|
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
|
Machilipatnam
|
AP-06-037-033-028/010055
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583547
|
23/04/2024
|
Premaraju
|
0206037WL018161
|
Premaraju
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073358
|
|
ODUGU PREMARAJU
|
BANK OF INDIA(508505)
|
|
2
|
Machilipatnam
|
AP-06-037-033-028/010666
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583938
|
23/04/2024
|
NAGALAKSHMI
|
0206037WL018161
|
NAGALAKSHMI
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417073359
|
|
SUNNAPUDI NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-033-028/010673
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583944
|
23/04/2024
|
SUNEEL RATNAM
|
0206037WL018161
|
SUNEEL RATNAM
|
00048
|
BKID0005643
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073361
|
|
MOPIDEVI SUNIL RATNAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Machilipatnam
|
AP-06-037-034-028/020019
(K.P.T.PALEM)
|
0206037000NRG25230420240577403
|
23/04/2024
|
Yesu
|
0206037WL018041
|
Yesu
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417073360
|
|
TAMMU ESU BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-033-028/010176
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583636
|
23/04/2024
|
Pothuraju
|
0206037WL018161
|
Pothuraju
|
00078
|
CNRB0000893
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073345
|
|
MAILA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-004-004/010034
(GOKAVARAM)
|
0206037000NRG25230420240555319
|
23/04/2024
|
Nagamani
|
0206037WL017663
|
Nagamani
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073373
|
|
MULAGANI NAGAMANI
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-004-004/020008
(GOKAVARAM)
|
0206037000NRG25230420240555320
|
23/04/2024
|
Ramalakshmareddi
|
0206037WL017663
|
Ramalakshmareddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073335
|
|
GORLAMUDI RAMA LAXMA REDDY
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-004-004/020016
(GOKAVARAM)
|
0206037000NRG25230420240555321
|
23/04/2024
|
Dharamarajureddi
|
0206037WL017663
|
Dharamarajureddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073324
|
|
GUNDUBOINA DHARMARAJULA REDDY
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-004-004/020036
(GOKAVARAM)
|
0206037000NRG25230420240555322
|
23/04/2024
|
Renuka
|
0206037WL017663
|
Renuka
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073326
|
|
KOMATLA RENUKA DEVI
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-004-004/020054
(GOKAVARAM)
|
0206037000NRG25230420240555323
|
23/04/2024
|
Ramakrishna Reddi
|
0206037WL017663
|
Ramakrishna Reddi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073375
|
|
KOMATLA RAMA KRISHNA
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-004-004/030020
(GOKAVARAM)
|
0206037000NRG25230420240555324
|
23/04/2024
|
Chittemma
|
0206037WL017663
|
Chittemma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073333
|
|
MOGILI CHITTEMMA
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-004-004/030028
(GOKAVARAM)
|
0206037000NRG25230420240555325
|
23/04/2024
|
Naga Seetaramayya
|
0206037WL017663
|
Naga Seetaramayya
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073327
|
|
PATTHAPU NAGA SITA RAMAIAH
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-004-004/050031
(GOKAVARAM)
|
0206037000NRG25230420240555326
|
23/04/2024
|
Venkayyamma
|
0206037WL017663
|
Venkayyamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073328
|
|
BADUGU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Machilipatnam
|
AP-06-037-004-004/060001
(GOKAVARAM)
|
0206037000NRG25230420240555327
|
23/04/2024
|
Prasadu
|
0206037WL017663
|
Prasadu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073371
|
|
MEKA PRASAD
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-004-004/060010
(GOKAVARAM)
|
0206037000NRG25230420240555328
|
23/04/2024
|
Kumari
|
0206037WL017663
|
Kumari
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073374
|
|
KRISHNA KUMARI BOBARTHINI
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-004-004/060011
(GOKAVARAM)
|
0206037000NRG25230420240555329
|
23/04/2024
|
Rambabu
|
0206037WL017663
|
Rambabu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073368
|
|
PARASA RAMBABU
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-004-004/060025
(GOKAVARAM)
|
0206037000NRG25230420240555330
|
23/04/2024
|
Subbarao
|
0206037WL017663
|
Subbarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073370
|
|
MEKA SUBBARAO
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-004-004/060054
(GOKAVARAM)
|
0206037000NRG25230420240555442
|
23/04/2024
|
Ayyappareddi
|
0206037WL017672
|
Ayyappareddi
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417073331
|
|
BAKKA AYYAPPA REDDY
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-004-004/060072
(GOKAVARAM)
|
0206037000NRG25230420240555443
|
23/04/2024
|
Bebi
|
0206037WL017672
|
Bebi
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417073330
|
|
DONI BABY
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-004-004/060101
(GOKAVARAM)
|
0206037000NRG25230420240555444
|
23/04/2024
|
Saraswati
|
0206037WL017672
|
Saraswati
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417073325
|
|
SURIBOINA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Machilipatnam
|
AP-06-037-004-004/060104
(GOKAVARAM)
|
0206037000NRG25230420240555445
|
23/04/2024
|
Venkateswaramma
|
0206037WL017672
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417073329
|
|
MARRI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-004-004/060117
(GOKAVARAM)
|
0206037000NRG25230420240555446
|
23/04/2024
|
MARRI VENKATESWARAMMA
|
0206037WL017672
|
MARRI VENKATESWARAMMA
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417073369
|
|
MARRI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-004-004/060122
(GOKAVARAM)
|
0206037000NRG25230420240555332
|
23/04/2024
|
Saraswati
|
0206037WL017663
|
Saraswati
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073332
|
|
PULLA SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-004-004/060140
(GOKAVARAM)
|
0206037000NRG25230420240555448
|
23/04/2024
|
Lakshmi
|
0206037WL017672
|
Lakshmi
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417073334
|
|
DONI LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-004-004/060140
(GOKAVARAM)
|
0206037000NRG25230420240555447
|
23/04/2024
|
Malli kharjuna Reddy
|
0206037WL017672
|
Malli kharjuna Reddy
|
00078
|
CNRB0001361
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417073372
|
|
DONE MALLI KHARJUNA RDEDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32100
|
32100
|
|
|
|
|
|
|
|
|
26
|
Machilipatnam
|
AP-06-037-033-028/010176
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583637
|
23/04/2024
|
Nagababu
|
0206037WL018161
|
Nagababu
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073339
|
|
MAILA NAGABABU
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-033-028/010176
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583635
|
23/04/2024
|
Nalini
|
0206037WL018161
|
Nalini
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073344
|
|
MYLA NALINI
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-033-028/010199
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583651
|
23/04/2024
|
Kondalamma
|
0206037WL018161
|
Kondalamma
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073346
|
|
MYLA KONDALAMMA
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-033-028/010199
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583650
|
23/04/2024
|
Sudanirao
|
0206037WL018161
|
Sudanirao
|
00078
|
CNRB0013347
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073347
|
|
MAILA SUDANI RAO
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-033-028/010395
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583786
|
23/04/2024
|
Kanakadurga
|
0206037WL018161
|
Kanakadurga
