|
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-06-030-019-016/010042
(KOSURU)
|
0206030000NRG25160420240331149
|
17/04/2024
|
Vijaya
|
0206030WL011134
|
Vijaya
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376779611
|
|
GORUMUCHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Movva
|
AP-06-030-019-016/010192
(KOSURU)
|
0206030000NRG25160420240331162
|
17/04/2024
|
Swaruparani
|
0206030WL011134
|
Swaruparani
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376779622
|
|
PAGOLU SWARUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Movva
|
AP-06-030-019-016/010329
(KOSURU)
|
0206030000NRG25160420240338622
|
17/04/2024
|
Hanumantaraaju
|
0206030WL011265
|
Hanumantaraaju
|
00176
|
IDIB000K094
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376779640
|
|
MR BORUKATI HANUMANTHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Movva
|
AP-06-030-019-016/010432
(KOSURU)
|
0206030000NRG25160420240331165
|
17/04/2024
|
Koteswararao
|
0206030WL011134
|
Koteswararao
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376779621
|
|
VEERANKI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Movva
|
AP-06-030-019-016/010448
(KOSURU)
|
0206030000NRG25160420240331166
|
17/04/2024
|
Venkateswaramma
|
0206030WL011134
|
Venkateswaramma
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3376779620
|
|
Mrs JONNALAGADDA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
6
|
Movva
|
AP-06-030-019-016/010659
(KOSURU)
|
0206030000NRG25160420240338626
|
17/04/2024
|
Padmavati
|
0206030WL011265
|
Padmavati
|
00176
|
IDIB000K094
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376779639
|
|
DALAPATIRAO PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Movva
|
AP-06-030-019-016/010659
(KOSURU)
|
0206030000NRG25160420240338625
|
17/04/2024
|
Srinivasarao
|
0206030WL011265
|
Srinivasarao
|
00176
|
IDIB000K094
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376779638
|
|
DALAPATIRAO SRINIVASA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Movva
|
AP-06-030-019-016/010703
(KOSURU)
|
0206030000NRG25160420240331168
|
17/04/2024
|
Janardanarao
|
0206030WL011134
|
Janardanarao
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3376779619
|
|
Mr Veeranki Janardhana Rao
|
INDIAN BANK(607105)
|
|
9
|
Movva
|
AP-06-030-019-016/010791
(KOSURU)
|
0206030000NRG25160420240338632
|
17/04/2024
|
Naga Mohini
|
0206030WL011265
|
Naga Mohini
|
00176
|
IDIB000K094
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376779623
|
|
CHINDA NAGA MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Movva
|
AP-06-030-019-016/010791
(KOSURU)
|
0206030000NRG25160420240338631
|
17/04/2024
|
Srinivasaraju
|
0206030WL011265
|
Srinivasaraju
|
00176
|
IDIB000K094
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376779625
|
|
Mr CHINDA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
11
|
Movva
|
AP-06-030-019-016/010922
(KOSURU)
|
0206030000NRG25160420240331173
|
17/04/2024
|
Prasadrao
|
0206030WL011134
|
Prasadrao
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376779617
|
|
DOKKU PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Movva
|
AP-06-030-019-016/010922
(KOSURU)
|
0206030000NRG25160420240331174
|
17/04/2024
|
Sujata
|
0206030WL011134
|
Sujata
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
29/04/2024
|
|
3376779618
|
|
DOKKU SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Movva
|
AP-06-030-019-016/010942
(KOSURU)
|
0206030000NRG25160420240331175
|
17/04/2024
|
Nidumolu Naga Chandra Sekhar
|
0206030WL011134
|
Nidumolu Naga Chandra Sekhar
|
00176
|
IDIB000K094
|
560
|
560
|
Processed
|
30/04/2024
|
|
3376779635
|
|
Mr Nidumolu Naga Chandra Sekhar
|
INDIAN BANK(607105)
|
|
14
|
Movva
|
AP-06-030-019-016/011119
(KOSURU)
|
0206030000NRG25160420240331180
|
17/04/2024
|
Lakshmi Durga
|
0206030WL011134
|
Lakshmi Durga
|
00176
|
IDIB000K094
|
840
|
840
|
Processed
|
30/04/2024
|
|
3376779627
|
|
Mrs NIDUMOLU LAKSHMI DURGA
|
INDIAN BANK(607105)
|
|
15
|
Movva
|
AP-06-030-019-016/011127
(KOSURU)
|
0206030000NRG25160420240338637
|
17/04/2024
|
vijaya rama raju
|
0206030WL011265
|
vijaya rama raju
|
00176
|
IDIB000K094
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3376779624
|
|
Mr SONDRA VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Movva
|
AP-06-030-019-016/011159
(KOSURU)
|
0206030000NRG25160420240331182
|
17/04/2024
|
venkat
|
0206030WL011134
|
venkat
|
00176
|
IDIB000K094
|
840
|
840
|
Processed
|
30/04/2024
|
|
3376779610
|
|
Mr GOVADA VENKAT
|
INDIAN BANK(607105)
|
|
17
|
Movva
|
AP-06-030-019-016/011169
(KOSURU)
|
0206030000NRG25160420240336284
|
