|
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-06-030-010-008/020039
(KONDAVARAM)
|
0206030000NRG25170420240356355
|
17/04/2024
|
PULI VIJAY BABU
|
0206030WL012038
|
PULI VIJAY BABU
|
00045
|
BARB0VJMOVV
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576555
|
|
PULI VIJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Movva
|
AP-06-030-010-008/020126
(KONDAVARAM)
|
0206030000NRG25170420240356400
|
17/04/2024
|
Yedukondalu
|
0206030WL012038
|
Yedukondalu
|
00045
|
BARB0VJMOVV
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376576552
|
|
EDUKONDALU MURARI
|
BANK OF BARODA(606985)
|
|
3
|
Movva
|
AP-06-030-010-008/020185
(KONDAVARAM)
|
0206030000NRG25170420240356425
|
17/04/2024
|
Anjaneya Vara Prasad
|
0206030WL012038
|
Anjaneya Vara Prasad
|
00045
|
BARB0VJMOVV
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376576447
|
|
MR ANJANEYA VARA PRASAD KAKULLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Movva
|
AP-06-030-010-008/20188
(KONDAVARAM)
|
0206030000NRG25170420240356428
|
17/04/2024
|
Naga Vinay
|
0206030WL012038
|
Naga Vinay
|
00045
|
BARB0VJMOVV
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576554
|
|
PULI NAGA VINAY
|
BANK OF BARODA(606985)
|
|
5
|
Movva
|
AP-06-030-017-014/40218
(MOVVAPALEM)
|
0206030000NRG25170420240356662
|
17/04/2024
|
Chaladi Kutumbam
|
0206030WL012078
|
Chaladi Kutumbam
|
00045
|
BARB0VJMOVV
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376576553
|
|
KUTUMBAM CHALADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6742
|
6742
|
|
|
|
|
|
|
|
|
6
|
Movva
|
AP-06-030-010-008/020003
(KONDAVARAM)
|
0206030000NRG25170420240356344
|
17/04/2024
|
Someswaramma
|
0206030WL012038
|
Someswaramma
|
00176
|
IDIB000K094
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576524
|
|
Mrs KAKULLA SOMESWARAMMA
|
INDIAN BANK(607105)
|
|
7
|
Movva
|
AP-06-030-010-008/020003
(KONDAVARAM)
|
0206030000NRG25170420240356345
|
17/04/2024
|
Srinivasarao
|
0206030WL012038
|
Srinivasarao
|
00176
|
IDIB000K094
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376576543
|
|
Mr KAKULLA SRINIVAS RAO
|
INDIAN BANK(607105)
|
|
8
|
Movva
|
AP-06-030-010-008/020027
(KONDAVARAM)
|
0206030000NRG25170420240356350
|
17/04/2024
|
Koteswararao
|
0206030WL012038
|
Koteswararao
|
00176
|
IDIB000K094
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576567
|
|
Mr KOTESWARA RAO KAKULLA
|
INDIAN BANK(607105)
|
|
9
|
Movva
|
AP-06-030-010-008/020027
(KONDAVARAM)
|
0206030000NRG25170420240356351
|
17/04/2024
|
Venkateswaramma
|
0206030WL012038
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576557
|
|
Mrs Kakulla Venkataramana
|
INDIAN BANK(607105)
|
|
10
|
Movva
|
AP-06-030-010-008/020036
(KONDAVARAM)
|
0206030000NRG25170420240356352
|
17/04/2024
|
Venkateswaramma
|
0206030WL012038
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576549
|
|
Mrs Kakulla Venkateswaramma
|
INDIAN BANK(607105)
|
|
11
|
Movva
|
AP-06-030-010-008/020047
(KONDAVARAM)
|
0206030000NRG25170420240356358
|
17/04/2024
|
Srikrishna
|
0206030WL012038
|
Srikrishna
|
00176
|
IDIB000K094
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576556
|
|
Mr Puli Srikrishna
|
INDIAN BANK(607105)
|
|
12
|
Movva
|
AP-06-030-010-008/020049
(KONDAVARAM)
|
0206030000NRG25170420240356359
|
17/04/2024
|
Venkateswaramma
|
0206030WL012038
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576561
|
|
KAKULLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Movva
|
AP-06-030-010-008/020102
(KONDAVARAM)
|
0206030000NRG25170420240356385
|
17/04/2024
|
Govindaraajulu
|
0206030WL012038
|
Govindaraajulu
|
00176
|
IDIB000K094
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376576505
|
|
Mr GOVINDA RAJULU MURARI
|
INDIAN BANK(607105)
|
|
14
|
Movva
|
AP-06-030-010-008/020102
(KONDAVARAM)
|
0206030000NRG25170420240356386
|
17/04/2024
|
Lakshmi
|
0206030WL012038
|
Lakshmi
|
00176
|
IDIB000K094
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376576565
|
|
MURARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Movva
|
AP-06-030-010-008/020102
(KONDAVARAM)
|
0206030000NRG25170420240356387
|
17/04/2024
|
Naga Anjaneyulu
|
0206030WL012038
|
Naga Anjaneyulu
|
00176
|
IDIB000K094
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376576506
|
|
MURARI NAGANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Movva
|
AP-06-030-010-008/020105
(KONDAVARAM)
|
0206030000NRG25170420240356389
|
17/04/2024
|
Veerakumari
|
0206030WL012038
|
Veerakumari
|
00176
|
IDIB000K094
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376576564
|
|
Mrs Somana Veerakumari
|
INDIAN BANK(607105)
|
|
17
|
Movva
|
AP-06-030-010-008/020111
(KONDAVARAM)
|
0206030000NRG25170420240356392
|
17/04/2024
|
Arjunarao
|
0206030WL012038
|
Arjunarao
|
00176
|
IDIB000K094
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576529
|
|
PULI ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Movva
|
AP-06-030-010-008/020117
(KONDAVARAM)
|
0206030000NRG25170420240356395
|
17/04/2024
|
Bharati
|
0206030WL012038
|
Bharati
|
00176
|
IDIB000K094
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376576563
|
|
Mrs MURARI BHARATHI
|
INDIAN BANK(607105)
|
|
19
|
Movva
|
AP-06-030-010-008/020133
(KONDAVARAM)
|
0206030000NRG25170420240356406
|
17/04/2024
|
Nagaswaramma
|
0206030WL012038
|
Nagaswaramma
|
00176
|
IDIB000K094
