|
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-06-037-002-002/010706
(KANURU)
|
0206037000NRG25250420240685223
|
25/04/2024
|
dhana lakshmi
|
0206037WL022322
|
dhana lakshmi
|
00048
|
BKID0005643
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496520150
|
|
ALLAM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-009-008/010048
(BORRAPOTHUPALEM)
|
0206037000NRG25250420240688941
|
25/04/2024
|
Gangaraju
|
0206037WL022435
|
Gangaraju
|
00048
|
BKID0005691
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520151
|
|
MR GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-002-002/010212
(KANURU)
|
0206037000NRG25250420240685298
|
25/04/2024
|
Venkateswarlu
|
0206037WL022333
|
Venkateswarlu
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520092
|
|
Mr MOKA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
4
|
Machilipatnam
|
AP-06-037-002-002/010242
(KANURU)
|
0206037000NRG25250420240685295
|
25/04/2024
|
Jayaramayya
|
0206037WL022330
|
Jayaramayya
|
00078
|
CNRB0001361
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3496520156
|
|
BODDU JAYARAMAIAH
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-002-002/010429
(KANURU)
|
0206037000NRG25250420240685217
|
25/04/2024
|
bhagyalakshmi
|
0206037WL022318
|
bhagyalakshmi
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496520110
|
|
BOMMIDI BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-002-002/010429
(KANURU)
|
0206037000NRG25250420240685216
|
25/04/2024
|
Ramanjaneyulu
|
0206037WL022318
|
Ramanjaneyulu
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496520119
|
|
BOMMIDI RAMANJANEYULU
|
UCO BANK(607066)
|
|
7
|
Machilipatnam
|
AP-06-037-002-002/010637
(KANURU)
|
0206037000NRG25250420240685286
|
25/04/2024
|
ESU KUMARI
|
0206037WL022324
|
ESU KUMARI
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520122
|
|
YESU KUMARI THUMMA
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-002-002/010637
(KANURU)
|
0206037000NRG25250420240685285
|
25/04/2024
|
JOJI BABU
|
0206037WL022324
|
JOJI BABU
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520120
|
|
TAMMU JOJI BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Machilipatnam
|
AP-06-037-002-002/010644
(KANURU)
|
0206037000NRG25250420240685215
|
25/04/2024
|
jyothi
|
0206037WL022317
|
jyothi
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496520104
|
|
BOMMIDI JYOTHI
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-002-002/010644
(KANURU)
|
0206037000NRG25250420240685214
|
25/04/2024
|
yesu raju
|
0206037WL022317
|
yesu raju
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496520101
|
|
BOMMIDI YESURAJU
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-002-002/010645
(KANURU)
|
0206037000NRG25250420240685212
|
25/04/2024
|
lakshmi
|
0206037WL022315
|
lakshmi
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496520108
|
|
BOMMIDI LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-002-002/010645
(KANURU)
|
0206037000NRG25250420240685211
|
25/04/2024
|
peddirajulu
|
0206037WL022315
|
peddirajulu
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
02/05/2024
|
|
3496520102
|
|
BOMMIDI BOMMIDI PEDDIRAJULU
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-002-002/010648
(KANURU)
|
0206037000NRG25250420240685288
|
25/04/2024
|
jojibabu
|
0206037WL022326
|
jojibabu
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520100
|
|
NADAKUDITI JOJIBABU
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-002-002/010648
(KANURU)
|
0206037000NRG25250420240685289
|
25/04/2024
|
mani
|
0206037WL022326
|
mani
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520093
|
|
NADAKUDITI MANI
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-002-002/010662
(KANURU)
|
0206037000NRG25250420240685292
|
25/04/2024
|
naresh
|
0206037WL022328
|
naresh
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520121
|
|
CHEKKA NARESH
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-002-002/010662
(KANURU)
|
0206037000NRG25250420240685293
|
25/04/2024
|
vijaya kumari
|
0206037WL022328
|
vijaya kumari
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520114
|
|
CHEKKA VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-002-002/010665
(KANURU)
|
0206037000NRG25250420240685218
|
25/04/2024
|
ramabau
|
0206037WL022319
|
ramabau
|
00078
|
CNRB0001361
|
490
|
490
|
Processed
|
02/05/2024
|
|
3496520111
|
|
TIRUMANI RAMBABU
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-002-002/010665
(KANURU)
|
0206037000NRG25250420240685219
|
25/04/2024
|
suguna
|
0206037WL022319
|
suguna
|
00078
|
CNRB0001361
|
490
|
490
|
Processed
|
02/05/2024
|
|
3496520107
|
|
TIRUMANI SUGUNA
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-002-002/010669
(KANURU)
|
0206037000NRG25250420240685291
|
25/04/2024
|
padma
|
0206037WL022327
|
padma
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496520112
|
|
SERU PADMA
