|
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-06-037-032-027/010790
(POLATITIPPA)
|
0206037000NRG25130420240176318
|
13/04/2024
|
Nancharamma
|
0206037WL007147
|
Nancharamma
|
00078
|
CNRB0013347
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258202589
|
|
MOKA NANCHARAMMA
|
CANARA BANK(508532)
|
|
2
|
Machilipatnam
|
AP-06-037-032-027/010790
(POLATITIPPA)
|
0206037000NRG25130420240176317
|
13/04/2024
|
Reddiyya
|
0206037WL007147
|
Reddiyya
|
00078
|
CNRB0013347
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258202588
|
|
MOKA REDDIYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-010-010/010014
(ARISEPALLI)
|
0206037000NRG25120420240175227
|
13/04/2024
|
Suseela
|
0206037WL007056
|
Suseela
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202613
|
|
AKULA SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Machilipatnam
|
AP-06-037-010-010/010094
(ARISEPALLI)
|
0206037000NRG25120420240175289
|
13/04/2024
|
Renuka Babu
|
0206037WL007056
|
Renuka Babu
|
00176
|
IDIB000M019
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202607
|
|
Mr Kagitha Naga Renuka Babu
|
INDIAN BANK(607105)
|
|
5
|
Machilipatnam
|
AP-06-037-010-010/010228
(ARISEPALLI)
|
0206037000NRG25120420240175324
|
13/04/2024
|
Naga Kumari
|
0206037WL007056
|
Naga Kumari
|
00176
|
IDIB000M019
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
3258202612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-010-010/010237
(ARISEPALLI)
|
0206037000NRG25120420240175327
|
13/04/2024
|
Aparna
|
0206037WL007056
|
Aparna
|
00176
|
IDIB000P040
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202611
|
|
Mrs KOLLA APARNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-010-010/010001
(ARISEPALLI)
|
0206037000NRG25120420240175216
|
13/04/2024
|
Jayalakshmi
|
0206037WL007056
|
Jayalakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202542
|
|
Kotaprolu Jaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Machilipatnam
|
AP-06-037-010-010/010007
(ARISEPALLI)
|
0206037000NRG25120420240175218
|
13/04/2024
|
Naga Pavani
|
0206037WL007056
|
Naga Pavani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202543
|
|
Pancharla Naga Pavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Machilipatnam
|
AP-06-037-010-010/010011
(ARISEPALLI)
|
0206037000NRG25120420240175223
|
13/04/2024
|
Bhasava Ratnam
|
0206037WL007056
|
Bhasava Ratnam
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202498
|
|
KOTAPROLU BASAVARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Machilipatnam
|
AP-06-037-010-010/010031
(ARISEPALLI)
|
0206037000NRG25120420240175234
|
13/04/2024
|
Donnthulamma
|
0206037WL007056
|
Donnthulamma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202501
|
|
Mallampalli Dhonthulamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Machilipatnam
|
AP-06-037-010-010/010033
(ARISEPALLI)
|
0206037000NRG25120420240175236
|
13/04/2024
|
Venkata Ramana
|
0206037WL007056
|
Venkata Ramana
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202500
|
|
Mallampalli Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Machilipatnam
|
AP-06-037-010-010/010036
(ARISEPALLI)
|
0206037000NRG25120420240175238
|
13/04/2024
|
Nagamani
|
0206037WL007056
|
Nagamani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202546
|
|
Mallampalli Naga Mani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Machilipatnam
|
AP-06-037-010-010/010042
(ARISEPALLI)
|
0206037000NRG25120420240175242
|
13/04/2024
|
Kolapalli Sri Nadh
|
0206037WL007056
|
Kolapalli Sri Nadh
|
00176
|
IDIB0SGB001
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258202601
|
|
KOLAPALLI SRINADH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Machilipatnam
|
AP-06-037-010-010/010046
(ARISEPALLI)
|
0206037000NRG25120420240175249
|
13/04/2024
|
Nagalakshmi
|
0206037WL007056
|
Nagalakshmi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202505
|
|
Kagitha Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Machilipatnam
|
AP-06-037-010-010/010053
(ARISEPALLI)
|
0206037000NRG25120420240175254
|
13/04/2024
|
Rajyalakshmi
|
0206037WL007056
|
Rajyalakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258202499
|
