|
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-06-037-012-012/060181
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598653
|
24/04/2024
|
RAJANI
|
0206037WL018562
|
RAJANI
|
00045
|
BARB0MACHIL
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064300
|
|
DASARI RAJANI
|
BANK OF BARODA(606985)
|
|
2
|
Machilipatnam
|
AP-06-037-029-025/050009
(VADA PALEM)
|
0206037000NRG25240420240602041
|
24/04/2024
|
Venu
|
0206037WL018684
|
Venu
|
00045
|
BARB0MACHIL
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064173
|
|
DOVARI VENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-012-012/030137
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598568
|
24/04/2024
|
Jithendra Kumar
|
0206037WL018553
|
Jithendra Kumar
|
00048
|
BKID0008605
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417064263
|
|
MOTHUKURI JITHENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-012-012/060155
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598649
|
24/04/2024
|
NAGA LAKSHMI
|
0206037WL018562
|
NAGA LAKSHMI
|
00078
|
CNRB0013347
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064227
|
|
TAMIRI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-012-012/060195
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598660
|
24/04/2024
|
VENKATESWARAMMA
|
0206037WL018562
|
VENKATESWARAMMA
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064228
|
|
BORRA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-027-024/010024
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603274
|
24/04/2024
|
Edukondalu
|
0206037WL018716
|
Edukondalu
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064290
|
|
Mr Davu Yedukondalu
|
INDIAN BANK(607105)
|
|
7
|
Machilipatnam
|
AP-06-037-027-024/010024
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603272
|
24/04/2024
|
Venkateswaramma
|
0206037WL018716
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064264
|
|
Mrs Davu Venkateswaramma
|
INDIAN BANK(607105)
|
|
8
|
Machilipatnam
|
AP-06-037-027-024/010031
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603276
|
24/04/2024
|
Mangamma
|
0206037WL018716
|
Mangamma
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064275
|
|
Mrs Davu Mangamma
|
INDIAN BANK(607105)
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/010031
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603275
|
24/04/2024
|
Srinivasarao
|
0206037WL018716
|
Srinivasarao
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417064268
|
|
Mr DAVU SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010333
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603291
|
24/04/2024
|
MATTA AMMAJAMMA
|
0206037WL018716
|
MATTA AMMAJAMMA
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064273
|
|
Mrs Matta Ammajamma
|
INDIAN BANK(607105)
|
|
11
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603294
|
24/04/2024
|
SATYANNARAYANA
|
0206037WL018716
|
SATYANNARAYANA
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064285
|
|
Mr Davu Venkata Satyanarayana
|
INDIAN BANK(607105)
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603292
|
24/04/2024
|
Venkatanarasaiah
|
0206037WL018716
|
Venkatanarasaiah
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064278
|
|
Mr VENKATA NARASAIAH DAVU
|
INDIAN BANK(607105)
|
|
13
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603293
|
24/04/2024
|
Venkateswaramma
|
0206037WL018716
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064279
|
|
Mrs Davu Venkateswaramma
|
INDIAN BANK(607105)
|
|
14
|
Machilipatnam
|
AP-06-037-027-024/010421
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603296
|
24/04/2024
|
Nageswaramma
|
0206037WL018716
|
Nageswaramma
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064267
|
|
Mrs Davu Nageswaramma
|
INDIAN BANK(607105)
|
|
15
|
Machilipatnam
|
AP-06-037-027-024/010421
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603295
|
24/04/2024
|
Venkateswararao
|
0206037WL018716
|
Venkateswararao
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417064250
|
|
Mr DAVU VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Machilipatnam
|
AP-06-037-027-024/010460
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603297
|
24/04/2024
|
Veerakumari
|
0206037WL018716
|
Veerakumari
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064281
|
|
Mrs Davu Veera Kumari
|
INDIAN BANK(607105)
|
|
17
|
Machilipatnam
|
AP-06-037-027-024/010463
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603299
|
24/04/2024
|
Arunakumari
|
0206037WL018716
|
Arunakumari
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064277
|
|
Mrs Daavu Aruna Kumari
|
INDIAN BANK(607105)
|
|
18
|
Machilipatnam
|
AP-06-037-027-024/010463
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603298
|
24/04/2024
|
Edukondalu
|
0206037WL018716
|
Edukondalu
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064252
|
|
Mr Daavu Edukondalu
|
INDIAN BANK(607105)
|
|
19
|
Machilipatnam
|
AP-06-037-027-024/010474
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603300
|
24/04/2024
|
Venkayamma
|
0206037WL018716
|
Venkayamma
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064271
|
|
Mrs Davu Venkayamma
|
INDIAN BANK(607105)
|
|
20
|
Machilipatnam
|
AP-06-037-027-024/010477
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603301
|
24/04/2024
|
Rani
|
0206037WL018716
|
Rani
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064256
|
|
Mrs ANURADH GURRAM
|
INDIAN BANK(607105)
|
|
21
|
Machilipatnam
|
AP-06-037-027-024/010482
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603303
|
24/04/2024
|
Naga nancharamma
|
0206037WL018716
|
Naga nancharamma
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064272
|
|
Mrs Davu Naga Nancharamma
|
INDIAN BANK(607105)
|
|
22
|
Machilipatnam
|
AP-06-037-027-024/010484
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603306
|
24/04/2024
|
Subrahmayam
|
0206037WL018716
|
Subrahmayam
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417064262
|
|
DAVU SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Machilipatnam
|
AP-06-037-027-024/010484
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603307
|
24/04/2024
|
Venkataramanamma
|
0206037WL018716
|
Venkataramanamma
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417064259
|
|
DAVU VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Machilipatnam
|
AP-06-037-027-024/010492
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603308
|
24/04/2024
|
Lankeswaramma
|
0206037WL018716
|
Lankeswaramma
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064265
|
|
Mrs DAVU LANKESWARAMMA
|
INDIAN BANK(607105)
|
|
25
|
Machilipatnam
|
AP-06-037-027-024/010492
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603309
|
24/04/2024
|
naga babu
|
0206037WL018716
|
naga babu
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064284
|
|
Mr DAVU NAGA BABU
|
INDIAN BANK(607105)
|
|
26
|
Machilipatnam
|
AP-06-037-027-024/010502
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603311
|
24/04/2024
|
Raghavamma
|
0206037WL018716
|
Raghavamma
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064274
|
|
Mrs Davu Raghupatamma
|
INDIAN BANK(607105)
|
|
27
|
Machilipatnam
|
AP-06-037-027-024/010502
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603310
|
24/04/2024
|
Varadarajulu
|
0206037WL018716
|
