0203014000NRG25300420240769449 30/04/2024 Lakshmi 0203014WL015181 Lakshmi 00176 IDIB000S072 1256 1256 Processed 05/05/2024 3666408292 Mrs YEMMILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Koyyuru AP-03-014-027-096/010049
() 		0203014000NRG25290420240711557 30/04/2024 Sitamma 0203014WL013800 Sitamma 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408233 Mrs SEETHA MAHA LAXMI CHUTTURI INDIAN BANK(607105)
37 Koyyuru AP-03-014-027-096/010080
() 		0203014000NRG25290420240711559 30/04/2024 Gamgayyamma 0203014WL013800 Gamgayyamma 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408032 Mrs DEVARAPALLI GANGAMMA INDIAN BANK(607105)
38 Koyyuru AP-03-014-027-096/010088
() 		0203014000NRG25290420240711560 30/04/2024 Devudamma 0203014WL013800 Devudamma 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408037 Mrs BONDLA DEVUDAMMA INDIAN BANK(607105)
39 Koyyuru AP-03-014-027-096/010117
() 		0203014000NRG25290420240711561 30/04/2024 Bharath kumar 0203014WL013800 Bharath kumar 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408167 Mr Sampari Bharath Kumar INDIAN BANK(607105)
40 Koyyuru AP-03-014-027-096/010125
() 		0203014000NRG25290420240711562 30/04/2024 Darakonda Chantitalli 0203014WL013800 Darakonda Chantitalli 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408038 Mrs DARAKONDA CHANTITALLI INDIAN BANK(607105)
41 Koyyuru AP-03-014-027-096/010140
() 		0203014000NRG25290420240711563 30/04/2024 Lakshmi 0203014WL013800 Lakshmi 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408039 Sagari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
42 Koyyuru AP-03-014-027-096/010141
() 		0203014000NRG25290420240711564 30/04/2024 Prasad 0203014WL013800 Prasad 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408033 Mr PANDA PRASAD INDIAN BANK(607105)
43 Koyyuru AP-03-014-027-096/010142
() 		0203014000NRG25290420240711565 30/04/2024 Toudamma 0203014WL013800 Toudamma 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408219 Mrs Panda Thowdamma PANDA W O RAMBABU INDIAN BANK(607105)
44 Koyyuru AP-03-014-027-096/010148
() 		0203014000NRG25290420240711566 30/04/2024 Nilavati 0203014WL013800 Nilavati 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408018 Mrs KUNCHE NEELAVATHI INDIAN BANK(607105)
45 Koyyuru AP-03-014-027-096/010149
() 		0203014000NRG25290420240711567 30/04/2024 Cellayyamma 0203014WL013800 Cellayyamma 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408019 Mrs JURRA CHELLAYYAMMA INDIAN BANK(607105)
46 Koyyuru AP-03-014-027-096/010155
() 		0203014000NRG25290420240711569 30/04/2024 Balamma 0203014WL013800 Balamma 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408086 Mrs REEMALA BALAMMA INDIAN BANK(607105)
47 Koyyuru AP-03-014-027-096/010155
() 		0203014000NRG25290420240711568 30/04/2024 Reemala Priyanka 0203014WL013800 Reemala Priyanka 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408034 Mrs Rimala Priyanka INDIAN BANK(607105)
48 Koyyuru AP-03-014-027-096/010226
() 		0203014000NRG25290420240711570 30/04/2024 Satyavati 0203014WL013800 Satyavati 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408031 Mrs POOJARI SATHYAVATHI SATYAVATHI INDIAN BANK(607105)
49 Koyyuru AP-03-014-027-096/010242
() 		0203014000NRG25290420240711571 30/04/2024 LATHASRI REEMALA 0203014WL013800 LATHASRI REEMALA 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408231 Mrs LATHASRI REEMALA INDIAN BANK(607105)
50 Koyyuru AP-03-014-027-096/010245
() 		0203014000NRG25290420240711572 30/04/2024 Savitri 0203014WL013800 Savitri 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408052 MRS SAVITRI KUNCHE STATE BANK OF INDIA(508548)
51 Koyyuru AP-03-014-027-096/010248
() 		0203014000NRG25290420240711573 30/04/2024 Reemala Chinnatalli 0203014WL013800 Reemala Chinnatalli 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408020 REEMALA CHINTHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
52 Koyyuru AP-03-014-027-096/010269
() 		0203014000NRG25290420240711574 30/04/2024 haveela 0203014WL013800 haveela 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408166 Mrs Dumanti Haveela INDIAN BANK(607105)
53 Koyyuru AP-03-014-027-096/010286
() 		0203014000NRG25290420240711576 30/04/2024 BHAVANI 0203014WL013800 BHAVANI 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408294 Mrs PINDI BHAVANI INDIAN BANK(607105)
54 Koyyuru AP-03-014-027-096/10315
() 		0203014000NRG25290420240711578 30/04/2024 devudamma Gudepu 0203014WL013800 devudamma Gudepu 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408157 Mrs Gudepu Devudamma GUDEPU INDIAN BANK(607105)
55 Koyyuru AP-03-014-027-096/10335
() 		0203014000NRG25290420240711579 30/04/2024 BALA MAHENDRA DEVARAPALLI 0203014WL013800 BALA MAHENDRA DEVARAPALLI 00176 IDIB000S072 1174 1174 Processed 05/05/2024 3666408183 Mr Devarapalli Bala Mahendra INDIAN BANK(607105)
56 Koyyuru AP-03-014-028-112/010001
() 		0203014000NRG25290420240704997 30/04/2024 Jyoti 0203014WL013629 Jyoti 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408234 Mrs JYOTHI PANGI W O RAJU INDIAN BANK(607105)
57 Koyyuru AP-03-014-028-112/010002
() 		0203014000NRG25290420240704998 30/04/2024 Devadasu 0203014WL013629 Devadasu 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408243 Mr MARRI DEVADASU INDIAN BANK(607105)
58 Koyyuru AP-03-014-028-112/010002
() 		0203014000NRG25290420240704999 30/04/2024 Silaja 0203014WL013629 Silaja 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408089 Mrs MARRI SAILAJA MARRI D O DEVADASU INDIAN BANK(607105)
59 Koyyuru AP-03-014-028-112/010002
() 		0203014000NRG25290420240705000 30/04/2024 Sitamma 0203014WL013629 Sitamma 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408060 Mrs MARRI SEETHAMMA INDIAN BANK(607105)
60 Koyyuru AP-03-014-028-112/010003
() 		0203014000NRG25290420240705001 30/04/2024 KOMALA MARRI 0203014WL013629 KOMALA MARRI 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408132 Mrs KOMALA MARRI INDIAN BANK(607105)
61 Koyyuru AP-03-014-028-112/010005
() 		0203014000NRG25290420240705002 30/04/2024 Rambha 0203014WL013629 Rambha 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408136 Mrs MARRI RAMBHA RAMBHA INDIAN BANK(607105)
62 Koyyuru AP-03-014-028-112/010006
() 		0203014000NRG25290420240705003 30/04/2024 Cinnarao 0203014WL013629 Cinnarao 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408213 Mr CHINNARAO MARRI S O NARSAYYA INDIAN BANK(607105)
63 Koyyuru AP-03-014-028-112/010006
() 		0203014000NRG25290420240705005 30/04/2024 Narayana Rao 0203014WL013629 Narayana Rao 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408215 Mr NARAYANARAO MARRI S O CHINNARAO INDIAN BANK(607105)
64 Koyyuru AP-03-014-028-112/010006
() 		0203014000NRG25290420240705004 30/04/2024 Sitamma 0203014WL013629 Sitamma 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408216 Mrs SEETHAMMA MARRI W O CHINNARAO INDIAN BANK(607105)
65 Koyyuru AP-03-014-028-112/010007
() 		0203014000NRG25290420240705007 30/04/2024 Narayanamma 0203014WL013629 Narayanamma 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408207 Mrs NARAYANAMMA MARRI INDIAN BANK(607105)
66 Koyyuru AP-03-014-028-112/010007
() 		0203014000NRG25290420240705006 30/04/2024 Ramgaarao 0203014WL013629 Ramgaarao 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408205 Mr RANGA RAO MARRI INDIAN BANK(607105)
67 Koyyuru AP-03-014-028-112/010007
() 		0203014000NRG25290420240705008 30/04/2024 Sattibabu 0203014WL013629 Sattibabu 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408142 Mr SATHIBABU MARRI INDIAN BANK(607105)
68 Koyyuru AP-03-014-028-112/010008
() 		0203014000NRG25290420240705010 30/04/2024 Nukaratnam 0203014WL013629 Nukaratnam 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408241 Mrs Syamala Nookarathnam INDIAN BANK(607105)
69 Koyyuru AP-03-014-028-112/010008
() 		0203014000NRG25290420240705009 30/04/2024 Yerrayyamma 0203014WL013629 Yerrayyamma 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408206 Mrs YERRAYAMMA SYAMALA INDIAN BANK(607105)
70 Koyyuru AP-03-014-028-112/010020
() 		0203014000NRG25290420240705011 30/04/2024 Krishnababu 0203014WL013629 Krishnababu 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408221 Mr KRUSHNABABU SOMALA INDIAN BANK(607105)
71 Koyyuru AP-03-014-028-112/010022
() 		0203014000NRG25290420240705012 30/04/2024 Bhavani 0203014WL013629 Bhavani 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408212 Mrs BHAVANI KILO INDIAN BANK(607105)
72 Koyyuru AP-03-014-028-112/010024
() 		0203014000NRG25290420240705013 30/04/2024 GEMMILI PRABHAKAR 0203014WL013629 GEMMILI PRABHAKAR 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408262 Mr GEMMILI PRABHAKAR INDIAN BANK(607105)
73 Koyyuru AP-03-014-028-112/010024
() 		0203014000NRG25290420240705014 30/04/2024 Lakshmi 0203014WL013629 Lakshmi 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408066 Mrs LAKSHMI GEMMELI W O PRABHAKAR RAO INDIAN BANK(607105)
74 Koyyuru AP-03-014-028-112/010027