|
Mallampalli Rajya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Machilipatnam
|
AP-06-037-010-010/010063
(ARISEPALLI)
|
0206037000NRG25120420240175258
|
13/04/2024
|
Shesharattayya
|
0206037WL007056
|
Shesharattayya
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202497
|
|
Mr SESHA RATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
Machilipatnam
|
AP-06-037-010-010/010065
(ARISEPALLI)
|
0206037000NRG25120420240175262
|
13/04/2024
|
Kanya Kumari
|
0206037WL007056
|
Kanya Kumari
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202597
|
|
KAILA KANYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Machilipatnam
|
AP-06-037-010-010/010067
(ARISEPALLI)
|
0206037000NRG25120420240175263
|
13/04/2024
|
Suryakala
|
0206037WL007056
|
Suryakala
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202600
|
|
SURYA KUMARI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Machilipatnam
|
AP-06-037-010-010/010084
(ARISEPALLI)
|
0206037000NRG25120420240175276
|
13/04/2024
|
Rukminamma
|
0206037WL007056
|
Rukminamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202545
|
|
Kotaprolu Rukminamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG25120420240175279
|
13/04/2024
|
Venkateswarao
|
0206037WL007056
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202496
|
|
Meka Venkteswararao
|
IDFC BANK LIMITED(608117)
|
|
21
|
Machilipatnam
|
AP-06-037-010-010/010091
(ARISEPALLI)
|
0206037000NRG25120420240175284
|
13/04/2024
|
Jhansi Lakshmi
|
0206037WL007056
|
Jhansi Lakshmi
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202504
|
|
Matta Jhansi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Machilipatnam
|
AP-06-037-010-010/010092
(ARISEPALLI)
|
0206037000NRG25120420240175286
|
13/04/2024
|
Naga Bhavani
|
0206037WL007056
|
Naga Bhavani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202602
|
|
MATTA NAGA BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Machilipatnam
|
AP-06-037-010-010/010093
(ARISEPALLI)
|
0206037000NRG25120420240175287
|
13/04/2024
|
Venkata Narsamma
|
0206037WL007056
|
Venkata Narsamma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202503
|
|
Kagita Narasamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Machilipatnam
|
AP-06-037-010-010/010094
(ARISEPALLI)
|
0206037000NRG25120420240175288
|
13/04/2024
|
Sudharani
|
0206037WL007056
|
Sudharani
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202598
|
|
SUDHA RANI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Machilipatnam
|
AP-06-037-010-010/010097
(ARISEPALLI)
|
0206037000NRG25120420240175290
|
13/04/2024
|
Vishalakshmi
|
0206037WL007056
|
Vishalakshmi
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202495
|
|
Kagitha Visalakshi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Machilipatnam
|
AP-06-037-010-010/010098
(ARISEPALLI)
|
0206037000NRG25120420240175293
|
13/04/2024
|
Venkateswaramma
|
0206037WL007056
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202506
|
|
Kagitha Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Machilipatnam
|
AP-06-037-010-010/010101
(ARISEPALLI)
|
0206037000NRG25120420240175296
|
13/04/2024
|
Subbamma
|
0206037WL007056
|
Subbamma
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202544
|
|
Guntupalli Subbamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Machilipatnam
|
AP-06-037-010-010/010210
(ARISEPALLI)
|
0206037000NRG25120420240175314
|
13/04/2024
|
RAJYALAKSHMI
|
0206037WL007056
|
RAJYALAKSHMI
|
00176
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202502
|
|
Chandica Rajya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
29
|
Machilipatnam
|
AP-06-037-010-010/010001
(ARISEPALLI)
|
0206037000NRG25120420240175215
|
13/04/2024
|
Bulli Anjayya
|
0206037WL007056
|
Bulli Anjayya
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202515
|
|
KOTAPROLU BULLI ANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Machilipatnam
|
AP-06-037-010-010/010007
(ARISEPALLI)
|
0206037000NRG25120420240175217
|
13/04/2024
|
Srinivas
|
0206037WL007056
|
Srinivas
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202539
|
|
PANCHAKARLA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Machilipatnam
