Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203014_180424APB_FTO_8888
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-03-014-001-095/20087
() 		0203014000NRG25180420240350269 18/04/2024 Jartha Koteswara rao 0203014WL007269 Jartha Koteswara rao 00048 BKID0005605 1388 1388 Processed 29/04/2024 3377951187 JARTHA KOTESWAR RAO BANK OF INDIA(508505)
2 Koyyuru AP-03-014-025-087/10058
() 		0203014000NRG25180420240351737 18/04/2024 THAMBELI RAMESH 0203014WL007334 THAMBELI RAMESH 00048 BKID0005605 1527 1527 Processed 29/04/2024 3377951167 THAMBELI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Koyyuru AP-03-014-025-087/10064
() 		0203014000NRG25180420240351739 18/04/2024 TAMBELI RANGA RAO 0203014WL007334 TAMBELI RANGA RAO 00048 BKID0005605 1527 1527 Processed 29/04/2024 3377951194 TAMBELI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Koyyuru AP-03-014-025-143/10475
() 		0203014000NRG25180420240351706 18/04/2024 Segge Raja kumari 0203014WL007327 Segge Raja kumari 00048 BKID0005605 1210 1210 Processed 29/04/2024 3377951149 segge Rajakumari BANK OF INDIA(508505)
SubTotal 5652 5652
5 Koyyuru AP-03-014-001-094/010047
() 		0203014000NRG25180420240348341 18/04/2024 PUSHPA KUMARI 0203014WL007201 PUSHPA KUMARI 00089 CBIN0284691 1395 1395 Processed 29/04/2024 3377951141 Miss PUSHPA KUMARI KAKURI CENTRAL BANK OF INDIA(607115)
SubTotal 1395 1395
6 Koyyuru AP-03-014-004-027/10072
() 		0203014000NRG25180420240349385 18/04/2024 POTHURAJU DHANALAXMI 0203014WL007240 POTHURAJU DHANALAXMI 00176 IDIB000S072 1335 1335 Processed 29/04/2024 3377950892 Ms POTHURAJU DHARALAXMI INDIAN BANK(607105)
7 Koyyuru AP-03-014-025-087/010003
() 		0203014000NRG25180420240351764 18/04/2024 Rajubabu 0203014WL007337 Rajubabu 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950850 Dutchari Rajababu AIRTEL PAYMENTS BANK LIMITED(990288)
8 Koyyuru AP-03-014-025-087/010003
() 		0203014000NRG25180420240351765 18/04/2024 Venkatalakshmi 0203014WL007337 Venkatalakshmi 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951043 Mrs DUTCHARI VENKATA LAKSHMI VENKATALA INDIAN BANK(607105)
9 Koyyuru AP-03-014-025-087/010005
() 		0203014000NRG25180420240351766 18/04/2024 Malleswari 0203014WL007337 Malleswari 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951084 Mrs SADDA MALLESWARI MALLESWARI INDIAN BANK(607105)
10 Koyyuru AP-03-014-025-087/010006
() 		0203014000NRG25180420240351768 18/04/2024 Lakshmi 0203014WL007337 Lakshmi 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951083 Mrs SADDA LAKSHMI INDIAN BANK(607105)
11 Koyyuru AP-03-014-025-087/010007
() 		0203014000NRG25180420240351769 18/04/2024 Balayya 0203014WL007337 Balayya 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951079 Mr SADDA CHINNA BALAYYA INDIAN BANK(607105)
12 Koyyuru AP-03-014-025-087/010007
() 		0203014000NRG25180420240351770 18/04/2024 Jogulamma 0203014WL007337 Jogulamma 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951080 Mrs SADDA JOGULAMMA INDIAN BANK(607105)
13 Koyyuru AP-03-014-025-087/010009
() 		0203014000NRG25180420240351772 18/04/2024 krishnakantha 0203014WL007337 krishnakantha 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950881 Mrs Sadda Krishnakantha INDIAN BANK(607105)
14 Koyyuru AP-03-014-025-087/010009
() 		0203014000NRG25180420240351771 18/04/2024 Rajubabu 0203014WL007337 Rajubabu 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950794 Mr SADDA RAJABABU INDIAN BANK(607105)
15 Koyyuru AP-03-014-025-087/010010
() 		0203014000NRG25180420240351773 18/04/2024 LATHA RAJESWARI 0203014WL007337 LATHA RAJESWARI 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951050 LOTHA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 Koyyuru AP-03-014-025-087/010014
() 		0203014000NRG25180420240351774 18/04/2024 Malleswari 0203014WL007337 Malleswari 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951082 Mrs Sadda Malleswari INDIAN BANK(607105)
17 Koyyuru AP-03-014-025-087/010015
() 		0203014000NRG25180420240351775 18/04/2024 Raajubabu 0203014WL007337 Raajubabu 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950806 SADDA CHINARAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
18 Koyyuru AP-03-014-025-087/010015
() 		0203014000NRG25180420240351776 18/04/2024 Rajeswari 0203014WL007337 Rajeswari 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951081 Mrs SADDA RAJESWARI INDIAN BANK(607105)
19 Koyyuru AP-03-014-025-087/010016
() 		0203014000NRG25180420240351778 18/04/2024 DEVISRI NANDINI SADDA 0203014WL007337 DEVISRI NANDINI SADDA 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950861 Sadda Devisrinandini AIRTEL PAYMENTS BANK LIMITED(990288)
20 Koyyuru AP-03-014-025-087/010016
() 		0203014000NRG25180420240351777 18/04/2024 Sanyasirao 0203014WL007337 Sanyasirao 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950862 Mr SNYASI RAO SADDA INDIAN BANK(607105)
21 Koyyuru AP-03-014-025-087/010019
() 		0203014000NRG25180420240351779 18/04/2024 Jogiraju 0203014WL007337 Jogiraju 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950863 Mr JOGIRAJU DUTCHARI INDIAN BANK(607105)
22 Koyyuru AP-03-014-025-087/010025
() 		0203014000NRG25180420240351780 18/04/2024 Satyavati 0203014WL007337 Satyavati 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951051 Mrs SADDA SATYAVATHI INDIAN BANK(607105)
23 Koyyuru AP-03-014-025-087/010026
() 		0203014000NRG25180420240351781 18/04/2024 Cinnabbai 0203014WL007337 Cinnabbai 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951030 Mr DUTCHARI CHINNABBAI CHINNABBAI INDIAN BANK(607105)
24 Koyyuru AP-03-014-025-087/010026
() 		0203014000NRG25180420240351782 18/04/2024 Nukaalamma 0203014WL007337 Nukaalamma 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951035 Mrs DUTCHARI NUKALAMMA INDIAN BANK(607105)
25 Koyyuru AP-03-014-025-087/010027
() 		0203014000NRG25180420240351783 18/04/2024 Ramanababu 0203014WL007337 Ramanababu 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950912 Mr Dutchari Ramanababu INDIAN BANK(607105)
26 Koyyuru AP-03-014-025-087/010028
() 		0203014000NRG25180420240351784 18/04/2024 Sankararao 0203014WL007337 Sankararao 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950810 DUTCHARI SHANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Koyyuru AP-03-014-025-087/010028
() 		0203014000NRG25180420240351785 18/04/2024 Sanyasamma 0203014WL007337 Sanyasamma 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950808 DUTCHARI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Koyyuru AP-03-014-025-087/010029
() 		0203014000NRG25180420240351786 18/04/2024 Balamma 0203014WL007337 Balamma 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951049 Mrs DUTCHARI BALAMMA BALAMMA INDIAN BANK(607105)
29 Koyyuru AP-03-014-025-087/010030
() 		0203014000NRG25180420240351787 18/04/2024 Rambabu 0203014WL007337 Rambabu 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950872 Mr RAMBABU MELLIKA INDIAN BANK(607105)
30 Koyyuru AP-03-014-025-087/010030
() 		0203014000NRG25180420240351788 18/04/2024 Venkatalakshmi 0203014WL007337 Venkatalakshmi 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950871 Mrs VENKATALAXMI MELLIKA INDIAN BANK(607105)
31 Koyyuru AP-03-014-025-087/010031
() 		0203014000NRG25180420240351789 18/04/2024 Nagayyamma 0203014WL007337 Nagayyamma 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951117 Mrs MELLIKA NAGAYAMMA INDIAN BANK(607105)
32 Koyyuru AP-03-014-025-087/010033
() 		0203014000NRG25180420240351790 18/04/2024 Nagamani 0203014WL007337 Nagamani 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951033 Mrs MELLIKA NAGAMANI INDIAN BANK(607105)
33 Koyyuru AP-03-014-025-087/010036
() 		0203014000NRG25180420240351792 18/04/2024 Ramanamma 0203014WL007337 Ramanamma 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951034 Mrs MELLIKA RAMANAMMA INDIAN BANK(607105)
34 Koyyuru AP-03-014-025-087/010036
() 		0203014000NRG25180420240351791 18/04/2024 Satti Babu 0203014WL007337 Satti Babu 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950822 Mr MELLIKA SATTHIBABU INDIAN BANK(607105)
35 Koyyuru AP-03-014-025-087/010037
() 		0203014000NRG25180420240351793 18/04/2024 DEVUDAMMA 0203014WL007337 DEVUDAMMA 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951196 Mrs MELLIKA DEVUDAMMA INDIAN BANK(607105)
36 Koyyuru AP-03-014-025-087/010040
() 		0203014000NRG25180420240351795 18/04/2024 Camtamma 0203014WL007337 Camtamma 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377951171 Mrs POTUKURI CHANTAMMA INDIAN BANK(607105)
37 Koyyuru AP-03-014-025-087/010040
() 		0203014000NRG25180420240351794 18/04/2024 Mallesh 0203014WL007337 Mallesh 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950804 POTUKURI CHINAMALLESU AIRTEL PAYMENTS BANK LIMITED(990288)
38 Koyyuru AP-03-014-025-087/010041
() 		0203014000NRG25180420240351796 18/04/2024 Nukaalamma 0203014WL007337 Nukaalamma 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950926 Segge Nukalamma AIRTEL PAYMENTS BANK LIMITED(990288)
39 Koyyuru AP-03-014-025-087/10047
() 		0203014000NRG25180420240351724 18/04/2024 Korra Radha 0203014WL007334 Korra Radha 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377951166 KORRA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Koyyuru AP-03-014-025-087/10048
() 		0203014000NRG25180420240351726 18/04/2024 Kasulamma 0203014WL007334 Kasulamma 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377950889 Mrs Pangi Kasulamma INDIAN BANK(607105)
41 Koyyuru AP-03-014-025-087/10048
() 		0203014000NRG25180420240351725 18/04/2024 Ramesh 0203014WL007334 Ramesh 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377950877 Mr Pangi Ramesh INDIAN BANK(607105)
42 Koyyuru AP-03-014-025-087/10050
() 		0203014000NRG25180420240351727 18/04/2024 Jyothi 0203014WL007334 Jyothi 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377951162 Mrs Korra Jyothi INDIAN BANK(607105)
43 Koyyuru AP-03-014-025-087/10051
() 		0203014000NRG25180420240351730 18/04/2024 Gundamma 0203014WL007334 Gundamma 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377951163 MISS KORRA MAGEE STATE BANK OF INDIA(508548)
44 Koyyuru AP-03-014-025-087/10052
() 		0203014000NRG25180420240351733 18/04/2024 Anjali 0203014WL007334 Anjali 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377951159 Pangi Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
45 Koyyuru AP-03-014-025-087/10052
() 		0203014000NRG25180420240351732 18/04/2024 Harsho 0203014WL007334 Harsho 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377951160 MISS PANGI NANDAI STATE BANK OF INDIA(508548)
46 Koyyuru AP-03-014-025-087/10056
() 		0203014000NRG25180420240351736 18/04/2024 Salme 0203014WL007334 Salme 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377951164 Mrs PANGI SALMEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Koyyuru AP-03-014-025-087/10058
() 		0203014000NRG25180420240351738 18/04/2024 Thambeli Bharathi 0203014WL007334 Thambeli Bharathi 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377950890 THAMBELI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Koyyuru AP-03-014-025-087/10063
() 		0203014000NRG25180420240351798 18/04/2024 RAJESWARI SADDA 0203014WL007337 RAJESWARI SADDA 00176 IDIB000S072 1257 1257 Processed 29/04/2024 3377950887 Mrs RAJESWARI SADDA INDIAN BANK(607105)
49 Koyyuru AP-03-014-025-087/10064
() 		0203014000NRG25180420240351740 18/04/2024 BHARGAVI GEMMELI 0203014WL007334 BHARGAVI GEMMELI 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377950888 THAMBELI BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Koyyuru AP-03-014-025-087/10066
() 		0203014000NRG25180420240351741 18/04/2024 Thambeli Sanyasirao 0203014WL007334 Thambeli Sanyasirao 00176 IDIB000S072 1527 1527 Processed 29/04/2024 3377951193 THAMBELI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Koyyuru AP-03-014-025-143/010002
() 		0203014000NRG25180420240351745 18/04/2024 Gunnamma 0203014WL007336 Gunnamma 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377951018 Mrs SEGGE GUNNAMMA INDIAN BANK(607105)
52 Koyyuru AP-03-014-025-143/010002
() 		0203014000NRG25180420240351744 18/04/2024 Nukaraju 0203014WL007336 Nukaraju 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377951012 SEGGE NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Koyyuru AP-03-014-025-143/010003
() 		0203014000NRG25180420240351608 18/04/2024 Malleswararao 0203014WL007327 Malleswararao 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950820 Mr Tekari Malleswararao INDIAN BANK(607105)
54 Koyyuru AP-03-014-025-143/010003
() 		0203014000NRG25180420240351609 18/04/2024 Mariya 0203014WL007327 Mariya 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950821 MISS TEKARI MARIYA STATE BANK OF INDIA(508548)
