|
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-06-037-005-005/010367
(MANGINAPUDI)
|
0206037000NRG23121120222805396
|
15/11/2022
|
Sivaanjaneyalu
|
0206037WL0200325
|
Sivaanjaneyalu
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349691
|
|
VANNAMREDDI SIVANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-009-008/010029
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803452
|
15/11/2022
|
Savitri
|
0206037WL0199345
|
Savitri
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349730
|
|
MATTA SAVITHRI
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-009-008/010066
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803293
|
15/11/2022
|
Dhanalakshmi
|
0206037WL0199272
|
Dhanalakshmi
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349695
|
|
DHANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-009-008/010068
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803308
|
15/11/2022
|
Lakshmi Tulasi
|
0206037WL0199283
|
Lakshmi Tulasi
|
00048
|
BKID0005691
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035349692
|
|
CHANDIKA LAKSHMI TULASI
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-009-008/010156
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803446
|
15/11/2022
|
Mohana Rao
|
0206037WL0199342
|
Mohana Rao
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349694
|
|
MATTA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Machilipatnam
|
AP-06-037-009-008/010309
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803430
|
15/11/2022
|
KANAKADURGA
|
0206037WL0199332
|
KANAKADURGA
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349729
|
|
MURALA KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-009-008/010343
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803278
|
15/11/2022
|
sAMnta kumari
|
0206037WL0199263
|
sAMnta kumari
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349696
|
|
MRS YARLAGADDA SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Machilipatnam
|
AP-06-037-009-008/020001
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803264
|
15/11/2022
|
Paidamma
|
0206037WL0199255
|
Paidamma
|
00048
|
BKID0005691
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349693
|
|
VEERANKI PAIDAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8935
|
8935
|
|
|
|
|
|
|
|
|
9
|
Machilipatnam
|
AP-06-037-026-023/020279
(GOLLAPALEM)
|
0206037000NRG23141120222809077
|
15/11/2022
|
Ankineedu
|
0206037WL0201883
|
Ankineedu
|
00078
|
CNRB0000893
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349573
|
|
JADDU ANKINEEDU
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010660
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806794
|
15/11/2022
|
Lokababu
|
0206037WL0201103
|
Lokababu
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349574
|
|
MUDDINENI LOKA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-001-001/020013
(PEDAPATNAM)
|
0206037000NRG23121120222804149
|
15/11/2022
|
Nagalakshmi
|
0206037WL0199696
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349610
|
|
ALLU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-001-001/030108
(PEDAPATNAM)
|
0206037000NRG23121120222804151
|
15/11/2022
|
Venkataramana
|
0206037WL0199697
|
Venkataramana
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349627
|
|
MOPIDEVI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-001-001/030207
(PEDAPATNAM)
|
0206037000NRG23121120222804155
|
15/11/2022
|
Lakshmi
|
0206037WL0199699
|
Lakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349611
|
|
LAKSHMI BASAVANI
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-001-001/030207
(PEDAPATNAM)
|
0206037000NRG23121120222804154
|
15/11/2022
|
Mallikharjunarao
|
0206037WL0199699
|
Mallikharjunarao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349652
|
|
BASAVANI SRISAILA MALLIKARJUNARAO
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-001-001/030233
(PEDAPATNAM)
|
0206037000NRG23121120222804171
|
15/11/2022
|
Bala Balaji
|
0206037WL0199711
|
Bala Balaji
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349609
|
|
BARRE BALA BALAJI
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-001-001/030233
(PEDAPATNAM)
|
0206037000NRG23121120222804172
|
15/11/2022
|
Lavanya
|
0206037WL0199711
|
Lavanya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349653
|
|
BARRE LAVANYA
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-003-003/070020
(TALLAPALEM)
|
0206037000NRG23141120222809818
|
15/11/2022
|
Davullu
|
0206037WL0202144
|
Davullu
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349606
|
|
Mr JONNALA DAVILLIU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
Machilipatnam
|
AP-06-037-003-003/070020
(TALLAPALEM)
|
0206037000NRG23141120222809819
|
15/11/2022
|
Radhika
|
0206037WL0202144
|
Radhika
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349614
|
|
JONNALA RADHIKA
|
HDFC BANK LTD(607152)
|
|
19
|
Machilipatnam
|
AP-06-037-003-003/070065
(TALLAPALEM)
|
0206037000NRG23151120222813406
|
15/11/2022
|
Siva Ramayya
|
0206037WL0203192
|
Siva Ramayya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349613
|
|
JONNALA SIVARAMAYYA
|
HDFC BANK LTD(607152)
|
|
20
|
Machilipatnam
|
AP-06-037-003-003/070096
(TALLAPALEM)
|
0206037000NRG23151120222813410
|
15/11/2022
|
Jayalakshmi
|
0206037WL0203196
|
Jayalakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349597
|
|
DONDAPUDI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-003-003/070154
(TALLAPALEM)
|
0206037000NRG23141120222809783
|
15/11/2022
|
Satyanarayana
|
0206037WL0202140
|
Satyanarayana
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349594
|
|
JONNALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-003-003/070154
(TALLAPALEM)
|
0206037000NRG23141120222809784
|
15/11/2022
|
Sridevi
|
0206037WL0202140
|
Sridevi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349603
|
|
JONNALA SRIDEVI
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-003-003/070249
(TALLAPALEM)
|
0206037000NRG23151120222813405
|
15/11/2022
|
Venkatavenkamma
|
0206037WL0203191
|
Venkatavenkamma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349620
|
|
GANDU VENKATA VENKAMMA
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-003-003/070276
(TALLAPALEM)
|
0206037000NRG23151120222813407
|
15/11/2022
|
Lakshmi
|
0206037WL0203193
|
Lakshmi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349649
|
|
VEERA LAXMI
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-003-003/070277
(TALLAPALEM)
|
0206037000NRG23151120222813413
|
15/11/2022
|
Lakshmi
|
0206037WL0203198
|
Lakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349632
|
|
VEERA LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-003-003/090012
(TALLAPALEM)
|
0206037000NRG23151120222813412
|
15/11/2022
|
Ankamma
|
0206037WL0203197
|
Ankamma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349607
|
|
BADUGU ANKAMMA
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-003-003/090012
(TALLAPALEM)
|
0206037000NRG23151120222813411
|
15/11/2022
|
Rambabu
|
0206037WL0203197
|
Rambabu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349628
|
|
BADUGU RAMBABU
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-003-003/090014
(TALLAPALEM)
|
0206037000NRG23141120222809730
|
15/11/2022
|
Lakshmi
|
0206037WL0202136
|
Lakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349608
|
|
YADLA LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-003-003/090014
(TALLAPALEM)
|
0206037000NRG23141120222809729
|
15/11/2022
|
Yanadi Rao
|
0206037WL0202136
|
Yanadi Rao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349626
|
|
YADLA YANADI RAO
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-003-003/100149
(TALLAPALEM)
|
0206037000NRG23151120222813404
|
15/11/2022
|
Mainapu Srinivasarao
|
0206037WL0203190
|
Mainapu Srinivasarao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349651
|
|
MAINAPU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Machilipatnam
|
AP-06-037-003-003/100168
(TALLAPALEM)
|
0206037000NRG23151120222813403
|
15/11/2022
|
Anil Kumar
|
0206037WL0203189
|
Anil Kumar
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349612
|
|
LOYA ANIL KUMAR
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-003-003/100224
(TALLAPALEM)
|
0206037000NRG23151120222813415
|
15/11/2022
|
Varalakshmi
|
0206037WL0203200
|
Varalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349595
|
|
CHINNAM VARALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/100226
(TALLAPALEM)
|
0206037000NRG23151120222813417
|
15/11/2022
|
Nagamohini
|
0206037WL0203202
|
Nagamohini
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349621
|
|
VUSALA NAGAMOHINI
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/120006
(TALLAPALEM)
|
0206037000NRG23151120222813401
|
15/11/2022
|
Ankamma
|
0206037WL0203187
|