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-002-002/010669
(KANURU)
|
0206037000NRG25250420240685290
|
25/04/2024
|
srinu
|
0206037WL022327
|
srinu
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496520118
|
|
SERU SRINU
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-002-002/010692
(KANURU)
|
0206037000NRG25250420240685294
|
25/04/2024
|
CHILAKAMMA
|
0206037WL022329
|
CHILAKAMMA
|
00078
|
CNRB0001361
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496520109
|
|
VADUGU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Machilipatnam
|
AP-06-037-002-002/010695
(KANURU)
|
0206037000NRG25250420240685225
|
25/04/2024
|
durga bhavani
|
0206037WL022323
|
durga bhavani
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496520105
|
|
JONNALA DURGABHAVANI
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-002-002/010706
(KANURU)
|
0206037000NRG25250420240685224
|
25/04/2024
|
srinivasarao
|
0206037WL022322
|
srinivasarao
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496520103
|
|
ALLAM SRINIVASARAO
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-002-002/010713
(KANURU)
|
0206037000NRG25250420240685208
|
25/04/2024
|
nagalakshmi
|
0206037WL022313
|
nagalakshmi
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496520123
|
|
CHINTA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-002-002/010713
(KANURU)
|
0206037000NRG25250420240685209
|
25/04/2024
|
vakalaiah
|
0206037WL022313
|
vakalaiah
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496520095
|
|
MR CHINTA VAKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Machilipatnam
|
AP-06-037-002-002/020028
(KANURU)
|
0206037000NRG25250420240685222
|
25/04/2024
|
Veera Raghavamma
|
0206037WL022321
|
Veera Raghavamma
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496520086
|
|
JAVVADI VEERA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-002-002/30043
(KANURU)
|
0206037000NRG25250420240685296
|
25/04/2024
|
ANANTHA LAKSHMI
|
0206037WL022331
|
ANANTHA LAKSHMI
|
00078
|
CNRB0001361
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3496520085
|
|
ANANTHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
Machilipatnam
|
AP-06-037-003-003/090033
(TALLAPALEM)
|
0206037000NRG25250420240688992
|
25/04/2024
|
Anjali Devi
|
0206037WL022446
|
Anjali Devi
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520087
|
|
JOGI ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Machilipatnam
|
AP-06-037-003-003/100163
(TALLAPALEM)
|
0206037000NRG25250420240688993
|
25/04/2024
|
Aruna
|
0206037WL022447
|
Aruna
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520158
|
|
PEPETI ARUNA KUMARI
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-003-003/120005
(TALLAPALEM)
|
0206037000NRG25250420240688997
|
25/04/2024
|
Ratnakumari
|
0206037WL022449
|
Ratnakumari
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520088
|
|
BOTLA RATNA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-003-003/130013
(TALLAPALEM)
|
0206037000NRG25250420240688989
|
25/04/2024
|
Pushpavati
|
0206037WL022443
|
Pushpavati
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520116
|
|
KOKKU PUSHPAVATHI
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-003-003/150094
(TALLAPALEM)
|
0206037000NRG25250420240688991
|
25/04/2024
|
Chokka Yesu Dasu
|
0206037WL022445
|
Chokka Yesu Dasu
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520099
|
|
CHOKKA YESUDASU
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/160083
(TALLAPALEM)
|
0206037000NRG25250420240688988
|
25/04/2024
|
SUJATHA
|
0206037WL022442
|
SUJATHA
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520096
|
|
GANJALA SUJATHA
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/180260
(TALLAPALEM)
|
0206037000NRG25250420240688990
|
25/04/2024
|
Kokku Sujatha
|
0206037WL022444
|
Kokku Sujatha
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520098
|
|
KOKKU SUJATHA
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-004-004/050044
(GOKAVARAM)
|
0206037000NRG25250420240689337
|
25/04/2024
|
Lakshmi Rama Tulasi
|
0206037WL022461
|
Lakshmi Rama Tulasi
|
00078
|
CNRB0001361
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520155
|
|
BADUGU LAKSHMI RAMA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Machilipatnam
|
AP-06-037-006-005/020117
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240686184
|
25/04/2024
|
Ramulamma
|
0206037WL022369
|
Ramulamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496520117
|
|
PARASA RAMULAMMA
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-006-005/020142
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240686190
|
25/04/2024
|
Meri
|
0206037WL022374
|
Meri
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520106
|
|
Sirivella Mary
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Machilipatnam
|
AP-06-037-006-005/020142
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240686189
|
25/04/2024
|
Saibabu
|