17/04/2024
|
gangadhar rao
|
0206030WL011217
|
gangadhar rao
|
00176
|
IDIB000K094
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376779614
|
|
MERUGUMALLI GANGADHAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Movva
|
AP-06-030-019-016/011169
(KOSURU)
|
0206030000NRG25160420240336285
|
17/04/2024
|
naga lakshmi
|
0206030WL011217
|
naga lakshmi
|
00176
|
IDIB000K094
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376779615
|
|
MERUGUMALLI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Movva
|
AP-06-030-019-016/011170
(KOSURU)
|
0206030000NRG25160420240336287
|
17/04/2024
|
veera lakshmi
|
0206030WL011217
|
veera lakshmi
|
00176
|
IDIB000K094
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376779613
|
|
VALLABHAPURAPU VEERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Movva
|
AP-06-030-019-016/011170
(KOSURU)
|
0206030000NRG25160420240336286
|
17/04/2024
|
veera nancharayya
|
0206030WL011217
|
veera nancharayya
|
00176
|
IDIB000K094
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376779520
|
|
VEERANANCHARAIAH VALLABHAPURAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Movva
|
AP-06-030-019-016/011222
(KOSURU)
|
0206030000NRG25160420240336298
|
17/04/2024
|
GOPALA KRISHNAMURHI
|
0206030WL011217
|
GOPALA KRISHNAMURHI
|
00176
|
IDIB000K094
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376779612
|
|
PEDAPUDI GOPALA KRISHNA MURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Movva
|
AP-06-030-019-016/011222
(KOSURU)
|
0206030000NRG25160420240336299
|
17/04/2024
|
SAI KUMARI
|
0206030WL011217
|
SAI KUMARI
|
00176
|
IDIB000K094
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376779616
|
|
PEDAPUDI SAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21940
|
21940
|
|
|
|
|
|
|
|
|
23
|
Movva
|
AP-06-030-005-005/010200
(AVURUPUDI)
|
0206030000NRG25160420240320093
|
17/04/2024
|
kanakadurga
|
0206030WL010901
|
kanakadurga
|
00176
|
IDIB000M043
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779628
|
|
ROUTHULA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Movva
|
AP-06-030-005-005/10359
(AVURUPUDI)
|
0206030000NRG25160420240318817
|
17/04/2024
|
Srinivasarao
|
0206030WL010872
|
Srinivasarao
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779643
|
|
JONNALAGADDA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Movva
|
AP-06-030-017-014/040061
(MOVVAPALEM)
|
0206030000NRG25150420240213299
|
17/04/2024
|
Paandurangaarao
|
0206030WL008095
|
Paandurangaarao
|
00176
|
IDIB000M043
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3376779626
|
|
Mr PANDURANGARAO VADDI
|
INDIAN BANK(607105)
|
|
26
|
Movva
|
AP-06-030-019-016/011109
(KOSURU)
|
0206030000NRG25160420240331179
|
17/04/2024
|
Pushpa
|
0206030WL011134
|
Pushpa
|
00176
|
IDIB000M043
|
840
|
840
|
Processed
|
30/04/2024
|
|
3376779589
|
|
Ms GONTUPULI PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
27
|
Movva
|
AP-06-030-004-004/010413
(CHINA MUTHEVI)
|
0206030000NRG25150420240236400
|
17/04/2024
|
Pichaswarao
|
0206030WL008670
|
Pichaswarao
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779512
|
|
Sunkara Pitcheswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
28
|
Movva
|
AP-06-030-004-004/010172
(CHINA MUTHEVI)
|
0206030000NRG25150420240247680
|
17/04/2024
|
Dhanalakshmi
|
0206030WL008945
|
Dhanalakshmi
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779601
|
|
CHINAM DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Movva
|
AP-06-030-004-004/010172
(CHINA MUTHEVI)
|
0206030000NRG25150420240247679
|
17/04/2024
|
Raghuvulu
|
0206030WL008945
|
Raghuvulu
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779599
|
|
CHINAM RAGHAVALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Movva
|
AP-06-030-004-004/010205
(CHINA MUTHEVI)
|
0206030000NRG25150420240247681
|
17/04/2024
|
Adinarayana
|
0206030WL008945
|
Adinarayana
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779595
|
|
GARAPATI ADHINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Movva
|
AP-06-030-004-004/010205
(CHINA MUTHEVI)
|
0206030000NRG25150420240247682
|
17/04/2024
|
Mavillamma
|
0206030WL008945
|
Mavillamma
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779594
|
|
MISS MAVILLAMMA GARAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Movva
|
AP-06-030-004-004/010232
(CHINA MUTHEVI)
|
0206030000NRG25150420240247683
|
17/04/2024
|
Matsarao
|
0206030WL008945
|
Matsarao
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779603
|
|
LANKAPALLI MATHSYAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Movva
|
AP-06-030-004-004/010232
(CHINA MUTHEVI)
|
