|
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-06-037-022-020/030144
(RUDRAVARAM)
|
0206037000NRG23101020222717305
|
11/10/2022
|
Sambhiah
|
0206037WL0156132
|
Sambhiah
|
00045
|
BARB0MACHIL
|
490
|
490
|
Processed
|
07/12/2022
|
|
6987935644
|
|
SAMBAIAH BUGGALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-022-020/010052
(RUDRAVARAM)
|
0206037000NRG23101020222717322
|
11/10/2022
|
Jayamma
|
0206037WL0156143
|
Jayamma
|
00048
|
BKID0005643
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935607
|
|
Mrs Kona Jayamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-008-007/020055
(BUDDALAPALEM)
|
0206037000NRG23101020222717243
|
11/10/2022
|
Basavayya
|
0206037WL0156098
|
Basavayya
|
00048
|
BKID0005691
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935610
|
|
PARASA BASAVAYYA
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-009-008/010068
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709906
|
11/10/2022
|
Lakshmi Tulasi
|
0206037WL0151840
|
Lakshmi Tulasi
|
00048
|
BKID0005691
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935609
|
|
CHANDIKA LAKSHMI TULASI
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-009-008/010249
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709907
|
11/10/2022
|
vasu
|
0206037WL0151841
|
vasu
|
00048
|
BKID0005691
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935608
|
|
CHANDIKA VASU
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-009-008/010281
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709918
|
11/10/2022
|
kameswaramm
|
0206037WL0151848
|
kameswaramm
|
00048
|
BKID0005691
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935611
|
|
GUDAVALLI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/030108
(PEDAPATNAM)
|
0206037000NRG23101020222719739
|
11/10/2022
|
Venkataramana
|
0206037WL0157270
|
Venkataramana
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935569
|
|
MOPIDEVI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-001-001/030176
(PEDAPATNAM)
|
0206037000NRG23101020222719740
|
11/10/2022
|
Nagamalleswararao
|
0206037WL0157271
|
Nagamalleswararao
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935572
|
|
P NAGA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-001-001/030176
(PEDAPATNAM)
|
0206037000NRG23101020222719741
|
11/10/2022
|
Tirumalasetty Mariyamma
|
0206037WL0157271
|
Tirumalasetty Mariyamma
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935570
|
|
MRS PAMU MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Machilipatnam
|
AP-06-037-002-002/010105
(KANURU)
|
0206037000NRG23101020222718125
|
11/10/2022
|
Raju
|
0206037WL0156607
|
Raju
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935553
|
|
RAJU JONNALA
|
HDFC BANK LTD(607152)
|
|
11
|
Machilipatnam
|
AP-06-037-002-002/010105
(KANURU)
|
0206037000NRG23101020222718126
|
11/10/2022
|
Srinivasamma
|
0206037WL0156607
|
Srinivasamma
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935548
|
|
JONNALA SRINU
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-002-002/010119
(KANURU)
|
0206037000NRG23101020222718723
|
11/10/2022
|
Padma
|
0206037WL0156903
|
Padma
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935549
|
|
VEERA PADMAVATHI
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-002-002/010119
(KANURU)
|
0206037000NRG23101020222718722
|
11/10/2022
|
Srinivasarao
|
0206037WL0156903
|
Srinivasarao
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935546
|
|
VEERA SRINU
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-002-002/010212
(KANURU)
|
0206037000NRG23101020222718131
|
11/10/2022
|
Venkateswarlu
|
0206037WL0156611
|
Venkateswarlu
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935559
|
|
Mr MOKA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
15
|
Machilipatnam
|
AP-06-037-002-002/010371
(KANURU)
|
0206037000NRG23101020222718057
|
11/10/2022
|
Ramachandra rao
|
0206037WL0156568
|
Ramachandra rao
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935564
|
|
CHEKKA RAMACHANDRARAO
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-002-002/010371
(KANURU)
|
0206037000NRG23101020222718059
|
11/10/2022
|
Ramachandra rao
|
0206037WL0156568
|
Ramachandra rao
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935565
|
|
CHEKKA RAMACHANDRARAO
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-002-002/010371
(KANURU)
|
0206037000NRG23101020222718060
|
11/10/2022
|
veerlankamma
|
0206037WL0156568
|
veerlankamma
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935584
|
|
CHEKKA VEERA LANKAMMA
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-002-002/010371
(KANURU)
|
0206037000NRG23101020222718058
|
11/10/2022
|
veerlankamma
|
0206037WL0156568
|
veerlankamma
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935585
|
|
CHEKKA VEERA LANKAMMA
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-002-002/010405
(KANURU)
|
0206037000NRG23101020222718113
|
11/10/2022
|
Ganga
|
0206037WL0156602
|
Ganga
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935575
|
|
B GANGA
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-002-002/010405
(KANURU)
|
0206037000NRG23101020222718115
|
11/10/2022
|
Ganga
|
0206037WL0156602
|
Ganga
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935576
|
|
B GANGA
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-002-002/010429
(KANURU)
|
0206037000NRG23101020222718152
|
11/10/2022
|
Ramanjaneyulu
|
0206037WL0156621
|
Ramanjaneyulu
|
00078
|
CNRB0001361
|
490
|
490
|
Processed
|
07/12/2022
|
|
6987935579
|
|
BOMMIDI RAMANJANEYULU
|
UCO BANK(607066)
|
|
22
|
Machilipatnam
|
AP-06-037-002-002/010429
(KANURU)
|
0206037000NRG23101020222718154
|
11/10/2022
|
Ramanjaneyulu
|
0206037WL0156621
|
Ramanjaneyulu
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935580
|
|
BOMMIDI RAMANJANEYULU
|
UCO BANK(607066)
|
|
23
|
Machilipatnam
|
AP-06-037-002-002/010556
(KANURU)
|
0206037000NRG23101020222718075
|
11/10/2022
|
Nani
|
0206037WL0156577
|
Nani
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935641
|
|
CHEKKA NANI
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-002-002/010556
(KANURU)
|
0206037000NRG23101020222718074
|
11/10/2022
|
Sravani
|
0206037WL0156577
|
Sravani
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935640
|
|
CHAKKA SRAVANI
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-002-002/010559
(KANURU)
|
0206037000NRG23101020222718077
|
11/10/2022
|
Rajesh
|
0206037WL0156579
|
Rajesh
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935581
|
|
KOKKILIGADDA RAJESH