55 Koyyuru AP-03-014-025-143/010005
() 		0203014000NRG25180420240351611 18/04/2024 Cinna Ramana 0203014WL007327 Cinna Ramana 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950891 TEKARI RAMANABABU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Koyyuru AP-03-014-025-143/010005
() 		0203014000NRG25180420240351610 18/04/2024 Raamalaksmi 0203014WL007327 Raamalaksmi 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951041 TEKARI RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
57 Koyyuru AP-03-014-025-143/010005
() 		0203014000NRG25180420240351612 18/04/2024 Raamulamma 0203014WL007327 Raamulamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951037 Mrs TEKARI RAMULAMMA INDIAN BANK(607105)
58 Koyyuru AP-03-014-025-143/010006
() 		0203014000NRG25180420240351613 18/04/2024 Nukalamma 0203014WL007327 Nukalamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950803 TEKARI NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Koyyuru AP-03-014-025-143/010007
() 		0203014000NRG25180420240351746 18/04/2024 Citti Baabu 0203014WL007336 Citti Baabu 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950916 SEGGE CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Koyyuru AP-03-014-025-143/010007
() 		0203014000NRG25180420240351747 18/04/2024 Devudamma 0203014WL007336 Devudamma 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950915 Mrs SEGGE DEVUDAMMA DEVUDAMMA INDIAN BANK(607105)
61 Koyyuru AP-03-014-025-143/010008
() 		0203014000NRG25180420240351616 18/04/2024 Cimtalli 0203014WL007327 Cimtalli 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950910 Mrs Segge Chinnathalli CHINTHALLI INDIAN BANK(607105)
62 Koyyuru AP-03-014-025-143/010008
() 		0203014000NRG25180420240351615 18/04/2024 Raju 0203014WL007327 Raju 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950854 Mr RAJUBABU SEGGE INDIAN BANK(607105)
63 Koyyuru AP-03-014-025-143/010008
() 		0203014000NRG25180420240351614 18/04/2024 Yerrayya 0203014WL007327 Yerrayya 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950819 Mr Segge Yarrayya INDIAN BANK(607105)
64 Koyyuru AP-03-014-025-143/010009
() 		0203014000NRG25180420240351617 18/04/2024 Gamgayyamma 0203014WL007327 Gamgayyamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951025 Mrs SEGGE GANGAYAMMA INDIAN BANK(607105)
65 Koyyuru AP-03-014-025-143/010010
() 		0203014000NRG25180420240351748 18/04/2024 Ramana 0203014WL007336 Ramana 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377951013 KOLE VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Koyyuru AP-03-014-025-143/010011
() 		0203014000NRG25180420240351619 18/04/2024 Lakshmi 0203014WL007327 Lakshmi 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951036 Mrs SEGGE LAXMI INDIAN BANK(607105)
67 Koyyuru AP-03-014-025-143/010011
() 		0203014000NRG25180420240351618 18/04/2024 Prakash 0203014WL007327 Prakash 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951047 Mr SEGGE PRAKASH INDIAN BANK(607105)
68 Koyyuru AP-03-014-025-143/010014
() 		0203014000NRG25180420240351620 18/04/2024 Raju Babu 0203014WL007327 Raju Babu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950818 Mr KOLE RAJUBABU INDIAN BANK(607105)
69 Koyyuru AP-03-014-025-143/010014
() 		0203014000NRG25180420240351621 18/04/2024 Ramanamma 0203014WL007327 Ramanamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951019 Mrs KOLE RAMANAMMA INDIAN BANK(607105)
70 Koyyuru AP-03-014-025-143/010017
() 		0203014000NRG25180420240351749 18/04/2024 Cina Lakshmanarao 0203014WL007336 Cina Lakshmanarao 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377951039 Mr SEGGE CHINALAXMANA RAO INDIAN BANK(607105)
71 Koyyuru AP-03-014-025-143/010017
() 		0203014000NRG25180420240351750 18/04/2024 Devudamma 0203014WL007336 Devudamma 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377951042 Mrs SEGGE DEMUDAMMA INDIAN BANK(607105)
72 Koyyuru AP-03-014-025-143/010018
() 		0203014000NRG25180420240351622 18/04/2024 Cinnayya 0203014WL007327 Cinnayya 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950875 Mr MADALA CHINNABBAI INDIAN BANK(607105)
73 Koyyuru AP-03-014-025-143/010021
() 		0203014000NRG25180420240351623 18/04/2024 Maridayya 0203014WL007327 Maridayya 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950823 Mr Segge Maridayya INDIAN BANK(607105)
74 Koyyuru AP-03-014-025-143/010022
() 		0203014000NRG25180420240351752 18/04/2024 Maccalamma 0203014WL007336 Maccalamma 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950798 THEKARI MACHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Koyyuru AP-03-014-025-143/010022
() 		0203014000NRG25180420240351751 18/04/2024 Satti Babu 0203014WL007336 Satti Babu 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950878 Mr THEKARI SATHI BABU TEKERI INDIAN BANK(607105)
76 Koyyuru AP-03-014-025-143/010023
() 		0203014000NRG25180420240351754 18/04/2024 Kumaari 0203014WL007336 Kumaari 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377951026 Mrs THEKARI KUMARI KUMARI W O RAJUBABU INDIAN BANK(607105)
77 Koyyuru AP-03-014-025-143/010023
() 		0203014000NRG25180420240351753 18/04/2024 Rajubaabu 0203014WL007336 Rajubaabu 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950847 Mr THEKARI RAJUBABU S O PENTAYYA THEKAR INDIAN BANK(607105)
78 Koyyuru AP-03-014-025-143/010024
() 		0203014000NRG25180420240351756 18/04/2024 Bodammalu 0203014WL007336 Bodammalu 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950905 Mrs SEGGE BODAMMULU INDIAN BANK(607105)
79 Koyyuru AP-03-014-025-143/010024
() 		0203014000NRG25180420240351755 18/04/2024 Poturaju 0203014WL007336 Poturaju 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377951016 Mr SEGGE POTHURAJU INDIAN BANK(607105)
80 Koyyuru AP-03-014-025-143/010025
() 		0203014000NRG25180420240351758 18/04/2024 Lakshmi 0203014WL007336 Lakshmi 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377951024 Mrs THAKARI LAXMI INDIAN BANK(607105)
81 Koyyuru AP-03-014-025-143/010025
() 		0203014000NRG25180420240351757 18/04/2024 Thekari Venkataramana 0203014WL007336 Thekari Venkataramana 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950846 Mr TEKARI VENKATA RAMANA INDIAN BANK(607105)
82 Koyyuru AP-03-014-025-143/010026
() 		0203014000NRG25180420240351761 18/04/2024 Cinnabbai 0203014WL007336 Cinnabbai 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950824 Mr Tekari Chinnabbai INDIAN BANK(607105)
83 Koyyuru AP-03-014-025-143/010026
() 		0203014000NRG25180420240351760 18/04/2024 Ramanamma 0203014WL007336 Ramanamma 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950801 Mrs THEKARI RAVANAMMA Ramanamma INDIAN BANK(607105)
84 Koyyuru AP-03-014-025-143/010026
() 		0203014000NRG25180420240351759 18/04/2024 Sanyasayya 0203014WL007336 Sanyasayya 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377951031 Mr THEKARI SANYASAYYA SANYASAYYA INDIAN BANK(607105)
85 Koyyuru AP-03-014-025-143/010027
() 		0203014000NRG25180420240351624 18/04/2024 Ramanababu 0203014WL007327 Ramanababu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950866 MR SEGGE RAMANABABU STATE BANK OF INDIA(508548)
86 Koyyuru AP-03-014-025-143/010028
() 		0203014000NRG25180420240351762 18/04/2024 Rajeswari 0203014WL007336 Rajeswari 00176 IDIB000S072 1143 1143 Processed 29/04/2024 3377950911 MS SEGGE RAJESWARI STATE BANK OF INDIA(508548)
87 Koyyuru AP-03-014-025-143/010030
() 		0203014000NRG25180420240351626 18/04/2024 Bapanamma 0203014WL007327 Bapanamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951017 SEGGE BAPANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Koyyuru AP-03-014-025-143/010030
() 		0203014000NRG25180420240351625 18/04/2024 Lakshmayya 0203014WL007327 Lakshmayya 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950843 Mr LAKSHMANARAO SEGGE INDIAN BANK(607105)
89 Koyyuru AP-03-014-025-143/010031
() 		0203014000NRG25180420240351627 18/04/2024 Parvatamma 0203014WL007327 Parvatamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951168 Mrs SEGGE PARVATHAMMA INDIAN BANK(607105)
90 Koyyuru AP-03-014-025-143/010031
() 		0203014000NRG25180420240351629 18/04/2024 RAMALAKSHMI 0203014WL007327 RAMALAKSHMI 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950844 Mrs SEGGE RAMALAKSHMI INDIAN BANK(607105)
91 Koyyuru AP-03-014-025-143/010031
() 		0203014000NRG25180420240351628 18/04/2024 Ramanabaabu 0203014WL007327 Ramanabaabu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950845 Mr SEGGE RAMANABABU INDIAN BANK(607105)
92 Koyyuru AP-03-014-025-143/010032
() 		0203014000NRG25180420240351630 18/04/2024 CHINNATHALLI SEGGE 0203014WL007327 CHINNATHALLI SEGGE 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950800 Mrs CHINNATHALLI SEGGE INDIAN BANK(607105)
93 Koyyuru AP-03-014-025-143/010032
() 		0203014000NRG25180420240351631 18/04/2024 RAMA RAJU 0203014WL007327 RAMA RAJU 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950815 SEGGE RAMA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
94 Koyyuru AP-03-014-025-143/010034
() 		0203014000NRG25180420240351632 18/04/2024 Nukaalamma 0203014WL007327 Nukaalamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951055 Mrs SEGGE NUKALAMMA INDIAN BANK(607105)
95 Koyyuru AP-03-014-025-143/010034
() 		0203014000NRG25180420240351633 18/04/2024 Nukaraju 0203014WL007327 Nukaraju 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951052 Mr SEGGE NOOKA RAJU INDIAN BANK(607105)
96 Koyyuru AP-03-014-025-143/010038
() 		0203014000NRG25180420240351634 18/04/2024 Rajulamma 0203014WL007327 Rajulamma 00176 IDIB000S072 1250 1250 Processed 29/04/2024 3377951087 Mrs MOYYA RAJULAMMA INDIAN BANK(607105)
97 Koyyuru AP-03-014-025-143/010040
() 		0203014000NRG25180420240351636 18/04/2024 Gamga 0203014WL007327 Gamga 00176 IDIB000S072 1250 1250 Processed 29/04/2024 3377950913 Mrs MACHARLA GANGA INDIAN BANK(607105)
98 Koyyuru AP-03-014-025-143/010050
() 		0203014000NRG25180420240351637 18/04/2024 Errayya 0203014WL007327 Errayya 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951014 Segge Yerrayya AIRTEL PAYMENTS BANK LIMITED(990288)
99 Koyyuru AP-03-014-025-143/010051
() 		0203014000NRG25180420240351638 18/04/2024 Balamma 0203014WL007327 Balamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950807 Mrs Pothukuri Balamma INDIAN BANK(607105)
100 Koyyuru AP-03-014-025-143/010051
() 		0203014000NRG25180420240351639 18/04/2024 Rajubabu 0203014WL007327 Rajubabu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950811 POTUKURI RAJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Koyyuru AP-03-014-025-143/010052
() 		0203014000NRG25180420240351640 18/04/2024 Mallayyamma 0203014WL007327 Mallayyamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951015 Mrs SEGGE MALLAYAMMA INDIAN BANK(607105)
102 Koyyuru AP-03-014-025-143/010055
() 		0203014000NRG25180420240351641 18/04/2024 Cinnammi 0203014WL007327 Cinnammi 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951038 Mrs THEKARI CHINNAMMA INDIAN BANK(607105)
103 Koyyuru AP-03-014-025-143/010055
() 		0203014000NRG25180420240351644 18/04/2024 RAJESWARI 0203014WL007327 RAJESWARI 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950848 Mrs Tekari Rajeswari TEKARI SANYASI RAO INDIAN BANK(607105)
104 Koyyuru AP-03-014-025-143/010055
() 		0203014000NRG25180420240351642 18/04/2024 Sanyasirao 0203014WL007327 Sanyasirao 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950849 Mr SANYASI RAO TEKARI INDIAN BANK(607105)
105 Koyyuru AP-03-014-025-143/010055
() 		0203014000NRG25180420240351643 18/04/2024 Venkataswami 0203014WL007327 Venkataswami 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950802 THEKARI VENKATA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
106 Koyyuru AP-03-014-025-143/010056
() 		0203014000NRG25180420240351645 18/04/2024 Appalanaidu 0203014WL007327 Appalanaidu 00176 IDIB000S072 1250 1250 Processed 29/04/2024 3377951021 Mr SURLA APPALANAIDU INDIAN BANK(607105)
107 Koyyuru AP-03-014-025-143/010056
() 		0203014000NRG25180420240351646 18/04/2024 Ratnam 0203014WL007327 Ratnam 00176 IDIB000S072 1000 1000 Processed 29/04/2024 3377951022 SURLA RATNAM AIRTEL PAYMENTS BANK LIMITED(990288)
108 Koyyuru AP-03-014-025-143/010061
() 		0203014000NRG25180420240351647 18/04/2024 Lakshmi 0203014WL007327 Lakshmi 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951150 Mrs JAMPA LAXMI INDIAN BANK(607105)
109 Koyyuru AP-03-014-025-143/010062
() 		0203014000NRG25180420240351648 18/04/2024 SURLA SATTIBABU 0203014WL007327 SURLA SATTIBABU 00176 IDIB000S072 1000 1000 Processed 29/04/2024 3377950853 Mr SATTIBABU SURLA INDIAN BANK(607105)
110 Koyyuru AP-03-014-025-143/010063