0206030000NRG25150420240247684
|
17/04/2024
|
Nirmala
|
0206030WL008945
|
Nirmala
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779600
|
|
MISS NIRMALA LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Movva
|
AP-06-030-004-004/010243
(CHINA MUTHEVI)
|
0206030000NRG25150420240247685
|
17/04/2024
|
Sarojani
|
0206030WL008945
|
Sarojani
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779591
|
|
MISS SAROJINI GARAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Movva
|
AP-06-030-004-004/010249
(CHINA MUTHEVI)
|
0206030000NRG25150420240247686
|
17/04/2024
|
Chinasubbarao
|
0206030WL008945
|
Chinasubbarao
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779607
|
|
KELA CHINNA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Movva
|
AP-06-030-004-004/010249
(CHINA MUTHEVI)
|
0206030000NRG25150420240247687
|
17/04/2024
|
Dhanalakshmi
|
0206030WL008945
|
Dhanalakshmi
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779608
|
|
KELA DHNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Movva
|
AP-06-030-004-004/010249
(CHINA MUTHEVI)
|
0206030000NRG25150420240247688
|
17/04/2024
|
Nagababu
|
0206030WL008945
|
Nagababu
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779631
|
|
MR KELA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Movva
|
AP-06-030-004-004/010252
(CHINA MUTHEVI)
|
0206030000NRG25150420240247690
|
17/04/2024
|
Kishore
|
0206030WL008945
|
Kishore
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779609
|
|
MR DARAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Movva
|
AP-06-030-004-004/010254
(CHINA MUTHEVI)
|
0206030000NRG25150420240247691
|
17/04/2024
|
Nagamani
|
0206030WL008945
|
Nagamani
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779593
|
|
KAILA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Movva
|
AP-06-030-004-004/010271
(CHINA MUTHEVI)
|
0206030000NRG25150420240247693
|
17/04/2024
|
Nagarjuna
|
0206030WL008945
|
Nagarjuna
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779592
|
|
MR GOTRU NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Movva
|
AP-06-030-004-004/010271
(CHINA MUTHEVI)
|
0206030000NRG25150420240247694
|
17/04/2024
|
Narendra Babu
|
0206030WL008945
|
Narendra Babu
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779633
|
|
MR GONTRU NARENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Movva
|
AP-06-030-004-004/010271
(CHINA MUTHEVI)
|
0206030000NRG25150420240247692
|
17/04/2024
|
Nirmala
|
0206030WL008945
|
Nirmala
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779596
|
|
MRS GOTRU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Movva
|
AP-06-030-004-004/010272
(CHINA MUTHEVI)
|
0206030000NRG25150420240247695
|
17/04/2024
|
Koteswararao
|
0206030WL008945
|
Koteswararao
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779602
|
|
GHANTASALA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Movva
|
AP-06-030-004-004/010272
(CHINA MUTHEVI)
|
0206030000NRG25150420240247696
|
17/04/2024
|
Venkateswaramma
|
0206030WL008945
|
Venkateswaramma
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779598
|
|
MRS GHANTASALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Movva
|
AP-06-030-004-004/010574
(CHINA MUTHEVI)
|
0206030000NRG25150420240247697
|
17/04/2024
|
Vijayalakshmi
|
0206030WL008945
|
Vijayalakshmi
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779630
|
|
MISS VIJAYALAKSHMI DARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Movva
|
AP-06-030-004-004/010671
(CHINA MUTHEVI)
|
0206030000NRG25150420240247698
|
17/04/2024
|
Sujatha
|
0206030WL008945
|
Sujatha
|
00415
|
SBIN0003172
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779597
|
|
MRS TUMU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Movva
|
AP-06-030-005-005/010026
(AVURUPUDI)
|
0206030000NRG25160420240320082
|
17/04/2024
|
Sunita
|
0206030WL010901
|
Sunita
|
00415
|
SBIN0003172
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779590
|
|
DASARI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Movva
|
AP-06-030-005-005/010157
(AVURUPUDI)
|
0206030000NRG25160420240317704
|
17/04/2024
|
Venkatanarayana
|
0206030WL010818
|
Venkatanarayana
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779604
|
|
SIDDINENI VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Movva
|
AP-06-030-015-013/010048
(GUDAPADU)
|
0206030000NRG25160420240323044
|
17/04/2024
|
Venkatswaramma
|
0206030WL010953
|
Venkatswaramma
|
00415
|
SBIN0003172
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3376779642
|
|
Mrs LUKKA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
Movva
|
AP-06-030-017-014/040008
(MOVVAPALEM)
