|
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-06-037-003-003/030061
(TALLAPALEM)
|
0206037000NRG25080520241191970
|
08/05/2024
|
Srilatha
|
0206037WL038470
|
Srilatha
|
00078
|
CNRB0000893
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492326
|
|
MOPIDEVI SRILATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-003-003/010110
(TALLAPALEM)
|
0206037000NRG25080520241191956
|
08/05/2024
|
Nancharulu
|
0206037WL038470
|
Nancharulu
|
00078
|
CNRB0001361
|
250
|
250
|
Rejected
|
22/05/2024
|
|
4124492370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/010110
(TALLAPALEM)
|
0206037000NRG25080520241191957
|
08/05/2024
|
Savitri
|
0206037WL038470
|
Savitri
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492332
|
|
MOKA SAVITRI
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-003-003/010121
(TALLAPALEM)
|
0206037000NRG25080520241191958
|
08/05/2024
|
Edukondalu
|
0206037WL038470
|
Edukondalu
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492328
|
|
CHEKKA EDUKONDALU
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-003-003/010172
(TALLAPALEM)
|
0206037000NRG25080520241191959
|
08/05/2024
|
Anjamma
|
0206037WL038470
|
Anjamma
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492390
|
|
CHEKKA ANJAMMA
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/010205
(TALLAPALEM)
|
0206037000NRG25080520241191960
|
08/05/2024
|
Srinivasarao
|
0206037WL038470
|
Srinivasarao
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492382
|
|
PADAMATA SRINIVASARAO
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-003-003/010205
(TALLAPALEM)
|
0206037000NRG25080520241191961
|
08/05/2024
|
SYAMALAMMA
|
0206037WL038470
|
SYAMALAMMA
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492338
|
|
PADAMATA SYAMALA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/030007
(TALLAPALEM)
|
0206037000NRG25080520241191963
|
08/05/2024
|
Ramalakshmi
|
0206037WL038470
|
Ramalakshmi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492367
|
|
ANDRAJU RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/030007
(TALLAPALEM)
|
0206037000NRG25080520241191962
|
08/05/2024
|
Vakalayya
|
0206037WL038470
|
Vakalayya
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492389
|
|
ANDRAJU VAKALAIAH
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/030017
(TALLAPALEM)
|
0206037000NRG25080520241191964
|
08/05/2024
|
Kanakaratnam
|
0206037WL038470
|
Kanakaratnam
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492369
|
|
Mopidevi kanaka Ratnam
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-003-003/030017
(TALLAPALEM)
|
0206037000NRG25080520241191965
|
08/05/2024
|
Narasamma
|
0206037WL038470
|
Narasamma
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492357
|
|
MOPIDEVI NARASAMMA
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-003-003/030060
(TALLAPALEM)
|
0206037000NRG25080520241191967
|
08/05/2024
|
Durga Bhavani
|
0206037WL038470
|
Durga Bhavani
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492346
|
|
KOKKILIGADDA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-003-003/030060
(TALLAPALEM)
|
0206037000NRG25080520241191966
|
08/05/2024
|
Durgaprasad
|
0206037WL038470
|
Durgaprasad
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492329
|
|
K DURGA PRASAD
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-003-003/030061
(TALLAPALEM)
|
0206037000NRG25080520241191969
|
08/05/2024
|
Lakshmi
|
0206037WL038470
|
Lakshmi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492376
|
|
MOPIDEVI LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-003-003/030061
(TALLAPALEM)
|
0206037000NRG25080520241191968
|
08/05/2024
|
Venkateswararao
|
0206037WL038470
|
Venkateswararao
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492374
|
|
MOPIDEVI VENKATESWARARAO
|
IDFC BANK LIMITED(608117)
|
|
16
|
Machilipatnam
|
AP-06-037-003-003/030069
(TALLAPALEM)
|
0206037000NRG25080520241191971
|
08/05/2024
|
Dasaradha Ramayya
|
0206037WL038470
|
Dasaradha Ramayya
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492373
|
|
CHEKKA DASARADHARAMAIAH
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-003-003/030069
(TALLAPALEM)
|
0206037000NRG25080520241191972
|
08/05/2024
|
Peddintlamma
|
0206037WL038470
|
Peddintlamma
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492371
|
|
CHEKKA PEDDINTLAMMA
