|
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-06-037-008-007/010033
(BUDDALAPALEM)
|
0206037000NRG23291120222865581
|
29/11/2022
|
Venkateswaramma
|
0206037WL0218327
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245377
|
|
KOKKU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
2
|
Machilipatnam
|
AP-06-037-008-007/020074
(BUDDALAPALEM)
|
0206037000NRG23291120222865527
|
29/11/2022
|
Veera Nirmalakumari
|
0206037WL0218318
|
Veera Nirmalakumari
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245380
|
|
SONDI
|
CANARA BANK(508532)
|
|
3
|
Machilipatnam
|
AP-06-037-014-015/010228
(GOPUVANIPALEM)
|
0206037000NRG23291120222866098
|
29/11/2022
|
Syamala
|
0206037WL0218489
|
Syamala
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034245378
|
|
BASAVA SYAMALA
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-014-015/010230
(GOPUVANIPALEM)
|
0206037000NRG23291120222866050
|
29/11/2022
|
Nagaraju
|
0206037WL0218461
|
Nagaraju
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034245379
|
|
Konagalla Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-027-024/010045
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871013
|
29/11/2022
|
Varalakshmi
|
0206037WL0219250
|
Varalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245410
|
|
Mrs Kancharlapalli Varalakshmi
|
INDIAN BANK(607105)
|
|
6
|
Machilipatnam
|
AP-06-037-027-024/010064
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871015
|
29/11/2022
|
Aruna
|
0206037WL0219250
|
Aruna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245408
|
|
Mrs Muddineni Aruna
|
INDIAN BANK(607105)
|
|
7
|
Machilipatnam
|
AP-06-037-027-024/010064
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871014
|
29/11/2022
|
Subbarao
|
0206037WL0219250
|
Subbarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245397
|
|
Mr Muddineni Subbarao
|
INDIAN BANK(607105)
|
|
8
|
Machilipatnam
|
AP-06-037-027-024/010111
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871016
|
29/11/2022
|
Rangarao
|
0206037WL0219250
|
Rangarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245392
|
|
Mr Vada Rangarao
|
INDIAN BANK(607105)
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/010111
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871017
|
29/11/2022
|
Sridevi
|
0206037WL0219250
|
Sridevi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245409
|
|
Mrs Vada Sreedevi
|
INDIAN BANK(607105)
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010218
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871019
|
29/11/2022
|
Nageswaramma
|
0206037WL0219250
|
Nageswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245404
|
|
Mrs NAGESWARAMMA ANISETTY
|
INDIAN BANK(607105)
|
|
11
|
Machilipatnam
|
AP-06-037-027-024/010295
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871021
|
29/11/2022
|
Durga Krishnaveni
|
0206037WL0219250
|
Durga Krishnaveni
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245414
|
|
Mrs DURGA KRISHNA VENI ANISETTY
|
INDIAN BANK(607105)
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/010295
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871020
|
29/11/2022
|
Murali Krishna
|
0206037WL0219250
|
Murali Krishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245389
|
|
Mr Anisetti Muralikrishna
|
INDIAN BANK(607105)
|
|
13
|
Machilipatnam
|
AP-06-037-027-024/010318
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871022
|
29/11/2022
|
Rukminamma
|
0206037WL0219250
|
Rukminamma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245388
|
|
Mrs ERRAVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
Machilipatnam
|
AP-06-037-027-024/010320
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871023
|
29/11/2022
|
Rani
|
0206037WL0219250
|
Rani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245403
|
|
NIMMALURI RANI
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-027-024/010407
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871024
|
29/11/2022
|
Arunakumari
|
0206037WL0219250
|
Arunakumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245405
|
|
Mrs Kodeboyina Aruna Kumari
|
INDIAN BANK(607105)
|
|
16
|
Machilipatnam
|
AP-06-037-027-024/010431
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871025
|
29/11/2022
|
Lakshmannarao
|
0206037WL0219250
|
Lakshmannarao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245402
|
|
Mr Muddineni Lakshmanarao
|
INDIAN BANK(607105)
|
|
17
|
Machilipatnam
|
AP-06-037-027-024/010552
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871026
|
29/11/2022
|
nirmaladevi
|
0206037WL0219250
|
nirmaladevi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245411
|
|
Mrs NIRMALA DEVI MUDDINENI
|
INDIAN BANK(607105)
|
|
18
|
Machilipatnam
|
AP-06-037-027-024/010555
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871027
|
29/11/2022
|
vaani
|
0206037WL0219250
|
vaani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245407
|
|
Mrs Bhogadi Vani
|
INDIAN BANK(607105)
|
|
19
|
Machilipatnam
|
AP-06-037-027-024/010555
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871028
|
29/11/2022
|