Ankamma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349631
|
|
BOTLA ANKAMMA
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/120006
(TALLAPALEM)
|
0206037000NRG23151120222813400
|
15/11/2022
|
Nagaraju
|
0206037WL0203187
|
Nagaraju
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349619
|
|
BOTLA NAGA RAJU
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/120016
(TALLAPALEM)
|
0206037000NRG23151120222813399
|
15/11/2022
|
Damayanti
|
0206037WL0203186
|
Damayanti
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349601
|
|
MOTHUKURI DAMAYANTHI
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/120043
(TALLAPALEM)
|
0206037000NRG23151120222815637
|
15/11/2022
|
Subbarao
|
0206037WL0204175
|
Subbarao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349596
|
|
Mr Botla Subbarao
|
IDFC BANK LIMITED(608117)
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/120138
(TALLAPALEM)
|
0206037000NRG23151120222815636
|
15/11/2022
|
BOTLA VENKATESWARARAO
|
0206037WL0204174
|
BOTLA VENKATESWARARAO
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349599
|
|
BOTLA VENKATESWARRAO
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-003-003/150122
(TALLAPALEM)
|
0206037000NRG23151120222813423
|
15/11/2022
|
NAGALAKSHMI
|
0206037WL0203207
|
NAGALAKSHMI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349624
|
|
MISS PANJULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Machilipatnam
|
AP-06-037-003-003/160015
(TALLAPALEM)
|
0206037000NRG23141120222809992
|
15/11/2022
|
CHAKKA GOVINDARAJU
|
0206037WL0202188
|
CHAKKA GOVINDARAJU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349600
|
|
MUCHU GOVINDA RAJU
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-003-003/180002
(TALLAPALEM)
|
0206037000NRG23141120222810001
|
15/11/2022
|
Nagalakshmi
|
0206037WL0202194
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349604
|
|
LELLA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Machilipatnam
|
AP-06-037-003-003/180040
(TALLAPALEM)
|
0206037000NRG23151120222813416
|
15/11/2022
|
Sirisha
|
0206037WL0203201
|
Sirisha
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349629
|
|
PEETHALA SHIREESHA
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-003-003/180149
(TALLAPALEM)
|
0206037000NRG23151120222813418
|
15/11/2022
|
RAVI KUMAR KATTA
|
0206037WL0203203
|
RAVI KUMAR KATTA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349625
|
|
EKULA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Machilipatnam
|
AP-06-037-003-003/180187
(TALLAPALEM)
|
0206037000NRG23151120222813424
|
15/11/2022
|
Vijayasri
|
0206037WL0203208
|
Vijayasri
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349623
|
|
MADDULA VIJAYASRI
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-004-004/020054
(GOKAVARAM)
|
0206037000NRG23121120222803844
|
15/11/2022
|
Nagendra Reddi
|
0206037WL0199529
|
Nagendra Reddi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349593
|
|
K NAGENDRA REDDY
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-004-004/020109
(GOKAVARAM)
|
0206037000NRG23121120222803802
|
15/11/2022
|
Bhagya Sree
|
0206037WL0199504
|
Bhagya Sree
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035349602
|
|
GUNDUBOYINA BHAGYASRI
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-004-004/060004
(GOKAVARAM)
|
0206037000NRG23121120222803913
|
15/11/2022
|
Nageswaramma
|
0206037WL0199574
|
Nageswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349648
|
|
MEKA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-004-004/060004
(GOKAVARAM)
|
0206037000NRG23121120222803912
|
15/11/2022
|
Srinivasa Rao
|
0206037WL0199574
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349630
|
|
MEKA SRINIVASARAO
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-004-004/060085
(GOKAVARAM)
|
0206037000NRG23121120222803805
|
15/11/2022
|
Venkateswaramma
|
0206037WL0199506
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349633
|
|
D VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-004-004/060141
(GOKAVARAM)
|
0206037000NRG23121120222803849
|
15/11/2022
|
Eshwar reddy
|
0206037WL0199532
|
Eshwar reddy
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349617
|
|
DONE EESWARA REDDY
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-004-004/060141
(GOKAVARAM)
|
0206037000NRG23121120222803850
|
15/11/2022
|
Satyavathi
|
0206037WL0199532
|
Satyavathi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349615
|
|
DONE SATYAVATHI
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-007-006/010002
(POTLAPALEM)
|
0206037000NRG23141120222806754
|
15/11/2022
|
Madhu
|
0206037WL0201077
|
Madhu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349618
|
|
VATTIPROLU MADHU BABU
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-008-007/010033
(BUDDALAPALEM)
|
0206037000NRG23131120222806703
|
15/11/2022
|
Venkateswaramma
|
0206037WL0201042
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349605
|
|
KOKKU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-008-007/010147
(BUDDALAPALEM)
|
0206037000NRG23131120222806694
|
15/11/2022
|
sujata
|
0206037WL0201036
|
sujata
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349655
|
|
GORISAYTTY
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-008-007/010260
(BUDDALAPALEM)
|
0206037000NRG23131120222806705
|
15/11/2022
|
Sukkamma
|
0206037WL0201044
|
Sukkamma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349654
|
|
Mrs GANESULA SUKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Machilipatnam
|
AP-06-037-008-007/010313
(BUDDALAPALEM)
|
0206037000NRG23131120222806701
|
15/11/2022
|
gangadhar rao
|
0206037WL0201041
|
gangadhar rao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349598
|
|
KAGITA GANGADHARRAO
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-008-007/010313
(BUDDALAPALEM)
|
0206037000NRG23131120222806702
|
15/11/2022
|
kusuma kumari
|
0206037WL0201041
|
kusuma kumari
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349650
|
|
KAGITA KUSUMA KUMARI
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-008-007/020074
(BUDDALAPALEM)
|
0206037000NRG23131120222806709
|
15/11/2022
|
VEERA NIRMALAKUMARI
|
0206037WL0201046
|
VEERA NIRMALAKUMARI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349656
|
|
SONDI
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-014-015/010228
(GOPUVANIPALEM)
|
0206037000NRG23121120222802571
|
15/11/2022
|
Syamala
|
0206037WL0198990
|
Syamala
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349616
|
|
BASAVA SYAMALA
|
CANARA BANK(508532)
|
|
60
|
Machilipatnam
|
AP-06-037-014-015/010230
(GOPUVANIPALEM)
|
0206037000NRG23121120222802615
|
15/11/2022
|
Nagaraju
|
0206037WL0199004
|
Nagaraju
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349622
|
|
Konagalla Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74110
|
74110
|
|
|
|
|
|
|
|
|
61
|
Machilipatnam
|
AP-06-037-007-006/010118
(POTLAPALEM)
|
0206037000NRG23141120222806739
|
15/11/2022
|
Vijaya
|
0206037WL0201068
|
Vijaya
|
00089
|
CBIN0283086
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349675
|
|
MRS TADANKI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
62
|
Machilipatnam
|
AP-06-037-001-001/010413
(PEDAPATNAM)
|
0206037000NRG23121120222804157
|
15/11/2022
|
Mary Sandyarani
|
0206037WL0199701
|
Mary Sandyarani
|
00176
|
IDIB000B065
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349762
|
|
GUMMADI MARY SANDHYARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
63
|
Machilipatnam
|
AP-06-037-009-008/010029
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803451
|
15/11/2022
|
Seetaramayya
|
0206037WL0199345
|
Seetaramayya
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349750
|
|
Mrs SITARAMAIAH MATTA
|
INDIAN BANK(607105)
|
|
64
|
Machilipatnam
|
AP-06-037-016-017/020204
(KARA AGRAHARAM)
|
0206037000NRG23151120222815890
|
15/11/2022
|
Biksham
|
0206037WL0204269
|
Biksham
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349717
|
|
Mr Motukuri Bhiksham
|
INDIAN BANK(607105)
|
|
65
|
Machilipatnam
|
AP-06-037-016-017/030005
(KARA AGRAHARAM)
|
0206037000NRG23151120222815895
|
15/11/2022
|
Nagaraju
|
0206037WL0204272
|
Nagaraju
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349757
|
|
Mr MOPIDEVI NAGARAJU
|
INDIAN BANK(607105)
|
|
66
|
Machilipatnam
|
AP-06-037-016-017/030072
(KARA AGRAHARAM)
|
0206037000NRG23151120222815884
|
15/11/2022
|
Rambabu
|
0206037WL0204266
|
Rambabu
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349745
|
|
Mr RAMBABU VATAPALLI
|
INDIAN BANK(607105)
|
|
67
|
Machilipatnam
|
AP-06-037-016-017/030072
(KARA AGRAHARAM)
|
0206037000NRG23151120222815885
|
15/11/2022
|
Siva
|
0206037WL0204266
|
Siva
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349741
|
|
Mrs SIVANI VATAPALLI
|
INDIAN BANK(607105)
|
|
68
|
Machilipatnam
|
AP-06-037-016-017/030103