Varadarajulu
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417064251
|
|
Mr DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
28
|
Machilipatnam
|
AP-06-037-027-024/010540
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603313
|
24/04/2024
|
Venkateswaramma
|
0206037WL018716
|
Venkateswaramma
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064269
|
|
Mrs Davu Venkateswaramma
|
INDIAN BANK(607105)
|
|
29
|
Machilipatnam
|
AP-06-037-027-024/010547
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603314
|
24/04/2024
|
amaleswaramma
|
0206037WL018716
|
amaleswaramma
|
00176
|
IDIB000M123
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064258
|
|
Mrs Puli Amaleswaramma
|
INDIAN BANK(607105)
|
|
30
|
Machilipatnam
|
AP-06-037-027-024/010564
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603315
|
24/04/2024
|
vijaylakshmi
|
0206037WL018716
|
vijaylakshmi
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064276
|
|
Mrs Davu Vijayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
Machilipatnam
|
AP-06-037-027-024/010571
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603316
|
24/04/2024
|
Amaleswaramma
|
0206037WL018716
|
Amaleswaramma
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064289
|
|
Mrs Davu Amaleswaramma
|
INDIAN BANK(607105)
|
|
32
|
Machilipatnam
|
AP-06-037-027-024/010572
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603317
|
24/04/2024
|
Kameswaramma
|
0206037WL018716
|
Kameswaramma
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064254
|
|
Mrs DAVU KAMESWARAMMA
|
INDIAN BANK(607105)
|
|
33
|
Machilipatnam
|
AP-06-037-027-024/010590
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603319
|
24/04/2024
|
Bhagyalakshmi
|
0206037WL018716
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064287
|
|
Mrs Davu Bhagyalaskhmi
|
INDIAN BANK(607105)
|
|
34
|
Machilipatnam
|
AP-06-037-027-024/010590
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603318
|
24/04/2024
|
Guruvaiah
|
0206037WL018716
|
Guruvaiah
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417064266
|
|
DAVU GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Machilipatnam
|
AP-06-037-027-024/010608
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603320
|
24/04/2024
|
Nagasri
|
0206037WL018716
|
Nagasri
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064288
|
|
Mrs VAKA NAGINI
|
INDIAN BANK(607105)
|
|
36
|
Machilipatnam
|
AP-06-037-027-024/010620
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603321
|
24/04/2024
|
Jayalakshmi
|
0206037WL018716
|
Jayalakshmi
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417064253
|
|
DAVU JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
37
|
Machilipatnam
|
AP-06-037-027-024/010621
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603323
|
24/04/2024
|
Bhavani
|
0206037WL018716
|
Bhavani
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064270
|
|
Mrs Davu Bhavani
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-027-024/010621
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603322
|
24/04/2024
|
Somaiah
|
0206037WL018716
|
Somaiah
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064280
|
|
Mr Davu Somaiah
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-027-024/010766
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603324
|
24/04/2024
|
RAYANA KRISHNA
|
0206037WL018716
|
RAYANA KRISHNA
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417064260
|
|
RAYANA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Machilipatnam
|
AP-06-037-027-024/010766
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603325
|
24/04/2024
|
Rayana Sayamma
|
0206037WL018716
|
Rayana Sayamma
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064282
|
|
Mrs SAYAMMA RAYANA
|
INDIAN BANK(607105)
|
|
41
|
Machilipatnam
|
AP-06-037-027-024/030084
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603331
|
24/04/2024
|
balaji
|
0206037WL018716
|
balaji
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064286
|
|
Mr Vaka Balaji
|
INDIAN BANK(607105)
|
|
42
|
Machilipatnam
|
AP-06-037-027-024/030084
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603330
|
24/04/2024
|
mrtyunjaya rao
|
0206037WL018716
|
mrtyunjaya rao
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064255
|
|
Mr Vaka Mruthyunjayarao
|
INDIAN BANK(607105)
|
|
43
|
Machilipatnam
|
AP-06-037-027-024/030084
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603332
|
24/04/2024
|
venkata ramana
|
0206037WL018716
|
venkata ramana
|
00176
|
IDIB000M123
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417064283
|
|
Mrs Vaka Venkataramana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-012-012/030090
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598546
|
24/04/2024
|
Vakalayya
|
0206037WL018553
|
Vakalayya
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064115
|
|
Mr KONDETI VAKALAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Machilipatnam
|
AP-06-037-012-012/030091
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598549
|
24/04/2024
|
Lakshmi
|
0206037WL018553
|
Lakshmi
|
00176
|
IDIB0SGB001
|
150
|
150
|
Processed
|
30/04/2024
|
|
3417064234
|
|
Mukku Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Machilipatnam
|
AP-06-037-012-012/030091
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598548
|
24/04/2024
|
Sivaji
|
0206037WL018553
|
Sivaji
|
00176
|
IDIB0SGB001
|
150
|
150
|
Processed
|
30/04/2024
|
|
3417064236
|
|
Mukku Sivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Machilipatnam
|
AP-06-037-012-012/030095
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598555
|
24/04/2024
|
Bala Nancharamma
|
0206037WL018553
|
Bala Nancharamma
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417064116
|
|
BEJAVADA BALA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Machilipatnam
|
AP-06-037-012-012/030096
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598556
|
24/04/2024
|
Bala
|
0206037WL018553
|
Bala
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417064238
|
|
Bala Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Machilipatnam
|
AP-06-037-012-012/030096
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598557
|
24/04/2024
|
Sakku
|
0206037WL018553
|
Sakku
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064239
|
|
Sakku Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Machilipatnam
|
AP-06-037-012-012/030097
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598558
|
24/04/2024
|
Venkata Ramana
|
0206037WL018553
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064237
|
|
Venkata Ramana Kasani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Machilipatnam
|
AP-06-037-012-012/030112
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598561
|
24/04/2024
|
Omkaram
|
0206037WL018553
|
Omkaram
|
00176
|
IDIB0SGB001
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417064241
|
|
Omkaram Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Machilipatnam
|
AP-06-037-012-012/030118
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598562
|
24/04/2024
|
Bhaskararao
|
0206037WL018553
|
Bhaskararao
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064243
|
|
Bhaskara Rao Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Machilipatnam
|
AP-06-037-012-012/030122