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417073343
|
|
BOMMIDI KANAKADURGA
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-033-028/010670
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583939
|
23/04/2024
|
ANASURYA
|
0206037WL018161
|
ANASURYA
|
00078
|
CNRB0013347
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417073342
|
|
VATAPALLI ANASURYA
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-034-028/020019
(K.P.T.PALEM)
|
0206037000NRG25230420240577402
|
23/04/2024
|
Nagalakshmi
|
0206037WL018041
|
Nagalakshmi
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417073340
|
|
THAMU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Machilipatnam
|
AP-06-037-034-028/020036
(K.P.T.PALEM)
|
0206037000NRG25230420240577406
|
23/04/2024
|
Kumari
|
0206037WL018041
|
Kumari
|
00078
|
CNRB0013347
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073341
|
|
RAMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-019-019/010075
(S N GOLLAPALEM)
|
0206037000NRG25230420240537190
|
23/04/2024
|
Venkateswaramma
|
0206037WL017368
|
Venkateswaramma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073388
|
|
Mrs VENKATESWARAMMA BOLLI
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-019-019/010082
(S N GOLLAPALEM)
|
0206037000NRG25230420240537191
|
23/04/2024
|
Venkatalakshmi
|
0206037WL017368
|
Venkatalakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073364
|
|
Mrs VENKATA LAKSHMI SOMANA
|
INDIAN BANK(607105)
|
|
36
|
Machilipatnam
|
AP-06-037-019-019/010083
(S N GOLLAPALEM)
|
0206037000NRG25230420240537192
|
23/04/2024
|
Nageswarao
|
0206037WL017368
|
Nageswarao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073379
|
|
Mr NAGESWARA RAO THUMMA
|
INDIAN BANK(607105)
|
|
37
|
Machilipatnam
|
AP-06-037-019-019/010083
(S N GOLLAPALEM)
|
0206037000NRG25230420240537193
|
23/04/2024
|
Venkateswaramma
|
0206037WL017368
|
Venkateswaramma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073393
|
|
Mrs Thumma Venkateswaramma
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-019-019/010086
(S N GOLLAPALEM)
|
0206037000NRG25230420240537194
|
23/04/2024
|
Gurunadham
|
0206037WL017368
|
Gurunadham
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073377
|
|
Mr GURUNADHAM THUMMA
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-019-019/010086
(S N GOLLAPALEM)
|
0206037000NRG25230420240537195
|
23/04/2024
|
Mani
|
0206037WL017368
|
Mani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073389
|
|
Mrs MANI THUMMA
|
INDIAN BANK(607105)
|
|
40
|
Machilipatnam
|
AP-06-037-019-019/010087
(S N GOLLAPALEM)
|
0206037000NRG25230420240537196
|
23/04/2024
|
Nagapadma
|
0206037WL017368
|
Nagapadma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073381
|
|
Mrs Matta Naga Padma
|
INDIAN BANK(607105)
|
|
41
|
Machilipatnam
|
AP-06-037-019-019/010090
(S N GOLLAPALEM)
|
0206037000NRG25230420240537197
|
23/04/2024
|
Nagalakshmi
|
0206037WL017368
|
Nagalakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073417
|
|
Mrs MATTA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
Machilipatnam
|
AP-06-037-019-019/010229
(S N GOLLAPALEM)
|
0206037000NRG25230420240537198
|
23/04/2024
|
Basava Nancharamma
|
0206037WL017368
|
Basava Nancharamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073416
|
|
Mr NANCHARAIAH M BASAVA NANCHARAMMA M
|
INDIAN BANK(607105)
|
|
43
|
Machilipatnam
|
AP-06-037-019-019/010233
(S N GOLLAPALEM)
|
0206037000NRG25230420240537199
|
23/04/2024
|
Paidamma
|
0206037WL017368
|
Paidamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073411
|
|
PARASA PAIDAMMA
|
BANK OF BARODA(606985)
|
|
44
|
Machilipatnam
|
AP-06-037-019-019/010235
(S N GOLLAPALEM)
|
0206037000NRG25230420240537200
|
23/04/2024
|
Arjunarao
|
0206037WL017368
|
Arjunarao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073415
|
|
Mr Parasa Arjunarao
|
INDIAN BANK(607105)
|
|
45
|
Machilipatnam
|
AP-06-037-019-019/010235
(S N GOLLAPALEM)
|
0206037000NRG25230420240537201
|
23/04/2024
|
Venkatamahalakshmi
|
0206037WL017368
|
Venkatamahalakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073365
|
|
Mrs PARASA VENKATA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
Machilipatnam
|
AP-06-037-019-019/010241
(S N GOLLAPALEM)
|
0206037000NRG25230420240537202
|
23/04/2024
|
Venkata Kumari
|
0206037WL017368
|
Venkata Kumari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073382
|
|
Mrs MATTAPARTHI VENKATA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Machilipatnam
|
AP-06-037-019-019/010242
(S N GOLLAPALEM)
|
0206037000NRG25230420240537203
|
23/04/2024
|
Kamala
|
0206037WL017368
|
Kamala
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073392
|
|
Mrs KAMALA KAGITHA
|
INDIAN BANK(607105)
|
|
48
|
Machilipatnam
|
AP-06-037-019-019/010248
(S N GOLLAPALEM)
|
0206037000NRG25230420240537204
|
23/04/2024
|
visalakshmi
|
0206037WL017368
|
visalakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073399
|
|
Mrs VISALAKSHI TELAGAREDDY
|
INDIAN BANK(607105)
|
|
49
|
Machilipatnam
|
AP-06-037-019-019/010261
(S N GOLLAPALEM)
|
0206037000NRG25230420240537205
|
23/04/2024
|
Raghavayya
|
0206037WL017368
|
Raghavayya
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073363
|
|
Mr RAGHAVAIAH CHITIKINETI
|
INDIAN BANK(607105)
|
|
50
|
Machilipatnam
|
AP-06-037-019-019/010265
(S N GOLLAPALEM)
|
0206037000NRG25230420240537207
|
23/04/2024
|
Ankalamma
|
0206037WL017368
|
Ankalamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073413
|
|
Mrs Bellamkonda Ankalamma
|
INDIAN BANK(607105)
|
|
51
|
Machilipatnam
|
AP-06-037-019-019/010265
(S N GOLLAPALEM)
|
0206037000NRG25230420240537206
|
23/04/2024
|
Narasimharao
|
0206037WL017368
|
Narasimharao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073412
|
|
Mr Bellamkonda Narasimha Rao
|
INDIAN BANK(607105)
|
|
52
|
Machilipatnam
|
AP-06-037-019-019/010267
(S N GOLLAPALEM)
|
0206037000NRG25230420240537208
|
23/04/2024
|
Subramanyam
|
0206037WL017368
|
Subramanyam
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073414
|
|
Mr RAJULAPATI SUBRAMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Machilipatnam
|
AP-06-037-019-019/010267
(S N GOLLAPALEM)
|
0206037000NRG25230420240537209
|
23/04/2024
|
venkateswaramma
|
0206037WL017368
|
venkateswaramma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073390
|
|
Mrs VENKATESWARAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
54
|
Machilipatnam
|
AP-06-037-019-019/010269
(S N GOLLAPALEM)
|
0206037000NRG25230420240537210
|
23/04/2024
|
Shiva Parvati
|
0206037WL017368
|
Shiva Parvati
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073420
|
|
Mrs JANU SIVAPARVATHI
|
INDIAN BANK(607105)
|
|
55
|
Machilipatnam
|
AP-06-037-019-019/010270
(S N GOLLAPALEM)
|
0206037000NRG25230420240537212
|
23/04/2024
|
Muni Manikyam
|
0206037WL017368
|
Muni Manikyam
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073397
|
|
Mrs MANIKYAM PARASA
|
INDIAN BANK(607105)
|
|
56
|
Machilipatnam
|
AP-06-037-019-019/010279
(S N GOLLAPALEM)
|
0206037000NRG25230420240537213
|
23/04/2024
|
Nancharamma
|
0206037WL017368
|
Nancharamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073396
|
|
Mrs NANCHARAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
|
57
|
Machilipatnam
|
AP-06-037-019-019/010288
(S N GOLLAPALEM)
|
0206037000NRG25230420240537214
|
23/04/2024
|
Nageswararao
|
0206037WL017368
|
Nageswararao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073380
|
|
Mr NAGESWARA RAO VEMULA LTI
|
INDIAN BANK(607105)
|
|
58
|
Machilipatnam
|
AP-06-037-019-019/010288
(S N GOLLAPALEM)
|
0206037000NRG25230420240537215
|
23/04/2024
|
Ravikumari
|
0206037WL017368
|
Ravikumari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073387
|
|
Mrs RAVI KUMARI VEMULA
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-019-019/010341
(S N GOLLAPALEM)
|
0206037000NRG25230420240537216
|
23/04/2024
|
Veera raghavamma
|
0206037WL017368
|
