|
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-06-037-001-001/010005
(PEDAPATNAM)
|
0206037000NRG23130720222508908
|
13/07/2022
|
Esupadam
|
0206037WL0079740
|
Esupadam
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005412
|
|
LELLA YESUPADAM
|
CANARA BANK(508532)
|
|
2
|
Machilipatnam
|
AP-06-037-001-001/010007
(PEDAPATNAM)
|
0206037000NRG23130720222508909
|
13/07/2022
|
Sundararao
|
0206037WL0079740
|
Sundararao
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005405
|
|
C SUNDARA RAO
|
CANARA BANK(508532)
|
|
3
|
Machilipatnam
|
AP-06-037-001-001/010012
(PEDAPATNAM)
|
0206037000NRG23130720222508911
|
13/07/2022
|
Krishna
|
0206037WL0079740
|
Krishna
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005377
|
|
CHABATHULA KRISHNA
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-001-001/010026
(PEDAPATNAM)
|
0206037000NRG23130720222508914
|
13/07/2022
|
Kantharao
|
0206037WL0079740
|
Kantharao
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005392
|
|
GADIDESI KANTHARAO
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-001-001/010032
(PEDAPATNAM)
|
0206037000NRG23130720222508920
|
13/07/2022
|
Sundari
|
0206037WL0079740
|
Sundari
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005382
|
|
CHAPPIDI SUNDARAMMA
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-001-001/010033
(PEDAPATNAM)
|
0206037000NRG23130720222508921
|
13/07/2022
|
Sarojini
|
0206037WL0079740
|
Sarojini
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005393
|
|
PEETHALA SAROJINI
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/010057
(PEDAPATNAM)
|
0206037000NRG23130720222508923
|
13/07/2022
|
SUMALATHA
|
0206037WL0079740
|
SUMALATHA
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005379
|
|
MEESALA SUMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Machilipatnam
|
AP-06-037-001-001/010062
(PEDAPATNAM)
|
0206037000NRG23130720222508924
|
13/07/2022
|
Jemees
|
0206037WL0079740
|
Jemees
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005407
|
|
SAKA JAMES
|
IDFC BANK LIMITED(608117)
|
|
9
|
Machilipatnam
|
AP-06-037-001-001/010068
(PEDAPATNAM)
|
0206037000NRG23130720222508927
|
13/07/2022
|
Franches
|
0206037WL0079740
|
Franches
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005383
|
|
LELLA FRANCHES
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-001-001/010068
(PEDAPATNAM)
|
0206037000NRG23130720222508928
|
13/07/2022
|
Ranimma
|
0206037WL0079740
|
Ranimma
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005385
|
|
LELLA RANAMMA
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-001-001/010072
(PEDAPATNAM)
|
0206037000NRG23130720222508929
|
13/07/2022
|
Jarjiraju
|
0206037WL0079740
|
Jarjiraju
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005373
|
|
MANDAPATI GEORGE RAJU
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-001-001/010079
(PEDAPATNAM)
|
0206037000NRG23130720222508931
|
13/07/2022
|
KRISTANAMMA
|
0206037WL0079740
|
KRISTANAMMA
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005388
|
|
PEETHALA KRISTUNAMMA
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-001-001/010086
(PEDAPATNAM)
|
0206037000NRG23130720222508936
|
13/07/2022
|
Venkateswarao
|
0206037WL0079740
|
Venkateswarao
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005409
|
|
GADIDESI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-001-001/010090
(PEDAPATNAM)
|
0206037000NRG23130720222508939
|
13/07/2022
|
Veeravajram
|
0206037WL0079740
|
Veeravajram
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005387
|
|
Mrs GADIDESI VEERA VAJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Machilipatnam
|
AP-06-037-001-001/010115
(PEDAPATNAM)
|
0206037000NRG23130720222508945
|
13/07/2022
|
Meramma
|
0206037WL0079740
|
Meramma
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005368
|
|
BHOOPATI MAREMMA
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-001-001/010120
(PEDAPATNAM)
|
0206037000NRG23130720222508946
|
13/07/2022
|
Aruna
|
0206037WL0079740
|
Aruna
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005380
|
|
BHUPATI ARUNA
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-001-001/010123
(PEDAPATNAM)
|
