|
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
|
Movva
|
AP-06-030-014-012/010164
(BARLAPUDI)
|
0206030000NRG25240420240599473
|
24/04/2024
|
kishore babu
|
0206030WL018619
|
kishore babu
|
00045
|
BARB0MACHIL
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417007901
|
|
MATANGI KISHORE BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Movva
|
AP-06-030-017-014/40218
(MOVVAPALEM)
|
0206030000NRG25240420240599033
|
24/04/2024
|
Chaladi Kutumbam
|
0206030WL018580
|
Chaladi Kutumbam
|
00045
|
BARB0VJMOVV
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417007902
|
|
KUTUMBAM CHALADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
Movva
|
AP-06-030-007-006/050017
(MANTRIPALEM)
|
0206030000NRG25240420240599518
|
24/04/2024
|
Srinivasarao
|
0206030WL018625
|
Srinivasarao
|
00078
|
CNRB0013357
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007890
|
|
SRINIVASARAO PANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Movva
|
AP-06-030-020-017/40342
(KAZA)
|
0206030000NRG25240420240599374
|
24/04/2024
|
Venkateswara Rao
|
0206030WL018613
|
Venkateswara Rao
|
00176
|
IDIB000K094
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007900
|
|
Mr VENKATESWARARAO BOLLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
Movva
|
AP-06-030-011-009/10355
(YADDANAPUDI)
|
0206030000NRG25240420240599561
|
24/04/2024
|
Sri Rama Pardha Saradhi
|
0206030WL018630
|
Sri Rama Pardha Saradhi
|
00176
|
IDIB000M043
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417007899
|
|
DAMERLA SRI RAMA PARDHA SARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Movva
|
AP-06-030-017-014/040019
(MOVVAPALEM)
|
0206030000NRG25240420240599037
|
24/04/2024
|
Pavan Kumar
|
0206030WL018583
|
Pavan Kumar
|
00176
|
IDIB000M043
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417007896
|
|
PAVAN KUMAR ANISETTI
|
BANK OF BARODA(606985)
|
|
7
|
Movva
|
AP-06-030-017-014/040206
(MOVVAPALEM)
|
0206030000NRG25240420240599036
|
24/04/2024
|
MEENAKSHI DURGA
|
0206030WL018582
|
MEENAKSHI DURGA
|
00176
|
IDIB000M043
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3417007898
|
|
Mrs Sala Meenakshi Durga
|
INDIAN BANK(607105)
|
|
8
|
Movva
|
AP-06-030-017-014/40226
(MOVVAPALEM)
|
0206030000NRG25240420240599038
|
24/04/2024
|
Katragadda Srinivasarao
|
0206030WL018584
|
Katragadda Srinivasarao
|
00176
|
IDIB000M043
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3417007895
|
|
Mr Katragadda Srinivasarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
9
|
Movva
|
AP-06-030-005-005/010026
(AVURUPUDI)
|
0206030000NRG25240420240598819
|
24/04/2024
|
Sunita
|
0206030WL018568
|
Sunita
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007885
|
|
DASARI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Movva
|
AP-06-030-005-005/010297
(AVURUPUDI)
|
0206030000NRG25240420240598847
|
24/04/2024
|
Chittibabu
|
0206030WL018568
|
Chittibabu
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007883
|
|
MR ALLANKI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Movva
|
AP-06-030-005-005/010301
(AVURUPUDI)
|
0206030000NRG25240420240598875
|
24/04/2024
|
Sirnivasa Rao
|
0206030WL018576
|
Sirnivasa Rao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007884
|
|
MR CHALAMALASETTI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Movva
|
AP-06-030-005-005/010339
(AVURUPUDI)
|
0206030000NRG25240420240598856
|
24/04/2024
|
Venkateswaramma
|
0206030WL018568
|
Venkateswaramma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007892
|
|
MRS SALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Movva
|
AP-06-030-011-009/10357
(YADDANAPUDI)
|
0206030000NRG25240420240599683
|
24/04/2024
|
Pavan Kumar
|
0206030WL018635
|
Pavan Kumar
|
00415
|
SBIN0003172
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007887
|
|
NIMMAGADDA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Movva