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598564
|
24/04/2024
|
Bhavani
|
0206037WL018553
|
Bhavani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064242
|
|
Mallampalli Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Machilipatnam
|
AP-06-037-012-012/030135
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598566
|
24/04/2024
|
Venkata Raman
|
0206037WL018553
|
Venkata Raman
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064233
|
|
Koduru Venkataramana
|
IDFC BANK LIMITED(608117)
|
|
55
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598571
|
24/04/2024
|
VENKATA NAGESWARAMMA
|
0206037WL018553
|
VENKATA NAGESWARAMMA
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064291
|
|
Kasani Venkata Nageshwaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Machilipatnam
|
AP-06-037-012-012/060072
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598613
|
24/04/2024
|
Ammaji
|
0206037WL018562
|
Ammaji
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064114
|
|
NALLAGOPULA AMMAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Machilipatnam
|
AP-06-037-012-012/060129
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598636
|
24/04/2024
|
Anjali
|
0206037WL018562
|
Anjali
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064232
|
|
Anjali Naraharasetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Machilipatnam
|
AP-06-037-012-012/060191
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598655
|
24/04/2024
|
KRISHNA KUMARI
|
0206037WL018562
|
KRISHNA KUMARI
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064244
|
|
NANDURI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
59
|
Machilipatnam
|
AP-06-037-012-012/060118
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598629
|
24/04/2024
|
surya vathi
|
0206037WL018562
|
surya vathi
|
00177
|
IOBA0000055
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064118
|
|
MRS BEERAM SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
60
|
Machilipatnam
|
AP-06-037-012-012/030089
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598545
|
24/04/2024
|
Sai Kumari
|
0206037WL018553
|
Sai Kumari
|
00354
|
PUNB0156710
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417064221
|
|
Sai Kumri Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Machilipatnam
|
AP-06-037-012-012/030136
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598567
|
24/04/2024
|
Meher
|
0206037WL018553
|
Meher
|
00354
|
PUNB0156710
|
150
|
150
|
Processed
|
30/04/2024
|
|
3417064220
|
|
KONDETI MEHAR KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
62
|
Machilipatnam
|
AP-06-037-012-012/030121
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598563
|
24/04/2024
|
Siva
|
0206037WL018553
|
Siva
|
00354
|
PUNB0757000
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417064261
|
|
KASANI SIVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
63
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598600
|
24/04/2024
|
THADIKONDA VENKATESWARA RAO
|
0206037WL018562
|
THADIKONDA VENKATESWARA RAO
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064306
|
|
MR VENKATESWARA RAO THADIKONDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Machilipatnam
|
AP-06-037-012-012/060052
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598607
|
24/04/2024
|
Murali
|
0206037WL018562
|
Murali
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064226
|
|
PAMARTHI MURALI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Machilipatnam
|
AP-06-037-012-012/060169
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598651
|
24/04/2024
|
SUJATHA
|
0206037WL018562
|
SUJATHA
|
00415
|
SBIN0000874
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064231
|
|
KADARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Machilipatnam
|
AP-06-037-029-025/030041
(VADA PALEM)
|
0206037000NRG25240420240602491
|
24/04/2024
|
Srinivasa Rao
|
0206037WL018698
|
Srinivasa Rao
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064225
|
|
MR KOTIPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Machilipatnam
|
AP-06-037-029-025/050030
(VADA PALEM)
|
0206037000NRG25240420240602096
|
24/04/2024
|
Basveswara Rao
|
0206037WL018687
|
Basveswara Rao
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064294
|
|
MR KOLLABATHINA BASAVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Machilipatnam
|
AP-06-037-029-025/70362
(VADA PALEM)
|
0206037000NRG25240420240601221
|
24/04/2024
|
Karra Geethanjali
|
0206037WL018672
|
Karra Geethanjali
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064293
|
|
KARRA GEETHANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
69
|
Machilipatnam
|
AP-06-037-012-012/060152
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598647
|
24/04/2024
|
NARASA KUMARI
|
0206037WL018562
|
NARASA KUMARI
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064230
|
|
UPPUTALA NARASA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Machilipatnam
|
AP-06-037-012-012/060152
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598648
|
24/04/2024
|
PRASAD
|
0206037WL018562
|
PRASAD
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417064224
|
|
UPPUTALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
Machilipatnam
|
AP-06-037-012-012/060191
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598654
|
24/04/2024
|
VENKATESWARARAO
|
0206037WL018562
|
VENKATESWARARAO
|
00415
|
SBIN0001596
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064223
|
|
NANDURI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
72
|
Machilipatnam
|
AP-06-037-012-012/060181
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598652
|
24/04/2024
|
SUBBARAO
|
0206037WL018562
|
SUBBARAO
|
00415
|
SBIN0002744
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064229
|
|
MR DASARI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
73
|
Machilipatnam
|
AP-06-037-029-025/030029
(VADA PALEM)
|
0206037000NRG25240420240602489
|
24/04/2024
|
Venkata Nancharayya
|
0206037WL018698
|
Venkata Nancharayya
|
00415
|
SBIN0020334
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064257
|
|
MR PANCHAKARLA VENKATA NANCHARIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Machilipatnam
|
AP-06-037-029-025/70395
(VADA PALEM)
|
0206037000NRG25240420240602104
|
24/04/2024
|
VASUPALLI ANIL
|
0206037WL018687
|
VASUPALLI ANIL
|
00415
|
SBIN0020334
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064292
|
|
VASUPALLI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
75
|
Machilipatnam
|
AP-06-037-012-012/030159
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598575
|
24/04/2024
|
KASANI VENU GOPAL
|
0206037WL018553
|
KASANI VENU GOPAL
|
00468
|
UBIN0555916
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064167
|
|
Kasani Venugopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Machilipatnam
|
AP-06-037-012-012/060021
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598596
|
24/04/2024
|
KANAKADURGA PRASAD
|
0206037WL018562
|
KANAKADURGA PRASAD
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064246
|
|
GANESHULA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
77
|
Machilipatnam
|
AP-06-037-012-012/060049
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598606
|
24/04/2024
|
Venkata Nagaraju
|
0206037WL018562
|
Venkata Nagaraju
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064248