|
AP-06-037-010-010/010011
(ARISEPALLI)
|
0206037000NRG25120420240175221
|
13/04/2024
|
Hanumayya
|
0206037WL007056
|
Hanumayya
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202565
|
|
KOTAPROLU HANUMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Machilipatnam
|
AP-06-037-010-010/010011
(ARISEPALLI)
|
0206037000NRG25120420240175222
|
13/04/2024
|
Naga Punnayya
|
0206037WL007056
|
Naga Punnayya
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202553
|
|
KOTAPROLU NAGA PUNNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Machilipatnam
|
AP-06-037-010-010/010013
(ARISEPALLI)
|
0206037000NRG25120420240175224
|
13/04/2024
|
V V Krishnarao
|
0206037WL007056
|
V V Krishnarao
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202530
|
|
THOTA VEERA VENKATA KRISHNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Machilipatnam
|
AP-06-037-010-010/010013
(ARISEPALLI)
|
0206037000NRG25120420240175225
|
13/04/2024
|
Vijayalakshmi
|
0206037WL007056
|
Vijayalakshmi
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202510
|
|
Thota Vijaya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Machilipatnam
|
AP-06-037-010-010/010014
(ARISEPALLI)
|
0206037000NRG25120420240175226
|
13/04/2024
|
Venkata Krishna
|
0206037WL007056
|
Venkata Krishna
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202557
|
|
Aakulu Venkata Krishna
|
IDFC BANK LIMITED(608117)
|
|
36
|
Machilipatnam
|
AP-06-037-010-010/010018
(ARISEPALLI)
|
0206037000NRG25120420240175228
|
13/04/2024
|
Veera Raghavamma
|
0206037WL007056
|
Veera Raghavamma
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202526
|
|
Panchakarla Veera Raghavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Machilipatnam
|
AP-06-037-010-010/010020
(ARISEPALLI)
|
0206037000NRG25120420240175229
|
13/04/2024
|
Naga Renuka Kumaari
|
0206037WL007056
|
Naga Renuka Kumaari
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202541
|
|
Mrs Naga Ranuka Kumari Kotaprolu
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-010-010/010021
(ARISEPALLI)
|
0206037000NRG25120420240175231
|
13/04/2024
|
nagaraju
|
0206037WL007056
|
nagaraju
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202523
|
|
MEKA NAGA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Machilipatnam
|
AP-06-037-010-010/010026
(ARISEPALLI)
|
0206037000NRG25120420240175232
|
13/04/2024
|
Nagamani
|
0206037WL007056
|
Nagamani
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202508
|
|
KOTAPROLU NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Machilipatnam
|
AP-06-037-010-010/010031
(ARISEPALLI)
|
0206037000NRG25120420240175233
|
13/04/2024
|
Sai Babu
|
0206037WL007056
|
Sai Babu
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202517
|
|
MALLAMPALLI SAIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Machilipatnam
|
AP-06-037-010-010/010033
(ARISEPALLI)
|
0206037000NRG25120420240175235
|
13/04/2024
|
Venkateswarao
|
0206037WL007056
|
Venkateswarao
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202532
|
|
MALLAMPALLI VENKA TESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Machilipatnam
|
AP-06-037-010-010/010036
(ARISEPALLI)
|
0206037000NRG25120420240175237
|
13/04/2024
|
Prasad
|
0206037WL007056
|
Prasad
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202516
|
|
MALLAMPALLI PRASADU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Machilipatnam
|
AP-06-037-010-010/010038
(ARISEPALLI)
|
0206037000NRG25120420240175239
|
13/04/2024
|
Suryanarayana
|
0206037WL007056
|
Suryanarayana
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202568
|
|
Gandu Suryanarayana
|
IDFC BANK LIMITED(608117)
|
|
44
|
Machilipatnam
|
AP-06-037-010-010/010040
(ARISEPALLI)
|
0206037000NRG25120420240175241
|
13/04/2024
|
Lakshmi
|
0206037WL007056
|
Lakshmi
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202571
|
|
Gandu Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Machilipatnam
|
AP-06-037-010-010/010040
(ARISEPALLI)
|
0206037000NRG25120420240175240
|
13/04/2024
|
Naga Malleswara Rao
|
0206037WL007056
|
Naga Malleswara Rao
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202518
|
|