|
AP-06-030-011-009/10358
(YADDANAPUDI)
|
0206030000NRG25240420240599681
|
24/04/2024
|
Srinivasa Rao
|
0206030WL018634
|
Srinivasa Rao
|
00415
|
SBIN0003172
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007889
|
|
MR YADDANAPUDI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Movva
|
AP-06-030-014-012/010161
(BARLAPUDI)
|
0206030000NRG25240420240599456
|
24/04/2024
|
mallika
|
0206030WL018617
|
mallika
|
00415
|
SBIN0003172
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417007891
|
|
MS MALLELA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Movva
|
AP-06-030-014-012/010161
(BARLAPUDI)
|
0206030000NRG25240420240599457
|
24/04/2024
|
ramesh
|
0206030WL018617
|
ramesh
|
00415
|
SBIN0003172
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417007893
|
|
MR MALLELA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Movva
|
AP-06-030-014-012/010164
(BARLAPUDI)
|
0206030000NRG25240420240599472
|
24/04/2024
|
padma
|
0206030WL018619
|
padma
|
00415
|
SBIN0003172
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417007894
|
|
MRS MATANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14610
|
14610
|
|
|
|
|
|
|
|
|
18
|
Movva
|
AP-06-030-005-005/010091
(AVURUPUDI)
|
0206030000NRG25240420240598828
|
24/04/2024
|
Veerabaabu
|
0206030WL018568
|
Veerabaabu
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007886
|
|
MR KOLUSU VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Movva
|
AP-06-030-007-006/040444
(MANTRIPALEM)
|
0206030000NRG25240420240599487
|
24/04/2024
|
KOTESWARAMMA
|
0206030WL018622
|
KOTESWARAMMA
|
00415
|
SBIN0015054
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417007897
|
|
MRS KOTESWARAMMA BAVARAPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
20
|
Movva
|
AP-06-030-005-005/010047
(AVURUPUDI)
|
0206030000NRG25240420240598820
|
24/04/2024
|
Nancharayya
|
0206030WL018568
|
Nancharayya
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007813
|
|
KUTADA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Movva
|
AP-06-030-005-005/010051
(AVURUPUDI)
|
0206030000NRG25240420240598821
|
24/04/2024
|
Phakiru
|
0206030WL018568
|
Phakiru
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007860
|
|
YALAKURTHI PHAKIR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Movva
|
AP-06-030-007-006/040029
(MANTRIPALEM)
|
0206030000NRG25240420240599558
|
24/04/2024
|
Kamalakumari
|
0206030WL018628
|
Kamalakumari
|
00468
|
UBIN0803936
|
771
|
771
|
Processed
|
30/04/2024
|
|
3417007810
|
|
PULIPAKA KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Movva
|
AP-06-030-007-006/040029
(MANTRIPALEM)
|
0206030000NRG25240420240599557
|
24/04/2024
|
Yesobu
|
0206030WL018628
|
Yesobu
|
00468
|
UBIN0803936
|
771
|
771
|
Processed
|
30/04/2024
|
|
3417007812
|
|
PULIPAKA YOSEBU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Movva
|
AP-06-030-007-006/040052
(MANTRIPALEM)
|
0206030000NRG25240420240599475
|
24/04/2024
|
Suguna
|
0206030WL018620
|
Suguna
|
00468
|
UBIN0803936
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3417007808
|
|
KALAPALA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Movva
|
AP-06-030-007-006/040052
(MANTRIPALEM)
|
0206030000NRG25240420240599474
|
24/04/2024
|
Vaasu
|
0206030WL018620
|
Vaasu
|
00468
|
UBIN0803936
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3417007811
|
|
KALAPALA VASU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Movva
|
AP-06-030-007-006/050017
(MANTRIPALEM)
|
0206030000NRG25240420240599519
|
24/04/2024
|
Venkataramana
|
0206030WL018625
|
Venkataramana
|
00468
|
UBIN0803936
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007809
|
|
PANDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
27
|
Movva
|
AP-06-030-020-017/010768
(KAZA)
|
0206030000NRG25240420240599293
|
24/04/2024
|
sudharani
|
0206030WL018605
|
sudharani