() 		0203014000NRG25180420240351649 18/04/2024 Bhimaraju 0203014WL007327 Bhimaraju 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951029 Mr GADUTURU BHEEMARAJU INDIAN BANK(607105)
111 Koyyuru AP-03-014-025-143/010063
() 		0203014000NRG25180420240351650 18/04/2024 Mallayyamma 0203014WL007327 Mallayyamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951040 Mrs GADUTURU MALLAYYAMMA MALLAYAMMA INDIAN BANK(607105)
112 Koyyuru AP-03-014-025-143/010066
() 		0203014000NRG25180420240351651 18/04/2024 Rajubabu 0203014WL007327 Rajubabu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950864 Mr RAJUBABU LOTHA INDIAN BANK(607105)
113 Koyyuru AP-03-014-025-143/010070
() 		0203014000NRG25180420240351652 18/04/2024 Subhadra 0203014WL007327 Subhadra 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950795 Mrs THNGETI SUBHADRA INDIAN BANK(607105)
114 Koyyuru AP-03-014-025-143/010071
() 		0203014000NRG25180420240351653 18/04/2024 Satyavati 0203014WL007327 Satyavati 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951046 Mrs JAMPA SATYAVATHI SATYA VATHI INDIAN BANK(607105)
115 Koyyuru AP-03-014-025-143/010073
() 		0203014000NRG25180420240351654 18/04/2024 Sanyasamma 0203014WL007327 Sanyasamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950796 Mrs BATTINA SANYASAMMA INDIAN BANK(607105)
116 Koyyuru AP-03-014-025-143/010075
() 		0203014000NRG25180420240351656 18/04/2024 Rajubabu 0203014WL007327 Rajubabu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950827 Mr RAJUBABU LOTHA INDIAN BANK(607105)
117 Koyyuru AP-03-014-025-143/010075
() 		0203014000NRG25180420240351655 18/04/2024 Satyavati 0203014WL007327 Satyavati 00176 IDIB000S072 968 968 Processed 29/04/2024 3377950826 Mrs Lotha Chinna Satyavathi LOTHA INDIAN BANK(607105)
118 Koyyuru AP-03-014-025-143/010078
() 		0203014000NRG25180420240351658 18/04/2024 Pentamma 0203014WL007327 Pentamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951060 Mrs KURUJU PENTAMMA INDIAN BANK(607105)
119 Koyyuru AP-03-014-025-143/010078
() 		0203014000NRG25180420240351657 18/04/2024 Ramanababu 0203014WL007327 Ramanababu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950914 Mr KURUJU RAMANA BABU INDIAN BANK(607105)
120 Koyyuru AP-03-014-025-143/010079
() 		0203014000NRG25180420240351661 18/04/2024 Rajulamma 0203014WL007327 Rajulamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951086 Mrs LOTHA RAJULAMMA INDIAN BANK(607105)
121 Koyyuru AP-03-014-025-143/010080
() 		0203014000NRG25180420240351663 18/04/2024 Krishna 0203014WL007327 Krishna 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950797 LOTHA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Koyyuru AP-03-014-025-143/010080
() 		0203014000NRG25180420240351662 18/04/2024 Krishna Veni 0203014WL007327 Krishna Veni 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950825 Mrs LOTHA KRISHNAVENI INDIAN BANK(607105)
123 Koyyuru AP-03-014-025-143/010081
() 		0203014000NRG25180420240351664 18/04/2024 Rajulamma 0203014WL007327 Rajulamma 00176 IDIB000S072 484 484 Processed 29/04/2024 3377951028 Mrs DUTCHARI RAJULAMMA INDIAN BANK(607105)
124 Koyyuru AP-03-014-025-143/010082
() 		0203014000NRG25180420240351665 18/04/2024 Sathibabu 0203014WL007327 Sathibabu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950799 LOTHA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
125 Koyyuru AP-03-014-025-143/010082
() 		0203014000NRG25180420240351666 18/04/2024 Simhachalam 0203014WL007327 Simhachalam 00176 IDIB000S072 1250 1250 Processed 29/04/2024 3377951127 Mrs LOTHA SIMHACHALAM INDIAN BANK(607105)
126 Koyyuru AP-03-014-025-143/010083
() 		0203014000NRG25180420240351667 18/04/2024 Mallamma 0203014WL007327 Mallamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951124 GADATURI MALLAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
127 Koyyuru AP-03-014-025-143/010088
() 		0203014000NRG25180420240351669 18/04/2024 Abbaidora 0203014WL007327 Abbaidora 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951062 Mr LOTHA ABBAIDORA INDIAN BANK(607105)
128 Koyyuru AP-03-014-025-143/010088
() 		0203014000NRG25180420240351668 18/04/2024 parvatamma 0203014WL007327 parvatamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951058 Mrs LOTHA PARVATHAMMA INDIAN BANK(607105)
129 Koyyuru AP-03-014-025-143/010092
() 		0203014000NRG25180420240351671 18/04/2024 Bodayya 0203014WL007327 Bodayya 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951061 Mr SEGGE BODAYYA INDIAN BANK(607105)
130 Koyyuru AP-03-014-025-143/010092
() 		0203014000NRG25180420240351670 18/04/2024 Nukalamma 0203014WL007327 Nukalamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951053 SEGGE NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
131 Koyyuru AP-03-014-025-143/010092
() 		0203014000NRG25180420240351672 18/04/2024 RAMESH 0203014WL007327 RAMESH 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950852 Mr SEGGE RAMESH S O SATHIBABU SEGGE INDIAN BANK(607105)
132 Koyyuru AP-03-014-025-143/010096
() 		0203014000NRG25180420240351674 18/04/2024 Chellayyamma 0203014WL007327 Chellayyamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951054 Mrs LOTHA CHELLAYAMMA INDIAN BANK(607105)
133 Koyyuru AP-03-014-025-143/010096
() 		0203014000NRG25180420240351673 18/04/2024 Sathibabu 0203014WL007327 Sathibabu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950805 Mr LOTHA SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Koyyuru AP-03-014-025-143/010097
() 		0203014000NRG25180420240351675 18/04/2024 Appalanaidu 0203014WL007327 Appalanaidu 00176 IDIB000S072 1250 1250 Processed 29/04/2024 3377951128 Mr PANCHADA APPALANAIDU INDIAN BANK(607105)
135 Koyyuru AP-03-014-025-143/010097
() 		0203014000NRG25180420240351676 18/04/2024 Nagamani 0203014WL007327 Nagamani 00176 IDIB000S072 750 750 Processed 29/04/2024 3377951126 Mrs PANCHADA NAGAMANI INDIAN BANK(607105)
136 Koyyuru AP-03-014-025-143/010100
() 		0203014000NRG25180420240351677 18/04/2024 Lakshmana Rao 0203014WL007327 Lakshmana Rao 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951045 Mr JAMPA LAXMANARAO INDIAN BANK(607105)
137 Koyyuru AP-03-014-025-143/010101
() 		0203014000NRG25180420240351678 18/04/2024 RAVANAMMA 0203014WL007327 RAVANAMMA 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951059 Mrs JAMPA RAVANAMMA INDIAN BANK(607105)
138 Koyyuru AP-03-014-025-143/010104
() 		0203014000NRG25180420240351679 18/04/2024 Appalanaidu 0203014WL007327 Appalanaidu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951200 Mr GADUTURI APPALANAIDU INDIAN BANK(607105)
139 Koyyuru AP-03-014-025-143/010104
() 		0203014000NRG25180420240351681 18/04/2024 RAMAKRISHNA 0203014WL007327 RAMAKRISHNA 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950851 Mr GADUTURI RAMAKRISHNA INDIAN BANK(607105)
140 Koyyuru AP-03-014-025-143/010104
() 		0203014000NRG25180420240351680 18/04/2024 Vijaya 0203014WL007327 Vijaya 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951056 Mrs GADUTURI VIJAYA INDIAN BANK(607105)
141 Koyyuru AP-03-014-025-143/010105
() 		0203014000NRG25180420240351683 18/04/2024 Devudu 0203014WL007327 Devudu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950812 LOTHA DEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Koyyuru AP-03-014-025-143/010105
() 		0203014000NRG25180420240351682 18/04/2024 Kumari 0203014WL007327 Kumari 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951057 Mrs Lotha Lova Kumari INDIAN BANK(607105)
143 Koyyuru AP-03-014-025-143/010108
() 		0203014000NRG25180420240351684 18/04/2024 Rajeswari 0203014WL007327 Rajeswari 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950828 Ms BATTINA RAJESWARI INDIAN BANK(607105)
144 Koyyuru AP-03-014-025-143/010109
() 		0203014000NRG25180420240351686 18/04/2024 Satyavati 0203014WL007327 Satyavati 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951032 Mrs LOTHA SATYAVATHI INDIAN BANK(607105)
145 Koyyuru AP-03-014-025-143/010116
() 		0203014000NRG25180420240351687 18/04/2024 Gunnamma 0203014WL007327 Gunnamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951044 Mrs KURJU GUNNAMMA W O VENKATESWARLU INDIAN BANK(607105)
146 Koyyuru AP-03-014-025-143/010120
() 		0203014000NRG25180420240351689 18/04/2024 Battina Sanyasamma 0203014WL007327 Battina Sanyasamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951134 Mrs BATHINA SANAYSAMMA INDIAN BANK(607105)
147 Koyyuru AP-03-014-025-143/010120
() 		0203014000NRG25180420240351688 18/04/2024 Sanyasirao 0203014WL007327 Sanyasirao 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950870 Mr SANYASIRAO BATTINA INDIAN BANK(607105)
148 Koyyuru AP-03-014-025-143/010125
() 		0203014000NRG25180420240351690 18/04/2024 Manga 0203014WL007327 Manga 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951212 Mrs GADUTURU MANGA INDIAN BANK(607105)
149 Koyyuru AP-03-014-025-143/010128
() 		0203014000NRG25180420240351692 18/04/2024 Venkatalakshmi 0203014WL007327 Venkatalakshmi 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950793 Mrs TEKARI VENKATA LAKSHMI INDIAN BANK(607105)
150 Koyyuru AP-03-014-025-143/010129
() 		0203014000NRG25180420240351694 18/04/2024 CHINNAPRIYA 0203014WL007327 CHINNAPRIYA 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950842 Mrs CHINNIPRIYA PANGI INDIAN BANK(607105)
151 Koyyuru AP-03-014-025-143/010129
() 		0203014000NRG25180420240351693 18/04/2024 RAJU 0203014WL007327 RAJU 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950816 MR PANGI RAJU STATE BANK OF INDIA(508548)
152 Koyyuru AP-03-014-025-143/010131
() 		0203014000NRG25180420240351695 18/04/2024 nUkaraju 0203014WL007327 nUkaraju 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950814 Mr POTUKIRI NUKARAJU S O RAMULU POTUKUR INDIAN BANK(607105)
153 Koyyuru AP-03-014-025-143/010132
() 		0203014000NRG25180420240351696 18/04/2024 somulu 0203014WL007327 somulu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377951023 Mr THEKARI SOMULU INDIAN BANK(607105)
154 Koyyuru AP-03-014-025-143/010133
() 		0203014000NRG25180420240351697 18/04/2024 LAKSHMI 0203014WL007327 LAKSHMI 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950817 Segge Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
155 Koyyuru AP-03-014-025-143/010134
() 		0203014000NRG25180420240351698 18/04/2024 LOVAMANI 0203014WL007327 LOVAMANI 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950813 Mrs LOVAMANI GADUTHURI INDIAN BANK(607105)
156 Koyyuru AP-03-014-025-143/010135
() 		0203014000NRG25180420240351699 18/04/2024 maheswari 0203014WL007327 maheswari 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950860 Mrs MAHESWARI KOLE INDIAN BANK(607105)
157 Koyyuru AP-03-014-025-143/010135
() 		0203014000NRG25180420240351700 18/04/2024 USHA RANI 0203014WL007327 USHA RANI 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950859 Mrs KOLE USHARANI INDIAN BANK(607105)
158 Koyyuru AP-03-014-025-143/010137
() 		0203014000NRG25180420240351701 18/04/2024 CHINA RAMANA 0203014WL007327 CHINA RAMANA 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950832 Mr Kole China Ramana INDIAN BANK(607105)
159 Koyyuru AP-03-014-025-143/010137
() 		0203014000NRG25180420240351702 18/04/2024 RANI 0203014WL007327 RANI 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950880 Mrs Kole Rani RANI INDIAN BANK(607105)
160 Koyyuru AP-03-014-025-143/010139
() 		0203014000NRG25180420240351703 18/04/2024 LOVALAKSHMI 0203014WL007327 LOVALAKSHMI 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950833 Mrs Lotha Lovalakshmi INDIAN BANK(607105)
161 Koyyuru AP-03-014-025-143/10179
() 		0203014000NRG25180420240351705 18/04/2024 Ramanababu Segge 0203014WL007327 Ramanababu Segge 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950879 Mr RAMANA BABU SEGGE INDIAN BANK(607105)
162 Koyyuru AP-03-014-025-143/10486
() 		0203014000NRG25180420240351707 18/04/2024 Pangi Peda Rajubabu 0203014WL007327 Pangi Peda Rajubabu 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950831 Mr Pangi Raju Babu INDIAN BANK(607105)
163 Koyyuru AP-03-014-025-143/10487
() 		0203014000NRG25180420240351708 18/04/2024 Prameela Segge 0203014WL007327 Prameela Segge 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950874 Mrs Tekari Prameela INDIAN BANK(607105)
164 Koyyuru AP-03-014-025-143/10487
() 		0203014000NRG25180420240351709 18/04/2024 Thekari Lovaprasad 0203014WL007327 Thekari Lovaprasad 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950876 Mr THEKARI LOVA PRASAD INDIAN BANK(607105)
165 Koyyuru AP-03-014-025-143/10489
() 		0203014000NRG25180420240351710 18/04/2024 Janakamma 0203014WL007327 Janakamma 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950809 Mrs Tekari Janakamma INDIAN BANK(607105)
166 Koyyuru AP-03-014-025-143/10490
