|
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-06-030-003-003/20352
(AYYANKI)
|
0206030000NRG25180420240399288
|
18/04/2024
|
Billakurthi Bala Ganesh
|
0206030WL013452
|
Billakurthi Bala Ganesh
|
00045
|
BARB0VJMOVV
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014528
|
|
BILLAKURTHI BALA GAN
|
BANK OF BARODA(606985)
|
|
2
|
Movva
|
AP-06-030-012-010/010179
(PEDAPUDI)
|
0206030000NRG25180420240404983
|
18/04/2024
|
Eeda Raghavendrarao
|
0206030WL013651
|
Eeda Raghavendrarao
|
00045
|
BARB0VJMOVV
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014512
|
|
EEDE RAGHAVENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Movva
|
AP-06-030-012-010/010309
(PEDAPUDI)
|
0206030000NRG25180420240405027
|
18/04/2024
|
AAKULA VENU GOPAL
|
0206030WL013651
|
AAKULA VENU GOPAL
|
00045
|
BARB0VJMOVV
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014530
|
|
AAKULA VENU GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
Movva
|
AP-06-030-003-003/20353
(AYYANKI)
|
0206030000NRG25180420240399289
|
18/04/2024
|
Billakurthi Durga Prasad
|
0206030WL013452
|
Billakurthi Durga Prasad
|
00078
|
CNRB0013756
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014523
|
|
DURGA PRASAD BILLAKURTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
5
|
Movva
|
AP-06-030-003-003/010159
(AYYANKI)
|
0206030000NRG25180420240399126
|
18/04/2024
|
Venkateswararao
|
0206030WL013452
|
Venkateswararao
|
00176
|
IDIB000C602
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014169
|
|
BOLEM VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Movva
|
AP-06-030-003-003/010178
(AYYANKI)
|
0206030000NRG25180420240399141
|
18/04/2024
|
Munimma
|
0206030WL013452
|
Munimma
|
00176
|
IDIB000C602
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014459
|
|
PAMARTHY MUNEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Movva
|
AP-06-030-003-003/010182
(AYYANKI)
|
0206030000NRG25180420240399145
|
18/04/2024
|
Venkatanageswararao
|
0206030WL013452
|
Venkatanageswararao
|
00176
|
IDIB000C602
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014247
|
|
Pamarthy Venkata Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Movva
|
AP-06-030-003-003/010278
(AYYANKI)
|
0206030000NRG25180420240399182
|
18/04/2024
|
venkatswarao
|
0206030WL013452
|
venkatswarao
|
00176
|
IDIB000C602
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014245
|
|
Rajulapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Movva
|
AP-06-030-003-003/010577
(AYYANKI)
|
0206030000NRG25180420240399242
|
18/04/2024
|
durga prasad
|
0206030WL013452
|
durga prasad
|
00176
|
IDIB000C602
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014225
|
|
R DURGA PRASAD R LAKSHMI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
10
|
Movva
|
AP-06-030-003-003/010206
(AYYANKI)
|
0206030000NRG25180420240399160
|
18/04/2024
|
Nacharamma
|
0206030WL013452
|
Nacharamma
|
00176
|
IDIB000M043
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014448
|
|
MRS NANCHARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Movva
|
AP-06-030-003-003/020122
(AYYANKI)
|
0206030000NRG25180420240399277
|
18/04/2024
|
Nancharayya
|
0206030WL013452
|
Nancharayya
|
00176
|
IDIB000M043
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014159
|
|
NAGANABOINA NANCHARAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Movva
|
AP-06-030-003-003/20352
(AYYANKI)
|
0206030000NRG25180420240399287
|
18/04/2024
|
Billakurthi Mounika
|
0206030WL013452
|
Billakurthi Mounika
|
00176
|
IDIB000M043
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014527
|
|
DATLA MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Movva
|
AP-06-030-003-003/20354
(AYYANKI)
|
0206030000NRG25180420240399291
|
18/04/2024
|
Maganti Siva Sai Krishna
|
0206030WL013452
|
Maganti Siva Sai Krishna
|
00176
|
IDIB000M043
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014526
|
|
MR MAGANTI SIVA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Movva
|
AP-06-030-003-003/20354
(AYYANKI)
|
0206030000NRG25180420240399290
|
18/04/2024
|
Tonduri Lakshmi Tiru Priya
|
0206030WL013452
|
Tonduri Lakshmi Tiru Priya
|
00176
|
IDIB000M043
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014525
|
|
Ms TONDURI LAKSHMI TIRU PRIYA
|
INDIAN BANK(607105)
|
|
15
|
Movva
|
AP-06-030-003-003/20355
(AYYANKI)
|
0206030000NRG25180420240399292
|
18/04/2024
|
Naganaboina Deepthi
|
0206030WL013452
|
Naganaboina Deepthi
|
00176
|
IDIB000M043
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014524
|
|
Ms Naganaboina Deepthi
|
INDIAN BANK(607105)
|
|
16
|
Movva
|
AP-06-030-012-010/010118
(PEDAPUDI)
|
0206030000NRG25180420240404937
|
18/04/2024
|
Bebi
|
0206030WL013651
|
Bebi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014467
|
|
Mrs TATA BABY
|
INDIAN BANK(607105)
|
|
17
|
Movva
|
AP-06-030-012-010/010119
(PEDAPUDI)
|
0206030000NRG25180420240404938
|
18/04/2024
|
veeramma
|
0206030WL013651
|
veeramma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014460
|
|
Mrs BOLEM VEERA LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Movva
|
AP-06-030-012-010/010120
(PEDAPUDI)
|
0206030000NRG25180420240404940
|
18/04/2024
|
Raani
|
0206030WL013651
|
Raani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014216
|
|
Mrs BOLEM RANI
|
INDIAN BANK(607105)
|
|
19
|
Movva
|
AP-06-030-012-010/010122
(PEDAPUDI)
|
0206030000NRG25180420240404942
|
18/04/2024
|
Raajini
|
0206030WL013651
|
Raajini
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014466
|
|
THATHA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Movva
|
AP-06-030-012-010/010123
(PEDAPUDI)
|
0206030000NRG25180420240404944
|
18/04/2024
|
Gangabhavani
|
0206030WL013651
|
Gangabhavani
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378014220
|
|
Mrs Thatha Ganga Bhavani
|
INDIAN BANK(607105)
|
|
21
|
Movva
|
AP-06-030-012-010/010124
(PEDAPUDI)
|
0206030000NRG25180420240404945
|
18/04/2024
|
Rattamma
|
0206030WL013651
|
Rattamma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014399
|
|
Mrs TATA RATTAMMA
|
INDIAN BANK(607105)
|
|
22
|
Movva
|
AP-06-030-012-010/010125
(PEDAPUDI)
|
0206030000NRG25180420240404946
|
18/04/2024
|
Sujaata
|
0206030WL013651
|
Sujaata
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014213
|
|
Mrs TATA SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
Movva
|
AP-06-030-012-010/010126
(PEDAPUDI)
|
0206030000NRG25180420240404948
|
18/04/2024
|
Venkatswaramma
|
0206030WL013651
|
Venkatswaramma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014219
|
|
MURARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Movva
|
AP-06-030-012-010/010127
(PEDAPUDI)
|
0206030000NRG25180420240404951
|
18/04/2024
|
Vaani
|
0206030WL013651
|
Vaani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014515
|
|
EEDE VANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Movva
|
AP-06-030-012-010/010128
(PEDAPUDI)
|
0206030000NRG25180420240404952
|
18/04/2024
|
Krishna
|
0206030WL013651
|
Krishna
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014509
|
|
Mr KRISHNA MURARI
|
INDIAN BANK(607105)
|
|
26
|
Movva
|
AP-06-030-012-010/010128
(PEDAPUDI)
|
0206030000NRG25180420240404953
|
18/04/2024
|
Susila
|
0206030WL013651
|
Susila
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014398
|
|
Mrs MURARI SUSEELA
|
INDIAN BANK(607105)
|
|
27
|
Movva
|
AP-06-030-012-010/010129
(PEDAPUDI)
|
0206030000NRG25180420240404954
|
18/04/2024
|
Picchamma
|
0206030WL013651
|
Picchamma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014215
|
|
Mrs Thatha Pichamma
|
INDIAN BANK(607105)
|
|
28
|
Movva
|
AP-06-030-012-010/010130
(PEDAPUDI)
|
0206030000NRG25180420240404955
|
18/04/2024
|
Venkataramana
|
0206030WL013651
|
Venkataramana
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014222
|
|
MURARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Movva
|
AP-06-030-012-010/010132
(PEDAPUDI)
|
0206030000NRG25180420240404957
|
18/04/2024
|
Rajini
|
0206030WL013651
|
Rajini
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014208
|
|
THATHA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Movva
|
AP-06-030-012-010/010133
(PEDAPUDI)
|
0206030000NRG25180420240404958
|
18/04/2024
|
Varalakshmi
|
0206030WL013651
|
Varalakshmi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014217
|
|
MURARI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Movva
|
AP-06-030-012-010/010134
(PEDAPUDI)
|
0206030000NRG25180420240404959
|
18/04/2024
|
Vijayalakshmi
|
0206030WL013651
|
Vijayalakshmi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014516
|
|
YARLAGADDA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Movva
|
AP-06-030-012-010/010136
(PEDAPUDI)
|
0206030000NRG25180420240404961
|
18/04/2024
|
Maleswari
|
0206030WL013651
|
Maleswari
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014210
|
|
Mrs Rajulapati Maleswari
|
INDIAN BANK(607105)
|
|
33
|
Movva
|
AP-06-030-012-010/010138
(PEDAPUDI)
|
0206030000NRG25180420240404962
|
18/04/2024
|
Samrajyam
|
0206030WL013651
|
Samrajyam
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378014218
|
|
Mrs EDE SAMRAJYAM
|
INDIAN BANK(607105)
|
|
34
|
Movva
|
AP-06-030-012-010/010139
(PEDAPUDI)
|
0206030000NRG25180420240404964
|
18/04/2024
|
Veeramma
|
0206030WL013651
|
Veeramma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014221
|
|
MRS VEERAMMA TATA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Movva
|
AP-06-030-012-010/010140
(PEDAPUDI)
|
0206030000NRG25180420240404965
|
18/04/2024
|
Jaggamma
|
0206030WL013651
|
Jaggamma
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378014209
|
|
Mrs Eede Veera Jaggamma
|
INDIAN BANK(607105)
|
|
36
|
Movva
|
AP-06-030-012-010/010141
(PEDAPUDI)
|
0206030000NRG25180420240404966
|
18/04/2024
|
Anjimma
|
0206030WL013651
|
Anjimma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014463
|
|
ANJAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Movva
|
AP-06-030-012-010/010142
(PEDAPUDI)
|
0206030000NRG25180420240404967
|
18/04/2024
|
Vijayalakshmi
|
0206030WL013651
|
Vijayalakshmi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014465
|
|
Mrs Veeranki Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
Movva
|
AP-06-030-012-010/010144
(PEDAPUDI)
|
0206030000NRG25180420240404969
|
18/04/2024
|
Ratnakumari
|
0206030WL013651
|
Ratnakumari
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014211
|
|
MURARI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Movva
|
AP-06-030-012-010/010147
(PEDAPUDI)
|
0206030000NRG25180420240404970
|
18/04/2024
|
Nagamani
|
0206030WL013651
|
Nagamani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014212
|
|
Mrs NAGAMANI MURARI
|
INDIAN BANK(607105)
|
|
40
|
Movva
|
AP-06-030-012-010/010149
(PEDAPUDI)
|
0206030000NRG25180420240404973
|
18/04/2024
|
Sriraavumma
|
0206030WL013651
|
Sriraavumma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014472
|
|
Mrs Sonti Sriravamma
|
INDIAN BANK(607105)
|
|
41
|
Movva
|
AP-06-030-012-010/010152
(PEDAPUDI)
|
0206030000NRG25180420240404975
|
18/04/2024
|
Jaansi
|
0206030WL013651
|
Jaansi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014214
|
|
Mrs MURARI JHANSI LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
Movva
|
AP-06-030-012-010/010153
(PEDAPUDI)
|
0206030000NRG25180420240404976
|
18/04/2024
|
Nagamani
|
0206030WL013651
|
Nagamani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014470
|
|
SONTTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Movva
|
AP-06-030-012-010/010155
(PEDAPUDI)
|
0206030000NRG25180420240404978
|
18/04/2024
|
Amala
|
0206030WL013651
|
Amala
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014464
|
|
Mrs AMALA TATA
|
INDIAN BANK(607105)
|
|
44
|
Movva
|
AP-06-030-012-010/010159
(PEDAPUDI)
|
0206030000NRG25180420240404040
|
18/04/2024
|
Venkateswaramma
|
0206030WL013631
|
Venkateswaramma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014154
|
|
Mrs Mendu Venkateswaramma VENKATESWARA
|
INDIAN BANK(607105)
|
|
45
|
Movva
|
AP-06-030-012-010/010174
(PEDAPUDI)
|
0206030000NRG25180420240405067
|
18/04/2024
|
Rajeswaramma
|
0206030WL013652
|
Rajeswaramma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014174
|
|
Mrs RAJAMMA PARIMIKAYALA
|
INDIAN BANK(607105)
|
|
46
|
Movva
|
AP-06-030-012-010/010176
(PEDAPUDI)
|
0206030000NRG25180420240404980
|
18/04/2024
|
Vaddikasulu
|
0206030WL013651
|
Vaddikasulu
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014229
|
|
MRS BONEPALLI VADDI KASULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Movva
|
AP-06-030-012-010/010179
(PEDAPUDI)
|
0206030000NRG25180420240404982
|
18/04/2024
|
Sivakumari
|
0206030WL013651
|
Sivakumari
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014232
|
|
Mrs EEDA SIVA KUMARI
|
INDIAN BANK(607105)
|
|
48
|
Movva
|
AP-06-030-012-010/010182
(PEDAPUDI)
|
0206030000NRG25180420240404985
|
18/04/2024
|
Vandanakumari
|
0206030WL013651
|
Vandanakumari
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014234
|
|
Mrs Eede Vandhanakumari VANDHANA KUMAR
|
INDIAN BANK(607105)
|
|
49
|
Movva
|
AP-06-030-012-010/010185
(PEDAPUDI)
|
0206030000NRG25180420240404987
|
18/04/2024
|
Venkatanarasamma
|
0206030WL013651
|
Venkatanarasamma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014228
|
|
Mrs BODDULA VENKATA NARASAMMA
|
INDIAN BANK(607105)
|
|
50
|
Movva
|
AP-06-030-012-010/010187
(PEDAPUDI)
|
0206030000NRG25180420240404991
|
18/04/2024
|
Samrajyam
|
0206030WL013651
|
Samrajyam
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014235
|
|
Mrs Mallampati Samrajyam
|
INDIAN BANK(607105)
|
|
51
|
Movva
|
AP-06-030-012-010/010199
(PEDAPUDI)
|
0206030000NRG25180420240404994
|
18/04/2024
|
Kanakadurga
|
0206030WL013651
|
Kanakadurga
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014184
|
|
Mrs KANDULA KANAKA DURGA
|
INDIAN BANK(607105)
|
|
52
|
Movva
|
AP-06-030-012-010/010202
(PEDAPUDI)
|
0206030000NRG25180420240404996
|
18/04/2024
|
Venkataramana
|
0206030WL013651
|
Venkataramana
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014519
|
|
KANDULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Movva
|
AP-06-030-012-010/010207
(PEDAPUDI)
|
0206030000NRG25180420240404043
|
18/04/2024
|
Rojaramani
|
0206030WL013631
|
Rojaramani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014153
|
|
BEEMALA ROJARAMANI
|
CANARA BANK(508532)
|
|
54
|
Movva
|
AP-06-030-012-010/010211
(PEDAPUDI)
|
0206030000NRG25180420240404046
|
18/04/2024
|
Manjula
|
0206030WL013631
|
Manjula
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014155
|
|
Mrs PAMARTI MANJULA
|
INDIAN BANK(607105)
|
|
55