|
|
POTHULA VENKATA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Machilipatnam
|
AP-06-037-012-012/060052
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598608
|
24/04/2024
|
Nageswaramma
|
0206037WL018562
|
Nageswaramma
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064247
|
|
PAMARTHI MEENA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Machilipatnam
|
AP-06-037-012-012/060195
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598661
|
24/04/2024
|
SATYANARAYANA
|
0206037WL018562
|
SATYANARAYANA
|
00468
|
UBIN0555916
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064249
|
|
BORRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
80
|
Machilipatnam
|
AP-06-037-012-012/060021
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598597
|
24/04/2024
|
GANESULA DHANA LAKSHMI
|
0206037WL018562
|
GANESULA DHANA LAKSHMI
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064182
|
|
Ghaneshula Dhanalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Machilipatnam
|
AP-06-037-012-012/060048
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598603
|
24/04/2024
|
Venkata Subbarao
|
0206037WL018562
|
Venkata Subbarao
|
00468
|
UBIN0803421
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064119
|
|
PASAM VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Machilipatnam
|
AP-06-037-027-024/010333
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603290
|
24/04/2024
|
Naganjaneyulu
|
0206037WL018716
|
Naganjaneyulu
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417064318
|
|
MATTA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
83
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598599
|
24/04/2024
|
Venkateswaramma
|
0206037WL018562
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064317
|
|
TADIKONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
84
|
Machilipatnam
|
AP-06-037-012-012/060011
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598592
|
24/04/2024
|
Anjaneyulu
|
0206037WL018562
|
Anjaneyulu
|
00468
|
UBIN0804266
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064120
|
|
POKALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
85
|
Machilipatnam
|
AP-06-037-012-012/060030
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598602
|
24/04/2024
|
Verra Krishna Kumari
|
0206037WL018562
|
Verra Krishna Kumari
|
00468
|
UBIN0807834
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064180
|
|
MARUBOYINA VEERA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Machilipatnam
|
AP-06-037-029-025/030029
(VADA PALEM)
|
0206037000NRG25240420240602490
|
24/04/2024
|
Koteswaramma
|
0206037WL018698
|
Koteswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064153
|
|
PANCHAKARLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Machilipatnam
|
AP-06-037-029-025/030041
(VADA PALEM)
|
0206037000NRG25240420240602492
|
24/04/2024
|
Sobharani
|
0206037WL018698
|
Sobharani
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417064158
|
|
MRS KOTIPALLI SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Machilipatnam
|
AP-06-037-029-025/030044
(VADA PALEM)
|
0206037000NRG25240420240602493
|
24/04/2024
|
Sundara Rao
|
0206037WL018698
|
Sundara Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064314
|
|
REDROTHU VERASUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Machilipatnam
|
AP-06-037-029-025/030048
(VADA PALEM)
|
0206037000NRG25240420240602496
|
24/04/2024
|
Lakshmi
|
0206037WL018698
|
Lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064307
|
|
REDROWTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Machilipatnam
|
AP-06-037-029-025/030048
(VADA PALEM)
|
0206037000NRG25240420240602495
|
24/04/2024
|
Veerababu
|
0206037WL018698
|
Veerababu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064316
|
|
REDROUTHU VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Machilipatnam
|
AP-06-037-029-025/030110
(VADA PALEM)
|
0206037000NRG25240420240602497
|
24/04/2024
|
Srinivasa Rao
|
0206037WL018698
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064130
|
|
Mr SRINIVASARAO REDDYROUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Machilipatnam
|
AP-06-037-029-025/030301
(VADA PALEM)
|
0206037000NRG25240420240602498
|
24/04/2024
|
narasimha rao
|
0206037WL018698
|
narasimha rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064315
|
|
MADDISETTY NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Machilipatnam
|
AP-06-037-029-025/050009
(VADA PALEM)
|
0206037000NRG25240420240602042
|
24/04/2024
|
Jyoti
|
0206037WL018684
|
Jyoti
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417064143
|
|
Dovari Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Machilipatnam
|
AP-06-037-029-025/050013
(VADA PALEM)
|
0206037000NRG25240420240602043
|
24/04/2024
|
Rama Sastrulu
|
0206037WL018684
|
Rama Sastrulu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064152
|
|
Mr DOVARI RAMA SASTRULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
95
|
Machilipatnam
|
AP-06-037-029-025/050013
(VADA PALEM)
|
0206037000NRG25240420240602044
|
24/04/2024
|
Vijayalakshmi
|
0206037WL018684
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064142
|
|
DOVARI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Machilipatnam
|
AP-06-037-029-025/050014
(VADA PALEM)
|
0206037000NRG25240420240602091
|
24/04/2024
|
lakshmi
|
0206037WL018687
|
lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064139
|
|
PUTTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Machilipatnam
|
AP-06-037-029-025/050015
(VADA PALEM)
|
0206037000NRG25240420240601208
|
24/04/2024
|
Bhavani
|
0206037WL018672
|
Bhavani
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064132
|
|
TUMU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Machilipatnam
|
AP-06-037-029-025/050015
(VADA PALEM)
|
0206037000NRG25240420240601207
|
24/04/2024
|
Nageswara Rao
|
0206037WL018672
|
Nageswara Rao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064309
|
|
Mr TUMU NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
99
|
Machilipatnam
|
AP-06-037-029-025/050016
(VADA PALEM)
|
0206037000NRG25240420240602045
|
24/04/2024
|
varalakshmi
|
0206037WL018684
|
varalakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064308
|
|
GALINKI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Machilipatnam
|
AP-06-037-029-025/050022
(VADA PALEM)
|
0206037000NRG25240420240602092
|
24/04/2024
|
Rambabu
|
0206037WL018687
|
Rambabu
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064148
|
|
Mr TUMU RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
Machilipatnam
|
AP-06-037-029-025/050022
(VADA PALEM)
|
0206037000NRG25240420240602093
|
24/04/2024
|
Venkateswaramma
|
0206037WL018687
|
Venkateswaramma
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417064145
|
|
TUMU VENKTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Machilipatnam
|
AP-06-037-029-025/050028
(VADA PALEM)
|
0206037000NRG25240420240602095
|
24/04/2024
|
Raghavamma
|
0206037WL018687
|
Raghavamma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064147
|
|
INTETI RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Machilipatnam
|
AP-06-037-029-025/050028
(VADA PALEM)
|
0206037000NRG25240420240602094
|
24/04/2024
|
Seshagiri Rao
|
0206037WL018687
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417064149
|
|