(KARA AGRAHARAM)
|
0206037000NRG23151120222815897
|
15/11/2022
|
Udaya Lakshmi
|
0206037WL0204273
|
Udaya Lakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349739
|
|
Mrs UDAYA LAKSHMI BALAGAM
|
INDIAN BANK(607105)
|
|
69
|
Machilipatnam
|
AP-06-037-016-017/030136
(KARA AGRAHARAM)
|
0206037000NRG23151120222815886
|
15/11/2022
|
Durga Prasad
|
0206037WL0204267
|
Durga Prasad
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349686
|
|
Mr CHIPPALA DURGA PRASAD
|
INDIAN BANK(607105)
|
|
70
|
Machilipatnam
|
AP-06-037-016-017/030136
(KARA AGRAHARAM)
|
0206037000NRG23151120222815887
|
15/11/2022
|
Nancharamma
|
0206037WL0204267
|
Nancharamma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349718
|
|
Mrs NANCHARAMMA CHIPPALA
|
INDIAN BANK(607105)
|
|
71
|
Machilipatnam
|
AP-06-037-016-017/030160
(KARA AGRAHARAM)
|
0206037000NRG23151120222815893
|
15/11/2022
|
Edukondalu
|
0206037WL0204271
|
Edukondalu
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349742
|
|
Mr YADUKONDALU VISWANADAPALLI
|
INDIAN BANK(607105)
|
|
72
|
Machilipatnam
|
AP-06-037-016-017/030160
(KARA AGRAHARAM)
|
0206037000NRG23151120222815894
|
15/11/2022
|
Lakshmi
|
0206037WL0204271
|
Lakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349748
|
|
Mrs LAKSHMI VISWANADAPALLI
|
INDIAN BANK(607105)
|
|
73
|
Machilipatnam
|
AP-06-037-016-017/030280
(KARA AGRAHARAM)
|
0206037000NRG23151120222815845
|
15/11/2022
|
Kumari
|
0206037WL0204239
|
Kumari
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349743
|
|
Mrs KUMARI CHINTA
|
INDIAN BANK(607105)
|
|
74
|
Machilipatnam
|
AP-06-037-016-017/030280
(KARA AGRAHARAM)
|
0206037000NRG23151120222815844
|
15/11/2022
|
Seetharavamma
|
0206037WL0204239
|
Seetharavamma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349749
|
|
Mrs SITARAVAMMA CHINTA
|
INDIAN BANK(607105)
|
|
75
|
Machilipatnam
|
AP-06-037-016-017/030328
(KARA AGRAHARAM)
|
0206037000NRG23151120222815879
|
15/11/2022
|
ramana
|
0206037WL0204262
|
ramana
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349754
|
|
Mrs RAMANA BALAGAM
|
INDIAN BANK(607105)
|
|
76
|
Machilipatnam
|
AP-06-037-016-017/030331
(KARA AGRAHARAM)
|
0206037000NRG23151120222815861
|
15/11/2022
|
Leelavathi
|
0206037WL0204250
|
Leelavathi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349737
|
|
Mrs BALAGAM LEELAVATHI
|
INDIAN BANK(607105)
|
|
77
|
Machilipatnam
|
AP-06-037-016-017/030331
(KARA AGRAHARAM)
|
0206037000NRG23151120222815860
|
15/11/2022
|
ramesh
|
0206037WL0204250
|
ramesh
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349740
|
|
Mr RAMESH BALAGAM
|
INDIAN BANK(607105)
|
|
78
|
Machilipatnam
|
AP-06-037-016-017/030392
(KARA AGRAHARAM)
|
0206037000NRG23151120222815823
|
15/11/2022
|
Jyothi
|
0206037WL0204236
|
Jyothi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349747
|
|
Mrs Balagam Jyothi
|
INDIAN BANK(607105)
|
|
79
|
Machilipatnam
|
AP-06-037-016-017/030397
(KARA AGRAHARAM)
|
0206037000NRG23151120222815865
|
15/11/2022
|
Rama Swathi
|
0206037WL0204252
|
Rama Swathi
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349761
|
|
MOKA SWATHI
|
BANK OF INDIA(508505)
|
|
80
|
Machilipatnam
|
AP-06-037-017-017/040078
(CHINAKARAAGRAHARAM)
|
0206037000NRG23151120222815618
|
15/11/2022
|
Ramamjamma
|
0206037WL0204160
|
Ramamjamma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349736
|
|
Mrs RAMANUJAMMA PARASA
|
INDIAN BANK(607105)
|
|
81
|
Machilipatnam
|
AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM)
|
0206037000NRG23141120222807399
|
15/11/2022
|
Ramalakshmi
|
0206037WL0201327
|
Ramalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349710
|
|
Mrs RAMA LAKSHMI KATTA LTI
|
INDIAN BANK(607105)
|
|
82
|
Machilipatnam
|
AP-06-037-019-019/010025
(S N GOLLAPALEM)
|
0206037000NRG23141120222808870
|
15/11/2022
|
Manikyam
|
0206037WL0201782
|
Manikyam
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349751
|
|
Mrs UDAYGIRI MANIKYAMA
|
INDIAN BANK(607105)
|
|
83
|
Machilipatnam
|
AP-06-037-019-019/010025
(S N GOLLAPALEM)
|
0206037000NRG23141120222808871
|
15/11/2022
|
Rajya Lakshmi
|
0206037WL0201782
|
Rajya Lakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349755
|
|
Mrs Udayagiri Rajyalakshmi
|
INDIAN BANK(607105)
|
|
84
|
Machilipatnam
|
AP-06-037-019-019/010026
(S N GOLLAPALEM)
|
0206037000NRG23141120222808816
|
15/11/2022
|
Ramakrishna
|
0206037WL0201764
|
Ramakrishna
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349577
|
|
Mr RAMA KRISHNA KUMPATI
|
INDIAN BANK(607105)
|
|
85
|
Machilipatnam
|
AP-06-037-019-019/010026
(S N GOLLAPALEM)
|
0206037000NRG23141120222808817
|
15/11/2022
|
Yesamma
|
0206037WL0201764
|
Yesamma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349756
|
|
Mrs KUMPATI YESUMMA
|
INDIAN BANK(607105)
|
|
86
|
Machilipatnam
|
AP-06-037-019-019/010089
(S N GOLLAPALEM)
|
0206037000NRG23141120222808867
|
15/11/2022
|
Basavaratnam
|
0206037WL0201780
|
Basavaratnam
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349734
|
|
Mrs BASAVARATNAM MATTA
|
INDIAN BANK(607105)
|
|
87
|
Machilipatnam
|
AP-06-037-019-019/010089
(S N GOLLAPALEM)
|
0206037000NRG23141120222808868
|
15/11/2022
|
Rani Srivalli
|
0206037WL0201780
|
Rani Srivalli
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349733
|
|
Smt RANI SRI MALLI ANCHA
|
INDIAN BANK(607105)
|
|
88
|
Machilipatnam
|
AP-06-037-019-019/010127
(S N GOLLAPALEM)
|
0206037000NRG23141120222808836
|
15/11/2022
|
Venkata Ramana
|
0206037WL0201769
|
Venkata Ramana
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349709
|
|
Mrs VENKATA RAMANA PEDAPUDI
|
INDIAN BANK(607105)
|
|
89
|
Machilipatnam
|
AP-06-037-019-019/010162
(S N GOLLAPALEM)
|
0206037000NRG23141120222808879
|
15/11/2022
|
Dinaka Rao
|
0206037WL0201788
|
Dinaka Rao
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349753
|
|
Mr BETHAPUDI DHINAKARARAO
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-019-019/010177
(S N GOLLAPALEM)
|
0206037000NRG23141120222808866
|
15/11/2022
|
gowri
|
0206037WL0201779
|
gowri
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349738
|
|
Smt GOWRI MANDAPATI
|
INDIAN BANK(607105)
|
|
91
|
Machilipatnam
|
AP-06-037-019-019/010271
(S N GOLLAPALEM)
|
0206037000NRG23141120222808814
|
15/11/2022
|
Kotesh Rao
|
0206037WL0201763
|
Kotesh Rao
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349746
|
|
Mr KOTESWARA RAO KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
92
|
Machilipatnam
|
AP-06-037-019-019/010579
(S N GOLLAPALEM)
|
0206037000NRG23141120222808877
|
15/11/2022
|
Sailaja
|
0206037WL0201786
|
Sailaja
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349711
|
|
Mrs SAILAJA KAVALLA
|
INDIAN BANK(607105)
|
|
93
|
Machilipatnam
|
AP-06-037-019-019/010639
(S N GOLLAPALEM)
|
0206037000NRG23141120222808875
|
15/11/2022
|
someswara rao
|
0206037WL0201785
|
someswara rao
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349758
|
|
Mr KONA SOMESWARA RAO
|
INDIAN BANK(607105)
|
|
94
|
Machilipatnam
|
AP-06-037-019-019/010639
(S N GOLLAPALEM)
|
0206037000NRG23141120222808876
|
15/11/2022
|
sumalatha
|
0206037WL0201785
|
sumalatha
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349721
|
|
Smt SUMALATHA KONA
|
INDIAN BANK(607105)
|
|
95
|
Machilipatnam
|
AP-06-037-019-019/010662
(S N GOLLAPALEM)
|
0206037000NRG23141120222808812
|
15/11/2022
|
Madhududhanarao
|
0206037WL0201761
|
Madhududhanarao
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349770
|
|
Mr KONAKALLA MADHUSUDHANARAO
|
INDIAN BANK(607105)
|
|
96
|
Machilipatnam
|
AP-06-037-019-019/010668
(S N GOLLAPALEM)
|
0206037000NRG23141120222808839
|
15/11/2022
|
DURGARAO
|
0206037WL0201771
|
DURGARAO
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349759
|
|
Mr CHITTIBOMMA DURGARAO
|
INDIAN BANK(607105)
|
|
97
|
Machilipatnam
|
AP-06-037-019-019/010673
(S N GOLLAPALEM)
|
0206037000NRG23141120222808838
|
15/11/2022
|
paidamma
|
0206037WL0201770
|
paidamma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349576
|
|
Mrs PAIDAMMA MARIDU
|
INDIAN BANK(607105)
|
|
98
|
Machilipatnam
|
AP-06-037-019-019/010673
(S N GOLLAPALEM)
|
0206037000NRG23141120222808837
|
15/11/2022
|
SOMAYYA
|
0206037WL0201770
|
SOMAYYA
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349575
|
|
Mr SOMAIAH MARIDU
|
INDIAN BANK(607105)
|
|
99
|
Machilipatnam
|
AP-06-037-020-019/020154
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804282
|
15/11/2022
|
Nagalakshmi
|
0206037WL0199785
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349728
|
|
Mrs NAGALAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
100
|
Machilipatnam
|
AP-06-037-020-019/020154
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804281
|
15/11/2022
|
Nagaraju
|
0206037WL0199785
|
Nagaraju
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349719
|
|
Mr MATTA NAGARAJU
|
INDIAN BANK(607105)
|
|