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-002-002/010600
(KANURU)
|
0206037000NRG23101020222718119
|
11/10/2022
|
Srilatha
|
0206037WL0156604
|
Srilatha
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935567
|
|
JONNALA SRILATHA
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-002-002/010600
(KANURU)
|
0206037000NRG23101020222718118
|
11/10/2022
|
Sruthi Kumar
|
0206037WL0156604
|
Sruthi Kumar
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935554
|
|
JONNALA SRUTHI KUMAR
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-002-002/010619
(KANURU)
|
0206037000NRG23101020222718142
|
11/10/2022
|
Brahmaiah
|
0206037WL0156616
|
Brahmaiah
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935558
|
|
ALLAM BRAHMAIAH
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-002-002/010619
(KANURU)
|
0206037000NRG23101020222718143
|
11/10/2022
|
Venkata Neelima
|
0206037WL0156616
|
Venkata Neelima
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935583
|
|
ALLAM VENKATA NEELIMA
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-002-002/010713
(KANURU)
|
0206037000NRG23101020222718027
|
11/10/2022
|
nagalakshmi
|
0206037WL0156550
|
nagalakshmi
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935582
|
|
CHINTA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-002-002/010719
(KANURU)
|
0206037000NRG23101020222717639
|
11/10/2022
|
ODUGU LAKSHMI
|
0206037WL0156335
|
ODUGU LAKSHMI
|
00078
|
CNRB0001361
|
490
|
490
|
Processed
|
07/12/2022
|
|
6987935586
|
|
MRS ODUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Machilipatnam
|
AP-06-037-002-002/010719
(KANURU)
|
0206037000NRG23101020222718124
|
11/10/2022
|
ODUGU LAKSHMI
|
0206037WL0156606
|
ODUGU LAKSHMI
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935587
|
|
MRS ODUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Machilipatnam
|
AP-06-037-002-002/020028
(KANURU)
|
0206037000NRG23101020222718129
|
11/10/2022
|
Veera Raghavamma
|
0206037WL0156609
|
Veera Raghavamma
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935547
|
|
JAVVADI RAGHAVAMMA
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/020187
(TALLAPALEM)
|
0206037000NRG23101020222719800
|
11/10/2022
|
Prathi Venkata Ramana
|
0206037WL0157306
|
Prathi Venkata Ramana
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935563
|
|
PRATHI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/020187
(TALLAPALEM)
|
0206037000NRG23101020222719799
|
11/10/2022
|
Srinu
|
0206037WL0157306
|
Srinu
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935566
|
|
PATHI SRINU
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/020189
(TALLAPALEM)
|
0206037000NRG23101020222719954
|
11/10/2022
|
SAI KALYANI
|
0206037WL0157392
|
SAI KALYANI
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935578
|
|
LINGAM SAI KALYANI
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/020189
(TALLAPALEM)
|
0206037000NRG23101020222719953
|
11/10/2022
|
YEDUKONDALU
|
0206037WL0157392
|
YEDUKONDALU
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935577
|
|
LINGAM YEDUKONDALU
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/030002
(TALLAPALEM)
|
0206037000NRG23101020222719802
|
11/10/2022
|
Nancharayya
|
0206037WL0157308
|
Nancharayya
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935560
|
|
MOPIDEVI NANCHARAIAH
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-003-003/150120
(TALLAPALEM)
|
0206037000NRG23101020222718980
|
11/10/2022
|
Uma Maheswari
|
0206037WL0157060
|
Uma Maheswari
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935573
|
|
BOYINA UMAMAHESWARI
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-003-003/150120
(TALLAPALEM)
|
0206037000NRG23101020222718981
|
11/10/2022
|
Uma Maheswari
|
0206037WL0157060
|
Uma Maheswari
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935574
|
|
BOYINA UMAMAHESWARI
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-003-003/160011
(TALLAPALEM)
|
0206037000NRG23101020222718978
|
11/10/2022
|
Nagamalleswari
|
0206037WL0157058
|
Nagamalleswari
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935545
|
|
MUCHU NAGA MALLESWARI
|
CANARA BANK(508532)
|
|
42
|
Machilipatnam
|
AP-06-037-003-003/180002
(TALLAPALEM)
|
0206037000NRG23101020222719926
|
11/10/2022
|
Nagalakshmi
|
0206037WL0157374
|
Nagalakshmi
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935550
|
|
LELLA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-003-003/180040
(TALLAPALEM)
|
0206037000NRG23101020222719923
|
11/10/2022
|
Sirisha
|
0206037WL0157371
|
Sirisha
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935643
|
|
PEETHALA SHIREESHA
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-003-003/180187
(TALLAPALEM)
|
0206037000NRG23101020222719930
|
11/10/2022
|
Vijayasri
|
0206037WL0157377
|
Vijayasri
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935568
|
|
MADDULA VIJAYASRI
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-006-005/020041
(CHIRIVELLAPALEM)
|
0206037000NRG23101020222719944
|
11/10/2022
|
Bujjibabu
|
0206037WL0157387
|
Bujjibabu
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935557
|
|
MUTCHU BUJJI BABU
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-006-005/020041
(CHIRIVELLAPALEM)
|
0206037000NRG23101020222719945
|
11/10/2022
|
Santhikumari
|
0206037WL0157387
|
Santhikumari
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935562
|
|
MUTCHU SANTHA KUMARI
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-006-005/020214
(CHIRIVELLAPALEM)
|
0206037000NRG23081020222712857
|
11/10/2022
|
Edukondalu
|
0206037WL0153513
|
Edukondalu
|
00078
|
CNRB0001361
|
1227
|
1227
|
Processed
|
07/12/2022
|
|
6987935552
|
|
CHIRUVELLA EDUKONDALU
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-006-005/020376
(CHIRIVELLAPALEM)
|
0206037000NRG23101020222719949
|
11/10/2022
|
Vani
|
0206037WL0157389
|
Vani
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935571
|
|
KUKKALA VANI
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-006-005/020391
(CHIRIVELLAPALEM)
|
0206037000NRG23101020222719966
|
11/10/2022
|
LAKSHMI DURGA
|
0206037WL0157400
|
LAKSHMI DURGA
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935561
|
|
MUTCHU LAKSHI DURGA
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-006-005/030038
(CHIRIVELLAPALEM)
|
0206037000NRG23101020222719961
|
11/10/2022
|
Kumari
|
0206037WL0157397
|
Kumari
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935555
|
|
V SITAKUMARI
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-006-005/030038
(CHIRIVELLAPALEM)
|
0206037000NRG23101020222719960
|