Veera raghavamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073384
|
|
Mrs VEERA RAGHAVAMMA LUKKA LTI
|
INDIAN BANK(607105)
|
|
60
|
Machilipatnam
|
AP-06-037-019-019/010342
(S N GOLLAPALEM)
|
0206037000NRG25230420240537217
|
23/04/2024
|
Annasamudrudu
|
0206037WL017368
|
Annasamudrudu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073352
|
|
Mr RAJULAPATI ANNASAMUDHRUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
61
|
Machilipatnam
|
AP-06-037-019-019/010342
(S N GOLLAPALEM)
|
0206037000NRG25230420240537218
|
23/04/2024
|
Pichamma
|
0206037WL017368
|
Pichamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073362
|
|
Mrs PICHAMMA RAJULAPAATI
|
INDIAN BANK(607105)
|
|
62
|
Machilipatnam
|
AP-06-037-019-019/010345
(S N GOLLAPALEM)
|
0206037000NRG25230420240537219
|
23/04/2024
|
Basavamma
|
0206037WL017368
|
Basavamma
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073419
|
|
Mrs Mataparthi Basavamma
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-019-019/010357
(S N GOLLAPALEM)
|
0206037000NRG25230420240537220
|
23/04/2024
|
Charles
|
0206037WL017368
|
Charles
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073401
|
|
Mr CHARLASS OLETI
|
INDIAN BANK(607105)
|
|
64
|
Machilipatnam
|
AP-06-037-019-019/010357
(S N GOLLAPALEM)
|
0206037000NRG25230420240537222
|
23/04/2024
|
Sudharani
|
0206037WL017368
|
Sudharani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073406
|
|
Mrs OLETI SUDHARANI
|
INDIAN BANK(607105)
|
|
65
|
Machilipatnam
|
AP-06-037-019-019/010400
(S N GOLLAPALEM)
|
0206037000NRG25230420240537223
|
23/04/2024
|
Nagaraju
|
0206037WL017368
|
Nagaraju
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073403
|
|
Mr VANKA NAGARAJU
|
INDIAN BANK(607105)
|
|
66
|
Machilipatnam
|
AP-06-037-019-019/010400
(S N GOLLAPALEM)
|
0206037000NRG25230420240537224
|
23/04/2024
|
srilakshmi
|
0206037WL017368
|
srilakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073404
|
|
Mrs VANKA SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
Machilipatnam
|
AP-06-037-019-019/010451
(S N GOLLAPALEM)
|
0206037000NRG25230420240537226
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017368
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073395
|
|
Mrs Bommadevara Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
Machilipatnam
|
AP-06-037-019-019/010451
(S N GOLLAPALEM)
|
0206037000NRG25230420240537225
|
23/04/2024
|
Subbarao
|
0206037WL017368
|
Subbarao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073383
|
|
Mr SUBBA RAO BOMMADEVARA LTI
|
INDIAN BANK(607105)
|
|
69
|
Machilipatnam
|
AP-06-037-019-019/010471
(S N GOLLAPALEM)
|
0206037000NRG25230420240537228
|
23/04/2024
|
Rajeswari
|
0206037WL017368
|
Rajeswari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073394
|
|
Mrs RAJESWARI VAKA
|
INDIAN BANK(607105)
|
|
70
|
Machilipatnam
|
AP-06-037-019-019/010471
(S N GOLLAPALEM)
|
0206037000NRG25230420240537227
|
23/04/2024
|
ramesh
|
0206037WL017368
|
ramesh
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073405
|
|
Mr VAKA RAMESH BABU
|
INDIAN BANK(607105)
|
|
71
|
Machilipatnam
|
AP-06-037-019-019/010566
(S N GOLLAPALEM)
|
0206037000NRG25230420240537229
|
23/04/2024
|
Ramadevi
|
0206037WL017368
|
Ramadevi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073366
|
|
Mrs RAMA DEVI MURALA
|
INDIAN BANK(607105)
|
|
72
|
Machilipatnam
|
AP-06-037-019-019/010568
(S N GOLLAPALEM)
|
0206037000NRG25230420240537231
|
23/04/2024
|
Ramakrishna
|
0206037WL017368
|
Ramakrishna
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073398
|
|
RAJULAPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Machilipatnam
|
AP-06-037-019-019/010572
(S N GOLLAPALEM)
|
0206037000NRG25230420240537233
|
23/04/2024
|
Tulasi
|
0206037WL017368
|
Tulasi
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073418
|
|
Mrs RAJULAPATI TULASI
|
INDIAN BANK(607105)
|
|
74
|
Machilipatnam
|
AP-06-037-019-019/010572
(S N GOLLAPALEM)
|
0206037000NRG25230420240537232
|
23/04/2024
|
Vaddikasulu
|
0206037WL017368
|
Vaddikasulu
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073367
|
|
Mr Rajulapati Vaddikasulu
|
INDIAN BANK(607105)
|
|
75
|
Machilipatnam
|
AP-06-037-019-019/010583
(S N GOLLAPALEM)
|
0206037000NRG25230420240537234
|
23/04/2024
|
Parvatirao
|
0206037WL017368
|
Parvatirao
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073421
|
|
PARISE PARVATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Machilipatnam
|
AP-06-037-019-019/010583
(S N GOLLAPALEM)
|
0206037000NRG25230420240537235
|
23/04/2024
|
Sujata
|
0206037WL017368
|
Sujata
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073391
|
|
PARISE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Machilipatnam
|
AP-06-037-019-019/010595
(S N GOLLAPALEM)
|
0206037000NRG25230420240537236
|
23/04/2024
|
Pothuraju
|
0206037WL017368
|
Pothuraju
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073376
|
|
Mr POTHU RAJU BOLEM
|
INDIAN BANK(607105)
|
|
78
|
Machilipatnam
|
AP-06-037-019-019/010595
(S N GOLLAPALEM)
|
0206037000NRG25230420240537237
|
23/04/2024
|
Venkata vijayakumari
|
0206037WL017368
|
Venkata vijayakumari
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073400
|
|
Mrs VENKATA VIJAYA KUMARI BOLEM
|
INDIAN BANK(607105)
|
|
79
|
Machilipatnam
|
AP-06-037-019-019/010705
(S N GOLLAPALEM)
|
0206037000NRG25230420240537239
|
23/04/2024
|
Naga Durga Rani
|
0206037WL017368
|
Naga Durga Rani
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073408
|
|
Mrs LUKKA NAGA DURGA RANI
|
INDIAN BANK(607105)
|
|
80
|
Machilipatnam
|
AP-06-037-019-019/010705
(S N GOLLAPALEM)
|
0206037000NRG25230420240537238
|
23/04/2024
|
Naga Veera Venkata Satya Narayana
|
0206037WL017368
|
Naga Veera Venkata Satya Narayana
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073402
|
|
Mr Luka Naga Veera Venkata Sathyanaraya
|
INDIAN BANK(607105)
|
|
81
|
Machilipatnam
|
AP-06-037-019-019/010736
(S N GOLLAPALEM)
|
0206037000NRG25230420240537241
|
23/04/2024
|
BALA SUKANYA
|
0206037WL017368
|
BALA SUKANYA
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073409
|
|
Mrs RAJULAPATI BALA SUKANYA
|
INDIAN BANK(607105)
|
|
82
|
Machilipatnam
|
AP-06-037-019-019/010769
(S N GOLLAPALEM)
|
0206037000NRG25230420240537242
|
23/04/2024
|
SIVA LAKSHMI
|
0206037WL017368
|
SIVA LAKSHMI
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073410
|
|
MRS SIVA LAKSHMI KESANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Machilipatnam
|
AP-06-037-019-019/10807
(S N GOLLAPALEM)
|
0206037000NRG25230420240537244
|
23/04/2024
|
mounika
|
0206037WL017368
|
mounika
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073407
|
|
Mrs KATTA MOUNIKA
|
INDIAN BANK(607105)
|
|
84
|
Machilipatnam
|
AP-06-037-019-019/10815
(S N GOLLAPALEM)
|
0206037000NRG25230420240537245
|
23/04/2024
|
naga suknaya
|
0206037WL017368
|
naga suknaya
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073378
|
|
Baby PUSHPALATHA VEMULA
|
INDIAN BANK(607105)
|
|
85
|
Machilipatnam
|
AP-06-037-019-019/10822
(S N GOLLAPALEM)
|
0206037000NRG25230420240537246
|
23/04/2024
|
KONDA BABU
|
0206037WL017368
|
KONDA BABU
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073385
|
|
Mr KONDA MURALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
86
|
Machilipatnam
|
AP-06-037-019-019/010075
(S N GOLLAPALEM)
|
0206037000NRG25230420240537189
|
23/04/2024
|
Venkatesh Rao
|
0206037WL017368
|
Venkatesh Rao
|
00177
|
IOBA0000055
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073193
|
|
Mr BOLLA V VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
87
|
Machilipatnam
|
AP-06-037-033-028/010055
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583548
|
23/04/2024
|
Krupaamani
|
0206037WL018161
|
Krupaamani
|
00354
|
PUNB0156710
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073336
|
|
ODUGU KRUPAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
Machilipatnam
|
AP-06-037-019-019/010357
