Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203014_300424APB_FTO_18906
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-03-014-032-133/010029
() 		0203014000NRG25300420240768936 30/04/2024 GULLA SIMHACHALAM 0203014WL015172 GULLA SIMHACHALAM 00048 BKID0005605 1498 1498 Processed 05/05/2024 3666506546 GULLA SIMHACHALAM BANK OF INDIA(508505)
2 Koyyuru AP-03-014-032-133/010042
() 		0203014000NRG25300420240768944 30/04/2024 Chinthalli 0203014WL015172 Chinthalli 00048 BKID0005605 1498 1498 Processed 05/05/2024 3666506547 ROBBA CHINNA THALLI BANK OF INDIA(508505)
SubTotal 2996 2996
3 Koyyuru AP-03-014-032-134/010029
() 		0203014000NRG25300420240768965 30/04/2024 raamakrishna 0203014WL015172 raamakrishna 00078 CNRB0006087 1498 1498 Processed 05/05/2024 3666506481 SURLA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Koyyuru AP-03-014-032-134/010065
() 		0203014000NRG25300420240768968 30/04/2024 VANAGALA DEVUDURAJU 0203014WL015172 VANAGALA DEVUDURAJU 00078 CNRB0006087 1498 1498 Processed 05/05/2024 3666506360 VANAGALA DEVUDURAJU CANARA BANK(508532)
SubTotal 2996 2996
5 Koyyuru AP-03-014-004-142/010175
() 		0203014000NRG25300420240767802 30/04/2024 Adilaxmi 0203014WL015136 Adilaxmi 00089 CBIN0284691 1455 1455 Processed 05/05/2024 3666506244 Miss ADHILAKSHMI MURLA CENTRAL BANK OF INDIA(607115)
6 Koyyuru AP-03-014-011-054/010022
() 		0203014000NRG25290420240723664 30/04/2024 DURGA PRASAD SEGGE 0203014WL014146 DURGA PRASAD SEGGE 00089 CBIN0284691 1091 1091 Processed 05/05/2024 3666506247 Mr DURGA PRASAD SEGGE CENTRAL BANK OF INDIA(607115)
7 Koyyuru AP-03-014-023-084/010003
() 		0203014000NRG25300420240770051 30/04/2024 Acciyyamma 0203014WL015194 Acciyyamma 00089 CBIN0284691 1200 1200 Processed 05/05/2024 3666506252 Mamidi Atchiyyamma AIRTEL PAYMENTS BANK LIMITED(990288)
8 Koyyuru AP-03-014-032-134/010081
() 		0203014000NRG25300420240768972 30/04/2024 rama lakshmi 0203014WL015172 rama lakshmi 00089 CBIN0284691 1498 1498 Processed 05/05/2024 3666506306 Mrs RAMALAKSHMI VANAGALA CENTRAL BANK OF INDIA(607115)
9 Koyyuru AP-03-014-032-134/010089
() 		0203014000NRG25300420240768973 30/04/2024 SaMti kumari 0203014WL015172 SaMti kumari 00089 CBIN0284691 1498 1498 Processed 05/05/2024 3666506332 Pandra Santi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6742 6742
10 Koyyuru AP-03-014-027-096/010152
() 		0203014000NRG25290420240711702 30/04/2024 JAYAWARDAN 0203014WL013805 JAYAWARDAN 00176 IDIB000N126 1238 1238 Processed 05/05/2024 3666506587 Mr Remala Jayawardan JAYAVARDHAN INDIAN BANK(607105)
SubTotal 1238 1238
11 Koyyuru AP-03-014-004-142/010014
() 		0203014000NRG25300420240767774 30/04/2024 Lakshmanarao 0203014WL015136 Lakshmanarao 00176 IDIB000S072 1455 1455 Processed 05/05/2024 3666506196 Mr CHEDALA LAKSMANARAO INDIAN BANK(607105)
12 Koyyuru AP-03-014-004-142/010037
() 		0203014000NRG25300420240767779 30/04/2024 CHINA VENKANNA JANUMURI 0203014WL015136 CHINA VENKANNA JANUMURI 00176 IDIB000S072 1423 1423 Processed 05/05/2024 3666506193 Mr CHINA VENKANNA JANUMURI INDIAN BANK(607105)
13 Koyyuru AP-03-014-004-142/010082
() 		0203014000NRG25300420240767787 30/04/2024 Balaraju 0203014WL015136 Balaraju 00176 IDIB000S072 1423 1423 Processed 05/05/2024 3666506195 Mr BALARAJU GADATOORI INDIAN BANK(607105)
14 Koyyuru AP-03-014-004-142/010092
() 		0203014000NRG25300420240767789 30/04/2024 GAM MALLESU 0203014WL015136 GAM MALLESU 00176 IDIB000S072 1455 1455 Processed 05/05/2024 3666506191 GAM MALLAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Koyyuru AP-03-014-004-142/010104
() 		0203014000NRG25300420240767794 30/04/2024 MARIDIRAO MADDHALA 0203014WL015136 MARIDIRAO MADDHALA 00176 IDIB000S072 1423 1423 Processed 05/05/2024 3666506194 MADDHALA MARIDIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
16 Koyyuru AP-03-014-011-054/010025
() 		0203014000NRG25290420240723665 30/04/2024 Cinnayya 0203014WL014146 Cinnayya 00176 IDIB000S072 909 909 Processed 05/05/2024 3666506483 Mr Somela Chinnayya CHINNAYYA INDIAN BANK(607105)
17 Koyyuru AP-03-014-011-054/010040
() 		0203014000NRG25290420240723686 30/04/2024 nagendra 0203014WL014146 nagendra 00176 IDIB000S072 909 909 Processed 05/05/2024 3666506557 Mr Eruvada Nagendra INDIAN BANK(607105)
18 Koyyuru AP-03-014-011-054/010096
() 		0203014000NRG25290420240723723 30/04/2024 RUTHAMMA 0203014WL014146 RUTHAMMA 00176 IDIB000S072 182 182 Processed 05/05/2024 3666506226 Mrs Somela Ruthamma INDIAN BANK(607105)
19 Koyyuru AP-03-014-011-054/010098
() 		0203014000NRG25290420240723724 30/04/2024 RAMAKRISHNA 0203014WL014146 RAMAKRISHNA 00176 IDIB000S072 909 909 Processed 05/05/2024 3666506207 Mr Kile Ramakrishna KILE INDIAN BANK(607105)
20 Koyyuru AP-03-014-011-054/010103
() 		0203014000NRG25290420240723728 30/04/2024 Kile Lovakumari 0203014WL014146 Kile Lovakumari 00176 IDIB000S072 909 909 Processed 05/05/2024 3666506555 Mrs Kile Lovakumari INDIAN BANK(607105)
21 Koyyuru AP-03-014-011-054/10108
() 		0203014000NRG25290420240723731 30/04/2024 Kile Aruna Kumari 0203014WL014146 Kile Aruna Kumari 00176 IDIB000S072 1091 1091 Processed 05/05/2024 3666506222 Mrs Kile Aruna Kumari INDIAN BANK(607105)
22 Koyyuru AP-03-014-013-062/010009
() 		0203014000NRG25290420240705663 30/04/2024 Samtamma 0203014WL013648 Samtamma 00176 IDIB000S072 1238 1238 Processed 05/05/2024 3666506559 Mrs KUDA SHANTAMMA INDIAN BANK(607105)
23 Koyyuru AP-03-014-013-062/010094
() 		0203014000NRG25290420240705675 30/04/2024 Satyavati 0203014WL013648 Satyavati 00176 IDIB000S072 1238 1238 Processed 05/05/2024 3666506644 Mrs PANGI SATYAVATHI INDIAN BANK(607105)
24 Koyyuru AP-03-014-013-063/010032
() 		0203014000NRG25290420240705452 30/04/2024 Cellayyamma 0203014WL013640 Cellayyamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506693 Mrs TURRE CHELLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Koyyuru AP-03-014-013-063/010032
() 		0203014000NRG25290420240705453 30/04/2024 Nukaraju 0203014WL013640 Nukaraju 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506896 Mr NOOKARAJU TURRE INDIAN BANK(607105)
26 Koyyuru AP-03-014-013-063/010032
() 		0203014000NRG25290420240705451 30/04/2024 Pedalakshmayya 0203014WL013640 Pedalakshmayya 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506895 TURRE PEDA LAXMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Koyyuru AP-03-014-013-063/010035
() 		0203014000NRG25290420240705457 30/04/2024 Bodayya 0203014WL013640 Bodayya 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506636 Mr BODABBAYI KUDA INDIAN BANK(607105)
28 Koyyuru AP-03-014-013-063/010035
() 		0203014000NRG25290420240705458 30/04/2024 Bullemma 0203014WL013640 Bullemma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506637 Mrs KUDA BULLAMMA W O KUDA BODHABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Koyyuru AP-03-014-013-063/010036
() 		0203014000NRG25290420240705460 30/04/2024 Somulamma 0203014WL013640 Somulamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506818 Mrs ULLI SOMULAMMA W O ULLI MALLESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Koyyuru AP-03-014-013-063/010043
() 		0203014000NRG25290420240705469 30/04/2024 Mutyalamma 0203014WL013640 Mutyalamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506166 Mrs MUTYALAMMA ULLI INDIAN BANK(607105)
31 Koyyuru AP-03-014-013-063/010043
() 		0203014000NRG25290420240705470 30/04/2024 Nukaraju 0203014WL013640 Nukaraju 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506581 Mr ULLI NUKARAJU INDIAN BANK(607105)
32 Koyyuru AP-03-014-013-063/010044
() 		0203014000NRG25290420240705472 30/04/2024 NOOKARATNAM KUDA 0203014WL013640 NOOKARATNAM KUDA 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506183 Mrs KUDA NUKARATHNAM INDIAN BANK(607105)
33 Koyyuru AP-03-014-013-063/010046
() 		0203014000NRG25290420240705473 30/04/2024 Chantibaabu 0203014WL013640 Chantibaabu 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506558 Samidi Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
34 Koyyuru AP-03-014-013-063/010050
() 		0203014000NRG25290420240705477 30/04/2024 Baalayya 0203014WL013640 Baalayya 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506584 Mr KUDA BALAYYA KUDA INDIAN BANK(607105)
35 Koyyuru AP-03-014-013-063/010050
() 		0203014000NRG25290420240705478 30/04/2024 Somulamma 0203014WL013640 Somulamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506583 Mrs KUDA SOMULAMMA W O KUDA BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Koyyuru AP-03-014-013-063/010058
() 		0203014000NRG25290420240705485 30/04/2024 Raamulamma 0203014WL013640 Raamulamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506794 MRS SAMPATI RAMULAMMA WO LAXMAYYA STATE BANK OF INDIA(508548)
37 Koyyuru AP-03-014-013-063/010059
() 		0203014000NRG25290420240705488 30/04/2024 Bullemma 0203014WL013640 Bullemma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506695 Mrs SAMPATHI BHULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Koyyuru AP-03-014-013-063/010059
() 		0203014000NRG25290420240705487 30/04/2024 Pamdayya 0203014WL013640 Pamdayya 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506851 Mr PANDAYYA SAMPATHI INDIAN BANK(607105)
39 Koyyuru AP-03-014-013-063/010060
() 		0203014000NRG25290420240705490 30/04/2024 Acciyyamma 0203014WL013640 Acciyyamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506167 Mrs KUDA ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Koyyuru AP-03-014-013-063/010060
() 		0203014000NRG25290420240705489 30/04/2024 Lakshmanarao 0203014WL013640 Lakshmanarao 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506731 Mr LAKSHMANARAO KUDA INDIAN BANK(607105)
41 Koyyuru AP-03-014-013-063/010061
() 		0203014000NRG25290420240705492 30/04/2024 Ramulamma 0203014WL013640 Ramulamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506729 Mrs MADALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Koyyuru AP-03-014-013-063/010061
() 		0203014000NRG25290420240705491 30/04/2024 Sankararao 0203014WL013640 Sankararao 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506730 Mr SANKARRAO MADALA INDIAN BANK(607105)
43 Koyyuru AP-03-014-013-063/010076
() 		0203014000NRG25290420240705495 30/04/2024 Turre Ramulama 0203014WL013640 Turre Ramulama 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506694 Mrs THURRE RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Koyyuru AP-03-014-013-063/010078
() 		0203014000NRG25290420240705496 30/04/2024 VENKATESH 0203014WL013640 VENKATESH 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506871 Mr VENKATESH ULLI INDIAN BANK(607105)
45 Koyyuru AP-03-014-013-063/010079
() 		0203014000NRG25290420240705498 30/04/2024 Balayya Salebu 0203014WL013640 Balayya Salebu 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506897 SALEBU BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Koyyuru AP-03-014-013-063/010079
() 		0203014000NRG25290420240705497 30/04/2024 Ramulamma 0203014WL013640 Ramulamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506732 Mrs RAMULAMMA SALEBU INDIAN BANK(607105)
47 Koyyuru AP-03-014-013-063/010080
() 		0203014000NRG25290420240705499 30/04/2024 Paapaarao 0203014WL013640 Paapaarao 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506582 Mr PAPARAO MAMIDI INDIAN BANK(607105)
48 Koyyuru AP-03-014-013-063/010080
() 		0203014000NRG25290420240705501 30/04/2024 Sailaja 0203014WL013640 Sailaja 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506848 MS MAMIDI SAILAJA STATE BANK OF INDIA(508548)
49 Koyyuru AP-03-014-013-063/010081
() 		0203014000NRG25290420240705502 30/04/2024 Limgayyamma 0203014WL013640 Limgayyamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506164 Mrs KUDA LINGAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Koyyuru AP-03-014-013-063/010085
() 		0203014000NRG25290420240705505 30/04/2024 Lakshmanarao 0203014WL013640 Lakshmanarao 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506565 Mr LAXMANARAO SEGGE INDIAN BANK(607105)
51 Koyyuru AP-03-014-013-063/010085
() 		0203014000NRG25290420240705507 30/04/2024 Nukaraju Segge 0203014WL013640 Nukaraju Segge 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506568 Mr SEGGE NUKARAJU INDIAN BANK(607105)
52 Koyyuru AP-03-014-013-063/010085
() 		0203014000NRG25290420240705506 30/04/2024 Samkaramma 0203014WL013640 Samkaramma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506566 Mrs SANKURAMMA SEGGE INDIAN BANK(607105)
53 Koyyuru AP-03-014-013-063/010085
() 		0203014000NRG25290420240705504 30/04/2024 Somayya 0203014WL013640 Somayya 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506567 Mr SOMAYYA SEGGE INDIAN BANK(607105)
54 Koyyuru AP-03-014-013-063/010086
() 		0203014000NRG25290420240705510 30/04/2024 Arun kumar kuda 0203014WL013640 Arun kumar kuda 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506203 Mr KUDA ARUN KUMAR INDIAN BANK(607105)
55 Koyyuru AP-03-014-013-063/010115
() 		0203014000NRG25290420240705513 30/04/2024 LAKSHMAMARAO 0203014WL013640 LAKSHMAMARAO 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506200 ULLI LAKSHMAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Koyyuru AP-03-014-013-063/010115
() 		0203014000NRG25290420240705514 30/04/2024 VENKATA LAKSHMI 0203014WL013640 VENKATA LAKSHMI 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506199 Mrs Ulli Venkata Lakshmi INDIAN BANK(607105)
57 Koyyuru AP-03-014-013-063/010116
() 		0203014000NRG25290420240705515 30/04/2024 RAMANABABU 0203014WL013640 RAMANABABU 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506168 Mr RAMANABABU ULLI INDIAN BANK(607105)
58 Koyyuru AP-03-014-013-063/010116
() 		0203014000NRG25290420240705516 30/04/2024 Somulamma 0203014WL013640 Somulamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506727 Mrs ULLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Koyyuru AP-03-014-013-063/010119
() 		0203014000NRG25290420240705519 30/04/2024 KARRAMMA 0203014WL013640 KARRAMMA 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506165 Mrs KARRAMMA KUDA INDIAN BANK(607105)
60 Koyyuru AP-03-014-013-063/010119
() 		0203014000NRG25290420240705520 30/04/2024 SALEBU REJESWARI 0203014WL013640 SALEBU REJESWARI 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506920 SALEBU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Koyyuru AP-03-014-013-063/010121
() 		0203014000NRG25290420240705522 30/04/2024 dharalamma 0203014WL013640 dharalamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506725 Mrs DARALAMMA KUDA INDIAN BANK(607105)
62 Koyyuru AP-03-014-013-063/010121
() 		0203014000NRG25290420240705521 30/04/2024 Lakshmanarao 0203014WL013640 Lakshmanarao 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506201 Mr LAKSHMANA RAO KUDA INDIAN BANK(607105)
63 Koyyuru AP-03-014-013-063/010122
() 		0203014000NRG25290420240705524 30/04/2024 BHARATHI 0203014WL013640 BHARATHI 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506726 MISS PADI BHARTHI STATE BANK OF INDIA(508548)
64 Koyyuru AP-03-014-013-063/010122
() 		0203014000NRG25290420240705523 30/04/2024 sampati Satti Babu 0203014WL013640 sampati Satti Babu 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506728 SAMPATHI SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
65 Koyyuru AP-03-014-013-063/010123
() 		0203014000NRG25290420240705525 30/04/2024 LOVA LAXMI 0203014WL013640 LOVA LAXMI 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506217 Kuda Lova Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
66 Koyyuru AP-03-014-013-063/010123
() 		0203014000NRG25290420240705526 30/04/2024 NUKA RAJU 0203014WL013640 NUKA RAJU 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506751 Mr Kuda Nookaraju INDIAN BANK(607105)
67 Koyyuru AP-03-014-013-063/010124
() 		0203014000NRG25290420240705527 30/04/2024 NOOKARAJU 0203014WL013640 NOOKARAJU 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506564 Mr NOOKARAJU SEGGE INDIAN BANK(607105)
68 Koyyuru AP-03-014-013-063/010129
() 		0203014000NRG25290420240705532 30/04/2024 Gamgayyamma 0203014WL013640 Gamgayyamma 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506723 Mrs KUDA GANGAYAMMA D O ULLI MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Koyyuru AP-03-014-013-063/10168
() 		0203014000NRG25290420240705536 30/04/2024 SEGGE KONDABABU 0203014WL013640 SEGGE KONDABABU 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506228 Mr SEGGE KONDABABU INDIAN BANK(607105)
70 Koyyuru AP-03-014-013-063/10174
() 		0203014000NRG25290420240705539 30/04/2024 Turre Padmavathi 0203014WL013640 Turre Padmavathi 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506917 MRS KAKARI PADMAVATHI STATE BANK OF INDIA(508548)
71 Koyyuru AP-03-014-013-063/10178
() 		0203014000NRG25290420240705540 30/04/2024 Thurre Rajeswari 0203014WL013640 Thurre Rajeswari 00176 IDIB000S072 1530 1530 Processed 05/05/2024 3666506916 Thurre Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
72 Koyyuru AP-03-014-013-064/010003
() 		0203014000NRG25290420240706092 30/04/2024 Pangi Nageswararao 0203014WL013662 Pangi Nageswararao 00176 IDIB000S072 1502 1502 Processed 05/05/2024 3666506215 Mr Pangi Nageswarrao INDIAN BANK(607105)
73 Koyyuru AP-03-014-013-064/010008
() 		0203014000NRG25290420240706096 30/04/2024 pangi Suribaabu 0203014WL013662 pangi Suribaabu 00176 IDIB000S072 1502 1502 Processed 05/05/2024 3666506214 Mr PANGI SURIBABU INDIAN BANK(607105)
74 Koyyuru AP-03-014-013-064/010012
() 		0203014000NRG25290420240706105 30/04/2024 Mariya 0203014WL013662 Mariya 00176 IDIB000S072 1502 1502 Processed 05/05/2024 3666506189 Mrs Pangi Mariya GEMMELI INDIAN BANK(607105)
75 Koyyuru AP-03-014-013-064/010012
() 		0203014000NRG25290420240706106 30/04/2024 Pucci 0203014WL013662 Pucci 00176 IDIB000S072 1502 1502 Processed 05/05/2024 3666506210 Mrs Vanthala Anitha VANTHALA INDIAN BANK(607105)
76 Koyyuru AP-03-014-013-064/010015
() 		0203014000NRG25290420240706111 30/04/2024 Jimbo 0203014WL013662 Jimbo 00176 IDIB000S072 1502 1502 Processed 05/05/2024 3666506190 Mrs Pangi Jeemlo INDIAN BANK(607105)
77 Koyyuru AP-03-014-013-064/010017
() 		0203014000NRG25290420240706112 30/04/2024 pangi Ramesh 0203014WL013662 pangi Ramesh 00176 IDIB000S072 1502 1502 Processed 05/05/2024 3666506216 Mr PANGI RAMESH INDIAN BANK(607105)
78 Koyyuru AP-03-014-013-064/010026
() 		0203014000NRG25290420240706117 30/04/2024 Chinni 0203014WL013662 Chinni 00176 IDIB000S072 1502 1502 Processed 05/05/2024 3666506209 Mrs Pangi Chinni PANGI INDIAN BANK(607105)
79 Koyyuru AP-03-014-013-064/010026
() 		0203014000NRG25290420240706119 30/04/2024 Siddu 0203014WL013662 Siddu 00176 IDIB000S072 1502 1502 Processed 05/05/2024 3666506188 Mr SIDDU PANGI INDIAN BANK(607105)
80 Koyyuru AP-03-014-013-064/010030
() 		0203014000NRG25290420240706125 30/04/2024 Lakshmi 0203014WL013662 Lakshmi 00176 IDIB000S072 1502 1502 Processed 05/05/2024 3666506560 Mrs LAKSHMI PANGI INDIAN BANK(607105)
81 Koyyuru AP-03-014-013-064/010031
() 		0203014000NRG25290420240706127 30/04/2024 Anjali Pangi 0203014WL013662 Anjali Pangi 00176 IDIB000S072 1252 1252 Processed 05/05/2024 3666506556 Mrs ANJALI PANGI INDIAN BANK(607105)
82 Koyyuru AP-03-014-013-064/010031
() 		0203014000NRG25290420240706126 30/04/2024 Pangi Raja kumar 0203014WL013662 Pangi Raja kumar 00176 IDIB000S072 1252 1252 Processed 05/05/2024 3666506890 PANGI RAJAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
83 Koyyuru AP-03-014-013-070/010001
() 		0203014000NRG25290420240706185 30/04/2024 Mallayya 0203014WL013665 Mallayya 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506606 Mr MALLAYYA ULLI INDIAN BANK(607105)
84 Koyyuru AP-03-014-013-070/010001
() 		0203014000NRG25290420240706186 30/04/2024 Nukalamma 0203014WL013665 Nukalamma 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506602 Mrs ULLI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Koyyuru AP-03-014-013-070/010002
() 		0203014000NRG25290420240706158 30/04/2024 Callayyamma 0203014WL013664 Callayyamma 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506156 Mrs Manta Chellayamma INDIAN BANK(607105)
86 Koyyuru AP-03-014-013-070/010002
() 		0203014000NRG25290420240706157 30/04/2024 Manta Rambabu 0203014WL013664 Manta Rambabu 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506163 Mr Manta Rambabu INDIAN BANK(607105)
87 Koyyuru AP-03-014-013-070/010003
() 		0203014000NRG25290420240706160 30/04/2024 Erribabu 0203014WL013664 Erribabu 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506621 Mr YERRIBABU SEGGE INDIAN BANK(607105)
88 Koyyuru AP-03-014-013-070/010003
() 		0203014000NRG25290420240706161 30/04/2024 NOOKARAJU 0203014WL013664 NOOKARAJU 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506227 Mr Segge Nookaraju INDIAN BANK(607105)
89 Koyyuru AP-03-014-013-070/010003
() 		0203014000NRG25290420240706159 30/04/2024 Segge Lakshmi 0203014WL013664 Segge Lakshmi 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506151 Segge Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
90 Koyyuru AP-03-014-013-070/010004
() 		0203014000NRG25290420240706162 30/04/2024 Ramulamma 0203014WL013664 Ramulamma 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506601 Mrs Manta Ramulamma INDIAN BANK(607105)
91 Koyyuru AP-03-014-013-070/010005
() 		0203014000NRG25290420240706163 30/04/2024 Nagayyamma 0203014WL013664 Nagayyamma 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506134 Mrs MANTA NAGAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Koyyuru AP-03-014-013-070/010007
() 		0203014000NRG25290420240706187 30/04/2024 Ulli Rambabu 0203014WL013665 Ulli Rambabu 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506159 Mr RAMBABU ULLI INDIAN BANK(607105)
93 Koyyuru AP-03-014-013-070/010007
() 		0203014000NRG25290420240706188 30/04/2024 Ulli Somaraju 0203014WL013665 Ulli Somaraju 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506208 Mr ULLI SOMARAJU INDIAN BANK(607105)
94 Koyyuru AP-03-014-013-070/010008
() 		0203014000NRG25290420240706189 30/04/2024 Devi 0203014WL013665 Devi 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506607 Mrs ULLI DEVI ULLI INDIAN BANK(607105)
95 Koyyuru AP-03-014-013-070/010008
() 		0203014000NRG25290420240706190 30/04/2024 Lakshmanarao 0203014WL013665 Lakshmanarao 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506137 MR LAXMAN RAO ULLI STATE BANK OF INDIA(508548)
96 Koyyuru AP-03-014-013-070/010008
() 		0203014000NRG25290420240706191 30/04/2024 Pentamma 0203014WL013665 Pentamma 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506605 Mrs ULLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Koyyuru AP-03-014-013-070/010010
() 		0203014000NRG25290420240706195 30/04/2024 Balaraju 0203014WL013665 Balaraju 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506619 Mr BALARAJU SEGGE INDIAN BANK(607105)
98 Koyyuru AP-03-014-013-070/010010
() 		0203014000NRG25290420240706196 30/04/2024 Gamgaraju 0203014WL013665 Gamgaraju 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506571 Mr GANGARAJU SEGGE INDIAN BANK(607105)
99 Koyyuru AP-03-014-013-070/010010
() 		0203014000NRG25290420240706193 30/04/2024 Lakshmamma 0203014WL013665 Lakshmamma 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506614 Mrs SEGGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Koyyuru AP-03-014-013-070/010010
() 		0203014000NRG25290420240706194 30/04/2024 Ramulamma 0203014WL013665 Ramulamma 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506613 Mrs SEGGE RAMULAMMA INDIAN BANK(607105)
101 Koyyuru AP-03-014-013-070/010012
() 		0203014000NRG25290420240706199 30/04/2024 Somaraju 0203014WL013665 Somaraju 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506132 Mr SOMARAJU ULLI INDIAN BANK(607105)
102 Koyyuru AP-03-014-013-070/010013
() 		0203014000NRG25290420240706164 30/04/2024 Lakshmi 0203014WL013664 Lakshmi 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506616 Mrs Manta Lakshmi INDIAN BANK(607105)