0206037000NRG23130720222508947
|
13/07/2022
|
Sauriyya
|
0206037WL0079740
|
Sauriyya
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005391
|
|
DASI SOURI
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-001-001/010137
(PEDAPATNAM)
|
0206037000NRG23130720222508951
|
13/07/2022
|
Nirmalajyothi
|
0206037WL0079740
|
Nirmalajyothi
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005413
|
|
M NIRMALA JYOTHI
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-001-001/010146
(PEDAPATNAM)
|
0206037000NRG23130720222508953
|
13/07/2022
|
Varaprasad
|
0206037WL0079740
|
Varaprasad
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005395
|
|
MRS GADIDESI VARA PRASADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Machilipatnam
|
AP-06-037-001-001/010154
(PEDAPATNAM)
|
0206037000NRG23130720222508954
|
13/07/2022
|
Raju
|
0206037WL0079740
|
Raju
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005376
|
|
MANDAPATI RAJA
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-001-001/010177
(PEDAPATNAM)
|
0206037000NRG23130720222508965
|
13/07/2022
|
Sudharani
|
0206037WL0079740
|
Sudharani
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005375
|
|
DASI SUDHARANI
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-001-001/010191
(PEDAPATNAM)
|
0206037000NRG23130720222508966
|
13/07/2022
|
Chiranjeevi
|
0206037WL0079740
|
Chiranjeevi
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005401
|
|
AARJA CHIRANJEEVI
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-001-001/010192
(PEDAPATNAM)
|
0206037000NRG23130720222508968
|
13/07/2022
|
Nancharamma
|
0206037WL0079740
|
Nancharamma
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005386
|
|
ARJA NANCHARAMMA
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-001-001/010200
(PEDAPATNAM)
|
0206037000NRG23130720222508969
|
13/07/2022
|
Jaanes
|
0206037WL0079740
|
Jaanes
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005406
|
|
MANDAPATI JANUBABU
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-001-001/010231
(PEDAPATNAM)
|
0206037000NRG23130720222508974
|
13/07/2022
|
Rahelu
|
0206037WL0079740
|
Rahelu
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005374
|
|
DASI RAHELAMMA
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-001-001/010232
(PEDAPATNAM)
|
0206037000NRG23130720222508975
|
13/07/2022
|
Lakshmi Raiyam
|
0206037WL0079740
|
Lakshmi Raiyam
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005378
|
|
DASI LAKSHMIRAJYAM
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-001-001/010234
(PEDAPATNAM)
|
0206037000NRG23130720222508976
|
13/07/2022
|
Prabhakar
|
0206037WL0079740
|
Prabhakar
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005411
|
|
DASARI PRABHAKAR
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-001-001/010244
(PEDAPATNAM)
|
0206037000NRG23130720222508978
|
13/07/2022
|
Janusubbarao
|
0206037WL0079740
|
Janusubbarao
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005396
|
|
URA JOHN SUBBA RAO
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-001-001/010245
(PEDAPATNAM)
|
0206037000NRG23130720222508979
|
13/07/2022
|
Sarojini
|
0206037WL0079740
|
Sarojini
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005390
|
|
DASI SAROJINI
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-001-001/010249
(PEDAPATNAM)
|
0206037000NRG23130720222508980
|
13/07/2022
|
Suhasini
|
0206037WL0079740
|
Suhasini
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005389
|
|
PULIDINDI SUBHASHINI
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-001-001/010251
(PEDAPATNAM)
|
0206037000NRG23130720222508983
|
13/07/2022
|
Jayababu
|
0206037WL0079740
|
Jayababu
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005430
|
|
MANDAPATI JAYABABU
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-001-001/010313
(PEDAPATNAM)
|
0206037000NRG23130720222508989
|
13/07/2022
|
janakamma
|
0206037WL0079740
|
janakamma
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005381
|
|
PILLI JANAKAMMA
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-001-001/010313
(PEDAPATNAM)
|
0206037000NRG23130720222508990
|
13/07/2022
|
Savitri
|
0206037WL0079740
|
Savitri