(S N GOLLAPALEM)
|
0206037000NRG25230420240537221
|
23/04/2024
|
Peturu
|
0206037WL017368
|
Peturu
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073337
|
|
MR OLETI PETHURU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Machilipatnam
|
AP-06-037-019-019/10807
(S N GOLLAPALEM)
|
0206037000NRG25230420240537243
|
23/04/2024
|
narendhra vara prasad
|
0206037WL017368
|
narendhra vara prasad
|
00415
|
SBIN0000874
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073351
|
|
Mr Katta Narendhra Vara Prasad KATTTA
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-033-028/010395
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583785
|
23/04/2024
|
Sivaji
|
0206037WL018161
|
Sivaji
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073350
|
|
BOMMIDI SIVAJI
|
CANARA BANK(508532)
|
|
91
|
Machilipatnam
|
AP-06-037-033-028/010673
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583945
|
23/04/2024
|
THIRUPATHAMMA
|
0206037WL018161
|
THIRUPATHAMMA
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073348
|
|
MRS MOPIDEVI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-031-026/040106
(THUMMALACHERUVU)
|
0206037000NRG25230420240567853
|
23/04/2024
|
SURISETTI SUHASINI
|
0206037WL017902
|
SURISETTI SUHASINI
|
00415
|
SBIN0005812
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073338
|
|
MRS SURISETTI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
Machilipatnam
|
AP-06-037-019-019/010567
(S N GOLLAPALEM)
|
0206037000NRG25230420240537230
|
23/04/2024
|
Srinu
|
0206037WL017368
|
Srinu
|
00415
|
SBIN0020334
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417073386
|
|
Mr Luka Srinivasarao LUKKA
|
INDIAN BANK(607105)
|
|
94
|
Machilipatnam
|
AP-06-037-033-028/010661
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583930
|
23/04/2024
|
NAGA SAI
|
0206037WL018161
|
NAGA SAI
|
00415
|
SBIN0020334
|
240
|
240
|
Processed
|
30/04/2024
|
|
3417073349
|
|
MR MEDA NAGASAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
95
|
Machilipatnam
|
AP-06-037-031-026/040051
(THUMMALACHERUVU)
|
0206037000NRG25230420240567798
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017902
|
Srinivasa Rao
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073355
|
|
DARAPUREDDY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Machilipatnam
|
AP-06-037-031-026/040053
(THUMMALACHERUVU)
|
0206037000NRG25230420240567801
|
23/04/2024
|
Venkateswararao
|
0206037WL017902
|
Venkateswararao
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073357
|
|
VAKKAPATLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Machilipatnam
|
AP-06-037-031-026/040063
(THUMMALACHERUVU)
|
0206037000NRG25230420240567808
|
23/04/2024
|
Nancharayya
|
0206037WL017902
|
Nancharayya
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073353
|
|
ARJA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Machilipatnam
|
AP-06-037-031-026/040083
(THUMMALACHERUVU)
|
0206037000NRG25230420240567824
|
23/04/2024
|
Anjaneyulu
|
0206037WL017902
|
Anjaneyulu
|
00468
|
UBIN0555916
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417073354
|
|
KANCHARLAPALLI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Machilipatnam
|
AP-06-037-031-026/040085
(THUMMALACHERUVU)
|
0206037000NRG25230420240567826
|
23/04/2024
|
Prasad
|
0206037WL017902
|
Prasad
|
00468
|
UBIN0555916
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073356
|
|
ARAVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
100
|
Machilipatnam
|
AP-06-037-019-019/010730
(S N GOLLAPALEM)
|
0206037000NRG25230420240537240
|
23/04/2024
|
RADHA KRISHNA
|
0206037WL017368
|
RADHA KRISHNA
|
00468
|
UBIN0802727
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073323
|
|
KAGITA RADHAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
101
|
Machilipatnam
|
AP-06-037-004-004/060122
(GOKAVARAM)
|
0206037000NRG25230420240555331
|
23/04/2024
|
Narasimhareddi
|
0206037WL017663
|
Narasimhareddi
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073194
|
|
PULLA NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
102
|
Machilipatnam
|
AP-06-037-019-019/010269
(S N GOLLAPALEM)
|
0206037000NRG25230420240537211
|
23/04/2024
|
Basava Anjayneyulu
|
0206037WL017368
|
Basava Anjayneyulu
|
00468
|
UBIN0803421
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073195
|
|
JANNU BASAVANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Machilipatnam
|
AP-06-037-031-026/040095
(THUMMALACHERUVU)
|
0206037000NRG25230420240567836
|
23/04/2024
|
Suvartamma
|
0206037WL017902
|
Suvartamma
|
00468
|
UBIN0803421
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073225
|
|
Mrs MUMMAREDDY SUVARHTAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
104
|
Machilipatnam
|
AP-06-037-034-028/020007
(K.P.T.PALEM)
|
0206037000NRG25230420240577392
|
23/04/2024
|
Govindarajulu
|
0206037WL018041
|
Govindarajulu
|
00468
|
UBIN0804266
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417073196
|
|
TIRUMALASETTI GOVINDARAJULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
105
|
Machilipatnam
|
AP-06-037-024-022/010405
(CHINNAPURAM)
|
0206037000NRG25230420240545631
|
23/04/2024
|
Rajarao
|
0206037WL017491
|
Rajarao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417073285
|
|
YARLAGADDA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Machilipatnam
|
AP-06-037-024-022/010458
(CHINNAPURAM)
|
0206037000NRG25230420240546202
|
23/04/2024
|
Babysakuntala
|
0206037WL017499
|
Babysakuntala
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073261
|
|
MODUGUMUDI SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Machilipatnam
|
AP-06-037-024-022/010458
(CHINNAPURAM)
|
0206037000NRG25230420240546203
|
23/04/2024
|
Venkateswararao
|
0206037WL017499
|
Venkateswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073262
|
|
MODUGUMUDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Machilipatnam
|
AP-06-037-024-022/010463
(CHINNAPURAM)
|
0206037000NRG25230420240546205
|
23/04/2024
|
Nandisewaramma
|
0206037WL017499
|
Nandisewaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073288
|
|
LUKKA NANDESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Machilipatnam
|
AP-06-037-024-022/010463
(CHINNAPURAM)
|
0206037000NRG25230420240546204
|
23/04/2024
|
Venkata Mallikharjunarao
|
0206037WL017499
|
Venkata Mallikharjunarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073240
|
|
LUKKA VENKATA MALLIKARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Machilipatnam
|
AP-06-037-024-022/010491
(CHINNAPURAM)
|
0206037000NRG25230420240546206
|
23/04/2024
|
vaddikasulu
|
0206037WL017499
|
vaddikasulu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073219
|
|
JAMPANA VADDI KASULU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Machilipatnam
|
AP-06-037-024-022/010511
(CHINNAPURAM)
|
0206037000NRG25230420240545633
|
23/04/2024
|
Durga Rao
|
0206037WL017491
|
Durga Rao
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417073203
|
|
Mr ANDE DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
112
|
Machilipatnam
|
AP-06-037-024-022/010576
(CHINNAPURAM)
|
0206037000NRG25230420240546207
|
23/04/2024
|
Koteswara Rao
|
0206037WL017499
|
Koteswara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073202
|
|
Mr PADAMATA KOTESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
Machilipatnam
|
AP-06-037-024-022/010576
(CHINNAPURAM)
|
0206037000NRG25230420240546208
|
23/04/2024
|
Sivaleela
|
0206037WL017499
|
Sivaleela
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073275
|
|
PADAMATA SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Machilipatnam
|
AP-06-037-024-022/010588
(CHINNAPURAM)
|
0206037000NRG25230420240545634
|
23/04/2024
|
Nageswara Rao
|
0206037WL017491
|
Nageswara Rao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417073226
|
|
YARLAGADDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Machilipatnam
|
AP-06-037-024-022/010588
(CHINNAPURAM)
|