103 Koyyuru AP-03-014-013-070/010014
() 		0203014000NRG25290420240706168 30/04/2024 Bodamma 0203014WL013664 Bodamma 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506612 Kuda Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
104 Koyyuru AP-03-014-013-070/010014
() 		0203014000NRG25290420240706167 30/04/2024 Sanyasirao 0203014WL013664 Sanyasirao 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506611 Mr Kuda Sanyasirao INDIAN BANK(607105)
105 Koyyuru AP-03-014-013-070/010014
() 		0203014000NRG25290420240706166 30/04/2024 Simhachalam 0203014WL013664 Simhachalam 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506608 KOODA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Koyyuru AP-03-014-013-070/010015
() 		0203014000NRG25290420240706202 30/04/2024 Balamma 0203014WL013665 Balamma 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506604 Mrs ULLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Koyyuru AP-03-014-013-070/010015
() 		0203014000NRG25290420240706201 30/04/2024 Rajubabu 0203014WL013665 Rajubabu 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506603 Mr ULLI RAJUBABU ULLI INDIAN BANK(607105)
108 Koyyuru AP-03-014-013-070/010017
() 		0203014000NRG25290420240706169 30/04/2024 Cinnammi 0203014WL013664 Cinnammi 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506158 Mrs KATLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Koyyuru AP-03-014-013-070/010018
() 		0203014000NRG25290420240706171 30/04/2024 Malleswararao 0203014WL013664 Malleswararao 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506615 Mr SEGGE MALLESWARARAO SEGGE INDIAN BANK(607105)
110 Koyyuru AP-03-014-013-070/010019
() 		0203014000NRG25290420240706173 30/04/2024 Malleswararao 0203014WL013664 Malleswararao 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506169 Mr Vanthala Malleswarao INDIAN BANK(607105)
111 Koyyuru AP-03-014-013-070/010021
() 		0203014000NRG25290420240706174 30/04/2024 Balaraju 0203014WL013664 Balaraju 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506573 Mr Vanthala Balaraju INDIAN BANK(607105)
112 Koyyuru AP-03-014-013-070/010022
() 		0203014000NRG25290420240706204 30/04/2024 Lakshmi 0203014WL013665 Lakshmi 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506129 Mrs LAKSHMI SARE INDIAN BANK(607105)
113 Koyyuru AP-03-014-013-070/010022
() 		0203014000NRG25290420240706203 30/04/2024 Nokaraju 0203014WL013665 Nokaraju 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506819 Mr NOOKARAJU SAARE INDIAN BANK(607105)
114 Koyyuru AP-03-014-013-070/010022
() 		0203014000NRG25290420240706205 30/04/2024 Prema sagar 0203014WL013665 Prema sagar 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506585 Mr SAARE PREMASAGAR INDIAN BANK(607105)
115 Koyyuru AP-03-014-013-070/010038
() 		0203014000NRG25290420240706207 30/04/2024 Nukaratnam 0203014WL013665 Nukaratnam 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506140 Mrs NOOKARATHNAM ULLI INDIAN BANK(607105)
116 Koyyuru AP-03-014-013-070/010038
() 		0203014000NRG25290420240706206 30/04/2024 Rambabu 0203014WL013665 Rambabu 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506135 Mr Ulli Ramana Babu ULLI INDIAN BANK(607105)
117 Koyyuru AP-03-014-013-070/010043
() 		0203014000NRG25290420240706208 30/04/2024 MALLESWARA RAO 0203014WL013665 MALLESWARA RAO 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506609 Mr MALLESWARA RAO ULLI INDIAN BANK(607105)
118 Koyyuru AP-03-014-013-070/010043
() 		0203014000NRG25290420240706209 30/04/2024 SARASWATHI 0203014WL013665 SARASWATHI 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506610 Mrs Ulli Saraswathi POTUKURI INDIAN BANK(607105)
119 Koyyuru AP-03-014-013-070/010044
() 		0203014000NRG25290420240706178 30/04/2024 RAMANABABU 0203014WL013664 RAMANABABU 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506620 Mr VANTHALA RAMANABABU VANTHALA INDIAN BANK(607105)
120 Koyyuru AP-03-014-013-070/010044
() 		0203014000NRG25290420240706179 30/04/2024 VASANTHAKUMARI 0203014WL013664 VASANTHAKUMARI 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506618 VANTHALA VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Koyyuru AP-03-014-013-070/010045
() 		0203014000NRG25290420240706210 30/04/2024 DARALAMMA 0203014WL013665 DARALAMMA 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506908 Mrs DARALAMMA KUDA INDIAN BANK(607105)
122 Koyyuru AP-03-014-013-070/010046
() 		0203014000NRG25290420240706180 30/04/2024 Mallamma 0203014WL013664 Mallamma 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506617 Mrs MALLAYAMMA SEGGE INDIAN BANK(607105)
123 Koyyuru AP-03-014-013-070/010048
() 		0203014000NRG25290420240706213 30/04/2024 Regam Geetarani 0203014WL013665 Regam Geetarani 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506909 REGAM GEETHA RANI UNION BANK OF INDIA(508500)
124 Koyyuru AP-03-014-013-070/010048
() 		0203014000NRG25290420240706212 30/04/2024 USHARANI 0203014WL013665 USHARANI 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506192 Ms ULLI USHA RANI F G ULLI RAMANA BABU INDIAN BANK(607105)
125 Koyyuru AP-03-014-013-070/010048
() 		0203014000NRG25290420240706211 30/04/2024 VENKATESWARLU 0203014WL013665 VENKATESWARLU 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506184 Mr VENKATEESWARLU ULLI INDIAN BANK(607105)
126 Koyyuru AP-03-014-013-070/010049
() 		0203014000NRG25290420240706183 30/04/2024 MAHESWARI 0203014WL013664 MAHESWARI 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506523 Ms Manta Maheswari INDIAN BANK(607105)
127 Koyyuru AP-03-014-013-070/010049
() 		0203014000NRG25290420240706182 30/04/2024 MALLESWARA RAO 0203014WL013664 MALLESWARA RAO 00176 IDIB000S072 1514 1514 Processed 05/05/2024 3666506586 Mr MANTA MALLESWARA RAO INDIAN BANK(607105)
128 Koyyuru AP-03-014-013-070/10050
() 		0203014000NRG25290420240706215 30/04/2024 Kole Simhachalam 0203014WL013665 Kole Simhachalam 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506898 KOLE SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Koyyuru AP-03-014-013-070/10050
() 		0203014000NRG25290420240706214 30/04/2024 KOLE SOMARAJU 0203014WL013665 KOLE SOMARAJU 00176 IDIB000S072 1534 1534 Processed 05/05/2024 3666506899 Mr KOLE SOMARAJU INDIAN BANK(607105)
130 Koyyuru AP-03-014-016-072/020024
() 		0203014000NRG25290420240718949 30/04/2024 Ramayyamma 0203014WL014027 Ramayyamma 00176 IDIB000S072 1542 1542 Processed 05/05/2024 3666506696 Mrs PANDRA RAMAYAMMA W O PANDRA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Koyyuru AP-03-014-016-072/020024
() 		0203014000NRG25290420240718950 30/04/2024 Ratnam 0203014WL014027 Ratnam 00176 IDIB000S072 1542 1542 Processed 05/05/2024 3666506680 Pandra Nookaratnam AIRTEL PAYMENTS BANK LIMITED(990288)
132 Koyyuru AP-03-014-016-072/20061
() 		0203014000NRG25290420240718762 30/04/2024 CHERREKI VENKATA RAO 0203014WL014022 CHERREKI VENKATA RAO 00176 IDIB000S072 1542 1542 Processed 05/05/2024 3666506219 CHERREKI VENKATA RAO BANK OF INDIA(508505)
133 Koyyuru AP-03-014-016-144/010020
() 		0203014000NRG25290420240719378 30/04/2024 Mutyaalamma 0203014WL014050 Mutyaalamma 00176 IDIB000S072 1542 1542 Processed 05/05/2024 3666506479 Mrs MUTHYALAMMA PADI INDIAN BANK(607105)
134 Koyyuru AP-03-014-016-144/010026
() 		0203014000NRG25290420240719016 30/04/2024 Poturaju 0203014WL014038 Poturaju 00176 IDIB000S072 1539 1539 Processed 05/05/2024 3666506574 SURLA POTHURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
135 Koyyuru AP-03-014-016-144/010036
() 		0203014000NRG25290420240719018 30/04/2024 Lovaraju 0203014WL014038 Lovaraju 00176 IDIB000S072 1527 1527 Processed 05/05/2024 3666506667 Mr LAVARAJU GOTTUPALLI INDIAN BANK(607105)
136 Koyyuru AP-03-014-016-144/010067
() 		0203014000NRG25290420240719030 30/04/2024 Lavaraju 0203014WL014038 Lavaraju 00176 IDIB000S072 1539 1539 Processed 05/05/2024 3666506578 Surla Lovaraju AIRTEL PAYMENTS BANK LIMITED(990288)
137 Koyyuru AP-03-014-016-144/010067
() 		0203014000NRG25290420240719031 30/04/2024 Raani 0203014WL014038 Raani 00176 IDIB000S072 1539 1539 Processed 05/05/2024 3666506666 Mrs SURLA RANI W O LOVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Koyyuru AP-03-014-016-144/010084
() 		0203014000NRG25290420240719038 30/04/2024 Lakshmi 0203014WL014038 Lakshmi 00176 IDIB000S072 1536 1536 Processed 05/05/2024 3666506141 Mrs LAKSHMI MANTA INDIAN BANK(607105)
139 Koyyuru AP-03-014-016-144/010085
() 		0203014000NRG25290420240716907 30/04/2024 Lakshmi 0203014WL013989 Lakshmi 00176 IDIB000S072 1563 1563 Processed 05/05/2024 3666506157 Mrs LAXMI LAGIJA INDIAN BANK(607105)
140 Koyyuru AP-03-014-016-144/010093
() 		0203014000NRG25290420240719040 30/04/2024 Satyavati 0203014WL014038 Satyavati 00176 IDIB000S072 1560 1560 Processed 05/05/2024 3666506827 Mrs KONEPU SATYAVATHI W O NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Koyyuru AP-03-014-016-144/010105
() 		0203014000NRG25290420240719042 30/04/2024 Viramma 0203014WL014038 Viramma 00176 IDIB000S072 1536 1536 Processed 05/05/2024 3666506130 Mrs VEERAMMA PADI INDIAN BANK(607105)
142 Koyyuru AP-03-014-016-144/010108
() 		0203014000NRG25290420240719045 30/04/2024 Akkamma 0203014WL014038 Akkamma 00176 IDIB000S072 1539 1539 Processed 05/05/2024 3666506142 Mrs PADI AKKAMMA PADI INDIAN BANK(607105)
143 Koyyuru AP-03-014-016-144/010114
() 		0203014000NRG25290420240719047 30/04/2024 Bodamma 0203014WL014038 Bodamma 00176 IDIB000S072 1536 1536 Processed 05/05/2024 3666506131 Miss MANTA BODAMMA W O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Koyyuru AP-03-014-016-144/010128
() 		0203014000NRG25290420240719049 30/04/2024 achiraju 0203014WL014038 achiraju 00176 IDIB000S072 1536 1536 Processed 05/05/2024 3666506136 Mr ATCHIRAJU MANTA INDIAN BANK(607105)
145 Koyyuru AP-03-014-016-144/010137
() 		0203014000NRG25290420240719051 30/04/2024 Kusaraju 0203014WL014038 Kusaraju 00176 IDIB000S072 1527 1527 Processed 05/05/2024 3666506174 SURLA KUSARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
146 Koyyuru AP-03-014-016-144/010140
() 		0203014000NRG25290420240719052 30/04/2024 Ramanamma 0203014WL014038 Ramanamma 00176 IDIB000S072 1560 1560 Processed 05/05/2024 3666506485 Mrs MANTA RAVANAMMA W O MANTA CHITTI B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Koyyuru AP-03-014-016-144/010141
() 		0203014000NRG25290420240716908 30/04/2024 Madala Lakshmi 0203014WL013989 Madala Lakshmi 00176 IDIB000S072 1298 1298 Processed 05/05/2024 3666506572 Mrs LAKSHMI MADHALA INDIAN BANK(607105)
148 Koyyuru AP-03-014-016-144/010151
() 		0203014000NRG25290420240719058 30/04/2024 sivakumari 0203014WL014038 sivakumari 00176 IDIB000S072 1527 1527 Processed 05/05/2024 3666506182 SURLA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Koyyuru AP-03-014-016-144/010163
() 		0203014000NRG25290420240719060 30/04/2024 VIJAYA KUMARI 0203014WL014038 VIJAYA KUMARI 00176 IDIB000S072 1026 1026 Processed 05/05/2024 3666506225 MR KUDA VIJAYAKUMARI STATE BANK OF INDIA(508548)
150 Koyyuru AP-03-014-016-144/010168
() 		0203014000NRG25290420240719063 30/04/2024 Nukaraju 0203014WL014038 Nukaraju 00176 IDIB000S072 1539 1539 Processed 05/05/2024 3666506162 MRS SURLA NOOKARAJU STATE BANK OF INDIA(508548)
151 Koyyuru AP-03-014-016-144/010174
() 		0203014000NRG25290420240719065 30/04/2024 Lova 0203014WL014038 Lova 00176 IDIB000S072 1539 1539 Processed 05/05/2024 3666506665 Mrs LOVA VANJARI INDIAN BANK(607105)
152 Koyyuru AP-03-014-016-144/010176
() 		0203014000NRG25290420240719066 30/04/2024 Vijay Kumar 0203014WL014038 Vijay Kumar 00176 IDIB000S072 1536 1536 Processed 05/05/2024 3666506580 Mr VIJAYAKUMAR MANTA INDIAN BANK(607105)
153 Koyyuru AP-03-014-016-144/010183
() 		0203014000NRG25290420240719067 30/04/2024 satyanarayana 0203014WL014038 satyanarayana 00176 IDIB000S072 1560 1560 Processed 05/05/2024 3666506579 Mr SATYANARAYANA KONEPU INDIAN BANK(607105)
154 Koyyuru AP-03-014-016-144/010185
() 		0203014000NRG25290420240719068 30/04/2024 devudamma 0203014WL014038 devudamma 00176 IDIB000S072 1560 1560 Processed 05/05/2024 3666506128 Mrs DEVUDAMMA JAMPA INDIAN BANK(607105)
155 Koyyuru AP-03-014-016-144/010206
() 		0203014000NRG25290420240719071 30/04/2024 RAJULAMMA 0203014WL014038 RAJULAMMA 00176 IDIB000S072 1539 1539 Processed 05/05/2024 3666506835 Mrs RAJULAMMA SURLA INDIAN BANK(607105)
156 Koyyuru AP-03-014-016-144/020014
() 		0203014000NRG25290420240716919 30/04/2024 Kannayyamma 0203014WL013989 Kannayyamma 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506493 Mrs PODUGU KANNAYAMMA INDIAN BANK(607105)
157 Koyyuru AP-03-014-016-144/020017
() 		0203014000NRG25290420240718197 30/04/2024 Nukaraju 0203014WL014012 Nukaraju 00176 IDIB000S072 1617 1617 Processed 05/05/2024 3666506147 Mr MANTA CHINANOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Koyyuru AP-03-014-016-144/020017
() 		0203014000NRG25290420240718199 30/04/2024 RAJKUMAR MANTA 0203014WL014012 RAJKUMAR MANTA 00176 IDIB000S072 1617 1617 Processed 05/05/2024 3666506569 Mr MANTA RAJKUMAR INDIAN BANK(607105)
159 Koyyuru AP-03-014-016-144/020017
() 		0203014000NRG25290420240718198 30/04/2024 Rajulamma 0203014WL014012 Rajulamma 00176 IDIB000S072 1617 1617 Processed 05/05/2024 3666506495 Miss MANTA RAJULAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Koyyuru AP-03-014-016-144/020020
() 		0203014000NRG25290420240718200 30/04/2024 Cinna Rajubabu 0203014WL014012 Cinna Rajubabu 00176 IDIB000S072 1617 1617 Processed 05/05/2024 3666506150 Mr CHINNA RAJUBABU PODUGU INDIAN BANK(607105)
161 Koyyuru AP-03-014-016-144/020028
() 		0203014000NRG25290420240716924 30/04/2024 Lakshmi 0203014WL013989 Lakshmi 00176 IDIB000S072 1035 1035 Processed 05/05/2024 3666506705 Mrs KAKURI LAXMI INDIAN BANK(607105)
162 Koyyuru AP-03-014-016-144/020030
() 		0203014000NRG25290420240716926 30/04/2024 Cintalli 0203014WL013989 Cintalli 00176 IDIB000S072 1558 1558 Processed 05/05/2024 3666506704 Mrs SYAMALA CHINNATHALLI INDIAN BANK(607105)
163 Koyyuru AP-03-014-016-144/020030
() 		0203014000NRG25290420240716925 30/04/2024 Pallayya 0203014WL013989 Pallayya 00176 IDIB000S072 1558 1558 Processed 05/05/2024 3666506145 SYAMALA PALLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Koyyuru AP-03-014-016-144/020031
() 		0203014000NRG25290420240716927 30/04/2024 Nukaalamma 0203014WL013989 Nukaalamma 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506143 Mrs SYAMALA NUKALAMMA INDIAN BANK(607105)
165 Koyyuru AP-03-014-016-144/020033
() 		0203014000NRG25290420240716929 30/04/2024 Devi 0203014WL013989 Devi 00176 IDIB000S072 1543 1543 Processed 05/05/2024 3666506185 Mrs PODUGU DEVI INDIAN BANK(607105)
166 Koyyuru AP-03-014-016-144/020033
() 		0203014000NRG25290420240716928 30/04/2024 Nagaraju 0203014WL013989 Nagaraju 00176 IDIB000S072 1029 1029 Processed 05/05/2024 3666506153 Mr NAGARAJU PODUGU INDIAN BANK(607105)
167 Koyyuru AP-03-014-016-144/020036
() 		0203014000NRG25290420240716931 30/04/2024 Nagamani 0203014WL013989 Nagamani 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506139 Mrs Nagamani Luvva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Koyyuru AP-03-014-016-144/020036
() 		0203014000NRG25290420240716930 30/04/2024 Rambabu 0203014WL013989 Rambabu 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506155 Mr RAMBABU LUVVA INDIAN BANK(607105)
169 Koyyuru AP-03-014-016-144/020040
() 		0203014000NRG25290420240716934 30/04/2024 Nagamani 0203014WL013989 Nagamani 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506492 Mrs NAGAMANI PADI INDIAN BANK(607105)
170 Koyyuru AP-03-014-016-144/020043
() 		0203014000NRG25290420240716937 30/04/2024 Gunnamma 0203014WL013989 Gunnamma 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506706 LUVVA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Koyyuru AP-03-014-016-144/020043
() 		0203014000NRG25290420240716936 30/04/2024 Nagaraju 0203014WL013989 Nagaraju 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506138 Mr NAGARAJU LUVVA INDIAN BANK(607105)
172 Koyyuru AP-03-014-016-144/020045
() 		0203014000NRG25290420240716939 30/04/2024 Lakshmi 0203014WL013989 Lakshmi 00176 IDIB000S072 1298 1298 Processed 05/05/2024 3666506149 Mrs LAKSHMI GOTTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Koyyuru AP-03-014-016-144/020061
() 		0203014000NRG25290420240716947 30/04/2024 Lagija Mallayyamma 0203014WL013989 Lagija Mallayyamma 00176 IDIB000S072 1286 1286 Processed 05/05/2024 3666506826 Mrs LAGIJA MALLAYAMMA INDIAN BANK(607105)
174 Koyyuru AP-03-014-016-144/020066
() 		0203014000NRG25290420240716951 30/04/2024 simhachalam 0203014WL013989 simhachalam 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506526 Mrs Padi Simhachalam INDIAN BANK(607105)
175 Koyyuru AP-03-014-016-144/020068
() 		0203014000NRG25290420240718204 30/04/2024 Devi 0203014WL014012 Devi 00176 IDIB000S072 1617 1617 Processed 05/05/2024 3666506154 Mrs PADI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Koyyuru AP-03-014-016-144/020068
() 		0203014000NRG25290420240718203 30/04/2024 Vijay Kumar 0203014WL014012 Vijay Kumar 00176 IDIB000S072 1617 1617 Processed 05/05/2024 3666506575 Mr VIJAYKUMAR PADI INDIAN BANK(607105)
177 Koyyuru AP-03-014-016-144/020086
() 		0203014000NRG25290420240716959 30/04/2024 Cimtalli 0203014WL013989 Cimtalli 00176 IDIB000S072 1301 1301 Processed 05/05/2024 3666506491 Mrs CHINTALLI PADI INDIAN BANK(607105)
178 Koyyuru AP-03-014-016-144/020088
() 		0203014000NRG25290420240716961 30/04/2024 Nagamani 0203014WL013989 Nagamani 00176 IDIB000S072 1563 1563 Processed 05/05/2024 3666506577 Mrs KUDA NAGAMANI INDIAN BANK(607105)
179 Koyyuru AP-03-014-016-144/020088
() 		0203014000NRG25290420240716960 30/04/2024 Sanyasirao 0203014WL013989 Sanyasirao 00176 IDIB000S072 1563 1563 Processed 05/05/2024 3666506664 KUDA SANYASIRAO HDFC BANK LTD(607152)
180 Koyyuru AP-03-014-016-144/020092
() 		0203014000NRG25290420240716962 30/04/2024 Rajulamma 0203014WL013989 Rajulamma 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506146 Mrs LUVVA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Koyyuru AP-03-014-016-144/020108
() 		0203014000NRG25290420240716968 30/04/2024 Simhachalam 0203014WL013989 Simhachalam 00176 IDIB000S072 1298 1298 Processed 05/05/2024 3666506144 Mr SIMHACHALAM NAHALLA INDIAN BANK(607105)
182 Koyyuru AP-03-014-016-144/020112
() 		0203014000NRG25290420240716972 30/04/2024 Reddamma 0203014WL013989 Reddamma 00176 IDIB000S072 1558 1558 Processed 05/05/2024 3666506152 PAGI REDDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Koyyuru AP-03-014-016-144/020113
() 		0203014000NRG25290420240719076 30/04/2024 PURNAMMA 0203014WL014038 PURNAMMA 00176 IDIB000S072 1527 1527 Processed 05/05/2024 3666506172 Mrs SAPPI PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Koyyuru AP-03-014-016-144/020113
() 		0203014000NRG25290420240719075 30/04/2024 venkateswarlu 0203014WL014038 venkateswarlu 00176 IDIB000S072 1527 1527 Processed 05/05/2024 3666506576 Mr VENKATESWARULU S O POTHURAJU SAPPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Koyyuru AP-03-014-016-144/020114
() 		0203014000NRG25290420240716975 30/04/2024 Nagamani 0203014WL013989 Nagamani 00176 IDIB000S072 1558 1558 Processed 05/05/2024 3666506494 Mrs PODUGU NAGAMANI INDIAN BANK(607105)
186 Koyyuru AP-03-014-016-144/020114
() 		0203014000NRG25290420240716974 30/04/2024 podugu Santoshi Kumari 0203014WL013989 podugu Santoshi Kumari 00176 IDIB000S072 1558 1558 Processed 05/05/2024 3666506148 Mrs PODUGU SANTOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Koyyuru AP-03-014-016-144/020129
() 		0203014000NRG25290420240716980 30/04/2024 SATYANARAYANA 0203014WL013989 SATYANARAYANA 00176 IDIB000S072 1543 1543 Processed 05/05/2024 3666506218 Mr GANTA SATYANARAYANA INDIAN BANK(607105)
188 Koyyuru AP-03-014-016-144/020133
() 		0203014000NRG25290420240716984 30/04/2024 Ramalakshmi 0203014WL013989 Ramalakshmi 00176 IDIB000S072 1561 1561 Processed 05/05/2024 3666506703 Ms Padi Ramalakshmi RAMA LAKSHMI INDIAN BANK(607105)
189 Koyyuru AP-03-014-016-144/020134
() 		0203014000NRG25290420240716985 30/04/2024 Rajusekhar 0203014WL013989 Rajusekhar 00176 IDIB000S072 1301 1301 Processed 05/05/2024 3666506202 Mr RAJASEKHAR PODUGU INDIAN BANK(607105)
190 Koyyuru AP-03-014-016-144/020137
() 		0203014000NRG25290420240716987 30/04/2024 RAJESWARI 0203014WL013989 RAJESWARI 00176 IDIB000S072 1558 1558 Processed 05/05/2024 3666506161 Mrs PADI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Koyyuru AP-03-014-016-144/020137
() 		0203014000NRG25290420240716986 30/04/2024 VARAHALUBABU 0203014WL013989 VARAHALUBABU 00176 IDIB000S072 1558 1558 Processed 05/05/2024 3666506160 Mr VARAHALUBABU PADI INDIAN BANK(607105)
192 Koyyuru AP-03-014-016-144/020156
() 		0203014000NRG25290420240716998 30/04/2024 SWARNALATHA 0203014WL013989 SWARNALATHA 00176 IDIB000S072 1543 1543 Processed 05/05/2024 3666506204 MRS PODUGU SWARNALATHA STATE BANK OF INDIA(508548)
193 Koyyuru AP-03-014-016-144/020167
() 		0203014000NRG25290420240717004 30/04/2024 RAMANAMMA 0203014WL013989 RAMANAMMA 00176 IDIB000S072 1552 1552 Processed 05/05/2024 3666506173 Mrs PADI RAMANAMMA INDIAN BANK(607105)
194 Koyyuru AP-03-014-016-144/020169
() 		0203014000NRG25290420240717005 30/04/2024 KALYAN SYAMALA 0203014WL013989 KALYAN SYAMALA 00176 IDIB000S072 1561 1561 Processed 05/05/2024 3666506570 SYAMALA KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 Koyyuru AP-03-014-016-144/20186
() 		0203014000NRG25290420240719077 30/04/2024 REGAM DEVI 0203014WL014038 REGAM DEVI 00176 IDIB000S072 1560 1560 Processed 05/05/2024 3666506221 Mrs REGAM DEVI INDIAN BANK(607105)
196 Koyyuru AP-03-014-023-081/020020
() 		0203014000NRG25300420240770100 30/04/2024 Gontamma 0203014WL015195 Gontamma 00176 IDIB000S072 1001 1001 Processed 05/05/2024 3666506496 Mrs SAGINA GONTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Koyyuru AP-03-014-023-083/010016
() 		0203014000NRG25300420240770019 30/04/2024 Acciyyamma 0203014WL015193 Acciyyamma 00176 IDIB000S072 1001 1001 Processed 05/05/2024 3666506497 Mrs ACHIYAMMA BODARAPU W O KALYANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Koyyuru AP-03-014-023-083/010020
() 		0203014000NRG25300420240769914 30/04/2024 Komdamma 0203014WL015189 Komdamma 00176 IDIB000S072 402 402 Processed 05/05/2024 3666506530 NADIGATTA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Koyyuru AP-03-014-023-083/010034
() 		0203014000NRG25300420240769927 30/04/2024 CHINNALAMMA 0203014WL015189 CHINNALAMMA 00176 IDIB000S072 1005 1005 Processed 05/05/2024 3666506220 LOTHA CHINNALAMMA UNION BANK OF INDIA(508500)
200 Koyyuru AP-03-014-023-083/010042
() 		0203014000NRG25300420240769930 30/04/2024 Raju 0203014WL015189 Raju 00176 IDIB000S072 1005 1005 Processed 05/05/2024 3666506529 NADIGATLA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
201 Koyyuru AP-03-014-023-083/010044
() 		0203014000NRG25300420240770026 30/04/2024 RATA LAVAKUSHALU 0203014WL015193 RATA LAVAKUSHALU 00176 IDIB000S072 1001 1001 Processed 05/05/2024 3666506913 Mr RATA LAVAKUSHALU INDIAN BANK(607105)
202 Koyyuru AP-03-014-023-083/010064
() 		0203014000NRG25300420240770033 30/04/2024 lova laxmi 0203014WL015193 lova laxmi 00176 IDIB000S072 1001 1001 Processed 05/05/2024 3666506206 Voosi Lova Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
203 Koyyuru AP-03-014-023-083/010114
() 		0203014000NRG25300420240770043 30/04/2024 RATA SARADA 0203014WL015193 RATA SARADA 00176 IDIB000S072 800 800 Processed 05/05/2024 3666506197 Rata Sarada AIRTEL PAYMENTS BANK LIMITED(990288)
204 Koyyuru AP-03-014-023-083/010119
() 		0203014000NRG25300420240770046 30/04/2024 bhavani 0203014WL015193 bhavani 00176 IDIB000S072 1001 1001 Processed 05/05/2024 3666506562 Mrs BHAVANI KOTHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Koyyuru AP-03-014-023-083/10121