101
|
Machilipatnam
|
AP-06-037-020-019/020248
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804288
|
15/11/2022
|
Amalesvararaavu
|
0206037WL0199790
|
Amalesvararaavu
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349714
|
|
Mr Murari Amaleswara Rao
|
INDIAN BANK(607105)
|
|
102
|
Machilipatnam
|
AP-06-037-020-019/020248
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804287
|
15/11/2022
|
Yaamini
|
0206037WL0199790
|
Yaamini
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349744
|
|
Mr YAMINI MURARI
|
INDIAN BANK(607105)
|
|
103
|
Machilipatnam
|
AP-06-037-020-019/040022
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804294
|
15/11/2022
|
Giribabu
|
0206037WL0199794
|
Giribabu
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349772
|
|
LUKKA GIRIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Machilipatnam
|
AP-06-037-020-019/040022
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804295
|
15/11/2022
|
naagalakshmi
|
0206037WL0199794
|
naagalakshmi
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349712
|
|
Mrs LUKKA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
Machilipatnam
|
AP-06-037-020-019/040052
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804313
|
15/11/2022
|
S. Rama Krishnayya
|
0206037WL0199808
|
S. Rama Krishnayya
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349684
|
|
Mr B SIVARAMA KRISHNAIAH
|
INDIAN BANK(607105)
|
|
106
|
Machilipatnam
|
AP-06-037-020-019/040052
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804314
|
15/11/2022
|
Venkateswaramma
|
0206037WL0199808
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349727
|
|
Mrs VENKATESWARAMMA BEJAWADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65463
|
65463
|
|
|
|
|
|
|
|
|
107
|
Machilipatnam
|
AP-06-037-027-024/010058
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806787
|
15/11/2022
|
Krishna Kumari
|
0206037WL0201097
|
Krishna Kumari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349767
|
|
Mrs KRISHNA KUMARI ANISETTY
|
INDIAN BANK(607105)
|
|
108
|
Machilipatnam
|
AP-06-037-027-024/010058
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806786
|
15/11/2022
|
Sri Hari
|
0206037WL0201097
|
Sri Hari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349702
|
|
Mr Anisetti Sreehari Rao
|
INDIAN BANK(607105)
|
|
109
|
Machilipatnam
|
AP-06-037-027-024/010069
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806769
|
15/11/2022
|
Malleswarao
|
0206037WL0201087
|
Malleswarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349773
|
|
Mr BEJAWADA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Machilipatnam
|
AP-06-037-027-024/010069
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806770
|
15/11/2022
|
Sheshamma
|
0206037WL0201087
|
Sheshamma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349708
|
|
Mrs Bejawada Seshamma
|
INDIAN BANK(607105)
|
|
111
|
Machilipatnam
|
AP-06-037-027-024/010073
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806793
|
15/11/2022
|
Krishnakumari
|
0206037WL0201102
|
Krishnakumari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349766
|
|
Mrs KRISHNA KUMARI MUDDINENI
|
INDIAN BANK(607105)
|
|
112
|
Machilipatnam
|
AP-06-037-027-024/010199
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806782
|
15/11/2022
|
Karuna
|
0206037WL0201095
|
Karuna
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349771
|
|
Mrs Dasi Karuna
|
INDIAN BANK(607105)
|
|
113
|
Machilipatnam
|
AP-06-037-027-024/010199
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806781
|
15/11/2022
|
Lakshmanarao
|
0206037WL0201095
|
Lakshmanarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349700
|
|
Mr Dasi Lakshmanarao
|
INDIAN BANK(607105)
|
|
114
|
Machilipatnam
|
AP-06-037-027-024/010217
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806773
|
15/11/2022
|
Hanumantharao
|
0206037WL0201089
|
Hanumantharao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349705
|
|
Mr Anisetti Hanumantharao
|
INDIAN BANK(607105)
|
|
115
|
Machilipatnam
|
AP-06-037-027-024/010217
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806774
|
15/11/2022
|
Ratnamanikyam
|
0206037WL0201089
|
Ratnamanikyam
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349769
|
|
Mrs RATNAMANIKYAM ANISETTY
|
INDIAN BANK(607105)
|
|
116
|
Machilipatnam
|
AP-06-037-027-024/010366
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222808738
|
15/11/2022
|
Manikyalarao
|
0206037WL0201725
|
Manikyalarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349699
|
|
MR MANIKYALARAO DAVU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Machilipatnam
|
AP-06-037-027-024/010371
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806789
|
15/11/2022
|
Pichemma
|
0206037WL0201099
|
Pichemma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349707
|
|
Mrs Bavisetty Pichamma
|
INDIAN BANK(607105)
|
|
118
|
Machilipatnam
|
AP-06-037-027-024/010374
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806778
|
15/11/2022
|
Anjaneyullu
|
0206037WL0201093
|
Anjaneyullu
|
00176
|
IDIB000M123
|
257
|
257
|
Processed
|
09/12/2022
|
|
7035349701
|
|
Mr ANJANEYULU BHOGADI
|
INDIAN BANK(607105)
|
|
119
|
Machilipatnam
|
AP-06-037-027-024/010408
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806788
|
15/11/2022
|
Subbarao
|
0206037WL0201098
|
Subbarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349706
|
|
Mr Ravuri Subbarao
|
INDIAN BANK(607105)
|
|
120
|
Machilipatnam
|
AP-06-037-027-024/010441
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806776
|
15/11/2022
|
ramaswamy
|
0206037WL0201091
|
ramaswamy
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349703
|
|
Mr PADAMATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
121
|
Machilipatnam
|
AP-06-037-027-024/010443
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806775
|
15/11/2022
|
Purnachandar rao
|
0206037WL0201090
|
Purnachandar rao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349704
|
|
Mr TALUPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
Machilipatnam
|
AP-06-037-027-024/010477
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806792
|
15/11/2022
|
Rani
|
0206037WL0201101
|
Rani
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349716
|
|
Mrs ANURADH GURRAM
|
INDIAN BANK(607105)
|
|
123
|
Machilipatnam
|
AP-06-037-027-024/010497
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806784
|
15/11/2022
|
LAKSHMI
|
0206037WL0201096
|
LAKSHMI
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349768
|
|
Mrs Yarlagadda Lakshmi
|
INDIAN BANK(607105)
|
|
124
|
Machilipatnam
|
AP-06-037-027-024/010660
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806795
|
15/11/2022
|
Lakshmi Tayaru
|
0206037WL0201103
|
Lakshmi Tayaru
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349765
|
|
Mrs Muddineni Lakshmitayaru
|
INDIAN BANK(607105)
|
|
125
|
Machilipatnam
|
AP-06-037-027-024/010701
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806777
|
15/11/2022
|
Amineswari
|
0206037WL0201092
|
Amineswari
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349764
|
|
Mrs Bheema Amanieswari
|
INDIAN BANK(607105)
|
|
126
|
Machilipatnam
|
AP-06-037-027-024/010712
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806772
|
15/11/2022
|
Vijayalakshmi
|
0206037WL0201088
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349763
|
|
Mrs NIMMALURI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
Machilipatnam
|
AP-06-037-027-024/010729
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806790
|
15/11/2022
|
Naga Venkata Purnachandrarao
|
0206037WL0201100
|
Naga Venkata Purnachandrarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349752
|
|
Mrs ANISETTI N V PURNACHANDRARAO
|
INDIAN BANK(607105)
|
|
128
|
Machilipatnam
|
AP-06-037-027-024/010729
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806791
|
15/11/2022
|
sujatha
|
0206037WL0201100
|
sujatha
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349726
|
|
Mr ANISETTI SUJATHA
|
INDIAN BANK(607105)
|
|
129
|
Machilipatnam
|
AP-06-037-027-024/010799
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806779
|
15/11/2022
|
NAGA CHAKRAPANI
|
0206037WL0201094
|
NAGA CHAKRAPANI
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349713
|
|
Mr Padamata Naga Chakrapani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33924
|
33924
|
|
|
|
|
|
|
|
|
130
|
Machilipatnam
|
AP-06-037-017-017/050021
(CHINAKARAAGRAHARAM)
|
0206037000NRG23151120222815612
|
15/11/2022
|
BADUGU PRASADH
|
0206037WL0204157
|
BADUGU PRASADH
|
00176
|
IDIB000M507
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349715
|
|
BADUGU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
131
|
Machilipatnam
|
AP-06-037-020-019/040054
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804298
|
15/11/2022
|