0206037WL022374
|
Saibabu
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520089
|
|
CHIRIVELLA SAIBABU
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-006-005/020339
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240686186
|
25/04/2024
|
Venkannababu
|
0206037WL022371
|
Venkannababu
|
00078
|
CNRB0001361
|
816
|
816
|
Processed
|
02/05/2024
|
|
3496520090
|
|
BALA VENKANNA BABU
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-006-005/020342
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240686187
|
25/04/2024
|
Naga Lakshmi
|
0206037WL022372
|
Naga Lakshmi
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520094
|
|
BALA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-006-005/020387
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240686183
|
25/04/2024
|
Harisha
|
0206037WL022368
|
Harisha
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520091
|
|
PERUBOYINA HARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Machilipatnam
|
AP-06-037-006-005/020398
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240686188
|
25/04/2024
|
lakshmi tirupatamma
|
0206037WL022373
|
lakshmi tirupatamma
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520097
|
|
KUKKALA LAKSHMI TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-006-005/020419
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240686185
|
25/04/2024
|
Naga Mani
|
0206037WL022370
|
Naga Mani
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520157
|
|
CHIRIVELLA NAGAMANI
|
BANK OF BARODA(606985)
|
|
44
|
Machilipatnam
|
AP-06-037-006-005/020438
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240686191
|
25/04/2024
|
dugra bhavani
|
0206037WL022375
|
dugra bhavani
|
00078
|
CNRB0001361
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520159
|
|
CHIRIVELLA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-006-005/020461
(CHIRIVELLAPALEM)
|
0206037000NRG25250420240689340
|
25/04/2024
|
Ashwini
|
0206037WL022463
|
Ashwini
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3496520113
|
|
Ms Peruboina Ashwini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43267
|
43267
|
|
|
|
|
|
|
|
|
46
|
Machilipatnam
|
AP-06-037-018-018/20189
(GARALADIBBA)
|
0206037000NRG25250420240685868
|
25/04/2024
|
Lanke Subha Datta
|
0206037WL022357
|
Lanke Subha Datta
|
00165
|
IBKL0000871
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520083
|
|
Mr Lanke Subha Datta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
47
|
Machilipatnam
|
AP-06-037-010-010/010094
(ARISEPALLI)
|
0206037000NRG25250420240691148
|
25/04/2024
|
Renuka Babu
|
0206037WL022528
|
Renuka Babu
|
00176
|
IDIB000M019
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520019
|
|
Mr Kagitha Naga Renuka Babu
|
INDIAN BANK(607105)
|
|
48
|
Machilipatnam
|
AP-06-037-010-010/010228
(ARISEPALLI)
|
0206037000NRG25250420240691176
|
25/04/2024
|
Naga Kumari
|
0206037WL022528
|
Naga Kumari
|
00176
|
IDIB000M019
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520026
|
|
Mr Kagitha Naga Kumari
|
INDIAN BANK(607105)
|
|
49
|
Machilipatnam
|
AP-06-037-020-019/020007
(SEETHARAMAPURAM)
|
0206037000NRG25250420240686060
|
25/04/2024
|
Madhavarao
|
0206037WL022358
|
Madhavarao
|
00176
|
IDIB000M019
|
816
|
816
|
Processed
|
02/05/2024
|
|
3496520027
|
|
Pamarthi Madhava Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Machilipatnam
|
AP-06-037-020-019/020019
(SEETHARAMAPURAM)
|
0206037000NRG25250420240686063
|
25/04/2024
|
Srinivasa Rao
|
0206037WL022360
|
Srinivasa Rao
|
00176
|
IDIB000M019
|
816
|
816
|
Processed
|
02/05/2024
|
|
3496520020
|
|
Mr BEZAWADA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
51
|
Machilipatnam
|
AP-06-037-020-019/020019
(SEETHARAMAPURAM)
|
0206037000NRG25250420240686064
|
25/04/2024
|
Varalakshmi
|
0206037WL022360
|
Varalakshmi
|
00176
|
IDIB000M019
|
816
|
816
|
Processed
|
02/05/2024
|
|
3496520028
|
|
Mrs VARA LAKSHMI BEJAWADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
52
|
Machilipatnam
|
AP-06-037-010-010/010008
(ARISEPALLI)
|
0206037000NRG25250420240691113
|
25/04/2024
|
Naga Sujatha
|
0206037WL022528
|
Naga Sujatha
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520036
|
|
Panchakarla Naga Sujatha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Machilipatnam
|
AP-06-037-010-010/010046
(ARISEPALLI)
|
0206037000NRG25250420240691120
|
25/04/2024
|
Nagalakshmi
|
0206037WL022528
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520034
|
|
Kagitha Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Machilipatnam
|
AP-06-037-010-010/010053
(ARISEPALLI)
|
0206037000NRG25250420240691123
|
25/04/2024
|
Rajyalakshmi
|
0206037WL022528
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520031
|
|
Mallampalli Rajya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Machilipatnam
|
AP-06-037-010-010/010065
(ARISEPALLI)
|
0206037000NRG25250420240691129
|
25/04/2024
|
Kanya Kumari