() 		0203014000NRG25180420240351712 18/04/2024 SEGGE BHAVANI 0203014WL007327 SEGGE BHAVANI 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950883 Mrs Segge Bhavani INDIAN BANK(607105)
167 Koyyuru AP-03-014-025-143/10490
() 		0203014000NRG25180420240351711 18/04/2024 SEGGE RAMANAMMA 0203014WL007327 SEGGE RAMANAMMA 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950835 Mrs SEGGE RAMANAMMA D O NOOKARAJU SEGGE INDIAN BANK(607105)
168 Koyyuru AP-03-014-025-143/10491
() 		0203014000NRG25180420240351713 18/04/2024 RAMANAMMA SEGGE 0203014WL007327 RAMANAMMA SEGGE 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950884 Mrs RAMANAMMA SEGGE INDIAN BANK(607105)
169 Koyyuru AP-03-014-025-143/10491
() 		0203014000NRG25180420240351714 18/04/2024 SEGGE TEJA 0203014WL007327 SEGGE TEJA 00176 IDIB000S072 1210 1210 Processed 29/04/2024 3377950886 Mr SEGGE TEJA INDIAN BANK(607105)
SubTotal 200682 200682
170 Koyyuru AP-03-014-001-095/20083
() 		0203014000NRG25180420240350267 18/04/2024 Jartha Santhosh 0203014WL007269 Jartha Santhosh 00415 SBIN0000886 1388 1388 Processed 29/04/2024 3377951178 SHRI JARTHA SANTHOSH STATE BANK OF INDIA(508548)
171 Koyyuru AP-03-014-004-027/010023
() 		0203014000NRG25180420240349322 18/04/2024 Cinnabbai 0203014WL007240 Cinnabbai 00415 SBIN0000886 1335 1335 Processed 29/04/2024 3377951066 Pothuru Chinnabbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2723 2723
172 Koyyuru AP-03-014-001-094/010023
() 		0203014000NRG25180420240348332 18/04/2024 Baleswararao 0203014WL007201 Baleswararao 00415 SBIN0003131 1395 1395 Processed 29/04/2024 3377951142 MR MURLA BALESWARARAO STATE BANK OF INDIA(508548)
173 Koyyuru AP-03-014-001-094/010023
() 		0203014000NRG25180420240348334 18/04/2024 Jaanakamma 0203014WL007201 Jaanakamma 00415 SBIN0003131 1395 1395 Processed 29/04/2024 3377951143 MISS MURLA JANAKAMMA STATE BANK OF INDIA(508548)
174 Koyyuru AP-03-014-001-094/010023
() 		0203014000NRG25180420240348333 18/04/2024 Rajubabu 0203014WL007201 Rajubabu 00415 SBIN0003131 1395 1395 Processed 29/04/2024 3377951144 MR MURLA RAJU BABU STATE BANK OF INDIA(508548)
175 Koyyuru AP-03-014-001-094/010029
() 		0203014000NRG25180420240348336 18/04/2024 maheswari 0203014WL007201 maheswari 00415 SBIN0003131 1395 1395 Processed 29/04/2024 3377951145 MISS NAINI MAHESWARI STATE BANK OF INDIA(508548)
176 Koyyuru AP-03-014-001-094/010037
() 		0203014000NRG25180420240348338 18/04/2024 Cellarao 0203014WL007201 Cellarao 00415 SBIN0003131 1395 1395 Processed 29/04/2024 3377951138 MR MURLA CHALLARAO STATE BANK OF INDIA(508548)
177 Koyyuru AP-03-014-001-094/010046
() 		0203014000NRG25180420240348340 18/04/2024 DOMINI 0203014WL007201 DOMINI 00415 SBIN0003131 1395 1395 Processed 29/04/2024 3377951209 MRS VANTHALA DOMINI STATE BANK OF INDIA(508548)
178 Koyyuru AP-03-014-001-094/010049
() 		0203014000NRG25180420240348342 18/04/2024 BALARAJU 0203014WL007201 BALARAJU 00415 SBIN0003131 1395 1395 Processed 29/04/2024 3377951137 Killo Bala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
179 Koyyuru AP-03-014-001-094/010050
() 		0203014000NRG25180420240348343 18/04/2024 SUNDHARAYYA 0203014WL007201 SUNDHARAYYA 00415 SBIN0003131 1395 1395 Processed 29/04/2024 3377951139 MR KAKURI SUNDARAYYA STATE BANK OF INDIA(508548)
180 Koyyuru AP-03-014-001-095/20078
() 		0203014000NRG25180420240350262 18/04/2024 KAKURI BUJJAMMA 0203014WL007269 KAKURI BUJJAMMA 00415 SBIN0003131 1388 1388 Processed 29/04/2024 3377951183 Kakuri Bujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
181 Koyyuru AP-03-014-001-095/20078
() 		0203014000NRG25180420240350261 18/04/2024 KAKURI CHALLARAO 0203014WL007269 KAKURI CHALLARAO 00415 SBIN0003131 1388 1388 Processed 29/04/2024 3377951180 MR KAKURI CHALLARAO STATE BANK OF INDIA(508548)
182 Koyyuru AP-03-014-001-095/20079
() 		0203014000NRG25180420240350263 18/04/2024 Kakuru Subba laxmi 0203014WL007269 Kakuru Subba laxmi 00415 SBIN0003131 1388 1388 Processed 29/04/2024 3377951184 Kakuru Subbalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
183 Koyyuru AP-03-014-001-095/20080
() 		0203014000NRG25180420240350264 18/04/2024 Jartha Mallaiah 0203014WL007269 Jartha Mallaiah 00415 SBIN0003131 1388 1388 Processed 29/04/2024 3377951179 Jartha Mallaiah AIRTEL PAYMENTS BANK LIMITED(990288)
184 Koyyuru AP-03-014-001-095/20087
() 		0203014000NRG25180420240350268 18/04/2024 jartha PalPrasad 0203014WL007269 jartha PalPrasad 00415 SBIN0003131 1388 1388 Processed 29/04/2024 3377951181 MR JARTHA PALPRASAD STATE BANK OF INDIA(508548)
185 Koyyuru AP-03-014-001-095/20091
() 		0203014000NRG25180420240350273 18/04/2024 Jartha Achamma 0203014WL007269 Jartha Achamma 00415 SBIN0003131 1388 1388 Processed 29/04/2024 3377951185 Jartha Achamma AIRTEL PAYMENTS BANK LIMITED(990288)
186 Koyyuru AP-03-014-001-095/20091
() 		0203014000NRG25180420240350272 18/04/2024 Jartha Balaraju 0203014WL007269 Jartha Balaraju 00415 SBIN0003131 1388 1388 Processed 29/04/2024 3377951182 MR JARTHA BALARAJU STATE BANK OF INDIA(508548)
187 Koyyuru AP-03-014-004-027/010001
() 		0203014000NRG25180420240349292 18/04/2024 Cinnacci 0203014WL007240 Cinnacci 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951131 MR POTHURU CHINNABBAI STATE BANK OF INDIA(508548)
188 Koyyuru AP-03-014-004-027/010003
() 		0203014000NRG25180420240349294 18/04/2024 Venkatarao 0203014WL007240 Venkatarao 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951070 Duchari Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
189 Koyyuru AP-03-014-004-027/010004
() 		0203014000NRG25180420240349298 18/04/2024 LOVA RAJU 0203014WL007240 LOVA RAJU 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951153 MR POTHURU LOVARAJU STATE BANK OF INDIA(508548)
190 Koyyuru AP-03-014-004-027/010004
() 		0203014000NRG25180420240349296 18/04/2024 Peddabbai 0203014WL007240 Peddabbai 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951132 MR POTHURU PEDHABBAI STATE BANK OF INDIA(508548)
191 Koyyuru AP-03-014-004-027/010005
() 		0203014000NRG25180420240349299 18/04/2024 Mallayya 0203014WL007240 Mallayya 00415 SBIN0003131 890 890 Processed 29/04/2024 3377951078 MR LOTHA MALLAYYA STATE BANK OF INDIA(508548)
192 Koyyuru AP-03-014-004-027/010008
() 		0203014000NRG25180420240349302 18/04/2024 Lakshmayya 0203014WL007240 Lakshmayya 00415 SBIN0003131 1112 1112 Processed 29/04/2024 3377951135 MR POTHURU LAXMAYYA STATE BANK OF INDIA(508548)
193 Koyyuru AP-03-014-004-027/010010
() 		0203014000NRG25180420240349305 18/04/2024 KAKURU PEDHABBAI 0203014WL007240 KAKURU PEDHABBAI 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951152 MR KAKURU PEDHABBAI STATE BANK OF INDIA(508548)
194 Koyyuru AP-03-014-004-027/010012
() 		0203014000NRG25180420240349310 18/04/2024 Kalavati 0203014WL007240 Kalavati 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951116 MS JARTHA KALAVATHI STATE BANK OF INDIA(508548)
195 Koyyuru AP-03-014-004-027/010012
() 		0203014000NRG25180420240349309 18/04/2024 Mallayya 0203014WL007240 Mallayya 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951113 MR JARTHA MALLAYYA STATE BANK OF INDIA(508548)
196 Koyyuru AP-03-014-004-027/010015
() 		0203014000NRG25180420240349313 18/04/2024 Sanyasirao 0203014WL007240 Sanyasirao 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951115 MRS POTHURU SANYASIRAO STATE BANK OF INDIA(508548)
197 Koyyuru AP-03-014-004-027/010016
() 		0203014000NRG25180420240349315 18/04/2024 Chandraravu 0203014WL007240 Chandraravu 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951130 MR AGURU CHANDRARAO STATE BANK OF INDIA(508548)
198 Koyyuru AP-03-014-004-027/010021
() 		0203014000NRG25180420240349320 18/04/2024 Gabannadora 0203014WL007240 Gabannadora 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951095 MR MURLA GABANNADHORA STATE BANK OF INDIA(508548)
199 Koyyuru AP-03-014-004-027/010026
() 		0203014000NRG25180420240349328 18/04/2024 Sriramamurthy 0203014WL007240 Sriramamurthy 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951069 DUCHARI SRIRAMMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
200 Koyyuru AP-03-014-004-027/010027
() 		0203014000NRG25180420240349330 18/04/2024 Cina Cellayya 0203014WL007240 Cina Cellayya 00415 SBIN0003131 667 667 Processed 29/04/2024 3377951096 MR POTHURU CHINA CHELLAYYA STATE BANK OF INDIA(508548)
201 Koyyuru AP-03-014-004-027/010028
() 		0203014000NRG25180420240349332 18/04/2024 Mallayya 0203014WL007240 Mallayya 00415 SBIN0003131 890 890 Processed 29/04/2024 3377951169 MR MALLAYYA POTHURU STATE BANK OF INDIA(508548)
202 Koyyuru AP-03-014-004-027/010031
() 		0203014000NRG25180420240349337 18/04/2024 Cinnabbai 0203014WL007240 Cinnabbai 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951097 MR AGOORU CHINNABBAI STATE BANK OF INDIA(508548)
203 Koyyuru AP-03-014-004-027/010031
() 		0203014000NRG25180420240349339 18/04/2024 Daralamma 0203014WL007240 Daralamma 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951129 Aaguru Daralamma AIRTEL PAYMENTS BANK LIMITED(990288)
204 Koyyuru AP-03-014-004-027/010033
() 		0203014000NRG25180420240349341 18/04/2024 Cinnarao 0203014WL007240 Cinnarao 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951111 MR JALLI CHINNARAO STATE BANK OF INDIA(508548)
205 Koyyuru AP-03-014-004-027/010037
() 		0203014000NRG25180420240349348 18/04/2024 Lovaraju 0203014WL007240 Lovaraju 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951071 POTTURU LOVARAJU FINO PAYMENTS BANK LTD(608001)
206 Koyyuru AP-03-014-004-027/010038
() 		0203014000NRG25180420240349350 18/04/2024 Sanyasirao 0203014WL007240 Sanyasirao 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951077 MR POTHURU SANYASIRAO STATE BANK OF INDIA(508548)
207 Koyyuru AP-03-014-004-027/010039
() 		0203014000NRG25180420240349353 18/04/2024 Lovaraju 0203014WL007240 Lovaraju 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951110 MR POTHURU LOVARAJU STATE BANK OF INDIA(508548)
208 Koyyuru AP-03-014-004-027/010039
() 		0203014000NRG25180420240349351 18/04/2024 Somaraju 0203014WL007240 Somaraju 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951112 Mr POTHURU SOMA RAJU SO LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Koyyuru AP-03-014-004-027/010040
() 		0203014000NRG25180420240349354 18/04/2024 Mallayya 0203014WL007240 Mallayya 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951072 DUCHARI MALLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Koyyuru AP-03-014-004-027/010049
() 		0203014000NRG25180420240349364 18/04/2024 Rambabu 0203014WL007240 Rambabu 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951114 MR POTHURU RAMBABU STATE BANK OF INDIA(508548)
211 Koyyuru AP-03-014-004-027/010058
() 		0203014000NRG25180420240349372 18/04/2024 Chittemma 0203014WL007240 Chittemma 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951068 LOTHA CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Koyyuru AP-03-014-004-027/010063
() 		0203014000NRG25180420240349374 18/04/2024 Koteswararao 0203014WL007240 Koteswararao 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951133 MR JARTHA KOTESWARARAO STATE BANK OF INDIA(508548)
213 Koyyuru AP-03-014-004-027/010064
() 		0203014000NRG25180420240349377 18/04/2024 Aruna Kumari 0203014WL007240 Aruna Kumari 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951073 Duchari Arunakumari AIRTEL PAYMENTS BANK LIMITED(990288)
214 Koyyuru AP-03-014-004-027/010064
() 		0203014000NRG25180420240349376 18/04/2024 Lakshmanarao 0203014WL007240 Lakshmanarao 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951067 DUCHARI LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
215 Koyyuru AP-03-014-004-027/010065
() 		0203014000NRG25180420240349378 18/04/2024 Lakshmanarao 0203014WL007240 Lakshmanarao 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951094 MR POTTHURU LAXMANARAO STATE BANK OF INDIA(508548)
216 Koyyuru AP-03-014-004-027/010068
() 		0203014000NRG25180420240349380 18/04/2024 Baburao 0203014WL007240 Baburao 00415 SBIN0003131 1335 1335 Processed 29/04/2024 3377951093 MR POTHURU BABURAO STATE BANK OF INDIA(508548)
217 Koyyuru AP-03-014-021-078/010059
() 		0203014000NRG25180420240349966 18/04/2024 Raaju 0203014WL007257 Raaju 00415 SBIN0003131 1499 1499 Processed 29/04/2024 3377951064 BHARNIKALA RAJU HDFC BANK LTD(607152)
218 Koyyuru AP-03-014-021-078/010236
() 		0203014000NRG25180420240349964 18/04/2024 Appalanarsa 0203014WL007255 Appalanarsa 00415 SBIN0003131 1499 1499 Processed 29/04/2024 3377951147 Mrs APPALANARSA APPANA W O RAJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Koyyuru AP-03-014-021-078/010239
() 		0203014000NRG25180420240349963 18/04/2024 Nageswararao 0203014WL007254 Nageswararao 00415 SBIN0003131 999 999 Processed 29/04/2024 3377951010 APPANA NAGESWARA RAO HDFC BANK LTD(607152)