() 		0203014000NRG25290420240705015 30/04/2024 Tulasi 0203014WL013629 Tulasi 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408214 Mrs THULASI GEMMELA W O SANYASIRAO INDIAN BANK(607105)
75 Koyyuru AP-03-014-028-112/010028
() 		0203014000NRG25290420240705016 30/04/2024 Bhaskararao 0203014WL013629 Bhaskararao 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408217 Mr BHASKARARAO VANTHALA S O SUKRA INDIAN BANK(607105)
76 Koyyuru AP-03-014-028-112/010030
() 		0203014000NRG25290420240705018 30/04/2024 Devi 0203014WL013629 Devi 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408218 MRS DEVI MARRI STATE BANK OF INDIA(508548)
77 Koyyuru AP-03-014-028-112/010030
() 		0203014000NRG25290420240705017 30/04/2024 Venkateswarulu 0203014WL013629 Venkateswarulu 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408085 MARRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Koyyuru AP-03-014-028-112/010031
() 		0203014000NRG25290420240705020 30/04/2024 Devi 0203014WL013629 Devi 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408211 Mrs MARRI DEVI MARRI W O RAMARAO INDIAN BANK(607105)
79 Koyyuru AP-03-014-028-112/010031
() 		0203014000NRG25290420240705019 30/04/2024 Ramarao 0203014WL013629 Ramarao 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408235 Mr MARRI RAMARAO MARRI S O SANYASIRAO INDIAN BANK(607105)
80 Koyyuru AP-03-014-028-112/010038
() 		0203014000NRG25290420240705021 30/04/2024 Paalamma 0203014WL013629 Paalamma 00176 IDIB000S072 689 689 Processed 05/05/2024 3666408061 Mrs PALAMMA MARRI W O NAGESWARARAO INDIAN BANK(607105)
81 Koyyuru AP-03-014-028-112/010043
() 		0203014000NRG25290420240705022 30/04/2024 Lakshmi 0203014WL013629 Lakshmi 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408135 Mrs Padi Lakshmi LAXMI W O BANGARAYY INDIAN BANK(607105)
82 Koyyuru AP-03-014-028-112/010049
() 		0203014000NRG25290420240705023 30/04/2024 Manga Devi 0203014WL013629 Manga Devi 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408230 Mrs Somala Mangadevi INDIAN BANK(607105)
83 Koyyuru AP-03-014-028-112/010050
() 		0203014000NRG25290420240705024 30/04/2024 raajaravu 0203014WL013629 raajaravu 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408209 Mr RAJARAO MARRI S O TIMBU INDIAN BANK(607105)
84 Koyyuru AP-03-014-028-112/010050
() 		0203014000NRG25290420240705025 30/04/2024 vanajaa 0203014WL013629 vanajaa 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408210 Mrs VANAJA MARRI W O RAJARAO INDIAN BANK(607105)
85 Koyyuru AP-03-014-028-112/010052
() 		0203014000NRG25290420240705027 30/04/2024 KUMARI 0203014WL013629 KUMARI 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408133 Mrs KUMARI GEMMELA INDIAN BANK(607105)
86 Koyyuru AP-03-014-028-112/010052
() 		0203014000NRG25290420240705026 30/04/2024 SURYA RAO 0203014WL013629 SURYA RAO 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408240 Mr SURYARAO GEMMELI S O NAGESWARARAO INDIAN BANK(607105)
87 Koyyuru AP-03-014-028-112/010053
() 		0203014000NRG25290420240705029 30/04/2024 MEENAKSHI 0203014WL013629 MEENAKSHI 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408134 Mrs CHILAKAMMA PANGI INDIAN BANK(607105)
88 Koyyuru AP-03-014-028-112/010053
() 		0203014000NRG25290420240705028 30/04/2024 ravi 0203014WL013629 ravi 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408208 Mr Vanthala Ravi INDIAN BANK(607105)
89 Koyyuru AP-03-014-028-112/010054
() 		0203014000NRG25290420240705030 30/04/2024 baskararao 0203014WL013629 baskararao 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408129 Mr Pangi Bhaskara Rao INDIAN BANK(607105)
90 Koyyuru AP-03-014-028-112/010054
() 		0203014000NRG25290420240705031 30/04/2024 VIJAYA 0203014WL013629 VIJAYA 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408130 Mr VIJAYA PANGI INDIAN BANK(607105)
91 Koyyuru AP-03-014-028-112/010055
() 		0203014000NRG25290420240705033 30/04/2024 janaki 0203014WL013629 janaki 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408131 Mrs JANAKI MARRI INDIAN BANK(607105)
92 Koyyuru AP-03-014-028-112/010055
() 		0203014000NRG25290420240705032 30/04/2024 venkata rao 0203014WL013629 venkata rao 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408168 Mrs Marri Venkatarao INDIAN BANK(607105)
93 Koyyuru AP-03-014-028-112/010063
() 		0203014000NRG25290420240705034 30/04/2024 Divya 0203014WL013629 Divya 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408128 Mrs DIVYA MARRI INDIAN BANK(607105)
94 Koyyuru AP-03-014-028-112/010065
() 		0203014000NRG25290420240705035 30/04/2024 kameswara rao 0203014WL013629 kameswara rao 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408162 Mr Marri Kameswararao MARRI INDIAN BANK(607105)
95 Koyyuru AP-03-014-028-112/10068
() 		0203014000NRG25290420240705036 30/04/2024 Pangi Maheswari 0203014WL013629 Pangi Maheswari 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408174 Mr PANGI RAMBABU INDIAN BANK(607105)
96 Koyyuru AP-03-014-028-112/10068
() 		0203014000NRG25290420240705037 30/04/2024 Pangi Maheswari 0203014WL013629 Pangi Maheswari 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408176 Mrs Pangi Maheswari INDIAN BANK(607105)
97 Koyyuru AP-03-014-028-112/10072
() 		0203014000NRG25290420240705038 30/04/2024 Marri Anjali 0203014WL013629 Marri Anjali 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408184 Mr Marri Anjali INDIAN BANK(607105)
98 Koyyuru AP-03-014-028-112/10072
() 		0203014000NRG25290420240705039 30/04/2024 VANTHALA RAJAKUMARI 0203014WL013629 VANTHALA RAJAKUMARI 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408180 Ms Vanthala Raju Kumari INDIAN BANK(607105)
99 Koyyuru AP-03-014-028-112/10073
() 		0203014000NRG25290420240705040 30/04/2024 Marri Lakshmi 0203014WL013629 Marri Lakshmi 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408181 MARRI LAKSHMI UNION BANK OF INDIA(508500)
100 Koyyuru AP-03-014-028-112/10074
() 		0203014000NRG25290420240705041 30/04/2024 VANAJA GEMMELA 0203014WL013629 VANAJA GEMMELA 00176 IDIB000S072 1149 1149 Processed 05/05/2024 3666408244 MR GEMMELA VANI STATE BANK OF INDIA(508548)
SubTotal 99265 99265
101 Koyyuru AP-03-014-019-076/010037
() 		0203014000NRG25300420240769294 30/04/2024 Raju 0203014WL015178 Raju 00415 SBIN0000886 1304 1304 Processed 05/05/2024 3666407981 Mr CHINTAKAYALA RAJUBABU S O MAHALAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Koyyuru AP-03-014-019-076/010064
() 		0203014000NRG25300420240769627 30/04/2024 Nookaratnam 0203014WL015185 Nookaratnam 00415 SBIN0000886 1251 1251 Processed 05/05/2024 3666408051 MRS OOTA NOOKARATNAM STATE BANK OF INDIA(508548)
103 Koyyuru AP-03-014-019-076/010101
() 		0203014000NRG25300420240769633 30/04/2024 Rambabu 0203014WL015185 Rambabu 00415 SBIN0000886 751 751 Processed 05/05/2024 3666408006 VUTA RAMBABU HDFC BANK LTD(607152)
104 Koyyuru AP-03-014-032-134/010068
() 		0203014000NRG25300420240769008 30/04/2024 Bhrahmalamma 0203014WL015174 Bhrahmalamma 00415 SBIN0000886 1228 1228 Processed 05/05/2024 3666407996 MRS PALLI BRAHMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4534 4534
105 Koyyuru AP-03-014-003-016/010048
() 		0203014000NRG25290420240726442 30/04/2024 SEETHANNA 0203014WL014212 SEETHANNA 00415 SBIN0003131 1360 1360 Processed 05/05/2024 3666408029 KORRA SEETHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Koyyuru AP-03-014-003-018/010141
() 		0203014000NRG25290420240727054 30/04/2024 KRISHNA 0203014WL014230 KRISHNA 00415 SBIN0003131 1350 1350 Processed 05/05/2024 3666408044 MR CHEDALA KRISHNA STATE BANK OF INDIA(508548)
107 Koyyuru AP-03-014-003-031/010003
() 		0203014000NRG25290420240726864 30/04/2024 Sudha 0203014WL014221 Sudha 00415 SBIN0003131 1360 1360 Processed 05/05/2024 3666407993 Mattam Suthi AIRTEL PAYMENTS BANK LIMITED(990288)
108 Koyyuru AP-03-014-003-031/010030
() 		0203014000NRG25290420240726934 30/04/2024 MALATHI 0203014WL014224 MALATHI 00415 SBIN0003131 1360 1360 Processed 05/05/2024 3666408056 Pampa Malathi AIRTEL PAYMENTS BANK LIMITED(990288)
109 Koyyuru AP-03-014-003-031/010032
() 		0203014000NRG25290420240726988 30/04/2024 MONGILI 0203014WL014226 MONGILI 00415 SBIN0003131 1360 1360 Processed 05/05/2024 3666408050 Korra Mongili AIRTEL PAYMENTS BANK LIMITED(990288)
110 Koyyuru AP-03-014-003-031/010033
() 		0203014000NRG25290420240726863 30/04/2024 JINUBANDU 0203014WL014220 JINUBANDU 00415 SBIN0003131 1360 1360 Processed 05/05/2024 3666408053 Korra Jeenubandh AIRTEL PAYMENTS BANK LIMITED(990288)
111 Koyyuru AP-03-014-004-142/010031
() 		0203014000NRG25300420240768125 30/04/2024 Virraju 0203014WL015139 Virraju 00415 SBIN0003131 1138 1138 Processed 05/05/2024 3666408048 MR THANTAPAEDDI VEERRAJU STATE BANK OF INDIA(508548)
112 Koyyuru AP-03-014-004-142/010059
() 		0203014000NRG25300420240768127 30/04/2024 Cinnibabu 0203014WL015139 Cinnibabu 00415 SBIN0003131 1138 1138 Processed 05/05/2024 3666408026 MR SATHA CHINNABABU STATE BANK OF INDIA(508548)
113 Koyyuru AP-03-014-004-142/010079