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-003-003/030104
(TALLAPALEM)
|
0206037000NRG25080520241191974
|
08/05/2024
|
Bhulakshmi
|
0206037WL038470
|
Bhulakshmi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492375
|
|
MOPIDEVI BHULAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-003-003/030104
(TALLAPALEM)
|
0206037000NRG25080520241191973
|
08/05/2024
|
Eswara Rao
|
0206037WL038470
|
Eswara Rao
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492388
|
|
MOPIDEVI ESWARA RAO
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-003-003/030116
(TALLAPALEM)
|
0206037000NRG25080520241191976
|
08/05/2024
|
Nagamani
|
0206037WL038470
|
Nagamani
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492343
|
|
Mrs ANKANI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
Machilipatnam
|
AP-06-037-003-003/030116
(TALLAPALEM)
|
0206037000NRG25080520241191975
|
08/05/2024
|
Nageswararao
|
0206037WL038470
|
Nageswararao
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492327
|
|
ANKANI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Machilipatnam
|
AP-06-037-003-003/030132
(TALLAPALEM)
|
0206037000NRG25080520241191978
|
08/05/2024
|
Madhavi
|
0206037WL038470
|
Madhavi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492383
|
|
PONALA MADHAVI
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-003-003/030132
(TALLAPALEM)
|
0206037000NRG25080520241191977
|
08/05/2024
|
Pandarinadh
|
0206037WL038470
|
Pandarinadh
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492353
|
|
PONALA PANDARINADH
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-003-003/030157
(TALLAPALEM)
|
0206037000NRG25080520241191980
|
08/05/2024
|
Venkateswaramma
|
0206037WL038470
|
Venkateswaramma
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492336
|
|
MOKA VENKATANAGESWAR
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-003-003/030157
(TALLAPALEM)
|
0206037000NRG25080520241191979
|
08/05/2024
|
Venkayya
|
0206037WL038470
|
Venkayya
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492333
|
|
MOKA VENKAIAH
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-003-003/030238
(TALLAPALEM)
|
0206037000NRG25080520241191982
|
08/05/2024
|
Nikesh
|
0206037WL038470
|
Nikesh
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492391
|
|
PADAMATA NIKESH
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-003-003/030238
(TALLAPALEM)
|
0206037000NRG25080520241191981
|
08/05/2024
|
Ramathulasi
|
0206037WL038470
|
Ramathulasi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492350
|
|
PADAMATA RAMA TULASI
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-003-003/030243
(TALLAPALEM)
|
0206037000NRG25080520241191983
|
08/05/2024
|
Narasimharao
|
0206037WL038470
|
Narasimharao
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492386
|
|
TAMMU NARASIMHASWAMULU
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-003-003/030243
(TALLAPALEM)
|
0206037000NRG25080520241191984
|
08/05/2024
|
Sambrajyam
|
0206037WL038470
|
Sambrajyam
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492372
|
|
TAMMU SAMRAJYAM
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-003-003/030244
(TALLAPALEM)
|
0206037000NRG25080520241191985
|
08/05/2024
|
Chinna Venkateswarao
|
0206037WL038470
|
Chinna Venkateswarao
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492385
|
|
Tammu Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
31
|
Machilipatnam
|
AP-06-037-003-003/030244
(TALLAPALEM)
|
0206037000NRG25080520241191986
|
08/05/2024
|
Sashi Rekha
|
0206037WL038470
|
Sashi Rekha
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492380
|
|
TAMMU SASI REKHA
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-003-003/030258
(TALLAPALEM)
|
0206037000NRG25080520241191988
|
08/05/2024
|
Hymavati
|
0206037WL038470
|
Hymavati
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492351
|
|
ODUGU HAIMAVATHI
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/030258
(TALLAPALEM)
|
0206037000NRG25080520241191987
|
08/05/2024
|
Narasimhaswami
|
0206037WL038470
|
Narasimhaswami
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492387
|
|
ODUGU NARASIMHA SWAMI
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/030271
(TALLAPALEM)
|
0206037000NRG25080520241191990
|
08/05/2024
|
Manikyamma
|
0206037WL038470
|
Manikyamma