|
Movva
|
AP-06-030-012-010/010216
(PEDAPUDI)
|
0206030000NRG25180420240404998
|
18/04/2024
|
Jayalakshmi
|
0206030WL013651
|
Jayalakshmi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014181
|
|
Smt Kandula Jayalakshmi
|
INDIAN BANK(607105)
|
|
56
|
Movva
|
AP-06-030-012-010/010218
(PEDAPUDI)
|
0206030000NRG25180420240405000
|
18/04/2024
|
Satyavati
|
0206030WL013651
|
Satyavati
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014231
|
|
Mrs SATYA VATI M
|
INDIAN BANK(607105)
|
|
57
|
Movva
|
AP-06-030-012-010/010220
(PEDAPUDI)
|
0206030000NRG25180420240405002
|
18/04/2024
|
Nagendramma
|
0206030WL013651
|
Nagendramma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014233
|
|
Mrs EEDA NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
58
|
Movva
|
AP-06-030-012-010/010221
(PEDAPUDI)
|
0206030000NRG25180420240405004
|
18/04/2024
|
Ratnakumari
|
0206030WL013651
|
Ratnakumari
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014193
|
|
KANDULA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Movva
|
AP-06-030-012-010/010241
(PEDAPUDI)
|
0206030000NRG25180420240405006
|
18/04/2024
|
Nancharamma
|
0206030WL013651
|
Nancharamma
|
00176
|
IDIB000M043
|
260
|
260
|
Processed
|
29/04/2024
|
|
3378014190
|
|
Mrs Gudapati Nancharamma
|
INDIAN BANK(607105)
|
|
60
|
Movva
|
AP-06-030-012-010/010246
(PEDAPUDI)
|
0206030000NRG25180420240404049
|
18/04/2024
|
Dorasani
|
0206030WL013631
|
Dorasani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014172
|
|
Mrs PAPISETTI DHORA SANI
|
INDIAN BANK(607105)
|
|
61
|
Movva
|
AP-06-030-012-010/010257
(PEDAPUDI)
|
0206030000NRG25180420240405011
|
18/04/2024
|
Durgabhavani
|
0206030WL013651
|
Durgabhavani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014518
|
|
BOYA DURGA BHAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Movva
|
AP-06-030-012-010/010257
(PEDAPUDI)
|
0206030000NRG25180420240405010
|
18/04/2024
|
Kokilamba
|
0206030WL013651
|
Kokilamba
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014199
|
|
MRS GOKARLA KOKILAMBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Movva
|
AP-06-030-012-010/010258
(PEDAPUDI)
|
0206030000NRG25180420240405013
|
18/04/2024
|
Asalatha
|
0206030WL013651
|
Asalatha
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014200
|
|
NETHULA ASHLATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Movva
|
AP-06-030-012-010/010259
(PEDAPUDI)
|
0206030000NRG25180420240405014
|
18/04/2024
|
Veera VenkaTESvara Rao
|
0206030WL013651
|
Veera VenkaTESvara Rao
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014201
|
|
Mr YANAMALA VEERA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
65
|
Movva
|
AP-06-030-012-010/010265
(PEDAPUDI)
|
0206030000NRG25180420240405016
|
18/04/2024
|
Ratnakumari
|
0206030WL013651
|
Ratnakumari
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014514
|
|
Mrs Kanajam Ratna Kumari
|
INDIAN BANK(607105)
|
|
66
|
Movva
|
AP-06-030-012-010/010271
(PEDAPUDI)
|
0206030000NRG25180420240405020
|
18/04/2024
|
Lavanya
|
0206030WL013651
|
Lavanya
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014230
|
|
Mrs Boddula Lavanya
|
INDIAN BANK(607105)
|
|
67
|
Movva
|
AP-06-030-012-010/010272
(PEDAPUDI)
|
0206030000NRG25180420240405022
|
18/04/2024
|
Venkataratnam
|
0206030WL013651
|
Venkataratnam
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014192
|
|
Mrs RAMI SHETTI VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
68
|
Movva
|
AP-06-030-012-010/010294
(PEDAPUDI)
|
0206030000NRG25180420240404053
|
18/04/2024
|
Lakshmi
|
0206030WL013631
|
Lakshmi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014479
|
|
Mrs KAAJA LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
Movva
|
AP-06-030-012-010/010308
(PEDAPUDI)
|
0206030000NRG25180420240405024
|
18/04/2024
|
Naga Sumathi
|
0206030WL013651
|
Naga Sumathi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014183
|
|
AAKULA NAGA SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Movva
|
AP-06-030-012-010/010337
(PEDAPUDI)
|
0206030000NRG25180420240405070
|
18/04/2024
|
Bharathi
|
0206030WL013652
|
Bharathi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014175
|
|
Mrs Veeranki Bharati
|
INDIAN BANK(607105)
|
|
71
|
Movva
|
AP-06-030-012-010/010338
(PEDAPUDI)
|
0206030000NRG25180420240405071
|
18/04/2024
|
Suguna
|
0206030WL013652
|
Suguna
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014173
|
|
JANNU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Movva
|
AP-06-030-012-010/010348
(PEDAPUDI)
|
0206030000NRG25180420240405074
|
18/04/2024
|
Bhagavati
|
0206030WL013652
|
Bhagavati
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014502
|
|
Mrs Thatha Bhagavati TATA
|
INDIAN BANK(607105)
|
|
73
|
Movva
|
AP-06-030-012-010/010348
(PEDAPUDI)
|
0206030000NRG25180420240405075
|
18/04/2024
|
Tata. Nagakondababu
|
0206030WL013652
|
Tata. Nagakondababu
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014503
|
|
Mr THATHA NAGA KONDA BABU
|
INDIAN BANK(607105)
|
|
74
|
Movva
|
AP-06-030-012-010/010393
(PEDAPUDI)
|
0206030000NRG25180420240405030
|
18/04/2024
|
Rajyalakshmi
|
0206030WL013651
|
Rajyalakshmi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014185
|
|
Mrs PAPISHETTI RAJYALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
Movva
|
AP-06-030-012-010/010429
(PEDAPUDI)
|
0206030000NRG25180420240405033
|
18/04/2024
|
Padmaja
|
0206030WL013651
|
Padmaja
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014151
|
|
Mrs KANDULA PADMAJA
|
INDIAN BANK(607105)
|
|
76
|
Movva
|
AP-06-030-012-010/010453
(PEDAPUDI)
|
0206030000NRG25180420240405081
|
18/04/2024
|
dhana lakshmi
|
0206030WL013652
|
dhana lakshmi
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378014534
|
|
DHANALAKSHMI VEERANK
|
BANK OF BARODA(606985)
|
|
77
|
Movva
|
AP-06-030-012-010/010459
(PEDAPUDI)
|
0206030000NRG25180420240405045
|
18/04/2024
|
rajani
|
0206030WL013651
|
rajani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014462
|
|
MOTHUKURI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Movva
|
AP-06-030-012-010/010493
(PEDAPUDI)
|
0206030000NRG25180420240405050
|
18/04/2024
|
NAGA JYOTHI
|
0206030WL013651
|
NAGA JYOTHI
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378014182
|
|
Mrs KANDULA NAGA JYOTHI
|
INDIAN BANK(607105)
|
|
79
|
Movva
|
AP-06-030-012-010/010495
(PEDAPUDI)
|
0206030000NRG25180420240405052
|
18/04/2024
|
APURVA
|
0206030WL013651
|
APURVA
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014191
|
|
PUPPALA APURVA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Movva
|
AP-06-030-012-010/010496
(PEDAPUDI)
|
0206030000NRG25180420240405054
|
18/04/2024
|
ANURADHA
|
0206030WL013651
|
ANURADHA
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014471
|
|
Mr GUDAPAATI ANURADHA
|
INDIAN BANK(607105)
|
|
81
|
Movva
|
AP-06-030-012-010/010499
(PEDAPUDI)
|
0206030000NRG25180420240404057
|
18/04/2024
|
SRI REKHA
|
0206030WL013631
|
SRI REKHA
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014152
|
|
GUDAPATI SRI REKHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Movva
|
AP-06-030-012-010/010500
(PEDAPUDI)
|
0206030000NRG25180420240405056
|
18/04/2024
|
VEERA KUMARI
|
0206030WL013651
|
VEERA KUMARI
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014513
|
|
Mrs Gudapati Veerakumari
|
INDIAN BANK(607105)
|
|
83
|
Movva
|
AP-06-030-012-010/010510
(PEDAPUDI)
|
0206030000NRG25180420240405058
|
18/04/2024
|
VENKATA NAGA LAKSHMI
|
0206030WL013651
|
VENKATA NAGA LAKSHMI
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014493
|
|
Mrs Maridu Venkata Nagalakshmi
|
INDIAN BANK(607105)
|
|
84
|
Movva
|
AP-06-030-012-010/010567
(PEDAPUDI)
|
0206030000NRG25180420240405061
|
18/04/2024
|
KODANDARAMA SWAMY
|
0206030WL013651
|
KODANDARAMA SWAMY
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014507
|
|
MR BHEEMALA KODANDA RAMA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Movva
|
AP-06-030-012-010/010612
(PEDAPUDI)
|
0206030000NRG25180420240405063
|
18/04/2024
|
KRISHNA KUMARI
|
0206030WL013651
|
KRISHNA KUMARI
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014529
|
|
Mrs Doolla Krishna Kumari
|
INDIAN BANK(607105)
|
|
86
|
Movva
|
AP-06-030-012-010/10681
(PEDAPUDI)
|
0206030000NRG25180420240405064
|
18/04/2024
|
Rajulapati Raja Rajeswari
|
0206030WL013651
|
Rajulapati Raja Rajeswari
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014490
|
|
MRS RAJULAPATI RAJA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116470
|
116470
|
|
|
|
|
|
|
|
|
87
|
Movva
|
AP-06-030-003-003/010287
(AYYANKI)
|
0206030000NRG25180420240399187
|
18/04/2024
|
lakshmin
|
0206030WL013452
|
lakshmin
|
00176
|
IDIB000P113
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014131
|
|
RAJULAPATI LAKSHMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Movva
|
AP-06-030-003-003/010617
(AYYANKI)
|
0206030000NRG25180420240399250
|
18/04/2024
|
rajesh
|
0206030WL013452
|
rajesh
|
00176
|
IDIB000P113
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014149
|
|
Mr Eede Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
89
|
Movva
|
AP-06-030-003-003/010050
(AYYANKI)
|
0206030000NRG25180420240399112
|
18/04/2024
|
Srinivasararao
|
0206030WL013452
|
Srinivasararao
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014265
|
|
VEERANKI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Movva
|
AP-06-030-003-003/010167
(AYYANKI)
|
0206030000NRG25180420240399133
|
18/04/2024
|
Ramarao
|
0206030WL013452
|
Ramarao
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014224
|
|
RAJULAPATI RAMA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Movva
|
AP-06-030-003-003/010307
(AYYANKI)
|
0206030000NRG25180420240399192
|
18/04/2024
|
nageswarao
|
0206030WL013452
|
nageswarao
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014454
|
|
PAMARTHI NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Movva
|
AP-06-030-003-003/010643
(AYYANKI)
|
0206030000NRG25180420240399260
|
18/04/2024
|
VENKATESWARAMMA
|
0206030WL013452
|
VENKATESWARAMMA
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014473
|
|
RAJULAPATI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Movva
|
AP-06-030-003-003/010649
(AYYANKI)
|
0206030000NRG25180420240399265
|
18/04/2024
|
NAGA NANCHARAIAH
|
0206030WL013452
|
NAGA NANCHARAIAH
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014456
|
|
Mr PAMARTI NAGA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
94
|
Movva
|
AP-06-030-003-003/010649
(AYYANKI)
|
0206030000NRG25180420240399266
|
18/04/2024
|
VANI
|
0206030WL013452
|
VANI
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014455
|
|
Mrs Pamarthi Vani
|
INDIAN BANK(607105)
|
|
95
|
Movva
|
AP-06-030-003-003/010692
(AYYANKI)
|
0206030000NRG25180420240399272
|
18/04/2024
|
BABY NANCHARAMMA
|
0206030WL013452
|
BABY NANCHARAMMA
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014500
|
|
MRS RAJULAPATI BABY NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Movva
|
AP-06-030-003-003/010692
(AYYANKI)
|
0206030000NRG25180420240399271
|
18/04/2024
|
VEERA SRINIVAS BABU
|
0206030WL013452
|
VEERA SRINIVAS BABU
|
00176
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014497
|
|
RAJULAPATI VEERA SRINIVAS BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Movva
|
AP-06-030-012-010/010127
(PEDAPUDI)
|
0206030000NRG25180420240404950
|
18/04/2024
|
Rambabu
|
0206030WL013651
|
Rambabu
|
00176
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014511
|
|
EEDE RAM BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
98
|
Movva
|
AP-06-030-003-003/20355
(AYYANKI)
|
0206030000NRG25180420240399293
|
18/04/2024
|
Sandeep Naganaboina
|
0206030WL013452
|
Sandeep Naganaboina
|
00415
|
SBIN0001461
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014522
|
|
MR SANDEEP NAGANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
99
|
Movva
|
AP-06-030-012-010/010492
(PEDAPUDI)
|
0206030000NRG25180420240405049
|
18/04/2024
|
LAKSHMI NAGAVALLI
|
0206030WL013651
|
LAKSHMI NAGAVALLI
|
00415
|
SBIN0002776
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014189
|
|
Mr Kandula Lakshmi Nagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
100
|
Movva
|
AP-06-030-001-001/010765
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401943
|
18/04/2024
|
gopalakrishna
|
0206030WL013590
|
gopalakrishna
|
00415
|
SBIN0003172
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378014157
|
|
PANDI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Movva
|
AP-06-030-001-001/030054
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401966
|
18/04/2024
|
Kaleswara Rao
|
0206030WL013590
|
Kaleswara Rao
|
00415
|
SBIN0003172
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014290
|
|
MR INAMPUDI KALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Movva
|
AP-06-030-001-001/030054
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401967
|
18/04/2024
|
Nagaraju
|
0206030WL013590
|
Nagaraju
|
00415
|
SBIN0003172
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014111
|
|
MR INAMPUDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Movva
|
AP-06-030-001-001/30113
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401975
|
18/04/2024
|
Siriyala Bhavani
|
0206030WL013590
|
Siriyala Bhavani
|
00415
|
SBIN0003172
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014533
|
|
SIRIYALA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Movva
|
AP-06-030-001-001/30114
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401976
|
18/04/2024
|
Seshapu Ravamjamma
|
0206030WL013590
|
Seshapu Ravamjamma
|
00415
|
SBIN0003172
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014325
|
|
MR SESHAPU RAMANUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Movva
|
AP-06-030-003-003/010001
(AYYANKI)
|
0206030000NRG25180420240399097
|
18/04/2024
|
Kausalya
|
0206030WL013452
|
Kausalya
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014442
|
|
Rajulapati Kowsalya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Movva
|
AP-06-030-003-003/010001
(AYYANKI)
|
0206030000NRG25180420240399098
|
18/04/2024
|
Sivanaagamaleswararaao
|
0206030WL013452
|
Sivanaagamaleswararaao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014439
|
|
RAJULAPATI SIVA NAGA MALLESWARA RAO
|
ICICI BANK LTD(508534)
|
|
107
|
Movva
|
AP-06-030-003-003/010004
(AYYANKI)
|
0206030000NRG25180420240399099
|
18/04/2024
|
Dhanalakshmi
|
0206030WL013452
|
Dhanalakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014291
|
|
MRS AREPALLI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Movva
|