() 		0203014000NRG25300420240768129 30/04/2024 Satyanarayana 0203014WL015139 Satyanarayana 00415 SBIN0003131 1138 1138 Processed 05/05/2024 3666407986 MR SATYANARAYANA JURRA STATE BANK OF INDIA(508548)
114 Koyyuru AP-03-014-004-142/010094
() 		0203014000NRG25300420240768130 30/04/2024 Nookaraju 0203014WL015139 Nookaraju 00415 SBIN0003131 1138 1138 Processed 05/05/2024 3666408047 MR BUPATHI NOOKARAJU STATE BANK OF INDIA(508548)
115 Koyyuru AP-03-014-004-142/010153
() 		0203014000NRG25300420240768139 30/04/2024 Arjunarao 0203014WL015139 Arjunarao 00415 SBIN0003131 1138 1138 Processed 05/05/2024 3666408003 MR SINGANI ARJUNARAO STATE BANK OF INDIA(508548)
116 Koyyuru AP-03-014-019-076/010017
() 		0203014000NRG25300420240769289 30/04/2024 Kondatalli 0203014WL015178 Kondatalli 00415 SBIN0003131 1304 1304 Processed 05/05/2024 3666407998 Mrs PAILA KONDATHALLI W O SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Koyyuru AP-03-014-019-076/010025
() 		0203014000NRG25300420240769618 30/04/2024 appalanaidu 0203014WL015185 appalanaidu 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666408010 MR BANDARU APPALA NAIDU STATE BANK OF INDIA(508548)
118 Koyyuru AP-03-014-019-076/010037
() 		0203014000NRG25300420240769295 30/04/2024 lovakumari 0203014WL015178 lovakumari 00415 SBIN0003131 1304 1304 Processed 05/05/2024 3666408040 Mrs Chinthakayala Lovakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Koyyuru AP-03-014-019-076/010065
() 		0203014000NRG25300420240769393 30/04/2024 Chinakonda 0203014WL015181 Chinakonda 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666407982 BHUMULA CHINAKONDA HDFC BANK LTD(607152)
120 Koyyuru AP-03-014-019-076/010069
() 		0203014000NRG25300420240769629 30/04/2024 Rajeswari 0203014WL015185 Rajeswari 00415 SBIN0003131 1251 1251 Processed 05/05/2024 3666407978 Mrs PASUPULETI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Koyyuru AP-03-014-019-076/010177
() 		0203014000NRG25300420240769641 30/04/2024 Ganga 0203014WL015185 Ganga 00415 SBIN0003131 1251 1251 Processed 05/05/2024 3666407987 BARNIKALA GANGA W OVEERRAJU UNION BANK OF INDIA(508500)
122 Koyyuru AP-03-014-019-076/010193
() 		0203014000NRG25300420240769414 30/04/2024 PATHARA RAMASATYA KUMARI 0203014WL015181 PATHARA RAMASATYA KUMARI 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666408008 MRS PATHARA RAMASATYA KUMARI STATE BANK OF INDIA(508548)
123 Koyyuru AP-03-014-019-076/010195
() 		0203014000NRG25300420240769416 30/04/2024 Parvati 0203014WL015181 Parvati 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666408054 Mrs SULOJU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Koyyuru AP-03-014-019-076/010208
() 		0203014000NRG25300420240769304 30/04/2024 Rajeswari 0203014WL015178 Rajeswari 00415 SBIN0003131 1304 1304 Processed 05/05/2024 3666407989 Mrs PYLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Koyyuru AP-03-014-019-076/010225
() 		0203014000NRG25300420240769427 30/04/2024 Ramesh 0203014WL015181 Ramesh 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666407984 MR YEMMELI RAMESH STATE BANK OF INDIA(508548)
126 Koyyuru AP-03-014-019-076/010227
() 		0203014000NRG25300420240769428 30/04/2024 Satyanarayana 0203014WL015181 Satyanarayana 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666407990 MR YEMMILI SATYANARAYANA STATE BANK OF INDIA(508548)
127 Koyyuru AP-03-014-019-076/010240
() 		0203014000NRG25300420240769308 30/04/2024 Apparao 0203014WL015178 Apparao 00415 SBIN0003131 782 782 Processed 05/05/2024 3666407975 MR APPARAO PATHARA STATE BANK OF INDIA(508548)
128 Koyyuru AP-03-014-019-076/010248
() 		0203014000NRG25300420240769310 30/04/2024 Kumari 0203014WL015178 Kumari 00415 SBIN0003131 1304 1304 Processed 05/05/2024 3666408004 MISS GIDUTHURI KUMARI STATE BANK OF INDIA(508548)
129 Koyyuru AP-03-014-019-076/010387
() 		0203014000NRG25300420240769434 30/04/2024 Kasi 0203014WL015181 Kasi 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666408036 MS PASUPULETI KASHI STATE BANK OF INDIA(508548)
130 Koyyuru AP-03-014-019-076/010387
() 		0203014000NRG25300420240769433 30/04/2024 Naagababu 0203014WL015181 Naagababu 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666408035 PASUPULETI NAGABABU HDFC BANK LTD(607152)
131 Koyyuru AP-03-014-019-076/010388
() 		0203014000NRG25300420240769435 30/04/2024 Bangaaram 0203014WL015181 Bangaaram 00415 SBIN0003131 1004 1004 Processed 05/05/2024 3666408027 PASUPULETI RAMANA HDFC BANK LTD(607152)
132 Koyyuru AP-03-014-019-076/010391
() 		0203014000NRG25300420240769437 30/04/2024 Syamala 0203014WL015181 Syamala 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666407994 MRS PASUPULETI SATYAVENI STATE BANK OF INDIA(508548)
133 Koyyuru AP-03-014-019-076/010401
() 		0203014000NRG25300420240769664 30/04/2024 Gangunaidu 0203014WL015185 Gangunaidu 00415 SBIN0003131 1251 1251 Processed 05/05/2024 3666408005 MR BANDARU GANGUNAIDU STATE BANK OF INDIA(508548)
134 Koyyuru AP-03-014-019-076/010402
() 		0203014000NRG25300420240769665 30/04/2024 Ramanamma 0203014WL015185 Ramanamma 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666407983 MRS RAMANAMMA BANDARU STATE BANK OF INDIA(508548)
135 Koyyuru AP-03-014-019-076/010406
() 		0203014000NRG25300420240769317 30/04/2024 Sravani 0203014WL015178 Sravani 00415 SBIN0003131 1304 1304 Processed 05/05/2024 3666408042 Mrs SYAMALA ADIGARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Koyyuru AP-03-014-019-076/010407
() 		0203014000NRG25300420240769668 30/04/2024 Raju 0203014WL015185 Raju 00415 SBIN0003131 1251 1251 Processed 05/05/2024 3666408002 MR BODDU RAJU STATE BANK OF INDIA(508548)
137 Koyyuru AP-03-014-019-076/010410
() 		0203014000NRG25300420240769438 30/04/2024 Bangaaram 0203014WL015181 Bangaaram 00415 SBIN0003131 1004 1004 Processed 05/05/2024 3666408021 Mrs KOPPULA BANGARAM S O KOPPULA BODAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Koyyuru AP-03-014-019-076/010410
() 		0203014000NRG25300420240769439 30/04/2024 Rajeswari 0203014WL015181 Rajeswari 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666408022 Mrs KOPPULA RAJESWARI W O KOPPULA BANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Koyyuru AP-03-014-019-076/010412
() 		0203014000NRG25300420240769319 30/04/2024 Bangarulakshmi 0203014WL015178 Bangarulakshmi 00415 SBIN0003131 1304 1304 Processed 05/05/2024 3666407999 MISS CHITIKELA BANGARULAXMI STATE BANK OF INDIA(508548)
140 Koyyuru AP-03-014-019-076/010445
() 		0203014000NRG25300420240769441 30/04/2024 nookaraju 0203014WL015181 nookaraju 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666407991 MR BHUMULA NOOKARAJU STATE BANK OF INDIA(508548)
141 Koyyuru AP-03-014-019-076/010458
() 		0203014000NRG25300420240769675 30/04/2024 Veerraju 0203014WL015185 Veerraju 00415 SBIN0003131 1251 1251 Processed 05/05/2024 3666407988 BARNIKILA VEERRAJU HDFC BANK LTD(607152)
142 Koyyuru AP-03-014-019-076/010472
() 		0203014000NRG25300420240769444 30/04/2024 Rajeswari 0203014WL015181 Rajeswari 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666408013 MISS CHETAGANI RAJESWARI STATE BANK OF INDIA(508548)
143 Koyyuru AP-03-014-019-076/010484
() 		0203014000NRG25300420240769447 30/04/2024 BANGARRAJU 0203014WL015181 BANGARRAJU 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666407995 MR SULOJU BANGARURAJU STATE BANK OF INDIA(508548)
144 Koyyuru AP-03-014-019-076/010526
() 		0203014000NRG25300420240769452 30/04/2024 varalaxmi 0203014WL015181 varalaxmi 00415 SBIN0003131 1256 1256 Processed 05/05/2024 3666408009 MISS MEDA VARALAXMI STATE BANK OF INDIA(508548)
145 Koyyuru AP-03-014-027-096/010072
() 		0203014000NRG25290420240711558 30/04/2024 Siva Govindamma 0203014WL013800 Siva Govindamma 00415 SBIN0003131 1174 1174 Processed 05/05/2024 3666407980 Mrs SIVA GOVINDAMMA LOTHA INDIAN BANK(607105)
146 Koyyuru AP-03-014-027-096/10315
() 		0203014000NRG25290420240711577 30/04/2024 Gudepu Abbaidora 0203014WL013800 Gudepu Abbaidora 00415 SBIN0003131 1174 1174 Processed 05/05/2024 3666408007 MR GUDEPU ABBAIDORA STATE BANK OF INDIA(508548)
147 Koyyuru AP-03-014-027-096/10335
() 		0203014000NRG25290420240711580 30/04/2024 BARATHI PODUGU 0203014WL013800 BARATHI PODUGU 00415 SBIN0003131 1174 1174 Processed 05/05/2024 3666407985 Mrs PODUGU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Koyyuru AP-03-014-032-134/010071
() 		0203014000NRG25300420240769010 30/04/2024 PALLI BHAGYASRI 0203014WL015174 PALLI BHAGYASRI 00415 SBIN0003131 1228 1228 Rejected 05/05/2024 3666408016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53789 53789
149 Koyyuru AP-03-014-019-076/010534
() 		0203014000NRG25300420240769332 30/04/2024 sambamurthy 0203014WL015178 sambamurthy 00415 SBIN0009389 1304 1304 Processed 05/05/2024 3666407997 MR BYLAPUDI SAMBA MURTHY STATE BANK OF INDIA(508548)
SubTotal 1304 1304
150 Koyyuru AP-03-014-019-076/010001
() 		0203014000NRG25300420240769612 30/04/2024 Appalanaidu 0203014WL015185 Appalanaidu 00415 SBIN0020486 1251 1251 Processed 05/05/2024 3666408067 MR BODDU APPALA NAIDU STATE BANK OF INDIA(508548)