220 Koyyuru AP-03-014-021-078/010375
() 		0203014000NRG25180420240350145 18/04/2024 Nageswara Rao 0203014WL007263 Nageswara Rao 00415 SBIN0003131 1199 1199 Processed 29/04/2024 3377951020 Mr BETHA NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Koyyuru AP-03-014-021-078/010491
() 		0203014000NRG25180420240349965 18/04/2024 LAKSHMI 0203014WL007256 LAKSHMI 00415 SBIN0003131 1499 1499 Processed 29/04/2024 3377951048 Mrs PYLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Koyyuru AP-03-014-025-087/010006
() 		0203014000NRG25180420240351767 18/04/2024 Govindakumaar 0203014WL007337 Govindakumaar 00415 SBIN0003131 1257 1257 Processed 29/04/2024 3377951076 Mr Sadda Govinda Kumar INDIAN BANK(607105)
223 Koyyuru AP-03-014-025-087/10050
() 		0203014000NRG25180420240351728 18/04/2024 Chalapathi rao 0203014WL007334 Chalapathi rao 00415 SBIN0003131 1527 1527 Processed 29/04/2024 3377951158 MRS KORRA CHALAPATHIRAO STATE BANK OF INDIA(508548)
224 Koyyuru AP-03-014-025-087/10066
() 		0203014000NRG25180420240351742 18/04/2024 Thambeli Ramulamma 0203014WL007334 Thambeli Ramulamma 00415 SBIN0003131 1527 1527 Processed 29/04/2024 3377951189 THAMBELI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Koyyuru AP-03-014-025-143/010109
() 		0203014000NRG25180420240351685 18/04/2024 Bhimaraju 0203014WL007327 Bhimaraju 00415 SBIN0003131 1210 1210 Processed 29/04/2024 3377951027 MR LOTHA BHIMARAJU STATE BANK OF INDIA(508548)
226 Koyyuru AP-03-014-025-143/010145
() 		0203014000NRG25180420240351704 18/04/2024 MAHENDRA VARMA 0203014WL007327 MAHENDRA VARMA 00415 SBIN0003131 1210 1210 Processed 29/04/2024 3377951148 MR SEGGE MAHENDRAVERMA STATE BANK OF INDIA(508548)
SubTotal 72571 72571
227 Koyyuru AP-03-014-001-094/010044
() 		0203014000NRG25180420240348339 18/04/2024 Vanthala Ramurthy 0203014WL007201 Vanthala Ramurthy 00415 SBIN0016870 1395 1395 Processed 29/04/2024 3377951211 VANTHALA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Koyyuru AP-03-014-001-095/20082
() 		0203014000NRG25180420240350266 18/04/2024 Jartha Ramulamma 0203014WL007269 Jartha Ramulamma 00415 SBIN0016870 1388 1388 Processed 29/04/2024 3377951186 Jartha Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2783 2783
229 Koyyuru AP-03-014-004-027/010029
() 		0203014000NRG25180420240349335 18/04/2024 Rambabu 0203014WL007240 Rambabu 00468 UBIN0804991 1335 1335 Processed 29/04/2024 3377951088 AGOORU RAMBAU AIRTEL PAYMENTS BANK LIMITED(990288)
230 Koyyuru AP-03-014-009-050/010155
() 		0203014000NRG25180420240352624 18/04/2024 borra ravana 0203014WL007350 borra ravana 00468 UBIN0804991 1130 1130 Processed 29/04/2024 3377951011 BORRA RAVANA UNION BANK OF INDIA(508500)
SubTotal 2465 2465
231 Koyyuru AP-03-014-025-143/010038
() 		0203014000NRG25180420240351635 18/04/2024 MOSHEBABU 0203014WL007327 MOSHEBABU 00468 UBIN0933902 1250 1250 Processed 29/04/2024 3377951085 Mr MOYYA MOSHE BABU INDIAN BANK(607105)
SubTotal 1250 1250
232 Koyyuru AP-03-014-001-093/010007
() 		0203014000NRG25180420240348803 18/04/2024 Motti 0203014WL007230 Motti 00684 APGV0003315 1160 1160 Processed 29/04/2024 3377951007 KORRA MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Koyyuru AP-03-014-001-093/10025
() 		0203014000NRG25180420240348820 18/04/2024 Seetha 0203014WL007230 Seetha 00684 APGV0003315 928 928 Processed 29/04/2024 3377950978 VANTHALA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Koyyuru AP-03-014-001-093/10029
() 		0203014000NRG25180420240348821 18/04/2024 Buridi Prasanth 0203014WL007230 Buridi Prasanth 00684 APGV0003315 1160 1160 Processed 29/04/2024 3377951210 BURIDI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Koyyuru AP-03-014-001-093/10036
() 		0203014000NRG25180420240348822 18/04/2024 Govardhan 0203014WL007230 Govardhan 00684 APGV0003315 1160 1160 Processed 29/04/2024 3377950966 KILLO GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Koyyuru AP-03-014-001-093/10037
() 		0203014000NRG25180420240348823 18/04/2024 Ramachandra rao 0203014WL007230 Ramachandra rao 00684 APGV0003315 1160 1160 Processed 29/04/2024 3377950974 KIMUDU RAMA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Koyyuru AP-03-014-001-093/10038
() 		0203014000NRG25180420240348824 18/04/2024 Seetharam 0203014WL007230 Seetharam 00684 APGV0003315 1160 1160 Processed 29/04/2024 3377950975 KIMUDU SEETHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 Koyyuru AP-03-014-001-093/10039
() 		0203014000NRG25180420240348825 18/04/2024 Mothi 0203014WL007230 Mothi 00684 APGV0003315 1160 1160 Processed 29/04/2024 3377950979 PANGI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Koyyuru AP-03-014-001-093/10041
() 		0203014000NRG25180420240348826 18/04/2024 Raghunadh 0203014WL007230 Raghunadh 00684 APGV0003315 1160 1160 Processed 29/04/2024 3377950977 KIMUDU RAGHUNADH INDIA POST PAYMENTS BANK LIMITED(508528)
240 Koyyuru AP-03-014-001-093/10043
() 		0203014000NRG25180420240348827 18/04/2024 Rajarao 0203014WL007230 Rajarao 00684 APGV0003315 696 696 Processed 29/04/2024 3377950973 NARIYA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
241 Koyyuru AP-03-014-001-093/10044
() 		0203014000NRG25180420240348828 18/04/2024 Trinadh 0203014WL007230 Trinadh 00684 APGV0003315 928 928 Processed 29/04/2024 3377950970 KORRA TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Koyyuru AP-03-014-001-093/10045
() 		0203014000NRG25180420240348829 18/04/2024 Lalitha 0203014WL007230 Lalitha 00684 APGV0003315 928 928 Processed 29/04/2024 3377950968 KILLO LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Koyyuru AP-03-014-001-094/010018
() 		0203014000NRG25180420240348331 18/04/2024 Royula 0203014WL007201 Royula 00684 APGV0003315 697 697 Processed 29/04/2024 3377950893 Nariya Royila AIRTEL PAYMENTS BANK LIMITED(990288)
244 Koyyuru AP-03-014-001-094/10067
() 		0203014000NRG25180420240348346 18/04/2024 Chinna Rao 0203014WL007201 Chinna Rao 00684 APGV0003315 465 465 Processed 29/04/2024 3377950894 MR KAKURU CHINNARAO STATE BANK OF INDIA(508548)
245 Koyyuru AP-03-014-001-095/020009
() 		0203014000NRG25180420240350259 18/04/2024 Krishnamma 0203014WL007269 Krishnamma 00684 APGV0003315 694 694 Processed 29/04/2024 3377950980 KADABALA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Koyyuru AP-03-014-001-095/10068
() 		0203014000NRG25180420240350260 18/04/2024 Appalamma 0203014WL007269 Appalamma 00684 APGV0003315 694 694 Processed 29/04/2024 3377950897 Jartha Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
247 Koyyuru AP-03-014-001-095/20082
() 		0203014000NRG25180420240350265 18/04/2024 Malleswara Rao 0203014WL007269 Malleswara Rao 00684 APGV0003315 694 694 Processed 29/04/2024 3377950976 Jartha Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
248 Koyyuru AP-03-014-001-095/20089
() 		0203014000NRG25180420240350271 18/04/2024 Gangamma 0203014WL007269 Gangamma 00684 APGV0003315 694 694 Processed 29/04/2024 3377950972 MR KAKURI GANGAMMA STATE BANK OF INDIA(508548)
249 Koyyuru AP-03-014-001-095/20089
() 		0203014000NRG25180420240350270 18/04/2024 Pentaiah 0203014WL007269 Pentaiah 00684 APGV0003315 694 694 Processed 29/04/2024 3377950971 MR KAKURI PENTAIAH STATE BANK OF INDIA(508548)
250 Koyyuru AP-03-014-001-095/20092
() 		0203014000NRG25180420240350274 18/04/2024 Jyothi 0203014WL007269 Jyothi 00684 APGV0003315 694 694 Processed 29/04/2024 3377950896 JARTHA JYOTHI UCO BANK(607066)
251 Koyyuru AP-03-014-001-095/20093
() 		0203014000NRG25180420240350275 18/04/2024 Chinnabbai 0203014WL007269 Chinnabbai 00684 APGV0003315 694 694 Processed 29/04/2024 3377950967 MR JARTHA CHINNABBAI STATE BANK OF INDIA(508548)
252 Koyyuru AP-03-014-001-095/20094
() 		0203014000NRG25180420240350276 18/04/2024 Somaraju 0203014WL007269 Somaraju 00684 APGV0003315 694 694 Processed 29/04/2024 3377950969 JARTHA SOMARAJU UCO BANK(607066)
253 Koyyuru AP-03-014-001-095/20095
() 		0203014000NRG25180420240350277 18/04/2024 Malleswara Rao 0203014WL007269 Malleswara Rao 00684 APGV0003315 694 694 Processed 29/04/2024 3377950895 Jartha Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
254 Koyyuru AP-03-014-001-095/30079
() 		0203014000NRG25180420240350279 18/04/2024 Naresh 0203014WL007269 Naresh 00684 APGV0003315 694 694 Processed 29/04/2024 3377951005 POTHURU NARESH UCO BANK(607066)
255 Koyyuru AP-03-014-001-095/30079
() 		0203014000NRG25180420240350278 18/04/2024 Parvathamma 0203014WL007269 Parvathamma 00684 APGV0003315 694 694 Processed 29/04/2024 3377951006 MISS POTHURU PARVATHAMMA STATE BANK OF INDIA(508548)
256 Koyyuru AP-03-014-001-095/30082
() 		0203014000NRG25180420240350280 18/04/2024 Prakash 0203014WL007269 Prakash 00684 APGV0003315 694 694 Processed 29/04/2024 3377951003 Jartha Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
257 Koyyuru AP-03-014-001-095/30082
() 		0203014000NRG25180420240350281 18/04/2024 Tejavathi 0203014WL007269 Tejavathi 00684 APGV0003315 694 694 Processed 29/04/2024 3377951004 MS JARTHA TEJAVATHI STATE BANK OF INDIA(508548)
258 Koyyuru AP-03-014-001-095/30085
() 		0203014000NRG25180420240350282 18/04/2024 Nagaraju 0203014WL007269 Nagaraju 00684 APGV0003315 694 694 Processed 29/04/2024 3377950982 MR JARTHA NAGARAJU STATE BANK OF INDIA(508548)
259 Koyyuru AP-03-014-003-014/010016
() 		0203014000NRG25170420240347004 18/04/2024 Singaari 0203014WL007115 Singaari 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950992 Mrs PANGI SINGARI WO NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Koyyuru AP-03-014-003-014/010025
() 		0203014000NRG25170420240347005 18/04/2024 Sathibabu 0203014WL007115 Sathibabu 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950963 MR PANGI SATHI BABU STATE BANK OF INDIA(508548)
261 Koyyuru AP-03-014-003-014/010026
() 		0203014000NRG25170420240347006 18/04/2024 Rambabu a 0203014WL007115 Rambabu a 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950961 Pangi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
262 Koyyuru AP-03-014-003-014/10077
() 		0203014000NRG25170420240347011 18/04/2024 PANGI MOHAN 0203014WL007115 PANGI MOHAN 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377951214 Pangi Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
263 Koyyuru AP-03-014-003-014/10077
() 		0203014000NRG25170420240347010 18/04/2024 PANGI RUKHMINI 0203014WL007115 PANGI RUKHMINI 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377951203 Pangi Rukhmini AIRTEL PAYMENTS BANK LIMITED(990288)
264 Koyyuru AP-03-014-003-014/10079
() 		0203014000NRG25170420240347013 18/04/2024 TAMBELLI SANTHI 0203014WL007115 TAMBELLI SANTHI 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377951174 Tambelli Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
265 Koyyuru AP-03-014-003-014/10079
() 		0203014000NRG25170420240347012 18/04/2024 TAMBELLI SRINU 0203014WL007115 TAMBELLI SRINU 00684 APGV0003315 1585 1585 Rejected 29/04/2024 3377951175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Koyyuru AP-03-014-003-014/10080
() 		0203014000NRG25170420240347015 18/04/2024 Chando 0203014WL007115 Chando 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950984 Mrs PANGI CHANDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Koyyuru AP-03-014-003-014/10080
() 		0203014000NRG25170420240347014 18/04/2024 Saali 0203014WL007115 Saali 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950983 Mr PANGI SAALI SO PANGI RELLI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Koyyuru AP-03-014-003-014/10081
() 		0203014000NRG25170420240347016 18/04/2024 Salem 0203014WL007115 Salem 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950986 MISS VANTHALA SALEM STATE BANK OF INDIA(508548)
269 Koyyuru AP-03-014-003-014/10082
() 		0203014000NRG25170420240347018 18/04/2024 Arjun 0203014WL007115 Arjun 00684 APGV0003315 1585 1585 Rejected 29/04/2024 3377950981 Aadhaar Number not Mapped to Account Number
270 Koyyuru AP-03-014-003-014/10082
() 		0203014000NRG25170420240347017 18/04/2024 Kadiya 0203014WL007115 Kadiya 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950994 Mr PANGI KADIYA SO RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Koyyuru AP-03-014-003-014/10084
() 		0203014000NRG25170420240347020 18/04/2024 Kumari 0203014WL007115 Kumari 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950988 MR MUVVALA KUMARI STATE BANK OF INDIA(508548)
272 Koyyuru AP-03-014-003-014/10084
() 		0203014000NRG25170420240347019 18/04/2024 Raju 0203014WL007115 Raju 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950987 Mr MUVVALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Koyyuru AP-03-014-003-014/10087