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005433
|
|
PILLI SAVITRI
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-001-001/010323
(PEDAPATNAM)
|
0206037000NRG23130720222508991
|
13/07/2022
|
Suman
|
0206037WL0079740
|
Suman
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005410
|
|
DASI SUMAN
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-001-001/010347
(PEDAPATNAM)
|
0206037000NRG23130720222508994
|
13/07/2022
|
Ravi Kumar
|
0206037WL0079740
|
Ravi Kumar
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005384
|
|
LELLA RAVI KUMAR
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-001-001/010353
(PEDAPATNAM)
|
0206037000NRG23130720222508996
|
13/07/2022
|
Thanbi
|
0206037WL0079740
|
Thanbi
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005397
|
|
PEETHALA THAMBI
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-001-001/010363
(PEDAPATNAM)
|
0206037000NRG23130720222508998
|
13/07/2022
|
Jayaraju
|
0206037WL0079740
|
Jayaraju
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005408
|
|
MANDAPATI JAYARAJU
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-001-001/030159
(PEDAPATNAM)
|
0206037000NRG23130720222509010
|
13/07/2022
|
Sujatha
|
0206037WL0079740
|
Sujatha
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005394
|
|
DANDE SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
39
|
Machilipatnam
|
AP-06-037-001-001/010027
(PEDAPATNAM)
|
0206037000NRG23130720222508916
|
13/07/2022
|
Sudhakar
|
0206037WL0079740
|
Sudhakar
|
00078
|
CNRB0013755
|
256
|
256
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-001-001/010167
(PEDAPATNAM)
|
0206037000NRG23130720222508959
|
13/07/2022
|
Rayappa
|
0206037WL0079740
|
Rayappa
|
00176
|
IDIB0SGB001
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005362
|
|
MANDAPATI RAMAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-001-001/010007
(PEDAPATNAM)
|
0206037000NRG23130720222508910
|
13/07/2022
|
Jesumariya
|
0206037WL0079740
|
Jesumariya
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005443
|
|
Chili Jesu Mariyamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Machilipatnam
|
AP-06-037-001-001/010016
(PEDAPATNAM)
|
0206037000NRG23130720222508912
|
13/07/2022
|
Lalitha
|
0206037WL0079740
|
Lalitha
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005437
|
|
MRS MUVVALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Machilipatnam
|
AP-06-037-001-001/010026
(PEDAPATNAM)
|
0206037000NRG23130720222508915
|
13/07/2022
|
Vijayakumari
|
0206037WL0079740
|
Vijayakumari
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005452
|
|
MRS GGADIDESI VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Machilipatnam
|
AP-06-037-001-001/010031
(PEDAPATNAM)
|
0206037000NRG23130720222508918
|
13/07/2022
|
Manimma
|
0206037WL0079740
|
Manimma
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005398
|
|
Thokala Manimma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Machilipatnam
|
AP-06-037-001-001/010057
(PEDAPATNAM)
|
0206037000NRG23130720222508922
|
13/07/2022
|
Prathap
|
0206037WL0079740
|
Prathap
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005439
|
|
MR MEESALA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Machilipatnam
|
AP-06-037-001-001/010062
(PEDAPATNAM)
|
0206037000NRG23130720222508925
|
13/07/2022
|
Tirejamma
|
0206037WL0079740
|
Tirejamma
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005417
|
|
SAKA TEREJAMMA
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-001-001/010065
(PEDAPATNAM)
|
0206037000NRG23130720222508926
|
13/07/2022
|
Kanakamma
|
0206037WL0079740
|
Kanakamma
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005429
|
|
BIRUDUGADDA KANAKAMMA
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-001-001/010078
(PEDAPATNAM)
|
0206037000NRG23130720222508930
|
13/07/2022
|
Bhaskara Rao
|
0206037WL0079740
|
Bhaskara Rao
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005450
|
|
BUNGA BHASKARA RAO
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-001-001/010084
(PEDAPATNAM)
|
0206037000NRG23130720222508932
|
13/07/2022
|
Anil
|
0206037WL0079740
|
Anil
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005434