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576548
|
|
Mrs NAGESWARAMMA MURARI
|
INDIAN BANK(607105)
|
|
20
|
Movva
|
AP-06-030-010-008/020160
(KONDAVARAM)
|
0206030000NRG25170420240356420
|
17/04/2024
|
Lakshmi
|
0206030WL012038
|
Lakshmi
|
00176
|
IDIB000K094
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376576551
|
|
Mrs LAKSHMI MEDARAMETLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
21
|
Movva
|
AP-06-030-010-008/020016
(KONDAVARAM)
|
0206030000NRG25170420240356346
|
17/04/2024
|
Nagedaramma
|
0206030WL012038
|
Nagedaramma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576559
|
|
Mrs DOMA NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
22
|
Movva
|
AP-06-030-010-008/020020
(KONDAVARAM)
|
0206030000NRG25170420240356349
|
17/04/2024
|
Kumari
|
0206030WL012038
|
Kumari
|
00176
|
IDIB000M043
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376576560
|
|
Mrs KAKULLA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Movva
|
AP-06-030-010-008/020020
(KONDAVARAM)
|
0206030000NRG25170420240356348
|
17/04/2024
|
Nagamalleswararao
|
0206030WL012038
|
Nagamalleswararao
|
00176
|
IDIB000M043
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376576487
|
|
Mr KAKULLA NAGA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
24
|
Movva
|
AP-06-030-010-008/020037
(KONDAVARAM)
|
0206030000NRG25170420240356354
|
17/04/2024
|
Sunita
|
0206030WL012038
|
Sunita
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576570
|
|
Mrs SUNITA KAKULLA
|
INDIAN BANK(607105)
|
|
25
|
Movva
|
AP-06-030-010-008/020037
(KONDAVARAM)
|
0206030000NRG25170420240356353
|
17/04/2024
|
Tirupativenkateswararao
|
0206030WL012038
|
Tirupativenkateswararao
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576504
|
|
Mr Kakulla Tirupati Venkateswararao
|
INDIAN BANK(607105)
|
|
26
|
Movva
|
AP-06-030-010-008/020041
(KONDAVARAM)
|
0206030000NRG25170420240356356
|
17/04/2024
|
Baburao
|
0206030WL012038
|
Baburao
|
00176
|
IDIB000M043
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376576516
|
|
Mr Seelam Baburao
|
INDIAN BANK(607105)
|
|
27
|
Movva
|
AP-06-030-010-008/020045
(KONDAVARAM)
|
0206030000NRG25170420240356357
|
17/04/2024
|
Kotamma
|
0206030WL012038
|
Kotamma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576540
|
|
Mrs KOTAMMA SEELAM
|
INDIAN BANK(607105)
|
|
28
|
Movva
|
AP-06-030-010-008/020061
(KONDAVARAM)
|
0206030000NRG25170420240356360
|
17/04/2024
|
Anuradha
|
0206030WL012038
|
Anuradha
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576507
|
|
Mrs KAKULLA ANURADHA
|
INDIAN BANK(607105)
|
|
29
|
Movva
|
AP-06-030-010-008/020068
(KONDAVARAM)
|
0206030000NRG25170420240356361
|
17/04/2024
|
Lakshminarasamma
|
0206030WL012038
|
Lakshminarasamma
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576509
|
|
Mrs Potarlanka Lakshmi Nancharamma
|
INDIAN BANK(607105)
|
|
30
|
Movva
|
AP-06-030-010-008/020071
(KONDAVARAM)
|
0206030000NRG25170420240356362
|
17/04/2024
|
Sivaparvati
|
0206030WL012038
|
Sivaparvati
|
00176
|
IDIB000M043
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376576528
|
|
Mrs Mooratota Sivaparvathi
|
INDIAN BANK(607105)
|
|
31
|
Movva
|
AP-06-030-010-008/020072
(KONDAVARAM)
|
0206030000NRG25170420240356363
|
17/04/2024
|
Nagalakshmi
|
0206030WL012038
|
Nagalakshmi
|
00176
|
IDIB000M043
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376576530
|
|
MOORATHOTA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Movva
|
AP-06-030-010-008/020074
(KONDAVARAM)
|
0206030000NRG25170420240356365
|
17/04/2024
|
Samrajyam
|
0206030WL012038
|
Samrajyam
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576519
|
|
POTHARLANKA SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Movva
|
AP-06-030-010-008/020074
(KONDAVARAM)
|
0206030000NRG25170420240356364
|
17/04/2024
|
Veranjeneyulu
|
0206030WL012038
|
Veranjeneyulu
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576495
|
|
POTHARLANKA VEERANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Movva
|
AP-06-030-010-008/020075
(KONDAVARAM)
|
0206030000NRG25170420240356367
|
17/04/2024
|
Muneswaramma
|
0206030WL012038
|
Muneswaramma
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576526
|
|
POTHARLANKA MUNEESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Movva
|
AP-06-030-010-008/020075
(KONDAVARAM)
|
0206030000NRG25170420240356366
|
17/04/2024
|
Sambayya
|
0206030WL012038
|
Sambayya
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576513
|
|
Mr Potharlanka Sambaiah
|
INDIAN BANK(607105)
|
|
36
|
Movva
|
AP-06-030-010-008/020076
(KONDAVARAM)
|
0206030000NRG25170420240356368
|
17/04/2024
|
Venkateswaramma
|
0206030WL012038
|
Venkateswaramma
|
00176
|
IDIB000M043
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376576550
|
|
Mrs VENKATESWARAMMA AVUTAPALLI
|
INDIAN BANK(607105)
|
|
37
|
Movva
|
AP-06-030-010-008/020078
(KONDAVARAM)
|
0206030000NRG25170420240356369
|
17/04/2024
|
Siresha
|
0206030WL012038
|
Siresha
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576525
|
|
Ms Avutapalli Shirisha
|
INDIAN BANK(607105)
|
|
38
|
Movva
|
AP-06-030-010-008/020081
(KONDAVARAM)
|
0206030000NRG25170420240356371
|
17/04/2024
|
Ramakrishna
|
0206030WL012038
|
Ramakrishna
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576497
|
|
Mr Potarlanka Rama Krishna