() 		0203014000NRG25300420240770047 30/04/2024 RATA ARUN KUMAR 0203014WL015193 RATA ARUN KUMAR 00176 IDIB000S072 1001 1001 Processed 05/05/2024 3666506914 Mr RATA ARUN KUMAR INDIAN BANK(607105)
206 Koyyuru AP-03-014-023-083/20126
() 		0203014000NRG25300420240770050 30/04/2024 GORLI RAJU 0203014WL015193 GORLI RAJU 00176 IDIB000S072 1001 1001 Processed 05/05/2024 3666506918 Mr Gorli Raju INDIAN BANK(607105)
207 Koyyuru AP-03-014-023-084/010011
() 		0203014000NRG25300420240770056 30/04/2024 Appalaraju 0203014WL015194 Appalaraju 00176 IDIB000S072 1200 1200 Processed 05/05/2024 3666506179 Mr REGATI APPALARAAJU INDIAN BANK(607105)
208 Koyyuru AP-03-014-023-084/010025
() 		0203014000NRG25300420240770061 30/04/2024 Acciyyamma 0203014WL015194 Acciyyamma 00176 IDIB000S072 1200 1200 Processed 05/05/2024 3666506180 MAKADA ATCHIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
209 Koyyuru AP-03-014-023-084/010026
() 		0203014000NRG25300420240770062 30/04/2024 Makada Viralakshmi 0203014WL015194 Makada Viralakshmi 00176 IDIB000S072 1000 1000 Processed 05/05/2024 3666506213 MRS MAKADA VEERA LAKSHMI STATE BANK OF INDIA(508548)
210 Koyyuru AP-03-014-023-084/010026
() 		0203014000NRG25300420240770063 30/04/2024 Poturaju 0203014WL015194 Poturaju 00176 IDIB000S072 1000 1000 Processed 05/05/2024 3666506181 Mr MAKADA POTHURAJU INDIAN BANK(607105)
211 Koyyuru AP-03-014-023-084/010028
() 		0203014000NRG25300420240770066 30/04/2024 THOKALA RAMANAMMA 0203014WL015194 THOKALA RAMANAMMA 00176 IDIB000S072 1000 1000 Processed 05/05/2024 3666506224 Ms THOKALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Koyyuru AP-03-014-023-084/010049
() 		0203014000NRG25300420240770074 30/04/2024 REGATI MAHALAKSHMI 0203014WL015194 REGATI MAHALAKSHMI 00176 IDIB000S072 1000 1000 Processed 05/05/2024 3666506752 REGATI MAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
213 Koyyuru AP-03-014-023-084/010061
() 		0203014000NRG25300420240770083 30/04/2024 lakshmi 0203014WL015194 lakshmi 00176 IDIB000S072 1200 1200 Processed 05/05/2024 3666506230 Thokala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
214 Koyyuru AP-03-014-023-084/010064
() 		0203014000NRG25300420240770084 30/04/2024 RUKMINI 0203014WL015194 RUKMINI 00176 IDIB000S072 1200 1200 Processed 05/05/2024 3666506211 Mrs Mosara Rukmini INDIAN BANK(607105)
215 Koyyuru AP-03-014-023-084/010065
() 		0203014000NRG25300420240770086 30/04/2024 RANGAMMA 0203014WL015194 RANGAMMA 00176 IDIB000S072 1200 1200 Processed 05/05/2024 3666506223 JALLU RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
216 Koyyuru AP-03-014-027-096/010052
() 		0203014000NRG25290420240711675 30/04/2024 Sambaramma 0203014WL013805 Sambaramma 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506349 Mrs Panasala Sambari Devi INDIAN BANK(607105)
217 Koyyuru AP-03-014-027-096/010053
() 		0203014000NRG25290420240711676 30/04/2024 Rajeswari 0203014WL013805 Rajeswari 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506343 KONEPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Koyyuru AP-03-014-027-096/010057
() 		0203014000NRG25290420240711677 30/04/2024 Rajulamma 0203014WL013805 Rajulamma 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506339 Mrs PANASALA RAJULAMMA INDIAN BANK(607105)
219 Koyyuru AP-03-014-027-096/010065
() 		0203014000NRG25290420240711678 30/04/2024 Bamgaaramma 0203014WL013805 Bamgaaramma 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506471 Mrs JAMPA BANGARAMMA INDIAN BANK(607105)
220 Koyyuru AP-03-014-027-096/010068
() 		0203014000NRG25290420240711679 30/04/2024 KINCHA SATYAVATHI 0203014WL013805 KINCHA SATYAVATHI 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506345 Mrs KINCHA SATYAVATHI INDIAN BANK(607105)
221 Koyyuru AP-03-014-027-096/010071
() 		0203014000NRG25290420240711680 30/04/2024 Balaraju 0203014WL013805 Balaraju 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506482 Mr Kurivela Balaraju INDIAN BANK(607105)
222 Koyyuru AP-03-014-027-096/010071
() 		0203014000NRG25290420240711681 30/04/2024 Someswari 0203014WL013805 Someswari 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506473 Mrs KURIVELA SOMESWARI INDIAN BANK(607105)
223 Koyyuru AP-03-014-027-096/010079
() 		0203014000NRG25290420240711682 30/04/2024 Narayanamma 0203014WL013805 Narayanamma 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506478 Mrs KAKARA NARAYANAMMA INDIAN BANK(607105)
224 Koyyuru AP-03-014-027-096/010082
() 		0203014000NRG25290420240711684 30/04/2024 Arumdhati 0203014WL013805 Arumdhati 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506338 Mrs Ratnala Arundathi INDIAN BANK(607105)
225 Koyyuru AP-03-014-027-096/010082
() 		0203014000NRG25290420240711683 30/04/2024 Ramesh Kumaar 0203014WL013805 Ramesh Kumaar 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506340 Mr RATNALA RAMESHKUMAR S O BHAGERATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Koyyuru AP-03-014-027-096/010083
() 		0203014000NRG25290420240711685 30/04/2024 Bhaarati 0203014WL013805 Bhaarati 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506348 Mrs RATNALA BHARATHI INDIAN BANK(607105)
227 Koyyuru AP-03-014-027-096/010116
() 		0203014000NRG25290420240711686 30/04/2024 Acciyyamma 0203014WL013805 Acciyyamma 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506563 Gurram Achiyyamma AIRTEL PAYMENTS BANK LIMITED(990288)
228 Koyyuru AP-03-014-027-096/010126
() 		0203014000NRG25290420240711687 30/04/2024 Bhulakshmi 0203014WL013805 Bhulakshmi 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506351 Mrs Bonkula Bhulakshmi INDIAN BANK(607105)
229 Koyyuru AP-03-014-027-096/010128
() 		0203014000NRG25290420240711688 30/04/2024 Nagaraju 0203014WL013805 Nagaraju 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506346 Mr Lochela Nagaraju NAGA RAJU INDIAN BANK(607105)
230 Koyyuru AP-03-014-027-096/010129
() 		0203014000NRG25290420240711689 30/04/2024 Krishna Kumaari 0203014WL013805 Krishna Kumaari 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506480 Mrs Boda Krishna Kumari INDIAN BANK(607105)
231 Koyyuru AP-03-014-027-096/010129
() 		0203014000NRG25290420240711690 30/04/2024 SANTHOSH KUMAR 0203014WL013805 SANTHOSH KUMAR 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506177 Mr Boda Santhosh Kumar BODA INDIAN BANK(607105)
232 Koyyuru AP-03-014-027-096/010131
() 		0203014000NRG25290420240711691 30/04/2024 Satyavati 0203014WL013805 Satyavati 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506486 Mrs Lochela Satyavathi SATYAVATHI INDIAN BANK(607105)
233 Koyyuru AP-03-014-027-096/010131
() 		0203014000NRG25290420240711692 30/04/2024 Siva Prasad 0203014WL013805 Siva Prasad 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506474 Mr Lochela Siva Prasad SIVA PRASAD INDIAN BANK(607105)
234 Koyyuru AP-03-014-027-096/010132
() 		0203014000NRG25290420240711693 30/04/2024 Cinnabbai 0203014WL013805 Cinnabbai 00176 IDIB000S072 1238 1238 Processed 05/05/2024 3666506697 Mr Gurram Chinnabbai INDIAN BANK(607105)
235 Koyyuru AP-03-014-027-096/010133
() 		0203014000NRG25290420240711694 30/04/2024 Nagamani 0203014WL013805 Nagamani 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506472 Mrs Lammasingi Nagamani INDIAN BANK(607105)
236 Koyyuru AP-03-014-027-096/010133
() 		0203014000NRG25290420240711695 30/04/2024 Nukaraju 0203014WL013805 Nukaraju 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506477 Mr LAMMASINGI NOOKA RAJU INDIAN BANK(607105)
237 Koyyuru AP-03-014-027-096/010135
() 		0203014000NRG25290420240711696 30/04/2024 Bhulakshmi 0203014WL013805 Bhulakshmi 00176 IDIB000S072 1238 1238 Processed 05/05/2024 3666506475 Mrs Lokula Bhoolaxmi INDIAN BANK(607105)
238 Koyyuru AP-03-014-027-096/010138
() 		0203014000NRG25290420240711697 30/04/2024 Kumaari 0203014WL013805 Kumaari 00176 IDIB000S072 990 990 Processed 05/05/2024 3666506341 Mrs BODA KUMARI INDIAN BANK(607105)
239 Koyyuru AP-03-014-027-096/010139
() 		0203014000NRG25290420240711698 30/04/2024 Divya Bharati 0203014WL013805 Divya Bharati 00176 IDIB000S072 990 990 Processed 05/05/2024 3666506212 Mrs Nadigetla Divya Bharathi INDIAN BANK(607105)
240 Koyyuru AP-03-014-027-096/010143
() 		0203014000NRG25290420240711699 30/04/2024 Varahalamma 0203014WL013805 Varahalamma 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506344 Mrs Jurra Varahalamma INDIAN BANK(607105)
241 Koyyuru AP-03-014-027-096/010144
() 		0203014000NRG25290420240711700 30/04/2024 Sandhyarani 0203014WL013805 Sandhyarani 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506470 Mrs Panda Sandyarani INDIAN BANK(607105)
242 Koyyuru AP-03-014-027-096/010145
() 		0203014000NRG25290420240711701 30/04/2024 Rajeswari 0203014WL013805 Rajeswari 00176 IDIB000S072 990 990 Processed 05/05/2024 3666506350 Mrs Pindi Rajulamma RAJESWARI INDIAN BANK(607105)
243 Koyyuru AP-03-014-027-096/010157
() 		0203014000NRG25290420240711703 30/04/2024 Padma 0203014WL013805 Padma 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506476 Mrs KUMUDU PADMA INDIAN BANK(607105)
244 Koyyuru AP-03-014-027-096/010271
() 		0203014000NRG25290420240711704 30/04/2024 govindamma 0203014WL013805 govindamma 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506745 Mrs KINCHA GOVINDHAMMA INDIAN BANK(607105)
245 Koyyuru AP-03-014-027-096/010294
() 		0203014000NRG25290420240711705 30/04/2024 MAHESH 0203014WL013805 MAHESH 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506484 Mr CHUNDRU MAHESH INDIAN BANK(607105)
246 Koyyuru AP-03-014-027-096/010305
() 		0203014000NRG25290420240711708 30/04/2024 THARUN TEJA 0203014WL013805 THARUN TEJA 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506205 Mr THARUN TEJA PANDA INDIAN BANK(607105)
247 Koyyuru AP-03-014-027-096/010306
() 		0203014000NRG25290420240711709 30/04/2024 varalakshmi 0203014WL013805 varalakshmi 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506178 Mrs VARALAKSHMI JAMPA INDIAN BANK(607105)
248 Koyyuru AP-03-014-027-096/10336
() 		0203014000NRG25290420240711714 30/04/2024 Lammasingi Lakshmi Ganapathi 0203014WL013805 Lammasingi Lakshmi Ganapathi 00176 IDIB000S072 1485 1485 Processed 05/05/2024 3666506508 Mr Lammasingi Lakshmi Ganapathi INDIAN BANK(607105)
249 Koyyuru AP-03-014-028-107/010005
() 		0203014000NRG25290420240704988 30/04/2024 Mukiri 0203014WL013624 Mukiri 00176 IDIB000S072 1632 1632 Processed 05/05/2024 3666506170 Mr KORRA MUKIRI INDIAN BANK(607105)
250 Koyyuru AP-03-014-028-107/010005
() 		0203014000NRG25290420240704989 30/04/2024 Sitamma 0203014WL013624 Sitamma 00176 IDIB000S072 1632 1632 Processed 05/05/2024 3666506171 Mrs KORRA SEETHA INDIAN BANK(607105)
251 Koyyuru AP-03-014-028-108/010001
() 		0203014000NRG25290420240704962 30/04/2024 Lakshmi 0203014WL013621 Lakshmi 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506820 Mrs LOTHA PEDALAXMI INDIAN BANK(607105)
252 Koyyuru AP-03-014-028-108/010002
() 		0203014000NRG25290420240704964 30/04/2024 LOTHA CHINA LAXMI 0203014WL013621 LOTHA CHINA LAXMI 00176 IDIB000S072 1050 1050 Processed 05/05/2024 3666506683 Mrs Lotha Chinalakshmi CHINA LAXMI W INDIAN BANK(607105)
253 Koyyuru AP-03-014-028-108/010002
() 		0203014000NRG25290420240704963 30/04/2024 Saavitri 0203014WL013621 Saavitri 00176 IDIB000S072 1050 1050 Processed 05/05/2024 3666506561 Ms SAVITHRI LOTHA INDIAN BANK(607105)
254 Koyyuru AP-03-014-028-108/010003
() 		0203014000NRG25290420240704965 30/04/2024 Shamti priya 0203014WL013621 Shamti priya 00176 IDIB000S072 1050 1050 Processed 05/05/2024 3666506702 Ms KAKARI SANTIPRIYA INDIAN BANK(607105)
255 Koyyuru AP-03-014-028-108/010006
() 		0203014000NRG25290420240704966 30/04/2024 Pedalakshmayya 0203014WL013621 Pedalakshmayya 00176 IDIB000S072 840 840 Processed 05/05/2024 3666506347 Mr PANDRA LAXMAYYA INDIAN BANK(607105)
256 Koyyuru AP-03-014-028-108/010007
() 		0203014000NRG25290420240704968 30/04/2024 Kamtamma 0203014WL013621 Kamtamma 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506684 Mrs SOMELA KANTAMMA INDIAN BANK(607105)
257 Koyyuru AP-03-014-028-108/010007
() 		0203014000NRG25290420240704967 30/04/2024 Ramanababu 0203014WL013621 Ramanababu 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506488 Mr SOMELA RAMANA BABU INDIAN BANK(607105)
258 Koyyuru AP-03-014-028-108/010008
() 		0203014000NRG25290420240704970 30/04/2024 Lakshmi 0203014WL013621 Lakshmi 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506490 LAXMI POTHUKURI STATE BANK OF INDIA(508548)
259 Koyyuru AP-03-014-028-108/010009
() 		0203014000NRG25290420240704972 30/04/2024 Cinnari 0203014WL013621 Cinnari 00176 IDIB000S072 1050 1050 Processed 05/05/2024 3666506815 Mrs GADUTURI CHINNARI CHINNARI W O SAN INDIAN BANK(607105)
260 Koyyuru AP-03-014-028-108/010009
() 		0203014000NRG25290420240704971 30/04/2024 Sanyasirao 0203014WL013621 Sanyasirao 00176 IDIB000S072 840 840 Processed 05/05/2024 3666506342 Mr GADUTURI SANYASIRAO INDIAN BANK(607105)
261 Koyyuru AP-03-014-028-108/010010
() 		0203014000NRG25290420240704973 30/04/2024 Ramakrishna 0203014WL013621 Ramakrishna 00176 IDIB000S072 630 630 Processed 05/05/2024 3666506186 Mr RAMAKRISHNA BUSARI INDIAN BANK(607105)
262 Koyyuru AP-03-014-028-108/010010
() 		0203014000NRG25290420240704975 30/04/2024 Ramarajupadal 0203014WL013621 Ramarajupadal 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506187 Mr RAMARAJU PADAL BUSARI INDIAN BANK(607105)
263 Koyyuru AP-03-014-028-108/010010
() 		0203014000NRG25290420240704974 30/04/2024 Ratnalamma 0203014WL013621 Ratnalamma 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506814 Mrs BHUSARI RATNALAMMA W O LAXMANARAO INDIAN BANK(607105)
264 Koyyuru AP-03-014-028-108/010011
() 		0203014000NRG25290420240704976 30/04/2024 Appalanarsar 0203014WL013621 Appalanarsar 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506175 BUSARI APPALANARSA AIRTEL PAYMENTS BANK LIMITED(990288)
265 Koyyuru AP-03-014-028-108/010011
() 		0203014000NRG25290420240704977 30/04/2024 lOvaprasad 0203014WL013621 lOvaprasad 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506176 Mr LOVAPRASAD BUSARI INDIAN BANK(607105)
266 Koyyuru AP-03-014-028-108/010012
() 		0203014000NRG25290420240704979 30/04/2024 anil kumar 0203014WL013621 anil kumar 00176 IDIB000S072 1050 1050 Processed 05/05/2024 3666506229 MR KOONISETTI ANIL KUMAR STATE BANK OF INDIA(508548)
267 Koyyuru AP-03-014-028-108/010013
() 		0203014000NRG25290420240704980 30/04/2024 Ratnalamma 0203014WL013621 Ratnalamma 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506816 Mrs BUSARI RATNALAMMA RATNAKUMARI ALIAS INDIAN BANK(607105)
268 Koyyuru AP-03-014-028-108/010018
() 		0203014000NRG25290420240704983 30/04/2024 Kumari 0203014WL013621 Kumari 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506489 Mrs POTUKURI KUMARI INDIAN BANK(607105)
269 Koyyuru AP-03-014-028-108/010018
() 		0203014000NRG25290420240704982 30/04/2024 Talupulayya 0203014WL013621 Talupulayya 00176 IDIB000S072 1259 1259 Processed 05/05/2024 3666506487 THALUPULAYYA POTHUKURI STATE BANK OF INDIA(508548)
270 Koyyuru AP-03-014-028-108/10024
() 		0203014000NRG25290420240704984 30/04/2024 GADUTURI SRINIVAS 0203014WL013621 GADUTURI SRINIVAS 00176 IDIB000S072 1050 1050 Processed 05/05/2024 3666506507 Mr GADUTURI SRINIVAS INDIAN BANK(607105)
271 Koyyuru AP-03-014-032-133/010024
() 		0203014000NRG25300420240768934 30/04/2024 SAMPARI MANIKANTA 0203014WL015172 SAMPARI MANIKANTA 00176 IDIB000S072 999 999 Processed 05/05/2024 3666506198 Ms SAMPARI MANIKANTA INDIAN BANK(607105)
SubTotal 369187 369187
272 Koyyuru AP-03-014-010-053/030031
() 		0203014000NRG25290420240716866 30/04/2024 RUKMINI 0203014WL013986 RUKMINI 00415 SBIN0000886 1531 1531 Processed 05/05/2024 3666506324 MRS KUDA RUKMINI STATE BANK OF INDIA(508548)
273 Koyyuru AP-03-014-013-064/010002
() 		0203014000NRG25290420240706091 30/04/2024 Nilamma 0203014WL013662 Nilamma 00415 SBIN0000886 1502 1502 Processed 05/05/2024 3666506285 Mrs KORRA NEELAMMA INDIAN BANK(607105)
274 Koyyuru AP-03-014-013-064/010003
() 		0203014000NRG25290420240706093 30/04/2024 Sitamma 0203014WL013662 Sitamma 00415 SBIN0000886 1502 1502 Processed 05/05/2024 3666506291 Mrs SEETHAMMA PANGI INDIAN BANK(607105)
275 Koyyuru AP-03-014-013-064/010009
() 		0203014000NRG25290420240706100 30/04/2024 Emdra 0203014WL013662 Emdra 00415 SBIN0000886 1502 1502 Processed 05/05/2024 3666506283 Mrs INDRA KORRA INDIAN BANK(607105)
276 Koyyuru AP-03-014-013-064/010012
() 		0203014000NRG25290420240706107 30/04/2024 Sitamma 0203014WL013662 Sitamma 00415 SBIN0000886 1252 1252 Processed 05/05/2024 3666506551 GEMMELI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Koyyuru AP-03-014-013-064/010014
() 		0203014000NRG25290420240706109 30/04/2024 Varaalamma 0203014WL013662 Varaalamma 00415 SBIN0000886 1502 1502 Processed 05/05/2024 3666506281 Mrs VARAHALAMMA PANGI INDIAN BANK(607105)
278 Koyyuru AP-03-014-013-064/010017
() 		0203014000NRG25290420240706113 30/04/2024 Ramya 0203014WL013662 Ramya 00415 SBIN0000886 1502 1502 Processed 05/05/2024 3666506279 Mrs PANGI RAMYA INDIAN BANK(607105)
279 Koyyuru AP-03-014-013-064/010027
() 		0203014000NRG25290420240706120 30/04/2024 Kamesh 0203014WL013662 Kamesh 00415 SBIN0000886 1502 1502 Processed 05/05/2024 3666506282 SEENDARI KAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
280 Koyyuru AP-03-014-013-064/010027
() 		0203014000NRG25290420240706121 30/04/2024 Lakshmi 0203014WL013662 Lakshmi 00415 SBIN0000886 1502 1502 Processed 05/05/2024 3666506280 Mrs Sinderi Laxmi SINDERI INDIAN BANK(607105)
281 Koyyuru AP-03-014-016-144/020166
() 		0203014000NRG25290420240717002 30/04/2024 Cinnnaraju 0203014WL013989 Cinnnaraju 00415 SBIN0000886 1561 1561 Processed 05/05/2024 3666506258 MR LUVVA CHINA RAJA STATE BANK OF INDIA(508548)
282 Koyyuru AP-03-014-016-144/020166
() 		0203014000NRG25290420240717003 30/04/2024 KUDA MERY 0203014WL013989 KUDA MERY 00415 SBIN0000886 1561 1561 Processed 05/05/2024 3666506549 Mrs KUDA MERY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16419 16419
283 Koyyuru AP-03-014-010-053/030031
() 		0203014000NRG25290420240716864 30/04/2024 Simhachalam 0203014WL013986 Simhachalam 00415 SBIN0000952 1531 1531 Processed 05/05/2024 3666506542 MR KUDA SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1531 1531
284 Koyyuru AP-03-014-004-142/010008
() 		0203014000NRG25300420240767770 30/04/2024 Babji 0203014WL015136 Babji 00415 SBIN0003131 1455 1455 Processed 05/05/2024 3666506304 MR KAKOORI BABJI STATE BANK OF INDIA(508548)
285 Koyyuru AP-03-014-004-142/010103
() 		0203014000NRG25300420240767792 30/04/2024 KAKURI CHINNABBAI 0203014WL015136 KAKURI CHINNABBAI 00415 SBIN0003131 1423 1423 Processed 05/05/2024 3666506303 MR KAKURI CHINNABBAI STATE BANK OF INDIA(508548)
286 Koyyuru AP-03-014-004-142/010105
() 		0203014000NRG25300420240767795 30/04/2024 MURLA RAMBABU 0203014WL015136 MURLA RAMBABU 00415 SBIN0003131 1455 1455 Processed 05/05/2024 3666506302 MR MURLA RAMBABU STATE BANK OF INDIA(508548)
287 Koyyuru AP-03-014-004-142/010175
() 		0203014000NRG25300420240767801 30/04/2024 satya narayana 0203014WL015136 satya narayana 00415 SBIN0003131 1455 1455 Processed 05/05/2024 3666506458 MR MURLA SATYANARAYANA STATE BANK OF INDIA(508548)
288 Koyyuru AP-03-014-004-142/010176
() 		0203014000NRG25300420240767803 30/04/2024 lova babu 0203014WL015136 lova babu 00415 SBIN0003131 1455 1455 Processed 05/05/2024 3666506459 MR LOVABABU CHEDALA STATE BANK OF INDIA(508548)
289 Koyyuru AP-03-014-010-053/010067
() 		0203014000NRG25290420240719435 30/04/2024 Srinu 0203014WL014066 Srinu 00415 SBIN0003131 1904 1904 Processed 05/05/2024 3666506299 MR NETHALA SREENU STATE BANK OF INDIA(508548)
290 Koyyuru AP-03-014-010-053/030016
() 		0203014000NRG25290420240716859 30/04/2024 Mallamma 0203014WL013986 Mallamma 00415 SBIN0003131 1531 1531 Processed 05/05/2024 3666506239 Mrs KORRU MALLAMMA W O RABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Koyyuru AP-03-014-010-053/030024
() 		0203014000NRG25290420240716863 30/04/2024 Raghava 0203014WL013986 Raghava 00415 SBIN0003131 1531 1531 Processed 05/05/2024 3666506451 Mrs SURLA RAGAVA WO DARA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Koyyuru AP-03-014-010-053/030044
() 		0203014000NRG25290420240716867 30/04/2024 Lakshmi 0203014WL013986 Lakshmi 00415 SBIN0003131 1531 1531 Processed 05/05/2024 3666506415 Mrs JAGILE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Koyyuru AP-03-014-010-053/030050
() 		0203014000NRG25290420240716868 30/04/2024 Parameswara Rao 0203014WL013986 Parameswara Rao 00415 SBIN0003131 1531 1531 Processed 05/05/2024 3666506297 Mr JAGILE PARAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Koyyuru AP-03-014-011-054/010008
() 		0203014000NRG25290420240723651 30/04/2024 Kone Cinnaludora 0203014WL014146 Kone Cinnaludora 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506286 MR KONE CHINNALUDORA STATE BANK OF INDIA(508548)
295 Koyyuru AP-03-014-011-054/010014
() 		0203014000NRG25290420240723657 30/04/2024 DARALAXMI KILE 0203014WL014146 DARALAXMI KILE 00415 SBIN0003131 728 728 Processed 05/05/2024 3666506410 Mrs KILE DARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Koyyuru AP-03-014-011-054/010030
() 		0203014000NRG25290420240723672 30/04/2024 KILE PRASAD 0203014WL014146 KILE PRASAD 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506468 Mr KILE PASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Koyyuru AP-03-014-011-054/010036
() 		0203014000NRG25290420240723680 30/04/2024 Vasanta 0203014WL014146 Vasanta 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506231 MISS KILE VASANTA STATE BANK OF INDIA(508548)
298 Koyyuru AP-03-014-011-054/010042
() 		0203014000NRG25290420240723688 30/04/2024 somaraju 0203014WL014146 somaraju 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506284 MR THUBE SOMARAJU STATE BANK OF INDIA(508548)
299 Koyyuru AP-03-014-011-054/010042
() 		0203014000NRG25290420240723687 30/04/2024 ThubeRamkrishna 0203014WL014146 ThubeRamkrishna 00415 SBIN0003131 728 728 Processed 05/05/2024 3666506273 THUBE RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Koyyuru AP-03-014-011-054/010043
() 		0203014000NRG25290420240723690 30/04/2024 Yaramma 0203014WL014146 Yaramma 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506420 Mrs TUBE YERAYAMMA WO LOVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Koyyuru AP-03-014-011-054/010074
() 		0203014000NRG25290420240723708 30/04/2024 SIMHACHALAM 0203014WL014146 SIMHACHALAM 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506361 Mrs THUBE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Koyyuru AP-03-014-011-054/010079
() 		0203014000NRG25290420240723712 30/04/2024 lalitha devi 0203014WL014146 lalitha devi 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506241 MS THUBE LALITHADEVI STATE BANK OF INDIA(508548)
303 Koyyuru AP-03-014-011-054/010091
() 		0203014000NRG25290420240723718 30/04/2024 CHINNA RAMANA 0203014WL014146 CHINNA RAMANA 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506314 Ulli Chinaramana FINO PAYMENTS BANK LTD(608001)
304 Koyyuru AP-03-014-011-054/010094
() 		0203014000NRG25290420240723719 30/04/2024 DAVEEDU 0203014WL014146 DAVEEDU 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506272 THUBE DAVEEDU AIRTEL PAYMENTS BANK LIMITED(990288)
305 Koyyuru AP-03-014-011-054/010094
() 		0203014000NRG25290420240723720 30/04/2024 RAMALAKSHMI 0203014WL014146 RAMALAKSHMI 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506325 MADALA RAMALAXMI UNION BANK OF INDIA(508500)
306 Koyyuru AP-03-014-011-054/010095
() 		0203014000NRG25290420240723721 30/04/2024 GOPI 0203014WL014146 GOPI 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506318 MR THUBE GOPI STATE BANK OF INDIA(508548)
307 Koyyuru AP-03-014-011-054/010096
() 		0203014000NRG25290420240723722 30/04/2024 DEVA KUMAR 0203014WL014146 DEVA KUMAR 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506307 Somela Deva Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