|
|
MR LELLA ANIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Machilipatnam
|
AP-06-037-001-001/010084
(PEDAPATNAM)
|
0206037000NRG23130720222508933
|
13/07/2022
|
Ashokkumar
|
0206037WL0079740
|
Ashokkumar
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005438
|
|
MR ASHOK LELLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Machilipatnam
|
AP-06-037-001-001/010085
(PEDAPATNAM)
|
0206037000NRG23130720222508934
|
13/07/2022
|
Kiran Kumar
|
0206037WL0079740
|
Kiran Kumar
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005418
|
|
GADIDESI KIRAN KUMAR
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-001-001/010089
(PEDAPATNAM)
|
0206037000NRG23130720222508937
|
13/07/2022
|
Sundaramma
|
0206037WL0079740
|
Sundaramma
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005454
|
|
GADIDESI SUNDARAMMA
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-001-001/010090
(PEDAPATNAM)
|
0206037000NRG23130720222508938
|
13/07/2022
|
Sirisha
|
0206037WL0079740
|
Sirisha
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005451
|
|
MRS G SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Machilipatnam
|
AP-06-037-001-001/010105
(PEDAPATNAM)
|
0206037000NRG23130720222508940
|
13/07/2022
|
Bhuchamma
|
0206037WL0079740
|
Bhuchamma
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005424
|
|
MR MUNDRU DASAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Machilipatnam
|
AP-06-037-001-001/010106
(PEDAPATNAM)
|
0206037000NRG23130720222508941
|
13/07/2022
|
Vijayanirmala
|
0206037WL0079740
|
Vijayanirmala
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005447
|
|
MRS INTETI VIJAYA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Machilipatnam
|
AP-06-037-001-001/010108
(PEDAPATNAM)
|
0206037000NRG23130720222508943
|
13/07/2022
|
Dhanalakshmi
|
0206037WL0079740
|
Dhanalakshmi
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005442
|
|
MRS CHABATTULA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Machilipatnam
|
AP-06-037-001-001/010113
(PEDAPATNAM)
|
0206037000NRG23130720222508944
|
13/07/2022
|
Rubiyamma
|
0206037WL0079740
|
Rubiyamma
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005403
|
|
MRS MANDAPATI RUBIAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Machilipatnam
|
AP-06-037-001-001/010123
(PEDAPATNAM)
|
0206037000NRG23130720222508948
|
13/07/2022
|
Nancharamma
|
0206037WL0079740
|
Nancharamma
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005449
|
|
DASI NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Machilipatnam
|
AP-06-037-001-001/010128
(PEDAPATNAM)
|
0206037000NRG23130720222508950
|
13/07/2022
|
Leela Kumari
|
0206037WL0079740
|
Leela Kumari
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005441
|
|
MR LELLA LURDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Machilipatnam
|
AP-06-037-001-001/010128
(PEDAPATNAM)
|
0206037000NRG23130720222508949
|
13/07/2022
|
Raju
|
0206037WL0079740
|
Raju
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005404
|
|
MR LELLA JOJIRAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Machilipatnam
|
AP-06-037-001-001/010138
(PEDAPATNAM)
|
0206037000NRG23130720222508952
|
13/07/2022
|
Nagamalli
|
0206037WL0079740
|
Nagamalli
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005440
|
|
MR NAGAMALLI ARJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Machilipatnam
|
AP-06-037-001-001/010167
(PEDAPATNAM)
|
0206037000NRG23130720222508960
|
13/07/2022
|
Suvarna
|
0206037WL0079740
|
Suvarna
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005414
|
|
MRS SUVARNA MANDAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Machilipatnam
|
AP-06-037-001-001/010168
(PEDAPATNAM)
|
0206037000NRG23130720222508961
|
13/07/2022
|
Rajeswari
|
0206037WL0079740
|
Rajeswari
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005420
|
|
MUVVALA RAJESWARI
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-001-001/010171
(PEDAPATNAM)
|
0206037000NRG23130720222508962
|
13/07/2022
|
Hemalatha
|
0206037WL0079740
|
Hemalatha
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005445
|
|
MRS BHUPATHI HEMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Machilipatnam
|