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007829
|
|
KOKKILIGADDA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Movva
|
AP-06-030-020-017/010768
(KAZA)
|
0206030000NRG25240420240599294
|
24/04/2024
|
venkata chiranjivi
|
0206030WL018605
|
venkata chiranjivi
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007817
|
|
KOKKILIGADDA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Movva
|
AP-06-030-020-017/010784
(KAZA)
|
0206030000NRG25240420240599454
|
24/04/2024
|
naagamani
|
0206030WL018615
|
naagamani
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007828
|
|
MURARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Movva
|
AP-06-030-020-017/010784
(KAZA)
|
0206030000NRG25240420240599453
|
24/04/2024
|
poturaju
|
0206030WL018615
|
poturaju
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007814
|
|
MURARI POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Movva
|
AP-06-030-020-017/010914
(KAZA)
|
0206030000NRG25240420240599372
|
24/04/2024
|
KAVITHA
|
0206030WL018612
|
KAVITHA
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007824
|
|
MALLAMPALLI KAVITA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Movva
|
AP-06-030-020-017/010914
(KAZA)
|
0206030000NRG25240420240599373
|
24/04/2024
|
nagaraju
|
0206030WL018612
|
nagaraju
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007833
|
|
MALLAMPALLI NAGA RAU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Movva
|
AP-06-030-020-017/020298
(KAZA)
|
0206030000NRG25240420240599051
|
24/04/2024
|
DHANA LAKSHMI
|
0206030WL018592
|
DHANA LAKSHMI
|
00468
|
UBIN0808083
|
1542
|
1542
|
Processed
|
01/05/2024
|
|
3417007823
|
|
DUKKIPATI DHANA LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Movva
|
AP-06-030-020-017/020298
(KAZA)
|
0206030000NRG25240420240599050
|
24/04/2024
|
DURGA PRASAD
|
0206030WL018592
|
DURGA PRASAD
|
00468
|
UBIN0808083
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417007820
|
|
DUKKIPATI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
Movva
|
AP-06-030-020-017/040025
(KAZA)
|
0206030000NRG25240420240599039
|
24/04/2024
|
Jayalakshmi
|
0206030WL018585
|
Jayalakshmi
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007816
|
|
GUNALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Movva
|
AP-06-030-020-017/040025
(KAZA)
|
0206030000NRG25240420240599040
|
24/04/2024
|
Rambabu
|
0206030WL018585
|
Rambabu
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007826
|
|
GUNALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Movva
|
AP-06-030-020-017/040072
(KAZA)
|
0206030000NRG25240420240599045
|
24/04/2024
|
Chinnaari
|
0206030WL018589
|
Chinnaari
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007819
|
|
GOKAPAI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Movva
|
AP-06-030-020-017/040072
(KAZA)
|
0206030000NRG25240420240599046
|
24/04/2024
|
Sivaaji
|
0206030WL018589
|
Sivaaji
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007818
|
|
GOKAPAI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Movva
|
AP-06-030-020-017/040169
(KAZA)
|
0206030000NRG25240420240599295
|
24/04/2024
|
KISHORE BABU
|
0206030WL018606
|
KISHORE BABU
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417007830
|
|
Mr GOKAPAI KISHORE BABU
|
INDIAN BANK(607105)
|
|
40
|
Movva
|
AP-06-030-020-017/040169
(KAZA)
|
0206030000NRG25240420240599296
|
24/04/2024
|
NAGA NIRISHA
|
0206030WL018606
|
NAGA NIRISHA
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007821
|
|
GOKAPAI NAGA NIRISHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Movva
|
AP-06-030-020-017/040178
(KAZA)
|
0206030000NRG25240420240599280
|
24/04/2024
|
PADMAVATHI
|
0206030WL018595
|
PADMAVATHI
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007822
|
|
GOKAPAI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Movva
|
AP-06-030-020-017/40327
(KAZA)
|
0206030000NRG25240420240599371
|