MR NAGA MALLESWARA RAO GANDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Machilipatnam
|
AP-06-037-010-010/010044
(ARISEPALLI)
|
0206037000NRG25120420240175243
|
13/04/2024
|
Purnesh
|
0206037WL007056
|
Purnesh
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202511
|
|
Mr PANCHAKARLA PURNESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
47
|
Machilipatnam
|
AP-06-037-010-010/010044
(ARISEPALLI)
|
0206037000NRG25120420240175244
|
13/04/2024
|
VIJAYALAKSHMI
|
0206037WL007056
|
VIJAYALAKSHMI
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202540
|
|
PANCHAKARLA VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Machilipatnam
|
AP-06-037-010-010/010045
(ARISEPALLI)
|
0206037000NRG25120420240175245
|
13/04/2024
|
Venkata Subbayya
|
0206037WL007056
|
Venkata Subbayya
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202536
|
|
Mr MALLAMPALLI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
Machilipatnam
|
AP-06-037-010-010/010046
(ARISEPALLI)
|
0206037000NRG25120420240175248
|
13/04/2024
|
Seetharavamma
|
0206037WL007056
|
Seetharavamma
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202572
|
|
Mrs Sitaravamma Kagita
|
INDIAN BANK(607105)
|
|
50
|
Machilipatnam
|
AP-06-037-010-010/010049
(ARISEPALLI)
|
0206037000NRG25120420240175250
|
13/04/2024
|
Jhansi Lakshmi
|
0206037WL007056
|
Jhansi Lakshmi
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202535
|
|
PENUBOTU JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Machilipatnam
|
AP-06-037-010-010/010049
(ARISEPALLI)
|
0206037000NRG25120420240175251
|
13/04/2024
|
Srinivasa Rao
|
0206037WL007056
|
Srinivasa Rao
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202524
|
|
P SRINIVASARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Machilipatnam
|
AP-06-037-010-010/010050
(ARISEPALLI)
|
0206037000NRG25120420240175252
|
13/04/2024
|
Subbaravamma
|
0206037WL007056
|
Subbaravamma
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202550
|
|
Kunapareddi Subba Ravamm
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Machilipatnam
|
AP-06-037-010-010/010053
(ARISEPALLI)
|
0206037000NRG25120420240175253
|
13/04/2024
|
Kajayya
|
0206037WL007056
|
Kajayya
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202534
|
|
MALLAMPALLI KAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Machilipatnam
|
AP-06-037-010-010/010056
(ARISEPALLI)
|
0206037000NRG25120420240175255
|
13/04/2024
|
Subramanyam
|
0206037WL007056
|
Subramanyam
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202556
|
|
SAMMETA SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Machilipatnam
|
AP-06-037-010-010/010063
(ARISEPALLI)
|
0206037000NRG25120420240175259
|
13/04/2024
|
Nagalakshmi
|
0206037WL007056
|
Nagalakshmi
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202525
|
|
KAMMELA NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Machilipatnam
|
AP-06-037-010-010/010064
(ARISEPALLI)
|
0206037000NRG25120420240175261
|
13/04/2024
|
Govindamma
|
0206037WL007056
|
Govindamma
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202563
|
|
Perni Govindhamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Machilipatnam
|
AP-06-037-010-010/010064
(ARISEPALLI)
|
0206037000NRG25120420240175260
|
13/04/2024
|
Srinivasarao
|
0206037WL007056
|
Srinivasarao
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202564
|
|
SRINIVASA RAO PERNI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Machilipatnam
|
AP-06-037-010-010/010068
(ARISEPALLI)
|
0206037000NRG25120420240175264
|
13/04/2024
|
Nancharayya
|
0206037WL007056
|
Nancharayya
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202533
|
|
Mr Naamcaarayya Gouri
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-010-010/010069
(ARISEPALLI)
|
0206037000NRG25120420240175265
|
13/04/2024
|
Samrajyam
|
0206037WL007056
|
Samrajyam
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202548
|
|
Mrs SAMRAJYAM AAVULA
|
INDIAN BANK(607105)
|
|
60
|
Machilipatnam
|
AP-06-037-010-010/010080
(ARISEPALLI)
|
0206037000NRG25120420240175271
|
13/04/2024
|
Lakshmi
|
0206037WL007056
|
Lakshmi
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202549
|
|
