|
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-06-037-010-010/040001
(ARISEPALLI)
|
0206037000NRG25100420240149773
|
10/04/2024
|
Venkateswarao
|
0206037WL005257
|
Venkateswarao
|
00048
|
BKID0005643
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933020
|
|
AMMIREDDY VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-010-010/040013
(ARISEPALLI)
|
0206037000NRG25100420240149784
|
10/04/2024
|
Lakshmi
|
0206037WL005257
|
Lakshmi
|
00048
|
BKID0005691
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933022
|
|
CHANDIKA LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-010-010/040013
(ARISEPALLI)
|
0206037000NRG25100420240149783
|
10/04/2024
|
Venkateswarao
|
0206037WL005257
|
Venkateswarao
|
00048
|
BKID0005691
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933021
|
|
CHANDIKA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-010-010/040039
(ARISEPALLI)
|
0206037000NRG25100420240149809
|
10/04/2024
|
Bhavani
|
0206037WL005257
|
Bhavani
|
00048
|
BKID0005691
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933023
|
|
DONGARI BHAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-001-001/010032
(PEDAPATNAM)
|
0206037000NRG25100420240119816
|
10/04/2024
|
Sundari
|
0206037WL004167
|
Sundari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932932
|
|
CHAPPIDI SUNDARAMMA
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-001-001/010116
(PEDAPATNAM)
|
0206037000NRG25100420240119818
|
10/04/2024
|
Mandapati Joji
|
0206037WL004167
|
Mandapati Joji
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932980
|
|
MR MANDAPATI JOJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/010125
(PEDAPATNAM)
|
0206037000NRG25100420240119820
|
10/04/2024
|
BHAVANI
|
0206037WL004167
|
BHAVANI
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160933034
|
|
DARAM BHAVANI
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-001-001/010132
(PEDAPATNAM)
|
0206037000NRG25100420240119821
|
10/04/2024
|
Ramababu
|
0206037WL004167
|
Ramababu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932940
|
|
MANDAPATI RAMBABU
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-001-001/010179
(PEDAPATNAM)
|
0206037000NRG25100420240119824
|
10/04/2024
|
Arogyam
|
0206037WL004167
|
Arogyam
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932985
|
|
TERA ARIGYA
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-001-001/010179
(PEDAPATNAM)
|
0206037000NRG25100420240119823
|
10/04/2024
|
Prasadu
|
0206037WL004167
|
Prasadu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932917
|
|
THERA PRASAD
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-001-001/010275
(PEDAPATNAM)
|
0206037000NRG25100420240119830
|
10/04/2024
|
Sivamma
|
0206037WL004167
|
Sivamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932945
|
|
NEELAPALA SIVAMMA
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-001-001/010279
(PEDAPATNAM)
|
0206037000NRG25100420240119831
|
10/04/2024
|
Krishna
|
0206037WL004167
|
Krishna
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932915
|
|
Mr BATTARAJU KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
Machilipatnam
|
AP-06-037-001-001/010279
(PEDAPATNAM)
|
0206037000NRG25100420240119832
|
10/04/2024
|
Vani
|
0206037WL004167
|
Vani
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932972
|
|
BATRAJU VANI
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-001-001/010347
(PEDAPATNAM)
|
0206037000NRG25100420240119842
|
10/04/2024
|
Ravi Kumar
|
0206037WL004167
|
Ravi Kumar
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932939
|
|
LELLA RAVI KUMAR
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-001-001/010360
(PEDAPATNAM)
|
0206037000NRG25100420240119843
|
10/04/2024
|
Sujatha
|
0206037WL004167
|
Sujatha
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932978
|
|
ISUKAPALLI SUNITHA
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-001-001/010412
(PEDAPATNAM)
|
0206037000NRG25100420240119847
|
10/04/2024
|
Mani
|
0206037WL004167
|
Mani
|
00078
|
CNRB0001361
|
1200
|
1200
|
Rejected
|
20/04/2024
|
|
3160932947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Machilipatnam
|
AP-06-037-001-001/030002
(PEDAPATNAM)
|
0206037000NRG25100420240119853
|
10/04/2024
|
Chinna Vakalayya
|
0206037WL004167
|
Chinna Vakalayya
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932976
|
|
Mr KOKKILIGADDA CHINAVAKALAYYA KOKKILI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
Machilipatnam
|
AP-06-037-001-001/030002
(PEDAPATNAM)
|
0206037000NRG25100420240119854
|
10/04/2024
|
Lakshmi
|
0206037WL004167
|
Lakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932941
|
|
KOKKILIGADDA LAXMI
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-001-001/030023
(PEDAPATNAM)
|
0206037000NRG25100420240119868
|
10/04/2024
|
Parvati
|
0206037WL004167
|
Parvati
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932934
|
|
VATAPALLI PARVATHI
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-001-001/030027
(PEDAPATNAM)
|
0206037000NRG25100420240119871
|
10/04/2024
|
Nageswaramma
|
0206037WL004167
|
Nageswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932954
|
|
MRS BASAVANI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Machilipatnam
|
AP-06-037-001-001/030041
(PEDAPATNAM)
|
0206037000NRG25100420240119877
|
10/04/2024
|
Kanakadurga
|
0206037WL004167
|
Kanakadurga