|
0206030000NRG25150420240213270
|
17/04/2024
|
Chittibabu
|
0206030WL008095
|
Chittibabu
|
00415
|
SBIN0003172
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376779636
|
|
MR CHITTI BABU CHALAMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21230
|
21230
|
|
|
|
|
|
|
|
|
51
|
Movva
|
AP-06-030-005-005/010170
(AVURUPUDI)
|
0206030000NRG25160420240318812
|
17/04/2024
|
Sampurna
|
0206030WL010872
|
Sampurna
|
00415
|
SBIN0015054
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779634
|
|
NAGULAPATI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Movva
|
AP-06-030-005-005/010197
(AVURUPUDI)
|
0206030000NRG25160420240320092
|
17/04/2024
|
ragavulu
|
0206030WL010901
|
ragavulu
|
00415
|
SBIN0015054
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779629
|
|
VEERLA RAGHAVULU
|
AXIS BANK(607153)
|
|
53
|
Movva
|
AP-06-030-005-005/010290
(AVURUPUDI)
|
0206030000NRG25160420240320103
|
17/04/2024
|
naga venkata siva
|
0206030WL010901
|
naga venkata siva
|
00415
|
SBIN0015054
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779606
|
|
BANDI NAGA VENKATA SIVA
|
HDFC BANK LTD(607152)
|
|
54
|
Movva
|
AP-06-030-005-005/010307
(AVURUPUDI)
|
0206030000NRG25160420240317719
|
17/04/2024
|
Vani
|
0206030WL010818
|
Vani
|
00415
|
SBIN0015054
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779605
|
|
MR VANI YENUGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
55
|
Movva
|
AP-06-030-019-016/011335
(KOSURU)
|
0206030000NRG25160420240338645
|
17/04/2024
|
VENKATESWARARAJU
|
0206030WL011265
|
VENKATESWARARAJU
|
00415
|
SBIN0022069
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3376779637
|
|
Mr Dalapatirao Venkateswara Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
56
|
Movva
|
AP-06-030-005-005/010154
(AVURUPUDI)
|
0206030000NRG25160420240318810
|
17/04/2024
|
Rambabu
|
0206030WL010872
|
Rambabu
|
00468
|
UBIN0803430
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376779517
|
|
VEMULAMADA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
57
|
Movva
|
AP-06-030-005-005/010042
(AVURUPUDI)
|
0206030000NRG25160420240318802
|
17/04/2024
|
Kanakadurga
|
0206030WL010872
|
Kanakadurga
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779569
|
|
BOPPUDI KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Movva
|
AP-06-030-005-005/010042
(AVURUPUDI)
|
0206030000NRG25160420240318801
|
17/04/2024
|
Srinivasarao
|
0206030WL010872
|
Srinivasarao
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779570
|
|
BOPPUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Movva
|
AP-06-030-005-005/010066
(AVURUPUDI)
|
0206030000NRG25160420240317698
|
17/04/2024
|
Venkatswaramma
|
0206030WL010818
|
Venkatswaramma
|
00468
|
UBIN0803936
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779580
|
|
Mrs ENUGA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
Movva
|
AP-06-030-005-005/010082
(AVURUPUDI)
|
0206030000NRG25160420240317699
|
17/04/2024
|
Kumari
|
0206030WL010818
|
Kumari
|
00468
|
UBIN0803936
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779555
|
|
MEDISETTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Movva
|
AP-06-030-007-006/040032
(MANTRIPALEM)
|
0206030000NRG25150420240217984
|
17/04/2024
|
Parandamayya
|
0206030WL008224
|
Parandamayya
|
00468
|
UBIN0803936
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376779518
|
|
KUNDETI PARANDHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Movva
|
AP-06-030-007-006/050022
(MANTRIPALEM)
|
0206030000NRG25150420240219885
|
17/04/2024
|
Rambabu
|
0206030WL008292
|
Rambabu
|
00468
|
UBIN0803936
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376779519
|
|
DOKKU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Movva
|
AP-06-030-007-006/050022
(MANTRIPALEM)
|
0206030000NRG25150420240219886
|
17/04/2024
|
Sivanagamani
|
0206030WL008292
|
Sivanagamani
|
00468
|
UBIN0803936
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3376779516
|
|
DOKKU SIVA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10510
|
10510
|
|
|
|
|
|
|
|
|
64
|
Movva
|
AP-06-030-019-016/011208
(KOSURU)
|
0206030000NRG25160420240336297
|
17/04/2024
|
MANGAMMA
|
0206030WL011217
|
MANGAMMA
|
00468
|
UBIN0808083
|
1325
|
1325
|
Processed
|
29/04/2024
|
|
3376779536
|
|
PAMARTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Movva
|
AP-06-030-021-017/060005
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229218
|
17/04/2024
|
Rukmini
|
0206030WL008462
|
Rukmini
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779525
|
|
MEKA RUKHMINI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Movva
|
AP-06-030-021-017/060007