Pulagam Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Machilipatnam
|
AP-06-037-010-010/010080
(ARISEPALLI)
|
0206037000NRG25120420240175270
|
13/04/2024
|
Prasanna Kumar
|
0206037WL007056
|
Prasanna Kumar
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202559
|
|
Pulagam Prasanna Kumar
|
IDFC BANK LIMITED(608117)
|
|
62
|
Machilipatnam
|
AP-06-037-010-010/010083
(ARISEPALLI)
|
0206037000NRG25120420240175275
|
13/04/2024
|
Siva
|
0206037WL007056
|
Siva
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202570
|
|
Siva Meka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Machilipatnam
|
AP-06-037-010-010/010086
(ARISEPALLI)
|
0206037000NRG25120420240175277
|
13/04/2024
|
Savitri
|
0206037WL007056
|
Savitri
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202537
|
|
Mrs Savithri Sakshi
|
INDIAN BANK(607105)
|
|
64
|
Machilipatnam
|
AP-06-037-010-010/010086
(ARISEPALLI)
|
0206037000NRG25120420240175278
|
13/04/2024
|
Tarakarani
|
0206037WL007056
|
Tarakarani
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202538
|
|
SAKSHI TARAKA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG25120420240175282
|
13/04/2024
|
Lakshmi
|
0206037WL007056
|
Lakshmi
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202551
|
|
Meka Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG25120420240175280
|
13/04/2024
|
Mohan Kumar
|
0206037WL007056
|
Mohan Kumar
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202529
|
|
MEKA MOHANKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Machilipatnam
|
AP-06-037-010-010/010091
(ARISEPALLI)
|
0206037000NRG25120420240175283
|
13/04/2024
|
Nagaraju
|
0206037WL007056
|
Nagaraju
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202527
|
|
MATTA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Machilipatnam
|
AP-06-037-010-010/010092
(ARISEPALLI)
|
0206037000NRG25120420240175285
|
13/04/2024
|
Narasimhaswami
|
0206037WL007056
|
Narasimhaswami
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202552
|
|
MATTA NARASIMHA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Machilipatnam
|
AP-06-037-010-010/010098
(ARISEPALLI)
|
0206037000NRG25120420240175292
|
13/04/2024
|
Ramakrishna
|
0206037WL007056
|
Ramakrishna
|
00177
|
IOBA0000055
|
300
|
300
|
Processed
|
24/04/2024
|
|
3258202521
|
|
Mr Rama Krishna Kagit
|
INDIAN BANK(607105)
|
|
70
|
Machilipatnam
|
AP-06-037-010-010/010099
(ARISEPALLI)
|
0206037000NRG25120420240175294
|
13/04/2024
|
Kondayya
|
0206037WL007056
|
Kondayya
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202522
|
|
SAKSHI KONDAIAH
|
IDFC BANK LIMITED(608117)
|
|
71
|
Machilipatnam
|
AP-06-037-010-010/010101
(ARISEPALLI)
|
0206037000NRG25120420240175295
|
13/04/2024
|
Bala Venkateswarao
|
0206037WL007056
|
Bala Venkateswarao
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202531
|
|
Mr GUNTUPALLI B
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
72
|
Machilipatnam
|
AP-06-037-010-010/010102
(ARISEPALLI)
|
0206037000NRG25120420240175297
|
13/04/2024
|
Lakshmi
|
0206037WL007056
|
Lakshmi
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202573
|
|
Sakshi Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Machilipatnam
|
AP-06-037-010-010/010110
(ARISEPALLI)
|
0206037000NRG25120420240175300
|
13/04/2024
|
Suryanarayana
|
0206037WL007056
|
Suryanarayana
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202512
|
|
MALLAMPALLI SURYA NARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Machilipatnam
|
AP-06-037-010-010/010110
(ARISEPALLI)
|
0206037000NRG25120420240175301
|
13/04/2024
|
Venkateswaramma
|
0206037WL007056
|
Venkateswaramma
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202519
|
|
Mrs Venkateswaramma Mallampalli
|
INDIAN BANK(607105)
|
|
75
|
Machilipatnam
|
AP-06-037-010-010/010189
(ARISEPALLI)
|
0206037000NRG25120420240175303
|
13/04/2024
|
bhavani
|
0206037WL007056
|
bhavani
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202569
|
|
Perni Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Machilipatnam
|
AP-06-037-010-010/010189
(ARISEPALLI)
|
0206037000NRG25120420240175302
|
13/04/2024
|
veera raghavayya
|
0206037WL007056
|
veera raghavayya