11/10/2022
|
Subbarao
|
0206037WL0157397
|
Subbarao
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935556
|
|
VADREVU SUBBA RAO
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-008-007/010260
(BUDDALAPALEM)
|
0206037000NRG23101020222717257
|
11/10/2022
|
Sukkamma
|
0206037WL0156105
|
Sukkamma
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935588
|
|
Mrs GANESULA SUKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Machilipatnam
|
AP-06-037-008-007/020055
(BUDDALAPALEM)
|
0206037000NRG23101020222717244
|
11/10/2022
|
Pushpavati
|
0206037WL0156098
|
Pushpavati
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935551
|
|
PARASA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-008-007/020140
(BUDDALAPALEM)
|
0206037000NRG23101020222717251
|
11/10/2022
|
rajini
|
0206037WL0156101
|
rajini
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935642
|
|
BORRA RAJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35473
|
35473
|
|
|
|
|
|
|
|
|
55
|
Machilipatnam
|
AP-06-037-030-026/010410
(KONA)
|
0206037000NRG23101020222719391
|
11/10/2022
|
PERUBOYINA SRI BRAVAMMA
|
0206037WL0157195
|
PERUBOYINA SRI BRAVAMMA
|
00078
|
CNRB0013347
|
257
|
257
|
Processed
|
07/12/2022
|
|
6987935600
|
|
PERUBOYINA SRI RAVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-006-005/030005
(CHIRIVELLAPALEM)
|
0206037000NRG23081020222712841
|
11/10/2022
|
Srinu
|
0206037WL0153506
|
Srinu
|
00176
|
IDIB000M019
|
1227
|
1227
|
Processed
|
07/12/2022
|
|
6987935677
|
|
Mr SREENU CHILANKURTHI
|
INDIAN BANK(607105)
|
|
57
|
Machilipatnam
|
AP-06-037-019-019/010408
(S N GOLLAPALEM)
|
0206037000NRG23081020222712177
|
11/10/2022
|
Basaveswaramma
|
0206037WL0153156
|
Basaveswaramma
|
00176
|
IDIB000M019
|
256
|
256
|
Processed
|
07/12/2022
|
|
6987935664
|
|
Mrs BASAVESWARAMMA SUDIGANI
|
INDIAN BANK(607105)
|
|
58
|
Machilipatnam
|
AP-06-037-019-019/010408
(S N GOLLAPALEM)
|
0206037000NRG23081020222712176
|
11/10/2022
|
Venkata Durgarao
|
0206037WL0153156
|
Venkata Durgarao
|
00176
|
IDIB000M019
|
256
|
256
|
Processed
|
07/12/2022
|
|
6987935669
|
|
Mr VENKATADURGARAO SUDAGANI
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-019-019/010417
(S N GOLLAPALEM)
|
0206037000NRG23081020222712178
|
11/10/2022
|
Rajanikumari
|
0206037WL0153156
|
Rajanikumari
|
00176
|
IDIB000M019
|
256
|
256
|
Processed
|
07/12/2022
|
|
6987935663
|
|
Mrs Sudagani Rajanikumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
60
|
Machilipatnam
|
AP-06-037-027-024/010058
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720922
|
11/10/2022
|
Krishna Kumari
|
0206037WL0157979
|
Krishna Kumari
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935676
|
|
Mrs KRISHNA KUMARI ANISETTY
|
INDIAN BANK(607105)
|
|
61
|
Machilipatnam
|
AP-06-037-027-024/010058
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720921
|
11/10/2022
|
Sri Hari
|
0206037WL0157979
|
Sri Hari
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935617
|
|
Mr Anisetti Sreehari Rao
|
INDIAN BANK(607105)
|
|
62
|
Machilipatnam
|
AP-06-037-027-024/010063
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720948
|
11/10/2022
|
Balaji
|
0206037WL0157992
|
Balaji
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935635
|
|
Mr Muddineni Balaji
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-027-024/010063
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720947
|
11/10/2022
|
Venkata Nageswarao
|
0206037WL0157992
|
Venkata Nageswarao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935621
|
|
Mr Muddineni Venkata Nageswararao
|
INDIAN BANK(607105)
|
|
64
|
Machilipatnam
|
AP-06-037-027-024/010283
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720924
|
11/10/2022
|
Mori
|
0206037WL0157980
|
Mori
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935629
|
|
Mrs Dasi Mary
|
INDIAN BANK(607105)
|
|
65
|
Machilipatnam
|
AP-06-037-027-024/010283
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720923
|
11/10/2022
|
RAVINDRA DASI
|
0206037WL0157980
|
RAVINDRA DASI
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935665
|
|
DASI RAVEENDRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Machilipatnam
|
AP-06-037-027-024/010303
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720928
|
11/10/2022
|
Nancharamma
|
0206037WL0157982
|
Nancharamma
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935666
|
|
Mrs DASI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
67
|
Machilipatnam
|
AP-06-037-027-024/010303
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720927
|
11/10/2022
|
Narasimharao
|
0206037WL0157982
|
Narasimharao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935618
|
|
Mr NARASIMHA RAO DASI CHINA
|
INDIAN BANK(607105)
|
|
68
|
Machilipatnam
|
AP-06-037-027-024/010369
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720934
|
11/10/2022
|
Bhagyalakshmi
|
0206037WL0157985
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935674
|
|
Mrs BHAGYA LAKSHMI TALAPULA
|
INDIAN BANK(607105)
|
|
69
|
Machilipatnam
|
AP-06-037-027-024/010369
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720933
|
11/10/2022
|
Srinivasarao
|
0206037WL0157985
|
Srinivasarao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935616
|
|
Mr SRINIVASA RAO TALUPULA
|
INDIAN BANK(607105)
|
|
70
|
Machilipatnam
|
AP-06-037-027-024/010371
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720960
|
11/10/2022
|
Pichemma
|
0206037WL0158001
|
Pichemma
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935628
|
|
Mrs Bavisetty Pichamma
|
INDIAN BANK(607105)
|
|
71
|
Machilipatnam
|
AP-06-037-027-024/010374
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720937
|
11/10/2022
|
Anjaneyullu
|
0206037WL0157987
|
Anjaneyullu
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935614
|
|
Mr ANJANEYULU BHOGADI
|
INDIAN BANK(607105)
|
|
72
|
Machilipatnam
|
AP-06-037-027-024/010374
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720938
|
11/10/2022
|
Basaveswaramma
|
0206037WL0157987
|
Basaveswaramma
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935623
|
|
Mrs BASAVESWARAMMA BHOGADI
|
INDIAN BANK(607105)
|
|
73
|
Machilipatnam
|
AP-06-037-027-024/010389
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720962
|
11/10/2022
|
Jyothi
|
0206037WL0158002
|
Jyothi
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935672
|
|
Mrs Muddineni Jyothi
|
INDIAN BANK(607105)
|
|
74
|
Machilipatnam
|
AP-06-037-027-024/010389
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720961
|
11/10/2022
|
Pothuraju
|
0206037WL0158002
|
Pothuraju