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932950
|
|
MOPIDEVI KANAKA DURGA
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-001-001/030072
(PEDAPATNAM)
|
0206037000NRG25100420240119902
|
10/04/2024
|
Savitri
|
0206037WL004167
|
Savitri
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932935
|
|
VANAMADI PARVATHI
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-001-001/030079
(PEDAPATNAM)
|
0206037000NRG25100420240119909
|
10/04/2024
|
Durga
|
0206037WL004167
|
Durga
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932944
|
|
NAGADI DURGA
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-001-001/030088
(PEDAPATNAM)
|
0206037000NRG25100420240119915
|
10/04/2024
|
Nageswaramma
|
0206037WL004167
|
Nageswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932951
|
|
BASAWANI NAGESWARAMM
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-001-001/030094
(PEDAPATNAM)
|
0206037000NRG25100420240119918
|
10/04/2024
|
Mastan
|
0206037WL004167
|
Mastan
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932981
|
|
Mr BASAVANI MASTAN
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
26
|
Machilipatnam
|
AP-06-037-001-001/030100
(PEDAPATNAM)
|
0206037000NRG25100420240119922
|
10/04/2024
|
Sai Rangamma
|
0206037WL004167
|
Sai Rangamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932970
|
|
BATTARAJU SAI
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-001-001/030101
(PEDAPATNAM)
|
0206037000NRG25100420240119923
|
10/04/2024
|
Srinivasarao
|
0206037WL004167
|
Srinivasarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932960
|
|
BATRAJU SRINU
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-001-001/030102
(PEDAPATNAM)
|
0206037000NRG25100420240119925
|
10/04/2024
|
Venkateswaramma
|
0206037WL004167
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932967
|
|
LANKE VENKATESWARAMMA
|
IDFC BANK LIMITED(608117)
|
|
29
|
Machilipatnam
|
AP-06-037-001-001/030102
(PEDAPATNAM)
|
0206037000NRG25100420240119924
|
10/04/2024
|
Venkateswarao
|
0206037WL004167
|
Venkateswarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932924
|
|
LANKE VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-001-001/030113
(PEDAPATNAM)
|
0206037000NRG25100420240119930
|
10/04/2024
|
Ratnakumari
|
0206037WL004167
|
Ratnakumari
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932922
|
|
KOKKILIGADDA RATNA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-001-001/030121
(PEDAPATNAM)
|
0206037000NRG25100420240119932
|
10/04/2024
|
Kirshna Kumari
|
0206037WL004167
|
Kirshna Kumari
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932977
|
|
BATRAJU KUMARI
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-001-001/030121
(PEDAPATNAM)
|
0206037000NRG25100420240119931
|
10/04/2024
|
Pandurangarao
|
0206037WL004167
|
Pandurangarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932959
|
|
BATRAJU RANGA RAO
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-001-001/030125
(PEDAPATNAM)
|
0206037000NRG25100420240119934
|
10/04/2024
|
Dhanamma
|
0206037WL004167
|
Dhanamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932964
|
|
THAMMU DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Machilipatnam
|
AP-06-037-001-001/030125
(PEDAPATNAM)
|
0206037000NRG25100420240119933
|
10/04/2024
|
Koteswararao
|
0206037WL004167
|
Koteswararao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932913
|
|
THAMMU KOTESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Machilipatnam
|
AP-06-037-001-001/030131
(PEDAPATNAM)
|
0206037000NRG25100420240119936
|
10/04/2024
|
Nagamalleswarao
|
0206037WL004167
|
Nagamalleswarao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932948
|
|
BASVANI NAGAMALLESWARARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Machilipatnam
|
AP-06-037-001-001/030131
(PEDAPATNAM)
|
0206037000NRG25100420240119935
|
10/04/2024
|
Varalakshmi
|
0206037WL004167
|
Varalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160933035
|
|
BASVANI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Machilipatnam
|
AP-06-037-001-001/030133
(PEDAPATNAM)
|
0206037000NRG25100420240119938
|
10/04/2024
|
Sakkubayamma
|
0206037WL004167
|
Sakkubayamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932953
|
|
BASAVANI SAKKUBAYAMMA
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-001-001/030133
(PEDAPATNAM)
|
0206037000NRG25100420240119939
|
10/04/2024
|
Sankar
|
0206037WL004167
|
Sankar
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932920
|
|
BASAVANI SANKARA RAO
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-001-001/030133
(PEDAPATNAM)
|
0206037000NRG25100420240119937
|
10/04/2024
|
Santhoshi
|
0206037WL004167
|
Santhoshi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932946
|
|
BASAVANI SANTHOSHI
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-001-001/030139
(PEDAPATNAM)
|
0206037000NRG25100420240119940
|
10/04/2024
|
Desimma
|
0206037WL004167
|
Desimma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932982
|
|
KOKKILIGADDA DESAMMA
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-001-001/030141
(PEDAPATNAM)
|
0206037000NRG25100420240119941
|
10/04/2024
|
Mahalakshmi
|
0206037WL004167
|
Mahalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932942
|
|
BASVANI MAHALAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Machilipatnam
|
AP-06-037-001-001/030146
(PEDAPATNAM)