|
INDIAN BANK(607105)
|
|
39
|
Movva
|
AP-06-030-010-008/020084
(KONDAVARAM)
|
0206030000NRG25170420240356375
|
17/04/2024
|
Ankalamma
|
0206030WL012038
|
Ankalamma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576510
|
|
Mrs BOLEM ANKALAMMA
|
INDIAN BANK(607105)
|
|
40
|
Movva
|
AP-06-030-010-008/020084
(KONDAVARAM)
|
0206030000NRG25170420240356373
|
17/04/2024
|
Nagaraju
|
0206030WL012038
|
Nagaraju
|
00176
|
IDIB000M043
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376576498
|
|
Mr Bolem Nagaraju
|
INDIAN BANK(607105)
|
|
41
|
Movva
|
AP-06-030-010-008/020085
(KONDAVARAM)
|
0206030000NRG25170420240356376
|
17/04/2024
|
Maanikyam
|
0206030WL012038
|
Maanikyam
|
00176
|
IDIB000M043
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376576511
|
|
KATTA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Movva
|
AP-06-030-010-008/020088
(KONDAVARAM)
|
0206030000NRG25170420240356377
|
17/04/2024
|
Srinivasarao
|
0206030WL012038
|
Srinivasarao
|
00176
|
IDIB000M043
|
460
|
460
|
Processed
|
29/04/2024
|
|
3376576503
|
|
Mr SRINIVASARAO ATLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
Movva
|
AP-06-030-010-008/020088
(KONDAVARAM)
|
0206030000NRG25170420240356378
|
17/04/2024
|
Venkateswaramma
|
0206030WL012038
|
Venkateswaramma
|
00176
|
IDIB000M043
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376576508
|
|
Mrs ATLA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Movva
|
AP-06-030-010-008/020097
(KONDAVARAM)
|
0206030000NRG25170420240356380
|
17/04/2024
|
Pramilarani
|
0206030WL012038
|
Pramilarani
|
00176
|
IDIB000M043
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376576539
|
|
Mrs Kakulla Prameelarani
|
INDIAN BANK(607105)
|
|
45
|
Movva
|
AP-06-030-010-008/020097
(KONDAVARAM)
|
0206030000NRG25170420240356379
|
17/04/2024
|
Viravenktswararao
|
0206030WL012038
|
Viravenktswararao
|
00176
|
IDIB000M043
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376576538
|
|
KAKULLA VEERAVENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Movva
|
AP-06-030-010-008/020099
(KONDAVARAM)
|
0206030000NRG25170420240356382
|
17/04/2024
|
Pramilarani
|
0206030WL012038
|
Pramilarani
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576532
|
|
Smt PRAMEELA RANI KAKULLA
|
INDIAN BANK(607105)
|
|
47
|
Movva
|
AP-06-030-010-008/020100
(KONDAVARAM)
|
0206030000NRG25170420240356383
|
17/04/2024
|
Ramakrishna
|
0206030WL012038
|
Ramakrishna
|
00176
|
IDIB000M043
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376576558
|
|
RAMA KRISHNA MURARI
|
BANK OF BARODA(606985)
|
|
48
|
Movva
|
AP-06-030-010-008/020100
(KONDAVARAM)
|
0206030000NRG25170420240356384
|
17/04/2024
|
Veeramma
|
0206030WL012038
|
Veeramma
|
00176
|
IDIB000M043
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376576541
|
|
MURARI LAKSHMIVEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Movva
|
AP-06-030-010-008/020106
(KONDAVARAM)
|
0206030000NRG25170420240356391
|
17/04/2024
|
Siva Naga Ganga Bhavani
|
0206030WL012038
|
Siva Naga Ganga Bhavani
|
00176
|
IDIB000M043
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376576531
|
|
Mrs Somana Siva Naga Gangabhavani
|
INDIAN BANK(607105)
|
|
50
|
Movva
|
AP-06-030-010-008/020114
(KONDAVARAM)
|
0206030000NRG25170420240356394
|
17/04/2024
|
Mariyamma
|
0206030WL012038
|
Mariyamma
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576527
|
|
Mrs TAMATAMA MARIYAMMA
|
INDIAN BANK(607105)
|
|
51
|
Movva
|
AP-06-030-010-008/020114
(KONDAVARAM)
|
0206030000NRG25170420240356393
|
17/04/2024
|
Subbarao
|
0206030WL012038
|
Subbarao
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576500
|
|
TAMATAMA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Movva
|
AP-06-030-010-008/020118
(KONDAVARAM)
|
0206030000NRG25170420240356396
|
17/04/2024
|
Nageswaramma
|
0206030WL012038
|
Nageswaramma
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376576512
|
|
ATLA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Movva
|
AP-06-030-010-008/020121
(KONDAVARAM)
|
0206030000NRG25170420240356397
|
17/04/2024
|
Nancharamma
|
0206030WL012038
|
Nancharamma
|
00176
|
IDIB000M043
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376576514
|
|
PAMARTI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Movva
|
AP-06-030-010-008/020123
(KONDAVARAM)
|
0206030000NRG25170420240356398
|
17/04/2024
|
Pattabiraamayya
|
0206030WL012038
|
Pattabiraamayya
|
00176
|
IDIB000M043
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376576489
|
|
Mr MURARI PATTABHI RAMAIAH
|
INDIAN BANK(607105)
|
|
55
|
Movva
|
AP-06-030-010-008/020123
(KONDAVARAM)
|
0206030000NRG25170420240356399
|
17/04/2024
|
Venkataramana
|
0206030WL012038
|
Venkataramana
|
00176
|
IDIB000M043
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376576499
|
|
MURARI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Movva
|
AP-06-030-010-008/020128
(KONDAVARAM)
|
0206030000NRG25170420240356402
|
17/04/2024
|
Veeranageswaramma
|
0206030WL012038
|
Veeranageswaramma
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576515
|
|
AVUTAPALLI VEERA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Movva
|
AP-06-030-010-008/020131
(KONDAVARAM)
|
0206030000NRG25170420240356403
|
17/04/2024
|
Ramadevi
|
0206030WL012038
|
Ramadevi
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376576535