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935613
|
|
Mr Muddineni Pothu Raju
|
INDIAN BANK(607105)
|
|
75
|
Machilipatnam
|
AP-06-037-027-024/010408
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720956
|
11/10/2022
|
Nagamalleswaramma
|
0206037WL0157998
|
Nagamalleswaramma
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935670
|
|
Mrs NAGA MALLESWARAMMA RAVURI
|
INDIAN BANK(607105)
|
|
76
|
Machilipatnam
|
AP-06-037-027-024/010408
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720955
|
11/10/2022
|
Subbarao
|
0206037WL0157998
|
Subbarao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935627
|
|
Mr Ravuri Subbarao
|
INDIAN BANK(607105)
|
|
77
|
Machilipatnam
|
AP-06-037-027-024/010413
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720912
|
11/10/2022
|
Bhagyalakshmi
|
0206037WL0157974
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935675
|
|
Mrs Padamata Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
78
|
Machilipatnam
|
AP-06-037-027-024/010413
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720911
|
11/10/2022
|
Edukondalu
|
0206037WL0157974
|
Edukondalu
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935620
|
|
Mr Padamata Yedukondalu
|
INDIAN BANK(607105)
|
|
79
|
Machilipatnam
|
AP-06-037-027-024/010418
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720907
|
11/10/2022
|
Veeramaanikyam
|
0206037WL0157970
|
Veeramaanikyam
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935622
|
|
Mrs VEERA MANIKYAM YARLAGADDA
|
INDIAN BANK(607105)
|
|
80
|
Machilipatnam
|
AP-06-037-027-024/010418
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720906
|
11/10/2022
|
Venkateswararao
|
0206037WL0157970
|
Venkateswararao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935624
|
|
Mr VENKATESWARA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
81
|
Machilipatnam
|
AP-06-037-027-024/010441
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720914
|
11/10/2022
|
ramaswamy
|
0206037WL0157975
|
ramaswamy
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935619
|
|
Mr PADAMATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
Machilipatnam
|
AP-06-037-027-024/010441
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720915
|
11/10/2022
|
venkatalakshmi
|
0206037WL0157975
|
venkatalakshmi
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935630
|
|
Mrs Padamata Naga Malleswaramma
|
INDIAN BANK(607105)
|
|
83
|
Machilipatnam
|
AP-06-037-027-024/010443
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720942
|
11/10/2022
|
Ammagaru
|
0206037WL0157989
|
Ammagaru
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935673
|
|
Mrs AMMAGARU TALUPULA
|
INDIAN BANK(607105)
|
|
84
|
Machilipatnam
|
AP-06-037-027-024/010443
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720941
|
11/10/2022
|
Purnachandar rao
|
0206037WL0157989
|
Purnachandar rao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935625
|
|
Mr TALUPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
Machilipatnam
|
AP-06-037-027-024/010477
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720953
|
11/10/2022
|
Edukondalu
|
0206037WL0157996
|
Edukondalu
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935632
|
|
Mr Gurram Edukondalu
|
INDIAN BANK(607105)
|
|
86
|
Machilipatnam
|
AP-06-037-027-024/010477
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720952
|
11/10/2022
|
Rani
|
0206037WL0157996
|
Rani
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935634
|
|
Mrs ANURADH GURRAM
|
INDIAN BANK(607105)
|
|
87
|
Machilipatnam
|
AP-06-037-027-024/010513
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720964
|
11/10/2022
|
Ramachandrarao
|
0206037WL0158004
|
Ramachandrarao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935626
|
|
Mr RAMA CHANDRA RAO PULI
|
INDIAN BANK(607105)
|
|
88
|
Machilipatnam
|
AP-06-037-027-024/010513
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720965
|
11/10/2022
|
Vijaya
|
0206037WL0158004
|
Vijaya
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935637
|
|
Mrs Puli Vijaya
|
INDIAN BANK(607105)
|
|
89
|
Machilipatnam
|
AP-06-037-027-024/010547
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720919
|
11/10/2022
|
amaleswaramma
|
0206037WL0157977
|
amaleswaramma
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935661
|
|
Mrs AMALESWARAMMA PULI
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-027-024/010547
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720918
|
11/10/2022
|
venkateswarao
|
0206037WL0157977
|
venkateswarao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935678
|
|
Mr Puli Venkateswararao
|
INDIAN BANK(607105)
|
|
91
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720930
|
11/10/2022
|
Lakshmi
|
0206037WL0157983
|
Lakshmi
|
00176
|
IDIB000M123
|
514
|
514
|
Rejected
|
17/12/2022
|
|
6987935671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720929
|
11/10/2022
|
Veera raghavaiah
|
0206037WL0157983
|
Veera raghavaiah
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935615
|
|
Mr Kureti Veera Raghavulu
|
INDIAN BANK(607105)
|
|
93
|
Machilipatnam
|
AP-06-037-027-024/010629
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720920
|
11/10/2022
|
Peddakumari
|
0206037WL0157978
|
Peddakumari
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935633
|
|
Mrs PEDA KUMARI DASI
|
INDIAN BANK(607105)
|
|
94
|
Machilipatnam
|
AP-06-037-027-024/010701
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720900
|
11/10/2022
|
Amineswari
|
0206037WL0157965
|
Amineswari
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935668
|
|
Mrs Bheema Amanieswari
|
INDIAN BANK(607105)
|
|
95
|
Machilipatnam
|
AP-06-037-027-024/010799
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720916
|
11/10/2022
|
NAGA CHAKRAPANI
|
0206037WL0157976
|
NAGA CHAKRAPANI
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935631
|
|
Mr Padamata Naga Chakrapani
|
INDIAN BANK(607105)
|
|
96
|
Machilipatnam
|
AP-06-037-027-024/030079
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720904
|
11/10/2022
|
Nageswara Rao
|
0206037WL0157968
|
Nageswara Rao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935667
|
|
Mr Pamarthi Nageswararao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19018
|
19018
|
|
|
|
|
|
|
|
|
97
|
Machilipatnam
|
AP-06-037-025-023/010301
(NELAKURRU)
|
0206037000NRG23101020222717510
|
11/10/2022
|
Durga Prasad
|
0206037WL0156260
|
Durga Prasad
|
00225
|
KARB0000578
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935612
|
|
BOMMASANI DURGA PRASAD