|
0206037WL022528
|
Kanya Kumari
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520138
|
|
KAILA KANYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Machilipatnam
|
AP-06-037-010-010/010067
(ARISEPALLI)
|
0206037000NRG25250420240691130
|
25/04/2024
|
Suryakala
|
0206037WL022528
|
Suryakala
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520142
|
|
SURYA KUMARI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Machilipatnam
|
AP-06-037-010-010/010084
(ARISEPALLI)
|
0206037000NRG25250420240691138
|
25/04/2024
|
Rukminamma
|
0206037WL022528
|
Rukminamma
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520032
|
|
Kotaprolu Rukminamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG25250420240691141
|
25/04/2024
|
Venkateswarao
|
0206037WL022528
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520030
|
|
Meka Venkteswararao
|
IDFC BANK LIMITED(608117)
|
|
59
|
Machilipatnam
|
AP-06-037-010-010/010093
(ARISEPALLI)
|
0206037000NRG25250420240691146
|
25/04/2024
|
Venkata Narsamma
|
0206037WL022528
|
Venkata Narsamma
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520033
|
|
Kagita Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Machilipatnam
|
AP-06-037-010-010/010094
(ARISEPALLI)
|
0206037000NRG25250420240691147
|
25/04/2024
|
Sudharani
|
0206037WL022528
|
Sudharani
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520140
|
|
SUDHA RANI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Machilipatnam
|
AP-06-037-010-010/010097
(ARISEPALLI)
|
0206037000NRG25250420240691149
|
25/04/2024
|
Vishalakshmi
|
0206037WL022528
|
Vishalakshmi
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520029
|
|
Kagitha Visalakshi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Machilipatnam
|
AP-06-037-010-010/010098
(ARISEPALLI)
|
0206037000NRG25250420240691151
|
25/04/2024
|
Venkateswaramma
|
0206037WL022528
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520035
|
|
Kagitha Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Machilipatnam
|
AP-06-037-020-019/020390
(SEETHARAMAPURAM)
|
0206037000NRG25250420240686065
|
25/04/2024
|
MANIKYAMBA
|
0206037WL022361
|
MANIKYAMBA
|
00176
|
IDIB0SGB001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3496520147
|
|
BOLLA MANIKYAMBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Machilipatnam
|
AP-06-037-022-020/030150
(RUDRAVARAM)
|
0206037000NRG25250420240686068
|
25/04/2024
|
Palayamma
|
0206037WL022363
|
Palayamma
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520145
|
|
PALAYAMMA KONATAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Machilipatnam
|
AP-06-037-022-020/030243
(RUDRAVARAM)
|
0206037000NRG25250420240686071
|
25/04/2024
|
venkateswaramma
|
0206037WL022365
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520139
|
|
Venkateswaramma Chinta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Machilipatnam
|
AP-06-037-022-020/030243
(RUDRAVARAM)
|
0206037000NRG25250420240686070
|
25/04/2024
|
Venkateswararao
|
0206037WL022365
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520144
|
|
VENKATESWARA RAO CHINTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Machilipatnam
|
AP-06-037-029-025/070290
(VADA PALEM)
|
0206037000NRG25250420240685828
|
25/04/2024
|
Vara Lakshmi
|
0206037WL022347
|
Vara Lakshmi
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496520143
|
|
ODUGU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Machilipatnam
|
AP-06-037-029-025/070311
(VADA PALEM)
|
0206037000NRG25250420240685826
|
25/04/2024
|
basavamma
|
0206037WL022346
|
basavamma
|
00176
|
IDIB0SGB001
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496520146
|
|
BASAVAMMA ODUGU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9284
|
9284
|
|
|
|
|
|
|
|
|
69
|
Machilipatnam
|
AP-06-037-010-010/010018
(ARISEPALLI)
|
0206037000NRG25250420240691114
|
25/04/2024
|
Veera Raghavamma
|
0206037WL022528
|
Veera Raghavamma
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520047
|
|
Panchakarla Veera Raghavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Machilipatnam
|
AP-06-037-010-010/010044
(ARISEPALLI)
|
0206037000NRG25250420240691115
|
25/04/2024
|
VIJAYALAKSHMI
|
0206037WL022528
|
VIJAYALAKSHMI
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520040
|
|
PANCHAKARLA VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Machilipatnam
|
AP-06-037-010-010/010045
(ARISEPALLI)
|
0206037000NRG25250420240691116
|
25/04/2024
|
Venkata Subbayya
|
0206037WL022528
|
Venkata Subbayya
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520051
|
|
Mr MALLAMPALLI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
72
|
Machilipatnam
|
AP-06-037-010-010/010046
(ARISEPALLI)
|
0206037000NRG25250420240691119
|
25/04/2024
|
Seetharavamma
|
0206037WL022528
|
Seetharavamma
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520072
|
|
Mrs Sitaravamma Kagita
|
INDIAN BANK(607105)
|
|
73
|
Machilipatnam