AP-06-037-001-001/010173
(PEDAPATNAM)
|
0206037000NRG23130720222508963
|
13/07/2022
|
Anandha Rao
|
0206037WL0079740
|
Anandha Rao
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005432
|
|
MR PATHAPATI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Machilipatnam
|
AP-06-037-001-001/010173
(PEDAPATNAM)
|
0206037000NRG23130720222508964
|
13/07/2022
|
Radhamma
|
0206037WL0079740
|
Radhamma
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005428
|
|
MRS PATHPATI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Machilipatnam
|
AP-06-037-001-001/010191
(PEDAPATNAM)
|
0206037000NRG23130720222508967
|
13/07/2022
|
SUSEELA
|
0206037WL0079740
|
SUSEELA
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005402
|
|
MRS ARJA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Machilipatnam
|
AP-06-037-001-001/010200
(PEDAPATNAM)
|
0206037000NRG23130720222508971
|
13/07/2022
|
Naveen
|
0206037WL0079740
|
Naveen
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005431
|
|
MR MANDAPATI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Machilipatnam
|
AP-06-037-001-001/010200
(PEDAPATNAM)
|
0206037000NRG23130720222508970
|
13/07/2022
|
Suseela
|
0206037WL0079740
|
Suseela
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005425
|
|
MRS MANDAPATI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Machilipatnam
|
AP-06-037-001-001/010203
(PEDAPATNAM)
|
0206037000NRG23130720222508973
|
13/07/2022
|
Gadidesi ManiKumari
|
0206037WL0079740
|
Gadidesi ManiKumari
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005448
|
|
MRS GADIDESI MANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Machilipatnam
|
AP-06-037-001-001/010203
(PEDAPATNAM)
|
0206037000NRG23130720222508972
|
13/07/2022
|
Srinu
|
0206037WL0079740
|
Srinu
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005427
|
|
MR GADIDESI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Machilipatnam
|
AP-06-037-001-001/010250
(PEDAPATNAM)
|
0206037000NRG23130720222508981
|
13/07/2022
|
Kumari
|
0206037WL0079740
|
Kumari
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005399
|
|
MRS DASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Machilipatnam
|
AP-06-037-001-001/010251
(PEDAPATNAM)
|
0206037000NRG23130720222508982
|
13/07/2022
|
Prasanna
|
0206037WL0079740
|
Prasanna
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005426
|
|
MANDAPATI PRASANNA
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-001-001/010252
(PEDAPATNAM)
|
0206037000NRG23130720222508984
|
13/07/2022
|
Samrajyam
|
0206037WL0079740
|
Samrajyam
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005444
|
|
MRS MANDAPATI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Machilipatnam
|
AP-06-037-001-001/010264
(PEDAPATNAM)
|
0206037000NRG23130720222508985
|
13/07/2022
|
Sujanamma
|
0206037WL0079740
|
Sujanamma
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005415
|
|
VASUPALLI SUGNANAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Machilipatnam
|
AP-06-037-001-001/010311
(PEDAPATNAM)
|
0206037000NRG23130720222508987
|
13/07/2022
|
mohana rao
|
0206037WL0079740
|
mohana rao
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005436
|
|
BHUPATHI JAGAN MOHAN RAO
|
CANARA BANK(508532)
|
|
77
|
Machilipatnam
|
AP-06-037-001-001/010312
(PEDAPATNAM)
|
0206037000NRG23130720222508988
|
13/07/2022
|
prasanti
|
0206037WL0079740
|
prasanti
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005446
|
|
GADISESI PRASANTHI
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-001-001/010323
(PEDAPATNAM)
|
0206037000NRG23130720222508992
|
13/07/2022
|
Yamuna
|
0206037WL0079740
|
Yamuna
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005421
|
|
MRS DASI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Machilipatnam
|
AP-06-037-001-001/010346
(PEDAPATNAM)
|
0206037000NRG23130720222508993
|
13/07/2022
|
Srikala
|
0206037WL0079740
|
Srikala
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005422
|
|
BUNGA SREEKALA
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-001-001/010351
(PEDAPATNAM)
|
0206037000NRG23130720222508995
|
13/07/2022
|
Ravi
|
0206037WL0079740
|
Ravi
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005416