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202520
|
|
PERNI VEERA RAGHAVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Machilipatnam
|
AP-06-037-010-010/010191
(ARISEPALLI)
|
0206037000NRG25120420240175304
|
13/04/2024
|
ramadevi
|
0206037WL007056
|
ramadevi
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202513
|
|
MEKA RAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG25120420240175305
|
13/04/2024
|
kanakaratnam
|
0206037WL007056
|
kanakaratnam
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202567
|
|
KADIYALA KANAKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG25120420240175307
|
13/04/2024
|
Naga lakshmi durga bhavani
|
0206037WL007056
|
Naga lakshmi durga bhavani
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202555
|
|
DINTA KURTHI NAGA LAKSHMI DURGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Machilipatnam
|
AP-06-037-010-010/010197
(ARISEPALLI)
|
0206037000NRG25120420240175308
|
13/04/2024
|
hanumayya
|
0206037WL007056
|
hanumayya
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202514
|
|
Mr KOLLA HANUMAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
81
|
Machilipatnam
|
AP-06-037-010-010/010204
(ARISEPALLI)
|
0206037000NRG25120420240175311
|
13/04/2024
|
CHINNARI
|
0206037WL007056
|
CHINNARI
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202566
|
|
VENNEM REDDY CHINNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Machilipatnam
|
AP-06-037-010-010/010204
(ARISEPALLI)
|
0206037000NRG25120420240175310
|
13/04/2024
|
Haribabu
|
0206037WL007056
|
Haribabu
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202509
|
|
VANNEMREDDY HARIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Machilipatnam
|
AP-06-037-010-010/010205
(ARISEPALLI)
|
0206037000NRG25120420240175313
|
13/04/2024
|
Nabamani
|
0206037WL007056
|
Nabamani
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202507
|
|
VANNEMREDDY NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Machilipatnam
|
AP-06-037-010-010/010221
(ARISEPALLI)
|
0206037000NRG25120420240175316
|
13/04/2024
|
Devayya
|
0206037WL007056
|
Devayya
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202560
|
|
POLAGANI DEVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Machilipatnam
|
AP-06-037-010-010/010224
(ARISEPALLI)
|
0206037000NRG25120420240175318
|
13/04/2024
|
Satish Murali
|
0206037WL007056
|
Satish Murali
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202562
|
|
PERNI SATISH MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Machilipatnam
|
AP-06-037-010-010/010224
(ARISEPALLI)
|
0206037000NRG25120420240175319
|
13/04/2024
|
Usha Bhavani
|
0206037WL007056
|
Usha Bhavani
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202558
|
|
PERNI USHA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Machilipatnam
|
AP-06-037-010-010/010225
(ARISEPALLI)
|
0206037000NRG25120420240175321
|
13/04/2024
|
Siva Kumari
|
0206037WL007056
|
Siva Kumari
|
00177
|
IOBA0000055
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202574
|
|
NIMMA SIVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Machilipatnam
|
AP-06-037-010-010/010226
(ARISEPALLI)
|
0206037000NRG25120420240175322
|
13/04/2024
|
Seshaiah
|
0206037WL007056
|
Seshaiah
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202528
|
|
KADIYALA SESHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Machilipatnam
|
AP-06-037-010-010/010227
(ARISEPALLI)
|
0206037000NRG25120420240175323
|
13/04/2024
|
Naga Lakshmi
|
0206037WL007056
|
Naga Lakshmi
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202554
|
|
GOLUSU NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Machilipatnam
|
AP-06-037-010-010/010237
(ARISEPALLI)
|
0206037000NRG25120420240175326
|
13/04/2024
|
Naga Seshu
|
0206037WL007056
|
Naga Seshu
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202547
|
|
KOTAPROLU NAGA SESHU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Machilipatnam
|
AP-06-037-010-010/020124
(ARISEPALLI)
|
0206037000NRG25120420240175329
|
13/04/2024
|
Gangaraju
|
0206037WL007056
|
Gangaraju
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202561
|
|
Mr CHANDIKA GANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-010-010/010077