VENKATESWARA RAO DUDALA
|
0206037WL0199797
|
VENKATESWARA RAO DUDALA
|
00176
|
IDIB000M507
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349685
|
|
Mr DOOLLA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
132
|
Machilipatnam
|
AP-06-037-020-019/040054
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804299
|
15/11/2022
|
VENKATESWARAMMA DULLA
|
0206037WL0199797
|
VENKATESWARAMMA DULLA
|
00176
|
IDIB000M507
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349732
|
|
Mrs VENKATESWARAMMA DULLA
|
INDIAN BANK(607105)
|
|
133
|
Machilipatnam
|
AP-06-037-026-023/050001
(GOLLAPALEM)
|
0206037000NRG23141120222809075
|
15/11/2022
|
Bandarlanka Rajeswari
|
0206037WL0201881
|
Bandarlanka Rajeswari
|
00176
|
IDIB000M507
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035349688
|
|
Bandarlanka Rajeswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
134
|
Machilipatnam
|
AP-06-037-016-017/020204
(KARA AGRAHARAM)
|
0206037000NRG23151120222815891
|
15/11/2022
|
Mayuri
|
0206037WL0204269
|
Mayuri
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349687
|
|
Mayuri Mtukuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Machilipatnam
|
AP-06-037-016-017/020325
(KARA AGRAHARAM)
|
0206037000NRG23151120222815871
|
15/11/2022
|
shahina begam
|
0206037WL0204256
|
shahina begam
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349760
|
|
MOHAMMAD SHAHINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Machilipatnam
|
AP-06-037-020-019/020229
(SEETHARAMAPURAM)
|
0206037000NRG23141120222808453
|
15/11/2022
|
Chandrasekhar
|
0206037WL0201635
|
Chandrasekhar
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035349689
|
|
CHANDRASEKHARARAO MURARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4309
|
4309
|
|
|
|
|
|
|
|
|
137
|
Machilipatnam
|
AP-06-037-016-017/020053
(KARA AGRAHARAM)
|
0206037000NRG23151120222815898
|
15/11/2022
|
Venkateswara Rao
|
0206037WL0204274
|
Venkateswara Rao
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349634
|
|
YARLAGADDA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Machilipatnam
|
AP-06-037-016-017/030103
(KARA AGRAHARAM)
|
0206037000NRG23151120222815896
|
15/11/2022
|
Adisheshulu
|
0206037WL0204273
|
Adisheshulu
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349635
|
|
Mr BALAGAM ADI SESHULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
139
|
Machilipatnam
|
AP-06-037-003-003/120173
(TALLAPALEM)
|
0206037000NRG23151120222813395
|
15/11/2022
|
Kameswararao
|
0206037WL0203182
|
Kameswararao
|
00225
|
KARB0000578
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349697
|
|
PEDDI KAMESWARA RAO
|
CANARA BANK(508532)
|
|
140
|
Machilipatnam
|
AP-06-037-019-019/010177
(S N GOLLAPALEM)
|
0206037000NRG23141120222808865
|
15/11/2022
|
swamy
|
0206037WL0201779
|
swamy
|
00225
|
KARB0000578
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349698
|
|
Mr SWAMY MANDAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
141
|
Machilipatnam
|
AP-06-037-019-019/010252
(S N GOLLAPALEM)
|
0206037000NRG23141120222808845
|
15/11/2022
|
Narayana
|
0206037WL0201775
|
Narayana
|
00354
|
PUNB0156710
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349664
|
|
Mr MANDAPATI NARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
142
|
Machilipatnam
|
AP-06-037-001-001/020051
(PEDAPATNAM)
|
0206037000NRG23121120222804163
|
15/11/2022
|
Arjunarao
|
0206037WL0199705
|
Arjunarao
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349682
|
|
MR ELURU ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Machilipatnam
|
AP-06-037-005-005/010321
(MANGINAPUDI)
|
0206037000NRG23121120222805402
|
15/11/2022
|
chandu priyua
|
0206037WL0200330
|
chandu priyua
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349680
|
|
Kandru Chandu Priya
|
IDFC BANK LIMITED(608117)
|
|
144
|
Machilipatnam
|
AP-06-037-007-013/010160
(POTLAPALEM)
|
0206037000NRG23141120222806737
|
15/11/2022
|
Dasu
|
0206037WL0201067
|
Dasu
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349670
|
|
MR PALLI KONDA DASU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Machilipatnam
|
AP-06-037-015-016/010416
(MEKAVARITHOTA)
|
0206037000NRG23121120222805241
|
15/11/2022
|
Rambabu
|
0206037WL0200272
|
Rambabu
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349667
|
|
MR BEJAVADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Machilipatnam
|
AP-06-037-027-024/010712
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806771
|
15/11/2022
|
Raghavulu
|
0206037WL0201088
|
Raghavulu
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349665
|
|
MR NIMMALURU RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
147
|
Machilipatnam
|
AP-06-037-015-016/010478
(MEKAVARITHOTA)
|
0206037000NRG23121120222805268
|
15/11/2022
|
RAGHAVARAO
|
0206037WL0200285
|
RAGHAVARAO
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349674
|
|
KUNAPAREDDY RAGHAVARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
148
|
Machilipatnam
|
AP-06-037-008-007/020115
(BUDDALAPALEM)
|
0206037000NRG23131120222806696
|
15/11/2022
|
Kesavarao
|
0206037WL0201038
|
Kesavarao
|
00415
|
SBIN0003186
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349666
|
|
MR KESAVA RAO EDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Machilipatnam
|
AP-06-037-009-008/010001
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803291
|
15/11/2022
|
Rattayya
|
0206037WL0199271
|
Rattayya
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349679
|
|
MR DODDU RATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Machilipatnam
|
AP-06-037-009-008/010015
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803269
|
15/11/2022
|
Sriravamma
|
0206037WL0199258
|
Sriravamma
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349673
|
|
EDE SRI RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Machilipatnam
|
AP-06-037-009-008/010064
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803441
|
15/11/2022
|
Abbulu
|
0206037WL0199340
|
Abbulu
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349722
|
|
MR ABBULU GODE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Machilipatnam
|
AP-06-037-009-008/010064
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803442
|
15/11/2022
|
Veera Kumari
|
0206037WL0199340
|
Veera Kumari
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349677
|
|
MRS VIRAKUMARI GODE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Machilipatnam
|
AP-06-037-009-008/010156
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803447
|
15/11/2022
|
Kaleswari
|
0206037WL0199342
|
Kaleswari
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349678
|
|
KALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-009-008/010183
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803436
|
15/11/2022
|
H.v.s Bushana Rao
|
0206037WL0199337
|
H.v.s Bushana Rao
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349589
|
|
GATTE H V S BHUSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Machilipatnam
|
AP-06-037-009-008/010221
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803385
|
15/11/2022
|
Babyrani
|
0206037WL0199311
|
Babyrani
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349591
|
|
KUMBHAM BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Machilipatnam
|
AP-06-037-009-008/010221
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803384
|
15/11/2022
|
Srinivasarao
|
0206037WL0199311
|
Srinivasarao
|
00415
|
SBIN0003186
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349590
|
|
KUMBHAM SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
157
|
Machilipatnam
|
AP-06-037-019-019/010645
(S N GOLLAPALEM)
|
0206037000NRG23141120222808818
|
15/11/2022
|
PUSHPALATHA
|
0206037WL0201765
|
PUSHPALATHA
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349731
|
|
Mrs MATTA PUSHPALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
158
|
Machilipatnam
|
AP-06-037-016-017/030017
(KARA AGRAHARAM)
|
0206037000NRG23151120222815899
|
15/11/2022
|
Nagamalleswari
|
0206037WL0204275
|
Nagamalleswari
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349676
|
|
MS BODDU NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Machilipatnam
|
AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM)
|
0206037000NRG23141120222807546
|
15/11/2022
|
Srinu
|
0206037WL0201331
|
Srinu
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349668
|
|
MR BADUGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Machilipatnam
|
AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM)
|
0206037000NRG23141120222807398
|
15/11/2022
|
Venkayya
|
0206037WL0201326
|
Venkayya
|
00415
|
SBIN0009633
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349681
|
|
MR PARASA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Machilipatnam
|
AP-06-037-017-017/040078
(CHINAKARAAGRAHARAM)
|
0206037000NRG23151120222815617