|
|
ATLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Movva
|
AP-06-030-010-008/020132
(KONDAVARAM)
|
0206030000NRG25170420240356404
|
17/04/2024
|
Darmarao
|
0206030WL012038
|
Darmarao
|
00176
|
IDIB000M043
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376576490
|
|
Mr Murari Dharmarao
|
INDIAN BANK(607105)
|
|
59
|
Movva
|
AP-06-030-010-008/020133
(KONDAVARAM)
|
0206030000NRG25170420240356405
|
17/04/2024
|
Rajiswarao
|
0206030WL012038
|
Rajiswarao
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576492
|
|
Mr Murari Rajeswararao
|
INDIAN BANK(607105)
|
|
60
|
Movva
|
AP-06-030-010-008/020136
(KONDAVARAM)
|
0206030000NRG25170420240356407
|
17/04/2024
|
Nancharamma
|
0206030WL012038
|
Nancharamma
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576547
|
|
Mrs TATA NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
61
|
Movva
|
AP-06-030-010-008/020139
(KONDAVARAM)
|
0206030000NRG25170420240356408
|
17/04/2024
|
Merigresi
|
0206030WL012038
|
Merigresi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576562
|
|
Mrs Tadanki Mary Gresu
|
INDIAN BANK(607105)
|
|
62
|
Movva
|
AP-06-030-010-008/020143
(KONDAVARAM)
|
0206030000NRG25170420240356409
|
17/04/2024
|
Vaidevi
|
0206030WL012038
|
Vaidevi
|
00176
|
IDIB000M043
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576569
|
|
Mrs Purilla Vaidehi
|
INDIAN BANK(607105)
|
|
63
|
Movva
|
AP-06-030-010-008/020147
(KONDAVARAM)
|
0206030000NRG25170420240356410
|
17/04/2024
|
Sambasivarao
|
0206030WL012038
|
Sambasivarao
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576493
|
|
Mr Morla Sambashivarao
|
INDIAN BANK(607105)
|
|
64
|
Movva
|
AP-06-030-010-008/020147
(KONDAVARAM)
|
0206030000NRG25170420240356411
|
17/04/2024
|
Venkateswramma
|
0206030WL012038
|
Venkateswramma
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576518
|
|
Mrs Morla Venkata Koteswaramma
|
INDIAN BANK(607105)
|
|
65
|
Movva
|
AP-06-030-010-008/020151
(KONDAVARAM)
|
0206030000NRG25170420240356413
|
17/04/2024
|
Chukkamma
|
0206030WL012038
|
Chukkamma
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576533
|
|
Smt chukamma MURARI
|
INDIAN BANK(607105)
|
|
66
|
Movva
|
AP-06-030-010-008/020151
(KONDAVARAM)
|
0206030000NRG25170420240356412
|
17/04/2024
|
Ramaswami
|
0206030WL012038
|
Ramaswami
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576544
|
|
Mr Murari Ramaswami
|
INDIAN BANK(607105)
|
|
67
|
Movva
|
AP-06-030-010-008/020154
(KONDAVARAM)
|
0206030000NRG25170420240356414
|
17/04/2024
|
Panchandra
|
0206030WL012038
|
Panchandra
|
00176
|
IDIB000M043
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376576488
|
|
Mr Aarepalli Panchadri
|
INDIAN BANK(607105)
|
|
68
|
Movva
|
AP-06-030-010-008/020154
(KONDAVARAM)
|
0206030000NRG25170420240356415
|
17/04/2024
|
Siva nageswaramma
|
0206030WL012038
|
Siva nageswaramma
|
00176
|
IDIB000M043
|
440
|
440
|
Processed
|
29/04/2024
|
|
3376576571
|
|
AAREPALLI SIVA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Movva
|
AP-06-030-010-008/020155
(KONDAVARAM)
|
0206030000NRG25170420240356416
|
17/04/2024
|
Nagalakshmi
|
0206030WL012038
|
Nagalakshmi
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376576523
|
|
VEERANKI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Movva
|
AP-06-030-010-008/020156
(KONDAVARAM)
|
0206030000NRG25170420240356417
|
17/04/2024
|
Gurunadha
|
0206030WL012038
|
Gurunadha
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376576491
|
|
Mr Veeranki Gurunadham
|
INDIAN BANK(607105)
|
|
71
|
Movva
|
AP-06-030-010-008/020156
(KONDAVARAM)
|
0206030000NRG25170420240356418
|
17/04/2024
|
Koteswaramma
|
0206030WL012038
|
Koteswaramma
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376576566
|
|
Mr VEERAMKI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
72
|
Movva
|
AP-06-030-010-008/020160
(KONDAVARAM)
|
0206030000NRG25170420240356419
|
17/04/2024
|
Venkateswarao
|
0206030WL012038
|
Venkateswarao
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376576501
|
|
MEDHARAMETTLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Movva
|
AP-06-030-010-008/020170
(KONDAVARAM)
|
0206030000NRG25170420240356421
|
17/04/2024
|
Nirmala
|
0206030WL012038
|
Nirmala
|
00176
|
IDIB000M043
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376576542
|
|
MOORATHOTA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Movva
|
AP-06-030-010-008/020174
(KONDAVARAM)
|
0206030000NRG25170420240356422
|
17/04/2024
|
Anjali
|
0206030WL012038
|
Anjali
|
00176
|
IDIB000M043
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376576537
|
|
Mrs Chintha Anjali
|
INDIAN BANK(607105)
|
|
75
|
Movva
|
AP-06-030-010-008/020177
(KONDAVARAM)
|
0206030000NRG25170420240356423
|
17/04/2024
|
Koteswara Rao
|
0206030WL012038
|
Koteswara Rao
|
00176
|
IDIB000M043
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3376576494
|
|
KOTESWARA RAO ATTALU
|
BANK OF BARODA(606985)
|
|
76
|
Movva
|
AP-06-030-010-008/020185
(KONDAVARAM)
|
0206030000NRG25170420240356424
|
17/04/2024
|
Durgapravakti
|
0206030WL012038
|
Durgapravakti
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576534
|
|
KAKULLA DURGAPRAVAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Movva
|
AP-06-030-010-008/20187
(KONDAVARAM)
|
0206030000NRG25170420240356427
|
17/04/2024
|
Mounika
|