|
0206037000NRG25100420240119943
|
10/04/2024
|
Thammu Nancharamma
|
0206037WL004167
|
Thammu Nancharamma
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160932968
|
|
THAMMU NANCHARAMMA
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-001-001/030146
(PEDAPATNAM)
|
0206037000NRG25100420240119942
|
10/04/2024
|
Venkata Swami
|
0206037WL004167
|
Venkata Swami
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160932912
|
|
THAMMU VENKATA SWAMY
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-001-001/030148
(PEDAPATNAM)
|
0206037000NRG25100420240119946
|
10/04/2024
|
Baby
|
0206037WL004167
|
Baby
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932943
|
|
NAGIDI BABY
|
IDFC BANK LIMITED(608117)
|
|
45
|
Machilipatnam
|
AP-06-037-001-001/030148
(PEDAPATNAM)
|
0206037000NRG25100420240119945
|
10/04/2024
|
Srinivasarao
|
0206037WL004167
|
Srinivasarao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932938
|
|
NAGIDI SRINIVASRAO
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-001-001/030149
(PEDAPATNAM)
|
0206037000NRG25100420240119948
|
10/04/2024
|
Anusha
|
0206037WL004167
|
Anusha
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932927
|
|
CHEBOINA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Machilipatnam
|
AP-06-037-001-001/030149
(PEDAPATNAM)
|
0206037000NRG25100420240119947
|
10/04/2024
|
Sitaravamma
|
0206037WL004167
|
Sitaravamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932969
|
|
CHEBOINA SITHARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Machilipatnam
|
AP-06-037-001-001/030151
(PEDAPATNAM)
|
0206037000NRG25100420240119949
|
10/04/2024
|
Jella Rambabu
|
0206037WL004167
|
Jella Rambabu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932918
|
|
JELLA RAMBABU
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-001-001/030151
(PEDAPATNAM)
|
0206037000NRG25100420240119950
|
10/04/2024
|
Nagamani
|
0206037WL004167
|
Nagamani
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932925
|
|
JELLA NAGA RAMANI
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-001-001/030152
(PEDAPATNAM)
|
0206037000NRG25100420240119951
|
10/04/2024
|
Srinivasararao
|
0206037WL004167
|
Srinivasararao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932916
|
|
BASAVANI SRINIVASA R
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-001-001/030153
(PEDAPATNAM)
|
0206037000NRG25100420240119953
|
10/04/2024
|
Esubabu
|
0206037WL004167
|
Esubabu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932914
|
|
Mr GORIPATHI YESU BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
Machilipatnam
|
AP-06-037-001-001/030153
(PEDAPATNAM)
|
0206037000NRG25100420240119954
|
10/04/2024
|
Rajini
|
0206037WL004167
|
Rajini
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932926
|
|
GORIPARTI RAJANI
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-001-001/030160
(PEDAPATNAM)
|
0206037000NRG25100420240119955
|
10/04/2024
|
Manikyam
|
0206037WL004167
|
Manikyam
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932936
|
|
BASVANI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Machilipatnam
|
AP-06-037-001-001/030164
(PEDAPATNAM)
|
0206037000NRG25100420240119957
|
10/04/2024
|
Kondamma
|
0206037WL004167
|
Kondamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932957
|
|
BASAVANI KONDAMMA
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-001-001/030165
(PEDAPATNAM)
|
0206037000NRG25100420240119958
|
10/04/2024
|
Satyanarayana
|
0206037WL004167
|
Satyanarayana
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932984
|
|
THALARI SATYANARAYANA
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-001-001/030165
(PEDAPATNAM)
|
0206037000NRG25100420240119959
|
10/04/2024
|
Subbamma
|
0206037WL004167
|
Subbamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932965
|
|
Thalari Subbamma
|
IDFC BANK LIMITED(608117)
|
|
57
|
Machilipatnam
|
AP-06-037-001-001/030171
(PEDAPATNAM)
|
0206037000NRG25100420240119960
|
10/04/2024
|
Raghavulu
|
0206037WL004167
|
Raghavulu
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932937
|
|
CHEBOINA CHINA RAGHAVULU
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-001-001/030176
(PEDAPATNAM)
|
0206037000NRG25100420240119961
|
10/04/2024
|
Nagamalleswararao
|
0206037WL004167
|
Nagamalleswararao
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932961
|
|
PAMU NAGAMALLESWARA RAO
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-001-001/030176
(PEDAPATNAM)
|
0206037000NRG25100420240119962
|
10/04/2024
|
Tirumalasetty Mariyamma
|
0206037WL004167
|
Tirumalasetty Mariyamma
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932955
|
|
MRS PAMU MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Machilipatnam
|
AP-06-037-001-001/030177
(PEDAPATNAM)
|
0206037000NRG25100420240119963
|
10/04/2024
|
venkata chalapathi rao
|
0206037WL004167
|
venkata chalapathi rao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160932919
|
|
BATRAJU VENKATA CHALAPATHI RAO
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-001-001/030177
(PEDAPATNAM)
|
0206037000NRG25100420240119964
|
10/04/2024
|
venkateswaramma
|
0206037WL004167
|
venkateswaramma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932956
|
|
BATRAJU VENKATESWARA
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-001-001/030178
(PEDAPATNAM)
|
0206037000NRG25100420240119965
|
10/04/2024