151 Koyyuru AP-03-014-019-076/010017
() 		0203014000NRG25300420240769288 30/04/2024 Sannibabu 0203014WL015178 Sannibabu 00415 SBIN0020486 1304 1304 Processed 05/05/2024 3666408200 MR PAELA SANNI BABU STATE BANK OF INDIA(508548)
152 Koyyuru AP-03-014-019-076/010026
() 		0203014000NRG25300420240769619 30/04/2024 Nookaraju 0203014WL015185 Nookaraju 00415 SBIN0020486 1251 1251 Processed 05/05/2024 3666408189 MR BANDARU NOOKARAJU STATE BANK OF INDIA(508548)
153 Koyyuru AP-03-014-019-076/010027
() 		0203014000NRG25300420240769291 30/04/2024 Devudu 0203014WL015178 Devudu 00415 SBIN0020486 1304 1304 Processed 05/05/2024 3666408063 MR SINGAMPALLI DEMUDU STATE BANK OF INDIA(508548)
154 Koyyuru AP-03-014-019-076/010030
() 		0203014000NRG25300420240769620 30/04/2024 Ramanamma 0203014WL015185 Ramanamma 00415 SBIN0020486 1251 1251 Processed 05/05/2024 3666408188 Mrs BANDARU RAMANAMMA D O LAGUDU DEMUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Koyyuru AP-03-014-019-076/010062
() 		0203014000NRG25300420240769296 30/04/2024 Chellayyanaidu 0203014WL015178 Chellayyanaidu 00415 SBIN0020486 1304 1304 Processed 05/05/2024 3666408093 KALLA CHELLAYYA NAIDU HDFC BANK LTD(607152)
156 Koyyuru AP-03-014-019-076/010139
() 		0203014000NRG25300420240769639 30/04/2024 lova kumari 0203014WL015185 lova kumari 00415 SBIN0020486 1001 1001 Processed 05/05/2024 3666408237 MISS BANDARU LOVA KUMARI STATE BANK OF INDIA(508548)
157 Koyyuru AP-03-014-019-076/010197
() 		0203014000NRG25300420240769418 30/04/2024 Demudu 0203014WL015181 Demudu 00415 SBIN0020486 1256 1256 Processed 05/05/2024 3666408064 PATHARA DEMUDU HDFC BANK LTD(607152)
158 Koyyuru AP-03-014-019-076/010222
() 		0203014000NRG25300420240769305 30/04/2024 BODDU RAMANA 0203014WL015178 BODDU RAMANA 00415 SBIN0020486 1043 1043 Processed 05/05/2024 3666408245 BODDU RAMANA HDFC BANK LTD(607152)
159 Koyyuru AP-03-014-019-076/010244
() 		0203014000NRG25300420240769643 30/04/2024 Venkinaidu 0203014WL015185 Venkinaidu 00415 SBIN0020486 1251 1251 Processed 05/05/2024 3666408224 MR BODDU VENKU NAIDU STATE BANK OF INDIA(508548)
160 Koyyuru AP-03-014-019-076/010245
() 		0203014000NRG25300420240769644 30/04/2024 Lova 0203014WL015185 Lova 00415 SBIN0020486 1001 1001 Processed 05/05/2024 3666408238 BODDU LOVA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
161 Koyyuru AP-03-014-019-076/010252
() 		0203014000NRG25300420240769646 30/04/2024 Bangaarubabu 0203014WL015185 Bangaarubabu 00415 SBIN0020486 1251 1251 Processed 05/05/2024 3666408091 Mrs CHINTHAKAYALA BANGARU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Koyyuru AP-03-014-019-076/010274
() 		0203014000NRG25300420240769648 30/04/2024 Ramunaidu 0203014WL015185 Ramunaidu 00415 SBIN0020486 1251 1251 Processed 05/05/2024 3666408083 CHINTAKAYALA RAMNAIDU HDFC BANK LTD(607152)
163 Koyyuru AP-03-014-019-076/010336
() 		0203014000NRG25300420240769656 30/04/2024 Sathibabu 0203014WL015185 Sathibabu 00415 SBIN0020486 1001 1001 Processed 05/05/2024 3666408059 BOTCHA SATHIBABU HDFC BANK LTD(607152)
164 Koyyuru AP-03-014-019-076/010396
() 		0203014000NRG25300420240769660 30/04/2024 Lakshmi 0203014WL015185 Lakshmi 00415 SBIN0020486 1251 1251 Processed 05/05/2024 3666408090 Mrs POLUPARTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Koyyuru AP-03-014-019-076/010400
() 		0203014000NRG25300420240769662 30/04/2024 Chinnayya 0203014WL015185 Chinnayya 00415 SBIN0020486 1251 1251 Processed 05/05/2024 3666408084 CHINTHAKAYALA CHINNAYYA HDFC BANK LTD(607152)
166 Koyyuru AP-03-014-019-076/010403
() 		0203014000NRG25300420240769666 30/04/2024 Ramanamma 0203014WL015185 Ramanamma 00415 SBIN0020486 1001 1001 Processed 05/05/2024 3666408094 MR BANDARU RAMANAMMA STATE BANK OF INDIA(508548)
167 Koyyuru AP-03-014-019-076/010406
() 		0203014000NRG25300420240769316 30/04/2024 Sathibabu 0203014WL015178 Sathibabu 00415 SBIN0020486 1304 1304 Processed 05/05/2024 3666408222 ADIGARLA SATYANARAYANA HDFC BANK LTD(607152)
168 Koyyuru AP-03-014-019-076/010407
() 		0203014000NRG25300420240769669 30/04/2024 Madhavi 0203014WL015185 Madhavi 00415 SBIN0020486 1251 1251 Processed 05/05/2024 3666408190 Mrs BODDU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Koyyuru AP-03-014-019-076/010414
() 		0203014000NRG25300420240769670 30/04/2024 Annapurna 0203014WL015185 Annapurna 00415 SBIN0020486 1001 1001 Processed 05/05/2024 3666408092 CHINTHAKAYALA ANNAPURNA HDFC BANK LTD(607152)
170 Koyyuru AP-03-014-019-076/010440
() 		0203014000NRG25300420240769672 30/04/2024 Satyavati 0203014WL015185 Satyavati 00415 SBIN0020486 1001 1001 Processed 05/05/2024 3666408069 MRS ESARAPU SATYA VATHI STATE BANK OF INDIA(508548)
171 Koyyuru AP-03-014-032-133/010021
() 		0203014000NRG25300420240768987 30/04/2024 MOSA TATALU 0203014WL015174 MOSA TATALU 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408232 MR MOSA TATALU STATE BANK OF INDIA(508548)
172 Koyyuru AP-03-014-032-134/010010
() 		0203014000NRG25300420240768989 30/04/2024 Eswararao 0203014WL015174 Eswararao 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408199 Palli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
173 Koyyuru AP-03-014-032-134/010010
() 		0203014000NRG25300420240768990 30/04/2024 Lakshmi 0203014WL015174 Lakshmi 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408220 MR PALLI LAKSHMI STATE BANK OF INDIA(508548)
174 Koyyuru AP-03-014-032-134/010012
() 		0203014000NRG25300420240768991 30/04/2024 Cimtalli 0203014WL015174 Cimtalli 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408078 PALLI CHINTALLI AIRTEL PAYMENTS BANK LIMITED(990288)
175 Koyyuru AP-03-014-032-134/010013
() 		0203014000NRG25300420240768992 30/04/2024 CHANTAMMA 0203014WL015174 CHANTAMMA 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408197 MRS GULLA CHANTAMMA STATE BANK OF INDIA(508548)
176 Koyyuru AP-03-014-032-134/010017
() 		0203014000NRG25300420240768993 30/04/2024 Kondababu 0203014WL015174 Kondababu 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408075 PANDRA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
177 Koyyuru AP-03-014-032-134/010018
() 		0203014000NRG25300420240768994 30/04/2024 Gamgayyamma 0203014WL015174 Gamgayyamma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408088 MRS PALLI GANGAYAMMA STATE BANK OF INDIA(508548)
178 Koyyuru AP-03-014-032-134/010030
() 		0203014000NRG25300420240768996 30/04/2024 Buccamma 0203014WL015174 Buccamma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408070 MRS PALLI BUCHAMMA STATE BANK OF INDIA(508548)
179 Koyyuru AP-03-014-032-134/010037
() 		0203014000NRG25300420240768997 30/04/2024 Cittemma 0203014WL015174 Cittemma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408073 PANDRA CHITTEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Koyyuru AP-03-014-032-134/010043
() 		0203014000NRG25300420240768999 30/04/2024 Narasayya 0203014WL015174 Narasayya 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408223 MRS VEMPATI NARASAMMA STATE BANK OF INDIA(508548)
181 Koyyuru AP-03-014-032-134/010044
() 		0203014000NRG25300420240769001 30/04/2024 Cimtalli 0203014WL015174 Cimtalli 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408081 MRS PALLI CHINTALLI STATE BANK OF INDIA(508548)
182 Koyyuru AP-03-014-032-134/010045
() 		0203014000NRG25300420240769002 30/04/2024 Camtamma 0203014WL015174 Camtamma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408203 MRS VANAGALA CHANTAMMA STATE BANK OF INDIA(508548)
183 Koyyuru AP-03-014-032-134/010048
() 		0203014000NRG25300420240769003 30/04/2024 Darayyamma 0203014WL015174 Darayyamma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408079 MRS THOKALA DARAMMA STATE BANK OF INDIA(508548)
184 Koyyuru AP-03-014-032-134/010052
() 		0203014000NRG25300420240769004 30/04/2024 Lakshmamma 0203014WL015174 Lakshmamma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408195 PALLI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Koyyuru AP-03-014-032-134/010054
() 		0203014000NRG25300420240769005 30/04/2024 PALLI AMMAJI 0203014WL015174 PALLI AMMAJI 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408082 MRS PALLI AMMAJI STATE BANK OF INDIA(508548)
186 Koyyuru AP-03-014-032-134/010057
() 		0203014000NRG25300420240769006 30/04/2024 Parvati 0203014WL015174 Parvati 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408087 PALLI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Koyyuru AP-03-014-032-134/010067
() 		0203014000NRG25300420240769007 30/04/2024 koMdatalli 0203014WL015174 koMdatalli 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408077 MRS VANAGALA KONDA THALLI STATE BANK OF INDIA(508548)
188 Koyyuru AP-03-014-032-134/010071
() 		0203014000NRG25300420240769009 30/04/2024 Nukaraju 0203014WL015174 Nukaraju 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408228 MR PALLI NOOKARAJU STATE BANK OF INDIA(508548)
189 Koyyuru AP-03-014-032-134/010073