Mr INTETI SESHAGIRI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
104
|
Machilipatnam
|
AP-06-037-029-025/050031
(VADA PALEM)
|
0206037000NRG25240420240602097
|
24/04/2024
|
Koteswararao
|
0206037WL018687
|
Koteswararao
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417064155
|
|
KOLLABATHINA KOTESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Machilipatnam
|
AP-06-037-029-025/050031
(VADA PALEM)
|
0206037000NRG25240420240602098
|
24/04/2024
|
Venkateswaramma
|
0206037WL018687
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417064311
|
|
Kollabathina Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Machilipatnam
|
AP-06-037-029-025/050058
(VADA PALEM)
|
0206037000NRG25240420240601209
|
24/04/2024
|
Bebi Sarojini
|
0206037WL018672
|
Bebi Sarojini
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064126
|
|
ARJA BABY SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Machilipatnam
|
AP-06-037-029-025/050073
(VADA PALEM)
|
0206037000NRG25240420240602047
|
24/04/2024
|
Lakshmi
|
0206037WL018684
|
Lakshmi
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064140
|
|
Mrs YANNA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Machilipatnam
|
AP-06-037-029-025/050073
(VADA PALEM)
|
0206037000NRG25240420240602046
|
24/04/2024
|
Srinivasa Rao
|
0206037WL018684
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064131
|
|
Mr YANNA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Machilipatnam
|
AP-06-037-029-025/050082
(VADA PALEM)
|
0206037000NRG25240420240602050
|
24/04/2024
|
KARTHIK
|
0206037WL018684
|
KARTHIK
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064159
|
|
YANNA KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
110
|
Machilipatnam
|
AP-06-037-029-025/050082
(VADA PALEM)
|
0206037000NRG25240420240602049
|
24/04/2024
|
Rajani
|
0206037WL018684
|
Rajani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064141
|
|
YANNA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Machilipatnam
|
AP-06-037-029-025/050082
(VADA PALEM)
|
0206037000NRG25240420240602048
|
24/04/2024
|
Rambabu
|
0206037WL018684
|
Rambabu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064151
|
|
YANNA RAMBABU
|
HDFC BANK LTD(607152)
|
|
112
|
Machilipatnam
|
AP-06-037-029-025/050097
(VADA PALEM)
|
0206037000NRG25240420240602052
|
24/04/2024
|
DEVARAJU
|
0206037WL018684
|
DEVARAJU
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064160
|
|
PERIKE DEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Machilipatnam
|
AP-06-037-029-025/050097
(VADA PALEM)
|
0206037000NRG25240420240602051
|
24/04/2024
|
Siromani
|
0206037WL018684
|
Siromani
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064150
|
|
PERIKE SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Machilipatnam
|
AP-06-037-029-025/050113
(VADA PALEM)
|
0206037000NRG25240420240602053
|
24/04/2024
|
Lakshmibay
|
0206037WL018684
|
Lakshmibay
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064313
|
|
YANNA LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Machilipatnam
|
AP-06-037-029-025/050113
(VADA PALEM)
|
0206037000NRG25240420240602054
|
24/04/2024
|
Vamsi krishna
|
0206037WL018684
|
Vamsi krishna
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064161
|
|
YANNA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Machilipatnam
|
AP-06-037-029-025/050128
(VADA PALEM)
|
0206037000NRG25240420240601217
|
24/04/2024
|
Balaswami
|
0206037WL018672
|
Balaswami
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064156
|
|
KANDRA BALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Machilipatnam
|
AP-06-037-029-025/050128
(VADA PALEM)
|
0206037000NRG25240420240601218
|
24/04/2024
|
Kumari
|
0206037WL018672
|
Kumari
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064136
|
|
KANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Machilipatnam
|
AP-06-037-029-025/050132
(VADA PALEM)
|
0206037000NRG25240420240602055
|
24/04/2024
|
Suseela
|
0206037WL018684
|
Suseela
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064312
|
|
GALINKI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Machilipatnam
|
AP-06-037-029-025/050136
(VADA PALEM)
|
0206037000NRG25240420240602099
|
24/04/2024
|
Kumari
|
0206037WL018687
|
Kumari
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064134
|
|
TENALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Machilipatnam
|
AP-06-037-029-025/050139
(VADA PALEM)
|
0206037000NRG25240420240601220
|
24/04/2024
|
Rajamma
|
0206037WL018672
|
Rajamma
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064133
|
|
Kandra Rajamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Machilipatnam
|
AP-06-037-029-025/050139
(VADA PALEM)
|
0206037000NRG25240420240601219
|
24/04/2024
|
Venkateswara rao
|
0206037WL018672
|
Venkateswara rao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064138
|
|
KANDRA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Machilipatnam
|
AP-06-037-029-025/050161
(VADA PALEM)
|
0206037000NRG25240420240602056
|
24/04/2024
|
Lakshmi sareswara rao
|
0206037WL018684
|
Lakshmi sareswara rao
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417064128
|
|
POGOLU SARVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Machilipatnam
|
AP-06-037-029-025/050194
(VADA PALEM)
|
0206037000NRG25240420240602100
|
24/04/2024
|
Tirupatayya
|
0206037WL018687
|
Tirupatayya
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064146
|
|
DASARI THIRUPATHIYYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Machilipatnam
|
AP-06-037-029-025/050194
(VADA PALEM)
|
0206037000NRG25240420240602101
|
24/04/2024
|
Venkateswaramma
|
0206037WL018687
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417064154
|
|
Dasari Venkateswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Machilipatnam
|
AP-06-037-029-025/050208
(VADA PALEM)
|
0206037000NRG25240420240602058
|
24/04/2024
|
BONTHU RAJANI
|
0206037WL018684
|
BONTHU RAJANI
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064310
|
|
BONTHU RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Machilipatnam
|
AP-06-037-029-025/050208
(VADA PALEM)
|
0206037000NRG25240420240602057
|
24/04/2024
|
BONTHU RANGAIAH
|
0206037WL018684
|
BONTHU RANGAIAH
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064157
|
|
BONTHU RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-029-025/050219
(VADA PALEM)
|
0206037000NRG25240420240602102
|
24/04/2024
|
Suseela
|
0206037WL018687
|
Suseela
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064137
|
|
NADILLA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Machilipatnam
|
AP-06-037-029-025/050250
(VADA PALEM)
|
0206037000NRG25240420240602103
|
24/04/2024
|
Ramu
|
0206037WL018687
|
Ramu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064127
|
|
TENALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Machilipatnam
|
AP-06-037-029-025/050282
(VADA PALEM)
|
0206037000NRG25240420240602059
|
24/04/2024
|
rajababu
|
0206037WL018684
|
rajababu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064129
|
|
GALANKI RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Machilipatnam
|
AP-06-037-029-025/050282
(VADA PALEM)
|
0206037000NRG25240420240602060
|
24/04/2024
|
venkateswaramma
|
0206037WL018684
|
venkateswaramma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064144
|
|
GALANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63300