308 Koyyuru AP-03-014-011-054/010099
() 		0203014000NRG25290420240723725 30/04/2024 ramalaxmi 0203014WL014146 ramalaxmi 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506322 MISS KONE RAMALAXMI STATE BANK OF INDIA(508548)
309 Koyyuru AP-03-014-011-054/010103
() 		0203014000NRG25290420240723727 30/04/2024 siva senkar 0203014WL014146 siva senkar 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506461 Mr KILE SIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Koyyuru AP-03-014-011-054/10108
() 		0203014000NRG25290420240723730 30/04/2024 NOOKA RAJU KILE 0203014WL014146 NOOKA RAJU KILE 00415 SBIN0003131 1091 1091 Processed 05/05/2024 3666506384 KILE NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Koyyuru AP-03-014-011-054/10116
() 		0203014000NRG25290420240723734 30/04/2024 SEGGE VIJAY KUMAR 0203014WL014146 SEGGE VIJAY KUMAR 00415 SBIN0003131 909 909 Processed 05/05/2024 3666506466 Mr SEGGE VIJAYAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Koyyuru AP-03-014-011-055/010003
() 		0203014000NRG25290420240723115 30/04/2024 Devudamma 0203014WL014139 Devudamma 00415 SBIN0003131 1212 1212 Processed 05/05/2024 3666506418 Mrs SEGGE DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Koyyuru AP-03-014-011-055/010067
() 		0203014000NRG25290420240723141 30/04/2024 Cellayyamma 0203014WL014139 Cellayyamma 00415 SBIN0003131 606 606 Processed 05/05/2024 3666506419 Mrs SAPPI CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Koyyuru AP-03-014-011-055/010143
() 		0203014000NRG25290420240723149 30/04/2024 krupavthi 0203014WL014139 krupavthi 00415 SBIN0003131 1212 1212 Processed 05/05/2024 3666506331 Pangi Krupavathi AIRTEL PAYMENTS BANK LIMITED(990288)
315 Koyyuru AP-03-014-013-062/010003
() 		0203014000NRG25290420240705661 30/04/2024 Mallamma 0203014WL013648 Mallamma 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506402 Mrs SEGGE MALLAYYAMMA INDIAN BANK(607105)
316 Koyyuru AP-03-014-013-062/010006
() 		0203014000NRG25290420240705662 30/04/2024 Dharamma 0203014WL013648 Dharamma 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506389 PANGI DARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 Koyyuru AP-03-014-013-062/010010
() 		0203014000NRG25290420240705664 30/04/2024 Cinna Yerrayya 0203014WL013648 Cinna Yerrayya 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506469 MR SEGGE CHINA YERRAYYA STATE BANK OF INDIA(508548)
318 Koyyuru AP-03-014-013-062/010010
() 		0203014000NRG25290420240705665 30/04/2024 Lakshmanarao 0203014WL013648 Lakshmanarao 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506323 Mr LAKSHMANA RAO SEGGE INDIAN BANK(607105)
319 Koyyuru AP-03-014-013-062/010012
() 		0203014000NRG25290420240705666 30/04/2024 Appalaswaami 0203014WL013648 Appalaswaami 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506535 MR APPALA SWAMI BOYINA STATE BANK OF INDIA(508548)
320 Koyyuru AP-03-014-013-062/010020
() 		0203014000NRG25300420240763636 30/04/2024 durga 0203014WL015021 durga 00415 SBIN0003131 1357 1357 Processed 05/05/2024 3666506460 Banneni Durga AIRTEL PAYMENTS BANK LIMITED(990288)
321 Koyyuru AP-03-014-013-062/010020
() 		0203014000NRG25300420240763633 30/04/2024 Karrayya 0203014WL015021 Karrayya 00415 SBIN0003131 1357 1357 Processed 05/05/2024 3666506444 MR KARRAYYA LTI BENNENI STATE BANK OF INDIA(508548)
322 Koyyuru AP-03-014-013-062/010020
() 		0203014000NRG25300420240763635 30/04/2024 Rajubabu 0203014WL015021 Rajubabu 00415 SBIN0003131 1357 1357 Processed 05/05/2024 3666506235 Banneni Rajababu AIRTEL PAYMENTS BANK LIMITED(990288)
323 Koyyuru AP-03-014-013-062/010020
() 		0203014000NRG25300420240763634 30/04/2024 Yerrayyamma 0203014WL015021 Yerrayyamma 00415 SBIN0003131 1357 1357 Processed 05/05/2024 3666506400 MRS BANNENI YERRAYYAMMA STATE BANK OF INDIA(508548)
324 Koyyuru AP-03-014-013-062/010024
() 		0203014000NRG25290420240705668 30/04/2024 Gamgayyamma 0203014WL013648 Gamgayyamma 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506396 MRS SEGGE GANGAYAMMA WO DEVAYYA STATE BANK OF INDIA(508548)
325 Koyyuru AP-03-014-013-062/010028
() 		0203014000NRG25290420240705669 30/04/2024 Rajulama 0203014WL013648 Rajulama 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506397 MRS SEGGE RAJULAMMA STATE BANK OF INDIA(508548)
326 Koyyuru AP-03-014-013-062/010039
() 		0203014000NRG25300420240763637 30/04/2024 Balakrishna 0203014WL015021 Balakrishna 00415 SBIN0003131 1357 1357 Processed 05/05/2024 3666506305 BANNENI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Koyyuru AP-03-014-013-062/010040
() 		0203014000NRG25300420240763638 30/04/2024 Parvatamma 0203014WL015021 Parvatamma 00415 SBIN0003131 1357 1357 Processed 05/05/2024 3666506398 MRS MUDHULA PARVATHAMA WO BALAYYA STATE BANK OF INDIA(508548)
328 Koyyuru AP-03-014-013-062/010040
() 		0203014000NRG25300420240763639 30/04/2024 SOMA RAJU 0203014WL015021 SOMA RAJU 00415 SBIN0003131 1357 1357 Processed 05/05/2024 3666506242 MUDHULA SOMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
329 Koyyuru AP-03-014-013-062/010041
() 		0203014000NRG25290420240705670 30/04/2024 Perama 0203014WL013648 Perama 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506399 TEKERI PERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Koyyuru AP-03-014-013-062/010043
() 		0203014000NRG25290420240705671 30/04/2024 Cinnabbai 0203014WL013648 Cinnabbai 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506536 MR BOYINA CHINNABBAI STATE BANK OF INDIA(508548)
331 Koyyuru AP-03-014-013-062/010043
() 		0203014000NRG25290420240705672 30/04/2024 Kondamma 0203014WL013648 Kondamma 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506401 Mrs KONDAMMA BOYINA INDIAN BANK(607105)
332 Koyyuru AP-03-014-013-062/010045
() 		0203014000NRG25300420240763640 30/04/2024 Cina Lakshmayya 0203014WL015021 Cina Lakshmayya 00415 SBIN0003131 1357 1357 Processed 05/05/2024 3666506395 MR SEGGE LAKSHMAYYA STATE BANK OF INDIA(508548)
333 Koyyuru AP-03-014-013-062/010045
() 		0203014000NRG25300420240763641 30/04/2024 Raaju 0203014WL015021 Raaju 00415 SBIN0003131 1357 1357 Processed 05/05/2024 3666506317 MR SEGGE RAJU BABU STATE BANK OF INDIA(508548)
334 Koyyuru AP-03-014-013-062/010094
() 		0203014000NRG25290420240705674 30/04/2024 Poturaju 0203014WL013648 Poturaju 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506264 MR PANGI POTHURAJU STATE BANK OF INDIA(508548)
335 Koyyuru AP-03-014-013-062/010165
() 		0203014000NRG25290420240705676 30/04/2024 Gamgayyamma 0203014WL013648 Gamgayyamma 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506403 SEGGE GANGAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
336 Koyyuru AP-03-014-013-062/010166
() 		0203014000NRG25290420240705677 30/04/2024 SRINUVASA RAO 0203014WL013648 SRINUVASA RAO 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506277 Mr SRINUVASARAO TEKERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Koyyuru AP-03-014-013-062/010166
() 		0203014000NRG25290420240705678 30/04/2024 TEKERI PARWATHI 0203014WL013648 TEKERI PARWATHI 00415 SBIN0003131 1238 1238 Processed 05/05/2024 3666506255 MISS TEKERI PARVATHI STATE BANK OF INDIA(508548)
338 Koyyuru AP-03-014-013-063/010034
() 		0203014000NRG25290420240705455 30/04/2024 Gamgaraju 0203014WL013640 Gamgaraju 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506392 KUDA GANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
339 Koyyuru AP-03-014-013-063/010034
() 		0203014000NRG25290420240705456 30/04/2024 vijaya Segge 0203014WL013640 vijaya Segge 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506336 Mr SEGGE VIJAYA INDIAN BANK(607105)
340 Koyyuru AP-03-014-013-063/010036
() 		0203014000NRG25290420240705459 30/04/2024 Malleswararao 0203014WL013640 Malleswararao 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506256 Mr MALLESWARA RAO ULLI INDIAN BANK(607105)
341 Koyyuru AP-03-014-013-063/010051
() 		0203014000NRG25290420240705479 30/04/2024 Bullabbai 0203014WL013640 Bullabbai 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506426 Mr KUDA BULLABBI INDIAN BANK(607105)
342 Koyyuru AP-03-014-013-063/010051
() 		0203014000NRG25290420240705480 30/04/2024 Kaamtamma 0203014WL013640 Kaamtamma 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506391 Mrs KUDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Koyyuru AP-03-014-013-063/010058
() 		0203014000NRG25290420240705486 30/04/2024 SAMPATHI SATYA KALA 0203014WL013640 SAMPATHI SATYA KALA 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506243 SAMPATI SATYAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
344 Koyyuru AP-03-014-013-063/010076
() 		0203014000NRG25290420240705494 30/04/2024 Sanyasirao 0203014WL013640 Sanyasirao 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506270 Mr SANYASIRAO THURRE INDIAN BANK(607105)
345 Koyyuru AP-03-014-013-063/010080
() 		0203014000NRG25290420240705500 30/04/2024 Ramulamma 0203014WL013640 Ramulamma 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506390 Mrs MAMIDI RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Koyyuru AP-03-014-013-063/010086
() 		0203014000NRG25290420240705508 30/04/2024 Lakshmanarao 0203014WL013640 Lakshmanarao 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506393 Mr LAKSHMANARAO KUDA INDIAN BANK(607105)
347 Koyyuru AP-03-014-013-063/010086
() 		0203014000NRG25290420240705509 30/04/2024 Sitamma 0203014WL013640 Sitamma 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506250 Mr SEETHAMMA KUDA INDIAN BANK(607105)
348 Koyyuru AP-03-014-013-063/010118
() 		0203014000NRG25290420240705517 30/04/2024 NARAYANA RAO 0203014WL013640 NARAYANA RAO 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506432 MR NARAYANA RAO KUDA STATE BANK OF INDIA(508548)
349 Koyyuru AP-03-014-013-063/010118
() 		0203014000NRG25290420240705518 30/04/2024 SOMULAMMA 0203014WL013640 SOMULAMMA 00415 SBIN0003131 1530 1530 Processed 05/05/2024 3666506427 MRS SOMULAMMA KUDA STATE BANK OF INDIA(508548)
350 Koyyuru AP-03-014-013-064/010002
() 		0203014000NRG25290420240706090 30/04/2024 Ganesh 0203014WL013662 Ganesh 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506442 MR GANESH KORRA STATE BANK OF INDIA(508548)
351 Koyyuru AP-03-014-013-064/010007
() 		0203014000NRG25290420240706095 30/04/2024 Kondamma 0203014WL013662 Kondamma 00415 SBIN0003131 1252 1252 Processed 05/05/2024 3666506251 Mrs KONDAMMA SEENDARI INDIAN BANK(607105)
352 Koyyuru AP-03-014-013-064/010008
() 		0203014000NRG25290420240706097 30/04/2024 Kumaari 0203014WL013662 Kumaari 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506290 Mrs PANGI KUMARI PANGI INDIAN BANK(607105)
353 Koyyuru AP-03-014-013-064/010009
() 		0203014000NRG25290420240706098 30/04/2024 Apparao 0203014WL013662 Apparao 00415 SBIN0003131 1252 1252 Processed 05/05/2024 3666506440 KORRA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
354 Koyyuru AP-03-014-013-064/010009
() 		0203014000NRG25290420240706099 30/04/2024 Bamgaaramma 0203014WL013662 Bamgaaramma 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506438 MISS KORRA BANGARAMMA STATE BANK OF INDIA(508548)
355 Koyyuru AP-03-014-013-064/010010
() 		0203014000NRG25290420240706102 30/04/2024 Bhavani 0203014WL013662 Bhavani 00415 SBIN0003131 1252 1252 Processed 05/05/2024 3666506274 Mrs Vanthala Bhavani INDIAN BANK(607105)
356 Koyyuru AP-03-014-013-064/010010
() 		0203014000NRG25290420240706101 30/04/2024 Mahesh 0203014WL013662 Mahesh 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506436 Vanthala Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
357 Koyyuru AP-03-014-013-064/010011
() 		0203014000NRG25290420240706103 30/04/2024 GEMMELI KONDAMMA 0203014WL013662 GEMMELI KONDAMMA 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506245 Mrs GEMMELI KONDAMMA GEMMELI INDIAN BANK(607105)
358 Koyyuru AP-03-014-013-064/010014
() 		0203014000NRG25290420240706108 30/04/2024 Rajarao 0203014WL013662 Rajarao 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506441 MR RAJA RAO PANGI STATE BANK OF INDIA(508548)
359 Koyyuru AP-03-014-013-064/010015
() 		0203014000NRG25290420240706110 30/04/2024 Subbarao 0203014WL013662 Subbarao 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506443 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
360 Koyyuru AP-03-014-013-064/010024
() 		0203014000NRG25290420240706115 30/04/2024 Padma 0203014WL013662 Padma 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506289 MS VANTHALA PADMA STATE BANK OF INDIA(508548)
361 Koyyuru AP-03-014-013-064/010025
() 		0203014000NRG25290420240706116 30/04/2024 Chantibabu 0203014WL013662 Chantibabu 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506435 MR CHANTI BABU PANGI STATE BANK OF INDIA(508548)
362 Koyyuru AP-03-014-013-064/010028
() 		0203014000NRG25290420240706123 30/04/2024 Kantamma 0203014WL013662 Kantamma 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506288 MISS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
363 Koyyuru AP-03-014-013-064/010029
() 		0203014000NRG25290420240706124 30/04/2024 Kondababu 0203014WL013662 Kondababu 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506439 GEMMELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
364 Koyyuru AP-03-014-013-064/010032
() 		0203014000NRG25290420240706128 30/04/2024 PRAKASH 0203014WL013662 PRAKASH 00415 SBIN0003131 1502 1502 Processed 05/05/2024 3666506275 MR PANGI PRAKASH STATE BANK OF INDIA(508548)
365 Koyyuru AP-03-014-013-070/010009
() 		0203014000NRG25290420240706192 30/04/2024 SOMARAJU 0203014WL013665 SOMARAJU 00415 SBIN0003131 1534 1534 Processed 05/05/2024 3666506447 Mr SOMA RAJU ULLI CENTRAL BANK OF INDIA(607115)
366 Koyyuru AP-03-014-013-070/010011
() 		0203014000NRG25290420240706197 30/04/2024 Darakonda 0203014WL013665 Darakonda 00415 SBIN0003131 1534 1534 Processed 05/05/2024 3666506434 Mrs KOODA DHARAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Koyyuru AP-03-014-013-070/010011
() 		0203014000NRG25290420240706198 30/04/2024 RAJUKUMAR 0203014WL013665 RAJUKUMAR 00415 SBIN0003131 1534 1534 Processed 05/05/2024 3666506534 KOODA RAJAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
368 Koyyuru AP-03-014-013-070/010012
() 		0203014000NRG25290420240706200 30/04/2024 Devudamma 0203014WL013665 Devudamma 00415 SBIN0003131 1534 1534 Processed 05/05/2024 3666506404 ULLI DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
369 Koyyuru AP-03-014-013-070/010013
() 		0203014000NRG25290420240706165 30/04/2024 Simhachalam 0203014WL013664 Simhachalam 00415 SBIN0003131 1514 1514 Processed 05/05/2024 3666506406 Mr SIMHACHALAM MANTA INDIAN BANK(607105)
370 Koyyuru AP-03-014-013-070/010018
() 		0203014000NRG25290420240706172 30/04/2024 SIMHACHALAM 0203014WL013664 SIMHACHALAM 00415 SBIN0003131 1514 1514 Processed 05/05/2024 3666506532 SEGGE SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 Koyyuru AP-03-014-013-070/010021
() 		0203014000NRG25290420240706175 30/04/2024 Simhachalam 0203014WL013664 Simhachalam 00415 SBIN0003131 1514 1514 Processed 05/05/2024 3666506405 VANTHALA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
372 Koyyuru AP-03-014-013-070/010037
() 		0203014000NRG25290420240706176 30/04/2024 Pandayya 0203014WL013664 Pandayya 00415 SBIN0003131 1514 1514 Processed 05/05/2024 3666506433 Mr Katla Pandayya INDIAN BANK(607105)
373 Koyyuru AP-03-014-013-070/010037
() 		0203014000NRG25290420240706177 30/04/2024 Parvati 0203014WL013664 Parvati 00415 SBIN0003131 1514 1514 Processed 05/05/2024 3666506437 Mrs KATLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Koyyuru AP-03-014-013-070/010047
() 		0203014000NRG25290420240706181 30/04/2024 venkata ramana 0203014WL013664 venkata ramana 00415 SBIN0003131 1514 1514 Processed 05/05/2024 3666506254 Mr Vanthala Venkata Ramana INDIAN BANK(607105)
375 Koyyuru AP-03-014-016-072/020024
() 		0203014000NRG25290420240718948 30/04/2024 Gamgaraju 0203014WL014027 Gamgaraju 00415 SBIN0003131 1542 1542 Processed 05/05/2024 3666506237 MR PANDRA GANGARAJU STATE BANK OF INDIA(508548)
376 Koyyuru AP-03-014-016-144/010020
() 		0203014000NRG25290420240719379 30/04/2024 Lakshman 0203014WL014050 Lakshman 00415 SBIN0003131 1542 1542 Rejected 05/05/2024 3666506467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Koyyuru AP-03-014-016-144/010020
() 		0203014000NRG25290420240719380 30/04/2024 Ramu 0203014WL014050 Ramu 00415 SBIN0003131 1542 1542 Processed 05/05/2024 3666506268 Mr PADI RAMU INDIAN BANK(607105)
378 Koyyuru AP-03-014-016-144/010023
() 		0203014000NRG25290420240719014 30/04/2024 ANANDHA JYOTHI MANTA 0203014WL014038 ANANDHA JYOTHI MANTA 00415 SBIN0003131 1536 1536 Processed 05/05/2024 3666506301 MR ANANDHA JYOTHI MANTA STATE BANK OF INDIA(508548)
379 Koyyuru AP-03-014-016-144/010036
() 		0203014000NRG25290420240719019 30/04/2024 Gamgayyamma 0203014WL014038 Gamgayyamma 00415 SBIN0003131 1527 1527 Processed 05/05/2024 3666506454 Mrs GANGAYAMMA GOTTUPALLI INDIAN BANK(607105)
380 Koyyuru AP-03-014-016-144/010041
() 		0203014000NRG25290420240719020 30/04/2024 Ramanamma 0203014WL014038 Ramanamma 00415 SBIN0003131 1539 1539 Processed 05/05/2024 3666506261 MS SURLA RAMANAMMMA STATE BANK OF INDIA(508548)
381 Koyyuru AP-03-014-016-144/010043
() 		0203014000NRG25290420240719023 30/04/2024 Vishnumurti 0203014WL014038 Vishnumurti 00415 SBIN0003131 1536 1536 Processed 05/05/2024 3666506430 MANTA VISHNUMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
382 Koyyuru AP-03-014-016-144/010058
() 		0203014000NRG25290420240719025 30/04/2024 Kannababu 0203014WL014038 Kannababu 00415 SBIN0003131 1539 1539 Processed 05/05/2024 3666506423 Mr SURLA KANNABABU INDIAN BANK(607105)
383 Koyyuru AP-03-014-016-144/010061
() 		0203014000NRG25290420240719027 30/04/2024 Lakshmi 0203014WL014038 Lakshmi 00415 SBIN0003131 1527 1527 Processed 05/05/2024 3666506413 MRS LAKSHMI CHIPPALA STATE BANK OF INDIA(508548)
384 Koyyuru AP-03-014-016-144/010074
() 		0203014000NRG25290420240719034 30/04/2024 Srinu 0203014WL014038 Srinu 00415 SBIN0003131 512 512 Processed 05/05/2024 3666506298 MRS PADI SRINU STATE BANK OF INDIA(508548)
385 Koyyuru AP-03-014-016-144/010077
() 		0203014000NRG25290420240719036 30/04/2024 Satyavati 0203014WL014038 Satyavati 00415 SBIN0003131 1280 1280 Processed 05/05/2024 3666506422 Mrs MANTA SATYAVATHI W O MANTA VENKATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Koyyuru AP-03-014-016-144/010077
() 		0203014000NRG25290420240719035 30/04/2024 Venkateswarlu 0203014WL014038 Venkateswarlu 00415 SBIN0003131 1536 1536 Processed 05/05/2024 3666506411 MANTA VENKATESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
387 Koyyuru AP-03-014-016-144/010078
() 		0203014000NRG25290420240719037 30/04/2024 Parvati 0203014WL014038 Parvati 00415 SBIN0003131 1024 1024 Processed 05/05/2024 3666506407 Mrs PARVATHI GANTA INDIAN BANK(607105)
388 Koyyuru AP-03-014-016-144/010090
() 		0203014000NRG25290420240719039 30/04/2024 Venkataramana 0203014WL014038 Venkataramana 00415 SBIN0003131 1560 1560 Processed 05/05/2024 3666506424 Mr KONEPU RAMANA KONEPU INDIAN BANK(607105)
389 Koyyuru AP-03-014-016-144/010105
() 		0203014000NRG25290420240719041 30/04/2024 Satyam 0203014WL014038 Satyam 00415 SBIN0003131 768 768 Processed 05/05/2024 3666506265 Mr SATYAM PADI INDIAN BANK(607105)
390 Koyyuru AP-03-014-016-144/010105
() 		0203014000NRG25290420240719043 30/04/2024 Sudhakar 0203014WL014038 Sudhakar 00415 SBIN0003131 1536 1536 Processed 05/05/2024 3666506296 MR PADI SUDHAKAR STATE BANK OF INDIA(508548)
391 Koyyuru AP-03-014-016-144/010114
() 		0203014000NRG25290420240719046 30/04/2024 Bodayya 0203014WL014038 Bodayya 00415 SBIN0003131 1536 1536 Processed 05/05/2024 3666506448 MANTA BODAYYA HDFC BANK LTD(607152)
392 Koyyuru AP-03-014-016-144/010127
() 		0203014000NRG25290420240719048 30/04/2024 narayanamma 0203014WL014038 narayanamma 00415 SBIN0003131 1527 1527 Processed 05/05/2024 3666506249 Mrs NARAYANAMMA VADAPALLI INDIAN BANK(607105)
393 Koyyuru AP-03-014-016-144/010140
() 		0203014000NRG25290420240719053 30/04/2024 MANTA LOVA SAI 0203014WL014038 MANTA LOVA SAI 00415 SBIN0003131 1560 1560 Processed 05/05/2024 3666506246 MANTA LOVASAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Koyyuru AP-03-014-016-144/010141
() 		0203014000NRG25290420240716909 30/04/2024 Rajeswari 0203014WL013989 Rajeswari 00415 SBIN0003131 1298 1298 Processed 05/05/2024 3666506238 Mrs MADHALA RAJESWARI INDIAN BANK(607105)
395 Koyyuru AP-03-014-016-144/010145
() 		0203014000NRG25290420240719054 30/04/2024 Lakshmi 0203014WL014038 Lakshmi 00415 SBIN0003131 1560 1560 Processed 05/05/2024 3666506421 Ms SALABHAM LAKSHMI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Koyyuru AP-03-014-016-144/010163
() 		0203014000NRG25290420240719059 30/04/2024 Durga Prasad 0203014WL014038 Durga Prasad 00415 SBIN0003131 1539 1539 Processed 05/05/2024 3666506271 MR SAPPI DURGAPRASAD STATE BANK OF INDIA(508548)
397 Koyyuru AP-03-014-016-144/010164
() 		0203014000NRG25290420240719061 30/04/2024 Srinu 0203014WL014038 Srinu 00415 SBIN0003131 1539 1539 Processed 05/05/2024 3666506269 MR PAADI SRINU STATE BANK OF INDIA(508548)
398 Koyyuru AP-03-014-016-144/010165
() 		0203014000NRG25290420240719062 30/04/2024 Rama Lakshman 0203014WL014038 Rama Lakshman 00415 SBIN0003131 1560 1560 Processed 05/05/2024 3666506300 Mr PADI RAMALAKSHMAN INDIAN BANK(607105)
399 Koyyuru AP-03-014-016-144/010170
() 		0203014000NRG25290420240719064 30/04/2024 VENKATA LAKSHMI JALLI 0203014WL014038 VENKATA LAKSHMI JALLI 00415 SBIN0003131 1539 1539 Processed 05/05/2024 3666506335 MRS JALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
400 Koyyuru AP-03-014-016-144/010189
() 		0203014000NRG25290420240719070 30/04/2024 darababu 0203014WL014038 darababu 00415 SBIN0003131 1527 1527 Processed 05/05/2024 3666506262 MR VADAPALLI DHARABABU STATE BANK OF INDIA(508548)
401 Koyyuru AP-03-014-016-144/010189
() 		0203014000NRG25290420240719069 30/04/2024 raju babu 0203014WL014038 raju babu 00415 SBIN0003131 1527 1527 Processed 05/05/2024 3666506263 MR VADAPALLI RAJUBABU STATE BANK OF INDIA(508548)
402 Koyyuru AP-03-014-016-144/010207
() 		0203014000NRG25290420240719072 30/04/2024 RAJASEKHAR 0203014WL014038 RAJASEKHAR 00415 SBIN0003131 1527 1527 Processed 05/05/2024 3666506326 SURLA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Koyyuru AP-03-014-016-144/020006
() 		0203014000NRG25290420240716912 30/04/2024 Cinnayyamma 0203014WL013989 Cinnayyamma 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506465 Mr PODUGU CHINNAYAMMA INDIAN BANK(607105)
404 Koyyuru AP-03-014-016-144/020006
() 		0203014000NRG25290420240716911 30/04/2024 Srinu 0203014WL013989 Srinu 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506453 MR SREENU PODUGU STATE BANK OF INDIA(508548)
405 Koyyuru AP-03-014-016-144/020010
() 		0203014000NRG25290420240716914 30/04/2024 Rajulamma 0203014WL013989 Rajulamma 00415 SBIN0003131 1563 1563 Processed 05/05/2024 3666506236 Mrs RAJULAMMA KUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Koyyuru AP-03-014-016-144/020011
() 		0203014000NRG25290420240716916 30/04/2024 Lakshmi 0203014WL013989 Lakshmi 00415 SBIN0003131 1563 1563 Processed 05/05/2024 3666506533 Mrs KUDA LAKSHMI INDIAN BANK(607105)
407 Koyyuru AP-03-014-016-144/020011
() 		0203014000NRG25290420240716915 30/04/2024 Sitaaram 0203014WL013989 Sitaaram 00415 SBIN0003131 1563 1563 Processed 05/05/2024 3666506328 KUDA SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 Koyyuru AP-03-014-016-144/020025
() 		0203014000NRG25290420240716922 30/04/2024 Venkateswararao 0203014WL013989 Venkateswararao 00415 SBIN0003131 1552 1552 Processed 05/05/2024 3666506425 MR VENKATESWAR RAO SURLA STATE BANK OF INDIA(508548)
409 Koyyuru AP-03-014-016-144/020045
() 		0203014000NRG25290420240716938 30/04/2024 Nukaraju 0203014WL013989 Nukaraju 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506387 Mr Gottupalli Nookaraju GOTTAPALLI INDIAN BANK(607105)