|
15/11/2022
|
Govardana Rao
|
0206037WL0204160
|
Govardana Rao
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349683
|
|
Parasa Govardanarao
|
IDFC BANK LIMITED(608117)
|
|
162
|
Machilipatnam
|
AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM)
|
0206037000NRG23141120222807400
|
15/11/2022
|
Krishna
|
0206037WL0201327
|
Krishna
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349669
|
|
MR KATTA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
163
|
Machilipatnam
|
AP-06-037-009-008/010183
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803437
|
15/11/2022
|
G.m amjanaadevi
|
0206037WL0199337
|
G.m amjanaadevi
|
00415
|
SBIN0020517
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349720
|
|
MRS GATTE MOLLAANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
164
|
Machilipatnam
|
AP-06-037-008-007/020091
(BUDDALAPALEM)
|
0206037000NRG23131120222806700
|
15/11/2022
|
Adilakshmi
|
0206037WL0201040
|
Adilakshmi
|
00415
|
SBIN0021423
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349735
|
|
BORRA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-008-007/020091
(BUDDALAPALEM)
|
0206037000NRG23131120222806699
|
15/11/2022
|
Nagarjuna
|
0206037WL0201040
|
Nagarjuna
|
00415
|
SBIN0021423
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349724
|
|
BORRA NAGARJUNA
|
IDFC BANK LIMITED(608117)
|
|
166
|
Machilipatnam
|
AP-06-037-009-008/010170
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803245
|
15/11/2022
|
Venkateswaramma
|
0206037WL0199244
|
Venkateswaramma
|
00415
|
SBIN0021423
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035349725
|
|
MRS PAMARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Machilipatnam
|
AP-06-037-009-008/010255
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803295
|
15/11/2022
|
venkateswaramma
|
0206037WL0199274
|
venkateswaramma
|
00415
|
SBIN0021423
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349723
|
|
MRS VENKATESWARAMMA TATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
168
|
Machilipatnam
|
AP-06-037-005-005/010027
(MANGINAPUDI)
|
0206037000NRG23121120222805389
|
15/11/2022
|
Chinna Konda Babu
|
0206037WL0200319
|
Chinna Konda Babu
|
00462
|
UCBA0002271
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349671
|
|
PARASA CHINNA KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Machilipatnam
|
AP-06-037-016-017/030380
(KARA AGRAHARAM)
|
0206037000NRG23151120222815874
|
15/11/2022
|
Nagamalleswara Rao
|
0206037WL0204259
|
Nagamalleswara Rao
|
00462
|
UCBA0002271
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349672
|
|
Mr RAMANI NAGAMALLESWARARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
170
|
Machilipatnam
|
AP-06-037-005-005/010267
(MANGINAPUDI)
|
0206037000NRG23121120222805393
|
15/11/2022
|
Dhanalakshmi
|
0206037WL0200323
|
Dhanalakshmi
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349523
|
|
NEELAPALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Machilipatnam
|
AP-06-037-020-019/020382
(SEETHARAMAPURAM)
|
0206037000NRG23121120222804275
|
15/11/2022
|
jagadish
|
0206037WL0199781
|
jagadish
|
00468
|
UBIN0555916
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349690
|
|
Mr JAGDEESWARA RAO MURARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
172
|
Machilipatnam
|
AP-06-037-019-019/010570
(S N GOLLAPALEM)
|
0206037000NRG23141120222808835
|
15/11/2022
|
Vijayaraju
|
0206037WL0201768
|
Vijayaraju
|
00468
|
UBIN0802727
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349637
|
|
MRS BETHAPUDI VIJAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
173
|
Machilipatnam
|
AP-06-037-016-017/030181
(KARA AGRAHARAM)
|
0206037000NRG23151120222815889
|
15/11/2022
|
Kanakadurga
|
0206037WL0204268
|
Kanakadurga
|
00468
|
UBIN0803421
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349638
|
|
Mrs Balagam Kanakadurga BALAGAM
|
INDIAN BANK(607105)
|
|
174
|
Machilipatnam
|
AP-06-037-016-017/030181
(KARA AGRAHARAM)
|
0206037000NRG23151120222815888
|
15/11/2022
|
Lakshmana Rao
|
0206037WL0204268
|
Lakshmana Rao
|
00468
|
UBIN0803421
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349640
|
|
BALAGAM LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Machilipatnam
|
AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM)
|
0206037000NRG23141120222807393
|
15/11/2022
|
Venkateswara Rao
|
0206037WL0201324
|
Venkateswara Rao
|
00468
|
UBIN0803421
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349639
|
|
BADUGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
176
|
Machilipatnam
|
AP-06-037-001-001/020013
(PEDAPATNAM)
|
0206037000NRG23121120222804150
|
15/11/2022
|
Sai Kumar
|
0206037WL0199696
|
Sai Kumar
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349524
|
|
ALLU SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Machilipatnam
|
AP-06-037-005-005/010108
(MANGINAPUDI)
|
0206037000NRG23121120222805391
|
15/11/2022
|
Vaakalamma
|
0206037WL0200321
|
Vaakalamma
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349537
|
|
GOVADA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Machilipatnam
|
AP-06-037-005-005/010249
(MANGINAPUDI)
|
0206037000NRG23121120222805401
|
15/11/2022
|
Srinivasa Rao
|
0206037WL0200329
|
Srinivasa Rao
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349536
|
|
BURIBOYINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Machilipatnam
|
AP-06-037-005-005/010342
(MANGINAPUDI)
|
0206037000NRG23121120222805376
|
15/11/2022
|
ANURADHA
|
0206037WL0200316
|
ANURADHA
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349529
|
|
GOVADA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Machilipatnam
|
AP-06-037-007-006/010040
(POTLAPALEM)
|
0206037000NRG23141120222806734
|
15/11/2022
|
Rama Devi
|
0206037WL0201065
|
Rama Devi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349526
|
|
MADIREDDY RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Machilipatnam
|
AP-06-037-007-006/010040
(POTLAPALEM)
|
0206037000NRG23141120222806735
|
15/11/2022
|
YESU
|
0206037WL0201065
|
YESU
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349542
|
|
MADIREDDI YESU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Machilipatnam
|
AP-06-037-007-006/010132
(POTLAPALEM)
|
0206037000NRG23141120222806753
|
15/11/2022
|
Nagamalleswaramma
|
0206037WL0201076
|
Nagamalleswaramma
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349525
|
|
VANNEMREDDI NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Machilipatnam
|
AP-06-037-007-006/010132
(POTLAPALEM)
|
0206037000NRG23141120222806752
|
15/11/2022
|
Venkateswararao
|
0206037WL0201076
|
Venkateswararao
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349534
|
|
VANNEMREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Machilipatnam
|
AP-06-037-007-006/010192
(POTLAPALEM)
|
0206037000NRG23141120222806730
|
15/11/2022
|
adilakshmi
|
0206037WL0201062
|
adilakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349530
|
|
Mrs Suragani Adilakshmi
|
INDIAN BANK(607105)
|
|
185
|
Machilipatnam
|
AP-06-037-007-006/010255
(POTLAPALEM)
|
0206037000NRG23141120222806759
|
15/11/2022
|
KOKKU ANJANEYULU
|
0206037WL0201080
|
KOKKU ANJANEYULU
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349592
|
|
KOKKU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Machilipatnam
|
AP-06-037-007-006/010255
(POTLAPALEM)
|
0206037000NRG23141120222806760
|
15/11/2022
|
KOKKU SRI VANI
|
0206037WL0201080
|
KOKKU SRI VANI
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349539
|
|
KOKKU SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Machilipatnam
|
AP-06-037-007-006/010256
(POTLAPALEM)
|
0206037000NRG23141120222806758
|
15/11/2022
|
Vani
|
0206037WL0201079
|
Vani
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349538
|
|
JONNALA VANI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Machilipatnam
|
AP-06-037-007-006/010266
(POTLAPALEM)
|
0206037000NRG23141120222806767
|
15/11/2022
|
BANGARAIAH
|
0206037WL0201086
|
BANGARAIAH
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349544
|
|
SURAGANI BANGARAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Machilipatnam
|
AP-06-037-007-006/010283
(POTLAPALEM)
|
0206037000NRG23141120222806756
|
15/11/2022
|
KANAKARAJU ARITAKULA
|
0206037WL0201078
|
KANAKARAJU ARITAKULA
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349646
|
|
ARITAKULA KANKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Machilipatnam
|
AP-06-037-007-013/010036
(POTLAPALEM)
|
0206037000NRG23141120222806731
|
15/11/2022
|
Krishna Babu
|
0206037WL0201063
|
Krishna Babu
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349643
|
|
LANKA KRISHNA BABU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Machilipatnam
|
AP-06-037-007-013/010082
(POTLAPALEM)
|
0206037000NRG23141120222806733
|
15/11/2022
|
Agni
|
0206037WL0201064
|
Agni