|
63300
|
|
|
|
|
|
|
|
|
131
|
Machilipatnam
|
AP-06-037-012-012/030157
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598574
|
24/04/2024
|
KISHORE
|
0206037WL018553
|
KISHORE
|
00468
|
UBIN0809781
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064162
|
|
MANDAPAKA KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
132
|
Machilipatnam
|
AP-06-037-012-012/030090
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598547
|
24/04/2024
|
Malleswari
|
0206037WL018553
|
Malleswari
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064166
|
|
Naga Malleswari Kondeti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Machilipatnam
|
AP-06-037-012-012/030092
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598550
|
24/04/2024
|
Venkateswaramma
|
0206037WL018553
|
Venkateswaramma
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064302
|
|
Venkateswaramma Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Machilipatnam
|
AP-06-037-012-012/030093
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598551
|
24/04/2024
|
Radhakrishna
|
0206037WL018553
|
Radhakrishna
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064304
|
|
KASANI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Machilipatnam
|
AP-06-037-012-012/030094
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598553
|
24/04/2024
|
Krishna Kumari
|
0206037WL018553
|
Krishna Kumari
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064303
|
|
Krishna Kumari Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Machilipatnam
|
AP-06-037-012-012/030105
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598560
|
24/04/2024
|
Bogugu Lakshmi
|
0206037WL018553
|
Bogugu Lakshmi
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417064171
|
|
BADUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Machilipatnam
|
AP-06-037-012-012/030127
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598565
|
24/04/2024
|
Satyanarayana
|
0206037WL018553
|
Satyanarayana
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417064305
|
|
KASANI VEERA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Machilipatnam
|
AP-06-037-012-012/030139
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598569
|
24/04/2024
|
Vani
|
0206037WL018553
|
Vani
|
00468
|
UBIN0811556
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417064170
|
|
Vani Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Machilipatnam
|
AP-06-037-012-012/030149
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598572
|
24/04/2024
|
NAGAMANI
|
0206037WL018553
|
NAGAMANI
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417064169
|
|
NAGA MANI GOODAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Machilipatnam
|
AP-06-037-012-012/030156
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598573
|
24/04/2024
|
VEERA VENKATA GOPI
|
0206037WL018553
|
VEERA VENKATA GOPI
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064301
|
|
KESANA VEERA VENKATA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Machilipatnam
|
AP-06-037-012-012/030163
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598577
|
24/04/2024
|
SRUTHI
|
0206037WL018553
|
SRUTHI
|
00468
|
UBIN0811556
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064172
|
|
GUDAVALLI SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Machilipatnam
|
AP-06-037-012-012/060127
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598634
|
24/04/2024
|
Vijaya Kumari
|
0206037WL018562
|
Vijaya Kumari
|
00468
|
UBIN0811556
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064168
|
|
Vijaya Kumari Peddi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
143
|
Machilipatnam
|
AP-06-037-012-012/030095
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598554
|
24/04/2024
|
Veerakrishna Murthy
|
0206037WL018553
|
Veerakrishna Murthy
|
00468
|
UBIN0815438
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064216
|
|
Veera Krishna Murthi Bejawada
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Machilipatnam
|
AP-06-037-012-012/060006
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598591
|
24/04/2024
|
Veera venkateswararao
|
0206037WL018562
|
Veera venkateswararao
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064189
|
|
GANESULA VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Machilipatnam
|
AP-06-037-012-012/060006
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598590
|
24/04/2024
|
Venkata Narsamma
|
0206037WL018562
|
Venkata Narsamma
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064178
|
|
GANESHULA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Machilipatnam
|
AP-06-037-012-012/060011
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598593
|
24/04/2024
|
Lakshmi
|
0206037WL018562
|
Lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064196
|
|
POKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Machilipatnam
|
AP-06-037-012-012/060012
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598594
|
24/04/2024
|
Ramadevi
|
0206037WL018562
|
Ramadevi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064181
|
|
MADASU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Machilipatnam
|
AP-06-037-012-012/060021
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598595
|
24/04/2024
|
Konda
|
0206037WL018562
|
Konda
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064177
|
|
GANESULA KONDA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Machilipatnam
|
AP-06-037-012-012/060028
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598598
|
24/04/2024
|
Rohini Kumar
|
0206037WL018562
|
Rohini Kumar
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064298
|
|
TADIKONDA ROHINI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Machilipatnam
|
AP-06-037-012-012/060029
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598601
|
24/04/2024
|
Vanajakshamma
|
0206037WL018562
|
Vanajakshamma
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064299
|
|
MARUBOYINA VANAJAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Machilipatnam
|
AP-06-037-012-012/060048
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598604
|
24/04/2024
|
Devakarani
|
0206037WL018562
|
Devakarani
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064187
|
|
PASAM DEVAKIRANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Machilipatnam
|
AP-06-037-012-012/060049
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598605
|
24/04/2024
|
VENKATESWARAMMA
|
0206037WL018562
|
VENKATESWARAMMA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064199
|
|
POTHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Machilipatnam
|
AP-06-037-012-012/060071
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598610
|
24/04/2024
|
Lakshmi
|
0206037WL018562
|
Lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064179
|
|
NANDURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-012-012/060072
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598612
|
24/04/2024
|
Prakash
|
0206037WL018562
|
Prakash
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064200
|
|
NALLAGOPULA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Machilipatnam
|
AP-06-037-012-012/060075
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598614
|
24/04/2024
|
DHANA LAKSHMI
|
0206037WL018562
|