AP-06-030-003-003/010006
(AYYANKI)
|
0206030000NRG25180420240399100
|
18/04/2024
|
Rameshbabu
|
0206030WL013452
|
Rameshbabu
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014165
|
|
MR PAMARTHI RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Movva
|
AP-06-030-003-003/010006
(AYYANKI)
|
0206030000NRG25180420240399101
|
18/04/2024
|
Roja Rtna Pushpakumari
|
0206030WL013452
|
Roja Rtna Pushpakumari
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014251
|
|
MRS ROJA PUSHPARATNA KUMARI PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Movva
|
AP-06-030-003-003/010032
(AYYANKI)
|
0206030000NRG25180420240399103
|
18/04/2024
|
Koteswararao
|
0206030WL013452
|
Koteswararao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014521
|
|
MR BADUGU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Movva
|
AP-06-030-003-003/010032
(AYYANKI)
|
0206030000NRG25180420240399102
|
18/04/2024
|
Veeramma
|
0206030WL013452
|
Veeramma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014491
|
|
MISS BADUGU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Movva
|
AP-06-030-003-003/010035
(AYYANKI)
|
0206030000NRG25180420240399104
|
18/04/2024
|
Venkateswararaao
|
0206030WL013452
|
Venkateswararaao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014132
|
|
RAJULAPATI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Movva
|
AP-06-030-003-003/010037
(AYYANKI)
|
0206030000NRG25180420240399107
|
18/04/2024
|
Soubhaagyamma
|
0206030WL013452
|
Soubhaagyamma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014148
|
|
Mrs RAJULAPATI SOWBHAGYA SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
114
|
Movva
|
AP-06-030-003-003/010037
(AYYANKI)
|
0206030000NRG25180420240399106
|
18/04/2024
|
Srinivaasararaao
|
0206030WL013452
|
Srinivaasararaao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014137
|
|
MR RAJULAPATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Movva
|
AP-06-030-003-003/010041
(AYYANKI)
|
0206030000NRG25180420240399109
|
18/04/2024
|
Nagamani
|
0206030WL013452
|
Nagamani
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014347
|
|
MS JAMPANA NAGAMANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Movva
|
AP-06-030-003-003/010047
(AYYANKI)
|
0206030000NRG25180420240399111
|
18/04/2024
|
Kumari
|
0206030WL013452
|
Kumari
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014119
|
|
MRS MAREEDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Movva
|
AP-06-030-003-003/010047
(AYYANKI)
|
0206030000NRG25180420240399110
|
18/04/2024
|
Yegeswararao
|
0206030WL013452
|
Yegeswararao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014146
|
|
MR MAREEDU YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Movva
|
AP-06-030-003-003/010050
(AYYANKI)
|
0206030000NRG25180420240399113
|
18/04/2024
|
Manimma
|
0206030WL013452
|
Manimma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014121
|
|
VEERANKI MANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Movva
|
AP-06-030-003-003/010134
(AYYANKI)
|
0206030000NRG25180420240399116
|
18/04/2024
|
Mastan
|
0206030WL013452
|
Mastan
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014441
|
|
MR AREPALLI MASTAN RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Movva
|
AP-06-030-003-003/010134
(AYYANKI)
|
0206030000NRG25180420240399117
|
18/04/2024
|
Nagajyoti
|
0206030WL013452
|
Nagajyoti
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014440
|
|
MR AREPALLI NAGAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Movva
|
AP-06-030-003-003/010147
(AYYANKI)
|
0206030000NRG25180420240399119
|
18/04/2024
|
Lakshmi
|
0206030WL013452
|
Lakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014273
|
|
MS LAKSHMI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Movva
|
AP-06-030-003-003/010147
(AYYANKI)
|
0206030000NRG25180420240399118
|
18/04/2024
|
Mr. Rajulapati Srinivasa Rao
|
0206030WL013452
|
Mr. Rajulapati Srinivasa Rao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014112
|
|
MR RAJULAPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Movva
|
AP-06-030-003-003/010148
(AYYANKI)
|
0206030000NRG25180420240399120
|
18/04/2024
|
Manakyyam
|
0206030WL013452
|
Manakyyam
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014337
|
|
MS PAMARTI MANIKYAM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Movva
|
AP-06-030-003-003/010148
(AYYANKI)
|
0206030000NRG25180420240399121
|
18/04/2024
|
Venkateswara Rao
|
0206030WL013452
|
Venkateswara Rao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014341
|
|
Pamarthy Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Movva
|
AP-06-030-003-003/010155
(AYYANKI)
|
0206030000NRG25180420240399123
|
18/04/2024
|
Adilakshmi
|
0206030WL013452
|
Adilakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014334
|
|
MISS AREPALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Movva
|
AP-06-030-003-003/010155
(AYYANKI)
|
0206030000NRG25180420240399122
|
18/04/2024
|
Sudhaakararao
|
0206030WL013452
|
Sudhaakararao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014450
|
|
MR AREPALLI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Movva
|
AP-06-030-003-003/010158
(AYYANKI)
|
0206030000NRG25180420240399125
|
18/04/2024
|
Antaralakshmi
|
0206030WL013452
|
Antaralakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014123
|
|
MRS SONTI ANTARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Movva
|
AP-06-030-003-003/010158
(AYYANKI)
|
0206030000NRG25180420240399124
|
18/04/2024
|
Somayya
|
0206030WL013452
|
Somayya
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014194
|
|
MR SONTI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Movva
|
AP-06-030-003-003/010159
(AYYANKI)
|
0206030000NRG25180420240399127
|
18/04/2024
|
Venkatasivakumari
|
0206030WL013452
|
Venkatasivakumari
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014167
|
|
MRS BOLEM VENKATA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Movva
|
AP-06-030-003-003/010161
(AYYANKI)
|
0206030000NRG25180420240399129
|
18/04/2024
|
Anjamma
|
0206030WL013452
|
Anjamma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014147
|
|
MRS ANJAMMA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Movva
|
AP-06-030-003-003/010161
(AYYANKI)
|
0206030000NRG25180420240399128
|
18/04/2024
|
Subbarao
|
0206030WL013452
|
Subbarao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014196
|
|
BOLEM SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Movva
|
AP-06-030-003-003/010166
(AYYANKI)
|
0206030000NRG25180420240399131
|
18/04/2024
|
Mallamma
|
0206030WL013452
|
Mallamma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014388
|
|
MRS PURELLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Movva
|
AP-06-030-003-003/010166
(AYYANKI)
|
0206030000NRG25180420240399132
|
18/04/2024
|
Nadakumarri
|
0206030WL013452
|
Nadakumarri
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014122
|
|
MRS PURILLA NANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Movva
|
AP-06-030-003-003/010166
(AYYANKI)
|
0206030000NRG25180420240399130
|
18/04/2024
|
Srinu
|
0206030WL013452
|
Srinu
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014166
|
|
PURILLA SEENU SO NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Movva
|
AP-06-030-003-003/010167
(AYYANKI)
|
0206030000NRG25180420240399134
|
18/04/2024
|
Subbaravumma
|
0206030WL013452
|
Subbaravumma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014223
|
|
MRS SUBBARAVAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Movva
|
AP-06-030-003-003/010168
(AYYANKI)
|
0206030000NRG25180420240399135
|
18/04/2024
|
Lakshamana
|
0206030WL013452
|
Lakshamana
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014142
|
|
MR AREPALLI LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Movva
|
AP-06-030-003-003/010172
(AYYANKI)
|
0206030000NRG25180420240399137
|
18/04/2024
|
rama kumari
|
0206030WL013452
|
rama kumari
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014168
|
|
MAREEDU RAMA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Movva
|
AP-06-030-003-003/010173
(AYYANKI)
|
0206030000NRG25180420240399139
|
18/04/2024
|
Naagamani
|
0206030WL013452
|
Naagamani
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014274
|
|
MS NAGAMANI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Movva
|
AP-06-030-003-003/010173
(AYYANKI)
|
0206030000NRG25180420240399138
|
18/04/2024
|
Satyanaarayana
|
0206030WL013452
|
Satyanaarayana
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014449
|
|
AREPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Movva
|
AP-06-030-003-003/010174
(AYYANKI)
|
0206030000NRG25180420240399140
|
18/04/2024
|
Ammagaaru
|
0206030WL013452
|
Ammagaaru
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014275
|
|
MS AMMAGARU AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Movva
|
AP-06-030-003-003/010179
(AYYANKI)
|
0206030000NRG25180420240399144
|
18/04/2024
|
Ankalarao
|
0206030WL013452
|
Ankalarao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014244
|
|
MR RAJULAPATI ANKA RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Movva
|
AP-06-030-003-003/010179
(AYYANKI)
|
0206030000NRG25180420240399143
|
18/04/2024
|
Lakshmi
|
0206030WL013452
|
Lakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014336
|
|
RAJULAPATI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Movva
|
AP-06-030-003-003/010179
(AYYANKI)
|
0206030000NRG25180420240399142
|
18/04/2024
|
Mukkoti
|
0206030WL013452
|
Mukkoti
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014480
|
|
MR RAJULAPATI MUKKOTI LTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Movva
|
AP-06-030-003-003/010183
(AYYANKI)
|
0206030000NRG25180420240399146
|
18/04/2024
|
Venkateswaramma
|
0206030WL013452
|
Venkateswaramma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014164
|
|
MRS RAJULAPTI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Movva
|
AP-06-030-003-003/010184
(AYYANKI)
|
0206030000NRG25180420240399149
|
18/04/2024
|
Ankamma
|
0206030WL013452
|
Ankamma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014252
|
|
MRS PAMARTI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Movva
|
AP-06-030-003-003/010184
(AYYANKI)
|
0206030000NRG25180420240399148
|
18/04/2024
|
Basavayya
|
0206030WL013452
|
Basavayya
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014162
|
|
MR PAMARTHI BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Movva
|
AP-06-030-003-003/010186
(AYYANKI)
|
0206030000NRG25180420240399151
|
18/04/2024
|
Kasturi
|
0206030WL013452
|
Kasturi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014163
|
|
MRS DAVU KASTURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Movva
|
AP-06-030-003-003/010198
(AYYANKI)
|
0206030000NRG25180420240399152
|
18/04/2024
|
Padma
|
0206030WL013452
|
Padma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014489
|
|
PARASA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Movva
|
AP-06-030-003-003/010200
(AYYANKI)
|
0206030000NRG25180420240399154
|
18/04/2024
|
Anjamma
|
0206030WL013452
|
Anjamma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014394
|
|
ANJAMMA AREPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Movva
|
AP-06-030-003-003/010200
(AYYANKI)
|
0206030000NRG25180420240399153
|
18/04/2024
|
Bairaagi
|
0206030WL013452
|
Bairaagi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014195
|
|
Arepalli Bairagi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Movva
|
AP-06-030-003-003/010201
(AYYANKI)
|
0206030000NRG25180420240399156
|
18/04/2024
|
venkata lakshmi
|
0206030WL013452
|
venkata lakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014141
|
|
SONTHI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Movva
|
AP-06-030-003-003/010201
(AYYANKI)
|
0206030000NRG25180420240399155
|
18/04/2024
|
venkateswararao
|
0206030WL013452
|
venkateswararao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014257
|
|
MR SONTI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Movva
|
AP-06-030-003-003/010203
(AYYANKI)
|
0206030000NRG25180420240399158
|
18/04/2024
|
Usha Raani
|
0206030WL013452
|
Usha Raani
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014139
|
|
MRS USHA RANI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Movva
|
AP-06-030-003-003/010206
(AYYANKI)
|
0206030000NRG25180420240399159
|
18/04/2024
|
Srinuvaasuraao
|
0206030WL013452
|
Srinuvaasuraao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014447
|
|
MR RAJULAPATI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Movva
|
AP-06-030-003-003/010208
(AYYANKI)
|
0206030000NRG25180420240399162
|
18/04/2024
|
Nagamaleswaramma
|
0206030WL013452
|
Nagamaleswaramma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014335
|
|
MS SONTI NAGAMALLESWARAMMA NAGAMALLESWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Movva
|
AP-06-030-003-003/010208
(AYYANKI)
|
0206030000NRG25180420240399161
|
18/04/2024
|
Venkatswarao
|
0206030WL013452
|
Venkatswarao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014342
|
|
Sonthi Venkateswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Movva
|
AP-06-030-003-003/010221
(AYYANKI)
|
0206030000NRG25180420240399164
|
18/04/2024
|
Dhanalakshmi
|
0206030WL013452
|
Dhanalakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014277
|
|
MRS RAJULAPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Movva
|
AP-06-030-003-003/010221
(AYYANKI)
|
0206030000NRG25180420240399163
|
18/04/2024
|
Nagaswararao
|
0206030WL013452
|
Nagaswararao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014451
|
|
MR RAJULAPATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Movva
|
AP-06-030-003-003/010223
(AYYANKI)
|
0206030000NRG25180420240399165
|
18/04/2024
|
Krishnakumarri
|
0206030WL013452
|
Krishnakumarri
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014114
|
|
MRS PAMARTI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Movva
|
AP-06-030-003-003/010223
(AYYANKI)
|
0206030000NRG25180420240399166
|
18/04/2024
|
Srinivasa Rao
|
0206030WL013452
|
Srinivasa Rao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014395
|
|
MRS PAMARTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Movva
|
AP-06-030-003-003/010225
(AYYANKI)
|
0206030000NRG25180420240399167
|
18/04/2024
|
Venkatswarao
|
0206030WL013452
|
Venkatswarao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014161
|
|
MR PAMARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Movva
|
AP-06-030-003-003/010239
(AYYANKI)
|
0206030000NRG25180420240399169
|
18/04/2024
|
Annapurna
|
0206030WL013452
|
Annapurna