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349535
|
|
ALAM AGNI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Machilipatnam
|
AP-06-037-007-013/010098
(POTLAPALEM)
|
0206037000NRG23141120222806744
|
15/11/2022
|
CHOPPAVARAPU NAGA PRASAD
|
0206037WL0201071
|
CHOPPAVARAPU NAGA PRASAD
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349533
|
|
CHOPPAVARAPU NAGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
193
|
Machilipatnam
|
AP-06-037-007-013/010098
(POTLAPALEM)
|
0206037000NRG23141120222806745
|
15/11/2022
|
CHOPPAVARAPU NAGAVEERA KUMARI
|
0206037WL0201071
|
CHOPPAVARAPU NAGAVEERA KUMARI
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349531
|
|
CHOPPAVARAPU NAGAVEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Machilipatnam
|
AP-06-037-007-013/010132
(POTLAPALEM)
|
0206037000NRG23141120222806763
|
15/11/2022
|
Jyothi
|
0206037WL0201082
|
Jyothi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349644
|
|
VALLAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Machilipatnam
|
AP-06-037-007-013/010145
(POTLAPALEM)
|
0206037000NRG23141120222806741
|
15/11/2022
|
Subramanyam
|
0206037WL0201070
|
Subramanyam
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349647
|
|
PEDDI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
Machilipatnam
|
AP-06-037-007-013/010145
(POTLAPALEM)
|
0206037000NRG23141120222806742
|
15/11/2022
|
Veeramma
|
0206037WL0201070
|
Veeramma
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349532
|
|
PEDDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Machilipatnam
|
AP-06-037-007-013/010160
(POTLAPALEM)
|
0206037000NRG23141120222806738
|
15/11/2022
|
Mahalakshmi
|
0206037WL0201067
|
Mahalakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349645
|
|
MRS PALLIKONDA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Machilipatnam
|
AP-06-037-007-013/010165
(POTLAPALEM)
|
0206037000NRG23141120222806749
|
15/11/2022
|
PEDABABU
|
0206037WL0201074
|
PEDABABU
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349545
|
|
BHATLANKI PEDABABU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Machilipatnam
|
AP-06-037-007-013/010165
(POTLAPALEM)
|
0206037000NRG23141120222806750
|
15/11/2022
|
VARALAKSHMI
|
0206037WL0201074
|
VARALAKSHMI
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349541
|
|
BHATLANKI VARALAKSMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Machilipatnam
|
AP-06-037-007-013/010169
(POTLAPALEM)
|
0206037000NRG23141120222806746
|
15/11/2022
|
NAGA SIVA
|
0206037WL0201072
|
NAGA SIVA
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349543
|
|
VISARAPU NAGA SIVA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Machilipatnam
|
AP-06-037-009-008/010110
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803272
|
15/11/2022
|
Kotayya
|
0206037WL0199260
|
Kotayya
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349540
|
|
MANGADODDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Machilipatnam
|
AP-06-037-014-015/010165
(GOPUVANIPALEM)
|
0206037000NRG23121120222802565
|
15/11/2022
|
Balakrishna
|
0206037WL0198987
|
Balakrishna
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349528
|
|
MEKA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Machilipatnam
|
AP-06-037-014-015/010187
(GOPUVANIPALEM)
|
0206037000NRG23121120222802544
|
15/11/2022
|
Rajyalakshmi
|
0206037WL0198975
|
Rajyalakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349527
|
|
VALISETTI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Machilipatnam
|
AP-06-037-014-015/010230
(GOPUVANIPALEM)
|
0206037000NRG23121120222802616
|
15/11/2022
|
Nagabhavani
|
0206037WL0199004
|
Nagabhavani
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349641
|
|
KONAGALLA NAGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Machilipatnam
|
AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM)
|
0206037000NRG23141120222807547
|
15/11/2022
|
Lakshmi
|
0206037WL0201331
|
Lakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349522
|
|
BADUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Machilipatnam
|
AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM)
|
0206037000NRG23141120222807551
|
15/11/2022
|
Seethamahalakshmi
|
0206037WL0201334
|
Seethamahalakshmi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349642
|
|
VISARAPU SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47401
|
47401
|
|
|
|
|
|
|
|
|
207
|
Machilipatnam
|
AP-06-037-010-009/010085
(ARISEPALLI)
|
0206037000NRG23121120222802743
|
15/11/2022
|
Venkataramaraju
|
0206037WL0199064
|
Venkataramaraju
|
00468
|
UBIN0804274
|
514
|
514
|
Processed
|
09/12/2022
|
|
7035349546
|
|
SRIKAKULAPU VENKATA RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
208
|
Machilipatnam
|
AP-06-037-026-023/020023
(GOLLAPALEM)
|
0206037000NRG23141120222809103
|
15/11/2022
|
Rambaiyamma
|
0206037WL0201901
|
Rambaiyamma
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349557
|
|
DOKKU RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Machilipatnam
|
AP-06-037-026-023/020023
(GOLLAPALEM)
|
0206037000NRG23141120222809102
|
15/11/2022
|
Vallayya
|
0206037WL0201901
|
Vallayya
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349552
|
|
Mr DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Machilipatnam
|
AP-06-037-026-023/020090
(GOLLAPALEM)
|
0206037000NRG23141120222809067
|
15/11/2022
|
Chintayya
|
0206037WL0201877
|
Chintayya
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349555
|
|
Mr JADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
211
|
Machilipatnam
|
AP-06-037-026-023/020090
(GOLLAPALEM)
|
0206037000NRG23141120222809068
|
15/11/2022
|
Nagamalleswaramma
|
0206037WL0201877
|
Nagamalleswaramma
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349551
|
|
JADDU NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Machilipatnam
|
AP-06-037-026-023/020177
(GOLLAPALEM)
|
0206037000NRG23141120222809070
|
15/11/2022
|
Sivaparvati
|
0206037WL0201878
|
Sivaparvati
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349567
|
|
JADDU SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Machilipatnam
|
AP-06-037-026-023/020177
(GOLLAPALEM)
|
0206037000NRG23141120222809069
|
15/11/2022
|
Srinivasarao
|
0206037WL0201878
|
Srinivasarao
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349554
|
|
JADDU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Machilipatnam
|
AP-06-037-026-023/020215
(GOLLAPALEM)
|
0206037000NRG23141120222809091
|
15/11/2022
|
Prasad
|
0206037WL0201893
|
Prasad
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349564
|
|
BODDU SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Machilipatnam
|
AP-06-037-026-023/020215
(GOLLAPALEM)
|
0206037000NRG23141120222809092
|
15/11/2022
|
Sridevi
|
0206037WL0201893
|
Sridevi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349569
|
|
BODDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
216
|
Machilipatnam
|
AP-06-037-026-023/020225
(GOLLAPALEM)
|
0206037000NRG23141120222809064
|
15/11/2022
|
Nageswaramma
|
0206037WL0201875
|
Nageswaramma
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349550
|
|
Mrs JADDU NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
217
|
Machilipatnam
|
AP-06-037-026-023/020279
(GOLLAPALEM)
|
0206037000NRG23141120222809078
|
15/11/2022
|
venkata dhanalakshmi
|
0206037WL0201883
|
venkata dhanalakshmi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349565
|
|
JADDU VENKATA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Machilipatnam
|
AP-06-037-026-023/020318
(GOLLAPALEM)
|
0206037000NRG23141120222809080
|
15/11/2022
|
Srinivasarao
|
0206037WL0201885
|
Srinivasarao
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349553
|
|
Mr JADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
219
|
Machilipatnam
|
AP-06-037-026-023/020318
(GOLLAPALEM)
|
0206037000NRG23141120222809081
|
15/11/2022
|
Veera kumari
|
0206037WL0201885
|
Veera kumari
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349563
|
|
Mrs JADDU VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
220
|
Machilipatnam
|
AP-06-037-026-023/030053
(GOLLAPALEM)
|
0206037000NRG23141120222809061
|
15/11/2022
|
Jhansi
|
0206037WL0201873
|
Jhansi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349568
|
|
KANCHARLA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Machilipatnam
|
AP-06-037-026-023/050001
(GOLLAPALEM)
|
0206037000NRG23141120222809074
|
15/11/2022
|
Srinivasa Rao
|
0206037WL0201881
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
09/12/2022
|
|
7035349561
|
|
Mr BANDARLANKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
Machilipatnam
|
AP-06-037-026-023/050032
(GOLLAPALEM)
|
0206037000NRG23141120222809099
|
15/11/2022
|
Mahalakshmi
|
0206037WL0201899
|
Mahalakshmi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349570
|
|