|
AP-06-037-010-010/010050
(ARISEPALLI)
|
0206037000NRG25250420240691121
|
25/04/2024
|
Subbaravamma
|
0206037WL022528
|
Subbaravamma
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520058
|
|
Kunapareddi Subba Ravamm
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Machilipatnam
|
AP-06-037-010-010/010053
(ARISEPALLI)
|
0206037000NRG25250420240691122
|
25/04/2024
|
Kajayya
|
0206037WL022528
|
Kajayya
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520050
|
|
MALLAMPALLI KAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Machilipatnam
|
AP-06-037-010-010/010056
(ARISEPALLI)
|
0206037000NRG25250420240691124
|
25/04/2024
|
Subramanyam
|
0206037WL022528
|
Subramanyam
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520063
|
|
SAMMETA SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Machilipatnam
|
AP-06-037-010-010/010063
(ARISEPALLI)
|
0206037000NRG25250420240691126
|
25/04/2024
|
Nagalakshmi
|
0206037WL022528
|
Nagalakshmi
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520046
|
|
KAMMELA NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Machilipatnam
|
AP-06-037-010-010/010064
(ARISEPALLI)
|
0206037000NRG25250420240691128
|
25/04/2024
|
Govindamma
|
0206037WL022528
|
Govindamma
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520068
|
|
Perni Govindhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Machilipatnam
|
AP-06-037-010-010/010064
(ARISEPALLI)
|
0206037000NRG25250420240691127
|
25/04/2024
|
Srinivasarao
|
0206037WL022528
|
Srinivasarao
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520069
|
|
SRINIVASA RAO PERNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Machilipatnam
|
AP-06-037-010-010/010069
(ARISEPALLI)
|
0206037000NRG25250420240691131
|
25/04/2024
|
Samrajyam
|
0206037WL022528
|
Samrajyam
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520054
|
|
Mrs SAMRAJYAM AAVULA
|
INDIAN BANK(607105)
|
|
80
|
Machilipatnam
|
AP-06-037-010-010/010080
(ARISEPALLI)
|
0206037000NRG25250420240691134
|
25/04/2024
|
Lakshmi
|
0206037WL022528
|
Lakshmi
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520057
|
|
Pulagam Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Machilipatnam
|
AP-06-037-010-010/010080
(ARISEPALLI)
|
0206037000NRG25250420240691133
|
25/04/2024
|
Prasanna Kumar
|
0206037WL022528
|
Prasanna Kumar
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520065
|
|
Pulagam Prasanna Kumar
|
IDFC BANK LIMITED(608117)
|
|
82
|
Machilipatnam
|
AP-06-037-010-010/010086
(ARISEPALLI)
|
0206037000NRG25250420240691139
|
25/04/2024
|
Savitri
|
0206037WL022528
|
Savitri
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520052
|
|
Mrs Savithri Sakshi
|
INDIAN BANK(607105)
|
|
83
|
Machilipatnam
|
AP-06-037-010-010/010086
(ARISEPALLI)
|
0206037000NRG25250420240691140
|
25/04/2024
|
Tarakarani
|
0206037WL022528
|
Tarakarani
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520053
|
|
SAKSHI TARAKA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG25250420240691144
|
25/04/2024
|
Lakshmi
|
0206037WL022528
|
Lakshmi
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520059
|
|
Meka Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG25250420240691142
|
25/04/2024
|
Mohan Kumar
|
0206037WL022528
|
Mohan Kumar
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520049
|
|
MEKA MOHANKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Machilipatnam
|
AP-06-037-010-010/010099
(ARISEPALLI)
|
0206037000NRG25250420240691152
|
25/04/2024
|
Lakshmi
|
0206037WL022528
|
Lakshmi
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520055
|
|
SAKSHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Machilipatnam
|
AP-06-037-010-010/010102
(ARISEPALLI)
|
0206037000NRG25250420240691153
|
25/04/2024
|
Lakshmi
|
0206037WL022528
|
Lakshmi
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520073
|
|
Sakshi Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Machilipatnam
|
AP-06-037-010-010/010110
(ARISEPALLI)
|
0206037000NRG25250420240691156
|
25/04/2024
|
Suryanarayana
|
0206037WL022528
|
Suryanarayana
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520042
|
|
MALLAMPALLI SURYA NARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Machilipatnam
|
AP-06-037-010-010/010110
(ARISEPALLI)
|
0206037000NRG25250420240691157
|
25/04/2024
|
Venkateswaramma
|
0206037WL022528
|
Venkateswaramma
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520043
|
|
Mrs Venkateswaramma Mallampalli
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-010-010/010132
(ARISEPALLI)
|
0206037000NRG25250420240691158
|
25/04/2024
|
Krishna
|
0206037WL022528
|
Krishna
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520056
|
|
VANA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Machilipatnam
|
AP-06-037-010-010/010132
(ARISEPALLI)
|
0206037000NRG25250420240691159
|
25/04/2024
|
Savitri
|
0206037WL022528
|
Savitri
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520045