(ARISEPALLI)
|
0206037000NRG25120420240175266
|
13/04/2024
|
Naga Pushpa Leelavati
|
0206037WL007056
|
Naga Pushpa Leelavati
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202580
|
|
MRS MEKA NAGA PUSPA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Machilipatnam
|
AP-06-037-010-010/010081
(ARISEPALLI)
|
0206037000NRG25120420240175272
|
13/04/2024
|
Arjunarao
|
0206037WL007056
|
Arjunarao
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202587
|
|
GALLA ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Machilipatnam
|
AP-06-037-010-010/010081
(ARISEPALLI)
|
0206037000NRG25120420240175273
|
13/04/2024
|
Krishna kumari
|
0206037WL007056
|
Krishna kumari
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202596
|
|
Krishna Kumari Kolapalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Machilipatnam
|
AP-06-037-010-010/010221
(ARISEPALLI)
|
0206037000NRG25120420240175317
|
13/04/2024
|
Venkateswaramma
|
0206037WL007056
|
Venkateswaramma
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202594
|
|
POLAGANI VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Machilipatnam
|
AP-06-037-010-010/010238
(ARISEPALLI)
|
0206037000NRG25120420240175328
|
13/04/2024
|
Naga Venkateswararao
|
0206037WL007056
|
Naga Venkateswararao
|
00415
|
SBIN0000874
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202581
|
|
MR AKULA NAGA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
97
|
Machilipatnam
|
AP-06-037-010-010/010078
(ARISEPALLI)
|
0206037000NRG25120420240175269
|
13/04/2024
|
Venkata ramanaidu
|
0206037WL007056
|
Venkata ramanaidu
|
00415
|
SBIN0001596
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202585
|
|
MADASU VENKATA RAMANAIDU
|
IDBI BANK(607095)
|
|
98
|
Machilipatnam
|
AP-06-037-010-010/010194
(ARISEPALLI)
|
0206037000NRG25120420240175306
|
13/04/2024
|
peddiraajulu
|
0206037WL007056
|
peddiraajulu
|
00415
|
SBIN0001596
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202583
|
|
MR KADIYALA PEDDIRAJULU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Machilipatnam
|
AP-06-037-010-010/010220
(ARISEPALLI)
|
0206037000NRG25120420240175315
|
13/04/2024
|
Lakshmi
|
0206037WL007056
|
Lakshmi
|
00415
|
SBIN0001596
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202584
|
|
MRS YARRAMALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Machilipatnam
|
AP-06-037-010-010/010225
(ARISEPALLI)
|
0206037000NRG25120420240175320
|
13/04/2024
|
Madavarao
|
0206037WL007056
|
Madavarao
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202582
|
|
MR NIMMA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
101
|
Machilipatnam
|
AP-06-037-010-010/010097
(ARISEPALLI)
|
0206037000NRG25120420240175291
|
13/04/2024
|
Supriya
|
0206037WL007056
|
Supriya
|
00415
|
SBIN0009633
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202586
|
|
Kagitha Sridevi Supriya
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
Machilipatnam
|
AP-06-037-010-010/010059
(ARISEPALLI)
|
0206037000NRG25120420240175256
|
13/04/2024
|
MALLESWARI VANNEMREDDY
|
0206037WL007056
|
MALLESWARI VANNEMREDDY
|
00415
|
SBIN0018330
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202608
|
|
MRS MALLESWARI VANNEMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
103
|
Machilipatnam
|
AP-06-037-010-010/010010
(ARISEPALLI)
|
0206037000NRG25120420240175220
|
13/04/2024
|
Sri Krishna
|
0206037WL007056
|
Sri Krishna
|
00415
|
SBIN0020334
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202604
|
|
MR MALLAMPALLI SRIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Machilipatnam
|
AP-06-037-010-010/010089
(ARISEPALLI)
|
0206037000NRG25120420240175281
|
13/04/2024
|
Uma Maheswara Rao
|
0206037WL007056
|
Uma Maheswara Rao
|
00415
|
SBIN0020334
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202609
|
|
MEKA UMAMAHESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Machilipatnam
|
AP-06-037-010-010/010107
(ARISEPALLI)
|
0206037000NRG25120420240175298
|
13/04/2024
|
Srinivasa rao
|
0206037WL007056
|
Srinivasa rao
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202605
|
|
Mr MALLAMPALLI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Machilipatnam