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229220
|
17/04/2024
|
Lakshmi
|
0206030WL008462
|
Lakshmi
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779523
|
|
MURARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Movva
|
AP-06-030-021-017/060007
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229219
|
17/04/2024
|
Venkatanarayana
|
0206030WL008462
|
Venkatanarayana
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779528
|
|
MURARI VENKATA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Movva
|
AP-06-030-021-017/060139
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240224454
|
17/04/2024
|
Nagamaleswari
|
0206030WL008387
|
Nagamaleswari
|
00468
|
UBIN0808083
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376779540
|
|
Mrs MURARI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Movva
|
AP-06-030-021-017/060139
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240224453
|
17/04/2024
|
Pandurangarao
|
0206030WL008387
|
Pandurangarao
|
00468
|
UBIN0808083
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376779539
|
|
Mr MURARI PANDURANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
Movva
|
AP-06-030-021-017/060154
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229225
|
17/04/2024
|
Poornima
|
0206030WL008462
|
Poornima
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779542
|
|
MURARI POORNIMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Movva
|
AP-06-030-021-017/060154
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229222
|
17/04/2024
|
Raamanjaneyulu
|
0206030WL008462
|
Raamanjaneyulu
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779535
|
|
MURARI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Movva
|
AP-06-030-021-017/060154
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229223
|
17/04/2024
|
Sankar
|
0206030WL008462
|
Sankar
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779534
|
|
MURARI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Movva
|
AP-06-030-021-017/060154
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229224
|
17/04/2024
|
Siva Lakshmi
|
0206030WL008462
|
Siva Lakshmi
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779543
|
|
MURARI SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Movva
|
AP-06-030-021-017/060154
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229221
|
17/04/2024
|
Venkayya
|
0206030WL008462
|
Venkayya
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779521
|
|
MURARI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Movva
|
AP-06-030-021-017/060163
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229227
|
17/04/2024
|
Alivelumangamma
|
0206030WL008462
|
Alivelumangamma
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779526
|
|
CHONTI ALEVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Movva
|
AP-06-030-021-017/060163
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229226
|
17/04/2024
|
Srinivaasaaraao
|
0206030WL008462
|
Srinivaasaaraao
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779527
|
|
Mr SONTI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
77
|
Movva
|
AP-06-030-021-017/060178
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229228
|
17/04/2024
|
Baaskaraao
|
0206030WL008462
|
Baaskaraao
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779522
|
|
MURARI BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Movva
|
AP-06-030-021-017/060178
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229229
|
17/04/2024
|
Greramma
|
0206030WL008462
|
Greramma
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779532
|
|
MURARI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Movva
|
AP-06-030-021-017/060216
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229230
|
17/04/2024
|
Ajaneya Varaprasaad
|
0206030WL008462
|
Ajaneya Varaprasaad
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779544
|
|
BATHINA ANJANYA VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Movva
|
AP-06-030-021-017/060216
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229231
|
17/04/2024
|
Kaleswaramma
|
0206030WL008462
|
Kaleswaramma
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779533
|
|
BATHINA KALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Movva
|
AP-06-030-021-017/060218
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229233
|
17/04/2024
|
Ramalakshmi
|
0206030WL008462
|
Ramalakshmi
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779530
|
|
BATHINA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Movva
|
AP-06-030-021-017/060218
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229232