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
98
|
Machilipatnam
|
AP-06-037-025-023/010299
(NELAKURRU)
|
0206037000NRG23101020222717495
|
11/10/2022
|
Ramesh
|
0206037WL0156253
|
Ramesh
|
00354
|
PUNB0156710
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935594
|
|
CHILAMKURTHY RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
99
|
Machilipatnam
|
AP-06-037-001-001/020051
(PEDAPATNAM)
|
0206037000NRG23101020222719734
|
11/10/2022
|
Arjunarao
|
0206037WL0157268
|
Arjunarao
|
00415
|
SBIN0000874
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935603
|
|
MR ELURU ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Machilipatnam
|
AP-06-037-006-005/020391
(CHIRIVELLAPALEM)
|
0206037000NRG23101020222719965
|
11/10/2022
|
RAMBABU
|
0206037WL0157400
|
RAMBABU
|
00415
|
SBIN0000874
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935597
|
|
MR MUTCHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Machilipatnam
|
AP-06-037-009-008/010171
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709905
|
11/10/2022
|
Samudraveni
|
0206037WL0151839
|
Samudraveni
|
00415
|
SBIN0000874
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935602
|
|
MRS MATTA SAMUDRAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG23101020222717317
|
11/10/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL0156140
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935595
|
|
MRS GUMMADI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG23101020222717316
|
11/10/2022
|
Venkateswarao
|
0206037WL0156140
|
Venkateswarao
|
00415
|
SBIN0000874
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935596
|
|
MR GUMMADI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Machilipatnam
|
AP-06-037-030-026/010020
(KONA)
|
0206037000NRG23101020222719304
|
11/10/2022
|
KOREPALLI LAKSHMI
|
0206037WL0157158
|
KOREPALLI LAKSHMI
|
00415
|
SBIN0000874
|
257
|
257
|
Processed
|
07/12/2022
|
|
6987935659
|
|
MRS KOREPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
105
|
Machilipatnam
|
AP-06-037-009-008/010202
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709914
|
11/10/2022
|
P.V. Kumari
|
0206037WL0151845
|
P.V. Kumari
|
00415
|
SBIN0003186
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935605
|
|
MRS NATTE PARVATHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
106
|
Machilipatnam
|
AP-06-037-027-024/010413
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720913
|
11/10/2022
|
Raveena
|
0206037WL0157974
|
Raveena
|
00415
|
SBIN0003562
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935599
|
|
MISS PADMATA RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
107
|
Machilipatnam
|
AP-06-037-002-002/010609
(KANURU)
|
0206037000NRG23101020222718051
|
11/10/2022
|
Kiran Babu
|
0206037WL0156566
|
Kiran Babu
|
00415
|
SBIN0004808
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935606
|
|
CHAKKA KIRAN BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
108
|
Machilipatnam
|
AP-06-037-009-008/010249
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709908
|
11/10/2022
|
varalakshmi
|
0206037WL0151841
|
varalakshmi
|
00415
|
SBIN0006976
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935598
|
|
MRS VARA LAKSHMI CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
109
|
Machilipatnam
|
AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM)
|
0206037000NRG23101020222719905
|
11/10/2022
|
Venkayya
|
0206037WL0157362
|
Venkayya
|
00415
|
SBIN0009633
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935601
|
|
MR PARASA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
110
|
Machilipatnam
|
AP-06-037-022-020/020046
(RUDRAVARAM)
|
0206037000NRG23101020222717327
|
11/10/2022
|
Ramakrishna
|
0206037WL0156147
|
Ramakrishna
|
00415
|
SBIN0020334
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935636
|
|
MR SURYA DEVARA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Machilipatnam
|
AP-06-037-022-020/030144
(RUDRAVARAM)
|
0206037000NRG23101020222717304
|
11/10/2022
|
Nagamani
|
0206037WL0156132
|
Nagamani
|
00415
|
SBIN0020334
|
490
|
490
|
Processed
|
07/12/2022
|
|
6987935660
|
|
MRS BUGGALA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
112
|
Machilipatnam
|
AP-06-037-009-008/010170
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709911
|
11/10/2022
|
Venkateswaramma
|
0206037WL0151843
|
Venkateswaramma
|
00415
|
SBIN0021423
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935662
|
|
MRS PAMARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Machilipatnam
|
AP-06-037-009-008/010202
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709913
|
11/10/2022
|
Siva kumar
|
0206037WL0151845
|
Siva kumar
|
00415
|
SBIN0021423
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935638
|
|
MR NATTE SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
114
|
Machilipatnam
|
AP-06-037-006-005/020214
(CHIRIVELLAPALEM)
|
0206037000NRG23081020222712858
|
11/10/2022
|
Venkayamma
|
0206037WL0153513
|
Venkayamma
|
00468
|
UBIN0555916
|
1227
|
1227
|
Processed
|
07/12/2022
|
|
6987935639
|
|
CHIRIVELLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
115
|
Machilipatnam
|
AP-06-037-007-006/010132
(POTLAPALEM)
|
0206037000NRG23101020222719574
|
11/10/2022
|
Nagamalleswaramma
|
0206037WL0157231
|
Nagamalleswaramma
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935494
|
|
VANNEMREDDI NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Machilipatnam
|
AP-06-037-007-006/010192
(POTLAPALEM)
|
0206037000NRG23101020222719604
|
11/10/2022
|
adilakshmi
|
0206037WL0157252
|
adilakshmi
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935495
|
|
Mrs Suragani Adilakshmi
|
INDIAN BANK(607105)
|
|
117
|
Machilipatnam
|
AP-06-037-007-006/010255
(POTLAPALEM)
|
0206037000NRG23101020222719564
|
11/10/2022
|
KOKKU SRI VANI
|
0206037WL0157224
|
KOKKU SRI VANI
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935496
|
|
KOKKU SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Machilipatnam
|
AP-06-037-007-006/010256
(POTLAPALEM)
|
0206037000NRG23101020222719570
|
11/10/2022
|
Nagaraju
|
0206037WL0157228
|
Nagaraju
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935500
|
|
JONNALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Machilipatnam
|
AP-06-037-007-006/010256
(POTLAPALEM)
|
0206037000NRG23101020222719571
|
11/10/2022
|
Vani
|
0206037WL0157228
|
Vani
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935657
|
|
JONNALA VANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Machilipatnam
|
AP-06-037-007-006/010266
(POTLAPALEM)
|