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014330
|
|
MRS VEERANKI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Movva
|
AP-06-030-003-003/010242
(AYYANKI)
|
0206030000NRG25180420240399170
|
18/04/2024
|
Marakandeyadu
|
0206030WL013452
|
Marakandeyadu
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014488
|
|
MR VEERANKI MARKANDEYULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Movva
|
AP-06-030-003-003/010245
(AYYANKI)
|
0206030000NRG25180420240399171
|
18/04/2024
|
Bagyalakshmi
|
0206030WL013452
|
Bagyalakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014474
|
|
MRS DEKKA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Movva
|
AP-06-030-003-003/010245
(AYYANKI)
|
0206030000NRG25180420240399172
|
18/04/2024
|
Subarao
|
0206030WL013452
|
Subarao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014475
|
|
MR DEKKA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Movva
|
AP-06-030-003-003/010255
(AYYANKI)
|
0206030000NRG25180420240399173
|
18/04/2024
|
Chinavenkateswararao
|
0206030WL013452
|
Chinavenkateswararao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014281
|
|
MR KARRA CHINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Movva
|
AP-06-030-003-003/010255
(AYYANKI)
|
0206030000NRG25180420240399174
|
18/04/2024
|
Sujatha
|
0206030WL013452
|
Sujatha
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014125
|
|
MRS SUJATHA KARRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Movva
|
AP-06-030-003-003/010260
(AYYANKI)
|
0206030000NRG25180420240399176
|
18/04/2024
|
Jaanikamma
|
0206030WL013452
|
Jaanikamma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014160
|
|
MRS RAJULAPATI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Movva
|
AP-06-030-003-003/010260
(AYYANKI)
|
0206030000NRG25180420240399175
|
18/04/2024
|
Piroj
|
0206030WL013452
|
Piroj
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014385
|
|
RAJULAPATI PHIROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Movva
|
AP-06-030-003-003/010262
(AYYANKI)
|
0206030000NRG25180420240399177
|
18/04/2024
|
Arujunarao
|
0206030WL013452
|
Arujunarao
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014124
|
|
JAMPANA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Movva
|
AP-06-030-003-003/010262
(AYYANKI)
|
0206030000NRG25180420240399178
|
18/04/2024
|
Paarvati
|
0206030WL013452
|
Paarvati
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014452
|
|
MRS JAMPANA PARVATI L T I
|
STATE BANK OF INDIA(508548)
|
|
172
|
Movva
|
AP-06-030-003-003/010270
(AYYANKI)
|
0206030000NRG25180420240399179
|
18/04/2024
|
Bala Nageswara Rao
|
0206030WL013452
|
Bala Nageswara Rao
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014487
|
|
Mr KASANI BALA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
173
|
Movva
|
AP-06-030-003-003/010270
(AYYANKI)
|
0206030000NRG25180420240399180
|
18/04/2024
|
Siva Kumari
|
0206030WL013452
|
Siva Kumari
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014424
|
|
MRS KASANI SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Movva
|
AP-06-030-003-003/010277
(AYYANKI)
|
0206030000NRG25180420240399181
|
18/04/2024
|
gopisri
|
0206030WL013452
|
gopisri
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014110
|
|
MRS RAJULAPATI GOPI SREE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Movva
|
AP-06-030-003-003/010278
(AYYANKI)
|
0206030000NRG25180420240399183
|
18/04/2024
|
Mangamma
|
0206030WL013452
|
Mangamma
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014458
|
|
MRS RAJULAPATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Movva
|
AP-06-030-003-003/010282
(AYYANKI)
|
0206030000NRG25180420240399184
|
18/04/2024
|
Ramakrishna
|
0206030WL013452
|
Ramakrishna
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014205
|
|
MR PAMARTHI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Movva
|
AP-06-030-003-003/010282
(AYYANKI)
|
0206030000NRG25180420240399185
|
18/04/2024
|
Ratnaraadhika
|
0206030WL013452
|
Ratnaraadhika
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014203
|
|
MRS PAMARTHI RATNA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Movva
|
AP-06-030-003-003/010286
(AYYANKI)
|
0206030000NRG25180420240399186
|
18/04/2024
|
Jayalakshmi
|
0206030WL013452
|
Jayalakshmi
|
00415
|
SBIN0003172
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014278
|
|
MRS RAJULAPATI JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Movva
|
AP-06-030-003-003/010287
(AYYANKI)
|
0206030000NRG25180420240399188
|
18/04/2024
|
Lakshmikalyani
|
0206030WL013452
|
Lakshmikalyani
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014280
|
|
MS LAKSHMIKALYANI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Movva
|
AP-06-030-003-003/010287
(AYYANKI)
|
0206030000NRG25180420240399189
|
18/04/2024
|
YAGNA BALA NAGA ANKARAO
|
0206030WL013452
|
YAGNA BALA NAGA ANKARAO
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014130
|
|
RAJULAPATI B NAGA ANKA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Movva
|
AP-06-030-003-003/010295
(AYYANKI)
|
0206030000NRG25180420240399190
|
18/04/2024
|
Nagayya
|
0206030WL013452
|
Nagayya
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014134
|
|
NAGAIAH PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Movva
|
AP-06-030-003-003/010295
(AYYANKI)
|
0206030000NRG25180420240399191
|
18/04/2024
|
Raamadevi
|
0206030WL013452
|
Raamadevi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014345
|
|
MS PAMARTI RAMADEVI RAMADEVI PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Movva
|
AP-06-030-003-003/010307
(AYYANKI)
|
0206030000NRG25180420240399193
|
18/04/2024
|
Venkatswaramma
|
0206030WL013452
|
Venkatswaramma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014276
|
|
MS VENKATESWARAMMA PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Movva
|
AP-06-030-003-003/010308
(AYYANKI)
|
0206030000NRG25180420240399195
|
18/04/2024
|
Nagalakshmi
|
0206030WL013452
|
Nagalakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014444
|
|
MS NAGALAKSHMI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Movva
|
AP-06-030-003-003/010308
(AYYANKI)
|
0206030000NRG25180420240399194
|
18/04/2024
|
Ramakrishna
|
0206030WL013452
|
Ramakrishna
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014332
|
|
Mr RAMA KRISHNA RAJULAPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
186
|
Movva
|
AP-06-030-003-003/010310
(AYYANKI)
|
0206030000NRG25180420240399196
|
18/04/2024
|
Saavitramma
|
0206030WL013452
|
Saavitramma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014387
|
|
MISS VEERANKI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Movva
|
AP-06-030-003-003/010311
(AYYANKI)
|
0206030000NRG25180420240399198
|
18/04/2024
|
Koteswaramma
|
0206030WL013452
|
Koteswaramma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014293
|
|
MS KOTESWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Movva
|
AP-06-030-003-003/010311
(AYYANKI)
|
0206030000NRG25180420240399197
|
18/04/2024
|
paamulu
|
0206030WL013452
|
paamulu
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014292
|
|
MR PAMULU RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Movva
|
AP-06-030-003-003/010316
(AYYANKI)
|
0206030000NRG25180420240399200
|
18/04/2024
|
Lakshmi
|
0206030WL013452
|
Lakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014120
|
|
MRS PAMARTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Movva
|
AP-06-030-003-003/010316
(AYYANKI)
|
0206030000NRG25180420240399199
|
18/04/2024
|
Srinuvaasaraao
|
0206030WL013452
|
Srinuvaasaraao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014289
|
|
PAMARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Movva
|
AP-06-030-003-003/010320
(AYYANKI)
|
0206030000NRG25180420240399202
|
18/04/2024
|
Sujata
|
0206030WL013452
|
Sujata
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014386
|
|
MS SONTHI SUJATA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Movva
|
AP-06-030-003-003/010320
(AYYANKI)
|
0206030000NRG25180420240399201
|
18/04/2024
|
Swami
|
0206030WL013452
|
Swami
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014113
|
|
MR SWAMI SONTHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Movva
|
AP-06-030-003-003/010323
(AYYANKI)
|
0206030000NRG25180420240399203
|
18/04/2024
|
Sisireka
|
0206030WL013452
|
Sisireka
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014317
|
|
MS SESIREKHA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Movva
|
AP-06-030-003-003/010323
(AYYANKI)
|
0206030000NRG25180420240399204
|
18/04/2024
|
SURESH
|
0206030WL013452
|
SURESH
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014268
|
|
SURESH YARALAGADDA S O ARJUN R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
195
|
Movva
|
AP-06-030-003-003/010327
(AYYANKI)
|
0206030000NRG25180420240399205
|
18/04/2024
|
Venkatswaramma
|
0206030WL013452
|
Venkatswaramma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014279
|
|
MS VENKATESWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Movva
|
AP-06-030-003-003/010331
(AYYANKI)
|
0206030000NRG25180420240399207
|
18/04/2024
|
Ankamma
|
0206030WL013452
|
Ankamma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014486
|
|
MISS VEERANKI AMBIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Movva
|
AP-06-030-003-003/010331
(AYYANKI)
|
0206030000NRG25180420240399206
|
18/04/2024
|
Satyanarayana
|
0206030WL013452
|
Satyanarayana
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014264
|
|
MR VEERANKII SATYANARAYANA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
Movva
|
AP-06-030-003-003/010335
(AYYANKI)
|
0206030000NRG25180420240399209
|
18/04/2024
|
Ankamma
|
0206030WL013452
|
Ankamma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014128
|
|
MRS RAJULAPATI ANKAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
199
|
Movva
|
AP-06-030-003-003/010335
(AYYANKI)
|
0206030000NRG25180420240399208
|
18/04/2024
|
Subbarao
|
0206030WL013452
|
Subbarao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014127
|
|
MR RAJULAPATI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Movva
|
AP-06-030-003-003/010342
(AYYANKI)
|
0206030000NRG25180420240399210
|
18/04/2024
|
Varalakshmi
|
0206030WL013452
|
Varalakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014446
|
|
RAJULAPATI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Movva
|
AP-06-030-003-003/010356
(AYYANKI)
|
0206030000NRG25180420240399212
|
18/04/2024
|
Samrajayam
|
0206030WL013452
|
Samrajayam
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014329
|
|
MS SAMRAJYAM MORLA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Movva
|
AP-06-030-003-003/010356
(AYYANKI)
|
0206030000NRG25180420240399211
|
18/04/2024
|
Srinivaswarao
|
0206030WL013452
|
Srinivaswarao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014272
|
|
MORLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Movva
|
AP-06-030-003-003/010375
(AYYANKI)
|
0206030000NRG25180420240399213
|
18/04/2024
|
Lakshmi mounika
|
0206030WL013452
|
Lakshmi mounika
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014116
|
|
MRS PADAMATA MOUNIKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Movva
|
AP-06-030-003-003/010389
(AYYANKI)
|
0206030000NRG25180420240399214
|
18/04/2024
|
Sivanagabaabu
|
0206030WL013452
|
Sivanagabaabu
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014481
|
|
MR RAJULAPATI SIVA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Movva
|
AP-06-030-003-003/010412
(AYYANKI)
|
0206030000NRG25180420240399217
|
18/04/2024
|
Anuradha
|
0206030WL013452
|
Anuradha
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014484
|
|
MRS PILLI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Movva
|
AP-06-030-003-003/010412
(AYYANKI)
|
0206030000NRG25180420240399216
|
18/04/2024
|
Sambasivarao
|
0206030WL013452
|
Sambasivarao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014140
|
|
MR PILLI SAMABA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Movva
|
AP-06-030-003-003/010428
(AYYANKI)
|
0206030000NRG25180420240399219
|
18/04/2024
|
Siva
|
0206030WL013452
|
Siva
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014397
|
|
MS DAVU SIVA SIVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Movva
|
AP-06-030-003-003/010428
(AYYANKI)
|
0206030000NRG25180420240399218
|
18/04/2024
|
Venkateswara Rao
|
0206030WL013452
|
Venkateswara Rao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014204
|
|
MR DAVU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Movva
|
AP-06-030-003-003/010430
(AYYANKI)
|
0206030000NRG25180420240399221
|
18/04/2024
|
Vani
|
0206030WL013452
|
Vani
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014237
|
|
JAMPANA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Movva
|
AP-06-030-003-003/010430
(AYYANKI)
|
0206030000NRG25180420240399220
|
18/04/2024
|
Veeraiah
|
0206030WL013452
|
Veeraiah
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014307
|
|
JAMPANA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Movva
|
AP-06-030-003-003/010444
(AYYANKI)
|
0206030000NRG25180420240399223
|
18/04/2024
|
Venkatadevi
|
0206030WL013452
|
Venkatadevi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014420
|
|
MS AAREPALLI VENKATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Movva
|
AP-06-030-003-003/010444
(AYYANKI)
|
0206030000NRG25180420240399222
|
18/04/2024
|
Venkateswara Rao
|
0206030WL013452
|
Venkateswara Rao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014343
|
|
AREPALLI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
213
|
Movva
|
AP-06-030-003-003/010445
(AYYANKI)
|
0206030000NRG25180420240399225
|
18/04/2024
|
Chinnari
|
0206030WL013452
|
Chinnari
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014482
|
|
MRS PAMARTI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Movva
|
AP-06-030-003-003/010445
(AYYANKI)
|
0206030000NRG25180420240399224
|
18/04/2024
|
Venkateswara Rao
|
0206030WL013452
|
Venkateswara Rao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014202
|
|
MR PAMARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Movva
|
AP-06-030-003-003/010474
(AYYANKI)
|
0206030000NRG25180420240399227
|
18/04/2024
|
Adilakshmi
|
0206030WL013452
|
Adilakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014236
|
|
PAMARTI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Movva
|
AP-06-030-003-003/010474
(AYYANKI)
|
0206030000NRG25180420240399226
|
18/04/2024
|
Venkata Veeranjaneyulu
|
0206030WL013452
|
Venkata Veeranjaneyulu
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014304
|
|