|
17/04/2024
|
Veera Baabu
|
0206030WL008462
|
Veera Baabu
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779529
|
|
BATHINA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Movva
|
AP-06-030-021-017/060218
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240229234
|
17/04/2024
|
Vijaya
|
0206030WL008462
|
Vijaya
|
00468
|
UBIN0808083
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779531
|
|
BATHINA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Movva
|
AP-06-030-021-017/060271
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240228974
|
17/04/2024
|
neelima
|
0206030WL008458
|
neelima
|
00468
|
UBIN0808083
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779524
|
|
MURARI NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Movva
|
AP-06-030-021-017/070014
(PEDDARAIDUTHOTA)
|
0206030000NRG25150420240224483
|
17/04/2024
|
Sheshayya
|
0206030WL008387
|
Sheshayya
|
00468
|
UBIN0808083
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376779537
|
|
BATHINA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33385
|
33385
|
|
|
|
|
|
|
|
|
86
|
Movva
|
AP-06-030-005-005/010306
(AVURUPUDI)
|
0206030000NRG25160420240317718
|
17/04/2024
|
Gandhi
|
0206030WL010818
|
Gandhi
|
00468
|
UBIN0808776
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3376779558
|
|
Mr GANDHI SIDDINENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
87
|
Movva
|
AP-06-030-005-005/010009
(AVURUPUDI)
|
0206030000NRG25160420240320081
|
17/04/2024
|
Nancharamma
|
0206030WL010901
|
Nancharamma
|
00468
|
UBIN0809489
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376779553
|
|
GOSALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Movva
|
AP-06-030-005-005/010038
(AVURUPUDI)
|
0206030000NRG25160420240318796
|
17/04/2024
|
krishnam raju
|
0206030WL010872
|
krishnam raju
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779572
|
|
PANDI KRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Movva
|
AP-06-030-005-005/010038
(AVURUPUDI)
|
0206030000NRG25160420240318795
|
17/04/2024
|
Lakshmi
|
0206030WL010872
|
Lakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779568
|
|
PANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Movva
|
AP-06-030-005-005/010039
(AVURUPUDI)
|
0206030000NRG25160420240318797
|
17/04/2024
|
Srinivasarao
|
0206030WL010872
|
Srinivasarao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779563
|
|
MR MUSIBOYINA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Movva
|
AP-06-030-005-005/010039
(AVURUPUDI)
|
0206030000NRG25160420240318798
|
17/04/2024
|
Veeramma
|
0206030WL010872
|
Veeramma
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779564
|
|
M VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Movva
|
AP-06-030-005-005/010040
(AVURUPUDI)
|
0206030000NRG25160420240318799
|
17/04/2024
|
Ramakrishna
|
0206030WL010872
|
Ramakrishna
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779565
|
|
PANDI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Movva
|
AP-06-030-005-005/010040
(AVURUPUDI)
|
0206030000NRG25160420240318800
|
17/04/2024
|
Vijaya
|
0206030WL010872
|
Vijaya
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779573
|
|
PANDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Movva
|
AP-06-030-005-005/010044
(AVURUPUDI)
|
0206030000NRG25160420240318805
|
17/04/2024
|
Mahesh babu
|
0206030WL010872
|
Mahesh babu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779574
|
|
JONNALAGADDA MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Movva
|
AP-06-030-005-005/010044
(AVURUPUDI)
|
0206030000NRG25160420240318804
|
17/04/2024
|
Ratalamma
|
0206030WL010872
|
Ratalamma
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779545
|
|
JONNALAGADDA RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Movva
|
AP-06-030-005-005/010044
(AVURUPUDI)
|
0206030000NRG25160420240318803
|
17/04/2024
|
Veerababu
|
0206030WL010872
|
Veerababu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779546
|
|
JONNALAGADDA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Movva
|
AP-06-030-005-005/010066
(AVURUPUDI)
|
0206030000NRG25160420240317697
|
17/04/2024
|
Naarayanarao
|
0206030WL010818
|
Naarayanarao
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779515
|
|
YENUGU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Movva
|
AP-06-030-005-005/010082
(AVURUPUDI)
|
0206030000NRG25160420240317700
|
17/04/2024
|
naresh babu
|
0206030WL010818
|
naresh babu
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779556
|
|
MEDISETTI NARESH BABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Movva
|
AP-06-030-005-005/010116