|
bhogeswara roa
|
0206037WL004167
|
bhogeswara roa
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932958
|
|
Goriparthi Bhogeswara Rao
|
IDFC BANK LIMITED(608117)
|
|
63
|
Machilipatnam
|
AP-06-037-001-001/030178
(PEDAPATNAM)
|
0206037000NRG25100420240119966
|
10/04/2024
|
samudraveni
|
0206037WL004167
|
samudraveni
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932966
|
|
Goriparthi Samudraveni
|
IDFC BANK LIMITED(608117)
|
|
64
|
Machilipatnam
|
AP-06-037-001-001/030182
(PEDAPATNAM)
|
0206037000NRG25100420240119967
|
10/04/2024
|
Vakalamma
|
0206037WL004167
|
Vakalamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932952
|
|
VATALA VAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Machilipatnam
|
AP-06-037-001-001/030204
(PEDAPATNAM)
|
0206037000NRG25100420240119969
|
10/04/2024
|
Naga Munendra Rao
|
0206037WL004167
|
Naga Munendra Rao
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160932930
|
|
THAMMU MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Machilipatnam
|
AP-06-037-001-001/030207
(PEDAPATNAM)
|
0206037000NRG25100420240119971
|
10/04/2024
|
Lakshmi
|
0206037WL004167
|
Lakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932923
|
|
BASAVANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Machilipatnam
|
AP-06-037-001-001/030207
(PEDAPATNAM)
|
0206037000NRG25100420240119970
|
10/04/2024
|
Mallikharjunarao
|
0206037WL004167
|
Mallikharjunarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932983
|
|
BASAVANI SRISAILA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Machilipatnam
|
AP-06-037-001-001/030212
(PEDAPATNAM)
|
0206037000NRG25100420240119972
|
10/04/2024
|
Sumalatha
|
0206037WL004167
|
Sumalatha
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932933
|
|
BASAVANI SUMALATHA
|
CANARA BANK(508532)
|
|
69
|
Machilipatnam
|
AP-06-037-001-001/030213
(PEDAPATNAM)
|
0206037000NRG25100420240119974
|
10/04/2024
|
Nagalakshmi
|
0206037WL004167
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932931
|
|
BASAVANI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-001-001/030214
(PEDAPATNAM)
|
0206037000NRG25100420240119975
|
10/04/2024
|
Krupavalli
|
0206037WL004167
|
Krupavalli
|
00078
|
CNRB0001361
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932962
|
|
VATAPALLI KRUPAVALLI
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-001-001/030234
(PEDAPATNAM)
|
0206037000NRG25100420240119976
|
10/04/2024
|
Naga Jyothi
|
0206037WL004167
|
Naga Jyothi
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932963
|
|
VALLABUNI NAGA JYOTHI
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-001-001/030256
(PEDAPATNAM)
|
0206037000NRG25100420240119977
|
10/04/2024
|
NAGALAXMI
|
0206037WL004167
|
NAGALAXMI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160933036
|
|
KOKKILIGADDA NAGA LAXMI
|
CANARA BANK(508532)
|
|
73
|
Machilipatnam
|
AP-06-037-001-001/30262
(PEDAPATNAM)
|
0206037000NRG25100420240119980
|
10/04/2024
|
Battaraju Nagamalleswararao
|
0206037WL004167
|
Battaraju Nagamalleswararao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932975
|
|
BATRAJU NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-001-001/30269
(PEDAPATNAM)
|
0206037000NRG25100420240119985
|
10/04/2024
|
Lakshmi
|
0206037WL004167
|
Lakshmi
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932949
|
|
PECHETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Machilipatnam
|
AP-06-037-001-001/30270
(PEDAPATNAM)
|
0206037000NRG25100420240119986
|
10/04/2024
|
N PATTABHI RAMAYYA
|
0206037WL004167
|
N PATTABHI RAMAYYA
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932979
|
|
NAGIDI PATABHI RAMAYYA
|
CANARA BANK(508532)
|
|
76
|
Machilipatnam
|
AP-06-037-006-005/020226
(CHIRIVELLAPALEM)
|
0206037000NRG25100420240158331
|
10/04/2024
|
paarvati
|
0206037WL005498
|
paarvati
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160932973
|
|
PERUBOIYANA PARVATHI
|
CANARA BANK(508532)
|
|
77
|
Machilipatnam
|
AP-06-037-006-005/020266
(CHIRIVELLAPALEM)
|
0206037000NRG25100420240158334
|
10/04/2024
|
Edukondalu
|
0206037WL005501
|
Edukondalu
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160932921
|
|
KUKKALA YEDUKONDALU
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-006-005/020266
(CHIRIVELLAPALEM)
|
0206037000NRG25100420240158335
|
10/04/2024
|
Lakshmi
|
0206037WL005501
|
Lakshmi
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160932928
|
|
KUKKALA LAKSHMI
|
CANARA BANK(508532)
|
|
79
|
Machilipatnam
|
AP-06-037-006-005/020288
(CHIRIVELLAPALEM)
|
0206037000NRG25100420240158332
|
10/04/2024
|
Nagabhulakshmi
|
0206037WL005499
|
Nagabhulakshmi
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160932929
|
|
MUTCHU NAGA BHULAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-006-005/020308
(CHIRIVELLAPALEM)
|
0206037000NRG25100420240158333
|
10/04/2024
|
Venkateswaramma
|
0206037WL005500
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160932974
|
|
BALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
81
|
Machilipatnam
|
AP-06-037-006-005/020315
(CHIRIVELLAPALEM)
|
0206037000NRG25100420240158336
|
10/04/2024
|
Seetharavamma
|
0206037WL005502
|
Seetharavamma
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160932971
|
|
CHIRIVELLA SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93885
|
93885
|
|
|
|
|
|
|
|
|
82
|
Machilipatnam
|
AP-06-037-010-010/040031