0206037000NRG23101020222719717
|
11/10/2022
|
BANGARAIAH
|
0206037WL0157260
|
BANGARAIAH
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935498
|
|
SURAGANI BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Machilipatnam
|
AP-06-037-007-013/010132
(POTLAPALEM)
|
0206037000NRG23101020222719531
|
11/10/2022
|
Jyothi
|
0206037WL0157214
|
Jyothi
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935492
|
|
VALLAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Machilipatnam
|
AP-06-037-007-013/010132
(POTLAPALEM)
|
0206037000NRG23101020222719529
|
11/10/2022
|
Venkateswaramma
|
0206037WL0157214
|
Venkateswaramma
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935493
|
|
VALLAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Machilipatnam
|
AP-06-037-007-013/010165
(POTLAPALEM)
|
0206037000NRG23101020222719472
|
11/10/2022
|
PEDABABU
|
0206037WL0157201
|
PEDABABU
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935499
|
|
BHATLANKI PEDABABU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Machilipatnam
|
AP-06-037-007-013/010165
(POTLAPALEM)
|
0206037000NRG23101020222719473
|
11/10/2022
|
VARALAKSHMI
|
0206037WL0157201
|
VARALAKSHMI
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935497
|
|
BHATLANKI VARALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Machilipatnam
|
AP-06-037-009-008/010022
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709912
|
11/10/2022
|
Durga
|
0206037WL0151844
|
Durga
|
00468
|
UBIN0803464
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935658
|
|
GUNTAMUKKALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Machilipatnam
|
AP-06-037-014-015/010280
(GOPUVANIPALEM)
|
0206037000NRG23101020222717398
|
11/10/2022
|
Nagamani
|
0206037WL0156188
|
Nagamani
|
00468
|
UBIN0803464
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935491
|
|
MEKA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-014-015/010280
(GOPUVANIPALEM)
|
0206037000NRG23101020222717397
|
11/10/2022
|
Venkata Subbarao
|
0206037WL0156188
|
Venkata Subbarao
|
00468
|
UBIN0803464
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935490
|
|
MEKA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9915
|
9915
|
|
|
|
|
|
|
|
|
128
|
Machilipatnam
|
AP-06-037-002-002/010712
(KANURU)
|
0206037000NRG23101020222718040
|
11/10/2022
|
Nagalakshmi
|
0206037WL0156558
|
Nagalakshmi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935655
|
|
SAIKAM NAGALAKSHMI
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-024-022/010079
(CHINNAPURAM)
|
0206037000NRG23081020222712802
|
11/10/2022
|
Girijakumari
|
0206037WL0153487
|
Girijakumari
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935517
|
|
TADIKONDA GIRIJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Machilipatnam
|
AP-06-037-024-022/010251
(CHINNAPURAM)
|
0206037000NRG23081020222712725
|
11/10/2022
|
Gopalaswami
|
0206037WL0153440
|
Gopalaswami
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935525
|
|
MR VENU GOPALASWAMI JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Machilipatnam
|
AP-06-037-024-022/010338
(CHINNAPURAM)
|
0206037000NRG23081020222712848
|
11/10/2022
|
krishna kumari
|
0206037WL0153510
|
krishna kumari
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935531
|
|
Mrs JAMPANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
Machilipatnam
|
AP-06-037-024-022/010338
(CHINNAPURAM)
|
0206037000NRG23081020222712847
|
11/10/2022
|
Venkateswararao
|
0206037WL0153510
|
Venkateswararao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935503
|
|
Mr JAMPANA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
133
|
Machilipatnam
|
AP-06-037-024-022/010418
(CHINNAPURAM)
|
0206037000NRG23081020222712844
|
11/10/2022
|
Nagalakshmi
|
0206037WL0153507
|
Nagalakshmi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935651
|
|
MURALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Machilipatnam
|
AP-06-037-024-022/010418
(CHINNAPURAM)
|
0206037000NRG23081020222712843
|
11/10/2022
|
Subbarao
|
0206037WL0153507
|
Subbarao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935526
|
|
MURALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Machilipatnam
|
AP-06-037-024-022/010454
(CHINNAPURAM)
|
0206037000NRG23081020222712839
|
11/10/2022
|
sambasivarao
|
0206037WL0153504
|
sambasivarao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935524
|
|
MACHARLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Machilipatnam
|
AP-06-037-024-022/010454
(CHINNAPURAM)
|
0206037000NRG23081020222712838
|
11/10/2022
|
Satyavati
|
0206037WL0153504
|
Satyavati
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935652
|
|
MACHARLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Machilipatnam
|
AP-06-037-024-022/010474
(CHINNAPURAM)
|
0206037000NRG23081020222712760
|
11/10/2022
|
Balavital
|
0206037WL0153460
|
Balavital
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935649
|
|
CHALAMALASETTI BALA VITTAL
|
BANK OF BARODA(606985)
|
|
138
|
Machilipatnam
|
AP-06-037-024-022/010474
(CHINNAPURAM)
|
0206037000NRG23081020222712759
|
11/10/2022
|
Ramudu
|
0206037WL0153460
|
Ramudu
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935532
|
|
CHALAMALASETTI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Machilipatnam
|
AP-06-037-024-022/010509
(CHINNAPURAM)
|
0206037000NRG23081020222712873
|
11/10/2022
|
Kalikamba
|
0206037WL0153521
|
Kalikamba
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935523
|
|
DAVU KALIKAMBA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Machilipatnam
|
AP-06-037-024-022/010509
(CHINNAPURAM)
|
0206037000NRG23081020222712872
|
11/10/2022
|
Veeraraghavayya
|
0206037WL0153521
|
Veeraraghavayya
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935537
|
|
DAVU VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Machilipatnam
|
AP-06-037-024-022/010515
(CHINNAPURAM)
|
0206037000NRG23081020222712878
|
11/10/2022
|
janaki
|
0206037WL0153524
|
janaki
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935653
|
|
NALLURI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Machilipatnam
|
AP-06-037-024-022/010823
(CHINNAPURAM)
|
0206037000NRG23081020222712864
|
11/10/2022
|
Annapurna
|
0206037WL0153514
|
Annapurna
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935519
|
|
VADLADI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Machilipatnam
|
AP-06-037-024-022/010823
(CHINNAPURAM)
|
0206037000NRG23081020222712863
|
11/10/2022
|
Ramarao
|
0206037WL0153514
|
Ramarao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935535
|
|