PAMARTHI VENKATA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Movva
|
AP-06-030-003-003/010475
(AYYANKI)
|
0206030000NRG25180420240399229
|
18/04/2024
|
bhavani
|
0206030WL013452
|
bhavani
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014240
|
|
MRS PAMARTI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Movva
|
AP-06-030-003-003/010475
(AYYANKI)
|
0206030000NRG25180420240399228
|
18/04/2024
|
Nagaraju
|
0206030WL013452
|
Nagaraju
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014135
|
|
MR PAMARTHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Movva
|
AP-06-030-003-003/010476
(AYYANKI)
|
0206030000NRG25180420240399231
|
18/04/2024
|
Dhanalakshmi
|
0206030WL013452
|
Dhanalakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014344
|
|
MS PAMARTI DHANALAKSHMI DHANALAKSHMI PAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Movva
|
AP-06-030-003-003/010476
(AYYANKI)
|
0206030000NRG25180420240399230
|
18/04/2024
|
Ramakrishna
|
0206030WL013452
|
Ramakrishna
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014133
|
|
Pamarthy Rama Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
221
|
Movva
|
AP-06-030-003-003/010479
(AYYANKI)
|
0206030000NRG25180420240399232
|
18/04/2024
|
Ankalakshmi
|
0206030WL013452
|
Ankalakshmi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014501
|
|
MRS PAMARTI ANKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Movva
|
AP-06-030-003-003/010480
(AYYANKI)
|
0206030000NRG25180420240399233
|
18/04/2024
|
Durgarao
|
0206030WL013452
|
Durgarao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014485
|
|
VEERANKI DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Movva
|
AP-06-030-003-003/010480
(AYYANKI)
|
0206030000NRG25180420240399234
|
18/04/2024
|
Naga Malleswari
|
0206030WL013452
|
Naga Malleswari
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014239
|
|
VEERANKI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Movva
|
AP-06-030-003-003/010492
(AYYANKI)
|
0206030000NRG25180420240399236
|
18/04/2024
|
Nagamani
|
0206030WL013452
|
Nagamani
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014118
|
|
MRS RAJULAPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Movva
|
AP-06-030-003-003/010492
(AYYANKI)
|
0206030000NRG25180420240399235
|
18/04/2024
|
Venkata Samudrudu
|
0206030WL013452
|
Venkata Samudrudu
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014126
|
|
RAJULAPATI VENKATA SAMUDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Movva
|
AP-06-030-003-003/010521
(AYYANKI)
|
0206030000NRG25180420240399240
|
18/04/2024
|
Nakshatram
|
0206030WL013452
|
Nakshatram
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014117
|
|
MRS RAJULAPATI NAKSHATRAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Movva
|
AP-06-030-003-003/010521
(AYYANKI)
|
0206030000NRG25180420240399239
|
18/04/2024
|
Ramakrishna
|
0206030WL013452
|
Ramakrishna
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014443
|
|
MR RAJULAPATI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Movva
|
AP-06-030-003-003/010577
(AYYANKI)
|
0206030000NRG25180420240399243
|
18/04/2024
|
lakshmi saraswathi
|
0206030WL013452
|
lakshmi saraswathi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014171
|
|
Mrs RAJULAPATI LAKSHMI SARASWATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
229
|
Movva
|
AP-06-030-003-003/010602
(AYYANKI)
|
0206030000NRG25180420240399245
|
18/04/2024
|
Peda Venkateswara Rao
|
0206030WL013452
|
Peda Venkateswara Rao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014405
|
|
PAMARTHI PEDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Movva
|
AP-06-030-003-003/010602
(AYYANKI)
|
0206030000NRG25180420240399244
|
18/04/2024
|
Siva Parvathi
|
0206030WL013452
|
Siva Parvathi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014238
|
|
MRS PAMARTHI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Movva
|
AP-06-030-003-003/010608
(AYYANKI)
|
0206030000NRG25180420240399246
|
18/04/2024
|
Rajani
|
0206030WL013452
|
Rajani
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014346
|
|
Mrs RAJULAPATI RAJANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
232
|
Movva
|
AP-06-030-003-003/010608
(AYYANKI)
|
0206030000NRG25180420240399247
|
18/04/2024
|
Sri Vijaya Jaganmohana Rao
|
0206030WL013452
|
Sri Vijaya Jaganmohana Rao
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014288
|
|
RAJULAPATI SRI VIJAYA JAGANMOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Movva
|
AP-06-030-003-003/010613
(AYYANKI)
|
0206030000NRG25180420240399249
|
18/04/2024
|
Baby Sarojani
|
0206030WL013452
|
Baby Sarojani
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014333
|
|
MS RAJULAPATI BABY SAROJINI BABY SAROJIN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Movva
|
AP-06-030-003-003/010613
(AYYANKI)
|
0206030000NRG25180420240399248
|
18/04/2024
|
veeraiah
|
0206030WL013452
|
veeraiah
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014445
|
|
MR RAJULAPATI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Movva
|
AP-06-030-003-003/010629
(AYYANKI)
|
0206030000NRG25180420240399253
|
18/04/2024
|
naga aruna
|
0206030WL013452
|
naga aruna
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014241
|
|
MRS PAMARTI NAGA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Movva
|
AP-06-030-003-003/010629
(AYYANKI)
|
0206030000NRG25180420240399252
|
18/04/2024
|
rambabu
|
0206030WL013452
|
rambabu
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014145
|
|
MR PAMARTHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Movva
|
AP-06-030-003-003/010636
(AYYANKI)
|
0206030000NRG25180420240399255
|
18/04/2024
|
ANKAMMA
|
0206030WL013452
|
ANKAMMA
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014498
|
|
PADAMATI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Movva
|
AP-06-030-003-003/010636
(AYYANKI)
|
0206030000NRG25180420240399254
|
18/04/2024
|
NAGARAJU
|
0206030WL013452
|
NAGARAJU
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014246
|
|
PADAMATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Movva
|
AP-06-030-003-003/010637
(AYYANKI)
|
0206030000NRG25180420240399256
|
18/04/2024
|
TATAIAH
|
0206030WL013452
|
TATAIAH
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014144
|
|
MR BOLLA TATAIAH L T I
|
STATE BANK OF INDIA(508548)
|
|
240
|
Movva
|
AP-06-030-003-003/010638
(AYYANKI)
|
0206030000NRG25180420240399258
|
18/04/2024
|
SWARNA KUMARI
|
0206030WL013452
|
SWARNA KUMARI
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014115
|
|
PAMARTHI SWARNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Movva
|
AP-06-030-003-003/010638
(AYYANKI)
|
0206030000NRG25180420240399257
|
18/04/2024
|
VENKATA NAGESWARAO
|
0206030WL013452
|
VENKATA NAGESWARAO
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014129
|
|
PAMARTHI VENKATA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Movva
|
AP-06-030-003-003/010646
(AYYANKI)
|
0206030000NRG25180420240399262
|
18/04/2024
|
KOTI NAGAMANI
|
0206030WL013452
|
KOTI NAGAMANI
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014453
|
|
MRS AREPALLI KOTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Movva
|
AP-06-030-003-003/010647
(AYYANKI)
|
0206030000NRG25180420240399263
|
18/04/2024
|
VENKATESWRAMMA
|
0206030WL013452
|
VENKATESWRAMMA
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014243
|
|
MRS AREPALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Movva
|
AP-06-030-003-003/010648
(AYYANKI)
|
0206030000NRG25180420240399264
|
18/04/2024
|
SUBBARAO
|
0206030WL013452
|
SUBBARAO
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014457
|
|
RAJULAPATI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Movva
|
AP-06-030-003-003/010677
(AYYANKI)
|
0206030000NRG25180420240399269
|
18/04/2024
|
VEERA BABU
|
0206030WL013452
|
VEERA BABU
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014136
|
|
RAJULAPATI VEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Movva
|
AP-06-030-003-003/010694
(AYYANKI)
|
0206030000NRG25180420240399274
|
18/04/2024
|
SESHARATNAM
|
0206030WL013452
|
SESHARATNAM
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014421
|
|
MS RAJULAPATI SESHARATNAM SESHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Movva
|
AP-06-030-003-003/010694
(AYYANKI)
|
0206030000NRG25180420240399273
|
18/04/2024
|
SUBBARAO
|
0206030WL013452
|
SUBBARAO
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014496
|
|
RAJULAPATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Movva
|
AP-06-030-003-003/010712
(AYYANKI)
|
0206030000NRG25180420240399276
|
18/04/2024
|
ramababu
|
0206030WL013452
|
ramababu
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014499
|
|
MR PAMARTHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Movva
|
AP-06-030-003-003/010712
(AYYANKI)
|
0206030000NRG25180420240399275
|
18/04/2024
|
venkateswaramma
|
0206030WL013452
|
venkateswaramma
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014495
|
|
MISS PAMARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Movva
|
AP-06-030-003-003/020122
(AYYANKI)
|
0206030000NRG25180420240399278
|
18/04/2024
|
Padmavati
|
0206030WL013452
|
Padmavati
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014158
|
|
MRS NAGANABOYINA PAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Movva
|
AP-06-030-003-003/020207
(AYYANKI)
|
0206030000NRG25180420240399279
|
18/04/2024
|
Anitadevi
|
0206030WL013452
|
Anitadevi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014348
|
|
MS MINNAKURI ANITADEVI ANITADEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Movva
|
AP-06-030-003-003/020207
(AYYANKI)
|
0206030000NRG25180420240399280
|
18/04/2024
|
Gandhi
|
0206030WL013452
|
Gandhi
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014156
|
|
MR MINNAKURI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Movva
|
AP-06-030-003-003/20320
(AYYANKI)
|
0206030000NRG25180420240399283
|
18/04/2024
|
arjun
|
0206030WL013452
|
arjun
|
00415
|
SBIN0003172
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014517
|
|
MR YARLAGADDA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
254
|
Movva
|
AP-06-030-012-010/010111
(PEDAPUDI)
|
0206030000NRG25180420240404934
|
18/04/2024
|
Samraajyam
|
0206030WL013651
|
Samraajyam
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378014180
|
|
KANDULA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
Movva
|
AP-06-030-012-010/010116
(PEDAPUDI)
|
0206030000NRG25180420240404936
|
18/04/2024
|
Nageswarao
|
0206030WL013651
|
Nageswarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014520
|
|
MR BOLEM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Movva
|
AP-06-030-012-010/010122
(PEDAPUDI)
|
0206030000NRG25180420240404941
|
18/04/2024
|
Sambasivarao
|
0206030WL013651
|
Sambasivarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014508
|
|
MR TATA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Movva
|
AP-06-030-012-010/010123
(PEDAPUDI)
|
0206030000NRG25180420240404943
|
18/04/2024
|
Ankarao
|
0206030WL013651
|
Ankarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014427
|
|
TATA ANKARAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Movva
|
AP-06-030-012-010/010125
(PEDAPUDI)
|
0206030000NRG25180420240404947
|
18/04/2024
|
sivaji
|
0206030WL013651
|
sivaji
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014531
|
|
MR TATA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Movva
|
AP-06-030-012-010/010136
(PEDAPUDI)
|
0206030000NRG25180420240404960
|
18/04/2024
|
Srinivaasaraao
|
0206030WL013651
|
Srinivaasaraao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014309
|
|
RAJULAPATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Movva
|
AP-06-030-012-010/010143
(PEDAPUDI)
|
0206030000NRG25180420240404968
|
18/04/2024
|
Nancharamma
|
0206030WL013651
|
Nancharamma
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014461
|
|
MOTHUKURI NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Movva
|
AP-06-030-012-010/010147
(PEDAPUDI)
|
0206030000NRG25180420240404971
|
18/04/2024
|
SRINIVASA RAO
|
0206030WL013651
|
SRINIVASA RAO
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014206
|
|
MURARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Movva
|
AP-06-030-012-010/010149
(PEDAPUDI)
|
0206030000NRG25180420240404972
|
18/04/2024
|
Nagaraaju
|
0206030WL013651
|
Nagaraaju
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014469
|
|
SONTI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Movva
|
AP-06-030-012-010/010151
(PEDAPUDI)
|
0206030000NRG25180420240404974
|
18/04/2024
|
Nagalakshmi
|
0206030WL013651
|
Nagalakshmi
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014207
|
|
MRS NAGA LAKSHMI SONTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Movva
|
AP-06-030-012-010/010159
(PEDAPUDI)
|
0206030000NRG25180420240404039
|
18/04/2024
|
Nagabhushanam
|
0206030WL013631
|
Nagabhushanam
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014505
|
|
MR MENDU NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Movva
|
AP-06-030-012-010/010170
(PEDAPUDI)
|
0206030000NRG25180420240404042
|
18/04/2024
|
Pramod
|
0206030WL013631
|
Pramod
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014504
|
|
RAMISHETTI PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
Movva
|
AP-06-030-012-010/010179
(PEDAPUDI)
|
0206030000NRG25180420240404981
|
18/04/2024
|
Srinivasarao
|
0206030WL013651
|
Srinivasarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014227
|
|
MRS EEDE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Movva
|
AP-06-030-012-010/010182
(PEDAPUDI)
|
0206030000NRG25180420240404984
|
18/04/2024
|
Srinivasarao
|
0206030WL013651
|
Srinivasarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014401
|
|
MR SRINIVASA RAO EDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Movva
|
AP-06-030-012-010/010185
(PEDAPUDI)
|
0206030000NRG25180420240404986
|
18/04/2024
|
Ramarao
|
0206030WL013651
|
Ramarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014226
|
|
BODDULA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Movva
|
AP-06-030-012-010/010186
(PEDAPUDI)
|
0206030000NRG25180420240404989
|
18/04/2024
|
Vijayalakshmi
|
0206030WL013651
|
Vijayalakshmi
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014311
|
|
MRS PAPISETTI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Movva
|
AP-06-030-012-010/010187
(PEDAPUDI)
|
0206030000NRG25180420240404990
|
18/04/2024
|
Srinivasarao
|
0206030WL013651
|
Srinivasarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014404
|
|
MR MALLAMPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Movva