0206030WL012038
|
Mounika
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576546
|
|
MISS KANDULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Movva
|
AP-06-030-010-008/20188
(KONDAVARAM)
|
0206030000NRG25170420240356429
|
17/04/2024
|
Prasanthi
|
0206030WL012038
|
Prasanthi
|
00176
|
IDIB000M043
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576536
|
|
GADDAM PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Movva
|
AP-06-030-017-014/040019
(MOVVAPALEM)
|
0206030000NRG25170420240356636
|
17/04/2024
|
Pavan Kumar
|
0206030WL012069
|
Pavan Kumar
|
00176
|
IDIB000M043
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376576517
|
|
PAVAN KUMAR ANISETTI
|
BANK OF BARODA(606985)
|
|
80
|
Movva
|
AP-06-030-017-014/040019
(MOVVAPALEM)
|
0206030000NRG25170420240356635
|
17/04/2024
|
Srinivasarao
|
0206030WL012069
|
Srinivasarao
|
00176
|
IDIB000M043
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376576568
|
|
Mr Anisetti Sreenivasarao
|
INDIAN BANK(607105)
|
|
81
|
Movva
|
AP-06-030-017-014/040206
(MOVVAPALEM)
|
0206030000NRG25170420240356674
|
17/04/2024
|
MEENAKSHI DURGA
|
0206030WL012081
|
MEENAKSHI DURGA
|
00176
|
IDIB000M043
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3376576545
|
|
Mrs Sala Meenakshi Durga
|
INDIAN BANK(607105)
|
|
82
|
Movva
|
AP-06-030-017-014/40226
(MOVVAPALEM)
|
0206030000NRG25170420240356646
|
17/04/2024
|
Katragadda Srinivasarao
|
0206030WL012074
|
Katragadda Srinivasarao
|
00176
|
IDIB000M043
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376576496
|
|
Mr Katragadda Srinivasarao
|
INDIAN BANK(607105)
|
|
83
|
Movva
|
AP-06-030-017-014/40226
(MOVVAPALEM)
|
0206030000NRG25170420240356647
|
17/04/2024
|
Katragadda Vanaja
|
0206030WL012074
|
Katragadda Vanaja
|
00176
|
IDIB000M043
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376576502
|
|
Mrs KATRAGADD VANAJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84330
|
84330
|
|
|
|
|
|
|
|
|
84
|
Movva
|
AP-06-030-010-008/020099
(KONDAVARAM)
|
0206030000NRG25170420240356381
|
17/04/2024
|
Mohanarao
|
0206030WL012038
|
Mohanarao
|
00354
|
PUNB0156710
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576442
|
|
KAKULLA MOHANA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
85
|
Movva
|
AP-06-030-004-004/010439
(CHINA MUTHEVI)
|
0206030000NRG25170420240356283
|
17/04/2024
|
Ashok
|
0206030WL012020
|
Ashok
|
00415
|
SBIN0000874
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576443
|
|
VUDUMULA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
86
|
Movva
|
AP-06-030-004-004/010529
(CHINA MUTHEVI)
|
0206030000NRG25170420240356295
|
17/04/2024
|
Ratna shekar
|
0206030WL012020
|
Ratna shekar
|
00415
|
SBIN0001408
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576520
|
|
MR RATNA SEKHAR KOMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
87
|
Movva
|
AP-06-030-003-003/020015
(AYYANKI)
|
0206030000NRG25170420240356627
|
17/04/2024
|
Padmma
|
0206030WL012065
|
Padmma
|
00415
|
SBIN0003172
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376576465
|
|
MS JONNALAGADDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Movva
|
AP-06-030-003-003/020015
(AYYANKI)
|
0206030000NRG25170420240356628
|
17/04/2024
|
Veraraagavulu
|
0206030WL012065
|
Veraraagavulu
|
00415
|
SBIN0003172
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376576458
|
|
MR JONNALAGADDA VEERA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Movva
|
AP-06-030-004-004/010051
(CHINA MUTHEVI)
|
0206030000NRG25170420240356256
|
17/04/2024
|
Nirmala
|
0206030WL012020
|
Nirmala
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576453
|
|
MRS NIRMALA KUMARI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Movva
|
AP-06-030-004-004/010051
(CHINA MUTHEVI)
|
0206030000NRG25170420240356255
|
17/04/2024
|
Prasangi
|
0206030WL012020
|
Prasangi
|
00415
|
SBIN0003172
|
280
|
280
|
Processed
|
29/04/2024
|
|
3376576475
|
|
MR KOMMU PRASANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Movva
|
AP-06-030-004-004/010104
(CHINA MUTHEVI)
|
0206030000NRG25170420240356258
|
17/04/2024
|
Mangamma
|
0206030WL012020
|
Mangamma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576448
|
|
MISS MANGAMMA AMURUTAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Movva
|
AP-06-030-004-004/010104
(CHINA MUTHEVI)
|
0206030000NRG25170420240356257
|
17/04/2024
|
Subbarao
|
0206030WL012020
|
Subbarao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576469
|
|
AMRUTAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Movva
|
AP-06-030-004-004/010107
(CHINA MUTHEVI)
|
0206030000NRG25170420240356259
|
17/04/2024
|
Sanjeevudu
|
0206030WL012020
|
Sanjeevudu
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576473
|
|
PENDRU SANJEEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Movva
|
AP-06-030-004-004/010111
(CHINA MUTHEVI)
|
0206030000NRG25170420240356261
|
17/04/2024
|
Koteswararao
|
0206030WL012020
|
Koteswararao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576433
|
|
PENDRU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Movva
|
AP-06-030-004-004/010112
(CHINA MUTHEVI)
|
0206030000NRG25170420240356264
|
17/04/2024
|
Poshimma
|
0206030WL012020
|
Poshimma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576457
|
|
MRS AMRUTAM POSHIMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Movva