VADLADI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Machilipatnam
|
AP-06-037-024-022/010978
(CHINNAPURAM)
|
0206037000NRG23081020222712828
|
11/10/2022
|
Devarapalli Satyanarayana
|
0206037WL0153498
|
Devarapalli Satyanarayana
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935502
|
|
DEVARAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Machilipatnam
|
AP-06-037-024-022/010978
(CHINNAPURAM)
|
0206037000NRG23081020222712829
|
11/10/2022
|
satyavati
|
0206037WL0153498
|
satyavati
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935533
|
|
Mrs DEVARAPALLI SATYAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
146
|
Machilipatnam
|
AP-06-037-024-022/011024
(CHINNAPURAM)
|
0206037000NRG23081020222712780
|
11/10/2022
|
Adiseshu
|
0206037WL0153474
|
Adiseshu
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935536
|
|
DEVARAPALLY ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Machilipatnam
|
AP-06-037-024-022/011024
(CHINNAPURAM)
|
0206037000NRG23081020222712781
|
11/10/2022
|
Dhanalakshmi
|
0206037WL0153474
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935538
|
|
DEVARAPALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Machilipatnam
|
AP-06-037-024-022/011107
(CHINNAPURAM)
|
0206037000NRG23081020222712836
|
11/10/2022
|
Kesava Rao
|
0206037WL0153503
|
Kesava Rao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935518
|
|
PINISETTY KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Machilipatnam
|
AP-06-037-024-022/011107
(CHINNAPURAM)
|
0206037000NRG23081020222712837
|
11/10/2022
|
Naga Rukmini
|
0206037WL0153503
|
Naga Rukmini
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935534
|
|
PINISETTY NAGA RUKMINI
|
CANARA BANK(508532)
|
|
150
|
Machilipatnam
|
AP-06-037-024-022/020028
(CHINNAPURAM)
|
0206037000NRG23081020222712741
|
11/10/2022
|
Koteswarao
|
0206037WL0153450
|
Koteswarao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935654
|
|
RAYANA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Machilipatnam
|
AP-06-037-024-022/020028
(CHINNAPURAM)
|
0206037000NRG23081020222712742
|
11/10/2022
|
Lakshmi
|
0206037WL0153450
|
Lakshmi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935520
|
|
RAYANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Machilipatnam
|
AP-06-037-025-023/010032
(NELAKURRU)
|
0206037000NRG23101020222717531
|
11/10/2022
|
Saraswathamma
|
0206037WL0156269
|
Saraswathamma
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935656
|
|
BHAVISETTI SARSAWATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Machilipatnam
|
AP-06-037-025-023/010166
(NELAKURRU)
|
0206037000NRG23101020222717519
|
11/10/2022
|
Sowbhagyavathi
|
0206037WL0156264
|
Sowbhagyavathi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935507
|
|
KARRA SOUBHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-025-023/010166
(NELAKURRU)
|
0206037000NRG23101020222717518
|
11/10/2022
|
Venkateswara rao
|
0206037WL0156264
|
Venkateswara rao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935516
|
|
KARRA VENKATESWARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Machilipatnam
|
AP-06-037-025-023/010231
(NELAKURRU)
|
0206037000NRG23101020222717480
|
11/10/2022
|
Madhusudhanarao
|
0206037WL0156242
|
Madhusudhanarao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935504
|
|
BOGGAVARAPU MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Machilipatnam
|
AP-06-037-025-023/010299
(NELAKURRU)
|
0206037000NRG23101020222717496
|
11/10/2022
|
Naga Lakshmi
|
0206037WL0156253
|
Naga Lakshmi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935539
|
|
CHILAMKURTHI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Machilipatnam
|
AP-06-037-025-023/010299
(NELAKURRU)
|
0206037000NRG23101020222717497
|
11/10/2022
|
Naveen
|
0206037WL0156253
|
Naveen
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935540
|
|
CHILAMKURTHI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
158
|
Machilipatnam
|
AP-06-037-025-023/010301
(NELAKURRU)
|
0206037000NRG23101020222717511
|
11/10/2022
|
Nirmala Jyothi
|
0206037WL0156260
|
Nirmala Jyothi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935541
|
|
BOMMASANI NIRMALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Machilipatnam
|
AP-06-037-025-023/010311
(NELAKURRU)
|
0206037000NRG23101020222717523
|
11/10/2022
|
Radha Krishna
|
0206037WL0156265
|
Radha Krishna
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935505
|
|
Mr CHILAMKURTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
160
|
Machilipatnam
|
AP-06-037-025-023/010321
(NELAKURRU)
|
0206037000NRG23101020222717483
|
11/10/2022
|
Srikanth
|
0206037WL0156245
|
Srikanth
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935509
|
|
DASI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Machilipatnam
|
AP-06-037-027-024/010513
(BHOGIREDDIPALLE)
|
0206037000NRG23111020222720966
|
11/10/2022
|
Tarun Manikanta Sai
|
0206037WL0158004
|
Tarun Manikanta Sai
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
07/12/2022
|
|
6987935542
|
|
PULI T MANIKANTA SAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Machilipatnam
|
AP-06-037-028-025/010002
(PEDA YADARA)
|
0206037000NRG23081020222713082
|
11/10/2022
|
Rajarao
|
0206037WL0153633
|
Rajarao
|
00468
|
UBIN0807834
|
257
|
257
|
Processed
|
07/12/2022
|
|
6987935527
|
|
ARJA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Machilipatnam
|
AP-06-037-028-025/010002
(PEDA YADARA)
|
0206037000NRG23081020222713083
|
11/10/2022
|
venkatanarasamma
|
0206037WL0153633
|
venkatanarasamma
|
00468
|
UBIN0807834
|
257
|
257
|
Processed
|
07/12/2022
|
|
6987935528
|
|
ARJA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Machilipatnam
|
AP-06-037-028-025/010074
(PEDA YADARA)
|
0206037000NRG23081020222713035
|
11/10/2022
|
Nageswararao
|
0206037WL0153606
|
Nageswararao
|
00468
|
UBIN0807834
|
765
|
765
|
Processed
|
07/12/2022
|
|
6987935646
|
|
KONA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Machilipatnam
|
AP-06-037-028-025/010125
(PEDA YADARA)
|
0206037000NRG23081020222713041
|
11/10/2022
|
Varalakshmi
|
0206037WL0153609
|
Varalakshmi
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935515
|
|
KAKUMANU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Machilipatnam
|
AP-06-037-028-025/010127
(PEDA YADARA)
|
0206037000NRG23081020222713062
|
11/10/2022
|
Venkata Ramana
|
0206037WL0153622
|
Venkata Ramana
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935508
|
|
YENNA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Machilipatnam
|
AP-06-037-028-025/010204
(PEDA YADARA)
|
0206037000NRG23081020222713036