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492364
|
|
CHAKKA MANIKYAM
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/030271
(TALLAPALEM)
|
0206037000NRG25080520241191989
|
08/05/2024
|
Srinivasarao
|
0206037WL038470
|
Srinivasarao
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492378
|
|
CHEKKA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/030285
(TALLAPALEM)
|
0206037000NRG25080520241191991
|
08/05/2024
|
Nagamani
|
0206037WL038470
|
Nagamani
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492330
|
|
PEDDI NAGA MANI
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/030285
(TALLAPALEM)
|
0206037000NRG25080520241191992
|
08/05/2024
|
Nagapadma
|
0206037WL038470
|
Nagapadma
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492341
|
|
PEDDI NAGA PAIDAMMA
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/030301
(TALLAPALEM)
|
0206037000NRG25080520241191993
|
08/05/2024
|
Kanakadurga
|
0206037WL038470
|
Kanakadurga
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492342
|
|
PADAMATI KANAKA DURGA
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-003-003/030302
(TALLAPALEM)
|
0206037000NRG25080520241191995
|
08/05/2024
|
Kanakadurga
|
0206037WL038470
|
Kanakadurga
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492384
|
|
TAMMU KANAKA DURGA
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-003-003/030302
(TALLAPALEM)
|
0206037000NRG25080520241191994
|
08/05/2024
|
Narasimharao
|
0206037WL038470
|
Narasimharao
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492377
|
|
NARASIMHA RAO TAMMU
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-003-003/030315
(TALLAPALEM)
|
0206037000NRG25080520241191996
|
08/05/2024
|
sarojini
|
0206037WL038470
|
sarojini
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492381
|
|
VATADI SAROJINI
|
CANARA BANK(508532)
|
|
42
|
Machilipatnam
|
AP-06-037-003-003/030317
(TALLAPALEM)
|
0206037000NRG25080520241191997
|
08/05/2024
|
Revathi
|
0206037WL038470
|
Revathi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492356
|
|
TIRUMANI REVATHI
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-003-003/030333
(TALLAPALEM)
|
0206037000NRG25080520241191998
|
08/05/2024
|
Bimaraju
|
0206037WL038470
|
Bimaraju
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492334
|
|
MOPIDEVI BHEEMA RAJU
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-003-003/030333
(TALLAPALEM)
|
0206037000NRG25080520241191999
|
08/05/2024
|
Venkateswaramma
|
0206037WL038470
|
Venkateswaramma
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492368
|
|
MOPIDEVI VENKATA ESWARAMMA
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-003-003/030340
(TALLAPALEM)
|
0206037000NRG25080520241192001
|
08/05/2024
|
Mahalakshmi
|
0206037WL038470
|
Mahalakshmi
|
00078
|
CNRB0001361
|
250
|
250
|
Rejected
|
22/05/2024
|
|
4124492361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Machilipatnam
|
AP-06-037-003-003/030340
(TALLAPALEM)
|
0206037000NRG25080520241192000
|
08/05/2024
|
Rambabu
|
0206037WL038470
|
Rambabu
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492359
|
|
BOMMIDI RAMBABU
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-003-003/030355
(TALLAPALEM)
|
0206037000NRG25080520241192003
|
08/05/2024
|
Manga Lakshmi
|
0206037WL038470
|
Manga Lakshmi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492358
|
|
MOPIDEVI MANGA LAKSHMI
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-003-003/030355
(TALLAPALEM)
|
0206037000NRG25080520241192002
|
08/05/2024
|
Srinu
|
0206037WL038470
|
Srinu
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492362
|
|
Mopidevi Srinu
|
IDFC BANK LIMITED(608117)
|
|
49
|
Machilipatnam
|
AP-06-037-003-003/080077
(TALLAPALEM)
|
0206037000NRG25080520241192005
|
08/05/2024
|
Nancharammma
|
0206037WL038470
|
Nancharammma
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492355
|
|
MAGANTI NANCHARAMMA
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-003-003/080077
(TALLAPALEM)
|
0206037000NRG25080520241192004
|
08/05/2024
|
Suresh
|
0206037WL038470
|
Suresh
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492354
|
|
MAGANTI SURESH
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-003-003/080083
(TALLAPALEM)
|
0206037000NRG25080520241192006
|
08/05/2024
|
Naga Lakshmi
|
0206037WL038470
|