|
|
VANA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Machilipatnam
|
AP-06-037-010-010/010189
(ARISEPALLI)
|
0206037000NRG25250420240691162
|
25/04/2024
|
bhavani
|
0206037WL022528
|
bhavani
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520071
|
|
Perni Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Machilipatnam
|
AP-06-037-010-010/010189
(ARISEPALLI)
|
0206037000NRG25250420240691161
|
25/04/2024
|
veera raghavayya
|
0206037WL022528
|
veera raghavayya
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520044
|
|
PERNI VEERA RAGHAVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG25250420240691163
|
25/04/2024
|
kanakaratnam
|
0206037WL022528
|
kanakaratnam
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520070
|
|
KADIYALA KANAKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG25250420240691165
|
25/04/2024
|
Naga lakshmi durga bhavani
|
0206037WL022528
|
Naga lakshmi durga bhavani
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520062
|
|
DINTA KURTHI NAGA LAKSHMI DURGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Machilipatnam
|
AP-06-037-010-010/010205
(ARISEPALLI)
|
0206037000NRG25250420240691168
|
25/04/2024
|
Nabamani
|
0206037WL022528
|
Nabamani
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520039
|
|
VANNEMREDDY NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Machilipatnam
|
AP-06-037-010-010/010221
(ARISEPALLI)
|
0206037000NRG25250420240691171
|
25/04/2024
|
Devayya
|
0206037WL022528
|
Devayya
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520066
|
|
POLAGANI DEVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Machilipatnam
|
AP-06-037-010-010/010224
(ARISEPALLI)
|
0206037000NRG25250420240691172
|
25/04/2024
|
Satish Murali
|
0206037WL022528
|
Satish Murali
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520067
|
|
PERNI SATISH MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Machilipatnam
|
AP-06-037-010-010/010224
(ARISEPALLI)
|
0206037000NRG25250420240691173
|
25/04/2024
|
Usha Bhavani
|
0206037WL022528
|
Usha Bhavani
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520064
|
|
PERNI USHA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Machilipatnam
|
AP-06-037-010-010/010226
(ARISEPALLI)
|
0206037000NRG25250420240691174
|
25/04/2024
|
Seshaiah
|
0206037WL022528
|
Seshaiah
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520048
|
|
KADIYALA SESHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Machilipatnam
|
AP-06-037-010-010/010227
(ARISEPALLI)
|
0206037000NRG25250420240691175
|
25/04/2024
|
Naga Lakshmi
|
0206037WL022528
|
Naga Lakshmi
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520061
|
|
GOLUSU NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Machilipatnam
|
AP-06-037-010-010/020083
(ARISEPALLI)
|
0206037000NRG25250420240691179
|
25/04/2024
|
Venkateswaramma
|
0206037WL022528
|
Venkateswaramma
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520060
|
|
Mrs Veera Vemkateswaramma Kamdimalla
|
INDIAN BANK(607105)
|
|
103
|
Machilipatnam
|
AP-06-037-010-010/020090
(ARISEPALLI)
|
0206037000NRG25250420240691180
|
25/04/2024
|
Chiranjeevarao
|
0206037WL022528
|
Chiranjeevarao
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520041
|
|
Mr KANDIMALLA CHIRANJEEVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
104
|
Machilipatnam
|
AP-06-037-016-017/30646
(KARA AGRAHARAM)
|
0206037000NRG25250420240685837
|
25/04/2024
|
Bolla Eswara Rao
|
0206037WL022354
|
Bolla Eswara Rao
|
00225
|
KARB0000578
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520152
|
|
BOLLA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
105
|
Machilipatnam
|
AP-06-037-002-002/010071
(KANURU)
|
0206037000NRG25250420240685220
|
25/04/2024
|
Vanka Satyanarayana
|
0206037WL022320
|
Vanka Satyanarayana
|
00415
|
SBIN0000874
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520136
|
|
VANKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Machilipatnam
|
AP-06-037-010-010/010081
(ARISEPALLI)
|
0206037000NRG25250420240691135
|
25/04/2024
|
Arjunarao
|
0206037WL022528
|
Arjunarao
|
00415
|
SBIN0000874
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520154
|
|
GALLA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Machilipatnam
|
AP-06-037-010-010/010081
(ARISEPALLI)
|
0206037000NRG25250420240691136
|
25/04/2024
|
Krishna kumari
|
0206037WL022528
|
Krishna kumari
|
00415
|
SBIN0000874
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520135
|
|
Krishna Kumari Kolapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
108
|
Machilipatnam
|
AP-06-037-010-010/010238
(ARISEPALLI)
|
0206037000NRG25250420240691178
|
25/04/2024
|
Naga Venkateswararao
|
0206037WL022528
|
Naga Venkateswararao
|
00415
|
SBIN0000874
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520126
|
|
MR AKULA NAGA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1671
|
1671
|
|
|
|
|