|
11/10/2022
|
Narasimharao
|
0206037WL0153606
|
Narasimharao
|
00468
|
UBIN0807834
|
765
|
765
|
Processed
|
07/12/2022
|
|
6987935512
|
|
GURAM NARASHIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Machilipatnam
|
AP-06-037-028-025/010302
(PEDA YADARA)
|
0206037000NRG23081020222713047
|
11/10/2022
|
Veeraghavamma
|
0206037WL0153612
|
Veeraghavamma
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935529
|
|
Mrs ARJA VEERA RAGHAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
169
|
Machilipatnam
|
AP-06-037-028-025/010302
(PEDA YADARA)
|
0206037000NRG23081020222713046
|
11/10/2022
|
VENKATARAMANA
|
0206037WL0153612
|
VENKATARAMANA
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935510
|
|
ARJA VENKATA RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Machilipatnam
|
AP-06-037-028-025/010314
(PEDA YADARA)
|
0206037000NRG23081020222713038
|
11/10/2022
|
Revathi
|
0206037WL0153607
|
Revathi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935514
|
|
KANCHARLAPALLI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Machilipatnam
|
AP-06-037-028-025/010314
(PEDA YADARA)
|
0206037000NRG23081020222713037
|
11/10/2022
|
Subramanyam
|
0206037WL0153607
|
Subramanyam
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935506
|
|
KANCHERLA PALLI SUBHRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Machilipatnam
|
AP-06-037-028-025/010416
(PEDA YADARA)
|
0206037000NRG23081020222713057
|
11/10/2022
|
Nancharamma
|
0206037WL0153618
|
Nancharamma
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935513
|
|
Mrs KANNAMREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
173
|
Machilipatnam
|
AP-06-037-028-025/010416
(PEDA YADARA)
|
0206037000NRG23081020222713056
|
11/10/2022
|
Pitchiiah
|
0206037WL0153618
|
Pitchiiah
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935511
|
|
Mr KANNAMREDDI PITCHIIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
174
|
Machilipatnam
|
AP-06-037-028-025/010439
(PEDA YADARA)
|
0206037000NRG23081020222713080
|
11/10/2022
|
LAKSHMI
|
0206037WL0153631
|
LAKSHMI
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935647
|
|
Mr ARJA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Machilipatnam
|
AP-06-037-028-025/010439
(PEDA YADARA)
|
0206037000NRG23081020222713079
|
11/10/2022
|
MUNESWUARA RAO
|
0206037WL0153631
|
MUNESWUARA RAO
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935648
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
176
|
Machilipatnam
|
AP-06-037-028-025/020169
(PEDA YADARA)
|
0206037000NRG23081020222713068
|
11/10/2022
|
Lakshmi
|
0206037WL0153624
|
Lakshmi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935521
|
|
VARRE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Machilipatnam
|
AP-06-037-028-025/020169
(PEDA YADARA)
|
0206037000NRG23081020222713067
|
11/10/2022
|
Nagaraju
|
0206037WL0153624
|
Nagaraju
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935650
|
|
VARRE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Machilipatnam
|
AP-06-037-031-026/040026
(THUMMALACHERUVU)
|
0206037000NRG23081020222712168
|
11/10/2022
|
Nancharamma
|
0206037WL0153153
|
Nancharamma
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935530
|
|
POTHANA LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG23081020222712170
|
11/10/2022
|
Nageswararao
|
0206037WL0153154
|
Nageswararao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935522
|
|
ARJA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38687
|
38687
|
|
|
|
|
|
|
|
|
180
|
Machilipatnam
|
AP-06-037-009-008/010170
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709910
|
11/10/2022
|
Venkayya
|
0206037WL0151843
|
Venkayya
|
00468
|
UBIN0811556
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935543
|
|
PAMARTHI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Machilipatnam
|
AP-06-037-009-008/010171
(BORRAPOTHUPALEM)
|
0206037000NRG23071020222709904
|
11/10/2022
|
Perayya
|
0206037WL0151839
|
Perayya
|
00468
|
UBIN0811556
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935544
|
|
MATTA CHINAPERAYYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Machilipatnam
|
AP-06-037-019-019/010405
(S N GOLLAPALEM)
|
0206037000NRG23081020222712174
|
11/10/2022
|
Bharathi
|
0206037WL0153156
|
Bharathi
|
00468
|
UBIN0811556
|
256
|
256
|
Processed
|
07/12/2022
|
|
6987935645
|
|
CHORAGUDI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1726
|
1726
|
|
|
|
|
|
|
|
|
183
|
Machilipatnam
|
AP-06-037-002-002/010071
(KANURU)
|
0206037000NRG23101020222718147
|
11/10/2022
|
VANKA Seethamahalakshmi
|
0206037WL0156618
|
VANKA Seethamahalakshmi
|
00468
|
UBIN0814032
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935589
|
|
VANKA SEETAMAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
184
|
Machilipatnam
|
AP-06-037-006-005/020303
(CHIRIVELLAPALEM)
|
0206037000NRG23101020222719962
|
11/10/2022
|
chittemma
|
0206037WL0157398
|
chittemma
|
00468
|
UBIN0815438
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935590
|
|
KUKKALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Machilipatnam
|
AP-06-037-007-006/010266
(POTLAPALEM)
|
0206037000NRG23101020222719718
|
11/10/2022
|
Sowjanya
|
0206037WL0157260
|
Sowjanya
|
00468
|
UBIN0815438
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935593
|
|
SURAGANI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Machilipatnam
|
AP-06-037-007-006/010317
(POTLAPALEM)
|
0206037000NRG23101020222719593
|
11/10/2022
|
SWAPNA
|
0206037WL0157245
|
SWAPNA
|
00468
|
UBIN0815438
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935592
|
|
MS PAMU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Machilipatnam
|
AP-06-037-007-013/010132
(POTLAPALEM)
|
0206037000NRG23101020222719530
|
11/10/2022
|
Nani
|
0206037WL0157214
|
Nani
|
00468
|
UBIN0815438
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935591
|
|
VALLAPU NANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
188
|
Machilipatnam
|
AP-06-037-025-023/010321
(NELAKURRU)
|
0206037000NRG23101020222717484
|
11/10/2022
|
SAI DURGA DASI
|
0206037WL0156245
|
SAI DURGA DASI
|
00678
|
APBL0006002
|
771
|
771
|
Processed
|
07/12/2022
|
|
6987935501
|
|
DASI SAI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
189
|
Machilipatnam
|
AP-06-037-022-020/020046
(RUDRAVARAM)
|
0206037000NRG23101020222717328
|
11/10/2022
|
SUMALATA
|
0206037WL0156147
|
SUMALATA
|
00709
|
IDIB0SGB001
|
735
|
735
|
Processed
|
07/12/2022
|
|
6987935604
|
|
Surya Devara Suma Latha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129627
|
129627
|
|
|
|
|
|
|
|