(ARISEPALLI)
|
0206037000NRG25100420240149801
|
10/04/2024
|
Venkata Ramana
|
0206037WL005257
|
Venkata Ramana
|
00165
|
IBKL0000871
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932903
|
|
Mrs GUMPINA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
83
|
Machilipatnam
|
AP-06-037-001-001/30267
(PEDAPATNAM)
|
0206037000NRG25100420240119983
|
10/04/2024
|
Kondaveeti RamaRao
|
0206037WL004167
|
Kondaveeti RamaRao
|
00168
|
ICIC0001309
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932894
|
|
KONDAVEETI RAMARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
84
|
Machilipatnam
|
AP-06-037-010-010/040011
(ARISEPALLI)
|
0206037000NRG25100420240149781
|
10/04/2024
|
Sivaleela
|
0206037WL005257
|
Sivaleela
|
00176
|
IDIB000M019
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933030
|
|
Mr ANGATI PRASAD ANGATI SIVALEELA
|
INDIAN BANK(607105)
|
|
85
|
Machilipatnam
|
AP-06-037-010-010/040024
(ARISEPALLI)
|
0206037000NRG25100420240149796
|
10/04/2024
|
Ranga Thatayya
|
0206037WL005257
|
Ranga Thatayya
|
00176
|
IDIB000M019
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933016
|
|
Mr Chandika Ranga Tatayya
|
INDIAN BANK(607105)
|
|
86
|
Machilipatnam
|
AP-06-037-010-010/040035
(ARISEPALLI)
|
0206037000NRG25100420240149806
|
10/04/2024
|
Dhanalakshmi
|
0206037WL005257
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933027
|
|
Smt DHANA LAKSHMI NARISETTI
|
INDIAN BANK(607105)
|
|
87
|
Machilipatnam
|
AP-06-037-010-010/040037
(ARISEPALLI)
|
0206037000NRG25100420240149808
|
10/04/2024
|
Nagarajakumari
|
0206037WL005257
|
Nagarajakumari
|
00176
|
IDIB000M019
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933024
|
|
Mrs NAGA RAJA KUMARI GATTE
|
INDIAN BANK(607105)
|
|
88
|
Machilipatnam
|
AP-06-037-010-010/040042
(ARISEPALLI)
|
0206037000NRG25100420240149811
|
10/04/2024
|
satyavati
|
0206037WL005257
|
satyavati
|
00176
|
IDIB000M019
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933025
|
|
Mrs PARASA SATYAVATHI
|
INDIAN BANK(607105)
|
|
89
|
Machilipatnam
|
AP-06-037-010-010/040046
(ARISEPALLI)
|
0206037000NRG25100420240149815
|
10/04/2024
|
anjanadevi
|
0206037WL005257
|
anjanadevi
|
00176
|
IDIB000M019
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933026
|
|
Mrs ANJANA DEVI RUDRA
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-010-010/040048
(ARISEPALLI)
|
0206037000NRG25100420240149817
|
10/04/2024
|
Sivaparvati
|
0206037WL005257
|
Sivaparvati
|
00176
|
IDIB000M019
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933031
|
|
Chandika Siva Parvathi
|
IDFC BANK LIMITED(608117)
|
|
91
|
Machilipatnam
|
AP-06-037-010-010/040049
(ARISEPALLI)
|
0206037000NRG25100420240149818
|
10/04/2024
|
kusuma
|
0206037WL005257
|
kusuma
|
00176
|
IDIB000M019
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933028
|
|
Mrs KUSUMA TAMMANA
|
INDIAN BANK(607105)
|
|
92
|
Machilipatnam
|
AP-06-037-010-010/040051
(ARISEPALLI)
|
0206037000NRG25100420240149819
|
10/04/2024
|
ramalakshmi
|
0206037WL005257
|
ramalakshmi
|
00176
|
IDIB000M019
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933029
|
|
Mrs RAMALAKSHMI AMMIREDDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
Machilipatnam
|
AP-06-037-010-010/040018
(ARISEPALLI)
|
0206037000NRG25100420240149789
|
10/04/2024
|
Rajarao
|
0206037WL005257
|
Rajarao
|
00176
|
IDIB000M507
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933018
|
|
Mr RAJA RAO MAKALA
|
INDIAN BANK(607105)
|
|
94
|
Machilipatnam
|
AP-06-037-010-010/040047
(ARISEPALLI)
|
0206037000NRG25100420240149816
|
10/04/2024
|
lakshmi
|
0206037WL005257
|
lakshmi
|
00176
|
IDIB000M507
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933019
|
|
Mrs Lakshmi Chamdika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
95
|
Machilipatnam
|
AP-06-037-010-010/020300
(ARISEPALLI)
|
0206037000NRG25100420240149772
|
10/04/2024
|
Prema Latha
|
0206037WL005257
|
Prema Latha
|
00177
|
IOBA0000055
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160932892
|
|
MALLELA PREMALATHA
|
BANK OF INDIA(508505)
|
|
96
|
Machilipatnam
|
AP-06-037-010-010/040011
(ARISEPALLI)
|
0206037000NRG25100420240149782
|
10/04/2024
|
premkumar
|
0206037WL005257
|
premkumar
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932891
|
|
Angati Prem Kumar
|
IDFC BANK LIMITED(608117)
|
|
97
|
Machilipatnam
|
AP-06-037-010-010/040014
(ARISEPALLI)
|
0206037000NRG25100420240149786
|
10/04/2024
|
Naga Malleswaramma
|
0206037WL005257
|
Naga Malleswaramma
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932890
|
|
MRS KANDIMALLA MALEESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Machilipatnam
|
AP-06-037-010-010/040014
(ARISEPALLI)
|
0206037000NRG25100420240149785
|
10/04/2024
|
Sheshayya
|
0206037WL005257
|
Sheshayya
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932882
|
|
Mr KANDIMALLA SESHAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
99
|
Machilipatnam
|
AP-06-037-010-010/040027
(ARISEPALLI)
|
0206037000NRG25100420240149798
|
10/04/2024
|
Sattiraju
|
0206037WL005257
|
Sattiraju
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932884
|
|
CHANDIKA SATTI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Machilipatnam
|
AP-06-037-010-010/040028
(ARISEPALLI)
|
0206037000NRG25100420240149800
|
10/04/2024
|
Vijayalakshmi
|
0206037WL005257
|
Vijayalakshmi
|
00177
|
IOBA0000055