24/04/2024
|
Siva Parvati
|
0206030WL018611
|
Siva Parvati
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007815
|
|
KAGITHA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Movva
|
AP-06-030-020-017/40328
(KAZA)
|
0206030000NRG25240420240599284
|
24/04/2024
|
Veeramma
|
0206030WL018598
|
Veeramma
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007827
|
|
KOMMU VEERMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Movva
|
AP-06-030-020-017/40330
(KAZA)
|
0206030000NRG25240420240599455
|
24/04/2024
|
Renukamma
|
0206030WL018616
|
Renukamma
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007825
|
|
MALLAMPALLI RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Movva
|
AP-06-030-020-017/40331
(KAZA)
|
0206030000NRG25240420240599288
|
24/04/2024
|
Mariyamma
|
0206030WL018601
|
Mariyamma
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417007831
|
|
PulivarthiMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Movva
|
AP-06-030-020-017/40342
(KAZA)
|
0206030000NRG25240420240599375
|
24/04/2024
|
Rajeswaramma
|
0206030WL018613
|
Rajeswaramma
|
00468
|
UBIN0808083
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007832
|
|
BOLLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32460
|
32460
|
|
|
|
|
|
|
|
|
47
|
Movva
|
AP-06-030-005-005/010299
(AVURUPUDI)
|
0206030000NRG25240420240598872
|
24/04/2024
|
Indira Rani
|
0206030WL018576
|
Indira Rani
|
00468
|
UBIN0808776
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007864
|
|
MEDISETTI INDIRARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
48
|
Movva
|
AP-06-030-005-005/010009
(AVURUPUDI)
|
0206030000NRG25240420240598818
|
24/04/2024
|
Nancharamma
|
0206030WL018568
|
Nancharamma
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417007846
|
|
GOSALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Movva
|
AP-06-030-005-005/010051
(AVURUPUDI)
|
0206030000NRG25240420240598822
|
24/04/2024
|
Durga
|
0206030WL018568
|
Durga
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007845
|
|
YALAKURTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Movva
|
AP-06-030-005-005/010072
(AVURUPUDI)
|
0206030000NRG25240420240598868
|
24/04/2024
|
Durga
|
0206030WL018576
|
Durga
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007877
|
|
SIDDINENI DURGA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Movva
|
AP-06-030-005-005/010074
(AVURUPUDI)
|
0206030000NRG25240420240598823
|
24/04/2024
|
Veerababu
|
0206030WL018568
|
Veerababu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007878
|
|
MEDISETTI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Movva
|
AP-06-030-005-005/010074
(AVURUPUDI)
|
0206030000NRG25240420240598824
|
24/04/2024
|
Venkatswaramma
|
0206030WL018568
|
Venkatswaramma
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007843
|
|
MEDISETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Movva
|
AP-06-030-005-005/010078
(AVURUPUDI)
|
0206030000NRG25240420240598826
|
24/04/2024
|
Kumari
|
0206030WL018568
|
Kumari
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007861
|
|
VANGURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Movva
|
AP-06-030-005-005/010078
(AVURUPUDI)
|
0206030000NRG25240420240598825
|
24/04/2024
|
Naaraayana
|
0206030WL018568
|
Naaraayana
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007863
|
|
VANGOORI NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Movva
|
AP-06-030-005-005/010091
(AVURUPUDI)
|
0206030000NRG25240420240598827
|
24/04/2024
|
Raavamma
|
0206030WL018568
|
Raavamma
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007849
|
|
KOLUSU RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Movva
|
AP-06-030-005-005/010105
(AVURUPUDI)
|
0206030000NRG25240420240598829
|
24/04/2024
|
Venkatalakshmi
|
0206030WL018568
|
Venkatalakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007859
|
|
NAGULAPATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Movva
|
AP-06-030-005-005/010128
(AVURUPUDI)
|
0206030000NRG25240420240598830
|
24/04/2024
|
Ramalakshmi
|
0206030WL018568
|
Ramalakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007851
|
|
GOSALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Movva
|
AP-06-030-005-005/010133
(AVURUPUDI)
|
0206030000NRG25240420240598831
|
24/04/2024
|
Lakshmi Prasana
|
0206030WL018568
|
Lakshmi Prasana
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007881
|
|
MRS PRASUNAMBA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Movva
|
AP-06-030-005-005/010143
(AVURUPUDI)
|
0206030000NRG25240420240598832
|
24/04/2024
|
Raamachanadarao
|
0206030WL018568
|
Raamachanadarao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007842
|
|
NAGULAPATHI RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Movva
|
AP-06-030-005-005/010155
(AVURUPUDI)
|
0206030000NRG25240420240598833
|
24/04/2024
|
Kiran
|
0206030WL018568
|
Kiran
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417007873
|
|
GOSALA KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Movva
|
AP-06-030-005-005/010162
(AVURUPUDI)
|
0206030000NRG25240420240598834
|
24/04/2024
|
Ramaswami
|
0206030WL018568
|
Ramaswami
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007835
|
|
CHALAMALA SETTI RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Movva
|
AP-06-030-005-005/010162
(AVURUPUDI)
|
0206030000NRG25240420240598835
|
24/04/2024
|
Sri Nagalakshmi
|
0206030WL018568
|
Sri Nagalakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007847
|
|
CHALAMALSETTY SIVA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Movva
|
AP-06-030-005-005/010169
(AVURUPUDI)
|
0206030000NRG25240420240598836
|
24/04/2024
|
kanakarao
|
0206030WL018568
|
kanakarao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007840
|
|
KUKKALA KANAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Movva
|
AP-06-030-005-005/010169
(AVURUPUDI)
|
0206030000NRG25240420240598837
|
24/04/2024
|
Venkateswaramma
|
0206030WL018568
|
Venkateswaramma
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007871
|
|
KUKKALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Movva
|
AP-06-030-005-005/010175
(AVURUPUDI)
|
0206030000NRG25240420240598839
|
24/04/2024
|
Ramakrishna
|
0206030WL018568
|
Ramakrishna
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007855
|
|
JAKKA RAMA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Movva
|
AP-06-030-005-005/010175
(AVURUPUDI)
|
0206030000NRG25240420240598838
|
24/04/2024
|
Venkata Ramesh
|
0206030WL018568
|
Venkata Ramesh
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3417007865
|
|
JAKKA VENKATA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Movva
|
AP-06-030-005-005/010194
(AVURUPUDI)
|
0206030000NRG25240420240598842
|
24/04/2024
|
Purna Gopichand
|
0206030WL018568
|
Purna Gopichand
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007879
|
|
LOYA POORNA GOPI CHAND
|
UNION BANK OF INDIA(508500)
|
|
68
|
Movva
|
AP-06-030-005-005/010194
(AVURUPUDI)
|
0206030000NRG25240420240598841
|
24/04/2024
|
seetamahalakshmi
|
0206030WL018568
|
seetamahalakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007848
|
|
LOYA SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Movva
|
AP-06-030-005-005/010194
(AVURUPUDI)
|
0206030000NRG25240420240598840
|
24/04/2024
|
venkata subbarao
|
0206030WL018568
|
venkata subbarao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007841
|
|
LOYA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Movva
|
AP-06-030-005-005/010227
(AVURUPUDI)
|
0206030000NRG25240420240598870
|
24/04/2024
|
kasturi
|
0206030WL018576
|
kasturi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007869
|
|
CHINTA KASTURI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Movva
|
AP-06-030-005-005/010227
(AVURUPUDI)
|