() 		0203014000NRG25170420240347021 18/04/2024 Palo 0203014WL007115 Palo 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950996 Pangi Palo AIRTEL PAYMENTS BANK LIMITED(990288)
274 Koyyuru AP-03-014-003-014/10088
() 		0203014000NRG25170420240347022 18/04/2024 Arjun 0203014WL007115 Arjun 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377951000 MR VANTHALA ARJUN STATE BANK OF INDIA(508548)
275 Koyyuru AP-03-014-003-014/10090
() 		0203014000NRG25170420240347024 18/04/2024 Cheto 0203014WL007115 Cheto 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950993 MISS PANGI CHETO STATE BANK OF INDIA(508548)
276 Koyyuru AP-03-014-003-014/10090
() 		0203014000NRG25170420240347023 18/04/2024 Naveen 0203014WL007115 Naveen 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950999 MR PANGI NAVEEN STATE BANK OF INDIA(508548)
277 Koyyuru AP-03-014-003-014/10091
() 		0203014000NRG25170420240347025 18/04/2024 Rambabu 0203014WL007115 Rambabu 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950990 MR THAMBELI RAMBABU STATE BANK OF INDIA(508548)
278 Koyyuru AP-03-014-003-014/10091
() 		0203014000NRG25170420240347026 18/04/2024 Seetha 0203014WL007115 Seetha 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950995 MISS THAMBELI SEETHA STATE BANK OF INDIA(508548)
279 Koyyuru AP-03-014-003-014/10092
() 		0203014000NRG25170420240347027 18/04/2024 Ashok 0203014WL007115 Ashok 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950998 Pangi Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
280 Koyyuru AP-03-014-003-014/10093
() 		0203014000NRG25170420240347029 18/04/2024 Mallesh 0203014WL007115 Mallesh 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950991 MR GEMMELI MALLESH STATE BANK OF INDIA(508548)
281 Koyyuru AP-03-014-003-014/10093
() 		0203014000NRG25170420240347028 18/04/2024 Puche 0203014WL007115 Puche 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950989 MISS GEMMELI PUCHE STATE BANK OF INDIA(508548)
282 Koyyuru AP-03-014-003-014/10094
() 		0203014000NRG25170420240347030 18/04/2024 Moddu 0203014WL007115 Moddu 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377951001 Korra Moddu AIRTEL PAYMENTS BANK LIMITED(990288)
283 Koyyuru AP-03-014-003-014/10096
() 		0203014000NRG25170420240347031 18/04/2024 Ariso 0203014WL007115 Ariso 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377951002 Gemmeli Ariso AIRTEL PAYMENTS BANK LIMITED(990288)
284 Koyyuru AP-03-014-003-014/10097
() 		0203014000NRG25170420240347032 18/04/2024 Sanyasirao 0203014WL007115 Sanyasirao 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950997 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
285 Koyyuru AP-03-014-003-014/10098
() 		0203014000NRG25170420240347033 18/04/2024 Ramesh 0203014WL007115 Ramesh 00684 APGV0003315 1585 1585 Processed 29/04/2024 3377950985 Mr GEMMELI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Koyyuru AP-03-014-004-027/010001
() 		0203014000NRG25180420240349293 18/04/2024 Lakshmi 0203014WL007240 Lakshmi 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951123 Mrs POTHURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Koyyuru AP-03-014-004-027/010003
() 		0203014000NRG25180420240349295 18/04/2024 Sanyasamma 0203014WL007240 Sanyasamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950919 DUCHARI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Koyyuru AP-03-014-004-027/010004
() 		0203014000NRG25180420240349297 18/04/2024 Lakshmi 0203014WL007240 Lakshmi 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950940 Mrs LAXMI POTHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Koyyuru AP-03-014-004-027/010005
() 		0203014000NRG25180420240349300 18/04/2024 Vijayalakshmi 0203014WL007240 Vijayalakshmi 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950927 Mrs LOTHA VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Koyyuru AP-03-014-004-027/010007
() 		0203014000NRG25180420240349301 18/04/2024 Cinnammi 0203014WL007240 Cinnammi 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951099 POTHURU CHINNALAMMA FINO PAYMENTS BANK LTD(608001)
291 Koyyuru AP-03-014-004-027/010009
() 		0203014000NRG25180420240349304 18/04/2024 Cimtalli 0203014WL007240 Cimtalli 00684 APGV0003315 1112 1112 Processed 29/04/2024 3377951107 Mrs CHINNATALLI JALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Koyyuru AP-03-014-004-027/010009
() 		0203014000NRG25180420240349303 18/04/2024 Gamgaraju 0203014WL007240 Gamgaraju 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950867 Mr JALLI GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Koyyuru AP-03-014-004-027/010010
() 		0203014000NRG25180420240349306 18/04/2024 Ramulamma 0203014WL007240 Ramulamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951100 Mrs Kakuri Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Koyyuru AP-03-014-004-027/010011
() 		0203014000NRG25180420240349307 18/04/2024 Balaraju 0203014WL007240 Balaraju 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950868 Mr POTHURU BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Koyyuru AP-03-014-004-027/010013
() 		0203014000NRG25180420240349311 18/04/2024 Nilamma 0203014WL007240 Nilamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950932 DUCHARI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Koyyuru AP-03-014-004-027/010014
() 		0203014000NRG25180420240349312 18/04/2024 Somulamma 0203014WL007240 Somulamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951089 Mr SOMULAMMA LOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Koyyuru AP-03-014-004-027/010015
() 		0203014000NRG25180420240349314 18/04/2024 POTHURU KALYAN KUMAR 0203014WL007240 POTHURU KALYAN KUMAR 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951191 Mr Pothuru Kalyan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Koyyuru AP-03-014-004-027/010017
() 		0203014000NRG25180420240349316 18/04/2024 venkayamma potturu 0203014WL007240 venkayamma potturu 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951120 Mr VENKAYAMMA POTTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Koyyuru AP-03-014-004-027/010018
() 		0203014000NRG25180420240349318 18/04/2024 nagamani 0203014WL007240 nagamani 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951213 Mrs Resu Nagamani INDIAN BANK(607105)
300 Koyyuru AP-03-014-004-027/010018
() 		0203014000NRG25180420240349317 18/04/2024 Raamulamma 0203014WL007240 Raamulamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950939 RESU RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Koyyuru AP-03-014-004-027/010020
() 		0203014000NRG25180420240349319 18/04/2024 Marniyyamma 0203014WL007240 Marniyyamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950935 JALLI MANGAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Koyyuru AP-03-014-004-027/010021
() 		0203014000NRG25180420240349321 18/04/2024 Lakshmi 0203014WL007240 Lakshmi 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950929 Mrs MURLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Koyyuru AP-03-014-004-027/010023
() 		0203014000NRG25180420240349323 18/04/2024 Parvatamma 0203014WL007240 Parvatamma 00684 APGV0003315 890 890 Processed 29/04/2024 3377950858 Mrs POTHURU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Koyyuru AP-03-014-004-027/010024
() 		0203014000NRG25180420240349324 18/04/2024 Cinnarao 0203014WL007240 Cinnarao 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950920 DUCHARI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
305 Koyyuru AP-03-014-004-027/010024
() 		0203014000NRG25180420240349325 18/04/2024 Lovakumari 0203014WL007240 Lovakumari 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950922 DUCHARI LOVAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
306 Koyyuru AP-03-014-004-027/010024
() 		0203014000NRG25180420240349326 18/04/2024 Saraswati 0203014WL007240 Saraswati 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950921 DUCHARI SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
307 Koyyuru AP-03-014-004-027/010025
() 		0203014000NRG25180420240349327 18/04/2024 Rajulamma 0203014WL007240 Rajulamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950857 Miss LOTHA RAJULAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Koyyuru AP-03-014-004-027/010026
() 		0203014000NRG25180420240349329 18/04/2024 Lakshmi 0203014WL007240 Lakshmi 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950918 DUCHARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
309 Koyyuru AP-03-014-004-027/010027
() 		0203014000NRG25180420240349331 18/04/2024 Lakshmamma 0203014WL007240 Lakshmamma 00684 APGV0003315 890 890 Processed 29/04/2024 3377951091 Mrs LAXMAMMA POTHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Koyyuru AP-03-014-004-027/010028
() 		0203014000NRG25180420240349333 18/04/2024 SATYAVATHIPOTTURU 0203014WL007240 SATYAVATHIPOTTURU 00684 APGV0003315 890 890 Processed 29/04/2024 3377951136 POTHURU SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
311 Koyyuru AP-03-014-004-027/010029
() 		0203014000NRG25180420240349334 18/04/2024 Ramulamma 0203014WL007240 Ramulamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950865 AGOORU RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
312 Koyyuru AP-03-014-004-027/010031
() 		0203014000NRG25180420240349338 18/04/2024 Tavudamma 0203014WL007240 Tavudamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951092 Mrs TWODAMMA AGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Koyyuru AP-03-014-004-027/010032
() 		0203014000NRG25180420240349340 18/04/2024 Balaraju 0203014WL007240 Balaraju 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951090 Mr BALARAJU POTTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Koyyuru AP-03-014-004-027/010033
() 		0203014000NRG25180420240349342 18/04/2024 Rajulamma 0203014WL007240 Rajulamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951108 JALLI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Koyyuru AP-03-014-004-027/010034
() 		0203014000NRG25180420240349343 18/04/2024 LOTHA MALLESWARI 0203014WL007240 LOTHA MALLESWARI 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951101 Mrs LOTHA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Koyyuru AP-03-014-004-027/010035
() 		0203014000NRG25180420240349346 18/04/2024 Bhimayya 0203014WL007240 Bhimayya 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950869 Mr BHEEMAYYA JARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Koyyuru AP-03-014-004-027/010035
() 		0203014000NRG25180420240349345 18/04/2024 Mutyalamma 0203014WL007240 Mutyalamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951109 Mrs MUTYALAMMA JARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Koyyuru AP-03-014-004-027/010037
() 		0203014000NRG25180420240349347 18/04/2024 Satyavati 0203014WL007240 Satyavati 00684 APGV0003315 1335 1335 Rejected 29/04/2024 3377951065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Koyyuru AP-03-014-004-027/010038
() 		0203014000NRG25180420240349349 18/04/2024 Padmavati 0203014WL007240 Padmavati 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951074 Pothuru Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
320 Koyyuru AP-03-014-004-027/010039
() 		0203014000NRG25180420240349352 18/04/2024 Nookalamma 0203014WL007240 Nookalamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951106 Mr POTTURU NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Koyyuru AP-03-014-004-027/010040
() 		0203014000NRG25180420240349355 18/04/2024 Bhimalamma 0203014WL007240 Bhimalamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950923 Mrs BEEMULAMMA DUCHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Koyyuru AP-03-014-004-027/010041
() 		0203014000NRG25180420240349356 18/04/2024 Rajubabu 0203014WL007240 Rajubabu 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950958 LOTA RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
323 Koyyuru AP-03-014-004-027/010041
() 		0203014000NRG25180420240349357 18/04/2024 SATYAVATHI LOTHA 0203014WL007240 SATYAVATHI LOTHA 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950933 LOTA SATYAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
324 Koyyuru AP-03-014-004-027/010042
() 		0203014000NRG25180420240349358 18/04/2024 K MALLESWARARAO 0203014WL007240 K MALLESWARARAO 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951154 Mr KAKURU MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Koyyuru AP-03-014-004-027/010044
() 		0203014000NRG25180420240349359 18/04/2024 Suryanarayana 0203014WL007240 Suryanarayana 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950856 DUCHARI SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
326 Koyyuru AP-03-014-004-027/010046