410 Koyyuru AP-03-014-016-144/020054
() 		0203014000NRG25290420240718202 30/04/2024 Ramana 0203014WL014012 Ramana 00415 SBIN0003131 1617 1617 Processed 05/05/2024 3666506452 Mr RAMANA MANTA INDIAN BANK(607105)
411 Koyyuru AP-03-014-016-144/020057
() 		0203014000NRG25290420240716944 30/04/2024 Daramma 0203014WL013989 Daramma 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506463 Ms PADI DARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Koyyuru AP-03-014-016-144/020066
() 		0203014000NRG25290420240716950 30/04/2024 Rajasekhar 0203014WL013989 Rajasekhar 00415 SBIN0003131 1552 1552 Processed 05/05/2024 3666506278 MR PADI RAJASHEKHAR STATE BANK OF INDIA(508548)
413 Koyyuru AP-03-014-016-144/020068
() 		0203014000NRG25290420240718205 30/04/2024 PADI GAYITHRI PRIYA 0203014WL014012 PADI GAYITHRI PRIYA 00415 SBIN0003131 1617 1617 Processed 05/05/2024 3666506257 MRS PADI GAYATHRIPRIYA STATE BANK OF INDIA(508548)
414 Koyyuru AP-03-014-016-144/020082
() 		0203014000NRG25290420240716954 30/04/2024 Satyavati 0203014WL013989 Satyavati 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506408 MS SATYAVATHI AMBATI STATE BANK OF INDIA(508548)
415 Koyyuru AP-03-014-016-144/020082
() 		0203014000NRG25290420240716953 30/04/2024 Venkataramana 0203014WL013989 Venkataramana 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506388 MR VANKATA RAMANA AMBATI STATE BANK OF INDIA(508548)
416 Koyyuru AP-03-014-016-144/020095
() 		0203014000NRG25290420240716964 30/04/2024 Satyavati 0203014WL013989 Satyavati 00415 SBIN0003131 1563 1563 Processed 05/05/2024 3666506363 Mrs SURLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Koyyuru AP-03-014-016-144/020107
() 		0203014000NRG25290420240716966 30/04/2024 Lovaraju 0203014WL013989 Lovaraju 00415 SBIN0003131 1543 1543 Processed 05/05/2024 3666506538 AMBATI LOVA RAJU UNION BANK OF INDIA(508500)
418 Koyyuru AP-03-014-016-144/020108
() 		0203014000NRG25290420240716967 30/04/2024 Raju 0203014WL013989 Raju 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506455 Mrs NAGALLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Koyyuru AP-03-014-016-144/020109
() 		0203014000NRG25290420240716969 30/04/2024 Prakash 0203014WL013989 Prakash 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506544 SAPIREDDI PRAKASH RAO HDFC BANK LTD(607152)
420 Koyyuru AP-03-014-016-144/020114
() 		0203014000NRG25290420240716973 30/04/2024 Gangaraju 0203014WL013989 Gangaraju 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506446 MR GANGA RAJU PODUGU STATE BANK OF INDIA(508548)
421 Koyyuru AP-03-014-016-144/020121
() 		0203014000NRG25290420240716977 30/04/2024 Kiran Kumar 0203014WL013989 Kiran Kumar 00415 SBIN0003131 1543 1543 Processed 05/05/2024 3666506240 MR AMBATI KIRAN KUMAR STATE BANK OF INDIA(508548)
422 Koyyuru AP-03-014-016-144/020121
() 		0203014000NRG25290420240716978 30/04/2024 Varalakshmi 0203014WL013989 Varalakshmi 00415 SBIN0003131 1565 1565 Processed 05/05/2024 3666506364 MRS VARALAKSHMI AMBATI STATE BANK OF INDIA(508548)
423 Koyyuru AP-03-014-016-144/020129
() 		0203014000NRG25290420240716981 30/04/2024 GANTA RAMA LAKSHMI 0203014WL013989 GANTA RAMA LAKSHMI 00415 SBIN0003131 1543 1543 Processed 05/05/2024 3666506320 MS GANTA RAMALAKSHMI STATE BANK OF INDIA(508548)
424 Koyyuru AP-03-014-016-144/020141
() 		0203014000NRG25290420240716990 30/04/2024 SUPRIYA 0203014WL013989 SUPRIYA 00415 SBIN0003131 1565 1565 Processed 05/05/2024 3666506550 MR PODUGU SUPRIYA STATE BANK OF INDIA(508548)
425 Koyyuru AP-03-014-016-144/020145
() 		0203014000NRG25290420240716991 30/04/2024 KRANTHI KUMAR 0203014WL013989 KRANTHI KUMAR 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506553 MR KOPPU KRANTHIKUMAR STATE BANK OF INDIA(508548)
426 Koyyuru AP-03-014-016-144/020149
() 		0203014000NRG25290420240716993 30/04/2024 SATHISH KUMAR 0203014WL013989 SATHISH KUMAR 00415 SBIN0003131 1565 1565 Processed 05/05/2024 3666506537 Mr Nagalla Sathish Kumar INDIAN BANK(607105)
427 Koyyuru AP-03-014-016-144/020152
() 		0203014000NRG25290420240716995 30/04/2024 VIJAY ANAND KUMAR 0203014WL013989 VIJAY ANAND KUMAR 00415 SBIN0003131 1543 1543 Processed 05/05/2024 3666506456 Mr PODUGU RAJVIJAYAANANDKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Koyyuru AP-03-014-016-144/020153
() 		0203014000NRG25290420240716996 30/04/2024 Ashok Kumar 0203014WL013989 Ashok Kumar 00415 SBIN0003131 1543 1543 Processed 05/05/2024 3666506266 MR AMBATI ASHOKKUMAR STATE BANK OF INDIA(508548)
429 Koyyuru AP-03-014-016-144/020160
() 		0203014000NRG25290420240717000 30/04/2024 Appalakonda 0203014WL013989 Appalakonda 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506450 Mrs PODUGU APPALAKONDA W O CHALAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Koyyuru AP-03-014-016-144/020160
() 		0203014000NRG25290420240716999 30/04/2024 Chalapatirao 0203014WL013989 Chalapatirao 00415 SBIN0003131 1558 1558 Processed 05/05/2024 3666506394 Mr PODUGU CHALAPATHI RAO INDIAN BANK(607105)
431 Koyyuru AP-03-014-016-144/020177
() 		0203014000NRG25290420240717010 30/04/2024 Rajesh 0203014WL013989 Rajesh 00415 SBIN0003131 1565 1565 Processed 05/05/2024 3666506531 Mr KUDA RAJESH INDIAN BANK(607105)
432 Koyyuru AP-03-014-023-081/020003
() 		0203014000NRG25300420240770090 30/04/2024 Lakshmanarao 0203014WL015195 Lakshmanarao 00415 SBIN0003131 401 401 Processed 05/05/2024 3666506259 Mr POTTIKA LAXMANARAO S O CHINNALAXM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Koyyuru AP-03-014-023-081/020015
() 		0203014000NRG25300420240770097 30/04/2024 Chantibabu 0203014WL015195 Chantibabu 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666506412 KUDA CHANTIBABU HDFC BANK LTD(607152)
434 Koyyuru AP-03-014-023-081/020031
() 		0203014000NRG25300420240770106 30/04/2024 Radha Krishna 0203014WL015195 Radha Krishna 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666506552 MR JAMPA RADHAKRISHNA STATE BANK OF INDIA(508548)
435 Koyyuru AP-03-014-023-081/020055
() 		0203014000NRG25300420240770130 30/04/2024 Atchiyyamma 0203014WL015195 Atchiyyamma 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666506417 MRS KANAKAM ATCHIYYAMMA STATE BANK OF INDIA(508548)
436 Koyyuru AP-03-014-023-081/020071
() 		0203014000NRG25300420240770145 30/04/2024 Kalyaani 0203014WL015195 Kalyaani 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666506330 Sagina Kalyani AIRTEL PAYMENTS BANK LIMITED(990288)
437 Koyyuru AP-03-014-023-081/020115
() 		0203014000NRG25300420240770172 30/04/2024 ramanababu 0203014WL015195 ramanababu 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666506276 KUDA RAMANABABU AIRTEL PAYMENTS BANK LIMITED(990288)
438 Koyyuru AP-03-014-023-083/010004
() 		0203014000NRG25300420240770017 30/04/2024 SATYAVATHI 0203014WL015193 SATYAVATHI 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666506409 Mrs SATYA VATHI BODARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Koyyuru AP-03-014-023-083/010020
() 		0203014000NRG25300420240769915 30/04/2024 NADIGATTA DEELIPKUMAR 0203014WL015189 NADIGATTA DEELIPKUMAR 00415 SBIN0003131 804 804 Processed 05/05/2024 3666506321 Master NADIGETLA DILEEP KUMAR INDIAN BANK(607105)
440 Koyyuru AP-03-014-023-083/010021
() 		0203014000NRG25300420240770021 30/04/2024 Venkataramana 0203014WL015193 Venkataramana 00415 SBIN0003131 800 800 Processed 05/05/2024 3666506292 KASIPELLI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
441 Koyyuru AP-03-014-023-083/010028
() 		0203014000NRG25300420240769923 30/04/2024 Lova Prasad 0203014WL015189 Lova Prasad 00415 SBIN0003131 1005 1005 Processed 05/05/2024 3666506385 MAKADA LOVAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
442 Koyyuru AP-03-014-023-083/010033
() 		0203014000NRG25300420240769926 30/04/2024 Akkayyamma 0203014WL015189 Akkayyamma 00415 SBIN0003131 1005 1005 Processed 05/05/2024 3666506539 MAKADA AKKAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
443 Koyyuru AP-03-014-023-083/010090
() 		0203014000NRG25300420240770039 30/04/2024 Nukaratnam 0203014WL015193 Nukaratnam 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666506449 Kasipalli Nookaratnam AIRTEL PAYMENTS BANK LIMITED(990288)
444 Koyyuru AP-03-014-023-083/010108
() 		0203014000NRG25300420240770041 30/04/2024 VARALAKSHI 0203014WL015193 VARALAKSHI 00415 SBIN0003131 800 800 Processed 05/05/2024 3666506312 MISS VARALAKSHMI JURRA STATE BANK OF INDIA(508548)
445 Koyyuru AP-03-014-023-083/010110
() 		0203014000NRG25300420240770042 30/04/2024 RAJU 0203014WL015193 RAJU 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666506428 MR BODARAPU RAJU STATE BANK OF INDIA(508548)
446 Koyyuru AP-03-014-023-083/010118
() 		0203014000NRG25300420240770044 30/04/2024 Ramaraju 0203014WL015193 Ramaraju 00415 SBIN0003131 1001 1001 Processed 05/05/2024 3666506554 MR YELURI RAMARAJU STATE BANK OF INDIA(508548)
447 Koyyuru AP-03-014-023-083/10122
() 		0203014000NRG25300420240770048 30/04/2024 KASIPALLI RAM KISHORE 0203014WL015193 KASIPALLI RAM KISHORE 00415 SBIN0003131 800 800 Processed 05/05/2024 3666506333 KASIPALLI RAM KISHORE AIRTEL PAYMENTS BANK LIMITED(990288)
448 Koyyuru AP-03-014-023-084/010004
() 		0203014000NRG25300420240770052 30/04/2024 Bhavani 0203014WL015194 Bhavani 00415 SBIN0003131 1000 1000 Processed 05/05/2024 3666506464 Janumuri Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
449 Koyyuru AP-03-014-023-084/010008
() 		0203014000NRG25300420240770054 30/04/2024 Cilakamma 0203014WL015194 Cilakamma 00415 SBIN0003131 1200 1200 Rejected 05/05/2024 3666506248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Koyyuru AP-03-014-023-084/010010
() 		0203014000NRG25300420240770055 30/04/2024 Rajulamma 0203014WL015194 Rajulamma 00415 SBIN0003131 1000 1000 Processed 05/05/2024 3666506429 Thube Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
451 Koyyuru AP-03-014-023-084/010021
() 		0203014000NRG25300420240770059 30/04/2024 Regati Misilinaidu 0203014WL015194 Regati Misilinaidu 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506540 Regati Musili Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
452 Koyyuru AP-03-014-023-084/010024
() 		0203014000NRG25300420240770060 30/04/2024 Jogulamma 0203014WL015194 Jogulamma 00415 SBIN0003131 1000 1000 Processed 05/05/2024 3666506416 JARUMURU JOGULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
453 Koyyuru AP-03-014-023-084/010027
() 		0203014000NRG25300420240770064 30/04/2024 PASIMBELLI DURGABHAVANI 0203014WL015194 PASIMBELLI DURGABHAVANI 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506337 MISS PASIMBELLI DURGABHAVANI STATE BANK OF INDIA(508548)
454 Koyyuru AP-03-014-023-084/010028
() 		0203014000NRG25300420240770065 30/04/2024 Peda Rajubabu 0203014WL015194 Peda Rajubabu 00415 SBIN0003131 1000 1000 Processed 05/05/2024 3666506308 THOKALA PEDARAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
455 Koyyuru AP-03-014-023-084/010029
() 		0203014000NRG25300420240770067 30/04/2024 Bamgaramma 0203014WL015194 Bamgaramma 00415 SBIN0003131 1000 1000 Processed 05/05/2024 3666506309 THOKALA BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
456 Koyyuru AP-03-014-023-084/010031
() 		0203014000NRG25300420240770068 30/04/2024 Cina Rajubabu 0203014WL015194 Cina Rajubabu 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506311 MR THOKALA CHINARAJUBABU STATE BANK OF INDIA(508548)
457 Koyyuru AP-03-014-023-084/010032
() 		0203014000NRG25300420240770069 30/04/2024 NAGA DURGA PRASAD 0203014WL015194 NAGA DURGA PRASAD 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506260 Thokala Naga Durga Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
458 Koyyuru AP-03-014-023-084/010034
() 		0203014000NRG25300420240770071 30/04/2024 Satyavati 0203014WL015194 Satyavati 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506386 Kusireddi Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
459 Koyyuru AP-03-014-023-084/010037
() 		0203014000NRG25300420240770072 30/04/2024 Lovaraju 0203014WL015194 Lovaraju 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506365 PANGI LOVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
460 Koyyuru AP-03-014-023-084/010039
() 		0203014000NRG25300420240770073 30/04/2024 Tokala Varalakshmi 0203014WL015194 Tokala Varalakshmi 00415 SBIN0003131 1000 1000 Processed 05/05/2024 3666506310 THOKALA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
461 Koyyuru AP-03-014-023-084/010056
() 		0203014000NRG25300420240770078 30/04/2024 simhachalam 0203014WL015194 simhachalam 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506431 LOTHA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
462 Koyyuru AP-03-014-023-084/010057
() 		0203014000NRG25300420240770079 30/04/2024 NOOKA RAJU 0203014WL015194 NOOKA RAJU 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506293 MR MAKADA NOOKARAJU STATE BANK OF INDIA(508548)
463 Koyyuru AP-03-014-023-084/010061
() 		0203014000NRG25300420240770082 30/04/2024 Tokala Appalaraju 0203014WL015194 Tokala Appalaraju 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506316 MR THOKALA APPALARAJU STATE BANK OF INDIA(508548)
464 Koyyuru AP-03-014-023-084/010066
() 		0203014000NRG25300420240770087 30/04/2024 Veeraswami 0203014WL015194 Veeraswami 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506253 MR MAKADA VEERA SWAMY STATE BANK OF INDIA(508548)
465 Koyyuru AP-03-014-023-084/010067
() 		0203014000NRG25300420240770088 30/04/2024 Lovaraju 0203014WL015194 Lovaraju 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506462 Makada Lovaraju AIRTEL PAYMENTS BANK LIMITED(990288)
466 Koyyuru AP-03-014-023-084/010067
() 		0203014000NRG25300420240770089 30/04/2024 Somulamma 0203014WL015194 Somulamma 00415 SBIN0003131 1200 1200 Processed 05/05/2024 3666506362 MAKADA SOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
467 Koyyuru AP-03-014-027-096/010301
() 		0203014000NRG25290420240711706 30/04/2024 shreeraama murti 0203014WL013805 shreeraama murti 00415 SBIN0003131 1485 1485 Processed 05/05/2024 3666506267 MR BONDLA SRIRAMAMURTHY STATE BANK OF INDIA(508548)
468 Koyyuru AP-03-014-027-096/010305
() 		0203014000NRG25290420240711707 30/04/2024 DHARMA TEJA 0203014WL013805 DHARMA TEJA 00415 SBIN0003131 1485 1485 Processed 05/05/2024 3666506233 MR PANDA DHARMA TEJA STATE BANK OF INDIA(508548)
469 Koyyuru AP-03-014-027-096/10329
() 		0203014000NRG25290420240711712 30/04/2024 Pangi Kumari 0203014WL013805 Pangi Kumari 00415 SBIN0003131 1485 1485 Processed 05/05/2024 3666506334 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
470 Koyyuru AP-03-014-027-096/10331
() 		0203014000NRG25290420240711713 30/04/2024 SOMELA NOOKARATNAM 0203014WL013805 SOMELA NOOKARATNAM 00415 SBIN0003131 1485 1485 Processed 05/05/2024 3666506315 MS SOMELA NOOKARATNAM STATE BANK OF INDIA(508548)
471 Koyyuru AP-03-014-028-107/010003
() 		0203014000NRG25290420240704985 30/04/2024 Baalayya 0203014WL013622 Baalayya 00415 SBIN0003131 1632 1632 Processed 05/05/2024 3666506295 Mr KELLO BALAYYA INDIAN BANK(607105)
472 Koyyuru AP-03-014-028-107/010003
() 		0203014000NRG25290420240704986 30/04/2024 Nukalamma 0203014WL013622 Nukalamma 00415 SBIN0003131 1632 1632 Processed 05/05/2024 3666506294 MR KILLO NOOKALAMMA STATE BANK OF INDIA(508548)
473 Koyyuru AP-03-014-028-107/010005
() 		0203014000NRG25290420240704987 30/04/2024 Camtibabu 0203014WL013623 Camtibabu 00415 SBIN0003131 1632 1632 Processed 05/05/2024 3666506287 MR KORRA CHANTIBABU STATE BANK OF INDIA(508548)
474 Koyyuru AP-03-014-028-108/010008
() 		0203014000NRG25290420240704969 30/04/2024 Gopalakrishna 0203014WL013621 Gopalakrishna 00415 SBIN0003131 1259 1259 Processed 05/05/2024 3666506445 MR GOPALA KRISHNA POTUKURI STATE BANK OF INDIA(508548)
475 Koyyuru AP-03-014-028-108/010012
() 		0203014000NRG25290420240704978 30/04/2024 Poturaju 0203014WL013621 Poturaju 00415 SBIN0003131 1259 1259 Processed 05/05/2024 3666506232 MR KOONISETTI POTHURAJU STATE BANK OF INDIA(508548)
476 Koyyuru AP-03-014-032-133/010039
() 		0203014000NRG25300420240768943 30/04/2024 CHALLANGI DARAMALLESWARARAO 0203014WL015172 CHALLANGI DARAMALLESWARARAO 00415 SBIN0003131 1498 1498 Processed 05/05/2024 3666506313 MR CHALLANGI DARAMALLESWARARAO STATE BANK OF INDIA(508548)
477 Koyyuru AP-03-014-032-133/010108
() 		0203014000NRG25300420240768954 30/04/2024 SAMPARI RAMADEVI 0203014WL015172 SAMPARI RAMADEVI 00415 SBIN0003131 1498 1498 Processed 05/05/2024 3666506234 Sampari Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 257508 257508
478 Koyyuru AP-03-014-013-063/10168
() 		0203014000NRG25290420240705535 30/04/2024 SEGGE CHINNA NOOKARAJU 0203014WL013640 SEGGE CHINNA NOOKARAJU 00415 SBIN0005364 1530 1530 Processed 05/05/2024 3666506543 SEGGE CHINANUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Koyyuru AP-03-014-032-134/010110
() 		0203014000NRG25300420240768976 30/04/2024 DEvi 0203014WL015172 DEvi 00415 SBIN0005364 1498 1498 Processed 05/05/2024 3666506319 Palli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3028 3028
480 Koyyuru AP-03-014-023-084/010055
() 		0203014000NRG25300420240770077 30/04/2024 RANI 0203014WL015194 RANI 00415 SBIN0014372 1200 1200 Processed 05/05/2024 3666506329 MRS SIMBOTULA RANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
481 Koyyuru AP-03-014-032-133/010007
() 		0203014000NRG25300420240768933 30/04/2024 Devudamma 0203014WL015172 Devudamma 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506501 MRS JURRA DEVUDAMMA STATE BANK OF INDIA(508548)
482 Koyyuru AP-03-014-032-133/010007
() 		0203014000NRG25300420240768932 30/04/2024 Geresu 0203014WL015172 Geresu 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506498 MR JURRA GOWRESU STATE BANK OF INDIA(508548)
483 Koyyuru AP-03-014-032-133/010024
() 		0203014000NRG25300420240768935 30/04/2024 SAMPARI DHARAMALLESH 0203014WL015172 SAMPARI DHARAMALLESH 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506548 MR SAMPARI DHARAMALLESH STATE BANK OF INDIA(508548)
484 Koyyuru AP-03-014-032-133/010031
() 		0203014000NRG25300420240768937 30/04/2024 Pemtamma 0203014WL015172 Pemtamma 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506506 MRS KEREBU PENTAMMA STATE BANK OF INDIA(508548)
485 Koyyuru AP-03-014-032-133/010031
() 		0203014000NRG25300420240768938 30/04/2024 Simhachalam 0203014WL015172 Simhachalam 00415 SBIN0020486 999 999 Processed 05/05/2024 3666506516 MR KEREBU SIMHACHALM STATE BANK OF INDIA(508548)
486 Koyyuru AP-03-014-032-133/010032
() 		0203014000NRG25300420240768939 30/04/2024 Lakshmi 0203014WL015172 Lakshmi 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506502 MRS THAGGI LAXMI STATE BANK OF INDIA(508548)
487 Koyyuru AP-03-014-032-133/010037
() 		0203014000NRG25300420240768941 30/04/2024 Yerrayyamma 0203014WL015172 Yerrayyamma 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506520 MRS YASALAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
488 Koyyuru AP-03-014-032-133/010037
() 		0203014000NRG25300420240768940 30/04/2024 YESALAPU GANGARAJU 0203014WL015172 YESALAPU GANGARAJU 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506524 Yasalapu Gangaraju AIRTEL PAYMENTS BANK LIMITED(990288)
489 Koyyuru AP-03-014-032-133/010038
() 		0203014000NRG25300420240768942 30/04/2024 Camtamma 0203014WL015172 Camtamma 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506514 MRS KINCHA CHANTAMMA STATE BANK OF INDIA(508548)
490 Koyyuru AP-03-014-032-133/010045
() 		0203014000NRG25300420240768946 30/04/2024 Devudamma 0203014WL015172 Devudamma 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506503 MRS GUDALA DEVUDAMMA STATE BANK OF INDIA(508548)
491 Koyyuru AP-03-014-032-133/010049
() 		0203014000NRG25300420240768948 30/04/2024 Padma 0203014WL015172 Padma 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506522 MRS TAGGE PADMAVATHI STATE BANK OF INDIA(508548)
492 Koyyuru AP-03-014-032-133/010068
() 		0203014000NRG25300420240768950 30/04/2024 Acciyyamma 0203014WL015172 Acciyyamma 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506500 MRS PAADI ATCHIYYAMMA STATE BANK OF INDIA(508548)
493 Koyyuru AP-03-014-032-133/010068
() 		0203014000NRG25300420240768949 30/04/2024 Rambabu 0203014WL015172 Rambabu 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506509 PAADI RAMULU FINO PAYMENTS BANK LTD(608001)
494 Koyyuru AP-03-014-032-133/010104
() 		0203014000NRG25300420240768953 30/04/2024 DAVALA LAXMI 0203014WL015172 DAVALA LAXMI 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506525 MRS DAVALA LAXMI STATE BANK OF INDIA(508548)
495 Koyyuru AP-03-014-032-133/010111
() 		0203014000NRG25300420240768955 30/04/2024 Cinnabbai 0203014WL015172 Cinnabbai 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506505 MR MOSA CHINNABBAI STATE BANK OF INDIA(508548)
496 Koyyuru AP-03-014-032-133/010116
() 		0203014000NRG25300420240768957 30/04/2024 SAMPARI DHARAMALLESWARI 0203014WL015172 SAMPARI DHARAMALLESWARI 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506527 Ms SAMPARI DHARAMALLESWARI INDIAN BANK(607105)
497 Koyyuru AP-03-014-032-133/010116
() 		0203014000NRG25300420240768956 30/04/2024 Venkataramana 0203014WL015172 Venkataramana 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506512 MR SAMPARI VENKATA RAMANA STATE BANK OF INDIA(508548)
498 Koyyuru AP-03-014-032-134/010003
() 		0203014000NRG25300420240768960 30/04/2024 Bhavani 0203014WL015172 Bhavani 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506521 MRS VANAGALA BHAVANI STATE BANK OF INDIA(508548)
499 Koyyuru AP-03-014-032-134/010003
() 		0203014000NRG25300420240768959 30/04/2024 Bhrahmam 0203014WL015172 Bhrahmam 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506499 Vanagala Brahmam AIRTEL PAYMENTS BANK LIMITED(990288)
500 Koyyuru AP-03-014-032-134/010005
() 		0203014000NRG25300420240768961 30/04/2024 CHINNI ERRAIAH 0203014WL015172 CHINNI ERRAIAH 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506510 MR CHINNI ERRAIAH STATE BANK OF INDIA(508548)
501 Koyyuru AP-03-014-032-134/010015
() 		0203014000NRG25300420240768964 30/04/2024 Gairamma 0203014WL015172 Gairamma 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506515 MR VANAGALA GOURAMMA STATE BANK OF INDIA(508548)
502 Koyyuru AP-03-014-032-134/010015
() 		0203014000NRG25300420240768963 30/04/2024 Simhachalam 0203014WL015172 Simhachalam 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506517 MR VANAGALA SIMHACHALAM STATE BANK OF INDIA(508548)
503 Koyyuru AP-03-014-032-134/010038
() 		0203014000NRG25300420240768966 30/04/2024 Rajubabu 0203014WL015172 Rajubabu 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506511 PANDRA RAJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
504 Koyyuru AP-03-014-032-134/010070
() 		0203014000NRG25300420240768969 30/04/2024 Cimtalli 0203014WL015172 Cimtalli 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506504 MRS KUDA CHINTHALLI STATE BANK OF INDIA(508548)
505 Koyyuru AP-03-014-032-134/010079
() 		0203014000NRG25300420240768970 30/04/2024 Gangayamma 0203014WL015172 Gangayamma 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506513 MRS PALLI GANGAMMA STATE BANK OF INDIA(508548)
506 Koyyuru AP-03-014-032-134/010080
() 		0203014000NRG25300420240768971 30/04/2024 MATCHALA VIJAYA PAVAN 0203014WL015172 MATCHALA VIJAYA PAVAN 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506519 MR MACHALA VIJAYA PAVAN STATE BANK OF INDIA(508548)
507 Koyyuru AP-03-014-032-134/010094
() 		0203014000NRG25300420240768974 30/04/2024 sommannadora 0203014WL015172 sommannadora 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506528 MR PALLI SOMANNA DORA STATE BANK OF INDIA(508548)
508 Koyyuru AP-03-014-032-134/010095
() 		0203014000NRG25300420240768975 30/04/2024 ramanabaabu 0203014WL015172 ramanabaabu 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506518 MR PALLI RAMANA BABU STATE BANK OF INDIA(508548)