|
|
|
|
109
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG25250420240691164
|
25/04/2024
|
peddiraajulu
|
0206037WL022528
|
peddiraajulu
|
00415
|
SBIN0001596
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520127
|
|
MR KADIYALA PEDDIRAJULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Machilipatnam
|
AP-06-037-010-010/010215
(ARISEPALLI)
|
0206037000NRG25250420240691169
|
25/04/2024
|
Venkata ramana
|
0206037WL022528
|
Venkata ramana
|
00415
|
SBIN0001596
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520125
|
|
MR SAKSHI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Machilipatnam
|
AP-06-037-010-010/010220
(ARISEPALLI)
|
0206037000NRG25250420240691170
|
25/04/2024
|
Lakshmi
|
0206037WL022528
|
Lakshmi
|
00415
|
SBIN0001596
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520128
|
|
MRS YARRAMALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
112
|
Machilipatnam
|
AP-06-037-009-008/010048
(BORRAPOTHUPALEM)
|
0206037000NRG25250420240688942
|
25/04/2024
|
Venkateswaramma
|
0206037WL022435
|
Venkateswaramma
|
00415
|
SBIN0003186
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520153
|
|
KAGITA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
113
|
Machilipatnam
|
AP-06-037-010-010/010097
(ARISEPALLI)
|
0206037000NRG25250420240691150
|
25/04/2024
|
Supriya
|
0206037WL022528
|
Supriya
|
00415
|
SBIN0009633
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520129
|
|
Kagitha Sridevi Supriya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Machilipatnam
|
AP-06-037-016-017/020228
(KARA AGRAHARAM)
|
0206037000NRG25250420240685836
|
25/04/2024
|
Ameedunnisa
|
0206037WL022353
|
Ameedunnisa
|
00415
|
SBIN0009633
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520130
|
|
Mrs Ameedunnisa
|
INDIAN BANK(607105)
|
|
115
|
Machilipatnam
|
AP-06-037-016-017/30630
(KARA AGRAHARAM)
|
0206037000NRG25250420240685834
|
25/04/2024
|
Padamata Jagadeesh
|
0206037WL022351
|
Padamata Jagadeesh
|
00415
|
SBIN0009633
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520137
|
|
MR PADAMATA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
116
|
Machilipatnam
|
AP-06-037-002-002/010695
(KANURU)
|
0206037000NRG25250420240685226
|
25/04/2024
|
syam babu
|
0206037WL022323
|
syam babu
|
00415
|
SBIN0020334
|
514
|
514
|
Processed
|
02/05/2024
|
|
3496520024
|
|
MR SYAM BABU JONNALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG25250420240691145
|
25/04/2024
|
pavan kumar
|
0206037WL022528
|
pavan kumar
|
00415
|
SBIN0020334
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520022
|
|
MR PAVAN KUMAR MEKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG25250420240691143
|
25/04/2024
|
Uma Maheswara Rao
|
0206037WL022528
|
Uma Maheswara Rao
|
00415
|
SBIN0020334
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520021
|
|
MEKA UMAMAHESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Machilipatnam
|
AP-06-037-010-010/010107
(ARISEPALLI)
|
0206037000NRG25250420240691154
|
25/04/2024
|
Srinivasa rao
|
0206037WL022528
|
Srinivasa rao
|
00415
|
SBIN0020334
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520149
|
|
Mr MALLAMPALLI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Machilipatnam
|
AP-06-037-022-020/010206
(RUDRAVARAM)
|
0206037000NRG25250420240686069
|
25/04/2024
|
Lakshmi Nandini
|
0206037WL022364
|
Lakshmi Nandini
|
00415
|
SBIN0020334
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520025
|
|
MRS KANCHARLA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2774
|
|
|
|
|
|
|
|
|
121
|
Machilipatnam
|
AP-06-037-009-008/010255
(BORRAPOTHUPALEM)
|
0206037000NRG25250420240688943
|
25/04/2024
|
venkateswaramma
|
0206037WL022436
|
venkateswaramma
|
00415
|
SBIN0021423
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520023
|
|
MRS VENKATESWARAMMA TATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
122
|
Machilipatnam
|
AP-06-037-010-010/010205
(ARISEPALLI)
|
0206037000NRG25250420240691167
|
25/04/2024
|
Venkatabasavayya
|
0206037WL022528
|
Venkatabasavayya
|
00468
|
UBIN0802727
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520074
|
|
VENNAM REDDY VENKATA BASAVAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
123
|
Machilipatnam
|
AP-06-037-010-010/010078
(ARISEPALLI)
|
0206037000NRG25250420240691132
|
25/04/2024
|
Lakshmi
|
0206037WL022528
|
Lakshmi
|
00468
|
UBIN0803421
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520076
|
|
MADASU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Machilipatnam
|
AP-06-037-010-010/010179
(ARISEPALLI)
|
0206037000NRG25250420240691160
|
25/04/2024
|
Varalakshmi
|
0206037WL022528
|
Varalakshmi
|
00468
|
UBIN0803421
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520075
|
|
GOWRI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
125
|
Machilipatnam
|
AP-06-037-014-015/010187
(GOPUVANIPALEM)
|
0206037000NRG25250420240688987
|
25/04/2024
|
Rajyalakshmi
|