0206030000NRG25240420240598871
|
24/04/2024
|
Nagavanita
|
0206030WL018576
|
Nagavanita
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007880
|
|
CHINTA NAGAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Movva
|
AP-06-030-005-005/010227
(AVURUPUDI)
|
0206030000NRG25240420240598869
|
24/04/2024
|
Subhakaravu
|
0206030WL018576
|
Subhakaravu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007857
|
|
MR CHINTA SUBHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Movva
|
AP-06-030-005-005/010241
(AVURUPUDI)
|
0206030000NRG25240420240598843
|
24/04/2024
|
Peda Venkatappaiah
|
0206030WL018568
|
Peda Venkatappaiah
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007854
|
|
Mr KOLUSU VENKATAPPAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
74
|
Movva
|
AP-06-030-005-005/010241
(AVURUPUDI)
|
0206030000NRG25240420240598844
|
24/04/2024
|
Siva Naga Sakunthala
|
0206030WL018568
|
Siva Naga Sakunthala
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007868
|
|
KOLUSU SIVA NAGA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Movva
|
AP-06-030-005-005/010294
(AVURUPUDI)
|
0206030000NRG25240420240598845
|
24/04/2024
|
KANAKA DURGA
|
0206030WL018568
|
KANAKA DURGA
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007874
|
|
CHEBROLU KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Movva
|
AP-06-030-005-005/010297
(AVURUPUDI)
|
0206030000NRG25240420240598848
|
24/04/2024
|
Vinila
|
0206030WL018568
|
Vinila
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007875
|
|
ALLANKI VINEELA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Movva
|
AP-06-030-005-005/010299
(AVURUPUDI)
|
0206030000NRG25240420240598873
|
24/04/2024
|
Mohana Rao
|
0206030WL018576
|
Mohana Rao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007837
|
|
MEDI SETTY MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Movva
|
AP-06-030-005-005/010301
(AVURUPUDI)
|
0206030000NRG25240420240598874
|
24/04/2024
|
Balatripurasundhari
|
0206030WL018576
|
Balatripurasundhari
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007870
|
|
CHALAMALASETTI BALA TRIPURA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Movva
|
AP-06-030-005-005/010310
(AVURUPUDI)
|
0206030000NRG25240420240598849
|
24/04/2024
|
Esubabu
|
0206030WL018568
|
Esubabu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007836
|
|
Mr ALLANKI ESUBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
80
|
Movva
|
AP-06-030-005-005/010310
(AVURUPUDI)
|
0206030000NRG25240420240598850
|
24/04/2024
|
Sivaleela
|
0206030WL018568
|
Sivaleela
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007838
|
|
ALLANKI SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Movva
|
AP-06-030-005-005/010321
(AVURUPUDI)
|
0206030000NRG25240420240598876
|
24/04/2024
|
Basava Punnaiah
|
0206030WL018576
|
Basava Punnaiah
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007844
|
|
VANGOORI BASAVA PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Movva
|
AP-06-030-005-005/010321
(AVURUPUDI)
|
0206030000NRG25240420240598877
|
24/04/2024
|
Rajya Lakshmi
|
0206030WL018576
|
Rajya Lakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007862
|
|
VANGURI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Movva
|
AP-06-030-005-005/010322
(AVURUPUDI)
|
0206030000NRG25240420240598878
|
24/04/2024
|
CHINA VENKATESWARARAO
|
0206030WL018576
|
CHINA VENKATESWARARAO
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007852
|
|
VANGURI CHINNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Movva
|
AP-06-030-005-005/010322
(AVURUPUDI)
|
0206030000NRG25240420240598879
|
24/04/2024
|
KUMARI
|
0206030WL018576
|
KUMARI
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007850
|
|
VANGURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Movva
|
AP-06-030-005-005/010326
(AVURUPUDI)
|
0206030000NRG25240420240598881
|
24/04/2024