509 Koyyuru AP-03-014-032-134/010134
() 		0203014000NRG25300420240768978 30/04/2024 LAXMI 0203014WL015172 LAXMI 00415 SBIN0020486 1498 1498 Processed 05/05/2024 3666506327 MRS CHINNI LAXMI STATE BANK OF INDIA(508548)
SubTotal 42943 42943
510 Koyyuru AP-03-014-011-054/010074
() 		0203014000NRG25290420240723707 30/04/2024 TUBE CHINABALARAJU 0203014WL014146 TUBE CHINABALARAJU 00468 UBIN0532851 909 909 Processed 05/05/2024 3666506457 Mr THUBE BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 909 909
511 Koyyuru AP-03-014-023-081/20131
() 		0203014000NRG25300420240770182 30/04/2024 KONAKAM LOVA VENKATI 0203014WL015195 KONAKAM LOVA VENKATI 00468 UBIN0803839 1001 1001 Processed 05/05/2024 3666506545 BANAM LOVA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1001 1001
512 Koyyuru AP-03-014-016-144/020141
() 		0203014000NRG25290420240716989 30/04/2024 VARA PRASAD 0203014WL013989 VARA PRASAD 00468 UBIN0805408 1565 1565 Processed 05/05/2024 3666506359 MR NADIGOTLA VARAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1565 1565
513 Koyyuru AP-03-014-013-070/010017
() 		0203014000NRG25290420240706170 30/04/2024 Sagari Nagamani 0203014WL013664 Sagari Nagamani 00684 APGV0003302 1514 1514 Processed 05/05/2024 3666506900 Mrs Sagari Naga Mani INDIAN BANK(607105)
SubTotal 1514 1514
514 Koyyuru AP-03-014-004-142/010002
() 		0203014000NRG25300420240767762 30/04/2024 LAKSHMI MADAPALA 0203014WL015136 LAKSHMI MADAPALA 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506823 Mrs LAKSHMI MADAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Koyyuru AP-03-014-004-142/010002
() 		0203014000NRG25300420240767763 30/04/2024 MADAPALA CHINNABBAI 0203014WL015136 MADAPALA CHINNABBAI 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506821 Mr MADAPALA CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Koyyuru AP-03-014-004-142/010004
() 		0203014000NRG25300420240767764 30/04/2024 Kamtamma 0203014WL015136 Kamtamma 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506782 Mrs KANTAMMA KAKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Koyyuru AP-03-014-004-142/010005
() 		0203014000NRG25300420240767765 30/04/2024 Cittibabu 0203014WL015136 Cittibabu 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506822 Mr CHITTIBABU AGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Koyyuru AP-03-014-004-142/010006
() 		0203014000NRG25300420240767767 30/04/2024 Lakshmi 0203014WL015136 Lakshmi 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506831 MADAPALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
519 Koyyuru AP-03-014-004-142/010006
() 		0203014000NRG25300420240767766 30/04/2024 Nookaraju 0203014WL015136 Nookaraju 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506830 Mr MADAPALA NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Koyyuru AP-03-014-004-142/010007
() 		0203014000NRG25300420240767768 30/04/2024 K HINNA RAJUBABU 0203014WL015136 K HINNA RAJUBABU 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506780 Mr CHINNA RAJUBABU KAKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Koyyuru AP-03-014-004-142/010008
() 		0203014000NRG25300420240767769 30/04/2024 Varalakshmi 0203014WL015136 Varalakshmi 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506630 Mrs VARALAXMI KAKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Koyyuru AP-03-014-004-142/010011
() 		0203014000NRG25300420240767771 30/04/2024 Lakshmayya 0203014WL015136 Lakshmayya 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506692 Mrs LAKSHMAYYA GOLISINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Koyyuru AP-03-014-004-142/010011
() 		0203014000NRG25300420240767772 30/04/2024 Limgaalamma 0203014WL015136 Limgaalamma 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506631 Mrs LINGALAMMA GOLISINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Koyyuru AP-03-014-004-142/010013
() 		0203014000NRG25300420240767773 30/04/2024 Cinnalamma 0203014WL015136 Cinnalamma 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506677 Mrs CHINNAMMULU MURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Koyyuru AP-03-014-004-142/010014
() 		0203014000NRG25300420240767775 30/04/2024 Somulamma 0203014WL015136 Somulamma 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506844 Mrs SOMULAMMA CHEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Koyyuru AP-03-014-004-142/010016
() 		0203014000NRG25300420240767776 30/04/2024 Cinnarao 0203014WL015136 Cinnarao 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506629 Mr SAGINA CHINNALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Koyyuru AP-03-014-004-142/010036
() 		0203014000NRG25300420240767777 30/04/2024 Lakshmayya 0203014WL015136 Lakshmayya 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506866 Mr JANUMURI LAXMIPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Koyyuru AP-03-014-004-142/010036
() 		0203014000NRG25300420240767778 30/04/2024 Lakshmi 0203014WL015136 Lakshmi 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506366 Mrs LAKSHMI JANUMURI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
529 Koyyuru AP-03-014-004-142/010037
() 		0203014000NRG25300420240767780 30/04/2024 J GAMGAYYAMMA 0203014WL015136 J GAMGAYYAMMA 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506904 Mrs GANGAMMA JANUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Koyyuru AP-03-014-004-142/010041
() 		0203014000NRG25300420240767782 30/04/2024 Subhadra 0203014WL015136 Subhadra 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506657 Mrs SUBHADRA GOLISINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Koyyuru AP-03-014-004-142/010054
() 		0203014000NRG25300420240767783 30/04/2024 C BAMGAARAMMA 0203014WL015136 C BAMGAARAMMA 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506634 Mrs BANGARAMMA CHEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Koyyuru AP-03-014-004-142/010056
() 		0203014000NRG25300420240767784 30/04/2024 Komdamma 0203014WL015136 Komdamma 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506698 Sagina Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
533 Koyyuru AP-03-014-004-142/010078
() 		0203014000NRG25300420240767785 30/04/2024 K ADILAKSHMI 0203014WL015136 K ADILAKSHMI 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506781 JANUMURI ADHILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
534 Koyyuru AP-03-014-004-142/010081
() 		0203014000NRG25300420240767786 30/04/2024 Balamma 0203014WL015136 Balamma 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506861 Mrs Janumuri Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Koyyuru AP-03-014-004-142/010082
() 		0203014000NRG25300420240767788 30/04/2024 Lakshmi 0203014WL015136 Lakshmi 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506659 Mrs LAKSHMI GADUTHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Koyyuru AP-03-014-004-142/010093
() 		0203014000NRG25300420240767790 30/04/2024 M SOMAYYA 0203014WL015136 M SOMAYYA 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506779 Mr MURLA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Koyyuru AP-03-014-004-142/010099
() 		0203014000NRG25300420240767791 30/04/2024 Ramanamma 0203014WL015136 Ramanamma 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506678 CHETTUPALLI RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
538 Koyyuru AP-03-014-004-142/010103
() 		0203014000NRG25300420240767793 30/04/2024 K VENKATALAKSHMI 0203014WL015136 K VENKATALAKSHMI 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506633 Mrs VENKATA LAXMI KAKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Koyyuru AP-03-014-004-142/010105
() 		0203014000NRG25300420240767796 30/04/2024 M SATYAVATI 0203014WL015136 M SATYAVATI 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506632 Mrs MURLA SATYAVATHI WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Koyyuru AP-03-014-004-142/010122
() 		0203014000NRG25300420240767797 30/04/2024 VARA LAKSHMI SETTI 0203014WL015136 VARA LAKSHMI SETTI 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506658 Mrs VARA LAKSHMI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Koyyuru AP-03-014-004-142/010165
() 		0203014000NRG25300420240767798 30/04/2024 VANJARI DURGAPRASAD 0203014WL015136 VANJARI DURGAPRASAD 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506824 VANJARI DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
542 Koyyuru AP-03-014-004-142/010172
() 		0203014000NRG25300420240767799 30/04/2024 JARTHA BALAMMA 0203014WL015136 JARTHA BALAMMA 00684 APGV0003315 1455 1455 Processed 05/05/2024 3666506783 Mrs JARTHA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Koyyuru AP-03-014-004-142/010173
() 		0203014000NRG25300420240767800 30/04/2024 LAKSHMI MURLLA 0203014WL015136 LAKSHMI MURLLA 00684 APGV0003315 1423 1423 Processed 05/05/2024 3666506893 Mrs MURLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Koyyuru AP-03-014-004-143/010013
() 		0203014000NRG25300420240767528 30/04/2024 KILLO KOMALAMMA 0203014WL015130 KILLO KOMALAMMA 00684 APGV0003315 1372 1372 Processed 05/05/2024 3666506854 Kilo Komalamma AIRTEL PAYMENTS BANK LIMITED(990288)
545 Koyyuru AP-03-014-004-143/10015
() 		0203014000NRG25300420240767529 30/04/2024 VANTHALA CHINNABBAI 0203014WL015130 VANTHALA CHINNABBAI 00684 APGV0003315 1372 1372 Processed 05/05/2024 3666506911 Mr VANTHALA CHINNABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Koyyuru AP-03-014-010-053/010067
() 		0203014000NRG25290420240719436 30/04/2024 Balamma 0203014WL014066 Balamma 00684 APGV0003315 1904 1904 Processed 05/05/2024 3666506778 Mrs NETHALA BALAMMA INDIAN BANK(607105)
547 Koyyuru AP-03-014-010-053/030005
() 		0203014000NRG25290420240716856 30/04/2024 Rekha Vani 0203014WL013986 Rekha Vani 00684 APGV0003315 1531 1531 Processed 05/05/2024 3666506786 Mrs SURLA REKHA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Koyyuru AP-03-014-010-053/030011
() 		0203014000NRG25290420240716857 30/04/2024 SOMARAJU SURLA 0203014WL013986 SOMARAJU SURLA 00684 APGV0003315 1531 1531 Processed 05/05/2024 3666506859 Mr SOMARAJU SURLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Koyyuru AP-03-014-010-053/030013
() 		0203014000NRG25290420240716858 30/04/2024 Durga 0203014WL013986 Durga 00684 APGV0003315 1531 1531 Processed 05/05/2024 3666506699 Mrs THUBE DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Koyyuru AP-03-014-010-053/030017
() 		0203014000NRG25290420240716860 30/04/2024 Ganeswarao 0203014WL013986 Ganeswarao 00684 APGV0003315 1531 1531 Processed 05/05/2024 3666506885 Mr GANESHRAO KORRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Koyyuru AP-03-014-010-053/030019
() 		0203014000NRG25290420240716861 30/04/2024 Mutyalamma 0203014WL013986 Mutyalamma 00684 APGV0003315 1531 1531 Processed 05/05/2024 3666506775 Mrs PODUGU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Koyyuru AP-03-014-010-053/030020
() 		0203014000NRG25290420240716862 30/04/2024 Daramalleswari 0203014WL013986 Daramalleswari 00684 APGV0003315 1531 1531 Processed 05/05/2024 3666506700 Mrs YETHULA DHARAMALLASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Koyyuru AP-03-014-010-053/030031
() 		0203014000NRG25290420240716865 30/04/2024 Lakshmi 0203014WL013986 Lakshmi 00684 APGV0003315 1531 1531 Processed 05/05/2024 3666506691 Mrs LAKSHMI KUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Koyyuru AP-03-014-011-054/010003
() 		0203014000NRG25290420240723648 30/04/2024 Balaraju 0203014WL014146 Balaraju 00684 APGV0003315 728 728 Processed 05/05/2024 3666506772 Mr KILE BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Koyyuru AP-03-014-011-054/010003
() 		0203014000NRG25290420240723649 30/04/2024 Kamtam 0203014WL014146 Kamtam 00684 APGV0003315 909 909 Processed 05/05/2024 3666506754 Mrs KILE KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Koyyuru AP-03-014-011-054/010007
() 		0203014000NRG25290420240723650 30/04/2024 Buccemma 0203014WL014146 Buccemma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506708 Mrs THUBE BUTCHAMMA BUTCHAMMA INDIAN BANK(607105)
557 Koyyuru AP-03-014-011-054/010009
() 		0203014000NRG25290420240723652 30/04/2024 Lakshmanarao 0203014WL014146 Lakshmanarao 00684 APGV0003315 909 909 Processed 05/05/2024 3666506765 Mr THUBE LAKSMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Koyyuru AP-03-014-011-054/010009
() 		0203014000NRG25290420240723653 30/04/2024 Padma 0203014WL014146 Padma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506766 Mrs THUBE PADMA PADMA INDIAN BANK(607105)
559 Koyyuru AP-03-014-011-054/010012
() 		0203014000NRG25290420240723654 30/04/2024 Rajulamma 0203014WL014146 Rajulamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506770 Mrs TUBE RAJULAMMA INDIAN BANK(607105)
560 Koyyuru AP-03-014-011-054/010012
() 		0203014000NRG25290420240723655 30/04/2024 yerrababu 0203014WL014146 yerrababu 00684 APGV0003315 909 909 Processed 05/05/2024 3666506769 THUBE YARRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
561 Koyyuru AP-03-014-011-054/010014
() 		0203014000NRG25290420240723656 30/04/2024 Veeraju 0203014WL014146 Veeraju 00684 APGV0003315 909 909 Processed 05/05/2024 3666506627 Mr KILE VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Koyyuru AP-03-014-011-054/010017
() 		0203014000NRG25290420240723658 30/04/2024 Laxmanarao 0203014WL014146 Laxmanarao 00684 APGV0003315 909 909 Processed 05/05/2024 3666506595 Mr KILE LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Koyyuru AP-03-014-011-054/010017
() 		0203014000NRG25290420240723659 30/04/2024 Varalaxmi 0203014WL014146 Varalaxmi 00684 APGV0003315 909 909 Processed 05/05/2024 3666506810 Mrs KILE VARALAKSHMI INDIAN BANK(607105)
564 Koyyuru AP-03-014-011-054/010019
() 		0203014000NRG25290420240723660 30/04/2024 Balraju 0203014WL014146 Balraju 00684 APGV0003315 909 909 Processed 05/05/2024 3666506714 Mr KILE BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Koyyuru AP-03-014-011-054/010019
() 		0203014000NRG25290420240723661 30/04/2024 yarrayamma 0203014WL014146 yarrayamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506709 Mrs KILE YARRAYAMMA INDIAN BANK(607105)
566 Koyyuru AP-03-014-011-054/010021
() 		0203014000NRG25290420240723662 30/04/2024 Sanyasirao 0203014WL014146 Sanyasirao 00684 APGV0003315 1091 1091 Processed 05/05/2024 3666506626 Mr SEGGE SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Koyyuru AP-03-014-011-054/010025
() 		0203014000NRG25290420240723666 30/04/2024 Balamma 0203014WL014146 Balamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506764 Mrs SOMALA BALAMMA INDIAN BANK(607105)
568 Koyyuru AP-03-014-011-054/010026
() 		0203014000NRG25290420240723667 30/04/2024 Balaraju 0203014WL014146 Balaraju 00684 APGV0003315 909 909 Processed 05/05/2024 3666506763 Mr SOMELA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Koyyuru AP-03-014-011-054/010027
() 		0203014000NRG25290420240723668 30/04/2024 Balamma 0203014WL014146 Balamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506592 Mrs SOMELA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Koyyuru AP-03-014-011-054/010029
() 		0203014000NRG25290420240723670 30/04/2024 Madhala Nukalamma 0203014WL014146 Madhala Nukalamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506753 Mrs MUDULA NOOKALAMMA INDIAN BANK(607105)
571 Koyyuru AP-03-014-011-054/010029
() 		0203014000NRG25290420240723671 30/04/2024 Praveen 0203014WL014146 Praveen 00684 APGV0003315 728 728 Processed 05/05/2024 3666506711 Mr MUDULA PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Koyyuru AP-03-014-011-054/010030
() 		0203014000NRG25290420240723673 30/04/2024 Kannamma 0203014WL014146 Kannamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506712 Mrs KILE KANAKAMMA INDIAN BANK(607105)
573 Koyyuru AP-03-014-011-054/010032
() 		0203014000NRG25290420240723674 30/04/2024 Pemtamma 0203014WL014146 Pemtamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506762 Mrs ULLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Koyyuru AP-03-014-011-054/010033
() 		0203014000NRG25290420240723676 30/04/2024 Balamma 0203014WL014146 Balamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506807 Mrs ULLI BALAMMA INDIAN BANK(607105)
575 Koyyuru AP-03-014-011-054/010033
() 		0203014000NRG25290420240723675 30/04/2024 Samkaramayya 0203014WL014146 Samkaramayya 00684 APGV0003315 909 909 Processed 05/05/2024 3666506813 Mr ULLI SAKURUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Koyyuru AP-03-014-011-054/010034
() 		0203014000NRG25290420240723677 30/04/2024 Gamgamma 0203014WL014146 Gamgamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506756 Mrs ULLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Koyyuru AP-03-014-011-054/010035
() 		0203014000NRG25290420240723678 30/04/2024 Gouri 0203014WL014146 Gouri 00684 APGV0003315 909 909 Processed 05/05/2024 3666506773 Mrs KILE GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Koyyuru AP-03-014-011-054/010036
() 		0203014000NRG25290420240723679 30/04/2024 Syamala 0203014WL014146 Syamala 00684 APGV0003315 909 909 Processed 05/05/2024 3666506806 Mrs KILE SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Koyyuru AP-03-014-011-054/010037
() 		0203014000NRG25290420240723682 30/04/2024 Boditalli 0203014WL014146 Boditalli 00684 APGV0003315 909 909 Processed 05/05/2024 3666506812 Mrs ULLI BODITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Koyyuru AP-03-014-011-054/010037
() 		0203014000NRG25290420240723681 30/04/2024 Rambabu 0203014WL014146 Rambabu 00684 APGV0003315 364 364 Processed 05/05/2024 3666506590 Mr ULLI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Koyyuru AP-03-014-011-054/010039
() 		0203014000NRG25290420240723683 30/04/2024 Ramulamma 0203014WL014146 Ramulamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506596 Mrs THUBE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Koyyuru AP-03-014-011-054/010040
() 		0203014000NRG25290420240723685 30/04/2024 Kannamma 0203014WL014146 Kannamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506808 Mrs Eruvada Kannamma INDIAN BANK(607105)
583 Koyyuru AP-03-014-011-054/010043
() 		0203014000NRG25290420240723689 30/04/2024 Thube Bujjibabu 0203014WL014146 Thube Bujjibabu 00684 APGV0003315 909 909 Processed 05/05/2024 3666506642 Mr TUBE BUJJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Koyyuru AP-03-014-011-054/010044
() 		0203014000NRG25290420240723691 30/04/2024 Aamiinababu 0203014WL014146 Aamiinababu 00684 APGV0003315 909 909 Processed 05/05/2024 3666506809 Mr TUBE AMMENABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Koyyuru AP-03-014-011-054/010048
() 		0203014000NRG25290420240723692 30/04/2024 Nukaraju 0203014WL014146 Nukaraju 00684 APGV0003315 909 909 Processed 05/05/2024 3666506758 Mr THUBE NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Koyyuru AP-03-014-011-054/010050
() 		0203014000NRG25290420240723693 30/04/2024 Lakshmayya 0203014WL014146 Lakshmayya 00684 APGV0003315 909 909 Processed 05/05/2024 3666506811 Mr JAGILE LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Koyyuru AP-03-014-011-054/010050
() 		0203014000NRG25290420240723694 30/04/2024 Ramulamma 0203014WL014146 Ramulamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506760 Mrs JAGILE RAMULAMMA INDIAN BANK(607105)
588 Koyyuru AP-03-014-011-054/010053
() 		0203014000NRG25290420240723695 30/04/2024 Balamma 0203014WL014146 Balamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506757 Mrs PUBARI BALAMMA INDIAN BANK(607105)
589 Koyyuru AP-03-014-011-054/010053
() 		0203014000NRG25290420240723696 30/04/2024 Dara Mallesh 0203014WL014146 Dara Mallesh 00684 APGV0003315 182 182 Processed 05/05/2024 3666506892 Mr PUBARI DARMALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Koyyuru AP-03-014-011-054/010056
() 		0203014000NRG25290420240723698 30/04/2024 Laxmayya 0203014WL014146 Laxmayya 00684 APGV0003315 909 909 Processed 05/05/2024 3666506597 Mr THUBE LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Koyyuru AP-03-014-011-054/010058
() 		0203014000NRG25290420240723699 30/04/2024 Rambabu 0203014WL014146 Rambabu 00684 APGV0003315 909 909 Processed 05/05/2024 3666506594 Mr JAGILE RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Koyyuru AP-03-014-011-054/010058
() 		0203014000NRG25290420240723700 30/04/2024 Santhamma 0203014WL014146 Santhamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506593 MS SANTHAMMA JAGILE STATE BANK OF INDIA(508548)
593 Koyyuru AP-03-014-011-054/010060
() 		0203014000NRG25290420240723702 30/04/2024 Sanyasamma 0203014WL014146 Sanyasamma 00684 APGV0003315 909 909 Processed 05/05/2024 3666506713 Mrs PHUBARI SANYASAMMA INDIAN BANK(607105)
594 Koyyuru AP-03-014-011-054/010067
() 		0203014000NRG25290420240723704 30/04/2024 Rahulu 0203014WL014146 Rahulu 00684 APGV0003315 909 909 Processed 05/05/2024 3666506744 Mrs THUBE RAHELU INDIAN BANK(607105)
595 Koyyuru AP-03-014-011-054/010067
() 		0203014000NRG25290420240723703 30/04/2024 Rajubabu 0203014WL014146 Rajubabu 00684 APGV0003315 909 909 Processed 05/05/2024 3666506852 Mr THUBE RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Koyyuru AP-03-014-011-054/010072
() 		0203014000NRG25290420240723705 30/04/2024 Lakshmi 0203014WL014146 Lakshmi 00684 APGV0003315 909 909 Processed 05/05/2024 3666506759 Mrs THUBE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Koyyuru AP-03-014-011-054/010077
() 		0203014000NRG25290420240723709 30/04/2024 Rajulamma 0203014WL014146 Rajulamma 00684 APGV0003315 728 728 Processed 05/05/2024 3666506710 MS RAJULAMMA KILE STATE BANK OF INDIA(508548)
598 Koyyuru AP-03-014-011-054/010079
() 		0203014000NRG25290420240723710 30/04/2024 Ratnakumari 0203014WL014146 Ratnakumari 00684 APGV0003315 909 909 Processed 05/05/2024 3666506767 Mrs TUBE RATNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Koyyuru AP-03-014-011-054/010079
() 		0203014000NRG25290420240723711 30/04/2024 Thube Laxmayya 0203014WL014146 Thube Laxmayya 00684 APGV0003315 909 909 Processed 05/05/2024 3666506796 Mr THUBE LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Koyyuru AP-03-014-011-054/010080
() 		0203014000NRG25290420240723713 30/04/2024 Lakshmi 0203014WL014146 Lakshmi 00684 APGV0003315 909 909 Processed 05/05/2024 3666506761 Mrs TUBE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Koyyuru AP-03-014-011-054/010081
() 		0203014000NRG25290420240723714 30/04/2024 Bangarraju 0203014WL014146 Bangarraju 00684 APGV0003315 546 546 Processed 05/05/2024 3666506591 Mr THUBE BANGARURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Koyyuru AP-03-014-011-054/010086
() 		0203014000NRG25290420240723715 30/04/2024 Thube vasudha 0203014WL014146 Thube vasudha 00684 APGV0003315 728 728 Processed 05/05/2024 3666506715 Mrs THUBE VASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Koyyuru AP-03-014-011-054/010090
() 		0203014000NRG25290420240723716 30/04/2024 Ganesh 0203014WL014146 Ganesh 00684 APGV0003315 909 909 Processed 05/05/2024 3666506743 Mr PUBARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Koyyuru AP-03-014-011-054/010090
() 		0203014000NRG25290420240723717 30/04/2024 NUKARATNAM 0203014WL014146 NUKARATNAM 00684 APGV0003315 909 909 Processed 05/05/2024 3666506742 PHUBARI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 Koyyuru AP-03-014-011-054/010099
() 		0203014000NRG25290420240723726 30/04/2024 Thube chinnarao 0203014WL014146 Thube chinnarao 00684 APGV0003315 909 909 Processed 05/05/2024 3666506906 THUBE CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
606 Koyyuru AP-03-014-011-054/010104
() 		0203014000NRG25290420240723729 30/04/2024 ramana 0203014WL014146 ramana 00684 APGV0003315 909 909 Processed 05/05/2024 3666506768 Ulli Pedaramana AIRTEL PAYMENTS BANK LIMITED(990288)
607 Koyyuru AP-03-014-011-055/010003