() 		0203014000NRG25300420240769011 30/04/2024 Venkateswarulu 0203014WL015174 Venkateswarulu 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408072 PANDRA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
190 Koyyuru AP-03-014-032-134/010078
() 		0203014000NRG25300420240769012 30/04/2024 Ramanamma 0203014WL015174 Ramanamma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408196 PALLI RAVANAMMA BANK OF BARODA(606985)
191 Koyyuru AP-03-014-032-134/010082
() 		0203014000NRG25300420240769014 30/04/2024 Joginadham 0203014WL015174 Joginadham 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408202 PALLI JOGINADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
192 Koyyuru AP-03-014-032-134/010082
() 		0203014000NRG25300420240769013 30/04/2024 Ramanamma 0203014WL015174 Ramanamma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408204 MRS RANANAMMA PALLI STATE BANK OF INDIA(508548)
193 Koyyuru AP-03-014-032-134/010088
() 		0203014000NRG25300420240769015 30/04/2024 Achiyyamma 0203014WL015174 Achiyyamma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408071 MRS PALLI LAKSHMI STATE BANK OF INDIA(508548)
194 Koyyuru AP-03-014-032-134/010089
() 		0203014000NRG25300420240769016 30/04/2024 Bharatkumar 0203014WL015174 Bharatkumar 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408242 MR PANDRA BHARAT KUMAR STATE BANK OF INDIA(508548)
195 Koyyuru AP-03-014-032-134/010090
() 		0203014000NRG25300420240769017 30/04/2024 Simhachalam 0203014WL015174 Simhachalam 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408076 MR PANDRA SIMHACHALAM STATE BANK OF INDIA(508548)
196 Koyyuru AP-03-014-032-134/010103
() 		0203014000NRG25300420240769019 30/04/2024 Kannayyamma 0203014WL015174 Kannayyamma 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408229 MRS PALLI KANNAYYAMMA STATE BANK OF INDIA(508548)
197 Koyyuru AP-03-014-032-134/010117
() 		0203014000NRG25300420240769023 30/04/2024 Lovakumaari 0203014WL015174 Lovakumaari 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408074 PALLI LOVAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
198 Koyyuru AP-03-014-032-134/010135
() 		0203014000NRG25300420240769024 30/04/2024 BHAVANI 0203014WL015174 BHAVANI 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408045 Mrs BHAVANI DESAGIRI INDIAN BANK(607105)
199 Koyyuru AP-03-014-032-134/010138
() 		0203014000NRG25300420240769025 30/04/2024 ganesh 0203014WL015174 ganesh 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408055 MR PALLI GANESH STATE BANK OF INDIA(508548)
200 Koyyuru AP-03-014-032-134/010140
() 		0203014000NRG25300420240769026 30/04/2024 PALLI RAJASEKHAR 0203014WL015174 PALLI RAJASEKHAR 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408058 PALLI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Koyyuru AP-03-014-032-134/10149
() 		0203014000NRG25300420240769027 30/04/2024 PALLI PRASAD 0203014WL015174 PALLI PRASAD 00415 SBIN0020486 1228 1228 Processed 05/05/2024 3666408057 MR PALLI PRASAD STATE BANK OF INDIA(508548)
SubTotal 62848 62848
202 Koyyuru AP-03-014-019-076/010008
() 		0203014000NRG25300420240769616 30/04/2024 ramu 0203014WL015185 ramu 00415 SBIN0021279 1001 1001 Processed 05/05/2024 3666408194 MR DUVVADA RAMU STATE BANK OF INDIA(508548)
203 Koyyuru AP-03-014-019-076/010030
() 		0203014000NRG25300420240769621 30/04/2024 Ramaswami 0203014WL015185 Ramaswami 00415 SBIN0021279 1001 1001 Processed 05/05/2024 3666408198 Mr BANDARU RAMASWAMY S O KANNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Koyyuru AP-03-014-019-076/010043
() 		0203014000NRG25300420240769624 30/04/2024 Chinanookaraju 0203014WL015185 Chinanookaraju 00415 SBIN0021279 1251 1251 Processed 05/05/2024 3666408193 VELUSURI CHINANOOKARAJU HDFC BANK LTD(607152)
205 Koyyuru AP-03-014-019-076/010069
() 		0203014000NRG25300420240769628 30/04/2024 Pedanookaraju 0203014WL015185 Pedanookaraju 00415 SBIN0021279 1251 1251 Processed 05/05/2024 3666408192 PASUPULETI NOOKARAJU HDFC BANK LTD(607152)
206 Koyyuru AP-03-014-019-076/010104
() 		0203014000NRG25300420240769637 30/04/2024 Lakshmi 0203014WL015185 Lakshmi 00415 SBIN0021279 1001 1001 Processed 05/05/2024 3666408186 Mrs BODDU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Koyyuru AP-03-014-019-076/010142
() 		0203014000NRG25300420240769640 30/04/2024 Varalakshmi 0203014WL015185 Varalakshmi 00415 SBIN0021279 1251 1251 Processed 05/05/2024 3666408068 NADIPINTI VARAHALU UNION BANK OF INDIA(508500)
208 Koyyuru AP-03-014-019-076/010293
() 		0203014000NRG25300420240769650 30/04/2024 Ramalakshmi 0203014WL015185 Ramalakshmi 00415 SBIN0021279 1251 1251 Processed 05/05/2024 3666408187 Mrs BANDARU RAMALAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Koyyuru AP-03-014-019-076/010318
() 		0203014000NRG25300420240769653 30/04/2024 Kannatalli 0203014WL015185 Kannatalli 00415 SBIN0021279 1251 1251 Processed 05/05/2024 3666408191 MAKIREDDY KANNA THALLI STATE BANK OF INDIA(508548)
210 Koyyuru AP-03-014-019-076/010318
() 		0203014000NRG25300420240769652 30/04/2024 Simhadri 0203014WL015185 Simhadri 00415 SBIN0021279 1001 1001 Processed 05/05/2024 3666408226 MAKIREDDY SIMHADRI HDFC BANK LTD(607152)
211 Koyyuru AP-03-014-019-076/010332
() 		0203014000NRG25300420240769654 30/04/2024 Govinda 0203014WL015185 Govinda 00415 SBIN0021279 1001 1001 Processed 05/05/2024 3666408201 PASUPULETI GOVIND HDFC BANK LTD(607152)
212 Koyyuru AP-03-014-019-076/010396
() 		0203014000NRG25300420240769659 30/04/2024 Nukaraju 0203014WL015185 Nukaraju 00415 SBIN0021279 1251 1251 Processed 05/05/2024 3666408227 POLUPARTHI NOOKA RAJU STATE BANK OF INDIA(508548)
213 Koyyuru AP-03-014-019-076/010399
() 		0203014000NRG25300420240769661 30/04/2024 Appalanaidu 0203014WL015185 Appalanaidu 00415 SBIN0021279 1001 1001 Processed 05/05/2024 3666408236 NADIPINTI APPALANAIDU HDFC BANK LTD(607152)
214 Koyyuru AP-03-014-032-134/010002
() 		0203014000NRG25300420240768988 30/04/2024 Citukulamma 0203014WL015174 Citukulamma 00415 SBIN0021279 1228 1228 Processed 05/05/2024 3666408225 Palli Chitukulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14740 14740
215 Koyyuru AP-03-014-027-096/010284
() 		0203014000NRG25290420240711575 30/04/2024 BHAVANI 0203014WL013800 BHAVANI 00468 UBIN0555142 1174 1174 Processed 05/05/2024 3666407976 DUMANTHI BHAVANI W O LATE BHUSANAM UNION BANK OF INDIA(508500)
SubTotal 1174 1174
216 Koyyuru AP-03-014-019-076/010015
() 		0203014000NRG25300420240769287 30/04/2024 nookaraju 0203014WL015178 nookaraju 00468 UBIN0803839 1304 1304 Processed 05/05/2024 3666407973 ARIMELA NOOKA RAJU UNION BANK OF INDIA(508500)
217 Koyyuru AP-03-014-019-076/010062
() 		0203014000NRG25300420240769297 30/04/2024 Ramutalli 0203014WL015178 Ramutalli 00468 UBIN0803839 1304 1304 Processed 05/05/2024 3666407971 KALLA RAMUTHALLI UNION BANK OF INDIA(508500)
218 Koyyuru AP-03-014-019-076/010202
() 		0203014000NRG25300420240769302 30/04/2024 Lovababu 0203014WL015178 Lovababu 00468 UBIN0803839 522 522 Processed 05/05/2024 3666407970 CHITIKELA LAXMABABU HDFC BANK LTD(607152)
219 Koyyuru AP-03-014-019-076/010393
() 		0203014000NRG25300420240769314 30/04/2024 Trimurtulu 0203014WL015178 Trimurtulu 00468 UBIN0803839 1304 1304 Processed 05/05/2024 3666407972 GIDUTHURI THRIMURTHULU UNION BANK OF INDIA(508500)
220 Koyyuru AP-03-014-019-076/010400
() 		0203014000NRG25300420240769663 30/04/2024 Rajeswari 0203014WL015185 Rajeswari 00468 UBIN0803839 1251 1251 Processed 05/05/2024 3666407969 Mrs CHINTHAKAYALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5685 5685
221 Koyyuru AP-03-014-003-015/10100
() 		0203014000NRG25290420240726676 30/04/2024 Chinnabbai 0203014WL014214 Chinnabbai 00684 APGV0003315 1360 1360 Processed 05/05/2024 3666408172 Mr CHINNABBAI SINGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Koyyuru AP-03-014-003-016/010048
() 		0203014000NRG25290420240726443 30/04/2024 KORRA CHANDRAMMA 0203014WL014212 KORRA CHANDRAMMA 00684 APGV0003315 1360 1360 Processed 05/05/2024 3666408120 Mrs KORRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Koyyuru AP-03-014-003-018/010046
() 		0203014000NRG25290420240726204 30/04/2024 Acciraju 0203014WL014207 Acciraju 00684 APGV0003315 1360 1360 Processed 05/05/2024 3666408263 Mr CHEDALA ATCHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Koyyuru AP-03-014-003-018/010046
() 		0203014000NRG25290420240726205 30/04/2024 Ramalakshmi 0203014WL014207 Ramalakshmi 00684 APGV0003315 1360 1360 Processed 05/05/2024 3666408264 Mrs CHADALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Koyyuru AP-03-014-003-018/010106
() 		0203014000NRG25290420240726444 30/04/2024 PALLALA VENKATA RATNAM 0203014WL014212 PALLALA VENKATA RATNAM 00684 APGV0003315 1360 1360 Processed 05/05/2024 3666408297 Mrs PALLALA VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Koyyuru AP-03-014-003-018/010141
() 		0203014000NRG25290420240727055 30/04/2024 ANNAPURNA 0203014WL014230 ANNAPURNA 00684 APGV0003315 1350 1350 Processed 05/05/2024 3666408150 Mrs Chedala Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Koyyuru AP-03-014-003-018/010157