|
AP-06-030-012-010/010199
(PEDAPUDI)
|
0206030000NRG25180420240404993
|
18/04/2024
|
Brahma Ramaiah
|
0206030WL013651
|
Brahma Ramaiah
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014179
|
|
MR KANDULA BARHAMA RAMAIAHL T I
|
STATE BANK OF INDIA(508548)
|
|
272
|
Movva
|
AP-06-030-012-010/010211
(PEDAPUDI)
|
0206030000NRG25180420240404045
|
18/04/2024
|
Radhakrishna
|
0206030WL013631
|
Radhakrishna
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014287
|
|
PAMARTHI RADHA KRISHN A
|
UNION BANK OF INDIA(508500)
|
|
273
|
Movva
|
AP-06-030-012-010/010216
(PEDAPUDI)
|
0206030000NRG25180420240404997
|
18/04/2024
|
Srirangababu
|
0206030WL013651
|
Srirangababu
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014302
|
|
Mr KANDULA SRIRANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
274
|
Movva
|
AP-06-030-012-010/010218
(PEDAPUDI)
|
0206030000NRG25180420240404999
|
18/04/2024
|
Srinivasarao
|
0206030WL013651
|
Srinivasarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014403
|
|
MR SRINIVASARAO MURARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Movva
|
AP-06-030-012-010/010220
(PEDAPUDI)
|
0206030000NRG25180420240405001
|
18/04/2024
|
Janardhana Rao
|
0206030WL013651
|
Janardhana Rao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014402
|
|
EEDE JANARDHANA RAO SO E VENKATESWARA AR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Movva
|
AP-06-030-012-010/010221
(PEDAPUDI)
|
0206030000NRG25180420240405003
|
18/04/2024
|
Rangababu
|
0206030WL013651
|
Rangababu
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014303
|
|
MR KANDULA RANGA BABU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Movva
|
AP-06-030-012-010/010241
(PEDAPUDI)
|
0206030000NRG25180420240405005
|
18/04/2024
|
Venkateswara Rao
|
0206030WL013651
|
Venkateswara Rao
|
00415
|
SBIN0003172
|
260
|
260
|
Processed
|
29/04/2024
|
|
3378014187
|
|
MR GUDAPATI VENKATESWARA RAOL T I
|
STATE BANK OF INDIA(508548)
|
|
278
|
Movva
|
AP-06-030-012-010/010256
(PEDAPUDI)
|
0206030000NRG25180420240405007
|
18/04/2024
|
Sambasivarao
|
0206030WL013651
|
Sambasivarao
|
00415
|
SBIN0003172
|
260
|
260
|
Processed
|
29/04/2024
|
|
3378014400
|
|
BODDULA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Movva
|
AP-06-030-012-010/010257
(PEDAPUDI)
|
0206030000NRG25180420240405009
|
18/04/2024
|
Venkataswami
|
0206030WL013651
|
Venkataswami
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014468
|
|
Gokarla Venkata Swamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Movva
|
AP-06-030-012-010/010265
(PEDAPUDI)
|
0206030000NRG25180420240405015
|
18/04/2024
|
Basava Sankara Rao
|
0206030WL013651
|
Basava Sankara Rao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014510
|
|
MR KANAJAM BASAVA SANKARA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
281
|
Movva
|
AP-06-030-012-010/010269
(PEDAPUDI)
|
0206030000NRG25180420240405017
|
18/04/2024
|
Sivaji
|
0206030WL013651
|
Sivaji
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014396
|
|
Kunapareddy Sivaji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Movva
|
AP-06-030-012-010/010269
(PEDAPUDI)
|
0206030000NRG25180420240405018
|
18/04/2024
|
Sunita
|
0206030WL013651
|
Sunita
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014198
|
|
KUNAPAREDDI SUNEETHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Movva
|
AP-06-030-012-010/010272
(PEDAPUDI)
|
0206030000NRG25180420240405021
|
18/04/2024
|
Koteswara Rao
|
0206030WL013651
|
Koteswara Rao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014392
|
|
MR KOTESWARA RAO RAMISETTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Movva
|
AP-06-030-012-010/010294
(PEDAPUDI)
|
0206030000NRG25180420240404052
|
18/04/2024
|
Siva Nageswaramma
|
0206030WL013631
|
Siva Nageswaramma
|
00415
|
SBIN0003172
|
260
|
260
|
Processed
|
29/04/2024
|
|
3378014478
|
|
KAAJA SIVA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Movva
|
AP-06-030-012-010/010295
(PEDAPUDI)
|
0206030000NRG25180420240404055
|
18/04/2024
|
Bharathi
|
0206030WL013631
|
Bharathi
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014138
|
|
Mrs BANDRADDY BHARATHI
|
INDIAN BANK(607105)
|
|
286
|
Movva
|
AP-06-030-012-010/010308
(PEDAPUDI)
|
0206030000NRG25180420240405023
|
18/04/2024
|
Markandeyulu
|
0206030WL013651
|
Markandeyulu
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014186
|
|
AAKULA MARKANDEYULU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Movva
|
AP-06-030-012-010/010337
(PEDAPUDI)
|
0206030000NRG25180420240405069
|
18/04/2024
|
Veera Raghavaiah
|
0206030WL013652
|
Veera Raghavaiah
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014170
|
|
VEERANKI VEERA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Movva
|
AP-06-030-012-010/010339
(PEDAPUDI)
|
0206030000NRG25180420240405072
|
18/04/2024
|
Pramila
|
0206030WL013652
|
Pramila
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3378014297
|
|
THATHA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Movva
|
AP-06-030-012-010/010351
(PEDAPUDI)
|
0206030000NRG25180420240405076
|
18/04/2024
|
Venkata Srinivasarao
|
0206030WL013652
|
Venkata Srinivasarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014390
|
|
THATHA VENKATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Movva
|
AP-06-030-012-010/010353
(PEDAPUDI)
|
0206030000NRG25180420240405078
|
18/04/2024
|
Siva Sankara Rao
|
0206030WL013652
|
Siva Sankara Rao
|
00415
|
SBIN0003172
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3378014391
|
|
V SIVASANKARA RAO V VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Movva
|
AP-06-030-012-010/010358
(PEDAPUDI)
|
0206030000NRG25180420240405028
|
18/04/2024
|
Kumari
|
0206030WL013651
|
Kumari
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014258
|
|
TATA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
Movva
|
AP-06-030-012-010/010358
(PEDAPUDI)
|
0206030000NRG25180420240405029
|
18/04/2024
|
Tata sravatha
|
0206030WL013651
|
Tata sravatha
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014532
|
|
MS TATA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Movva
|
AP-06-030-012-010/010418
(PEDAPUDI)
|
0206030000NRG25180420240405031
|
18/04/2024
|
Lakshmaiah
|
0206030WL013651
|
Lakshmaiah
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014477
|
|
MR PATHINTI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Movva
|
AP-06-030-012-010/010439
(PEDAPUDI)
|
0206030000NRG25180420240405036
|
18/04/2024
|
lakshmi sravani
|
0206030WL013651
|
lakshmi sravani
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014177
|
|
UPPU LAKSHMI SRAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
Movva
|
AP-06-030-012-010/010440
(PEDAPUDI)
|
0206030000NRG25180420240405038
|
18/04/2024
|
rangarao
|
0206030WL013651
|
rangarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014178
|
|
MR KANDULA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Movva
|
AP-06-030-012-010/010441
(PEDAPUDI)
|
0206030000NRG25180420240405039
|
18/04/2024
|
venkateswararao
|
0206030WL013651
|
venkateswararao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014393
|
|
MR UPPA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Movva
|
AP-06-030-012-010/010452
(PEDAPUDI)
|
0206030000NRG25180420240405043
|
18/04/2024
|
venkateswararao
|
0206030WL013651
|
venkateswararao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014197
|
|
MRS KANAJAM VENKATESWARA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
298
|
Movva
|
AP-06-030-012-010/010453
(PEDAPUDI)
|
0206030000NRG25180420240405080
|
18/04/2024
|
durganjaneyulu
|
0206030WL013652
|
durganjaneyulu
|
00415
|
SBIN0003172
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378014438
|
|
Veeranki Durga Anjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Movva
|
AP-06-030-012-010/010492
(PEDAPUDI)
|
0206030000NRG25180420240405048
|
18/04/2024
|
RAJESWARA RAO
|
0206030WL013651
|
RAJESWARA RAO
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014256
|
|
MR KANDULA RAJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Movva
|
AP-06-030-012-010/010495
(PEDAPUDI)
|
0206030000NRG25180420240405051
|
18/04/2024
|
GOPIRAJU
|
0206030WL013651
|
GOPIRAJU
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014188
|
|
MR KANDULA GOPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Movva
|
AP-06-030-012-010/010496
(PEDAPUDI)
|
0206030000NRG25180420240405053
|
18/04/2024
|
KOTESWARA RAO
|
0206030WL013651
|
KOTESWARA RAO
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014476
|
|
MR GUDAPATI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Movva
|
AP-06-030-012-010/010499
(PEDAPUDI)
|
0206030000NRG25180420240404056
|
18/04/2024
|
NAGARAJU
|
0206030WL013631
|
NAGARAJU
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014143
|
|
GUDIPATI NAGA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Movva
|
AP-06-030-012-010/010500
(PEDAPUDI)
|
0206030000NRG25180420240405055
|
18/04/2024
|
SAMBASIVA RAO
|
0206030WL013651
|
SAMBASIVA RAO
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014428
|
|
GUDAPATI SAMBASIVA RAO SO GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Movva
|
AP-06-030-012-010/010510
(PEDAPUDI)
|
0206030000NRG25180420240405057
|
18/04/2024
|
VENKATA SRINIVASA RAO
|
0206030WL013651
|
VENKATA SRINIVASA RAO
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014492
|
|
MARIDU VENKATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Movva
|
AP-06-030-012-010/010564
(PEDAPUDI)
|
0206030000NRG25180420240405060
|
18/04/2024
|
BHAVANI
|
0206030WL013651
|
BHAVANI
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014269
|
|
MRS MUPPIRI SETTY BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Movva
|
AP-06-030-012-010/010564
(PEDAPUDI)
|
0206030000NRG25180420240405059
|
18/04/2024
|
VENKATA RAMBABU
|
0206030WL013651
|
VENKATA RAMBABU
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014506
|
|
VENKATA RAMBABU MUPP
|
BANK OF BARODA(606985)
|
|
307
|
Movva
|
AP-06-030-012-010/010567
(PEDAPUDI)
|
0206030000NRG25180420240405062
|
18/04/2024
|
KOKILAMBA
|
0206030WL013651
|
KOKILAMBA
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014242
|
|
MRS BHEEMALA KOKI LAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240500
|
240500
|
|
|
|
|
|
|
|
|
308
|
Movva
|
AP-06-030-012-010/010439
(PEDAPUDI)
|
0206030000NRG25180420240405035
|
18/04/2024
|
SRIRANGABABU
|
0206030WL013651
|
SRIRANGABABU
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014176
|
|
UPPU SRI RANGA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
309
|
Movva
|
AP-06-030-001-001/030054
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401965
|
18/04/2024
|
Durga
|
0206030WL013590
|
Durga
|
00415
|
SBIN0005813
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014318
|
|
INAMPUDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
310
|
Movva
|
AP-06-030-003-003/010617
(AYYANKI)
|
0206030000NRG25180420240399251
|
18/04/2024
|
rajyalakshmi
|
0206030WL013452
|
rajyalakshmi
|
00415
|
SBIN0021233
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014150
|
|
MS EADE RAJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
311
|
Movva
|
AP-06-030-003-003/010646
(AYYANKI)
|
0206030000NRG25180420240399261
|
18/04/2024
|
KONDALARAO
|
0206030WL013452
|
KONDALARAO
|
00468
|
UBIN0804215
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014338
|
|
AREPALLI KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
312
|
Movva
|
AP-06-030-001-001/010175
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401916
|
18/04/2024
|
Sambasivarao
|
0206030WL013590
|
Sambasivarao
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014349
|
|
GORIPARTHY SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Movva
|
AP-06-030-001-001/010176
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401917
|
18/04/2024
|
Jyoti
|
0206030WL013590
|
Jyoti
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014352
|
|
GORIPARTHY JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Movva
|
AP-06-030-001-001/010182
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401918
|
18/04/2024
|
RAJANI
|
0206030WL013590
|
RAJANI
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014354
|
|
PANDI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Movva
|
AP-06-030-001-001/010188
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401920
|
18/04/2024
|
Chanti
|
0206030WL013590
|
Chanti
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014353
|
|
KUNDETI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Movva
|
AP-06-030-001-001/010188
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401919
|
18/04/2024
|
Gopaalam
|
0206030WL013590
|
Gopaalam
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014350
|
|
KUNDETI GOPI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Movva
|
AP-06-030-001-001/010188
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401921
|
18/04/2024
|
Srinu
|
0206030WL013590
|
Srinu
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014410
|
|
KUNDETI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Movva
|
AP-06-030-001-001/010189
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401923
|
18/04/2024
|
Krishnakumari
|
0206030WL013590
|
Krishnakumari
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014371
|
|
PANDI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Movva
|
AP-06-030-001-001/010189
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401922
|
18/04/2024
|
Ramakrishna
|
0206030WL013590
|
Ramakrishna
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014359
|
|
Mr PANDI RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
320
|
Movva
|
AP-06-030-001-001/010273
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401925
|
18/04/2024
|
Venkateswaramma
|
0206030WL013590
|
Venkateswaramma
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014357
|
|
ANGADALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Movva
|
AP-06-030-001-001/010273
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401924
|
18/04/2024
|
Venkateswararao
|
0206030WL013590
|
Venkateswararao
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014406
|
|
ANGADALA PEDA VENKATESWRAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Movva
|
AP-06-030-001-001/010274
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401926
|
18/04/2024
|
Gopaalam
|
0206030WL013590
|
Gopaalam
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014367
|
|
ANGADALA GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
323
|
Movva
|
AP-06-030-001-001/010280