() 		0203014000NRG25290420240723114 30/04/2024 Nagaraju Segge 0203014WL014139 Nagaraju Segge 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506877 Mr NAGARAJU SEGGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Koyyuru AP-03-014-011-055/010006
() 		0203014000NRG25290420240723116 30/04/2024 Laskhmi 0203014WL014139 Laskhmi 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506735 Mrs KUDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Koyyuru AP-03-014-011-055/010007
() 		0203014000NRG25290420240723117 30/04/2024 Kanakamma 0203014WL014139 Kanakamma 00684 APGV0003315 808 808 Processed 05/05/2024 3666506736 Mrs DHANYAMRAJU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Koyyuru AP-03-014-011-055/010008
() 		0203014000NRG25290420240723118 30/04/2024 Marinamma 0203014WL014139 Marinamma 00684 APGV0003315 404 404 Processed 05/05/2024 3666506797 Mrs ULLI MARINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Koyyuru AP-03-014-011-055/010013
() 		0203014000NRG25290420240723119 30/04/2024 Satyavati 0203014WL014139 Satyavati 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506800 Mrs SAPPI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Koyyuru AP-03-014-011-055/010016
() 		0203014000NRG25290420240723120 30/04/2024 Citti Babu 0203014WL014139 Citti Babu 00684 APGV0003315 404 404 Processed 05/05/2024 3666506792 Mr POTUKURI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Koyyuru AP-03-014-011-055/010022
() 		0203014000NRG25290420240723121 30/04/2024 Mutyalamma 0203014WL014139 Mutyalamma 00684 APGV0003315 808 808 Processed 05/05/2024 3666506803 Mrs ULLI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Koyyuru AP-03-014-011-055/010025
() 		0203014000NRG25290420240723122 30/04/2024 Ramadevi 0203014WL014139 Ramadevi 00684 APGV0003315 808 808 Processed 05/05/2024 3666506622 Mrs SEGGE RAMADEVI INDIAN BANK(607105)
615 Koyyuru AP-03-014-011-055/010030
() 		0203014000NRG25290420240723123 30/04/2024 Cellayyamma 0203014WL014139 Cellayyamma 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506737 Mrs KUDA CHELAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Koyyuru AP-03-014-011-055/010031
() 		0203014000NRG25290420240723124 30/04/2024 Raju Babu 0203014WL014139 Raju Babu 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506624 Mr KUDA RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Koyyuru AP-03-014-011-055/010031
() 		0203014000NRG25290420240723125 30/04/2024 Somulamma 0203014WL014139 Somulamma 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506623 Mrs KUDA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Koyyuru AP-03-014-011-055/010035
() 		0203014000NRG25290420240723127 30/04/2024 Pothuraju 0203014WL014139 Pothuraju 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506805 MR KUDA POTHURAJU STATE BANK OF INDIA(508548)
619 Koyyuru AP-03-014-011-055/010036
() 		0203014000NRG25290420240723128 30/04/2024 Perantalu 0203014WL014139 Perantalu 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506788 MISS SAPPI PERANTALU STATE BANK OF INDIA(508548)
620 Koyyuru AP-03-014-011-055/010041
() 		0203014000NRG25290420240723129 30/04/2024 Cinnabbai 0203014WL014139 Cinnabbai 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506878 Mr PAGI CHINNABBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Koyyuru AP-03-014-011-055/010041
() 		0203014000NRG25290420240723130 30/04/2024 Ramanamma 0203014WL014139 Ramanamma 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506801 PAGI RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
622 Koyyuru AP-03-014-011-055/010043
() 		0203014000NRG25290420240723131 30/04/2024 Cinnammi 0203014WL014139 Cinnammi 00684 APGV0003315 808 808 Processed 05/05/2024 3666506891 Mrs KUDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Koyyuru AP-03-014-011-055/010044
() 		0203014000NRG25290420240723132 30/04/2024 Kantamma 0203014WL014139 Kantamma 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506802 Mrs SAPPI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Koyyuru AP-03-014-011-055/010046
() 		0203014000NRG25290420240723133 30/04/2024 Rambabu 0203014WL014139 Rambabu 00684 APGV0003315 808 808 Processed 05/05/2024 3666506880 Mr SAPPI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Koyyuru AP-03-014-011-055/010046
() 		0203014000NRG25290420240723134 30/04/2024 Seetha 0203014WL014139 Seetha 00684 APGV0003315 808 808 Processed 05/05/2024 3666506879 Mrs SAPPI SITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Koyyuru AP-03-014-011-055/010057
() 		0203014000NRG25290420240723136 30/04/2024 Koda Venkatalakshmi 0203014WL014139 Koda Venkatalakshmi 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506849 Mrs KODA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Koyyuru AP-03-014-011-055/010057
() 		0203014000NRG25290420240723135 30/04/2024 Lovaraju 0203014WL014139 Lovaraju 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506625 Mr KUDA LOVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Koyyuru AP-03-014-011-055/010061
() 		0203014000NRG25290420240723137 30/04/2024 Naagaraaju 0203014WL014139 Naagaraaju 00684 APGV0003315 808 808 Processed 05/05/2024 3666506707 MR SAPPI NAGARAJU STATE BANK OF INDIA(508548)
629 Koyyuru AP-03-014-011-055/010061
() 		0203014000NRG25290420240723138 30/04/2024 Ramulamma 0203014WL014139 Ramulamma 00684 APGV0003315 606 606 Processed 05/05/2024 3666506804 Mrs SAPPI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Koyyuru AP-03-014-011-055/010064
() 		0203014000NRG25290420240723139 30/04/2024 CHINNARI 0203014WL014139 CHINNARI 00684 APGV0003315 808 808 Processed 05/05/2024 3666506799 Mrs PODUGU CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Koyyuru AP-03-014-011-055/010065
() 		0203014000NRG25290420240723140 30/04/2024 Devudamma 0203014WL014139 Devudamma 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506791 Mrs KUDA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Koyyuru AP-03-014-011-055/010071
() 		0203014000NRG25290420240723143 30/04/2024 Sanyasirao 0203014WL014139 Sanyasirao 00684 APGV0003315 606 606 Processed 05/05/2024 3666506787 Mr PADI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Koyyuru AP-03-014-011-055/010071
() 		0203014000NRG25290420240723142 30/04/2024 Seetamma 0203014WL014139 Seetamma 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506789 Mrs PADI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Koyyuru AP-03-014-011-055/010111
() 		0203014000NRG25290420240723144 30/04/2024 Narayanamma 0203014WL014139 Narayanamma 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506798 Mrs PEDAPUDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Koyyuru AP-03-014-011-055/010134
() 		0203014000NRG25290420240723735 30/04/2024 VIKASH 0203014WL014146 VIKASH 00684 APGV0003315 909 909 Processed 05/05/2024 3666506660 Mr TUBE VIKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Koyyuru AP-03-014-011-055/010135
() 		0203014000NRG25290420240723145 30/04/2024 SOMULMMA 0203014WL014139 SOMULMMA 00684 APGV0003315 808 808 Processed 05/05/2024 3666506795 Mrs KINABARI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Koyyuru AP-03-014-011-055/010135
() 		0203014000NRG25290420240723146 30/04/2024 Venkata Ramana 0203014WL014139 Venkata Ramana 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506846 Mr KUDA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Koyyuru AP-03-014-011-055/010142
() 		0203014000NRG25290420240723147 30/04/2024 Samuel 0203014WL014139 Samuel 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506790 Mr KUDA SAMYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Koyyuru AP-03-014-011-055/010143
() 		0203014000NRG25290420240723148 30/04/2024 Shadrak pagi 0203014WL014139 Shadrak pagi 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506738 Pangi Shadrak AIRTEL PAYMENTS BANK LIMITED(990288)
640 Koyyuru AP-03-014-011-055/010152
() 		0203014000NRG25290420240723151 30/04/2024 Podugu Paparao 0203014WL014139 Podugu Paparao 00684 APGV0003315 1212 1212 Processed 05/05/2024 3666506793 PODUGU PAPARAO UNION BANK OF INDIA(508500)
641 Koyyuru AP-03-014-011-055/30053
() 		0203014000NRG25290420240723152 30/04/2024 BENUKULA KANAKADURGA 0203014WL014139 BENUKULA KANAKADURGA 00684 APGV0003315 1010 1010 Processed 05/05/2024 3666506910 Mrs BENUKULA KANAKADURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Koyyuru AP-03-014-016-144/010061
() 		0203014000NRG25290420240719026 30/04/2024 Satti Babu 0203014WL014038 Satti Babu 00684 APGV0003315 1527 1527 Processed 05/05/2024 3666506414 Chippala Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
643 Koyyuru AP-03-014-016-144/010151
() 		0203014000NRG25290420240719057 30/04/2024 Rajubabu dm 0203014WL014038 Rajubabu dm 00684 APGV0003315 1527 1527 Processed 05/05/2024 3666506133 SURLA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 141222 141222
644 Koyyuru AP-03-014-011-054/010021
() 		0203014000NRG25290420240723663 30/04/2024 Vijayalakshmi 0203014WL014146 Vijayalakshmi 00684 APGV0003332 1091 1091 Processed 05/05/2024 3666506628 Mrs SEGGE VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Koyyuru AP-03-014-011-054/010056
() 		0203014000NRG25290420240723697 30/04/2024 Babbi 0203014WL014146 Babbi 00684 APGV0003332 909 909 Processed 05/05/2024 3666506771 Mrs THUBE BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Koyyuru AP-03-014-011-055/010034
() 		0203014000NRG25290420240723126 30/04/2024 Somulamma 0203014WL014139 Somulamma 00684 APGV0003332 606 606 Processed 05/05/2024 3666506733 Mrs PANGI SOMULAMMA W O VENKATESWARULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Koyyuru AP-03-014-013-062/010012
() 		0203014000NRG25290420240705667 30/04/2024 Kannamma 0203014WL013648 Kannamma 00684 APGV0003332 1238 1238 Processed 05/05/2024 3666506842 Mrs BOYINA KANNAYYAMMA W O APPALASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Koyyuru AP-03-014-013-063/010041
() 		0203014000NRG25290420240705466 30/04/2024 Gouri Lakshmi 0203014WL013640 Gouri Lakshmi 00684 APGV0003332 1530 1530 Processed 05/05/2024 3666506734 Mrs GALIVERI GOWRILAXMI W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Koyyuru AP-03-014-013-063/010044
() 		0203014000NRG25290420240705471 30/04/2024 Pandra Samkaramma 0203014WL013640 Pandra Samkaramma 00684 APGV0003332 1530 1530 Processed 05/05/2024 3666506876 Mrs PANDRA SANKURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Koyyuru AP-03-014-013-063/010129
() 		0203014000NRG25290420240705533 30/04/2024 K Nagamani dm 0203014WL013640 K Nagamani dm 00684 APGV0003332 1530 1530 Rejected 05/05/2024 3666506724 Participant not mapped to the product
651 Koyyuru AP-03-014-013-064/010024
() 		0203014000NRG25290420240706114 30/04/2024 vantala Satish 0203014WL013662 vantala Satish 00684 APGV0003332 1502 1502 Processed 05/05/2024 3666506747 Mr VANTHALA SATHISHI S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Koyyuru AP-03-014-013-064/010028
() 		0203014000NRG25290420240706122 30/04/2024 Rambabu 0203014WL013662 Rambabu 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506748 Mr PANGI RAMBABU S O SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Koyyuru AP-03-014-013-064/010034
() 		0203014000NRG25290420240706130 30/04/2024 CHINNI 0203014WL013662 CHINNI 00684 APGV0003332 1502 1502 Processed 05/05/2024 3666506652 Miss PANGI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Koyyuru AP-03-014-013-064/010034
() 		0203014000NRG25290420240706129 30/04/2024 RAVI 0203014WL013662 RAVI 00684 APGV0003332 1502 1502 Processed 05/05/2024 3666506746 PANGI RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
655 Koyyuru AP-03-014-016-144/010024
() 		0203014000NRG25290420240719015 30/04/2024 LAKSHMI DEVI 0203014WL014038 LAKSHMI DEVI 00684 APGV0003332 1280 1280 Processed 05/05/2024 3666506840 Mrs MANTA LAKSHMIDEVI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Koyyuru AP-03-014-016-144/010026
() 		0203014000NRG25290420240719017 30/04/2024 Sridevi 0203014WL014038 Sridevi 00684 APGV0003332 1539 1539 Processed 05/05/2024 3666506670 Mrs SURLA DEVI W O POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Koyyuru AP-03-014-016-144/010041
() 		0203014000NRG25290420240719021 30/04/2024 S Gangayyamma 0203014WL014038 S Gangayyamma 00684 APGV0003332 1539 1539 Processed 05/05/2024 3666506841 Miss SURLA GANGAYYAMMA W O CHUKKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Koyyuru AP-03-014-016-144/010042
() 		0203014000NRG25290420240719022 30/04/2024 Jogulamma 0203014WL014038 Jogulamma 00684 APGV0003332 1560 1560 Processed 05/05/2024 3666506369 Mrs JOGULAMMA KAKARA INDIAN BANK(607105)
659 Koyyuru AP-03-014-016-144/010050
() 		0203014000NRG25290420240719024 30/04/2024 Rajulamma 0203014WL014038 Rajulamma 00684 APGV0003332 1536 1536 Processed 05/05/2024 3666506838 Mrs MANTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Koyyuru AP-03-014-016-144/010062
() 		0203014000NRG25290420240719028 30/04/2024 Rajulamma 0203014WL014038 Rajulamma 00684 APGV0003332 1539 1539 Processed 05/05/2024 3666506839 Mrs VANJARI RAJULAMMA W O PEDDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Koyyuru AP-03-014-016-144/010073
() 		0203014000NRG25290420240719032 30/04/2024 Ratnam 0203014WL014038 Ratnam 00684 APGV0003332 1560 1560 Processed 05/05/2024 3666506687 Ms SALABHAM NOOKARATNAM W O MUSILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Koyyuru AP-03-014-016-144/010074
() 		0203014000NRG25290420240719033 30/04/2024 Rajeswari 0203014WL014038 Rajeswari 00684 APGV0003332 512 512 Processed 05/05/2024 3666506671 Mrs PADI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Koyyuru AP-03-014-016-144/010107
() 		0203014000NRG25290420240719044 30/04/2024 Jogulamma 0203014WL014038 Jogulamma 00684 APGV0003332 1560 1560 Processed 05/05/2024 3666506829 Mrs JAMPA JOGULAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Koyyuru AP-03-014-016-144/010132
() 		0203014000NRG25290420240719050 30/04/2024 Samkuramma 0203014WL014038 Samkuramma 00684 APGV0003332 1539 1539 Processed 05/05/2024 3666506828 Mrs PADI SHANKARAMMA W O RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Koyyuru AP-03-014-016-144/010147
() 		0203014000NRG25290420240719055 30/04/2024 Satyavati 0203014WL014038 Satyavati 00684 APGV0003332 1527 1527 Processed 05/05/2024 3666506837 Mrs Padi Satyavathi INDIAN BANK(607105)
666 Koyyuru AP-03-014-016-144/010150
() 		0203014000NRG25290420240719056 30/04/2024 Kankipati Rajulamma 0203014WL014038 Kankipati Rajulamma 00684 APGV0003332 1560 1560 Processed 05/05/2024 3666506845 Mrs KANKIPATI RAJULAMMA W O TRIMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Koyyuru AP-03-014-016-144/010214
() 		0203014000NRG25290420240716910 30/04/2024 PuspHalaTHa 0203014WL013989 PuspHalaTHa 00684 APGV0003332 1552 1552 Processed 05/05/2024 3666506686 Ms MANTA PUSPHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Koyyuru AP-03-014-016-144/020009
() 		0203014000NRG25290420240716913 30/04/2024 Ramayyamma 0203014WL013989 Ramayyamma 00684 APGV0003332 1558 1558 Processed 05/05/2024 3666506368 Mrs Ramayamma Podugu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Koyyuru AP-03-014-016-144/020013
() 		0203014000NRG25290420240718196 30/04/2024 Nukaraju 0203014WL014012 Nukaraju 00684 APGV0003332 1617 1617 Processed 05/05/2024 3666506669 Mr PEDA NUKARAJU MANTA INDIAN BANK(607105)
670 Koyyuru AP-03-014-016-144/020037
() 		0203014000NRG25290420240716932 30/04/2024 Raju 0203014WL013989 Raju 00684 APGV0003332 1543 1543 Processed 05/05/2024 3666506648 Mrs AMBATI RAJU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Koyyuru AP-03-014-016-144/020040
() 		0203014000NRG25290420240716933 30/04/2024 Cinnabbai 0203014WL013989 Cinnabbai 00684 APGV0003332 1552 1552 Processed 05/05/2024 3666506864 Mr PADI CHINNABBAI INDIAN BANK(607105)
672 Koyyuru AP-03-014-016-144/020046
() 		0203014000NRG25290420240716940 30/04/2024 Lakshmi 0203014WL013989 Lakshmi 00684 APGV0003332 1543 1543 Processed 05/05/2024 3666506672 Mrs AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Koyyuru AP-03-014-016-144/020047
() 		0203014000NRG25290420240718979 30/04/2024 Bhagyavati 0203014WL014031 Bhagyavati 00684 APGV0003332 1542 1542 Processed 05/05/2024 3666506825 Mrs LUVVA BHAGYVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Koyyuru AP-03-014-016-144/020050
() 		0203014000NRG25290420240716941 30/04/2024 Rajulamma 0203014WL013989 Rajulamma 00684 APGV0003332 1561 1561 Processed 05/05/2024 3666506836 Mrs PEDA RAJULAMMA PADI INDIAN BANK(607105)
675 Koyyuru AP-03-014-016-144/020051
() 		0203014000NRG25290420240716943 30/04/2024 Jaggayyamma 0203014WL013989 Jaggayyamma 00684 APGV0003332 1558 1558 Processed 05/05/2024 3666506676 Ms SYAMALA JAGGAYYAMMA W O TALUPUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Koyyuru AP-03-014-016-144/020051
() 		0203014000NRG25290420240716942 30/04/2024 Kannabaabu 0203014WL013989 Kannabaabu 00684 APGV0003332 1558 1558 Processed 05/05/2024 3666506675 Mr SYAMALA KANNAYYA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Koyyuru AP-03-014-016-144/020052
() 		0203014000NRG25290420240718201 30/04/2024 Somulamma 0203014WL014012 Somulamma 00684 APGV0003332 1617 1617 Processed 05/05/2024 3666506674 Mrs MANTA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Koyyuru AP-03-014-016-144/020059
() 		0203014000NRG25290420240716945 30/04/2024 Buccemma 0203014WL013989 Buccemma 00684 APGV0003332 1558 1558 Processed 05/05/2024 3666506647 Ms PODUGU BUCHAMMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Koyyuru AP-03-014-016-144/020064
() 		0203014000NRG25290420240716948 30/04/2024 Appalanarsa 0203014WL013989 Appalanarsa 00684 APGV0003332 257 257 Processed 05/05/2024 3666506850 Mrs GOMPA APPALANARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Koyyuru AP-03-014-016-144/020065
() 		0203014000NRG25290420240716949 30/04/2024 Ramanamma 0203014WL013989 Ramanamma 00684 APGV0003332 1552 1552 Processed 05/05/2024 3666506673 Mrs PADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Koyyuru AP-03-014-016-144/020085
() 		0203014000NRG25290420240716956 30/04/2024 Bodamma 0203014WL013989 Bodamma 00684 APGV0003332 1558 1558 Processed 05/05/2024 3666506649 Mrs MADALA BODAMMA W O BEENNASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Koyyuru AP-03-014-016-144/020085
() 		0203014000NRG25290420240716957 30/04/2024 Satti Babu 0203014WL013989 Satti Babu 00684 APGV0003332 1558 1558 Processed 05/05/2024 3666506651 Mr MADALA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Koyyuru AP-03-014-016-144/020086
() 		0203014000NRG25290420240716958 30/04/2024 Gopi 0203014WL013989 Gopi 00684 APGV0003332 1561 1561 Processed 05/05/2024 3666506646 Mr PADI GOPI PADI INDIAN BANK(607105)
684 Koyyuru AP-03-014-016-144/020094
() 		0203014000NRG25290420240716963 30/04/2024 Satyakalavati 0203014WL013989 Satyakalavati 00684 APGV0003332 1298 1298 Processed 05/05/2024 3666506685 Miss GOMPA SATYAKALAVATHI W O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Koyyuru AP-03-014-016-144/020098
() 		0203014000NRG25290420240716965 30/04/2024 Pothuraju 0203014WL013989 Pothuraju 00684 APGV0003332 1563 1563 Processed 05/05/2024 3666506367 MR KUDA POTHURAJU STATE BANK OF INDIA(508548)
686 Koyyuru AP-03-014-016-144/020109
() 		0203014000NRG25290420240716970 30/04/2024 SAPIREDDI SIVA GANGA 0203014WL013989 SAPIREDDI SIVA GANGA 00684 APGV0003332 1558 1558 Processed 05/05/2024 3666506874 MS SIVA GANGA SAPERADDI STATE BANK OF INDIA(508548)
687 Koyyuru AP-03-014-016-144/020115
() 		0203014000NRG25290420240716976 30/04/2024 Rajulamma 0203014WL013989 Rajulamma 00684 APGV0003332 1558 1558 Processed 05/05/2024 3666506668 Mrs PODUGU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Koyyuru AP-03-014-016-144/020133
() 		0203014000NRG25290420240716983 30/04/2024 LUVVA RAJA 0203014WL013989 LUVVA RAJA 00684 APGV0003332 1561 1561 Processed 05/05/2024 3666506688 Mr LUVVA RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Koyyuru AP-03-014-016-144/020151
() 		0203014000NRG25290420240716994 30/04/2024 RAJESWARI 0203014WL013989 RAJESWARI 00684 APGV0003332 1561 1561 Processed 05/05/2024 3666506865 Mrs LUVVA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Koyyuru AP-03-014-016-144/020153
() 		0203014000NRG25290420240716997 30/04/2024 PODUGUVIJAYA KUMARI 0203014WL013989 PODUGUVIJAYA KUMARI 00684 APGV0003332 1543 1543 Processed 05/05/2024 3666506907 Mrs PODUGU VIJAYAKUMARI INDIAN BANK(607105)
691 Koyyuru AP-03-014-016-144/020170
() 		0203014000NRG25290420240717006 30/04/2024 Kannababu 0203014WL013989 Kannababu 00684 APGV0003332 1565 1565 Processed 05/05/2024 3666506650 Mr PODUGU KANNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Koyyuru AP-03-014-016-144/020176
() 		0203014000NRG25290420240717009 30/04/2024 balatripura sundari 0203014WL013989 balatripura sundari 00684 APGV0003332 1558 1558 Processed 05/05/2024 3666506888 Mrs PODUGU BALATHRIPURA SUNDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Koyyuru AP-03-014-023-081/020049
() 		0203014000NRG25300420240770121 30/04/2024 Bhimayyamma 0203014WL015195 Bhimayyamma 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506639 Mrs KONAKAM BHEEMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Koyyuru AP-03-014-023-081/020061
() 		0203014000NRG25300420240770136 30/04/2024 Venkayyamma 0203014WL015195 Venkayyamma 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506785 Mrs BANAM VENKAYYAMMA W O VENKATASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Koyyuru AP-03-014-023-081/020076
() 		0203014000NRG25300420240770150 30/04/2024 Appannababu 0203014WL015195 Appannababu 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506638 APPANNA BABU JAMPA STATE BANK OF INDIA(508548)
696 Koyyuru AP-03-014-023-081/020076
() 		0203014000NRG25300420240770151 30/04/2024 Devi 0203014WL015195 Devi 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506640 Mrs JAMPA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Koyyuru AP-03-014-023-081/020088
() 		0203014000NRG25300420240770157 30/04/2024 Devudamma 0203014WL015195 Devudamma 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506784 Mrs KONAKAM DEVUDAMMA INDIAN BANK(607105)
698 Koyyuru AP-03-014-023-081/020110
() 		0203014000NRG25300420240770170 30/04/2024 RAMESWARI 0203014WL015195 RAMESWARI 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506868 Mrs JAMPA RAMESWERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Koyyuru AP-03-014-023-081/020117
() 		0203014000NRG25300420240770173 30/04/2024 LOVASHIVABUPATHI 0203014WL015195 LOVASHIVABUPATHI 00684 APGV0003332 601 601 Processed 05/05/2024 3666506887 Mr MACHALA LOVA SIVA BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Koyyuru AP-03-014-023-081/020117
() 		0203014000NRG25300420240770174 30/04/2024 PATTALAMMA 0203014WL015195 PATTALAMMA 00684 APGV0003332 801 801 Processed 05/05/2024 3666506869 Mrs MACHALA PATTALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Koyyuru AP-03-014-023-083/010007
() 		0203014000NRG25300420240770018 30/04/2024 Bhavani 0203014WL015193 Bhavani 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506740 CHINTALA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
702 Koyyuru AP-03-014-023-083/010017
() 		0203014000NRG25300420240770020 30/04/2024 Ramu 0203014WL015193 Ramu 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506862 MAJJI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
703 Koyyuru AP-03-014-023-083/010021
() 		0203014000NRG25300420240770022 30/04/2024 SATYAVATHI 0203014WL015193 SATYAVATHI 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506641 KASIPELLI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
704 Koyyuru AP-03-014-023-083/010035
() 		0203014000NRG25300420240770023 30/04/2024 Chellayya 0203014WL015193 Chellayya 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506739 Mr PAPPULA CHELLAYYA S O GANGANNADOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Koyyuru AP-03-014-023-083/010036