|
AP-06-030-004-004/010112
(CHINA MUTHEVI)
|
0206030000NRG25170420240356263
|
17/04/2024
|
Ramudu
|
0206030WL012020
|
Ramudu
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576444
|
|
AMRUTAM RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Movva
|
AP-06-030-004-004/010116
(CHINA MUTHEVI)
|
0206030000NRG25170420240356265
|
17/04/2024
|
Sambhasivarao
|
0206030WL012020
|
Sambhasivarao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576460
|
|
PEDAPUDI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Movva
|
AP-06-030-004-004/010117
(CHINA MUTHEVI)
|
0206030000NRG25170420240356267
|
17/04/2024
|
Adilakshmi
|
0206030WL012020
|
Adilakshmi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576451
|
|
MRS SRI ADILAKSHMI SRIKAKULAPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Movva
|
AP-06-030-004-004/010117
(CHINA MUTHEVI)
|
0206030000NRG25170420240356266
|
17/04/2024
|
Srinivasarao
|
0206030WL012020
|
Srinivasarao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576437
|
|
SRIKAKULAPU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Movva
|
AP-06-030-004-004/010121
(CHINA MUTHEVI)
|
0206030000NRG25170420240356269
|
17/04/2024
|
Kommu Akhil
|
0206030WL012020
|
Kommu Akhil
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576486
|
|
KOMMU AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Movva
|
AP-06-030-004-004/010121
(CHINA MUTHEVI)
|
0206030000NRG25170420240356268
|
17/04/2024
|
Kumari
|
0206030WL012020
|
Kumari
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576455
|
|
MRS PREMALEELA KUMARI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Movva
|
AP-06-030-004-004/010122
(CHINA MUTHEVI)
|
0206030000NRG25170420240356271
|
17/04/2024
|
Mariyamma
|
0206030WL012020
|
Mariyamma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576454
|
|
MRS MARIYAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Movva
|
AP-06-030-004-004/010122
(CHINA MUTHEVI)
|
0206030000NRG25170420240356270
|
17/04/2024
|
Prabhakar
|
0206030WL012020
|
Prabhakar
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576435
|
|
PRABHAKARA RAO FARM EQUIPMENT SPARES KOM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Movva
|
AP-06-030-004-004/010281
(CHINA MUTHEVI)
|
0206030000NRG25170420240356273
|
17/04/2024
|
Deevinamma
|
0206030WL012020
|
Deevinamma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576463
|
|
MISS DEVANAMMA KOLANTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Movva
|
AP-06-030-004-004/010281
(CHINA MUTHEVI)
|
0206030000NRG25170420240356272
|
17/04/2024
|
Prasaad
|
0206030WL012020
|
Prasaad
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576439
|
|
MR PRASAD KOLANTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Movva
|
AP-06-030-004-004/010333
(CHINA MUTHEVI)
|
0206030000NRG25170420240356274
|
17/04/2024
|
Srinuvaswarao
|
0206030WL012020
|
Srinuvaswarao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576436
|
|
SRINIVASA RAO VEERAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Movva
|
AP-06-030-004-004/010333
(CHINA MUTHEVI)
|
0206030000NRG25170420240356275
|
17/04/2024
|
Vijayyalakshmi
|
0206030WL012020
|
Vijayyalakshmi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576450
|
|
MRS VIJAYA LAKSHMI VEERAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Movva
|
AP-06-030-004-004/010432
(CHINA MUTHEVI)
|
0206030000NRG25170420240356277
|
17/04/2024
|
Saaramma
|
0206030WL012020
|
Saaramma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576470
|
|
MRS TODETI CHAARAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Movva
|
AP-06-030-004-004/010433
(CHINA MUTHEVI)
|
0206030000NRG25170420240356279
|
17/04/2024
|
Bujji
|
0206030WL012020
|
Bujji
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576456
|
|
MRS BUJJI TODETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Movva
|
AP-06-030-004-004/010433
(CHINA MUTHEVI)
|
0206030000NRG25170420240356278
|
17/04/2024
|
Mahesh
|
0206030WL012020
|
Mahesh
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576434
|
|
TODETI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Movva
|
AP-06-030-004-004/010434
(CHINA MUTHEVI)
|
0206030000NRG25170420240356280
|
17/04/2024
|
Mani
|
0206030WL012020
|
Mani
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576477
|
|
DEVARAPALLI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Movva
|
AP-06-030-004-004/010438
(CHINA MUTHEVI)
|
0206030000NRG25170420240356281
|
17/04/2024
|
Sumalata
|
0206030WL012020
|
Sumalata
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576467
|
|
MRS UDUMULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Movva
|
AP-06-030-004-004/010439
(CHINA MUTHEVI)
|
0206030000NRG25170420240356284
|
17/04/2024
|
Salomi
|
0206030WL012020
|
Salomi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576481
|
|
MRS SALOMILTI UDUMULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Movva
|
AP-06-030-004-004/010443
(CHINA MUTHEVI)
|
0206030000NRG25170420240356286
|
17/04/2024
|
Kumari
|
0206030WL012020
|
Kumari
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576452
|
|
MRS LALITHA KUMARI TALLARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Movva
|
AP-06-030-004-004/010443
(CHINA MUTHEVI)
|
0206030000NRG25170420240356285
|
17/04/2024
|
Laajaru
|
0206030WL012020
|
Laajaru