() 		0203014000NRG25290420240727053 30/04/2024 nagamma 0203014WL014229 nagamma 00684 APGV0003315 1360 1360 Processed 05/05/2024 3666408151 Mrs CHEDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Koyyuru AP-03-014-003-018/010163
() 		0203014000NRG25290420240727057 30/04/2024 PENTAMMA 0203014WL014231 PENTAMMA 00684 APGV0003315 1360 1360 Processed 05/05/2024 3666408177 Mrs ROLUPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Koyyuru AP-03-014-003-018/010163
() 		0203014000NRG25290420240727056 30/04/2024 RAJA 0203014WL014231 RAJA 00684 APGV0003315 1360 1360 Processed 05/05/2024 3666408178 Mr ROLUPALLI Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Koyyuru AP-03-014-003-031/010030
() 		0203014000NRG25290420240726933 30/04/2024 DAMODHAR 0203014WL014224 DAMODHAR 00684 APGV0003315 1360 1360 Processed 05/05/2024 3666408159 Pampa Damodar AIRTEL PAYMENTS BANK LIMITED(990288)
231 Koyyuru AP-03-014-004-142/010028
() 		0203014000NRG25300420240768124 30/04/2024 KASIMKOTA SIMHACHALAM 0203014WL015139 KASIMKOTA SIMHACHALAM 00684 APGV0003315 1138 1138 Processed 05/05/2024 3666408121 KASIMKOTA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
232 Koyyuru AP-03-014-004-142/010047
() 		0203014000NRG25300420240768126 30/04/2024 Lakshmi 0203014WL015139 Lakshmi 00684 APGV0003315 1138 1138 Processed 05/05/2024 3666408119 MUTYALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
233 Koyyuru AP-03-014-004-142/010079
() 		0203014000NRG25300420240768128 30/04/2024 Lakshmamma 0203014WL015139 Lakshmamma 00684 APGV0003315 1138 1138 Rejected 05/05/2024 3666408169 Aadhaar Number not Mapped to Account Number
234 Koyyuru AP-03-014-004-142/010094
() 		0203014000NRG25300420240768131 30/04/2024 Ramanamma 0203014WL015139 Ramanamma 00684 APGV0003315 1138 1138 Processed 05/05/2024 3666408153 Mrs RAMANAMMA BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Koyyuru AP-03-014-004-142/010100
() 		0203014000NRG25300420240768133 30/04/2024 Appalanarasa 0203014WL015139 Appalanarasa 00684 APGV0003315 1138 1138 Processed 05/05/2024 3666408116 Mrs APPALANARASA KASIMKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Koyyuru AP-03-014-004-142/010100
() 		0203014000NRG25300420240768132 30/04/2024 Rambabu 0203014WL015139 Rambabu 00684 APGV0003315 1138 1138 Processed 05/05/2024 3666408115 KASIMKOTA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
237 Koyyuru AP-03-014-004-142/010132
() 		0203014000NRG25300420240768136 30/04/2024 Appalaraju 0203014WL015139 Appalaraju 00684 APGV0003315 1138 1138 Processed 05/05/2024 3666408155 Anthireddi Appala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
238 Koyyuru AP-03-014-004-142/010146
() 		0203014000NRG25300420240768138 30/04/2024 Padam 0203014WL015139 Padam 00684 APGV0003315 1138 1138 Processed 05/05/2024 3666408163 Mrs MACHARALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Koyyuru AP-03-014-019-076/010008
() 		0203014000NRG25300420240769615 30/04/2024 Veranna 0203014WL015185 Veranna 00684 APGV0003315 751 751 Processed 05/05/2024 3666408114 Mr Veranna Duvvada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Koyyuru AP-03-014-019-076/010096
() 		0203014000NRG25300420240769398 30/04/2024 Chellarao 0203014WL015181 Chellarao 00684 APGV0003315 1256 1256 Processed 05/05/2024 3666408109 Mr Chellarao Pandra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Koyyuru AP-03-014-019-076/010097
() 		0203014000NRG25300420240769400 30/04/2024 Sathibabu 0203014WL015181 Sathibabu 00684 APGV0003315 1256 1256 Processed 05/05/2024 3666408290 Mr Sathibabu Tota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Koyyuru AP-03-014-019-076/010332
() 		0203014000NRG25300420240769655 30/04/2024 Varalakshmi 0203014WL015185 Varalakshmi 00684 APGV0003315 1001 1001 Processed 05/05/2024 3666408112 Mrs Varalakshmi Pasupuleti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Koyyuru AP-03-014-019-076/010443
() 		0203014000NRG25300420240769673 30/04/2024 ramu 0203014WL015185 ramu 00684 APGV0003315 751 751 Processed 05/05/2024 3666408165 Mr Ramu Duvvada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27709 27709
244 Koyyuru AP-03-014-019-076/010002
() 		0203014000NRG25300420240769613 30/04/2024 Ratnam 0203014WL015185 Ratnam 00684 APGV0003332 500 500 Processed 05/05/2024 3666408268 Mrs PANDRA RATNAM W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Koyyuru AP-03-014-019-076/010003
() 		0203014000NRG25300420240769388 30/04/2024 Tatilu 0203014WL015181 Tatilu 00684 APGV0003332 1004 1004 Processed 05/05/2024 3666408145 PANDRA THATAYYALU BANK OF BARODA(606985)
246 Koyyuru AP-03-014-019-076/010004
() 		0203014000NRG25300420240769614 30/04/2024 Dhanalakshmi 0203014WL015185 Dhanalakshmi 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408105 Mrs PANDRA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Koyyuru AP-03-014-019-076/010012
() 		0203014000NRG25300420240769617 30/04/2024 Chittamma 0203014WL015185 Chittamma 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408269 Mrs PANDRA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Koyyuru AP-03-014-019-076/010015
() 		0203014000NRG25300420240769286 30/04/2024 Lakshmi 0203014WL015178 Lakshmi 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408254 Mrs LAKSHMI ARIVELLI W O RAJU BABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Koyyuru AP-03-014-019-076/010021
() 		0203014000NRG25300420240769290 30/04/2024 Errayamma 0203014WL015178 Errayamma 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408123 LOKARAPU YERRAYYAMMA HDFC BANK LTD(607152)
250 Koyyuru AP-03-014-019-076/010035
() 		0203014000NRG25300420240769292 30/04/2024 Paparao 0203014WL015178 Paparao 00684 APGV0003332 1043 1043 Processed 05/05/2024 3666408127 Mr NADIPINTI PAPARAO S O ACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Koyyuru AP-03-014-019-076/010035
() 		0203014000NRG25300420240769293 30/04/2024 Varahalu 0203014WL015178 Varahalu 00684 APGV0003332 522 522 Processed 05/05/2024 3666408126 Mrs MADIPINTI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Koyyuru AP-03-014-019-076/010039
() 		0203014000NRG25300420240769623 30/04/2024 Gangatalli 0203014WL015185 Gangatalli 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408104 Mrs ANIMIREDDY GANATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Koyyuru AP-03-014-019-076/010043
() 		0203014000NRG25300420240769625 30/04/2024 Ramanamma 0203014WL015185 Ramanamma 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408110 Mrs YELUCHURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Koyyuru AP-03-014-019-076/010056
() 		0203014000NRG25300420240769391 30/04/2024 Nookaraju 0203014WL015181 Nookaraju 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408143 Mr BANGARI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Koyyuru AP-03-014-019-076/010064
() 		0203014000NRG25300420240769626 30/04/2024 Rajubabu 0203014WL015185 Rajubabu 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666407979 Mr UTA RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Koyyuru AP-03-014-019-076/010067
() 		0203014000NRG25300420240769395 30/04/2024 Chanti 0203014WL015181 Chanti 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408141 Mrs CHANTI VEMULAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Koyyuru AP-03-014-019-076/010071
() 		0203014000NRG25300420240769630 30/04/2024 Nookaraju 0203014WL015185 Nookaraju 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408111 Mr PASUPULETI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Koyyuru AP-03-014-019-076/010071
() 		0203014000NRG25300420240769631 30/04/2024 Parvati 0203014WL015185 Parvati 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408117 Mrs PASUPULETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Koyyuru AP-03-014-019-076/010073
() 		0203014000NRG25300420240769632 30/04/2024 Nookaratnam 0203014WL015185 Nookaratnam 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666408270 Mrs PASUPULETI NUKARATNAM W O APPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Koyyuru AP-03-014-019-076/010094
() 		0203014000NRG25300420240769397 30/04/2024 Sivarao 0203014WL015181 Sivarao 00684 APGV0003332 1004 1004 Processed 05/05/2024 3666408107 PANDRI SIVARAO HDFC BANK LTD(607152)
261 Koyyuru AP-03-014-019-076/010094
() 		0203014000NRG25300420240769396 30/04/2024 Varalakshmi 0203014WL015181 Varalakshmi 00684 APGV0003332 1004 1004 Processed 05/05/2024 3666408098 Mrs PANDRA VARALAXMI W O SIVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Koyyuru AP-03-014-019-076/010096
() 		0203014000NRG25300420240769399 30/04/2024 Nookaratnam 0203014WL015181 Nookaratnam 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408099 Mrs PANDRA NOOKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Koyyuru AP-03-014-019-076/010101
() 		0203014000NRG25300420240769634 30/04/2024 Raju 0203014WL015185 Raju 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408102 Mrs VUTA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Koyyuru AP-03-014-019-076/010102