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160932886
|
|
Mrs Vijayalakshmi Chamdika
|
INDIAN BANK(607105)
|
|
101
|
Machilipatnam
|
AP-06-037-010-010/040033
(ARISEPALLI)
|
0206037000NRG25100420240149804
|
10/04/2024
|
Edukondalu
|
0206037WL005257
|
Edukondalu
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932888
|
|
RAMADENI EDUKONDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Machilipatnam
|
AP-06-037-010-010/040037
(ARISEPALLI)
|
0206037000NRG25100420240149807
|
10/04/2024
|
Satyanarayana
|
0206037WL005257
|
Satyanarayana
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932887
|
|
Gatte Satyanarayana
|
IDFC BANK LIMITED(608117)
|
|
103
|
Machilipatnam
|
AP-06-037-010-010/040042
(ARISEPALLI)
|
0206037000NRG25100420240149810
|
10/04/2024
|
Parasa Naga Venkata Durga Rao
|
0206037WL005257
|
Parasa Naga Venkata Durga Rao
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932889
|
|
PARASA NAGA VENKATA DURGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Machilipatnam
|
AP-06-037-010-010/040045
(ARISEPALLI)
|
0206037000NRG25100420240149812
|
10/04/2024
|
rangarao
|
0206037WL005257
|
rangarao
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932883
|
|
CHANDIKA RANGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Machilipatnam
|
AP-06-037-010-010/040052
(ARISEPALLI)
|
0206037000NRG25100420240149821
|
10/04/2024
|
bhagyalakshmi
|
0206037WL005257
|
bhagyalakshmi
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932885
|
|
Mrs Bhaagyalakshmi TIRUMALA
|
INDIAN BANK(607105)
|
|
106
|
Machilipatnam
|
AP-06-037-010-010/040053
(ARISEPALLI)
|
0206037000NRG25100420240149822
|
10/04/2024
|
Suresh
|
0206037WL005257
|
Suresh
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932893
|
|
KONGARALA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
107
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG25100420240149787
|
10/04/2024
|
Sheshubabu
|
0206037WL005257
|
Sheshubabu
|
00354
|
PUNB0156710
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932987
|
|
ANGATA SESHU BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
108
|
Machilipatnam
|
AP-06-037-001-001/010029
(PEDAPATNAM)
|
0206037000NRG25100420240119815
|
10/04/2024
|
Vijaya Kumari
|
0206037WL004167
|
Vijaya Kumari
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160933006
|
|
PEETHALA VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-001-001/010111
(PEDAPATNAM)
|
0206037000NRG25100420240119817
|
10/04/2024
|
Vanaja
|
0206037WL004167
|
Vanaja
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932996
|
|
GEDDAM VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Machilipatnam
|
AP-06-037-001-001/010125
(PEDAPATNAM)
|
0206037000NRG25100420240119819
|
10/04/2024
|
Joji
|
0206037WL004167
|
Joji
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932988
|
|
DARAM JOJI
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-001-001/010236
(PEDAPATNAM)
|
0206037000NRG25100420240119827
|
10/04/2024
|
Kalyan
|
0206037WL004167
|
Kalyan
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160933015
|
|
MR VENGALA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Machilipatnam
|
AP-06-037-001-001/010336
(PEDAPATNAM)
|
0206037000NRG25100420240119841
|
10/04/2024
|
Pradeesh
|
0206037WL004167
|
Pradeesh
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160933013
|
|
PRADEEP J GEDDAM
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-001-001/030049
(PEDAPATNAM)
|
0206037000NRG25100420240119883
|
10/04/2024
|
Venkateswarao
|
0206037WL004167
|
Venkateswarao
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932989
|
|
MR BASAVANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Machilipatnam
|
AP-06-037-001-001/030152
(PEDAPATNAM)
|
0206037000NRG25100420240119952
|
10/04/2024
|
Madhuramma
|
0206037WL004167
|
Madhuramma
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160933011
|
|
BASAVANI MADARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Machilipatnam
|
AP-06-037-001-001/030161
(PEDAPATNAM)
|
0206037000NRG25100420240119956
|
10/04/2024
|
Venkateswaramma
|
0206037WL004167
|
Venkateswaramma
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160933012
|
|
MOPIDEVI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-001-001/030201
(PEDAPATNAM)
|
0206037000NRG25100420240119968
|
10/04/2024
|
BASAVANI KUMARSWAMY
|
0206037WL004167
|
BASAVANI KUMARSWAMY
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160933000
|
|
MR BASVANI KUMARSWAMY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Machilipatnam
|
AP-06-037-001-001/30263
(PEDAPATNAM)
|
0206037000NRG25100420240119982
|
10/04/2024
|
CHEBOINA NAGA MALLESWARARAO
|
0206037WL004167
|
CHEBOINA NAGA MALLESWARARAO
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160933001
|
|
CHEBOINA NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-010-010/040061
(ARISEPALLI)
|
0206037000NRG25100420240149825
|
10/04/2024
|
Suresh Babu
|
0206037WL005257
|
Suresh Babu
|
00415
|
SBIN0000874
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932998
|
|
SURESH BABU THOTAKURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11672
|
11672
|
|
|
|
|
|
|
|
|
119
|
Machilipatnam
|
AP-06-037-001-001/030147
(PEDAPATNAM)
|
0206037000NRG25100420240119944
|
10/04/2024
|
Vanavalamma
|
0206037WL004167
|
Vanavalamma
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160932997
|
|