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576438
|
|
LAZARU THALLURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Movva
|
AP-06-030-004-004/010444
(CHINA MUTHEVI)
|
0206030000NRG25170420240356288
|
17/04/2024
|
Jnannamma
|
0206030WL012020
|
Jnannamma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576478
|
|
MRS JNANAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Movva
|
AP-06-030-004-004/010444
(CHINA MUTHEVI)
|
0206030000NRG25170420240356287
|
17/04/2024
|
Salaman Raaju
|
0206030WL012020
|
Salaman Raaju
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576476
|
|
MR KOKKILIGADDA SALMANRAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Movva
|
AP-06-030-004-004/010447
(CHINA MUTHEVI)
|
0206030000NRG25170420240356290
|
17/04/2024
|
Rajini
|
0206030WL012020
|
Rajini
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576466
|
|
MISS KOLANTI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Movva
|
AP-06-030-004-004/010447
(CHINA MUTHEVI)
|
0206030000NRG25170420240356289
|
17/04/2024
|
Ravi
|
0206030WL012020
|
Ravi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576472
|
|
KOLANTI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Movva
|
AP-06-030-004-004/010481
(CHINA MUTHEVI)
|
0206030000NRG25170420240356291
|
17/04/2024
|
Chakravarti
|
0206030WL012020
|
Chakravarti
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576471
|
|
MR TODETI CHAKRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Movva
|
AP-06-030-004-004/010481
(CHINA MUTHEVI)
|
0206030000NRG25170420240356292
|
17/04/2024
|
Padma
|
0206030WL012020
|
Padma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576479
|
|
MRS PADMA TODETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Movva
|
AP-06-030-004-004/010513
(CHINA MUTHEVI)
|
0206030000NRG25170420240356294
|
17/04/2024
|
Keerthi
|
0206030WL012020
|
Keerthi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576484
|
|
MRS KEERTHI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Movva
|
AP-06-030-004-004/010513
(CHINA MUTHEVI)
|
0206030000NRG25170420240356293
|
17/04/2024
|
Naveen
|
0206030WL012020
|
Naveen
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576462
|
|
MISS NAVEEN KOMMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Movva
|
AP-06-030-004-004/010586
(CHINA MUTHEVI)
|
0206030000NRG25170420240356297
|
17/04/2024
|
KAVITHA
|
0206030WL012020
|
KAVITHA
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576483
|
|
MRS KOMMU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Movva
|
AP-06-030-004-004/010586
(CHINA MUTHEVI)
|
0206030000NRG25170420240356296
|
17/04/2024
|
Sidaarda
|
0206030WL012020
|
Sidaarda
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576468
|
|
MR KOMMU SIDDARDHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Movva
|
AP-06-030-004-004/010607
(CHINA MUTHEVI)
|
0206030000NRG25170420240356298
|
17/04/2024
|
Rajulu
|
0206030WL012020
|
Rajulu
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576441
|
|
PENDRU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Movva
|
AP-06-030-004-004/010611
(CHINA MUTHEVI)
|
0206030000NRG25170420240356299
|
17/04/2024
|
Ravi
|
0206030WL012020
|
Ravi
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576474
|
|
MR KOMMU RAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Movva
|
AP-06-030-004-004/010611
(CHINA MUTHEVI)
|
0206030000NRG25170420240356300
|
17/04/2024
|
Susila
|
0206030WL012020
|
Susila
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576480
|
|
MRS SUSILA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Movva
|
AP-06-030-004-004/010716
(CHINA MUTHEVI)
|
0206030000NRG25170420240356303
|
17/04/2024
|
nancharamma
|
0206030WL012020
|
nancharamma
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576449
|
|
MRS PENDRA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Movva
|
AP-06-030-004-004/010716
(CHINA MUTHEVI)
|
0206030000NRG25170420240356302
|
17/04/2024
|
siva koti parameswararao
|
0206030WL012020
|
siva koti parameswararao
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576461
|
|
Pendru Siva Koti Parameswararao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Movva
|
AP-06-030-010-008/020017
(KONDAVARAM)
|
0206030000NRG25170420240356347
|
17/04/2024
|
Venkatakrishnarao
|
0206030WL012038
|
Venkatakrishnarao
|
00415
|
SBIN0003172
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576440
|
|
Mr VENKATA KRISHNARAO KAKULLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
Movva
|
AP-06-030-010-008/020079
(KONDAVARAM)
|
0206030000NRG25170420240356370
|
17/04/2024
|
Aadinaaraayana
|
0206030WL012038
|
Aadinaaraayana
|
00415
|
SBIN0003172
|
880
|
880
|
Processed
|
29/04/2024
|
|
3376576464
|
|
MOORATHOTA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Movva
|
AP-06-030-010-008/020081
(KONDAVARAM)
|
0206030000NRG25170420240356372
|
17/04/2024
|
Vanikumari
|
0206030WL012038
|
Vanikumari
|
00415
|
SBIN0003172
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576459
|
|
Mrs POTARLANKA VANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
134
|
Movva
|
AP-06-030-010-008/020105
(KONDAVARAM)
|
0206030000NRG25170420240356388
|
17/04/2024
|
Veerababu
|
0206030WL012038
|
Veerababu
|
00415
|
SBIN0003172
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376576485
|
|
Mr SOMANA VEERA BABU