() 		0203014000NRG25180420240349361 18/04/2024 Lakshmamma 0203014WL007240 Lakshmamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951119 Mr POTTURU LAKSHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Koyyuru AP-03-014-004-027/010046
() 		0203014000NRG25180420240349360 18/04/2024 Rajarao 0203014WL007240 Rajarao 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951105 Mr POTHURU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Koyyuru AP-03-014-004-027/010047
() 		0203014000NRG25180420240349362 18/04/2024 Baalamma 0203014WL007240 Baalamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951122 Mr BALAMMA POTTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Koyyuru AP-03-014-004-027/010048
() 		0203014000NRG25180420240349363 18/04/2024 Ramalakshmi 0203014WL007240 Ramalakshmi 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951118 Mrs POTHURU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Koyyuru AP-03-014-004-027/010049
() 		0203014000NRG25180420240349365 18/04/2024 kanayamma potturu 0203014WL007240 kanayamma potturu 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951121 Mr KANAYYAMMA POTTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Koyyuru AP-03-014-004-027/010050
() 		0203014000NRG25180420240349367 18/04/2024 Nukaratnam 0203014WL007240 Nukaratnam 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951102 Jalli Nookaratnam AIRTEL PAYMENTS BANK LIMITED(990288)
332 Koyyuru AP-03-014-004-027/010050
() 		0203014000NRG25180420240349366 18/04/2024 Swami Yel 0203014WL007240 Swami Yel 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951098 JALLI SWAMIYELU AIRTEL PAYMENTS BANK LIMITED(990288)
333 Koyyuru AP-03-014-004-027/010052
() 		0203014000NRG25180420240349369 18/04/2024 Ammaji 0203014WL007240 Ammaji 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950934 Mrs AMMAJI RESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Koyyuru AP-03-014-004-027/010052
() 		0203014000NRG25180420240349368 18/04/2024 Atchiraju 0203014WL007240 Atchiraju 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951075 Mr ATCHI RAJU REASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Koyyuru AP-03-014-004-027/010054
() 		0203014000NRG25180420240349370 18/04/2024 Nukalamma 0203014WL007240 Nukalamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950931 Jalli Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
336 Koyyuru AP-03-014-004-027/010060
() 		0203014000NRG25180420240349373 18/04/2024 Rajulamma 0203014WL007240 Rajulamma 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950938 RAJULAMMA JARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Koyyuru AP-03-014-004-027/010063
() 		0203014000NRG25180420240349375 18/04/2024 Venkata Lakshmi 0203014WL007240 Venkata Lakshmi 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950936 Mrs VENKATA LAXMI JARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Koyyuru AP-03-014-004-027/010065
() 		0203014000NRG25180420240349379 18/04/2024 Lovakumari 0203014WL007240 Lovakumari 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377950930 LOVA KUMARI POTHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Koyyuru AP-03-014-004-027/010068
() 		0203014000NRG25180420240349381 18/04/2024 santhi 0203014WL007240 santhi 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951103 Mrs POTHURU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Koyyuru AP-03-014-004-027/10070
() 		0203014000NRG25180420240349383 18/04/2024 Pothuru Satyaveni 0203014WL007240 Pothuru Satyaveni 00684 APGV0003315 1112 1112 Processed 29/04/2024 3377951151 Ms LOTHA SATYAVENI INDIAN BANK(607105)
341 Koyyuru AP-03-014-004-027/10073
() 		0203014000NRG25180420240349386 18/04/2024 JARTHA BALARAJU 0203014WL007240 JARTHA BALARAJU 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951199 Mr JARTHA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Koyyuru AP-03-014-004-027/10074
() 		0203014000NRG25180420240349387 18/04/2024 POTHURU ROOPAVATHI 0203014WL007240 POTHURU ROOPAVATHI 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951205 MOTTADAM ROOPAVATHI UNION BANK OF INDIA(508500)
343 Koyyuru AP-03-014-004-027/10076
() 		0203014000NRG25180420240349389 18/04/2024 LOTHA ESWARBABU 0203014WL007240 LOTHA ESWARBABU 00684 APGV0003315 1335 1335 Processed 29/04/2024 3377951215 LOTHA ESWARBABU AIRTEL PAYMENTS BANK LIMITED(990288)
344 Koyyuru AP-03-014-009-049/010011
() 		0203014000NRG25180420240352629 18/04/2024 Gadula Cittemma 0203014WL007351 Gadula Cittemma 00684 APGV0003315 689 689 Processed 29/04/2024 3377950917 Mrs CHITTAMMA GADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Koyyuru AP-03-014-009-049/010012
() 		0203014000NRG25180420240352630 18/04/2024 Dukka Cinnammalu 0203014WL007351 Dukka Cinnammalu 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950954 Mrs CHINNAMMALU DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Koyyuru AP-03-014-009-049/010014
() 		0203014000NRG25180420240352631 18/04/2024 Botta Rajulamma 0203014WL007351 Botta Rajulamma 00684 APGV0003315 1149 1149 Processed 29/04/2024 3377950855 Mrs BOTTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Koyyuru AP-03-014-009-049/010031
() 		0203014000NRG25180420240352632 18/04/2024 VARALAKSHMI BURLLA 0203014WL007351 VARALAKSHMI BURLLA 00684 APGV0003315 460 460 Processed 29/04/2024 3377950925 Mrs BURLLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Koyyuru AP-03-014-009-049/010082
() 		0203014000NRG25180420240352633 18/04/2024 Chandaka Govindamma 0203014WL007351 Chandaka Govindamma 00684 APGV0003315 460 460 Processed 29/04/2024 3377950908 Mrs GOVINDAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Koyyuru AP-03-014-009-049/010083
() 		0203014000NRG25180420240352634 18/04/2024 Gajji Rajyalakshmi 0203014WL007351 Gajji Rajyalakshmi 00684 APGV0003315 689 689 Processed 29/04/2024 3377950937 Mrs GAJJI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Koyyuru AP-03-014-009-049/010095
() 		0203014000NRG25180420240352635 18/04/2024 SAPPA AMMAJI 0203014WL007351 SAPPA AMMAJI 00684 APGV0003315 1149 1149 Processed 29/04/2024 3377951125 Mrs SAPPA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Koyyuru AP-03-014-009-049/010097
() 		0203014000NRG25180420240352636 18/04/2024 Sappa Simhachalam 0203014WL007351 Sappa Simhachalam 00684 APGV0003315 689 689 Processed 29/04/2024 3377950907 Mr SAPPA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Koyyuru AP-03-014-009-049/010098
() 		0203014000NRG25180420240352637 18/04/2024 Dhale Venkatesh 0203014WL007351 Dhale Venkatesh 00684 APGV0003315 1149 1149 Processed 29/04/2024 3377950965 Mr DALE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Koyyuru AP-03-014-009-049/010110
() 		0203014000NRG25180420240352638 18/04/2024 Padma 0203014WL007351 Padma 00684 APGV0003315 689 689 Processed 29/04/2024 3377950946 Mrs PADMA GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Koyyuru AP-03-014-009-049/010119
() 		0203014000NRG25180420240352639 18/04/2024 VARALAXMI 0203014WL007351 VARALAXMI 00684 APGV0003315 919 919 Processed 29/04/2024 3377950906 Mrs VARALAXMI CHARAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Koyyuru AP-03-014-009-049/010123
() 		0203014000NRG25180420240352640 18/04/2024 satyavathi 0203014WL007351 satyavathi 00684 APGV0003315 1149 1149 Processed 29/04/2024 3377950924 Mrs SATYAVATHI REKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Koyyuru AP-03-014-009-049/30052
() 		0203014000NRG25180420240352641 18/04/2024 CHANDAKA DHALITHALLI 0203014WL007351 CHANDAKA DHALITHALLI 00684 APGV0003315 689 689 Processed 29/04/2024 3377950960 Mrs CHANDAKA DHALITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Koyyuru AP-03-014-009-049/30062
() 		0203014000NRG25180420240352643 18/04/2024 Durga laxmi 0203014WL007351 Durga laxmi 00684 APGV0003315 919 919 Processed 29/04/2024 3377950955 Mrs Muvvala Durga Lakshmi INDIAN BANK(607105)
358 Koyyuru AP-03-014-009-049/30064
() 		0203014000NRG25180420240352644 18/04/2024 Satyavathi 0203014WL007351 Satyavathi 00684 APGV0003315 919 919 Processed 29/04/2024 3377950956 Mrs SATYAVATHI CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Koyyuru AP-03-014-009-049/30072
() 		0203014000NRG25180420240352645 18/04/2024 Molli Lova lakshmi 0203014WL007351 Molli Lova lakshmi 00684 APGV0003315 919 919 Processed 29/04/2024 3377951198 Mrs Molli Lova Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Koyyuru AP-03-014-009-049/30073
() 		0203014000NRG25180420240352646 18/04/2024 Sabbi Varalakshmi 0203014WL007351 Sabbi Varalakshmi 00684 APGV0003315 919 919 Processed 29/04/2024 3377951197 Mrs SABBI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Koyyuru AP-03-014-009-050/010116
() 		0203014000NRG25180420240352622 18/04/2024 Pottamma 0203014WL007350 Pottamma 00684 APGV0003315 1130 1130 Processed 29/04/2024 3377950909 Mrs KASIREDDY POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Koyyuru AP-03-014-009-050/010119
() 		0203014000NRG25180420240352623 18/04/2024 Lakshmi 0203014WL007350 Lakshmi 00684 APGV0003315 904 904 Processed 29/04/2024 3377950901 Mrs LOTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Koyyuru AP-03-014-009-050/010197
() 		0203014000NRG25180420240352625 18/04/2024 Lovadevi Kakuru 0203014WL007350 Lovadevi Kakuru 00684 APGV0003315 1130 1130 Processed 29/04/2024 3377950904 Koppu Lova Devi AIRTEL PAYMENTS BANK LIMITED(990288)
364 Koyyuru AP-03-014-009-050/10118-A
() 		0203014000NRG25180420240352626 18/04/2024 Borra Sravani 0203014WL007350 Borra Sravani 00684 APGV0003315 1130 1130 Processed 29/04/2024 3377951192 SAGINA SRAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
365 Koyyuru AP-03-014-009-050/10118-A
() 		0203014000NRG25180420240352627 18/04/2024 Borra Venkataramana 0203014WL007350 Borra Venkataramana 00684 APGV0003315 1130 1130 Processed 29/04/2024 3377951195 Mr BORRA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Koyyuru AP-03-014-009-051/030001
() 		0203014000NRG25180420240352647 18/04/2024 Prakasarao 0203014WL007351 Prakasarao 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950899 Mr LOTHA PRAKASHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Koyyuru AP-03-014-009-051/030001
() 		0203014000NRG25180420240352648 18/04/2024 Subhadra 0203014WL007351 Subhadra 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950900 Mrs LOTHA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Koyyuru AP-03-014-009-051/030003
() 		0203014000NRG25180420240352649 18/04/2024 Cinnayyamma 0203014WL007351 Cinnayyamma 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950903 LOTHA CHINNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Koyyuru AP-03-014-009-051/030003
() 		0203014000NRG25180420240352650 18/04/2024 Rajubabu 0203014WL007351 Rajubabu 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950898 Mr LOTHA RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Koyyuru AP-03-014-009-051/030012
() 		0203014000NRG25180420240352652 18/04/2024 parvathi chundru 0203014WL007351 parvathi chundru 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950952 Mrs PARVATHI CHUNDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Koyyuru AP-03-014-009-051/030019
() 		0203014000NRG25180420240352653 18/04/2024 LOTHA RAMESH 0203014WL007351 LOTHA RAMESH 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950945 Mr LOTHA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Koyyuru AP-03-014-009-051/030024
() 		0203014000NRG25180420240352654 18/04/2024 POLUKONDA RAVANA 0203014WL007351 POLUKONDA RAVANA 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950951 Mrs POLUKONDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Koyyuru AP-03-014-009-051/030027
() 		0203014000NRG25180420240352655 18/04/2024 Baalakrishna 0203014WL007351 Baalakrishna 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950902 Mr ARADA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Koyyuru AP-03-014-009-051/30033-A
() 		0203014000NRG25180420240352657 18/04/2024 KAKURI RAJESWARI 0203014WL007351 KAKURI RAJESWARI 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377951202 Mrs KAKURI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Koyyuru AP-03-014-009-051/30033-A
() 		0203014000NRG25180420240352658 18/04/2024 Lotha Venkataramana 0203014WL007351 Lotha Venkataramana 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377950962 Mr LOTHA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Koyyuru AP-03-014-009-051/30052
() 		0203014000NRG25180420240352661 18/04/2024 POLUKONDA VENKATATHIRUMALLESWARI 0203014WL007351 POLUKONDA VENKATATHIRUMALLESWARI 00684 APGV0003315 1608 1608 Processed 29/04/2024 3377951201 Mrs POLUKONDA VENKATA THIRUMALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Koyyuru AP-03-014-025-143/010028