MRS BASAVANI VANAVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Machilipatnam
|
AP-06-037-001-001/030213
(PEDAPATNAM)
|
0206037000NRG25100420240119973
|
10/04/2024
|
Naga anjaneyulu
|
0206037WL004167
|
Naga anjaneyulu
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160933014
|
|
MRS BASVANI NAGA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Machilipatnam
|
AP-06-037-010-010/040003
(ARISEPALLI)
|
0206037000NRG25100420240149775
|
10/04/2024
|
Ashok
|
0206037WL005257
|
Ashok
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933003
|
|
MR CHANDIKA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
122
|
Machilipatnam
|
AP-06-037-010-010/040010
(ARISEPALLI)
|
0206037000NRG25100420240149780
|
10/04/2024
|
Mangadevi
|
0206037WL005257
|
Mangadevi
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933008
|
|
MR RAMADHENI MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG25100420240149788
|
10/04/2024
|
Ramanjana
|
0206037WL005257
|
Ramanjana
|
00415
|
SBIN0001596
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160932992
|
|
MRS ANGATI RAMANJANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Machilipatnam
|
AP-06-037-010-010/040019
(ARISEPALLI)
|
0206037000NRG25100420240149792
|
10/04/2024
|
Harish
|
0206037WL005257
|
Harish
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933032
|
|
MS UPPALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Machilipatnam
|
AP-06-037-010-010/040023
(ARISEPALLI)
|
0206037000NRG25100420240149795
|
10/04/2024
|
Satyanarayana
|
0206037WL005257
|
Satyanarayana
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933010
|
|
Mr KONGARALA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
126
|
Machilipatnam
|
AP-06-037-010-010/040033
(ARISEPALLI)
|
0206037000NRG25100420240149805
|
10/04/2024
|
Vijayalakshmi
|
0206037WL005257
|
Vijayalakshmi
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932993
|
|
MRS RAMADHENI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Machilipatnam
|
AP-06-037-010-010/040046
(ARISEPALLI)
|
0206037000NRG25100420240149814
|
10/04/2024
|
srinivasarao
|
0206037WL005257
|
srinivasarao
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933004
|
|
RUDRA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Machilipatnam
|
AP-06-037-010-010/040051
(ARISEPALLI)
|
0206037000NRG25100420240149820
|
10/04/2024
|
nagaraju
|
0206037WL005257
|
nagaraju
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932990
|
|
MR AMMIREDDY NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Machilipatnam
|
AP-06-037-010-010/040053
(ARISEPALLI)
|
0206037000NRG25100420240149823
|
10/04/2024
|
sirisha
|
0206037WL005257
|
sirisha
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932999
|
|
MRS KONGARALA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Machilipatnam
|
AP-06-037-010-010/040063
(ARISEPALLI)
|
0206037000NRG25100420240149826
|
10/04/2024
|
Lakshmi Narayana
|
0206037WL005257
|
Lakshmi Narayana
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932995
|
|
MR THOTAKURA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Machilipatnam
|
AP-06-037-010-010/040063
(ARISEPALLI)
|
0206037000NRG25100420240149827
|
10/04/2024
|
Naga Rani
|
0206037WL005257
|
Naga Rani
|
00415
|
SBIN0001596
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933002
|
|
MRS TOTAKURA NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
132
|
Machilipatnam
|
AP-06-037-010-010/040001
(ARISEPALLI)
|
0206037000NRG25100420240149774
|
10/04/2024
|
Ramadevi
|
0206037WL005257
|
Ramadevi
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933009
|
|
MRS AMMIREDDY RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Machilipatnam
|
AP-06-037-010-010/040005
(ARISEPALLI)
|
0206037000NRG25100420240149778
|
10/04/2024
|
CHANDIKA SUNITHA
|
0206037WL005257
|
CHANDIKA SUNITHA
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933033
|
|
MRS CHANDIKA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Machilipatnam
|
AP-06-037-010-010/040019
(ARISEPALLI)
|
0206037000NRG25100420240149791
|
10/04/2024
|
Rajeswari
|
0206037WL005257
|
Rajeswari
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933007
|
|
MRS UPPALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Machilipatnam
|
AP-06-037-010-010/040020
(ARISEPALLI)
|
0206037000NRG25100420240149793
|
10/04/2024
|
Mahalakshmudu
|
0206037WL005257
|
Mahalakshmudu
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932910
|
|
MUTTE MAHA LAKSHMUDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Machilipatnam
|
AP-06-037-010-010/040020
(ARISEPALLI)
|
0206037000NRG25100420240149794
|
10/04/2024
|
Siva Nageswaramma
|
0206037WL005257
|
Siva Nageswaramma
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933005
|
|
MRS MUTTE SIVA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Machilipatnam
|
AP-06-037-010-010/040032
(ARISEPALLI)
|
0206037000NRG25100420240149802
|
10/04/2024
|
Nagamalleswarao
|
0206037WL005257
|
Nagamalleswarao
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932991
|
|
MR CH NAGAMALLESWARARAOSO PRASADARAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Machilipatnam
|
AP-06-037-010-010/040032
(ARISEPALLI)
|
0206037000NRG25100420240149803
|
10/04/2024
|
Rajanikumari
|
0206037WL005257
|
Rajanikumari
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932911
|
|
CHANDIKA RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
139
|
Machilipatnam