DHANA LAKSHMI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064213
|
|
KOMATLA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Machilipatnam
|
AP-06-037-012-012/060082
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598615
|
24/04/2024
|
Lila Kumari
|
0206037WL018562
|
Lila Kumari
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064210
|
|
NIKKI LEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Machilipatnam
|
AP-06-037-012-012/060087
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598617
|
24/04/2024
|
naga renuka
|
0206037WL018562
|
naga renuka
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064197
|
|
NANDURI NAGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Machilipatnam
|
AP-06-037-012-012/060087
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598616
|
24/04/2024
|
someswara rao
|
0206037WL018562
|
someswara rao
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064184
|
|
NANDURI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Machilipatnam
|
AP-06-037-012-012/060091
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598618
|
24/04/2024
|
gopala krishna
|
0206037WL018562
|
gopala krishna
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064195
|
|
KADARI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Machilipatnam
|
AP-06-037-012-012/060091
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598619
|
24/04/2024
|
santha kumari
|
0206037WL018562
|
santha kumari
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064202
|
|
KADARI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Machilipatnam
|
AP-06-037-012-012/060092
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598620
|
24/04/2024
|
ramadevi
|
0206037WL018562
|
ramadevi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064188
|
|
CHALAPAKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Machilipatnam
|
AP-06-037-012-012/060093
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598621
|
24/04/2024
|
lakshmi nancharamma
|
0206037WL018562
|
lakshmi nancharamma
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064198
|
|
JANA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Machilipatnam
|
AP-06-037-012-012/060094
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598622
|
24/04/2024
|
dhana lakshmi
|
0206037WL018562
|
dhana lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064212
|
|
SIMHADRI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Machilipatnam
|
AP-06-037-012-012/060101
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598623
|
24/04/2024
|
ramu
|
0206037WL018562
|
ramu
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064214
|
|
KANDUKURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Machilipatnam
|
AP-06-037-012-012/060104
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598624
|
24/04/2024
|
padmarao
|
0206037WL018562
|
padmarao
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064183
|
|
ARAVA PADMA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Machilipatnam
|
AP-06-037-012-012/060104
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598625
|
24/04/2024
|
ranga pavan
|
0206037WL018562
|
ranga pavan
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064204
|
|
ARAVA RANGAPAVAN
|
UNION BANK OF INDIA(508500)
|
|
167
|
Machilipatnam
|
AP-06-037-012-012/060107
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598626
|
24/04/2024
|
seethamma
|
0206037WL018562
|
seethamma
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064194
|
|
DASARI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Machilipatnam
|
AP-06-037-012-012/060111
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598627
|
24/04/2024
|
TUKARAM
|
0206037WL018562
|
TUKARAM
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064175
|
|
Mr NANDURI TUKARAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
169
|
Machilipatnam
|
AP-06-037-012-012/060114
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598628
|
24/04/2024
|
naga lakshmi
|
0206037WL018562
|
naga lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064203
|
|
BODDULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Machilipatnam
|
AP-06-037-012-012/060119
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598631
|
24/04/2024
|
lakshmi
|
0206037WL018562
|
lakshmi
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064193
|
|
MUNDURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Machilipatnam
|
AP-06-037-012-012/060125
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598632
|
24/04/2024
|
Durga
|
0206037WL018562
|
Durga
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064192
|
|
SAREPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Machilipatnam
|
AP-06-037-012-012/060126
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598633
|
24/04/2024
|
Pavan Kumar
|
0206037WL018562
|
Pavan Kumar
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064186
|
|
Peddi Pavan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Machilipatnam
|
AP-06-037-012-012/060128
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598635
|
24/04/2024
|
Jogi Eswar
|
0206037WL018562
|
Jogi Eswar
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064206
|
|
Peddi Jogeswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Machilipatnam
|
AP-06-037-012-012/060129
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598637
|
24/04/2024
|
SRINIVASA RAO
|
0206037WL018562
|
SRINIVASA RAO
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064217
|
|
NARAHARASETTI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Machilipatnam
|
AP-06-037-012-012/060131
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598638
|
24/04/2024
|
DURGA
|
0206037WL018562
|
DURGA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064215
|
|
Komatla Durga
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Machilipatnam
|
AP-06-037-012-012/060134
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598640
|
24/04/2024
|
BHARGAVI
|
0206037WL018562
|
BHARGAVI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064296
|
|
BODDULA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Machilipatnam
|
AP-06-037-012-012/060134
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598639
|
24/04/2024
|
SUBRAMANYAM
|
0206037WL018562
|
SUBRAMANYAM
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064297
|
|
BODDULA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Machilipatnam
|
AP-06-037-012-012/060139
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598642
|
24/04/2024
|
PEDDI RAJULU
|
0206037WL018562
|
PEDDI RAJULU
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064185
|
|
CHALAPAKA PEDDIRAJULU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Machilipatnam
|
AP-06-037-012-012/060139
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598641
|
24/04/2024
|
PUJITHA
|
0206037WL018562
|
PUJITHA
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064211
|
|
CHALAPAKA PUJITHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Machilipatnam
|
AP-06-037-012-012/060140
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598643
|
24/04/2024
|
JAGADEESH
|
0206037WL018562
|
JAGADEESH
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064191
|
|
BODDULA JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Machilipatnam
|
AP-06-037-012-012/060140