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401928
|
18/04/2024
|
Nancharamma
|
0206030WL013590
|
Nancharamma
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014351
|
|
KUNDETI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Movva
|
AP-06-030-001-001/010280
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401927
|
18/04/2024
|
Someswararao
|
0206030WL013590
|
Someswararao
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014356
|
|
KUNDETI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
Movva
|
AP-06-030-001-001/010281
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401929
|
18/04/2024
|
Leelaveni
|
0206030WL013590
|
Leelaveni
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014379
|
|
VEERLA NELAVENI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Movva
|
AP-06-030-001-001/010284
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401930
|
18/04/2024
|
Dhanalakshmi
|
0206030WL013590
|
Dhanalakshmi
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014355
|
|
MERUGUMALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Movva
|
AP-06-030-001-001/010665
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401931
|
18/04/2024
|
Nagapeddiraju
|
0206030WL013590
|
Nagapeddiraju
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014417
|
|
BURELA NAGAPEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Movva
|
AP-06-030-001-001/010665
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401932
|
18/04/2024
|
Nirmalakumari
|
0206030WL013590
|
Nirmalakumari
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014364
|
|
BURELA NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Movva
|
AP-06-030-001-001/010666
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401934
|
18/04/2024
|
Jyothi
|
0206030WL013590
|
Jyothi
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014373
|
|
JONNALAGADDA SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Movva
|
AP-06-030-001-001/010666
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401935
|
18/04/2024
|
Ramakrishna Pavan Kumar
|
0206030WL013590
|
Ramakrishna Pavan Kumar
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014419
|
|
JONNALAGADDA RAMAKRISHNA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
Movva
|
AP-06-030-001-001/010666
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401933
|
18/04/2024
|
Venkateswara Rao
|
0206030WL013590
|
Venkateswara Rao
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014416
|
|
JONNALAGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Movva
|
AP-06-030-001-001/010667
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401936
|
18/04/2024
|
Raghavulu
|
0206030WL013590
|
Raghavulu
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014368
|
|
ANGADALA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Movva
|
AP-06-030-001-001/010690
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401937
|
18/04/2024
|
Rangamma
|
0206030WL013590
|
Rangamma
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014366
|
|
PANDI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Movva
|
AP-06-030-001-001/010708
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401939
|
18/04/2024
|
Nancharamma
|
0206030WL013590
|
Nancharamma
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014375
|
|
GORIPARTHI LAKSHMINANCHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Movva
|
AP-06-030-001-001/010708
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401938
|
18/04/2024
|
Yesu
|
0206030WL013590
|
Yesu
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014378
|
|
GORIPARTHY YESU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Movva
|
AP-06-030-001-001/010717
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401941
|
18/04/2024
|
Adilakshmi
|
0206030WL013590
|
Adilakshmi
|
00468
|
UBIN0807460
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378014362
|
|
PEDDIPOINA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Movva
|
AP-06-030-001-001/010717
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401942
|
18/04/2024
|
Prema Sagar
|
0206030WL013590
|
Prema Sagar
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014412
|
|
PEDDIBOINA PREMASAGAR
|
UNION BANK OF INDIA(508500)
|
|
338
|
Movva
|
AP-06-030-001-001/010717
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401940
|
18/04/2024
|
Venkateswara Rao
|
0206030WL013590
|
Venkateswara Rao
|
00468
|
UBIN0807460
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378014363
|
|
PEDDIBOYINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Movva
|
AP-06-030-001-001/010765
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401944
|
18/04/2024
|
KALYANI
|
0206030WL013590
|
KALYANI
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014422
|
|
PANDI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Movva
|
AP-06-030-001-001/010802
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401945
|
18/04/2024
|
nagamani
|
0206030WL013590
|
nagamani
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014425
|
|
JONNALAGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Movva
|
AP-06-030-001-001/020005
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401946
|
18/04/2024
|
Lakshmi
|
0206030WL013590
|
Lakshmi
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014376
|
|
SATTAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Movva
|
AP-06-030-001-001/020006
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401948
|
18/04/2024
|
Durgabhavani
|
0206030WL013590
|
Durgabhavani
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014365
|
|
PANDI DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Movva
|
AP-06-030-001-001/020006
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401947
|
18/04/2024
|
Srinivasarao
|
0206030WL013590
|
Srinivasarao
|
00468
|
UBIN0807460
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378014426
|
|
PANDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Movva
|
AP-06-030-001-001/020007
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401950
|
18/04/2024
|
Manikyam
|
0206030WL013590
|
Manikyam
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014377
|
|
POTNURI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
345
|
Movva
|
AP-06-030-001-001/020007
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401949
|
18/04/2024
|
Nancharaiah
|
0206030WL013590
|
Nancharaiah
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014370
|
|
POTNURI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
346
|
Movva
|
AP-06-030-001-001/030010
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401951
|
18/04/2024
|
Srilakshmi
|
0206030WL013590
|
Srilakshmi
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014374
|
|
GORIPARTHY SREELAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Movva
|
AP-06-030-001-001/030022
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401952
|
18/04/2024
|
Padma
|
0206030WL013590
|
Padma
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014327
|
|
DOKKU PADMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Movva
|
AP-06-030-001-001/030022
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401953
|
18/04/2024
|
Sivakrishna
|
0206030WL013590
|
Sivakrishna
|
00468
|
UBIN0807460
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378014328
|
|
DOKKU SIVAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Movva
|
AP-06-030-001-001/030024
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401954
|
18/04/2024
|
Nagamalleswaramma
|
0206030WL013590
|
Nagamalleswaramma
|
00468
|
UBIN0807460
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378014381
|
|
GORIPARTHI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Movva
|
AP-06-030-001-001/030028
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401955
|
18/04/2024
|
Radhakrishna
|
0206030WL013590
|
Radhakrishna
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014358
|
|
Mr Angadala Radha Krishna
|
INDIAN BANK(607105)
|
|
351
|
Movva
|
AP-06-030-001-001/030028
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401956
|
18/04/2024
|
Suvartamma
|
0206030WL013590
|
Suvartamma
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014361
|
|
ANGADALA SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Movva
|
AP-06-030-001-001/030031
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401957
|
18/04/2024
|
Govindu
|
0206030WL013590
|
Govindu
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014380
|
|
ANGADALA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Movva
|
AP-06-030-001-001/030034
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401958
|
18/04/2024
|
Chinavenkateswara Rao
|
0206030WL013590
|
Chinavenkateswara Rao
|
00468
|
UBIN0807460
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378014407
|
|
ANGADALA VENKATESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Movva
|
AP-06-030-001-001/030034
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401959
|
18/04/2024
|
Tirupatamma
|
0206030WL013590
|
Tirupatamma
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014408
|
|
ANGADALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Movva
|
AP-06-030-001-001/030036
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401961
|
18/04/2024
|
Rama
|
0206030WL013590
|
Rama
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014409
|
|
GORRELA RAMAA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Movva
|
AP-06-030-001-001/030036
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401960
|
18/04/2024
|
Satyanarayana
|
0206030WL013590
|
Satyanarayana
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014418
|
|
GORRELA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Movva
|
AP-06-030-001-001/030043
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401962
|
18/04/2024
|
Subbarao
|
0206030WL013590
|
Subbarao
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014369
|
|
ANGADALA SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
358
|
Movva
|
AP-06-030-001-001/030043
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401963
|
18/04/2024
|
Yesterurani
|
0206030WL013590
|
Yesterurani
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014360
|
|
Mrs ANGADALA ESTARU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
359
|
Movva
|
AP-06-030-001-001/030054
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401964
|
18/04/2024
|
Ramarao
|
0206030WL013590
|
Ramarao
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014384
|
|
INAMPUDI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Movva
|
AP-06-030-001-001/030056
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401968
|
18/04/2024
|
Rangarao
|
0206030WL013590
|
Rangarao
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014372
|
|
SATTAVARAPU RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Movva
|
AP-06-030-001-001/030056
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401969
|
18/04/2024
|
Sitaravamma
|
0206030WL013590
|
Sitaravamma
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014415
|
|
SATTAVARAPU SEETHA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Movva
|
AP-06-030-001-001/030066
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401970
|
18/04/2024
|
Nageswara Rao
|
0206030WL013590
|
Nageswara Rao
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014383
|
|
PANDHI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
363
|
Movva
|
AP-06-030-001-001/030067
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401971
|
18/04/2024
|
Sivakumari
|
0206030WL013590
|
Sivakumari
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014382
|
|
DOKKU DEVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Movva
|
AP-06-030-001-001/030074
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401972
|
18/04/2024
|
Rama Tharaka
|
0206030WL013590
|
Rama Tharaka
|
00468
|
UBIN0807460
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378014411
|
|
DOKKU RAMA TARAKA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Movva
|
AP-06-030-001-001/30107
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401974
|
18/04/2024
|
Sai Kumari
|
0206030WL013590
|
Sai Kumari
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014413
|
|
MERUGUMALA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Movva
|
AP-06-030-001-001/30107
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401973
|
18/04/2024
|
Sivaiah
|
0206030WL013590
|
Sivaiah
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014414
|
|
MERUGUMALA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
367
|
Movva
|
AP-06-030-001-001/30143
(BHATLA PENUMARRU)
|
0206030000NRG25180420240401977
|
18/04/2024
|
vishnu prasad
|
0206030WL013590
|
vishnu prasad
|
00468
|
UBIN0807460
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014431
|
|
GORIPARTHI VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
368
|
Movva
|
AP-06-030-003-003/010035
(AYYANKI)
|
0206030000NRG25180420240399105
|
18/04/2024
|
Kameswaramma
|
0206030WL013452
|
Kameswaramma
|
00468
|
UBIN0808369
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014319
|
|
MRS RAJULAPATI KAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
369
|
Movva
|
AP-06-030-003-003/010041
(AYYANKI)
|
0206030000NRG25180420240399108
|
18/04/2024
|
Srinivaasaraao
|
0206030WL013452
|
Srinivaasaraao
|
00468
|
UBIN0822591
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014282
|
|
Jampana Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
370
|
Movva
|
AP-06-030-003-003/010203
(AYYANKI)
|
0206030000NRG25180420240399157
|
18/04/2024
|
Someswarao
|
0206030WL013452
|
Someswarao
|
00468
|
UBIN0822591
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014250
|
|
MR RAJULAPATI SOMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
Movva
|
AP-06-030-003-003/010239
(AYYANKI)
|
0206030000NRG25180420240399168
|
18/04/2024
|
Venkatswarao
|
0206030WL013452
|
Venkatswarao
|
00468
|
UBIN0822591
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014271
|
|
VEERANKI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
372
|
Movva
|
AP-06-030-003-003/010389
(AYYANKI)
|
0206030000NRG25180420240399215
|
18/04/2024
|
Naaga lakshmi
|
0206030WL013452
|
Naaga lakshmi
|
00468
|
UBIN0822591
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014284
|
|
RAJULAPATI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Movva
|
AP-06-030-003-003/010677
(AYYANKI)
|
0206030000NRG25180420240399270
|
18/04/2024
|
LAKSHMI DURGA
|
0206030WL013452
|
LAKSHMI DURGA
|
00468
|
UBIN0822591
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014285