|
AP-06-037-010-010/040003
(ARISEPALLI)
|
0206037000NRG25100420240149776
|
10/04/2024
|
Samrajyam
|
0206037WL005257
|
Samrajyam
|
00468
|
UBIN0555916
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932897
|
|
CHANDIKA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
140
|
Machilipatnam
|
AP-06-037-001-001/30262
(PEDAPATNAM)
|
0206037000NRG25100420240119981
|
10/04/2024
|
BATRARAJU PRAKASAMMA
|
0206037WL004167
|
BATRARAJU PRAKASAMMA
|
00468
|
UBIN0803464
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932898
|
|
BATRARAJU PRAKASAMMA
|
CANARA BANK(508532)
|
|
141
|
Machilipatnam
|
AP-06-037-010-010/040005
(ARISEPALLI)
|
0206037000NRG25100420240149777
|
10/04/2024
|
Raju
|
0206037WL005257
|
Raju
|
00468
|
UBIN0803464
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932895
|
|
CHANDIKA DEVA CHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Machilipatnam
|
AP-06-037-010-010/040060
(ARISEPALLI)
|
0206037000NRG25100420240149824
|
10/04/2024
|
Ramesh Babu
|
0206037WL005257
|
Ramesh Babu
|
00468
|
UBIN0803464
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932896
|
|
TOTAKURA RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
143
|
Machilipatnam
|
AP-06-037-001-001/010166
(PEDAPATNAM)
|
0206037000NRG25100420240119822
|
10/04/2024
|
Devamatha
|
0206037WL004167
|
Devamatha
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160932907
|
|
NETHALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Machilipatnam
|
AP-06-037-001-001/010372
(PEDAPATNAM)
|
0206037000NRG25100420240119844
|
10/04/2024
|
Rajaneekanth
|
0206037WL004167
|
Rajaneekanth
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932906
|
|
Mr VURA RAJINIKANTH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
145
|
Machilipatnam
|
AP-06-037-010-010/040018
(ARISEPALLI)
|
0206037000NRG25100420240149790
|
10/04/2024
|
Lakshmi
|
0206037WL005257
|
Lakshmi
|
00468
|
UBIN0811556
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932909
|
|
MAKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Machilipatnam
|
AP-06-037-010-010/040045
(ARISEPALLI)
|
0206037000NRG25100420240149813
|
10/04/2024
|
girijaraani
|
0206037WL005257
|
girijaraani
|
00468
|
UBIN0811556
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160932908
|
|
CHANDIKA GIRIJARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
147
|
Machilipatnam
|
AP-06-037-001-001/010236
(PEDAPATNAM)
|
0206037000NRG25100420240119826
|
10/04/2024
|
nagababu
|
0206037WL004167
|
nagababu
|
00468
|
UBIN0815438
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932986
|
|
VENGALA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
148
|
Machilipatnam
|
AP-06-037-001-001/010236
(PEDAPATNAM)
|
0206037000NRG25100420240119825
|
10/04/2024
|
Venkanna
|
0206037WL004167
|
Venkanna
|
00666
|
IDFB0080391
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160932905
|
|
VENGALA VENKANNA
|
IDFC BANK LIMITED(608117)
|
|
149
|
Machilipatnam
|
AP-06-037-010-010/040024
(ARISEPALLI)
|
0206037000NRG25100420240149797
|
10/04/2024
|
Lakshmi
|
0206037WL005257
|
Lakshmi
|
00666
|
IDFB0080391
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932904
|
|
Chandika Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
150
|
Machilipatnam
|
AP-06-037-001-001/30261
(PEDAPATNAM)
|
0206037000NRG25100420240119979
|
10/04/2024
|
Golleru rani Kiranmai
|
0206037WL004167
|
Golleru rani Kiranmai
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932901
|
|
GOLLERU RANI KIRANMAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Machilipatnam
|
AP-06-037-001-001/30261
(PEDAPATNAM)
|
0206037000NRG25100420240119978
|
10/04/2024
|
GOLLERU SRINIVASA RAO
|
0206037WL004167
|
GOLLERU SRINIVASA RAO
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160932900
|
|
GOLLERU SRINIVASARAO
|
CANARA BANK(508532)
|
|
152
|
Machilipatnam
|
AP-06-037-001-001/30269
(PEDAPATNAM)
|
0206037000NRG25100420240119984
|
10/04/2024
|
Srinivasarao Picheti
|
0206037WL004167
|
Srinivasarao Picheti
|
00678
|
APBL0006002
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932899
|
|
SRINIVASA RAO P
|
CITY UNION BANK LIMITED(607324)
|
|
153
|
Machilipatnam
|
AP-06-037-010-010/040010
(ARISEPALLI)
|
0206037000NRG25100420240149779
|
10/04/2024
|
SIVANAGARAJU
|
0206037WL005257
|
SIVANAGARAJU
|
00678
|
APBL0006002
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160932902
|
|
Mr RAMIDHENI SIVA NAGA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
154
|
Machilipatnam
|
AP-06-037-001-001/30272
(PEDAPATNAM)
|
0206037000NRG25100420240119987
|
10/04/2024
|
BASAVANI NAGENDRABABU
|
0206037WL004167
|
BASAVANI NAGENDRABABU
|
00688
|
FINO0001112
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160932994
|
|
BASVANI NAGENDRABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
Machilipatnam
|
AP-06-037-026-023/50206
(GOLLAPALEM)
|
0206037000NRG25100420240157802
|
10/04/2024
|
G Lakshmi
|
0206037WL005462
|
G Lakshmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160932881
|
|
GORIPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
156
|
Machilipatnam
|
AP-06-037-010-010/040027
(ARISEPALLI)
|
0206037000NRG25100420240149799
|
10/04/2024
|
Suneeta Kumari
|
0206037WL005257
|
Suneeta Kumari
|
00709
|
IDIB0SGB001
|
272
|
272
|
Processed
|
20/04/2024
|
|
3160933017
|
|
CHANDIKA SUNITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135621
|
135621
|
|
|
|
|
|
|
|