|
|
MR MEESALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Machilipatnam
|
AP-06-037-001-001/010387
(PEDAPATNAM)
|
0206037000NRG23130720222509001
|
13/07/2022
|
kumar
|
0206037WL0079740
|
kumar
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005400
|
|
MR PANTHAGANI KUMAR BABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Machilipatnam
|
AP-06-037-001-001/010402
(PEDAPATNAM)
|
0206037000NRG23130720222509003
|
13/07/2022
|
Sandya rani
|
0206037WL0079740
|
Sandya rani
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005423
|
|
SANDHYA RANI DASI
|
CANARA BANK(508532)
|
|
83
|
Machilipatnam
|
AP-06-037-001-001/010402
(PEDAPATNAM)
|
0206037000NRG23130720222509002
|
13/07/2022
|
Santha kumari
|
0206037WL0079740
|
Santha kumari
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005435
|
|
MRS DASI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Machilipatnam
|
AP-06-037-001-001/030162
(PEDAPATNAM)
|
0206037000NRG23130720222509011
|
13/07/2022
|
Adilakshmi
|
0206037WL0079740
|
Adilakshmi
|
00415
|
SBIN0000874
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005419
|
|
MRS GADIDESI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
85
|
Machilipatnam
|
AP-06-037-001-001/010365
(PEDAPATNAM)
|
0206037000NRG23130720222508999
|
13/07/2022
|
Rajini
|
0206037WL0079740
|
Rajini
|
00468
|
UBIN0549622
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005453
|
|
DASI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
86
|
Machilipatnam
|
AP-06-037-001-001/010163
(PEDAPATNAM)
|
0206037000NRG23130720222508957
|
13/07/2022
|
Shankara Rao
|
0206037WL0079740
|
Shankara Rao
|
00468
|
UBIN0803464
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005363
|
|
MANDAPATI SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
87
|
Machilipatnam
|
AP-06-037-001-001/010027
(PEDAPATNAM)
|
0206037000NRG23130720222508917
|
13/07/2022
|
Nagalakshmi
|
0206037WL0079740
|
Nagalakshmi
|
00468
|
UBIN0804274
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005364
|
|
GADIDESI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
88
|
Machilipatnam
|
AP-06-037-001-001/010031
(PEDAPATNAM)
|
0206037000NRG23130720222508919
|
13/07/2022
|
Ravi
|
0206037WL0079740
|
Ravi
|
00468
|
UBIN0809781
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005366
|
|
THOKALA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
89
|
Machilipatnam
|
AP-06-037-001-001/010085
(PEDAPATNAM)
|
0206037000NRG23130720222508935
|
13/07/2022
|
Adrustam
|
0206037WL0079740
|
Adrustam
|
00468
|
UBIN0811556
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005372
|
|
GADIDESI ADRUSTAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Machilipatnam
|
AP-06-037-001-001/010154
(PEDAPATNAM)
|
0206037000NRG23130720222508955
|
13/07/2022
|
Sumati
|
0206037WL0079740
|
Sumati
|
00468
|
UBIN0811556
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005371
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
91
|
Machilipatnam
|
AP-06-037-001-001/010163
(PEDAPATNAM)
|
0206037000NRG23130720222508958
|
13/07/2022
|
Bujji
|
0206037WL0079740
|
Bujji
|
00468
|
UBIN0811556
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005370
|
|
MANDAPATI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Machilipatnam
|
AP-06-037-001-001/010234
(PEDAPATNAM)
|
0206037000NRG23130720222508977
|
13/07/2022
|
Pravallika
|
0206037WL0079740
|
Pravallika
|
00468
|
UBIN0811556
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005367
|
|
DASARI PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Machilipatnam
|
AP-06-037-001-001/010271
(PEDAPATNAM)
|
0206037000NRG23130720222508986
|
13/07/2022
|
Bhagyaraju
|
0206037WL0079740
|
Bhagyaraju
|
00468
|
UBIN0811556
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005369
|
|
DASI BHAGYARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
94
|
Machilipatnam
|
AP-06-037-001-001/010108
(PEDAPATNAM)
|
0206037000NRG23130720222508942
|
13/07/2022
|
Rajarao
|
0206037WL0079740
|
Rajarao
|
00678
|
APBL0006002
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405005365
|
|
Mr CHABATTULA RAJA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24064
|
24064
|
|
|
|
|
|
|
|