(AVURUPUDI)
|
0206030000NRG25160420240318807
|
17/04/2024
|
Padmavathi
|
0206030WL010872
|
Padmavathi
|
00468
|
UBIN0809489
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376779567
|
|
KONATAM SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Movva
|
AP-06-030-005-005/010116
(AVURUPUDI)
|
0206030000NRG25160420240318806
|
17/04/2024
|
Sriramulu
|
0206030WL010872
|
Sriramulu
|
00468
|
UBIN0809489
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3376779575
|
|
KONATHAM SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Movva
|
AP-06-030-005-005/010117
(AVURUPUDI)
|
0206030000NRG25160420240318808
|
17/04/2024
|
Srinivaswarao
|
0206030WL010872
|
Srinivaswarao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779566
|
|
LOYA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Movva
|
AP-06-030-005-005/010117
(AVURUPUDI)
|
0206030000NRG25160420240318809
|
17/04/2024
|
Srinu Kumari
|
0206030WL010872
|
Srinu Kumari
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779571
|
|
LOYA SRINU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Movva
|
AP-06-030-005-005/010123
(AVURUPUDI)
|
0206030000NRG25160420240320085
|
17/04/2024
|
Paapa
|
0206030WL010901
|
Paapa
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779549
|
|
KUKKALA PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Movva
|
AP-06-030-005-005/010128
(AVURUPUDI)
|
0206030000NRG25160420240320086
|
17/04/2024
|
Ramalakshmi
|
0206030WL010901
|
Ramalakshmi
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779554
|
|
GOSALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Movva
|
AP-06-030-005-005/010133
(AVURUPUDI)
|
0206030000NRG25160420240320087
|
17/04/2024
|
Lakshmi Prasana
|
0206030WL010901
|
Lakshmi Prasana
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779582
|
|
MRS PRASUNAMBA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Movva
|
AP-06-030-005-005/010154
(AVURUPUDI)
|
0206030000NRG25160420240318811
|
17/04/2024
|
Suriyavathi
|
0206030WL010872
|
Suriyavathi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779557
|
|
VEMULAMADA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Movva
|
AP-06-030-005-005/010157
(AVURUPUDI)
|
0206030000NRG25160420240317705
|
17/04/2024
|
Sudarani
|
0206030WL010818
|
Sudarani
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779561
|
|
SIDDINENI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Movva
|
AP-06-030-005-005/010160
(AVURUPUDI)
|
0206030000NRG25160420240317706
|
17/04/2024
|
Nagalakshmi
|
0206030WL010818
|
Nagalakshmi
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779562
|
|
GATTA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Movva
|
AP-06-030-005-005/010162
(AVURUPUDI)
|
0206030000NRG25160420240320088
|
17/04/2024
|
Ramaswami
|
0206030WL010901
|
Ramaswami
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779541
|
|
CHALAMALA SETTI RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Movva
|
AP-06-030-005-005/010162
(AVURUPUDI)
|
0206030000NRG25160420240320089
|
17/04/2024
|
Sri Nagalakshmi
|
0206030WL010901
|
Sri Nagalakshmi
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779584
|
|
CHALAMALSETTY SIVA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Movva
|
AP-06-030-005-005/010169
(AVURUPUDI)
|
0206030000NRG25160420240320090
|
17/04/2024
|
kanakarao
|
0206030WL010901
|
kanakarao
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779550
|
|
KUKKALA KANAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Movva
|
AP-06-030-005-005/010169
(AVURUPUDI)
|
0206030000NRG25160420240320091
|
17/04/2024
|
Venkateswaramma
|
0206030WL010901
|
Venkateswaramma
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779551
|
|
KUKKALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Movva
|
AP-06-030-005-005/010209
(AVURUPUDI)
|
0206030000NRG25160420240318813
|
17/04/2024
|
kanakachintayya
|
0206030WL010872
|
kanakachintayya
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779576
|
|
MUSIBOINA KANAKA CHINTHAYYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Movva
|
AP-06-030-005-005/010209
(AVURUPUDI)
|
0206030000NRG25160420240318814
|
17/04/2024
|
venkateswaramma
|
0206030WL010872
|
venkateswaramma
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779577
|
|
MUSIBOINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Movva
|
AP-06-030-005-005/010212
(AVURUPUDI)
|
0206030000NRG25160420240320095
|
17/04/2024
|
hari krishna
|
0206030WL010901
|
hari krishna
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779538
|
|
Mr KUKKALA HARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Movva
|
AP-06-030-005-005/010212