|
Siva Venkata Bharathi
|
0206030WL018576
|
Siva Venkata Bharathi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007853
|
|
SEELAM SIVA VENAKTA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Movva
|
AP-06-030-005-005/010326
(AVURUPUDI)
|
0206030000NRG25240420240598880
|
24/04/2024
|
Venkata Srinivasarao
|
0206030WL018576
|
Venkata Srinivasarao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007866
|
|
SELAM VENKATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Movva
|
AP-06-030-005-005/010330
(AVURUPUDI)
|
0206030000NRG25240420240598882
|
24/04/2024
|
Subbarao
|
0206030WL018576
|
Subbarao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007834
|
|
CHALAMALASETTI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Movva
|
AP-06-030-005-005/010331
(AVURUPUDI)
|
0206030000NRG25240420240598852
|
24/04/2024
|
Pamulu
|
0206030WL018568
|
Pamulu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007858
|
|
MEDISETTY PAMULU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Movva
|
AP-06-030-005-005/010331
(AVURUPUDI)
|
0206030000NRG25240420240598851
|
24/04/2024
|
Ratna Mohana Rao
|
0206030WL018568
|
Ratna Mohana Rao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007856
|
|
MEDDISETTY RATNA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Movva
|
AP-06-030-005-005/010333
(AVURUPUDI)
|
0206030000NRG25240420240598853
|
24/04/2024
|
Hema Veera Venkata Ramu
|
0206030WL018568
|
Hema Veera Venkata Ramu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007839
|
|
MEDISETTI HEMA VEERA VENKATA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Movva
|
AP-06-030-005-005/010333
(AVURUPUDI)
|
0206030000NRG25240420240598854
|
24/04/2024
|
Seethamahalakshmi
|
0206030WL018568
|
Seethamahalakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007867
|
|
MEDISETTY SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Movva
|
AP-06-030-005-005/010339
(AVURUPUDI)
|
0206030000NRG25240420240598855
|
24/04/2024
|
Murali Krishna
|
0206030WL018568
|
Murali Krishna
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007876
|
|
SALA MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Movva
|
AP-06-030-005-005/010350
(AVURUPUDI)
|
0206030000NRG25240420240598857
|
24/04/2024
|
Bullimma
|
0206030WL018568
|
Bullimma
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007872
|
|
DAVU BULLIMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
94
|
Movva
|
AP-06-030-005-005/010294
(AVURUPUDI)
|
0206030000NRG25240420240598846
|
24/04/2024
|
Venkanna Swamy
|
0206030WL018568
|
Venkanna Swamy
|
00468
|
UBIN0815080
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007882
|
|
CHEBROLU VENKANNA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
95
|
Movva
|
AP-06-030-004-004/010431
(CHINA MUTHEVI)
|
0206030000NRG25240420240599559
|
24/04/2024
|
Sikindar
|
0206030WL018629
|
Sikindar
|
00468
|
UBIN0822591
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007888
|
|
VUDUMULA SIKINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
96
|
Movva
|
AP-06-030-004-004/010431
(CHINA MUTHEVI)
|
0206030000NRG25240420240599560
|
24/04/2024
|
Vijaya
|
0206030WL018629
|
Vijaya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007805
|
|
MRS VUDUMULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Movva
|
AP-06-030-005-005/10381
(AVURUPUDI)
|
0206030000NRG25240420240598883
|
24/04/2024
|
Vangoori Venkateswararao
|
0206030WL018576
|
Vangoori Venkateswararao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3417007807
|
|
VANGOORI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Movva
|
AP-06-030-011-009/10358
(YADDANAPUDI)
|
0206030000NRG25240420240599682
|
24/04/2024
|
Kalpana
|
0206030WL018634
|
Kalpana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417007806
|
|
YADDANAPUDI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156140
|
156140
|
|
|
|
|
|
|
|