0206037WL022441
|
Rajyalakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3496520078
|
|
VALISETTI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
126
|
Machilipatnam
|
AP-06-037-029-025/050226
(VADA PALEM)
|
0206037000NRG25250420240685831
|
25/04/2024
|
GOPI
|
0206037WL022348
|
GOPI
|
00468
|
UBIN0807834
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496520082
|
|
AKULA GOPI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-029-025/050226
(VADA PALEM)
|
0206037000NRG25250420240685830
|
25/04/2024
|
Nagalakshmi
|
0206037WL022348
|
Nagalakshmi
|
00468
|
UBIN0807834
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496520080
|
|
AKULA NGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Machilipatnam
|
AP-06-037-029-025/070290
(VADA PALEM)
|
0206037000NRG25250420240685827
|
25/04/2024
|
Somayya
|
0206037WL022347
|
Somayya
|
00468
|
UBIN0807834
|
544
|
544
|
Processed
|
02/05/2024
|
|
3496520081
|
|
ODUGU SOMAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
129
|
Machilipatnam
|
AP-06-037-010-010/010046
(ARISEPALLI)
|
0206037000NRG25250420240691118
|
25/04/2024
|
Jogeswara Rao
|
0206037WL022528
|
Jogeswara Rao
|
00468
|
UBIN0811556
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520079
|
|
KAGITA BOGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Machilipatnam
|
AP-06-037-010-010/010083
(ARISEPALLI)
|
0206037000NRG25250420240691137
|
25/04/2024
|
Naga Malleswarao
|
0206037WL022528
|
Naga Malleswarao
|
00468
|
UBIN0811556
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520077
|
|
MEKA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
131
|
Machilipatnam
|
AP-06-037-002-002/010071
(KANURU)
|
0206037000NRG25250420240685221
|
25/04/2024
|
VANKA Seethamahalakshmi
|
0206037WL022320
|
VANKA Seethamahalakshmi
|
00468
|
UBIN0814032
|
771
|
771
|
Processed
|
02/05/2024
|
|
3496520124
|
|
VANKA SEETAMAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
132
|
Machilipatnam
|
AP-06-037-003-003/100234
(TALLAPALEM)
|
0206037000NRG25250420240688996
|
25/04/2024
|
BALAJI
|
0206037WL022448
|
BALAJI
|
00678
|
APBL0006002
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520115
|
|
KOKKILIGADDA BALAJI
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-003-003/180208
(TALLAPALEM)
|
0206037000NRG25250420240689329
|
25/04/2024
|
Karre LakshmanaKumar
|
0206037WL022456
|
Karre LakshmanaKumar
|
00678
|
APBL0006002
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520037
|
|
KARRE LAKSHMANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Machilipatnam
|
AP-06-037-010-010/010229
(ARISEPALLI)
|
0206037000NRG25250420240691177
|
25/04/2024
|
VIJAYA LAKSHMI
|
0206037WL022528
|
VIJAYA LAKSHMI
|
00678
|
APBL0006002
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520134
|
|
RAJULAPATI VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
135
|
Machilipatnam
|
AP-06-037-015-016/010529
(MEKAVARITHOTA)
|
0206037000NRG25250420240688944
|
25/04/2024
|
Meka Pooja
|
0206037WL022437
|
Meka Pooja
|
00678
|
APBL0006002
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520084
|
|
MEKA PUJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4652
|
4652
|
|
|
|
|
|
|
|
|
136
|
Machilipatnam
|
AP-06-037-003-003/180208
(TALLAPALEM)
|
0206037000NRG25250420240689330
|
25/04/2024
|
Karre Venkata Lakshmi
|
0206037WL022456
|
Karre Venkata Lakshmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3496520038
|
|
KARRE VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
137
|
Machilipatnam
|
AP-06-037-010-010/010045
(ARISEPALLI)
|
0206037000NRG25250420240691117
|
25/04/2024
|
NIRMALA
|
0206037WL022528
|
NIRMALA
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520141
|
|
NIRMALA MALLAMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
138
|
Machilipatnam
|
AP-06-037-010-010/010062
(ARISEPALLI)
|
0206037000NRG25250420240691125
|
25/04/2024
|
Gangabhavani
|
0206037WL022528
|
Gangabhavani
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520132
|
|
Meka Ganga Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Machilipatnam
|
AP-06-037-010-010/010107
(ARISEPALLI)
|
0206037000NRG25250420240691155
|
25/04/2024
|
AMMAJI
|
0206037WL022528
|
AMMAJI
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520131
|
|
Mallampalli Ammaji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Machilipatnam
|
AP-06-037-010-010/010197
(ARISEPALLI)
|
0206037000NRG25250420240691166
|
25/04/2024
|
Palla Venkateswaramma
|
0206037WL022528
|
Palla Venkateswaramma
|
00709
|
IDIB0SGB001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3496520133
|
|
Kolla Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Machilipatnam
|
AP-06-037-016-017/020309
(KARA AGRAHARAM)
|
0206037000NRG25250420240685835
|
25/04/2024
|
Mangamma
|
0206037WL022352
|
Mangamma
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496520148
|
|
BOLEM MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95388
|
95388
|
|
|
|
|
|
|
|