0206037000NRG25230420240545635
|
23/04/2024
|
Sugunavati
|
0206037WL017491
|
Sugunavati
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417073214
|
|
Mrs YARLAGADDA SUGUNAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Machilipatnam
|
AP-06-037-024-022/010701
(CHINNAPURAM)
|
0206037000NRG25230420240546209
|
23/04/2024
|
Devachandraraju
|
0206037WL017499
|
Devachandraraju
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073246
|
|
NARAGANI DEVACHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Machilipatnam
|
AP-06-037-024-022/010704
(CHINNAPURAM)
|
0206037000NRG25230420240545637
|
23/04/2024
|
Sridevi
|
0206037WL017491
|
Sridevi
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417073208
|
|
Mrs MURUGUDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Machilipatnam
|
AP-06-037-024-022/010743
(CHINNAPURAM)
|
0206037000NRG25230420240546210
|
23/04/2024
|
Mukharji
|
0206037WL017499
|
Mukharji
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073283
|
|
GUMMADI MUKHARJI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Machilipatnam
|
AP-06-037-024-022/010786
(CHINNAPURAM)
|
0206037000NRG25230420240546212
|
23/04/2024
|
Lakshmi
|
0206037WL017499
|
Lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073221
|
|
CHEVURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Machilipatnam
|
AP-06-037-024-022/010786
(CHINNAPURAM)
|
0206037000NRG25230420240546211
|
23/04/2024
|
Muttayya
|
0206037WL017499
|
Muttayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073220
|
|
CHEVURI MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Machilipatnam
|
AP-06-037-024-022/010849
(CHINNAPURAM)
|
0206037000NRG25230420240546213
|
23/04/2024
|
Vital Kumar
|
0206037WL017499
|
Vital Kumar
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073210
|
|
BHATTU VITAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Machilipatnam
|
AP-06-037-024-022/010853
(CHINNAPURAM)
|
0206037000NRG25230420240546214
|
23/04/2024
|
Gopalarao
|
0206037WL017499
|
Gopalarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073227
|
|
Mr KAGITHA GOPALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
Machilipatnam
|
AP-06-037-024-022/010853
(CHINNAPURAM)
|
0206037000NRG25230420240546215
|
23/04/2024
|
Nagaswaramma
|
0206037WL017499
|
Nagaswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073272
|
|
Mrs KAGITHA NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
124
|
Machilipatnam
|
AP-06-037-024-022/010873
(CHINNAPURAM)
|
0206037000NRG25230420240545640
|
23/04/2024
|
Koteswaramma
|
0206037WL017491
|
Koteswaramma
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417073223
|
|
Mrs KESANA KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Machilipatnam
|
AP-06-037-024-022/010873
(CHINNAPURAM)
|
0206037000NRG25230420240545639
|
23/04/2024
|
Venkatasrinivasarao
|
0206037WL017491
|
Venkatasrinivasarao
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417073209
|
|
Mr KESANA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
126
|
Machilipatnam
|
AP-06-037-024-022/010896
(CHINNAPURAM)
|
0206037000NRG25230420240545644
|
23/04/2024
|
Aruna
|
0206037WL017491
|
Aruna
|
00468
|
UBIN0807834
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417073299
|
|
KONDETY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-024-022/010896
(CHINNAPURAM)
|
0206037000NRG25230420240545643
|
23/04/2024
|
Sivaji
|
0206037WL017491
|
Sivaji
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417073303
|
|
KONDETY SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Machilipatnam
|
AP-06-037-024-022/010901
(CHINNAPURAM)
|
0206037000NRG25230420240545646
|
23/04/2024
|
Nagamani
|
0206037WL017491
|
Nagamani
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417073277
|
|
MURUGUDU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Machilipatnam
|
AP-06-037-024-022/010901
(CHINNAPURAM)
|
0206037000NRG25230420240545645
|
23/04/2024
|
Nayudu
|
0206037WL017491
|
Nayudu
|
00468
|
UBIN0807834
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417073215
|
|
MURUGUDU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Machilipatnam
|
AP-06-037-024-022/010932
(CHINNAPURAM)
|
0206037000NRG25230420240546216
|
23/04/2024
|
Lakshmanarao
|
0206037WL017499
|
Lakshmanarao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073245
|
|
VICHARAPU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Machilipatnam
|
AP-06-037-024-022/010932
(CHINNAPURAM)
|
0206037000NRG25230420240546217
|
23/04/2024
|
Lakshmi charita
|
0206037WL017499
|
Lakshmi charita
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073250
|
|
Mrs VICHARAPU LAKSHMI NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
Machilipatnam
|
AP-06-037-024-022/010990
(CHINNAPURAM)
|
0206037000NRG25230420240546218
|
23/04/2024
|
rambabu
|
0206037WL017499
|
rambabu
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073204
|
|
BORRA RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Machilipatnam
|
AP-06-037-024-022/010990
(CHINNAPURAM)
|
0206037000NRG25230420240546219
|
23/04/2024
|
suvarna kumari
|
0206037WL017499
|
suvarna kumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073278
|
|
BORRA SUVARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Machilipatnam
|
AP-06-037-024-022/030058
(CHINNAPURAM)
|
0206037000NRG25230420240546220
|
23/04/2024
|
veeraraghavamma
|
0206037WL017499
|
veeraraghavamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073244
|
|
SAIKAM VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Machilipatnam
|
AP-06-037-024-022/030069
(CHINNAPURAM)
|
0206037000NRG25230420240546221
|
23/04/2024
|
Suryanarayana
|
0206037WL017499
|
Suryanarayana
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073198
|
|
Mr MOTUKURI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
136
|
Machilipatnam
|
AP-06-037-024-022/030069
(CHINNAPURAM)
|
0206037000NRG25230420240546222
|
23/04/2024
|
Veera Raghavamma
|
0206037WL017499
|
Veera Raghavamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417073291
|
|
MOTUKURI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Machilipatnam
|
AP-06-037-031-026/040051
(THUMMALACHERUVU)
|
0206037000NRG25230420240567799
|
23/04/2024
|
Venkata Lakshmi
|
0206037WL017902
|
Venkata Lakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073255
|
|
DARAPUREDDY VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Machilipatnam
|
AP-06-037-031-026/040052
(THUMMALACHERUVU)
|
0206037000NRG25230420240567800
|
23/04/2024
|
Venkata Lakshmi
|
0206037WL017902
|
Venkata Lakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073267
|
|
CHAPALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Machilipatnam
|
AP-06-037-031-026/040053
(THUMMALACHERUVU)
|
0206037000NRG25230420240567802
|
23/04/2024
|
Lakshmi
|
0206037WL017902
|
Lakshmi
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417073296
|
|
VAKKAPATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Machilipatnam
|
AP-06-037-031-026/040054
(THUMMALACHERUVU)
|
0206037000NRG25230420240567804
|
23/04/2024
|
Lakshmikumari
|
0206037WL017902
|
Lakshmikumari
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417073239
|
|
Mrs GADE LAKSHMI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Machilipatnam
|
AP-06-037-031-026/040055
(THUMMALACHERUVU)
|
0206037000NRG25230420240567805
|
23/04/2024
|
Lakshminarayana
|
0206037WL017902
|
Lakshminarayana
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073249
|
|
Mr ARJA LAKSHMI NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
142
|
Machilipatnam
|
AP-06-037-031-026/040055
(THUMMALACHERUVU)
|
0206037000NRG25230420240567806
|
23/04/2024
|
Nagamani
|
0206037WL017902
|
Nagamani
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073224
|
|
ARJA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Machilipatnam
|
AP-06-037-031-026/040060
(THUMMALACHERUVU)
|
0206037000NRG25230420240567807
|
23/04/2024
|
Veera Raghavamma
|
0206037WL017902
|