YELURU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Machilipatnam
|
AP-06-037-026-023/050199
(GOLLAPALEM)
|
0206037000NRG23141120222809097
|
15/11/2022
|
maheswari
|
0206037WL0201897
|
maheswari
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349572
|
|
BANDARLANKA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Machilipatnam
|
AP-06-037-028-025/010035
(PEDA YADARA)
|
0206037000NRG23121120222805409
|
15/11/2022
|
lakshmi
|
0206037WL0200335
|
lakshmi
|
00468
|
UBIN0807834
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035349562
|
|
DARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Machilipatnam
|
AP-06-037-028-025/010125
(PEDA YADARA)
|
0206037000NRG23121120222805412
|
15/11/2022
|
Varalakshmi
|
0206037WL0200337
|
Varalakshmi
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
09/12/2022
|
|
7035349560
|
|
KAKUMANU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Machilipatnam
|
AP-06-037-028-025/010156
(PEDA YADARA)
|
0206037000NRG23121120222805411
|
15/11/2022
|
DURGA
|
0206037WL0200336
|
DURGA
|
00468
|
UBIN0807834
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035349571
|
|
KANCHARLAPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Machilipatnam
|
AP-06-037-028-025/010156
(PEDA YADARA)
|
0206037000NRG23121120222805410
|
15/11/2022
|
Venkatasubbarao
|
0206037WL0200336
|
Venkatasubbarao
|
00468
|
UBIN0807834
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035349566
|
|
Mr KANCHARLAPALLI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
228
|
Machilipatnam
|
AP-06-037-028-025/010314
(PEDA YADARA)
|
0206037000NRG23121120222805407
|
15/11/2022
|
Revathi
|
0206037WL0200333
|
Revathi
|
00468
|
UBIN0807834
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035349559
|
|
KANCHARLAPALLI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Machilipatnam
|
AP-06-037-028-025/010314
(PEDA YADARA)
|
0206037000NRG23121120222805406
|
15/11/2022
|
Subramanyam
|
0206037WL0200333
|
Subramanyam
|
00468
|
UBIN0807834
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035349549
|
|
KANCHERLA PALLI SUBHRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
Machilipatnam
|
AP-06-037-028-025/010416
(PEDA YADARA)
|
0206037000NRG23121120222805405
|
15/11/2022
|
Nancharamma
|
0206037WL0200332
|
Nancharamma
|
00468
|
UBIN0807834
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035349558
|
|
Mrs KANNAMREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
231
|
Machilipatnam
|
AP-06-037-028-025/010416
(PEDA YADARA)
|
0206037000NRG23121120222805404
|
15/11/2022
|
Pitchiiah
|
0206037WL0200332
|
Pitchiiah
|
00468
|
UBIN0807834
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7035349556
|
|
Mr KANNAMREDDI PITCHIIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28676
|
28676
|
|
|
|
|
|
|
|
|
232
|
Machilipatnam
|
AP-06-037-003-003/060031
(TALLAPALEM)
|
0206037000NRG23151120222813408
|
15/11/2022
|
MOPIDEVI DURGA
|
0206037WL0203194
|
MOPIDEVI DURGA
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349588
|
|
MODUGUMUDI DURGA
|
CANARA BANK(508532)
|
|
233
|
Machilipatnam
|
AP-06-037-004-004/060086
(GOKAVARAM)
|
0206037000NRG23121120222803877
|
15/11/2022
|
Nagendra Reddi
|
0206037WL0199553
|
Nagendra Reddi
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349579
|
|
BAKKA NAGENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
234
|
Machilipatnam
|
AP-06-037-007-013/010036
(POTLAPALEM)
|
0206037000NRG23141120222806732
|
15/11/2022
|
Pavani
|
0206037WL0201063
|
Pavani
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7035349580
|
|
LANKA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Machilipatnam
|
AP-06-037-009-008/010015
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803268
|
15/11/2022
|
Gangaraju
|
0206037WL0199258
|
Gangaraju
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349585
|
|
EDE GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Machilipatnam
|
AP-06-037-009-008/010110
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803271
|
15/11/2022
|
Venkateswara Rao
|
0206037WL0199260
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349581
|
|
MANGADODDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Machilipatnam
|
AP-06-037-009-008/010170
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803244
|
15/11/2022
|
Venkayya
|
0206037WL0199244
|
Venkayya
|
00468
|
UBIN0811556
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035349582
|
|
PAMARTHI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Machilipatnam
|
AP-06-037-009-008/010264
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803401
|
15/11/2022
|
nagamani
|
0206037WL0199319
|
nagamani
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349584
|
|
MANGADODDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Machilipatnam
|
AP-06-037-009-008/010264
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803400
|
15/11/2022
|
siva naga rajiu
|
0206037WL0199319
|
siva naga rajiu
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349583
|
|
MANGADODDI SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Machilipatnam
|
AP-06-037-009-008/010342
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803296
|
15/11/2022
|
raajeSh
|
0206037WL0199275
|
raajeSh
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349587
|
|
MATTA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Machilipatnam
|
AP-06-037-009-008/010343
(BORRAPOTHUPALEM)
|
0206037000NRG23121120222803277
|
15/11/2022
|
vENu
|
0206037WL0199263
|
vENu
|
00468
|
UBIN0811556
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349586
|
|
YARLAGADDA VENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12742
|
12742
|
|
|
|
|
|
|
|
|
242
|
Machilipatnam
|
AP-06-037-007-006/010266
(POTLAPALEM)
|
0206037000NRG23141120222806768
|
15/11/2022
|
Sowjanya
|
0206037WL0201086
|
Sowjanya
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349663
|
|
SURAGANI SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Machilipatnam
|
AP-06-037-007-006/010317
(POTLAPALEM)
|
0206037000NRG23141120222806766
|
15/11/2022
|
SWAPNA
|
0206037WL0201085
|
SWAPNA
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349662
|
|
MS PAMU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Machilipatnam
|
AP-06-037-007-013/010132
(POTLAPALEM)
|
0206037000NRG23141120222806762
|
15/11/2022
|
Nani
|
0206037WL0201082
|
Nani
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349661
|
|
VALLAPU NANI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Machilipatnam
|
AP-06-037-014-015/010228
(GOPUVANIPALEM)
|
0206037000NRG23121120222802570
|
15/11/2022
|
Madhava Rao
|
0206037WL0198990
|
Madhava Rao
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349658
|
|
BASAVA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Machilipatnam
|
AP-06-037-014-015/010269
(GOPUVANIPALEM)
|
0206037000NRG23121120222802543
|
15/11/2022
|
Kali Krishna
|
0206037WL0198974
|
Kali Krishna
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349657
|
|
ADAPA KALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Machilipatnam
|
AP-06-037-015-016/010078
(MEKAVARITHOTA)
|
0206037000NRG23121120222805238
|
15/11/2022
|
Rajani
|
0206037WL0200270
|
Rajani
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349659
|
|
ALLU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Machilipatnam
|
AP-06-037-015-016/010459
(MEKAVARITHOTA)
|
0206037000NRG23121120222805257
|
15/11/2022
|
SRINIVAS
|
0206037WL0200279
|
SRINIVAS
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349660
|
|
SANGA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
249
|
Machilipatnam
|
AP-06-037-019-019/010162
(S N GOLLAPALEM)
|
0206037000NRG23141120222808880
|
15/11/2022
|
Vijaya
|
0206037WL0201788
|
Vijaya
|
00468
|
UBIN0902144
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349636
|
|
Mrs VIJAYA BETHAPUDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
250
|
Machilipatnam
|
AP-06-037-008-007/010106
(BUDDALAPALEM)
|
0206037000NRG23131120222806706
|
15/11/2022
|
Lakshmikumari
|
0206037WL0201045
|
Lakshmikumari
|
00666
|
IDFB0080391
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349578
|
|
PEDDI LAKSHMI KUMARI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
251
|
Machilipatnam
|
AP-06-037-003-003/120139
(TALLAPALEM)
|
0206037000NRG23151120222813397
|
15/11/2022
|
Bottla Subbarao
|
0206037WL0203184
|
Bottla Subbarao
|
00678
|
APBL0006002
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035349547
|
|
Mr BOTLA SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
252
|
Machilipatnam
|
AP-06-037-027-024/010497
(BHOGIREDDIPALLE)
|
0206037000NRG23141120222806783
|
15/11/2022
|
SRINIVASARAO
|
0206037WL0201096
|
SRINIVASARAO
|
00678
|
APBL0006002
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7035349548
|
|
Mr YARLAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361857
|
361857
|
|
|
|
|
|
|
|