() 		0203014000NRG25300420240769635 30/04/2024 Nookaalamma 0203014WL015185 Nookaalamma 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408248 Mrs VUTA NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Koyyuru AP-03-014-019-076/010104
() 		0203014000NRG25300420240769636 30/04/2024 Appalanaidu 0203014WL015185 Appalanaidu 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408113 Mr BODDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Koyyuru AP-03-014-019-076/010116
() 		0203014000NRG25300420240769402 30/04/2024 Bhavaani 0203014WL015181 Bhavaani 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408271 Ms PANDRA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Koyyuru AP-03-014-019-076/010117
() 		0203014000NRG25300420240769403 30/04/2024 Naagaratnam 0203014WL015181 Naagaratnam 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408106 Miss KUPPILI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Koyyuru AP-03-014-019-076/010118
() 		0203014000NRG25300420240769405 30/04/2024 Kannababu 0203014WL015181 Kannababu 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408097 Mr PANDRA KANNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Koyyuru AP-03-014-019-076/010118
() 		0203014000NRG25300420240769404 30/04/2024 Ramanamma 0203014WL015181 Ramanamma 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408103 Mrs PANDARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Koyyuru AP-03-014-019-076/010130
() 		0203014000NRG25300420240769299 30/04/2024 Raamalakshmi 0203014WL015178 Raamalakshmi 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408122 Mrs ADIGARLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Koyyuru AP-03-014-019-076/010130
() 		0203014000NRG25300420240769298 30/04/2024 Satyanarayana 0203014WL015178 Satyanarayana 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666407977 Mr Satyanarayana Adigarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Koyyuru AP-03-014-019-076/010155
() 		0203014000NRG25300420240769300 30/04/2024 Ganga Bhavani 0203014WL015178 Ganga Bhavani 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408253 Mrs PATHARA GANGABHAVANI W O SIVASANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Koyyuru AP-03-014-019-076/010168
() 		0203014000NRG25300420240769301 30/04/2024 Mahaalakshmi 0203014WL015178 Mahaalakshmi 00684 APGV0003332 1043 1043 Processed 05/05/2024 3666408252 PATRA MAHALAXMI HDFC BANK LTD(607152)
274 Koyyuru AP-03-014-019-076/010185
() 		0203014000NRG25300420240769407 30/04/2024 Nagaraju 0203014WL015181 Nagaraju 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408095 Mr PENTAPALLI NAGARAJU S O BENNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Koyyuru AP-03-014-019-076/010188
() 		0203014000NRG25300420240769409 30/04/2024 Arjamma 0203014WL015181 Arjamma 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408108 Mrs KUPPULA ARJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Koyyuru AP-03-014-019-076/010188
() 		0203014000NRG25300420240769408 30/04/2024 Sathibabu 0203014WL015181 Sathibabu 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408124 Mr KUPPULA SATHIBABU S O NARAYANAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Koyyuru AP-03-014-019-076/010192
() 		0203014000NRG25300420240769410 30/04/2024 Varalakshm 0203014WL015181 Varalakshm 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408096 Mrs VARALAXMI JILLIDIPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Koyyuru AP-03-014-019-076/010193
() 		0203014000NRG25300420240769413 30/04/2024 laxmi paa 0203014WL015181 laxmi paa 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408173 Mrs PATARA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Koyyuru AP-03-014-019-076/010193
() 		0203014000NRG25300420240769412 30/04/2024 PATARA TATARAO 0203014WL015181 PATARA TATARAO 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408288 Mr PATARA TATARAO S O THATABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Koyyuru AP-03-014-019-076/010195
() 		0203014000NRG25300420240769415 30/04/2024 Venkatalakshmi 0203014WL015181 Venkatalakshmi 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408286 Mrs SULOJI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Koyyuru AP-03-014-019-076/010203
() 		0203014000NRG25300420240769303 30/04/2024 Errayamma 0203014WL015178 Errayamma 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408125 Mrs ADIGARLA YERRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Koyyuru AP-03-014-019-076/010220
() 		0203014000NRG25300420240769422 30/04/2024 Nookaraju 0203014WL015181 Nookaraju 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408287 Mr KONDEJI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Koyyuru AP-03-014-019-076/010220
() 		0203014000NRG25300420240769423 30/04/2024 Seeta 0203014WL015181 Seeta 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408277 Mrs KONDEJI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Koyyuru AP-03-014-019-076/010224
() 		0203014000NRG25300420240769424 30/04/2024 Ramana 0203014WL015181 Ramana 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408246 Mr VEMPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Koyyuru AP-03-014-019-076/010224
() 		0203014000NRG25300420240769425 30/04/2024 VEMPATI MANGA 0203014WL015181 VEMPATI MANGA 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408261 Mrs VEMPATI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Koyyuru AP-03-014-019-076/010239
() 		0203014000NRG25300420240769307 30/04/2024 Nagaraju 0203014WL015178 Nagaraju 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666407974 Mr ADIGARLA NAGARAJU S O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Koyyuru AP-03-014-019-076/010240
() 		0203014000NRG25300420240769309 30/04/2024 Pathara Lalitha Devi 0203014WL015178 Pathara Lalitha Devi 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408175 Mrs pathara Lalitha Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Koyyuru AP-03-014-019-076/010245
() 		0203014000NRG25300420240769645 30/04/2024 lova kumari 0203014WL015185 lova kumari 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408179 Mrs Boddu Lava Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Koyyuru AP-03-014-019-076/010249
() 		0203014000NRG25300420240769311 30/04/2024 Apparao 0203014WL015178 Apparao 00684 APGV0003332 1043 1043 Processed 05/05/2024 3666408289 Mr APPA RAO SOOLAJI S O APPANNA KANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Koyyuru AP-03-014-019-076/010249
() 		0203014000NRG25300420240769312 30/04/2024 Kondamma 0203014WL015178 Kondamma 00684 APGV0003332 1043 1043 Processed 05/05/2024 3666408146 SOLUJU PARVATHI BANK OF BARODA(606985)
291 Koyyuru AP-03-014-019-076/010252
() 		0203014000NRG25300420240769647 30/04/2024 Ammaji 0203014WL015185 Ammaji 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408144 Mrs Ammaji Chntakayala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Koyyuru AP-03-014-019-076/010272
() 		0203014000NRG25300420240769313 30/04/2024 Raju 0203014WL015178 Raju 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408100 Mrs PYLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Koyyuru AP-03-014-019-076/010274
() 		0203014000NRG25300420240769649 30/04/2024 janaki 0203014WL015185 janaki 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408249 Mrs CHINTAKAYALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Koyyuru AP-03-014-019-076/010293
() 		0203014000NRG25300420240769651 30/04/2024 Ramana 0203014WL015185 Ramana 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408118 Mr BANDARU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Koyyuru AP-03-014-019-076/010306
() 		0203014000NRG25300420240769429 30/04/2024 Kondamma 0203014WL015181 Kondamma 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408274 Mrs MANJA KONDAMMA W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Koyyuru AP-03-014-019-076/010336
() 		0203014000NRG25300420240769657 30/04/2024 Kondatalli 0203014WL015185 Kondatalli 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666408293 Mrs BACHALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Koyyuru AP-03-014-019-076/010352
() 		0203014000NRG25300420240769658 30/04/2024 Parvati 0203014WL015185 Parvati 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666408182 Mrs POLUMURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Koyyuru AP-03-014-019-076/010365
() 		0203014000NRG25300420240769431 30/04/2024 Yerrayyamma 0203014WL015181 Yerrayyamma 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408265 Mrs PANDRA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Koyyuru AP-03-014-019-076/010388
() 		0203014000NRG25300420240769436 30/04/2024 Parvati 0203014WL015181 Parvati 00684 APGV0003332 1004 1004 Processed 05/05/2024 3666408267 Mrs PASUPULETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Koyyuru AP-03-014-019-076/010393