|
AP-06-037-010-010/020178
(ARISEPALLI)
|
0206037000NRG25120420240175330
|
13/04/2024
|
Nagamalleswarao
|
0206037WL007056
|
Nagamalleswarao
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202606
|
|
MR CHANDIKA NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
107
|
Machilipatnam
|
AP-06-037-010-010/020212
(ARISEPALLI)
|
0206037000NRG25120420240175331
|
13/04/2024
|
Siva Sankar
|
0206037WL007056
|
Siva Sankar
|
00415
|
SBIN0021423
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202610
|
|
LOKAM SIVA SANKARA RAO LOKAM SURYA PRAB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
Machilipatnam
|
AP-06-037-010-010/010205
(ARISEPALLI)
|
0206037000NRG25120420240175312
|
13/04/2024
|
Venkatabasavayya
|
0206037WL007056
|
Venkatabasavayya
|
00468
|
UBIN0802727
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202575
|
|
VENNAM REDDY VENKATA BASAVAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
109
|
Machilipatnam
|
AP-06-037-010-010/010078
(ARISEPALLI)
|
0206037000NRG25120420240175268
|
13/04/2024
|
Lakshmi
|
0206037WL007056
|
Lakshmi
|
00468
|
UBIN0803421
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202576
|
|
MADASU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
Machilipatnam
|
AP-06-037-010-010/010046
(ARISEPALLI)
|
0206037000NRG25120420240175247
|
13/04/2024
|
Jogeswara Rao
|
0206037WL007056
|
Jogeswara Rao
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202578
|
|
KAGITA BOGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Machilipatnam
|
AP-06-037-010-010/010083
(ARISEPALLI)
|
0206037000NRG25120420240175274
|
13/04/2024
|
Naga Malleswarao
|
0206037WL007056
|
Naga Malleswarao
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202577
|
|
MEKA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
112
|
Machilipatnam
|
AP-06-037-010-010/010077
(ARISEPALLI)
|
0206037000NRG25120420240175267
|
13/04/2024
|
thathayya
|
0206037WL007056
|
thathayya
|
00666
|
IDFB0080391
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258202579
|
|
Meka Tataiah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
Machilipatnam
|
AP-06-037-010-010/010229
(ARISEPALLI)
|
0206037000NRG25120420240175325
|
13/04/2024
|
VIJAYA LAKSHMI
|
0206037WL007056
|
VIJAYA LAKSHMI
|
00678
|
APBL0006002
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202595
|
|
RAJULAPATI VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
114
|
Machilipatnam
|
AP-06-037-010-010/010009
(ARISEPALLI)
|
0206037000NRG25120420240175219
|
13/04/2024
|
Panchakerla Bala Kumari
|
0206037WL007056
|
Panchakerla Bala Kumari
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202590
|
|
Panchakarla Bala Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Machilipatnam
|
AP-06-037-010-010/010021
(ARISEPALLI)
|
0206037000NRG25120420240175230
|
13/04/2024
|
Mahalakshmi
|
0206037WL007056
|
Mahalakshmi
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202603
|
|
MEKA MAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Machilipatnam
|
AP-06-037-010-010/010045
(ARISEPALLI)
|
0206037000NRG25120420240175246
|
13/04/2024
|
NIRMALA
|
0206037WL007056
|
NIRMALA
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202599
|
|
NIRMALA MALLAMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Machilipatnam
|
AP-06-037-010-010/010062
(ARISEPALLI)
|
0206037000NRG25120420240175257
|
13/04/2024
|
Gangabhavani
|
0206037WL007056
|
Gangabhavani
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202592
|
|
Meka Ganga Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Machilipatnam
|
AP-06-037-010-010/010107
(ARISEPALLI)
|
0206037000NRG25120420240175299
|
13/04/2024
|
AMMAJI
|
0206037WL007056
|
AMMAJI
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202591
|
|
Mallampalli Ammaji
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Machilipatnam
|
AP-06-037-010-010/010197
(ARISEPALLI)
|
0206037000NRG25120420240175309
|
13/04/2024
|
Palla Venkateswaramma
|
0206037WL007056
|
Palla Venkateswaramma
|
00709
|
IDIB0SGB001
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258202593
|
|
Kolla Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120540
|
120540
|
|
|
|
|
|
|
|