|
|
RAJULAPATI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Movva
|
AP-06-030-003-003/020237
(AYYANKI)
|
0206030000NRG25180420240399281
|
18/04/2024
|
Amaralingeswara Rao
|
0206030WL013452
|
Amaralingeswara Rao
|
00468
|
UBIN0822591
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014305
|
|
KOLUSU AMARALINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Movva
|
AP-06-030-012-010/010111
(PEDAPUDI)
|
0206030000NRG25180420240404935
|
18/04/2024
|
Satyanaraayana
|
0206030WL013651
|
Satyanaraayana
|
00468
|
UBIN0822591
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378014301
|
|
KANDULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Movva
|
AP-06-030-012-010/010120
(PEDAPUDI)
|
0206030000NRG25180420240404939
|
18/04/2024
|
Veeraghavulu
|
0206030WL013651
|
Veeraghavulu
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014308
|
|
BOLEM VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Movva
|
AP-06-030-012-010/010126
(PEDAPUDI)
|
0206030000NRG25180420240404949
|
18/04/2024
|
Yedukondalu
|
0206030WL013651
|
Yedukondalu
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014326
|
|
MURARI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Movva
|
AP-06-030-012-010/010132
(PEDAPUDI)
|
0206030000NRG25180420240404956
|
18/04/2024
|
Rambabu
|
0206030WL013651
|
Rambabu
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014322
|
|
THATHA RAMBABU RAJANI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Movva
|
AP-06-030-012-010/010138
(PEDAPUDI)
|
0206030000NRG25180420240404963
|
18/04/2024
|
Eede Srinivasarao
|
0206030WL013651
|
Eede Srinivasarao
|
00468
|
UBIN0822591
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3378014270
|
|
EEDE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
380
|
Movva
|
AP-06-030-012-010/010155
(PEDAPUDI)
|
0206030000NRG25180420240404977
|
18/04/2024
|
Yaanadhi
|
0206030WL013651
|
Yaanadhi
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014314
|
|
MR TATA YANADI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Movva
|
AP-06-030-012-010/010159
(PEDAPUDI)
|
0206030000NRG25180420240404041
|
18/04/2024
|
NAGAMALLESWARA RAO
|
0206030WL013631
|
NAGAMALLESWARA RAO
|
00468
|
UBIN0822591
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378014320
|
|
MENDU NAGAMALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Movva
|
AP-06-030-012-010/010174
(PEDAPUDI)
|
0206030000NRG25180420240405068
|
18/04/2024
|
Srinivasarao
|
0206030WL013652
|
Srinivasarao
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014253
|
|
PARIMKAYALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
383
|
Movva
|
AP-06-030-012-010/010176
(PEDAPUDI)
|
0206030000NRG25180420240404979
|
18/04/2024
|
Srinivasarao
|
0206030WL013651
|
Srinivasarao
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014310
|
|
BONEPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
384
|
Movva
|
AP-06-030-012-010/010185
(PEDAPUDI)
|
0206030000NRG25180420240404988
|
18/04/2024
|
Balakrishna
|
0206030WL013651
|
Balakrishna
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014323
|
|
BODDULA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Movva
|
AP-06-030-012-010/010187
(PEDAPUDI)
|
0206030000NRG25180420240404992
|
18/04/2024
|
siva sai kumar
|
0206030WL013651
|
siva sai kumar
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014321
|
|
MALLAMPATI SIVA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
386
|
Movva
|
AP-06-030-012-010/010202
(PEDAPUDI)
|
0206030000NRG25180420240404995
|
18/04/2024
|
Sitaramaiah
|
0206030WL013651
|
Sitaramaiah
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014324
|
|
KANDULA SEETA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
387
|
Movva
|
AP-06-030-012-010/010207
(PEDAPUDI)
|
0206030000NRG25180420240404044
|
18/04/2024
|
Ajaykumar
|
0206030WL013631
|
Ajaykumar
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014283
|
|
BEEMALA AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
388
|
Movva
|
AP-06-030-012-010/010211
(PEDAPUDI)
|
0206030000NRG25180420240404047
|
18/04/2024
|
SAI TEJA
|
0206030WL013631
|
SAI TEJA
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014286
|
|
MR PAMARTHI SAITEJA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Movva
|
AP-06-030-012-010/010246
(PEDAPUDI)
|
0206030000NRG25180420240404048
|
18/04/2024
|
Chinnam Venkateswara Rao
|
0206030WL013631
|
Chinnam Venkateswara Rao
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014295
|
|
PAPISETTI CHNNA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Movva
|
AP-06-030-012-010/010249
(PEDAPUDI)
|
0206030000NRG25180420240404051
|
18/04/2024
|
Khadar Babu
|
0206030WL013631
|
Khadar Babu
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014296
|
|
KALAKONDA KHADHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
391
|
Movva
|
AP-06-030-012-010/010256
(PEDAPUDI)
|
0206030000NRG25180420240405008
|
18/04/2024
|
Prabhavati
|
0206030WL013651
|
Prabhavati
|
00468
|
UBIN0822591
|
520
|
520
|
Processed
|
29/04/2024
|
|
3378014260
|
|
BODDULA PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Movva
|
AP-06-030-012-010/010258
(PEDAPUDI)
|
0206030000NRG25180420240405012
|
18/04/2024
|
Rama Prasad
|
0206030WL013651
|
Rama Prasad
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014306
|
|
NETHULA RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
393
|
Movva
|
AP-06-030-012-010/010271
(PEDAPUDI)
|
0206030000NRG25180420240405019
|
18/04/2024
|
Anil Kumar
|
0206030WL013651
|
Anil Kumar
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014259
|
|
BODDULA ANIL KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Movva
|
AP-06-030-012-010/010294
(PEDAPUDI)
|
0206030000NRG25180420240404054
|
18/04/2024
|
K sai subramanyam
|
0206030WL013631
|
K sai subramanyam
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014316
|
|
KAAJA SAI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
395
|
Movva
|
AP-06-030-012-010/010309
(PEDAPUDI)
|
0206030000NRG25180420240405026
|
18/04/2024
|
Jayalakshmi
|
0206030WL013651
|
Jayalakshmi
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014254
|
|
AAKULA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Movva
|
AP-06-030-012-010/010309
(PEDAPUDI)
|
0206030000NRG25180420240405025
|
18/04/2024
|
Naga Malleswara Rao
|
0206030WL013651
|
Naga Malleswara Rao
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014299
|
|
AAKULA VENKATA NAGAMALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Movva
|
AP-06-030-012-010/010340
(PEDAPUDI)
|
0206030000NRG25180420240405073
|
18/04/2024
|
Sithamahalakshmi
|
0206030WL013652
|
Sithamahalakshmi
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014267
|
|
VEERANKI SITA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Movva
|
AP-06-030-012-010/010351
(PEDAPUDI)
|
0206030000NRG25180420240405077
|
18/04/2024
|
RATNA KUMARI
|
0206030WL013652
|
RATNA KUMARI
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014294
|
|
RATNA KUMARI THATHA
|
BANK OF BARODA(606985)
|
|
399
|
Movva
|
AP-06-030-012-010/010353
(PEDAPUDI)
|
0206030000NRG25180420240405079
|
18/04/2024
|
Lakshmi
|
0206030WL013652
|
Lakshmi
|
00468
|
UBIN0822591
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3378014389
|
|
Mrs VEERANKI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
400
|
Movva
|
AP-06-030-012-010/010418
(PEDAPUDI)
|
0206030000NRG25180420240405032
|
18/04/2024
|
Naga Rani
|
0206030WL013651
|
Naga Rani
|
00468
|
UBIN0822591
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3378014300
|
|
PATHINTI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Movva
|
AP-06-030-012-010/010429
(PEDAPUDI)
|
0206030000NRG25180420240405034
|
18/04/2024
|
Rajendraprasad
|
0206030WL013651
|
Rajendraprasad
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014249
|
|
KANDHULA RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
402
|
Movva
|
AP-06-030-012-010/010440
(PEDAPUDI)
|
0206030000NRG25180420240405037
|
18/04/2024
|
nagarajeswari
|
0206030WL013651
|
nagarajeswari
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014298
|
|
KANDULA NAGA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Movva
|
AP-06-030-012-010/010441
(PEDAPUDI)
|
0206030000NRG25180420240405040
|
18/04/2024
|
jyoti
|
0206030WL013651
|
jyoti
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014255
|
|
UPPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Movva
|
AP-06-030-012-010/010442
(PEDAPUDI)
|
0206030000NRG25180420240405042
|
18/04/2024
|
nagalakshmi
|
0206030WL013651
|
nagalakshmi
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014262
|
|
NAGA LAKSHMI LAKSHMI
|
BANK OF BARODA(606985)
|
|
405
|
Movva
|
AP-06-030-012-010/010442
(PEDAPUDI)
|
0206030000NRG25180420240405041
|
18/04/2024
|
sambasivarao
|
0206030WL013651
|
sambasivarao
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014315
|
|
LAKSHMISEETTI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Movva
|
AP-06-030-012-010/010459
(PEDAPUDI)
|
0206030000NRG25180420240405044
|
18/04/2024
|
somasekhar
|
0206030WL013651
|
somasekhar
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014261
|
|
MOTHUKURI SOMASEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
407
|
Movva
|
AP-06-030-012-010/010470
(PEDAPUDI)
|
0206030000NRG25180420240405046
|
18/04/2024
|
sri malleswari
|
0206030WL013651
|
sri malleswari
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014313
|
|
MOTHUKURI SRI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Movva
|
AP-06-030-012-010/010470
(PEDAPUDI)
|
0206030000NRG25180420240405047
|
18/04/2024
|
srinivasa rao
|
0206030WL013651
|
srinivasa rao
|
00468
|
UBIN0822591
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014312
|
|
Mothukuri Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56220
|
56220
|
|
|
|
|
|
|
|
|
409
|
Movva
|
AP-06-030-003-003/010673
(AYYANKI)
|
0206030000NRG25180420240399267
|
18/04/2024
|
PURNA CHANDRARAO
|
0206030WL013452
|
PURNA CHANDRARAO
|
00678
|
APBL0006002
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014340
|
|
Rajulapati Poornachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
410
|
Movva
|
AP-06-030-003-003/010673
(AYYANKI)
|
0206030000NRG25180420240399268
|
18/04/2024
|
VENKATESWARAMMA
|
0206030WL013452
|
VENKATESWARAMMA
|
00678
|
APBL0006002
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014339
|
|
MRS RAJULAPATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
411
|
Movva
|
AP-06-030-003-003/010101
(AYYANKI)
|
0206030000NRG25180420240399114
|
18/04/2024
|
Sumudrayya
|
0206030WL013452
|
Sumudrayya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014437
|
|
KANCHARLA SAMUDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Movva
|
AP-06-030-003-003/010101
(AYYANKI)
|
0206030000NRG25180420240399115
|
18/04/2024
|
Udayasri
|
0206030WL013452
|
Udayasri
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014434
|
|
KANCHARLA UDAYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Movva
|
AP-06-030-003-003/010183
(AYYANKI)
|
0206030000NRG25180420240399147
|
18/04/2024
|
Rajulapaliti Koteswararao
|
0206030WL013452
|
Rajulapaliti Koteswararao
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014436
|
|
RAJULAPATI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Movva
|
AP-06-030-003-003/010494
(AYYANKI)
|
0206030000NRG25180420240399237
|
18/04/2024
|
Nagaraju
|
0206030WL013452
|
Nagaraju
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014331
|
|
MR PAMARTHI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Movva
|
AP-06-030-003-003/010562
(AYYANKI)
|
0206030000NRG25180420240399241
|
18/04/2024
|
Venkatasubbarao
|
0206030WL013452
|
Venkatasubbarao
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014430
|
|
MAGANTHI VENKATASUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Movva
|
AP-06-030-003-003/20323
(AYYANKI)
|
0206030000NRG25180420240399284
|
18/04/2024
|
Bimanaboyina RAjini
|
0206030WL013452
|
Bimanaboyina RAjini
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014435
|
|
BHIMANABOYINA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Movva
|
AP-06-030-003-003/20329
(AYYANKI)
|
0206030000NRG25180420240399285
|
18/04/2024
|
Rajulaptti Ramudu
|
0206030WL013452
|
Rajulaptti Ramudu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014423
|
|
RAJULAPATI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Movva
|
AP-06-030-003-003/20345
(AYYANKI)
|
0206030000NRG25180420240399286
|
18/04/2024
|
RANI
|
0206030WL013452
|
RANI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378014429
|
|
KAMBHAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Movva
|
AP-06-030-012-010/10698
(PEDAPUDI)
|
0206030000NRG25180420240405065
|
18/04/2024
|
Kandula Durga Prasad
|
0206030WL013651
|
Kandula Durga Prasad
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014432
|
|
KANDULA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Movva
|
AP-06-030-012-010/10698
(PEDAPUDI)
|
0206030000NRG25180420240405066
|
18/04/2024
|
Kandula Yamini
|
0206030WL013651
|
Kandula Yamini
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014433
|
|
KANDULA YAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
421
|
Movva
|
AP-06-030-003-003/010168
(AYYANKI)
|
0206030000NRG25180420240399136
|
18/04/2024
|
Muneswaramma
|
0206030WL013452
|
Muneswaramma
|
00709
|
IDIB0SGB001
|
875
|
875
|
Processed
|
29/04/2024
|
|
3378014483
|
|
Mrs AREPALLI MUNESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
422
|
Movva
|
AP-06-030-003-003/010186
(AYYANKI)
|
0206030000NRG25180420240399150
|
18/04/2024
|
Giriraaju
|
0206030WL013452
|
Giriraaju
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014266
|
|
DAVU GIRIRAJU
|
UNION BANK OF INDIA(508500)
|
|
423
|
Movva
|
AP-06-030-003-003/010643
(AYYANKI)
|
0206030000NRG25180420240399259
|
18/04/2024
|
VENKATESWARA RAO
|
0206030WL013452
|
VENKATESWARA RAO
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014263
|
|
Rajulapati Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
424
|
Movva
|
AP-06-030-003-003/20307
(AYYANKI)
|
0206030000NRG25180420240399282
|
18/04/2024
|
Jonnalagedda Gayatri
|
0206030WL013452
|
Jonnalagedda Gayatri
|
00709
|
IDIB0SGB001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378014494
|
|
JONNALAGADDA GAYATRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Movva
|
AP-06-030-012-010/010249
(PEDAPUDI)
|
0206030000NRG25180420240404050
|
18/04/2024
|
Venkateswaramma
|
0206030WL013631
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378014248
|
|
Kalakonda Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549130
|
549130
|
|
|
|
|
|
|
|