Veera Raghavamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073229
|
|
ARAVA VEERA RAGHAVAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Machilipatnam
|
AP-06-037-031-026/040063
(THUMMALACHERUVU)
|
0206037000NRG25230420240567809
|
23/04/2024
|
Sujata
|
0206037WL017902
|
Sujata
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073271
|
|
ARJA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Machilipatnam
|
AP-06-037-031-026/040064
(THUMMALACHERUVU)
|
0206037000NRG25230420240567811
|
23/04/2024
|
Bujji
|
0206037WL017902
|
Bujji
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073266
|
|
KANCHARLAPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Machilipatnam
|
AP-06-037-031-026/040064
(THUMMALACHERUVU)
|
0206037000NRG25230420240567810
|
23/04/2024
|
Chandarasekhara Rao
|
0206037WL017902
|
Chandarasekhara Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073237
|
|
KANCHERLAPALLI CHANDRASEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Machilipatnam
|
AP-06-037-031-026/040065
(THUMMALACHERUVU)
|
0206037000NRG25230420240567813
|
23/04/2024
|
Sivanagalakshmi
|
0206037WL017902
|
Sivanagalakshmi
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417073218
|
|
TALUPULA SIVA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Machilipatnam
|
AP-06-037-031-026/040065
(THUMMALACHERUVU)
|
0206037000NRG25230420240567812
|
23/04/2024
|
Venkateswararao
|
0206037WL017902
|
Venkateswararao
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417073238
|
|
TALUPULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Machilipatnam
|
AP-06-037-031-026/040067
(THUMMALACHERUVU)
|
0206037000NRG25230420240567814
|
23/04/2024
|
Ramadevi
|
0206037WL017902
|
Ramadevi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073216
|
|
TALUPULA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Machilipatnam
|
AP-06-037-031-026/040068
(THUMMALACHERUVU)
|
0206037000NRG25230420240567815
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017902
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073286
|
|
Mr BAVIREDDI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
151
|
Machilipatnam
|
AP-06-037-031-026/040071
(THUMMALACHERUVU)
|
0206037000NRG25230420240567816
|
23/04/2024
|
Nagalakshmi
|
0206037WL017902
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073273
|
|
GADE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Machilipatnam
|
AP-06-037-031-026/040073
(THUMMALACHERUVU)
|
0206037000NRG25230420240567818
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017902
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073222
|
|
TALUPULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Machilipatnam
|
AP-06-037-031-026/040073
(THUMMALACHERUVU)
|
0206037000NRG25230420240567817
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017902
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073233
|
|
TALUPULA SRINIVSA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-031-026/040074
(THUMMALACHERUVU)
|
0206037000NRG25230420240567819
|
23/04/2024
|
Ramakrishna
|
0206037WL017902
|
Ramakrishna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073232
|
|
CHAPALA VENKATA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Machilipatnam
|
AP-06-037-031-026/040074
(THUMMALACHERUVU)
|
0206037000NRG25230420240567820
|
23/04/2024
|
Ramanujamma
|
0206037WL017902
|
Ramanujamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073235
|
|
CHAPALA RAMANUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Machilipatnam
|
AP-06-037-031-026/040078
(THUMMALACHERUVU)
|
0206037000NRG25230420240567821
|
23/04/2024
|
Padmavathi
|
0206037WL017902
|
Padmavathi
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417073231
|
|
ARJA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Machilipatnam
|
AP-06-037-031-026/040079
(THUMMALACHERUVU)
|
0206037000NRG25230420240567822
|
23/04/2024
|
Bhaskara Rao
|
0206037WL017902
|
Bhaskara Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073200
|
|
ARJA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Machilipatnam
|
AP-06-037-031-026/040080
(THUMMALACHERUVU)
|
0206037000NRG25230420240567823
|
23/04/2024
|
Venkata Seetamahalakshmi
|
0206037WL017902
|
Venkata Seetamahalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073279
|
|
Mrs OGGU SITA MAHA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
159
|
Machilipatnam
|
AP-06-037-031-026/040083
(THUMMALACHERUVU)
|
0206037000NRG25230420240567825
|
23/04/2024
|
Gangabhavani
|
0206037WL017902
|
Gangabhavani
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417073248
|
|
KANCHARLAPALLI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Machilipatnam
|
AP-06-037-031-026/040085
(THUMMALACHERUVU)
|
0206037000NRG25230420240567827
|
23/04/2024
|
Vijayalakshmi
|
0206037WL017902
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073207
|
|
ARAVA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Machilipatnam
|
AP-06-037-031-026/040086
(THUMMALACHERUVU)
|
0206037000NRG25230420240567828
|
23/04/2024
|
Poturaju
|
0206037WL017902
|
Poturaju
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073205
|
|
VAKKAPATLA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Machilipatnam
|
AP-06-037-031-026/040086
(THUMMALACHERUVU)
|
0206037000NRG25230420240567829
|
23/04/2024
|
Rajakumari
|
0206037WL017902
|
Rajakumari
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073257
|
|
VAKKAPATLA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Machilipatnam
|
AP-06-037-031-026/040089
(THUMMALACHERUVU)
|
0206037000NRG25230420240567830
|
23/04/2024
|
Desapati
|
0206037WL017902
|
Desapati
|
00468
|
UBIN0807834
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417073206
|
|
TALUPULA DESAPATI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Machilipatnam
|
AP-06-037-031-026/040090
(THUMMALACHERUVU)
|
0206037000NRG25230420240567831
|
23/04/2024
|
Nageswararao
|
0206037WL017902
|
Nageswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073211
|
|
KANCHERLAPALLI SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Machilipatnam
|
AP-06-037-031-026/040091
(THUMMALACHERUVU)
|
0206037000NRG25230420240567832
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017902
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073293
|
|
DASARI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Machilipatnam
|
AP-06-037-031-026/040092
(THUMMALACHERUVU)
|
0206037000NRG25230420240567833
|
23/04/2024
|
Mariyamma
|
0206037WL017902
|
Mariyamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073274
|
|
MOPIDEVI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Machilipatnam
|
AP-06-037-031-026/040093
(THUMMALACHERUVU)
|
0206037000NRG25230420240567834
|
23/04/2024
|
Nageswararao
|
0206037WL017902
|
Nageswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073228
|
|
TALARI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Machilipatnam
|
AP-06-037-031-026/040095
(THUMMALACHERUVU)
|
0206037000NRG25230420240567835
|
23/04/2024
|
Narayana
|
0206037WL017902
|
Narayana
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073276
|
|
MUMMAREDDY NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Machilipatnam
|
AP-06-037-031-026/040096
(THUMMALACHERUVU)
|
0206037000NRG25230420240567838
|
23/04/2024
|
Nagaramma
|
0206037WL017902
|
Nagaramma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073252
|
|
NAGISETTY NAGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Machilipatnam
|
AP-06-037-031-026/040096
(THUMMALACHERUVU)
|
0206037000NRG25230420240567837
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017902
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073280
|
|
Mr NAGISETTY SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG25230420240567840
|
23/04/2024
|
Lavanya
|
0206037WL017902
|
Lavanya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073290
|
|
ARJA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG25230420240567839
|
23/04/2024
|