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598644
|
24/04/2024
|
JAYA SRI
|
0206037WL018562
|
JAYA SRI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064295
|
|
BODDULA JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Machilipatnam
|
AP-06-037-012-012/060148
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598646
|
24/04/2024
|
BHARGAVA SAI
|
0206037WL018562
|
BHARGAVA SAI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064205
|
|
KOTTURI BHARGAVA SAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Machilipatnam
|
AP-06-037-012-012/060148
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598645
|
24/04/2024
|
RADHIKA
|
0206037WL018562
|
RADHIKA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064176
|
|
KOTTURI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Machilipatnam
|
AP-06-037-012-012/060155
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598650
|
24/04/2024
|
HEMALATHA
|
0206037WL018562
|
HEMALATHA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064201
|
|
TAMIRI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Machilipatnam
|
AP-06-037-012-012/060192
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598656
|
24/04/2024
|
JOGESWARA RAO
|
0206037WL018562
|
JOGESWARA RAO
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064219
|
|
MR NANDURI JOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Machilipatnam
|
AP-06-037-012-012/060192
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598657
|
24/04/2024
|
NAGA DURGA
|
0206037WL018562
|
NAGA DURGA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064218
|
|
NANDURI NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Machilipatnam
|
AP-06-037-012-012/060194
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598659
|
24/04/2024
|
SAI MANIKANTA
|
0206037WL018562
|
SAI MANIKANTA
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064209
|
|
NANDURI SAI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Machilipatnam
|
AP-06-037-012-012/060194
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598658
|
24/04/2024
|
VANI
|
0206037WL018562
|
VANI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064174
|
|
Nanduri Vani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Machilipatnam
|
AP-06-037-012-012/060197
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598662
|
24/04/2024
|
VENKATESWARAMMA
|
0206037WL018562
|
VENKATESWARAMMA
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064207
|
|
POTHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Machilipatnam
|
AP-06-037-012-012/060199
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598663
|
24/04/2024
|
DURGA BHAVANI
|
0206037WL018562
|
DURGA BHAVANI
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064208
|
|
MRS DURGABHAVANI MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Machilipatnam
|
AP-06-037-012-012/060199
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598664
|
24/04/2024
|
Ghaneshula Siva Prasadh
|
0206037WL018562
|
Ghaneshula Siva Prasadh
|
00468
|
UBIN0815438
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064190
|
|
GANESULA SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
192
|
Machilipatnam
|
AP-06-037-029-025/030044
(VADA PALEM)
|
0206037000NRG25240420240602494
|
24/04/2024
|
Lakshmi
|
0206037WL018698
|
Lakshmi
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417064135
|
|
REDROUTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87900
|
87900
|
|
|
|
|
|
|
|
|
193
|
Machilipatnam
|
AP-06-037-027-024/010024
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603273
|
24/04/2024
|
lavanya
|
0206037WL018716
|
lavanya
|
00468
|
UBIN0918181
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417064222
|
|
DAVU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
194
|
Machilipatnam
|
AP-06-037-012-012/030144
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598570
|
24/04/2024
|
VISHNU RAO
|
0206037WL018553
|
VISHNU RAO
|
00666
|
IDFB0080391
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064164
|
|
Kasani Vishnu Rao
|
IDFC BANK LIMITED(608117)
|
|
195
|
Machilipatnam
|
AP-06-037-012-012/030163
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598576
|
24/04/2024
|
SREENU
|
0206037WL018553
|
SREENU
|
00666
|
IDFB0080391
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064163
|
|
GUDAVALLI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Machilipatnam
|
AP-06-037-012-012/060119
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598630
|
24/04/2024
|
mahesh
|
0206037WL018562
|
mahesh
|
00666
|
IDFB0080391
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064165
|
|
Munduri Mahesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
197
|
Machilipatnam
|
AP-06-037-012-012/060071
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598609
|
24/04/2024
|
SRINIVASARAO
|
0206037WL018562
|
SRINIVASARAO
|
00678
|
APBL0006002
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417064121
|
|
MR NANDURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Machilipatnam
|
AP-06-037-027-024/010482
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603302
|
24/04/2024
|
Srinivasarao
|
0206037WL018716
|
Srinivasarao
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417064122
|
|
Mr DAVU SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
199
|
Machilipatnam
|
AP-06-037-027-024/010483
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603305
|
24/04/2024
|
Sarada
|
0206037WL018716
|
Sarada
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417064124
|
|
Mrs DAVU SARADA
|
INDIAN BANK(607105)
|
|
200
|
Machilipatnam
|
AP-06-037-027-024/010483
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603304
|
24/04/2024
|
Somayya
|
0206037WL018716
|
Somayya
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417064125
|
|
Mr DAVU SOMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
201
|
Machilipatnam
|
AP-06-037-027-024/010540
(BHOGIREDDIPALLE)
|
0206037000NRG25240420240603312
|
24/04/2024
|
Raghuramayya
|
0206037WL018716
|
Raghuramayya
|
00678
|
APBL0006002
|
800
|
800
|
Processed
|
30/04/2024
|
|
3417064123
|
|
Mr DAVU RAGHU RAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
202
|
Machilipatnam
|
AP-06-037-012-012/060072
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598611
|
24/04/2024
|
N pratish
|
0206037WL018562
|
N pratish
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
30/04/2024
|
|
3417064117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
203
|
Machilipatnam
|
AP-06-037-012-012/030094
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598552
|
24/04/2024
|
Kameswararao
|
0206037WL018553
|
Kameswararao
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417064235
|
|
PAMARTHI KAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Machilipatnam
|
AP-06-037-012-012/030105
(POTHIREDDIPALEM)
|
0206037000NRG25240420240598559
|
24/04/2024
|
Srinivasarao
|
0206037WL018553
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417064240
|
|
Mr SRINIVASARAO BADUGU
|
INDIAN BANK(607105)
|
|
205
|
Machilipatnam
|
AP-06-037-029-025/70395
(VADA PALEM)
|
0206037000NRG25240420240602105
|
24/04/2024
|
Vasupalli Jyothi
|
0206037WL018687
|
Vasupalli Jyothi
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417064245
|
|
Vasupalli Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270800
|
270800
|
|
|
|
|
|
|
|