() 		0203014000NRG25180420240351763 18/04/2024 SEEGE Jagdesh Chandramouli 0203014WL007336 SEEGE Jagdesh Chandramouli 00684 APGV0003315 1143 1143 Processed 29/04/2024 3377950964 Mr SEGGE JAGADESH CHANDRAMOULI INDIAN BANK(607105)
SubTotal 180341 180341
378 Koyyuru AP-03-014-021-078/010015
() 		0203014000NRG25180420240350090 18/04/2024 Gamgayyamma 0203014WL007260 Gamgayyamma 00684 APGV0003332 1499 1499 Processed 29/04/2024 3377951063 Mr Pedagangalamma Barnikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Koyyuru AP-03-014-025-087/10051
() 		0203014000NRG25180420240351729 18/04/2024 Mallayya 0203014WL007334 Mallayya 00684 APGV0003332 1527 1527 Processed 29/04/2024 3377951157 Mr Korra Malayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Koyyuru AP-03-014-025-087/10052
() 		0203014000NRG25180420240351731 18/04/2024 Baskara rao 0203014WL007334 Baskara rao 00684 APGV0003332 1527 1527 Processed 29/04/2024 3377951155 Mr Pangi Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Koyyuru AP-03-014-025-087/10055
() 		0203014000NRG25180420240351734 18/04/2024 Sitha 0203014WL007334 Sitha 00684 APGV0003332 1527 1527 Processed 29/04/2024 3377951161 MISS PANGI SITHA STATE BANK OF INDIA(508548)
382 Koyyuru AP-03-014-025-087/10056
() 		0203014000NRG25180420240351735 18/04/2024 Satyanarayana 0203014WL007334 Satyanarayana 00684 APGV0003332 1527 1527 Processed 29/04/2024 3377951156 MR PANGI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 7607 7607
383 Koyyuru AP-03-014-004-027/010029
() 		0203014000NRG25180420240349336 18/04/2024 Aaguru Ganga Bhavani 0203014WL007240 Aaguru Ganga Bhavani 00688 FINO0000001 1335 1335 Processed 29/04/2024 3377951207 Aaguru Ganga Bhavani FINO PAYMENTS BANK LTD(608001)
384 Koyyuru AP-03-014-004-027/10076
() 		0203014000NRG25180420240349388 18/04/2024 LOTHA LOVAKUMARI 0203014WL007240 LOTHA LOVAKUMARI 00688 FINO0000001 1335 1335 Processed 29/04/2024 3377951208 LOTHA LOVAKUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 2670 2670
385 Koyyuru AP-03-014-001-093/010004
() 		0203014000NRG25180420240348802 18/04/2024 Purnima 0203014WL007230 Purnima 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950830 MRS PANGI PURNIMA STATE BANK OF INDIA(508548)
386 Koyyuru AP-03-014-001-093/010011
() 		0203014000NRG25180420240348804 18/04/2024 balaram 0203014WL007230 balaram 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377951008 KIMUDU BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 Koyyuru AP-03-014-001-093/010012
() 		0203014000NRG25180420240348805 18/04/2024 dobulu 0203014WL007230 dobulu 00703 AIRP0000001 928 928 Processed 29/04/2024 3377950841 PANGI DOBULU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Koyyuru AP-03-014-001-093/010013
() 		0203014000NRG25180420240348806 18/04/2024 gopal rao 0203014WL007230 gopal rao 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950943 Korra Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
389 Koyyuru AP-03-014-001-093/010013
() 		0203014000NRG25180420240348807 18/04/2024 janaki 0203014WL007230 janaki 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950944 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
390 Koyyuru AP-03-014-001-093/010015
() 		0203014000NRG25180420240348809 18/04/2024 keswarao 0203014WL007230 keswarao 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950839 KORRA KESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Koyyuru AP-03-014-001-093/010015
() 		0203014000NRG25180420240348808 18/04/2024 nagamani 0203014WL007230 nagamani 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950834 KORRA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Koyyuru AP-03-014-001-093/010016
() 		0203014000NRG25180420240348811 18/04/2024 rathnamma 0203014WL007230 rathnamma 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950941 BURIDI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Koyyuru AP-03-014-001-093/010016
() 		0203014000NRG25180420240348810 18/04/2024 sanyasirao 0203014WL007230 sanyasirao 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950942 BURIDI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Koyyuru AP-03-014-001-093/010018
() 		0203014000NRG25180420240348812 18/04/2024 kanthamma 0203014WL007230 kanthamma 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950882 BURIDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Koyyuru AP-03-014-001-093/010019
() 		0203014000NRG25180420240348814 18/04/2024 janakamma 0203014WL007230 janakamma 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377951173 KILLO JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Koyyuru AP-03-014-001-093/010019
() 		0203014000NRG25180420240348813 18/04/2024 sathibabu 0203014WL007230 sathibabu 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377951172 KILLO SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Koyyuru AP-03-014-001-093/010020
() 		0203014000NRG25180420240348816 18/04/2024 ganga bhavani 0203014WL007230 ganga bhavani 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950950 KIMMUDU GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Koyyuru AP-03-014-001-093/010020
() 		0203014000NRG25180420240348815 18/04/2024 paravathi 0203014WL007230 paravathi 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950949 KIMUDU PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Koyyuru AP-03-014-001-093/010021
() 		0203014000NRG25180420240348818 18/04/2024 radhamma 0203014WL007230 radhamma 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950885 KIMUDU RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Koyyuru AP-03-014-001-093/010021
() 		0203014000NRG25180420240348817 18/04/2024 ragand 0203014WL007230 ragand 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377951176 KIMUDU RAGAND INDIA POST PAYMENTS BANK LIMITED(508528)
401 Koyyuru AP-03-014-001-093/010022
() 		0203014000NRG25180420240348819 18/04/2024 pariusuram 0203014WL007230 pariusuram 00703 AIRP0000001 1160 1160 Processed 29/04/2024 3377950873 BURIDI PARIUSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 Koyyuru AP-03-014-001-094/010028
() 		0203014000NRG25180420240348335 18/04/2024 Cinnammi 0203014WL007201 Cinnammi 00703 AIRP0000001 1395 1395 Processed 29/04/2024 3377951146 Kakuru Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
403 Koyyuru AP-03-014-001-094/010032
() 		0203014000NRG25180420240348337 18/04/2024 Rajarao 0203014WL007201 Rajarao 00703 AIRP0000001 1395 1395 Processed 29/04/2024 3377951140 Murla Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
404 Koyyuru AP-03-014-001-094/010051
() 		0203014000NRG25180420240348344 18/04/2024 CHIRANGEEVI 0203014WL007201 CHIRANGEEVI 00703 AIRP0000001 1395 1395 Processed 29/04/2024 3377950836 Mr KAKURI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Koyyuru AP-03-014-001-094/10066
() 		0203014000NRG25180420240348345 18/04/2024 Kakuru Simhachalam 0203014WL007201 Kakuru Simhachalam 00703 AIRP0000001 1395 1395 Processed 29/04/2024 3377950837 Kakuru Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
406 Koyyuru AP-03-014-003-014/010067
() 		0203014000NRG25170420240347007 18/04/2024 mangudu 0203014WL007115 mangudu 00703 AIRP0000001 1585 1585 Processed 29/04/2024 3377950838 Pangi Mangudu AIRTEL PAYMENTS BANK LIMITED(990288)
407 Koyyuru AP-03-014-003-014/010067
() 		0203014000NRG25170420240347008 18/04/2024 ruppi 0203014WL007115 ruppi 00703 AIRP0000001 1585 1585 Processed 29/04/2024 3377951009 Pangi Ruppi AIRTEL PAYMENTS BANK LIMITED(990288)
408 Koyyuru AP-03-014-003-014/010069
() 		0203014000NRG25170420240347009 18/04/2024 jambri 0203014WL007115 jambri 00703 AIRP0000001 1585 1585 Processed 29/04/2024 3377951204 Pangi Jambri AIRTEL PAYMENTS BANK LIMITED(990288)
409 Koyyuru AP-03-014-004-027/010011
() 		0203014000NRG25180420240349308 18/04/2024 POTHURU BANGARAMMA 0203014WL007240 POTHURU BANGARAMMA 00703 AIRP0000001 1335 1335 Processed 29/04/2024 3377950947 Pothuru Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
410 Koyyuru AP-03-014-004-027/010034
() 		0203014000NRG25180420240349344 18/04/2024 Sanyasirao 0203014WL007240 Sanyasirao 00703 AIRP0000001 1335 1335 Processed 29/04/2024 3377951104 LOTHA SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
411 Koyyuru AP-03-014-004-027/010054
() 		0203014000NRG25180420240349371 18/04/2024 Daniyelu 0203014WL007240 Daniyelu 00703 AIRP0000001 1335 1335 Processed 29/04/2024 3377950829 Mr JALLI DANIYELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Koyyuru AP-03-014-004-027/10069
() 		0203014000NRG25180420240349382 18/04/2024 DUCHARI JOGIRAJU 0203014WL007240 DUCHARI JOGIRAJU 00703 AIRP0000001 1335 1335 Processed 29/04/2024 3377951190 DUCHARI JOGIRAJU FINO PAYMENTS BANK LTD(608001)
413 Koyyuru AP-03-014-004-027/10072
() 		0203014000NRG25180420240349384 18/04/2024 Agooru Lova Srinubabu 0203014WL007240 Agooru Lova Srinubabu 00703 AIRP0000001 1335 1335 Processed 29/04/2024 3377950840 Agooru Lova Srinubabu AIRTEL PAYMENTS BANK LIMITED(990288)
414 Koyyuru AP-03-014-009-049/30058
() 		0203014000NRG25180420240352642 18/04/2024 Karunasri 0203014WL007351 Karunasri 00703 AIRP0000001 919 919 Processed 29/04/2024 3377950957 Murukurthi Karunasri AIRTEL PAYMENTS BANK LIMITED(990288)
415 Koyyuru AP-03-014-009-050/10204
() 		0203014000NRG25180420240352628 18/04/2024 Borra Satyanarayana 0203014WL007350 Borra Satyanarayana 00703 AIRP0000001 1130 1130 Processed 29/04/2024 3377951188 Borra Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
416 Koyyuru AP-03-014-009-051/030003
() 		0203014000NRG25180420240352651 18/04/2024 Jaya Bhavani 0203014WL007351 Jaya Bhavani 00703 AIRP0000001 1608 1608 Processed 29/04/2024 3377951177 Mrs LOTHA JAYA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Koyyuru AP-03-014-009-051/030027
() 		0203014000NRG25180420240352656 18/04/2024 Lotha Cinnammalu 0203014WL007351 Lotha Cinnammalu 00703 AIRP0000001 1608 1608 Processed 29/04/2024 3377951165 Mrs ARADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Koyyuru AP-03-014-009-051/30041
() 		0203014000NRG25180420240352659 18/04/2024 Pothuru Gangaraaju 0203014WL007351 Pothuru Gangaraaju 00703 AIRP0000001 1608 1608 Processed 29/04/2024 3377950959 Pothuru Gangaraju AIRTEL PAYMENTS BANK LIMITED(990288)
419 Koyyuru AP-03-014-009-051/30052
() 		0203014000NRG25180420240352660 18/04/2024 Venkat Raju 0203014WL007351 Venkat Raju 00703 AIRP0000001 1608 1608 Processed 29/04/2024 3377950953 POLUKONDA VENKATA RAJU CANARA BANK(508532)
420 Koyyuru AP-03-014-025-087/010045
() 		0203014000NRG25180420240351797 18/04/2024 JARTHA VARALAXMI 0203014WL007337 JARTHA VARALAXMI 00703 AIRP0000001 1257 1257 Processed 29/04/2024 3377951170 JARTHA VARALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
421 Koyyuru AP-03-014-025-143/010078
() 		0203014000NRG25180420240351659 18/04/2024 SRINU 0203014WL007327 SRINU 00703 AIRP0000001 968 968 Processed 29/04/2024 3377950948 Kuruju Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
422 Koyyuru AP-03-014-025-143/010079
() 		0203014000NRG25180420240351660 18/04/2024 Lotha Satyanarayana 0203014WL007327 Lotha Satyanarayana 00703 AIRP0000001 1210 1210 Processed 29/04/2024 3377951206 LOTHA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Koyyuru AP-03-014-025-143/010126
() 		0203014000NRG25180420240351691 18/04/2024 Lotha Rajulamma 0203014WL007327 Lotha Rajulamma 00703 AIRP0000001 1210 1210 Processed 29/04/2024 3377950928 Lotha Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49624 49624
Total 529763 529763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Koyyuru AP0203014_180424APB_FTO_8888 Bank of India BKID0005605 NARSIPATNAM 5652
2 Koyyuru AP0203014_180424APB_FTO_8888 Central Bank Of India CBIN0284691 NARSIPATNAM 1395
3 Koyyuru AP0203014_180424APB_FTO_8888 INDIAN BANK IDIB000S072 SARABHANAPALAM 200682
4 Koyyuru AP0203014_180424APB_FTO_8888 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 2723
5 Koyyuru AP0203014_180424APB_FTO_8888 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 72571
6 Koyyuru AP0203014_180424APB_FTO_8888 STATE BANK OF INDIA SBIN0016870 Y RAMAVARAM 2783
7 Koyyuru AP0203014_180424APB_FTO_8888 UNION BANK OF INDIA UBIN0804991 RAJAVOMMANGI 2465
8 Koyyuru AP0203014_180424APB_FTO_8888 UNION BANK OF INDIA UBIN0933902 NARSIPATNAM 1250
9 Koyyuru AP0203014_180424APB_FTO_8888 Andhra Pradesh Grameena Vikas Bank APGV0003315 KOYYURU 180341
10 Koyyuru AP0203014_180424APB_FTO_8888 Andhra Pradesh Grameena Vikas Bank APGV0003332 K.D.PETA 7607
11 Koyyuru AP0203014_180424APB_FTO_8888 Fino Payments Bank Ltd FINO0000001 Juinagar 2670
12 Koyyuru AP0203014_180424APB_FTO_8888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49624

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