(AVURUPUDI)
|
0206030000NRG25160420240320094
|
17/04/2024
|
Koteswaramma
|
0206030WL010901
|
Koteswaramma
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779578
|
|
MRS KUKKALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Movva
|
AP-06-030-005-005/010228
(AVURUPUDI)
|
0206030000NRG25160420240317713
|
17/04/2024
|
Basavamma
|
0206030WL010818
|
Basavamma
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779579
|
|
VANGURI BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Movva
|
AP-06-030-005-005/010261
(AVURUPUDI)
|
0206030000NRG25160420240320100
|
17/04/2024
|
sulochana
|
0206030WL010901
|
sulochana
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779552
|
|
KARUMURI VENKATA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Movva
|
AP-06-030-005-005/010272
(AVURUPUDI)
|
0206030000NRG25160420240318816
|
17/04/2024
|
rajani
|
0206030WL010872
|
rajani
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779547
|
|
MUSUBONA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Movva
|
AP-06-030-005-005/010272
(AVURUPUDI)
|
0206030000NRG25160420240318815
|
17/04/2024
|
veerayya
|
0206030WL010872
|
veerayya
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779548
|
|
MUSIBOINA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Movva
|
AP-06-030-005-005/010275
(AVURUPUDI)
|
0206030000NRG25160420240317717
|
17/04/2024
|
ganga bavani
|
0206030WL010818
|
ganga bavani
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779588
|
|
GAJULA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Movva
|
AP-06-030-005-005/010275
(AVURUPUDI)
|
0206030000NRG25160420240317716
|
17/04/2024
|
siva sankara rao
|
0206030WL010818
|
siva sankara rao
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779560
|
|
GAJULA SIVASANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Movva
|
AP-06-030-005-005/010290
(AVURUPUDI)
|
0206030000NRG25160420240320102
|
17/04/2024
|
Mary Florence
|
0206030WL010901
|
Mary Florence
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779632
|
|
DAKARAPU MARY FLORENCE
|
UNION BANK OF INDIA(508500)
|
|
124
|
Movva
|
AP-06-030-005-005/010320
(AVURUPUDI)
|
0206030000NRG25160420240317720
|
17/04/2024
|
ravi kumar
|
0206030WL010818
|
ravi kumar
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779559
|
|
TALUPULA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
Movva
|
AP-06-030-005-005/010320
(AVURUPUDI)
|
0206030000NRG25160420240317721
|
17/04/2024
|
sujatha
|
0206030WL010818
|
sujatha
|
00468
|
UBIN0809489
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779581
|
|
TALUPALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Movva
|
AP-06-030-005-005/010350
(AVURUPUDI)
|
0206030000NRG25160420240320112
|
17/04/2024
|
Bullimma
|
0206030WL010901
|
Bullimma
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779583
|
|
DAVU BULLIMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Movva
|
AP-06-030-005-005/10371
(AVURUPUDI)
|
0206030000NRG25160420240320114
|
17/04/2024
|
Enuga Jaya
|
0206030WL010901
|
Enuga Jaya
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779585
|
|
YENUGU JAYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Movva
|
AP-06-030-005-005/10371
(AVURUPUDI)
|
0206030000NRG25160420240320113
|
17/04/2024
|
Enuga Mohanarao
|
0206030WL010901
|
Enuga Mohanarao
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779587
|
|
MR ENUGA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Movva
|
AP-06-030-005-005/10378
(AVURUPUDI)
|
0206030000NRG25160420240320116
|
17/04/2024
|
Yenuga Jhansi Lakshmi
|
0206030WL010901
|
Yenuga Jhansi Lakshmi
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3376779586
|
|
Mrs YENUGA JHANSI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
130
|
Movva
|
AP-06-030-005-005/10378
(AVURUPUDI)
|
0206030000NRG25160420240320115
|
17/04/2024
|
Yenuga Srinivasa Rao
|
0206030WL010901
|
Yenuga Srinivasa Rao
|
00468
|
UBIN0809489
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3376779641
|
|
Mr YENUGA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
131
|
Movva
|
AP-06-030-004-004/010252
(CHINA MUTHEVI)
|
0206030000NRG25150420240247689
|
17/04/2024
|
Prasad
|
0206030WL008945
|
Prasad
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
29/04/2024
|
|
3376779513
|
|
MR PRASADARAO DARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Movva
|
AP-06-030-005-005/10359
(AVURUPUDI)
|
0206030000NRG25160420240318818
|
17/04/2024
|
Nagalakshmi
|
0206030WL010872
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3376779514
|
|
JONNALAGADDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173785
|
173785
|
|
|
|
|
|
|
|