() 		0203014000NRG25300420240769315 30/04/2024 Naagamani 0203014WL015178 Naagamani 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408147 Mrs GADUTHURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Koyyuru AP-03-014-019-076/010405
() 		0203014000NRG25300420240769667 30/04/2024 Satyaveni 0203014WL015185 Satyaveni 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408273 Mrs Satyaveni BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Koyyuru AP-03-014-019-076/010413
() 		0203014000NRG25300420240769320 30/04/2024 Demudu 0203014WL015178 Demudu 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408137 Mr CHINTHAKAYALA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Koyyuru AP-03-014-019-076/010413
() 		0203014000NRG25300420240769321 30/04/2024 jyoti 0203014WL015178 jyoti 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408138 Mrs CHINTHAKAYALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Koyyuru AP-03-014-019-076/010424
() 		0203014000NRG25300420240769671 30/04/2024 varalaxmi 0203014WL015185 varalaxmi 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408101 Mrs ANIMIREDDY VARALAXMI W O CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Koyyuru AP-03-014-019-076/010437
() 		0203014000NRG25300420240769440 30/04/2024 Ramadevi 0203014WL015181 Ramadevi 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408276 Mrs VEMPATI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Koyyuru AP-03-014-019-076/010438
() 		0203014000NRG25300420240769324 30/04/2024 Chinnayya 0203014WL015178 Chinnayya 00684 APGV0003332 782 782 Processed 05/05/2024 3666408255 Mr CHINNAYYA BHUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Koyyuru AP-03-014-019-076/010438
() 		0203014000NRG25300420240769325 30/04/2024 Devi Satyavati 0203014WL015178 Devi Satyavati 00684 APGV0003332 1043 1043 Processed 05/05/2024 3666408256 Mrs DEVI SATYA VATHI BHUMULA W O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Koyyuru AP-03-014-019-076/010446
() 		0203014000NRG25300420240769326 30/04/2024 BANDARU LAKSHMI 0203014WL015178 BANDARU LAKSHMI 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408140 Mrs BANDARU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Koyyuru AP-03-014-019-076/010457
() 		0203014000NRG25300420240769674 30/04/2024 Ramalakshmi 0203014WL015185 Ramalakshmi 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408272 Mrs PANDRA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Koyyuru AP-03-014-019-076/010465
() 		0203014000NRG25300420240769442 30/04/2024 Rambabu 0203014WL015181 Rambabu 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408275 Mr BHUMULA RAMBABU S O NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Koyyuru AP-03-014-019-076/010471
() 		0203014000NRG25300420240769443 30/04/2024 Nageswararao 0203014WL015181 Nageswararao 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408266 Mr KUPPULA NAGESWARARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Koyyuru AP-03-014-019-076/010475
() 		0203014000NRG25300420240769676 30/04/2024 Ramanamma 0203014WL015185 Ramanamma 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408247 Mrs ANIMIREDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Koyyuru AP-03-014-019-076/010479
() 		0203014000NRG25300420240769445 30/04/2024 Narsimmurti 0203014WL015181 Narsimmurti 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408291 Mr Poloji Narasimhamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Koyyuru AP-03-014-019-076/010480
() 		0203014000NRG25300420240769327 30/04/2024 Ammaji 0203014WL015178 Ammaji 00684 APGV0003332 1043 1043 Processed 05/05/2024 3666408278 Mrs PATRA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Koyyuru AP-03-014-019-076/010484
() 		0203014000NRG25300420240769446 30/04/2024 Ganga 0203014WL015181 Ganga 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408279 Mrs SULOJU GANGA W O SULOJU SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Koyyuru AP-03-014-019-076/010492
() 		0203014000NRG25300420240769328 30/04/2024 chinatalli 0203014WL015178 chinatalli 00684 APGV0003332 1043 1043 Processed 05/05/2024 3666408257 Mrs KUDA CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Koyyuru AP-03-014-019-076/010504
() 		0203014000NRG25300420240769329 30/04/2024 ADIGARLA LATCHUBABU 0203014WL015178 ADIGARLA LATCHUBABU 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408251 Mr ADIGARLA LATCHUBABU S O SRIRAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Koyyuru AP-03-014-019-076/010505
() 		0203014000NRG25300420240769330 30/04/2024 SATYAVATHI 0203014WL015178 SATYAVATHI 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408148 Mrs LOKARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Koyyuru AP-03-014-019-076/010520
() 		0203014000NRG25300420240769677 30/04/2024 PRABHASH 0203014WL015185 PRABHASH 00684 APGV0003332 250 250 Processed 05/05/2024 3666408170 Mr ESARAPU PRABHASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Koyyuru AP-03-014-019-076/010523
() 		0203014000NRG25300420240769678 30/04/2024 Nukaraju 0203014WL015185 Nukaraju 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408296 Mr PASUPULETI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Koyyuru AP-03-014-019-076/010525
() 		0203014000NRG25300420240769451 30/04/2024 MANGA 0203014WL015181 MANGA 00684 APGV0003332 1256 1256 Processed 05/05/2024 3666408280 MRS PATARA MANGA STATE BANK OF INDIA(508548)
322 Koyyuru AP-03-014-019-076/010532
() 		0203014000NRG25300420240769331 30/04/2024 Devi 0203014WL015178 Devi 00684 APGV0003332 1304 1304 Processed 05/05/2024 3666408158 Mrs GALI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Koyyuru AP-03-014-019-076/010537
() 		0203014000NRG25300420240769679 30/04/2024 Mathireddi Varalakshmi 0203014WL015185 Mathireddi Varalakshmi 00684 APGV0003332 1251 1251 Processed 05/05/2024 3666408156 GUDIVADA VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 94914 94914
324 Koyyuru AP-03-014-003-031/010028
() 		0203014000NRG25290420240726677 30/04/2024 Sadhuram 0203014WL014215 Sadhuram 00703 AIRP0000001 1360 1360 Processed 05/05/2024 3666408160 Vanthala Saduram AIRTEL PAYMENTS BANK LIMITED(990288)
325 Koyyuru AP-03-014-004-142/10190
() 		0203014000NRG25300420240768140 30/04/2024 TANATAPAREDDI SATYAVATHI 0203014WL015139 TANATAPAREDDI SATYAVATHI 00703 AIRP0000001 1138 1138 Processed 05/05/2024 3666408171 Mrs TANTAPAREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Koyyuru AP-03-014-019-076/010192
() 		0203014000NRG25300420240769411 30/04/2024 durga prasadu 0203014WL015181 durga prasadu 00703 AIRP0000001 1256 1256 Processed 05/05/2024 3666408161 Jillidipudi Durgu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
327 Koyyuru AP-03-014-019-076/010525
() 		0203014000NRG25300420240769450 30/04/2024 gowri sankar 0203014WL015181 gowri sankar 00703 AIRP0000001 1256 1256 Processed 05/05/2024 3666408239 MR PATARA GOWRI SANKAR STATE BANK OF INDIA(508548)
328 Koyyuru AP-03-014-032-134/010104
() 		0203014000NRG25300420240769020 30/04/2024 siMhachalaM 0203014WL015174 siMhachalaM 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666408139 MRS PALLI SIMHACHALAM STATE BANK OF INDIA(508548)
329 Koyyuru AP-03-014-032-134/10151
() 		0203014000NRG25300420240769028 30/04/2024 KUDA CHINNABBAYI 0203014WL015174 KUDA CHINNABBAYI 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666408185 KUDA CHINNABBAYI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7466 7466
Total 391915 391915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koyyuru AP0203014_300424APB_FTO_18908 Bank of India BKID0005605 NARSIPATNAM 2294
2 Koyyuru AP0203014_300424APB_FTO_18908 Canara Bank CNRB0006087 NARSIPATNAM 2555
3 Koyyuru AP0203014_300424APB_FTO_18908 Central Bank Of India CBIN0284691 NARSIPATNAM 8619
4 Koyyuru AP0203014_300424APB_FTO_18908 HDFC Bank HDFC0002948 NARSIPATNAM 5019
5 Koyyuru AP0203014_300424APB_FTO_18908 INDIAN BANK IDIB000S072 SARABHANAPALAM 99265
6 Koyyuru AP0203014_300424APB_FTO_18908 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 4534
7 Koyyuru AP0203014_300424APB_FTO_18908 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 53789
8 Koyyuru AP0203014_300424APB_FTO_18908 STATE BANK OF INDIA SBIN0009389 Y DONDAPETA 1304
9 Koyyuru AP0203014_300424APB_FTO_18908 STATE BANK OF INDIA SBIN0020486 GOLUGONDA 62848
10 Koyyuru AP0203014_300424APB_FTO_18908 STATE BANK OF INDIA SBIN0021279 NARSIPATNAM 14740
11 Koyyuru AP0203014_300424APB_FTO_18908 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 1174
12 Koyyuru AP0203014_300424APB_FTO_18908 UNION BANK OF INDIA UBIN0803839 NARSIPATNAM 5685
13 Koyyuru AP0203014_300424APB_FTO_18908 Andhra Pradesh Grameena Vikas Bank APGV0003315 KOYYURU 27709
14 Koyyuru AP0203014_300424APB_FTO_18908 Andhra Pradesh Grameena Vikas Bank APGV0003332 K.D.PETA 94914
15 Koyyuru AP0203014_300424APB_FTO_18908 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7466

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