|
INDIAN BANK(607105)
|
|
135
|
Movva
|
AP-06-030-010-008/20187
(KONDAVARAM)
|
0206030000NRG25170420240356426
|
17/04/2024
|
Srinivasarao
|
0206030WL012038
|
Srinivasarao
|
00415
|
SBIN0003172
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376576482
|
|
MR KANCHARLLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78764
|
78764
|
|
|
|
|
|
|
|
|
136
|
Movva
|
AP-06-030-010-008/020084
(KONDAVARAM)
|
0206030000NRG25170420240356374
|
17/04/2024
|
Siva lakshmi
|
0206030WL012038
|
Siva lakshmi
|
00415
|
SBIN0022069
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576522
|
|
MRS BOLAM SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Movva
|
AP-06-030-010-008/020126
(KONDAVARAM)
|
0206030000NRG25170420240356401
|
17/04/2024
|
Dhanalakshmi
|
0206030WL012038
|
Dhanalakshmi
|
00415
|
SBIN0022069
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576521
|
|
MRS DHANALAKSHMI MURARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
138
|
Movva
|
AP-06-030-001-001/010421
(BHATLA PENUMARRU)
|
0206030000NRG25170420240356704
|
17/04/2024
|
Koteswaramma
|
0206030WL012086
|
Koteswaramma
|
00468
|
UBIN0807460
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376576431
|
|
JunapudiKoteswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Movva
|
AP-06-030-001-001/010421
(BHATLA PENUMARRU)
|
0206030000NRG25170420240356703
|
17/04/2024
|
Veeraragavalu
|
0206030WL012086
|
Veeraragavalu
|
00468
|
UBIN0807460
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376576432
|
|
JUNAPUDI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
140
|
Movva
|
AP-06-030-004-004/010107
(CHINA MUTHEVI)
|
0206030000NRG25170420240356260
|
17/04/2024
|
Kumari
|
0206030WL012020
|
Kumari
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576445
|
|
PENDRU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Movva
|
AP-06-030-004-004/010432
(CHINA MUTHEVI)
|
0206030000NRG25170420240356276
|
17/04/2024
|
Yasupaadham
|
0206030WL012020
|
Yasupaadham
|
00468
|
UBIN0822591
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576446
|
|
Mr TODETI YESUPADAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
142
|
Movva
|
AP-06-030-004-004/010111
(CHINA MUTHEVI)
|
0206030000NRG25170420240356262
|
17/04/2024
|
Chinavenkateswaramma
|
0206030WL012020
|
Chinavenkateswaramma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576421
|
|
PENDRU CHINNA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Movva
|
AP-06-030-004-004/010438
(CHINA MUTHEVI)
|
0206030000NRG25170420240356282
|
17/04/2024
|
Udumula Avinash
|
0206030WL012020
|
Udumula Avinash
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576424
|
|
MR UDUMULA AVINASH MINOR FNG BY RAMU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Movva
|
AP-06-030-004-004/010611
(CHINA MUTHEVI)
|
0206030000NRG25170420240356301
|
17/04/2024
|
Kommu Mina
|
0206030WL012020
|
Kommu Mina
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576428
|
|
KOMMU MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Movva
|
AP-06-030-004-004/10794
(CHINA MUTHEVI)
|
0206030000NRG25170420240356304
|
17/04/2024
|
Charan Teja
|
0206030WL012020
|
Charan Teja
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576427
|
|
MR KOKKILIGADDA CHARAN TEJA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Movva
|
AP-06-030-004-004/10796
(CHINA MUTHEVI)
|
0206030000NRG25170420240356306
|
17/04/2024
|
Veera Nagendram
|
0206030WL012020
|
Veera Nagendram
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576426
|
|
AMRUTAM VEERA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Movva
|
AP-06-030-004-004/10796
(CHINA MUTHEVI)
|
0206030000NRG25170420240356305
|
17/04/2024
|
Yesamma
|
0206030WL012020
|
Yesamma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576425
|
|
AMRUTAM YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Movva
|
AP-06-030-004-004/10797
(CHINA MUTHEVI)
|
0206030000NRG25170420240356308
|
17/04/2024
|
Sukanya
|
0206030WL012020
|
Sukanya
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576429
|
|
PENDRU SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Movva
|
AP-06-030-004-004/10797
(CHINA MUTHEVI)
|
0206030000NRG25170420240356307
|
17/04/2024
|
Veera Koteswara Rao
|
0206030WL012020
|
Veera Koteswara Rao
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376576420
|
|
PENDRU VEERA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Movva
|
AP-06-030-010-008/020106
(KONDAVARAM)
|
0206030000NRG25170420240356390
|
17/04/2024
|
Tulasamma
|
0206030WL012038
|
Tulasamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376576422
|
|
SOMANA TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Movva
|
AP-06-030-010-008/20191
(KONDAVARAM)
|
0206030000NRG25170420240356431
|
17/04/2024
|
Kakulla Anjali Devi
|
0206030WL012038
|
Kakulla Anjali Devi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3376576423
|
|
KAKULLA ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Movva
|
AP-06-030-010-008/20191
(KONDAVARAM)
|
0206030000NRG25170420240356430
|
17/04/2024
|
Kakulla Tirumalarao
|
0206030WL012038
|
Kakulla Tirumalarao
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376576430
|
|
KAKULLA TIRUMALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17540
|
17540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223400
|
223400
|
|
|
|
|
|
|
|