Nageswararao
|
0206037WL017902
|
Nageswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073265
|
|
ARJA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG25230420240567842
|
23/04/2024
|
Durga
|
0206037WL017902
|
Durga
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073254
|
|
VELUVALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG25230420240567841
|
23/04/2024
|
Poturaju
|
0206037WL017902
|
Poturaju
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073263
|
|
VELUVALA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Machilipatnam
|
AP-06-037-031-026/040100
(THUMMALACHERUVU)
|
0206037000NRG25230420240567844
|
23/04/2024
|
Subhashini
|
0206037WL017902
|
Subhashini
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073217
|
|
KANCHARLAPALLI SUHASHINI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Machilipatnam
|
AP-06-037-031-026/040100
(THUMMALACHERUVU)
|
0206037000NRG25230420240567843
|
23/04/2024
|
Venkateswararao
|
0206037WL017902
|
Venkateswararao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073294
|
|
KANCHARLAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Machilipatnam
|
AP-06-037-031-026/040101
(THUMMALACHERUVU)
|
0206037000NRG25230420240567845
|
23/04/2024
|
Esubabu
|
0206037WL017902
|
Esubabu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073282
|
|
DHANUMURI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Machilipatnam
|
AP-06-037-031-026/040101
(THUMMALACHERUVU)
|
0206037000NRG25230420240567846
|
23/04/2024
|
Parvati
|
0206037WL017902
|
Parvati
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073236
|
|
DHANUMURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG25230420240567848
|
23/04/2024
|
Dhanalakshmi
|
0206037WL017902
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073251
|
|
KANCHARLAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG25230420240567847
|
23/04/2024
|
Srinivasa Rao
|
0206037WL017902
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073241
|
|
KANCHARLAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Machilipatnam
|
AP-06-037-031-026/040103
(THUMMALACHERUVU)
|
0206037000NRG25230420240567850
|
23/04/2024
|
Jayalakshmi
|
0206037WL017902
|
Jayalakshmi
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417073256
|
|
DARAPUREDDY JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Machilipatnam
|
AP-06-037-031-026/040103
(THUMMALACHERUVU)
|
0206037000NRG25230420240567849
|
23/04/2024
|
Seshagiri Rao
|
0206037WL017902
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417073320
|
|
DARAPUREDDY SESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Machilipatnam
|
AP-06-037-031-026/040105
(THUMMALACHERUVU)
|
0206037000NRG25230420240567851
|
23/04/2024
|
Satyanarayana
|
0206037WL017902
|
Satyanarayana
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073234
|
|
ARJA SATYANARAYANA ALIAS ARJA BHASKARA R
|
UNION BANK OF INDIA(508500)
|
|
184
|
Machilipatnam
|
AP-06-037-031-026/040105
(THUMMALACHERUVU)
|
0206037000NRG25230420240567852
|
23/04/2024
|
Suguna
|
0206037WL017902
|
Suguna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073270
|
|
ARJA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Machilipatnam
|
AP-06-037-031-026/040107
(THUMMALACHERUVU)
|
0206037000NRG25230420240567855
|
23/04/2024
|
Revati
|
0206037WL017902
|
Revati
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073287
|
|
MARUBOYINA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Machilipatnam
|
AP-06-037-033-028/010102
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583582
|
23/04/2024
|
Basavayya
|
0206037WL018161
|
Basavayya
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417073308
|
|
ODUGU BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Machilipatnam
|
AP-06-037-033-028/010102
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583583
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
30/04/2024
|
|
3417073300
|
|
ODUGU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Machilipatnam
|
AP-06-037-033-028/010176
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583638
|
23/04/2024
|
Lakshmi
|
0206037WL018161
|
Lakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073247
|
|
MAILA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Machilipatnam
|
AP-06-037-033-028/010257
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583692
|
23/04/2024
|
Nagalakshmi
|
0206037WL018161
|
Nagalakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073260
|
|
NAGALAKSHMI ODUGU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Machilipatnam
|
AP-06-037-033-028/010257
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583691
|
23/04/2024
|
Swamulu
|
0206037WL018161
|
Swamulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073258
|
|
SWAMULU ODUGU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Machilipatnam
|
AP-06-037-033-028/010604
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583876
|
23/04/2024
|
Lakshmi
|
0206037WL018161
|
Lakshmi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073306
|
|
ODUGU LAKSHMI
|
CANARA BANK(508532)
|
|
192
|
Machilipatnam
|
AP-06-037-033-028/010604
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583877
|
23/04/2024
|
Suresh Babu
|
0206037WL018161
|
Suresh Babu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073301
|
|
VADUGU SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Machilipatnam
|
AP-06-037-033-028/010605
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583879
|
23/04/2024
|
Jhansi
|
0206037WL018161
|
Jhansi
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073304
|
|
ODUGU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Machilipatnam
|
AP-06-037-033-028/010605
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583878
|
23/04/2024
|
Vijaya Sekhar Babu
|
0206037WL018161
|
Vijaya Sekhar Babu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073298
|
|
VADUGU VIJAYA SHEKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Machilipatnam
|
AP-06-037-033-028/010606
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583881
|
23/04/2024
|
Jaice
|
0206037WL018161
|
Jaice
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417073309
|
|
ODUGU JOICE
|
UNION BANK OF INDIA(508500)
|
|
196
|
Machilipatnam
|
AP-06-037-033-028/010606
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583880
|
23/04/2024
|
Sudeer Babu
|
0206037WL018161
|
Sudeer Babu
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417073302
|
|
ODUGU SUDEER BABU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Machilipatnam
|
AP-06-037-033-028/010607
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583883
|
23/04/2024
|
Ramalakshmi
|
0206037WL018161
|
Ramalakshmi
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417073311
|
|
ODUGU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Machilipatnam
|
AP-06-037-033-028/010607
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583882
|
23/04/2024
|
Vijay Babu
|
0206037WL018161
|
Vijay Babu
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417073314
|
|
OADUGU VIJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Machilipatnam
|
AP-06-037-033-028/010621
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583893
|
23/04/2024
|
China Venkateswara Rao
|
0206037WL018161
|
China Venkateswara Rao
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417073307
|
|
VADUGU CHINNA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Machilipatnam
|
AP-06-037-033-028/010621
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583894
|
23/04/2024
|
Gajalakshmi
|
0206037WL018161
|
Gajalakshmi
|
00468
|
UBIN0807834
|
480
|
480
|
Processed
|
30/04/2024
|
|
3417073305
|
|
VODUGU GAJALAKSHMI
|
CANARA BANK(508532)
|
|
201
|
Machilipatnam
|
AP-06-037-033-028/010656
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583922
|
23/04/2024
|
Ashok
|
0206037WL018161
|
Ashok
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417073316