Naga Lakshmi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492352
|
|
MAGANTI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-003-003/100086
(TALLAPALEM)
|
0206037000NRG25080520241192007
|
08/05/2024
|
Nagababu
|
0206037WL038470
|
Nagababu
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492345
|
|
PATTAPU NAGA BABU
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-003-003/100086
(TALLAPALEM)
|
0206037000NRG25080520241192008
|
08/05/2024
|
Samrajyam
|
0206037WL038470
|
Samrajyam
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492365
|
|
PATTAPU SAMRAJYAM
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-003-003/130002
(TALLAPALEM)
|
0206037000NRG25080520241192009
|
08/05/2024
|
Dondapati Mallikarjuna Rao
|
0206037WL038470
|
Dondapati Mallikarjuna Rao
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492360
|
|
DONDAPATI MALLIKARJUNARAO
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-003-003/130002
(TALLAPALEM)
|
0206037000NRG25080520241192010
|
08/05/2024
|
Lakshmi
|
0206037WL038470
|
Lakshmi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492335
|
|
DONDAPATI LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-003-003/130005
(TALLAPALEM)
|
0206037000NRG25080520241192011
|
08/05/2024
|
Lakshmi Tulasi
|
0206037WL038470
|
Lakshmi Tulasi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492379
|
|
DONDAPATI LAKSHMI TULASI
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-003-003/130044
(TALLAPALEM)
|
0206037000NRG25080520241192012
|
08/05/2024
|
Pothuraju
|
0206037WL038470
|
Pothuraju
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492366
|
|
JONNALA POTHURAJU
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-003-003/130044
(TALLAPALEM)
|
0206037000NRG25080520241192013
|
08/05/2024
|
Ramadevi
|
0206037WL038470
|
Ramadevi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492344
|
|
JONNALA RAMADEVI
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-003-003/130067
(TALLAPALEM)
|
0206037000NRG25080520241192014
|
08/05/2024
|
Dhanalakshmi
|
0206037WL038470
|
Dhanalakshmi
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492340
|
|
PASUPULETI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
Machilipatnam
|
AP-06-037-003-003/130069
(TALLAPALEM)
|
0206037000NRG25080520241192015
|
08/05/2024
|
Sarada
|
0206037WL038470
|
Sarada
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124492348
|
|
JONNALA SARADA
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-004-004/020045
(GOKAVARAM)
|
0206037000NRG25080520241180836
|
08/05/2024
|
Ramesh
|
0206037WL038166
|
Ramesh
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124492363
|
|
MINAPALLI RAMESH BABU
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-004-004/040009
(GOKAVARAM)
|
0206037000NRG25080520241180837
|
08/05/2024
|
Venkata Narasimha Rao
|
0206037WL038166
|
Venkata Narasimha Rao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124492347
|
|
PARASA VENKATA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-004-004/060020
(GOKAVARAM)
|
0206037000NRG25080520241180838
|
08/05/2024
|
Venugopala Swami
|
0206037WL038166
|
Venugopala Swami
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124492349
|
|
MEKA VENUGOPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
64
|
Machilipatnam
|
AP-06-037-004-004/060021
(GOKAVARAM)
|
0206037000NRG25080520241180840
|
08/05/2024
|
Lakshmikumari
|
0206037WL038166
|
Lakshmikumari
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124492337
|
|
MEKA LAKSHMI KUMARI
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-004-004/060021
(GOKAVARAM)
|
0206037000NRG25080520241180839
|
08/05/2024
|
Ramarao
|
0206037WL038166
|
Ramarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124492331
|
|
MEKA RAMARAO
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-004-004/060027
(GOKAVARAM)
|
0206037000NRG25080520241180841
|
08/05/2024
|
Subbamma
|
0206037WL038166
|
Subbamma
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124492339
|
|
MEKA SUBBAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21950
|
21950
|
|
|
|
|
|
|
|
|
67
|
Machilipatnam
|
AP-06-037-004-004/010015
(GOKAVARAM)
|
0206037000NRG25080520241180835
|
08/05/2024
|
Kalpana
|
0206037WL038166
|
Kalpana
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124492392
|
|
Pamarthi Kalpana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|