() 		0203014000NRG25300420240770024 30/04/2024 RATA RAJABABU 0203014WL015193 RATA RAJABABU 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506717 RATA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
706 Koyyuru AP-03-014-023-083/010038
() 		0203014000NRG25300420240769928 30/04/2024 Krishnaveni 0203014WL015189 Krishnaveni 00684 APGV0003332 1005 1005 Processed 05/05/2024 3666506833 Mrs LOTHA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Koyyuru AP-03-014-023-083/010042
() 		0203014000NRG25300420240769929 30/04/2024 Nukaraju 0203014WL015189 Nukaraju 00684 APGV0003332 804 804 Processed 05/05/2024 3666506881 NADIGATLA NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
708 Koyyuru AP-03-014-023-083/010044
() 		0203014000NRG25300420240770025 30/04/2024 Rajubabu 0203014WL015193 Rajubabu 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506860 RATA RAJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Koyyuru AP-03-014-023-083/010047
() 		0203014000NRG25300420240770027 30/04/2024 Ammoji 0203014WL015193 Ammoji 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506681 KUDAMULA AMMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
710 Koyyuru AP-03-014-023-083/010048
() 		0203014000NRG25300420240770028 30/04/2024 Appalanarsa 0203014WL015193 Appalanarsa 00684 APGV0003332 400 400 Processed 05/05/2024 3666506662 Kudumula Appalanarsa AIRTEL PAYMENTS BANK LIMITED(990288)
711 Koyyuru AP-03-014-023-083/010049
() 		0203014000NRG25300420240770029 30/04/2024 Chinnarao 0203014WL015193 Chinnarao 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506716 KUDUMULA CHINNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
712 Koyyuru AP-03-014-023-083/010050
() 		0203014000NRG25300420240770030 30/04/2024 Bhavani 0203014WL015193 Bhavani 00684 APGV0003332 1201 1201 Processed 05/05/2024 3666506598 LOTA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
713 Koyyuru AP-03-014-023-083/010059
() 		0203014000NRG25300420240770031 30/04/2024 Gangayyamma 0203014WL015193 Gangayyamma 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506599 Chintala Gangayyamma AIRTEL PAYMENTS BANK LIMITED(990288)
714 Koyyuru AP-03-014-023-083/010064
() 		0203014000NRG25300420240770032 30/04/2024 Ramana 0203014WL015193 Ramana 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506834 Voosi Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
715 Koyyuru AP-03-014-023-083/010074
() 		0203014000NRG25300420240770034 30/04/2024 Gangaratnam 0203014WL015193 Gangaratnam 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506682 Mrs KUDUMULA GANGARATNAM W O SATHIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Koyyuru AP-03-014-023-083/010076
() 		0203014000NRG25300420240770035 30/04/2024 Janaki 0203014WL015193 Janaki 00684 APGV0003332 600 600 Processed 05/05/2024 3666506721 KASIPILLI JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
717 Koyyuru AP-03-014-023-083/010079
() 		0203014000NRG25300420240770036 30/04/2024 Devata 0203014WL015193 Devata 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506719 KUDAMULA DEVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
718 Koyyuru AP-03-014-023-083/010081
() 		0203014000NRG25300420240770037 30/04/2024 Satyavathi 0203014WL015193 Satyavathi 00684 APGV0003332 800 800 Processed 05/05/2024 3666506718 KASIPALLI SATYAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
719 Koyyuru AP-03-014-023-083/010089
() 		0203014000NRG25300420240770038 30/04/2024 Chandana 0203014WL015193 Chandana 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506701 Chintala Chandana AIRTEL PAYMENTS BANK LIMITED(990288)
720 Koyyuru AP-03-014-023-083/010092
() 		0203014000NRG25300420240770040 30/04/2024 Manga 0203014WL015193 Manga 00684 APGV0003332 1001 1001 Processed 05/05/2024 3666506863 KASIPELLI MANGA AIRTEL PAYMENTS BANK LIMITED(990288)
721 Koyyuru AP-03-014-023-083/10122
() 		0203014000NRG25300420240770049 30/04/2024 Kasipalli Sirisha 0203014WL015193 Kasipalli Sirisha 00684 APGV0003332 800 800 Processed 05/05/2024 3666506915 Miss SIRISHA THIRIGETI CENTRAL BANK OF INDIA(607115)
722 Koyyuru AP-03-014-023-084/010013
() 		0203014000NRG25300420240770057 30/04/2024 Rajeswari 0203014WL015194 Rajeswari 00684 APGV0003332 1200 1200 Processed 05/05/2024 3666506774 Miss PANGI RAJESWARI D O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Koyyuru AP-03-014-023-084/010018
() 		0203014000NRG25300420240770058 30/04/2024 Rajubabu 0203014WL015194 Rajubabu 00684 APGV0003332 1000 1000 Processed 05/05/2024 3666506663 PANGI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
724 Koyyuru AP-03-014-023-084/010033
() 		0203014000NRG25300420240770070 30/04/2024 Tokala Rajulamma 0203014WL015194 Tokala Rajulamma 00684 APGV0003332 1200 1200 Processed 05/05/2024 3666506755 Mrs THOKALA RAJULAMMA W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Koyyuru AP-03-014-023-084/010059
() 		0203014000NRG25300420240770081 30/04/2024 LOVARAJU JANUMURI 0203014WL015194 LOVARAJU JANUMURI 00684 APGV0003332 1200 1200 Processed 05/05/2024 3666506741 Mr LOVARAJU JANUMURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Koyyuru AP-03-014-023-084/010065
() 		0203014000NRG25300420240770085 30/04/2024 NAGA RAJU 0203014WL015194 NAGA RAJU 00684 APGV0003332 1200 1200 Processed 05/05/2024 3666506843 Mr JALLU NAGARAJU S O TALUPULAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Koyyuru AP-03-014-032-133/010042
() 		0203014000NRG25300420240768945 30/04/2024 YEDAM DEVUDAMMA 0203014WL015172 YEDAM DEVUDAMMA 00684 APGV0003332 749 749 Processed 05/05/2024 3666506903 Mrs YEDAM DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Koyyuru AP-03-014-032-134/010134
() 		0203014000NRG25300420240768977 30/04/2024 angulu 0203014WL015172 angulu 00684 APGV0003332 1498 1498 Processed 05/05/2024 3666506817 Mr CHINNI ANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105281 105281
729 Koyyuru AP-03-014-004-142/10187
() 		0203014000NRG25300420240767804 30/04/2024 Kakuru Ramalaxmi 0203014WL015136 Kakuru Ramalaxmi 00688 FINO0001112 1423 1423 Processed 05/05/2024 3666506379 Kakuru Ramalaxmi FINO PAYMENTS BANK LTD(608001)
730 Koyyuru AP-03-014-004-143/010002
() 		0203014000NRG25300420240767523 30/04/2024 Vanthala Lakshmi 0203014WL015130 Vanthala Lakshmi 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506373 Vanthala Lakshmi FINO PAYMENTS BANK LTD(608001)
731 Koyyuru AP-03-014-004-143/10015
() 		0203014000NRG25300420240767530 30/04/2024 Muvvala Jyothi 0203014WL015130 Muvvala Jyothi 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506376 Muvvala Jyothi FINO PAYMENTS BANK LTD(608001)
732 Koyyuru AP-03-014-004-143/10016
() 		0203014000NRG25300420240767531 30/04/2024 killo Bhadrarao 0203014WL015130 killo Bhadrarao 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506374 Killo Bhadrarao FINO PAYMENTS BANK LTD(608001)
733 Koyyuru AP-03-014-004-143/10016
() 		0203014000NRG25300420240767532 30/04/2024 Killo Kumari 0203014WL015130 Killo Kumari 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506372 Killo Kumari FINO PAYMENTS BANK LTD(608001)
734 Koyyuru AP-03-014-004-143/10017
() 		0203014000NRG25300420240767534 30/04/2024 Vanthala Kumari 0203014WL015130 Vanthala Kumari 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506375 Vanthala Kumari FINO PAYMENTS BANK LTD(608001)
735 Koyyuru AP-03-014-004-143/10017
() 		0203014000NRG25300420240767533 30/04/2024 Vanthala Peddabbai 0203014WL015130 Vanthala Peddabbai 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506380 Vanthala Peddabbai FINO PAYMENTS BANK LTD(608001)
736 Koyyuru AP-03-014-004-143/10018
() 		0203014000NRG25300420240767536 30/04/2024 Dippala Kamalamma 0203014WL015130 Dippala Kamalamma 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506383 Dippala Kamalamma FINO PAYMENTS BANK LTD(608001)
737 Koyyuru AP-03-014-004-143/10018
() 		0203014000NRG25300420240767535 30/04/2024 Dippala Sundararao 0203014WL015130 Dippala Sundararao 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506378 Dippala Sundararao FINO PAYMENTS BANK LTD(608001)
738 Koyyuru AP-03-014-004-143/10019
() 		0203014000NRG25300420240767538 30/04/2024 Muvvala Sumithra 0203014WL015130 Muvvala Sumithra 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506377 Muvvala Sumithra FINO PAYMENTS BANK LTD(608001)
739 Koyyuru AP-03-014-004-143/10019
() 		0203014000NRG25300420240767537 30/04/2024 VANTHALA MOHAN RAO 0203014WL015130 VANTHALA MOHAN RAO 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506381 VANTHALA MOHAN RAO FINO PAYMENTS BANK LTD(608001)
740 Koyyuru AP-03-014-004-143/10021
() 		0203014000NRG25300420240767539 30/04/2024 Pangi Subbarao 0203014WL015130 Pangi Subbarao 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506370 Pangi Subbarao FINO PAYMENTS BANK LTD(608001)
741 Koyyuru AP-03-014-004-143/10022
() 		0203014000NRG25300420240767540 30/04/2024 Palliki Jyothi 0203014WL015130 Palliki Jyothi 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506382 Paliki Jyothi FINO PAYMENTS BANK LTD(608001)
742 Koyyuru AP-03-014-004-143/10023
() 		0203014000NRG25300420240767541 30/04/2024 K.Setamma 0203014WL015130 K.Setamma 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506541 Killo Seethamma FINO PAYMENTS BANK LTD(608001)
743 Koyyuru AP-03-014-004-143/10025
() 		0203014000NRG25300420240767542 30/04/2024 Pangi Lakshmi 0203014WL015130 Pangi Lakshmi 00688 FINO0001112 1372 1372 Processed 05/05/2024 3666506371 Pangi Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 20631 20631
744 Koyyuru AP-03-014-011-054/010039
() 		0203014000NRG25290420240723684 30/04/2024 Tube Devid 0203014WL014146 Tube Devid 00691 IPOS0000001 909 909 Processed 05/05/2024 3666506354 TUBE DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
745 Koyyuru AP-03-014-011-054/010059
() 		0203014000NRG25290420240723701 30/04/2024 Segge lovakiran 0203014WL014146 Segge lovakiran 00691 IPOS0000001 909 909 Processed 05/05/2024 3666506355 SEGGE LOVAKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 Koyyuru AP-03-014-013-062/10169
() 		0203014000NRG25290420240705679 30/04/2024 Segge Ramanababu 0203014WL013648 Segge Ramanababu 00691 IPOS0000001 1238 1238 Processed 05/05/2024 3666506352 SEGGE RAMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Koyyuru AP-03-014-013-063/010081
() 		0203014000NRG25290420240705503 30/04/2024 ULLI UPENDRA 0203014WL013640 ULLI UPENDRA 00691 IPOS0000001 1530 1530 Processed 05/05/2024 3666506357 ULLI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Koyyuru AP-03-014-013-064/10036
() 		0203014000NRG25290420240706131 30/04/2024 PANGI MURTHI 0203014WL013662 PANGI MURTHI 00691 IPOS0000001 1502 1502 Processed 05/05/2024 3666506356 PANGI MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Koyyuru AP-03-014-013-070/10053
() 		0203014000NRG25290420240706184 30/04/2024 Mathe Kumari 0203014WL013664 Mathe Kumari 00691 IPOS0000001 1514 1514 Processed 05/05/2024 3666506358 MATHE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Koyyuru AP-03-014-027-096/10328
() 		0203014000NRG25290420240711711 30/04/2024 B.Sridevi 0203014WL013805 B.Sridevi 00691 IPOS0000001 1238 1238 Processed 05/05/2024 3666506353 BONKULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
751 Koyyuru AP-03-014-004-142/010037
() 		0203014000NRG25300420240767781 30/04/2024 J Venkata Ramana 0203014WL015136 J Venkata Ramana 00703 AIRP0000001 1423 1423 Processed 05/05/2024 3666506635 MR JANUMURI VENKATARAMANA STATE BANK OF INDIA(508548)
752 Koyyuru AP-03-014-004-143/010002
() 		0203014000NRG25300420240767522 30/04/2024 VANTAL DEVI 0203014WL015130 VANTAL DEVI 00703 AIRP0000001 1372 1372 Processed 05/05/2024 3666506853 VANTHALA DEVI FINO PAYMENTS BANK LTD(608001)
753 Koyyuru AP-03-014-004-143/010006
() 		0203014000NRG25300420240767524 30/04/2024 Vantala Cittamma 0203014WL015130 Vantala Cittamma 00703 AIRP0000001 1372 1372 Processed 05/05/2024 3666506856 VANTHALA CHITTAMMA FINO PAYMENTS BANK LTD(608001)
754 Koyyuru AP-03-014-004-143/010007
() 		0203014000NRG25300420240767525 30/04/2024 PANGI APPARAO 0203014WL015130 PANGI APPARAO 00703 AIRP0000001 1372 1372 Processed 05/05/2024 3666506857 PANGI APPARAO FINO PAYMENTS BANK LTD(608001)
755 Koyyuru AP-03-014-004-143/010010
() 		0203014000NRG25300420240767527 30/04/2024 Cellaka 0203014WL015130 Cellaka 00703 AIRP0000001 1372 1372 Processed 05/05/2024 3666506858 Karri Chilaka AIRTEL PAYMENTS BANK LIMITED(990288)
756 Koyyuru AP-03-014-004-143/010010
() 		0203014000NRG25300420240767526 30/04/2024 Rajubabu 0203014WL015130 Rajubabu 00703 AIRP0000001 1372 1372 Processed 05/05/2024 3666506855 Karri Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
757 Koyyuru AP-03-014-011-054/010028
() 		0203014000NRG25290420240723669 30/04/2024 KILI VENKATA RAMANA 0203014WL014146 KILI VENKATA RAMANA 00703 AIRP0000001 909 909 Processed 05/05/2024 3666506875 KILI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Koyyuru AP-03-014-011-054/010072
() 		0203014000NRG25290420240723706 30/04/2024 Thube BALARAJU 0203014WL014146 Thube BALARAJU 00703 AIRP0000001 909 909 Processed 05/05/2024 3666506776 Tube Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
759 Koyyuru AP-03-014-011-054/10112
() 		0203014000NRG25290420240723733 30/04/2024 KILE GANGA BHAVANI 0203014WL014146 KILE GANGA BHAVANI 00703 AIRP0000001 909 909 Processed 05/05/2024 3666506883 Kile Gangabhavani AIRTEL PAYMENTS BANK LIMITED(990288)
760 Koyyuru AP-03-014-011-054/10112
() 		0203014000NRG25290420240723732 30/04/2024 KILE RAMANA 0203014WL014146 KILE RAMANA 00703 AIRP0000001 909 909 Processed 05/05/2024 3666506882 Kile Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
761 Koyyuru AP-03-014-011-055/010134
() 		0203014000NRG25290420240723736 30/04/2024 APPALANARSA 0203014WL014146 APPALANARSA 00703 AIRP0000001 546 546 Processed 05/05/2024 3666506661 Thube Appalanarsa AIRTEL PAYMENTS BANK LIMITED(990288)
762 Koyyuru AP-03-014-011-055/010151
() 		0203014000NRG25290420240723150 30/04/2024 Daiva Krupa 0203014WL014139 Daiva Krupa 00703 AIRP0000001 808 808 Processed 05/05/2024 3666506722 Kuda Dyvakrupa AIRTEL PAYMENTS BANK LIMITED(990288)
763 Koyyuru AP-03-014-013-062/010043
() 		0203014000NRG25290420240705673 30/04/2024 VENKATARAMANA 0203014WL013648 VENKATARAMANA 00703 AIRP0000001 1238 1238 Processed 05/05/2024 3666506589 BOYINA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Koyyuru AP-03-014-013-063/10168
() 		0203014000NRG25290420240705534 30/04/2024 SEGGE CHINNAMMI 0203014WL013640 SEGGE CHINNAMMI 00703 AIRP0000001 1530 1530 Processed 05/05/2024 3666506902 SEGGE CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
765 Koyyuru AP-03-014-013-063/10171
() 		0203014000NRG25290420240705538 30/04/2024 KARRI BABU 0203014WL013640 KARRI BABU 00703 AIRP0000001 1530 1530 Processed 05/05/2024 3666506901 ULLI KARRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
766 Koyyuru AP-03-014-013-063/10171
() 		0203014000NRG25290420240705537 30/04/2024 ULLI CHINNAMMI 0203014WL013640 ULLI CHINNAMMI 00703 AIRP0000001 1530 1530 Processed 05/05/2024 3666506872 Mrs CHINNAMMI ULLI INDIAN BANK(607105)
767 Koyyuru AP-03-014-013-064/010006
() 		0203014000NRG25290420240706094 30/04/2024 Raamu 0203014WL013662 Raamu 00703 AIRP0000001 1502 1502 Processed 05/05/2024 3666506750 PANGI GASIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
768 Koyyuru AP-03-014-013-064/010012
() 		0203014000NRG25290420240706104 30/04/2024 Pangi Kesavarao 0203014WL013662 Pangi Kesavarao 00703 AIRP0000001 1502 1502 Processed 05/05/2024 3666506749 GEMMELI KESAVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
769 Koyyuru AP-03-014-013-064/010026
() 		0203014000NRG25290420240706118 30/04/2024 Balababu 0203014WL013662 Balababu 00703 AIRP0000001 1502 1502 Processed 05/05/2024 3666506653 Pangi Balababu AIRTEL PAYMENTS BANK LIMITED(990288)
770 Koyyuru AP-03-014-016-072/20058
() 		0203014000NRG25290420240718757 30/04/2024 Madala Varahalababu 0203014WL014019 Madala Varahalababu 00703 AIRP0000001 1542 1542 Processed 05/05/2024 3666506912 MADHALA VARALA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Koyyuru AP-03-014-016-144/010065
() 		0203014000NRG25290420240719029 30/04/2024 KURUJU VENKATESWARULU 0203014WL014038 KURUJU VENKATESWARULU 00703 AIRP0000001 1536 1536 Processed 05/05/2024 3666506884 Kuruju Venkateswarlu AIRTEL PAYMENTS BANK LIMITED(990288)
772 Koyyuru AP-03-014-016-144/010213
() 		0203014000NRG25290420240719074 30/04/2024 DARA LAKSHMI 0203014WL014038 DARA LAKSHMI 00703 AIRP0000001 1527 1527 Processed 05/05/2024 3666506905 Madala Dharalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
773 Koyyuru AP-03-014-016-144/010213
() 		0203014000NRG25290420240719073 30/04/2024 RAVI KUMAR 0203014WL014038 RAVI KUMAR 00703 AIRP0000001 1527 1527 Processed 05/05/2024 3666506690 KUDA RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
774 Koyyuru AP-03-014-016-144/020060
() 		0203014000NRG25290420240716946 30/04/2024 Gamgayyamma 0203014WL013989 Gamgayyamma 00703 AIRP0000001 1294 1294 Processed 05/05/2024 3666506654 Mrs SYAMALA GANGA INDIAN BANK(607105)
775 Koyyuru AP-03-014-016-144/020138
() 		0203014000NRG25290420240716988 30/04/2024 DURGAPRASAD 0203014WL013989 DURGAPRASAD 00703 AIRP0000001 1543 1543 Processed 05/05/2024 3666506689 Mr GOMPA DURGA PRASAD GOMPA INDIAN BANK(607105)
776 Koyyuru AP-03-014-016-144/020147
() 		0203014000NRG25290420240716992 30/04/2024 sandeep 0203014WL013989 sandeep 00703 AIRP0000001 1543 1543 Processed 05/05/2024 3666506889 Ruttala Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
777 Koyyuru AP-03-014-016-144/020178
() 		0203014000NRG25290420240717011 30/04/2024 satti babu 0203014WL013989 satti babu 00703 AIRP0000001 1561 1561 Processed 05/05/2024 3666506886 Mr satti babu bantu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Koyyuru AP-03-014-016-144/20187
() 		0203014000NRG25290420240717012 30/04/2024 KUDA BHANU PRAKASH 0203014WL013989 KUDA BHANU PRAKASH 00703 AIRP0000001 1558 1558 Processed 05/05/2024 3666506894 KUDA BHANU PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
779 Koyyuru AP-03-014-023-083/010028
() 		0203014000NRG25300420240769924 30/04/2024 LAKSHMIDURGA 0203014WL015189 LAKSHMIDURGA 00703 AIRP0000001 1005 1005 Processed 05/05/2024 3666506645 KOSURI LAXMI DURGA UNION BANK OF INDIA(508500)
780 Koyyuru AP-03-014-023-083/010119
() 		0203014000NRG25300420240770045 30/04/2024 satya murty 0203014WL015193 satya murty 00703 AIRP0000001 1001 1001 Processed 05/05/2024 3666506643 MR SATYA MURTHY AND BHAVANI KOTHURU STATE BANK OF INDIA(508548)
781 Koyyuru AP-03-014-023-084/010005
() 		0203014000NRG25300420240770053 30/04/2024 Cinnarajubabu 0203014WL015194 Cinnarajubabu 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3666506873 Regati Chinna Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
782 Koyyuru AP-03-014-023-084/010052
() 		0203014000NRG25300420240770075 30/04/2024 NOOKALAMMA 0203014WL015194 NOOKALAMMA 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3666506777 REGATI NOOKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Koyyuru AP-03-014-023-084/010054
() 		0203014000NRG25300420240770076 30/04/2024 DURGABHAVANI 0203014WL015194 DURGABHAVANI 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3666506600 PANGI DURGABHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
784 Koyyuru AP-03-014-023-084/010058
() 		0203014000NRG25300420240770080 30/04/2024 GANESH KUMAR 0203014WL015194 GANESH KUMAR 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3666506588 MR THOKALA GANESHKUMAR STATE BANK OF INDIA(508548)
785 Koyyuru AP-03-014-027-096/010311
() 		0203014000NRG25290420240711710 30/04/2024 peddabbai 0203014WL013805 peddabbai 00703 AIRP0000001 1485 1485 Processed 05/05/2024 3666506870 Dori Peddabbai AIRTEL PAYMENTS BANK LIMITED(990288)
786 Koyyuru AP-03-014-028-108/010013
() 		0203014000NRG25290420240704981 30/04/2024 BUSARI GOVIND 0203014WL013621 BUSARI GOVIND 00703 AIRP0000001 1259 1259 Processed 05/05/2024 3666506919 BUSARI GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
787 Koyyuru AP-03-014-032-133/010006
() 		0203014000NRG25300420240768931 30/04/2024 jyoti 0203014WL015172 jyoti 00703 AIRP0000001 1498 1498 Processed 05/05/2024 3666506679 Vanugu Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
788 Koyyuru AP-03-014-032-133/010046
() 		0203014000NRG25300420240768947 30/04/2024 MOSA ATCHIRAJU 0203014WL015172 MOSA ATCHIRAJU 00703 AIRP0000001 1498 1498 Processed 05/05/2024 3666506832 MOSA ATCHIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Koyyuru AP-03-014-032-133/010102
() 		0203014000NRG25300420240768951 30/04/2024 chalapattiravu 0203014WL015172 chalapattiravu 00703 AIRP0000001 1498 1498 Processed 05/05/2024 3666506655 Mosa Chalapathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
790 Koyyuru AP-03-014-032-133/010104
() 		0203014000NRG25300420240768952 30/04/2024 chinnaraavu 0203014WL015172 chinnaraavu 00703 AIRP0000001 1498 1498 Processed 05/05/2024 3666506656 Davala Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
791 Koyyuru AP-03-014-032-133/010140
() 		0203014000NRG25300420240768958 30/04/2024 nagendra prasad 0203014WL015172 nagendra prasad 00703 AIRP0000001 1498 1498 Processed 05/05/2024 3666506867 Ravula Nagendra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
792 Koyyuru AP-03-014-032-134/010014
() 		0203014000NRG25300420240768962 30/04/2024 PALLI DEMUDU 0203014WL015172 PALLI DEMUDU 00703 AIRP0000001 1498 1498 Processed 05/05/2024 3666506720 PALLI DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
793 Koyyuru AP-03-014-032-134/010061
() 		0203014000NRG25300420240768967 30/04/2024 chinnatalli 0203014WL015172 chinnatalli 00703 AIRP0000001 1498 1498 Processed 05/05/2024 3666506847 Bagudu Chinathalli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57274 57274
Total 1044025 1044025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koyyuru AP0203014_300424APB_FTO_18906 Bank of India BKID0005605 NARSIPATNAM 2996
2 Koyyuru AP0203014_300424APB_FTO_18906 Canara Bank CNRB0006087 NARSIPATNAM 2996
3 Koyyuru AP0203014_300424APB_FTO_18906 Central Bank Of India CBIN0284691 NARSIPATNAM 6742
4 Koyyuru AP0203014_300424APB_FTO_18906 INDIAN BANK IDIB000N126 NARASIPATNAM 1238
5 Koyyuru AP0203014_300424APB_FTO_18906 INDIAN BANK IDIB000S072 SARABHANAPALAM 369187
6 Koyyuru AP0203014_300424APB_FTO_18906 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 16419
7 Koyyuru AP0203014_300424APB_FTO_18906 STATE BANK OF INDIA SBIN0000952 VISAKHAPATNAM 1531
8 Koyyuru AP0203014_300424APB_FTO_18906 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 257508
9 Koyyuru AP0203014_300424APB_FTO_18906 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 3028
10 Koyyuru AP0203014_300424APB_FTO_18906 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 1200
11 Koyyuru AP0203014_300424APB_FTO_18906 STATE BANK OF INDIA SBIN0020486 GOLUGONDA 42943
12 Koyyuru AP0203014_300424APB_FTO_18906 UNION BANK OF INDIA UBIN0532851 YELESWARAM 909
13 Koyyuru AP0203014_300424APB_FTO_18906 UNION BANK OF INDIA UBIN0803839 NARSIPATNAM 1001
14 Koyyuru AP0203014_300424APB_FTO_18906 UNION BANK OF INDIA UBIN0805408 SEETHAMMADHARA 1565
15 Koyyuru AP0203014_300424APB_FTO_18906 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 1514
16 Koyyuru AP0203014_300424APB_FTO_18906 Andhra Pradesh Grameena Vikas Bank APGV0003315 KOYYURU 141222
17 Koyyuru AP0203014_300424APB_FTO_18906 Andhra Pradesh Grameena Vikas Bank APGV0003332 K.D.PETA 105281
18 Koyyuru AP0203014_300424APB_FTO_18906 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 20631
19 Koyyuru AP0203014_300424APB_FTO_18906 India Post Payments Bank IPOS0000001 MVP COLONY 8840
20 Koyyuru AP0203014_300424APB_FTO_18906 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 57274

Download In Excel