|
|
VADUGU ASHOK
|
UNION BANK OF INDIA(508500)
|
|
202
|
Machilipatnam
|
AP-06-037-033-028/010656
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583923
|
23/04/2024
|
Sharon
|
0206037WL018161
|
Sharon
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417073319
|
|
ODUGU SHARON
|
CANARA BANK(508532)
|
|
203
|
Machilipatnam
|
AP-06-037-033-028/010657
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583925
|
23/04/2024
|
Neelima
|
0206037WL018161
|
Neelima
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417073315
|
|
VADUGU NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Machilipatnam
|
AP-06-037-033-028/010657
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583924
|
23/04/2024
|
Prasad
|
0206037WL018161
|
Prasad
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417073259
|
|
ODUGU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
205
|
Machilipatnam
|
AP-06-037-033-028/010661
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583929
|
23/04/2024
|
LATHA
|
0206037WL018161
|
LATHA
|
00468
|
UBIN0807834
|
240
|
240
|
Processed
|
30/04/2024
|
|
3417073318
|
|
MEDA LATHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Machilipatnam
|
AP-06-037-034-028/020001
(K.P.T.PALEM)
|
0206037000NRG25230420240577383
|
23/04/2024
|
Jayaraju
|
0206037WL018041
|
Jayaraju
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073230
|
|
TIRUMALASETTY JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
207
|
Machilipatnam
|
AP-06-037-034-028/020001
(K.P.T.PALEM)
|
0206037000NRG25230420240577384
|
23/04/2024
|
Venkateswaramma
|
0206037WL018041
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073284
|
|
TIRUMALASETTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Machilipatnam
|
AP-06-037-034-028/020002
(K.P.T.PALEM)
|
0206037000NRG25230420240577386
|
23/04/2024
|
Devika
|
0206037WL018041
|
Devika
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073310
|
|
TIRUMALASETTI DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Machilipatnam
|
AP-06-037-034-028/020002
(K.P.T.PALEM)
|
0206037000NRG25230420240577385
|
23/04/2024
|
Premadasu
|
0206037WL018041
|
Premadasu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073312
|
|
TIRUMALASETTI PREM DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Machilipatnam
|
AP-06-037-034-028/020003
(K.P.T.PALEM)
|
0206037000NRG25230420240577388
|
23/04/2024
|
Nageswaramma
|
0206037WL018041
|
Nageswaramma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073269
|
|
RAMANI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Machilipatnam
|
AP-06-037-034-028/020003
(K.P.T.PALEM)
|
0206037000NRG25230420240577387
|
23/04/2024
|
Poturaju
|
0206037WL018041
|
Poturaju
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417073297
|
|
RAMANI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Machilipatnam
|
AP-06-037-034-028/020005
(K.P.T.PALEM)
|
0206037000NRG25230420240577390
|
23/04/2024
|
Brahmam
|
0206037WL018041
|
Brahmam
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073213
|
|
VISWANADHAPALLI BRHAMMAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Machilipatnam
|
AP-06-037-034-028/020005
(K.P.T.PALEM)
|
0206037000NRG25230420240577389
|
23/04/2024
|
Manikyam
|
0206037WL018041
|
Manikyam
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073313
|
|
VISWANADHAPALLI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Machilipatnam
|
AP-06-037-034-028/020006
(K.P.T.PALEM)
|
0206037000NRG25230420240577391
|
23/04/2024
|
Daniyelu
|
0206037WL018041
|
Daniyelu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073295
|
|
TIRUMALASETTI DANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Machilipatnam
|
AP-06-037-034-028/020007
(K.P.T.PALEM)
|
0206037000NRG25230420240577393
|
23/04/2024
|
vaani
|
0206037WL018041
|
vaani
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073268
|
|
TIRUMALASETTI VANI
|
IDBI BANK(607095)
|
|
216
|
Machilipatnam
|
AP-06-037-034-028/020009
(K.P.T.PALEM)
|
0206037000NRG25230420240577394
|
23/04/2024
|
Eliya
|
0206037WL018041
|
Eliya
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073289
|
|
TIRUMALASETTI YELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Machilipatnam
|
AP-06-037-034-028/020009
(K.P.T.PALEM)
|
0206037000NRG25230420240577395
|
23/04/2024
|
Pushpa
|
0206037WL018041
|
Pushpa
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073264
|
|
TIRUMALASETTI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Machilipatnam
|
AP-06-037-034-028/020013
(K.P.T.PALEM)
|
0206037000NRG25230420240577396
|
23/04/2024
|
Kajamma
|
0206037WL018041
|
Kajamma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073253
|
|
TIRUMALASETTI KAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Machilipatnam
|
AP-06-037-034-028/020014
(K.P.T.PALEM)
|
0206037000NRG25230420240577397
|
23/04/2024
|
Babi
|
0206037WL018041
|
Babi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417073292
|
|
ODUGU BABY
|
UNION BANK OF INDIA(508500)
|
|
220
|
Machilipatnam
|
AP-06-037-034-028/020016
(K.P.T.PALEM)
|
0206037000NRG25230420240577398
|
23/04/2024
|
Rambabu
|
0206037WL018041
|
Rambabu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073243
|
|
TIRUMALASETTI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Machilipatnam
|
AP-06-037-034-028/020016
(K.P.T.PALEM)
|
0206037000NRG25230420240577399
|
23/04/2024
|
Venkata Narasamma
|
0206037WL018041
|
Venkata Narasamma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073242
|
|
TIRUMALASETTI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Machilipatnam
|
AP-06-037-034-028/020018
(K.P.T.PALEM)
|
0206037000NRG25230420240577401
|
23/04/2024
|
Anjamma
|
0206037WL018041
|
Anjamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417073212
|
|
TIRUMALASETTI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Machilipatnam
|
AP-06-037-034-028/020018
(K.P.T.PALEM)
|
0206037000NRG25230420240577400
|
23/04/2024
|
Sesharao
|
0206037WL018041
|
Sesharao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417073199
|
|
TIRUMALASETTI SESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Machilipatnam
|
AP-06-037-034-028/020020
(K.P.T.PALEM)
|
0206037000NRG25230420240577404
|
23/04/2024
|
Gopalakrishna
|
0206037WL018041
|
Gopalakrishna
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073201
|
|
TIRUMALASETTI GOPALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Machilipatnam
|
AP-06-037-034-028/020020
(K.P.T.PALEM)
|
0206037000NRG25230420240577405
|
23/04/2024
|
Ogeswaramma
|
0206037WL018041
|
Ogeswaramma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073281
|
|
TIRUMALASETTI OGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Machilipatnam
|
AP-06-037-034-028/020036
(K.P.T.PALEM)
|
0206037000NRG25230420240577407
|
23/04/2024
|
Subramanyam
|
0206037WL018041
|
Subramanyam
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417073317
|
|
RAMANI SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140660
|
140660
|
|
|
|
|
|
|
|
|
227
|
Machilipatnam
|
AP-06-037-033-028/010662
(PALLETHUMMALAPALEM)
|
0206037000NRG25230420240583931
|
23/04/2024
|
VENKATESWARLU
|
0206037WL018161
|
VENKATESWARLU
|
00468
|
UBIN0809781
|
240
|
240
|
Processed
|
30/04/2024
|
|
3417073321
|
|
MEDA VENKATESWARULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
228
|
Machilipatnam
|
AP-06-037-031-026/040107
(THUMMALACHERUVU)
|
0206037000NRG25230420240567854
|
23/04/2024
|
Venkateswararao
|
0206037WL017902
|
Venkateswararao
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417073322
|
|
Maruboyina Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
229
|
Machilipatnam
|
AP-06-037-031-026/040054
(THUMMALACHERUVU)
|
0206037000NRG25230420240567803
|
23/04/2024
|
Nancharayya
|
0206037WL017902
|
Nancharayya
|
00678
|
APBL0006002
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417073197
|
|
Mr GADE NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238390
|
238390
|
|
|
|
|
|
|
|