Veera Venkata Suresh
|
0206037WL0219250
|
Veera Venkata Suresh
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245401
|
|
Mr Bhogadi V Venkata Suresh
|
INDIAN BANK(607105)
|
|
20
|
Machilipatnam
|
AP-06-037-027-024/010571
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871029
|
29/11/2022
|
Amaleswaramma
|
0206037WL0219250
|
Amaleswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245394
|
|
Mrs Davu Amaleswaramma
|
INDIAN BANK(607105)
|
|
21
|
Machilipatnam
|
AP-06-037-027-024/010598
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870970
|
29/11/2022
|
Govardhana
|
0206037WL0219247
|
Govardhana
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245412
|
|
Mrs Anisetti Govardhana
|
INDIAN BANK(607105)
|
|
22
|
Machilipatnam
|
AP-06-037-027-024/010601
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870971
|
29/11/2022
|
Venkateswararao
|
0206037WL0219247
|
Venkateswararao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245415
|
|
Mr venkateswararao
|
INDIAN BANK(607105)
|
|
23
|
Machilipatnam
|
AP-06-037-027-024/010621
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870973
|
29/11/2022
|
Bhavani
|
0206037WL0219247
|
Bhavani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245413
|
|
Mrs Davu Bhavani
|
INDIAN BANK(607105)
|
|
24
|
Machilipatnam
|
AP-06-037-027-024/010621
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870972
|
29/11/2022
|
Somaiah
|
0206037WL0219247
|
Somaiah
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245417
|
|
Mr Davu Somaiah
|
INDIAN BANK(607105)
|
|
25
|
Machilipatnam
|
AP-06-037-027-024/010626
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870974
|
29/11/2022
|
Pullaiah
|
0206037WL0219247
|
Pullaiah
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245391
|
|
Mr Puli Pullaiah
|
INDIAN BANK(607105)
|
|
26
|
Machilipatnam
|
AP-06-037-027-024/010634
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870975
|
29/11/2022
|
China Koteswararao
|
0206037WL0219247
|
China Koteswararao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245425
|
|
Mr chinakoteswararao matta
|
INDIAN BANK(607105)
|
|
27
|
Machilipatnam
|
AP-06-037-027-024/010634
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870976
|
29/11/2022
|
Ramadevi
|
0206037WL0219247
|
Ramadevi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245418
|
|
Mrs Matta Ramadevi
|
INDIAN BANK(607105)
|
|
28
|
Machilipatnam
|
AP-06-037-027-024/010644
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870977
|
29/11/2022
|
Ayyappa swami
|
0206037WL0219247
|
Ayyappa swami
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245390
|
|
Mr Garikipati Ayyappaswamy
|
INDIAN BANK(607105)
|
|
29
|
Machilipatnam
|
AP-06-037-027-024/010662
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870979
|
29/11/2022
|
Jyothi Kumari
|
0206037WL0219247
|
Jyothi Kumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245416
|
|
Mrs VENKATA JYOTHI KUMARI CHAVALI
|
INDIAN BANK(607105)
|
|
30
|
Machilipatnam
|
AP-06-037-027-024/010662
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870978
|
29/11/2022
|
U.S.N.Prasad
|
0206037WL0219247
|
U.S.N.Prasad
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245387
|
|
CHAVALI VENKATA SATYANARAYANA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
Machilipatnam
|
AP-06-037-027-024/010670
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870980
|
29/11/2022
|
Damodara Rao
|
0206037WL0219247
|
Damodara Rao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245420
|
|
Mr BOGGAVARAPU DAMODHARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Machilipatnam
|
AP-06-037-027-024/010686
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870982
|
29/11/2022
|
Rani
|
0206037WL0219247
|
Rani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245393
|
|
Mrs GARIKAPATI RANI
|
INDIAN BANK(607105)
|
|
33
|
Machilipatnam
|
AP-06-037-027-024/010691
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870983
|
29/11/2022
|
Murali
|
0206037WL0219247
|
Murali
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245395
|
|
Mr Balla Murali
|
INDIAN BANK(607105)
|
|
34
|
Machilipatnam
|
AP-06-037-027-024/010691
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870984
|
29/11/2022
|
Naga Mani
|
0206037WL0219247
|
Naga Mani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245400
|
|
Ms NAGAMANI BALLA
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-027-024/010693
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870985
|
29/11/2022
|
Jaya Raju
|
0206037WL0219247
|
Jaya Raju
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245406
|
|
Mr LINGAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Machilipatnam
|
AP-06-037-027-024/010693
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870986
|
29/11/2022
|
Lakshmi Kumari
|
0206037WL0219247
|
Lakshmi Kumari
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245396
|
|
Mrs LAKSHMI KUMARI LINGAM
|
INDIAN BANK(607105)
|
|
37
|
Machilipatnam
|
AP-06-037-027-024/010699
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870987
|
29/11/2022
|
Mahalakshmi
|
0206037WL0219247
|
Mahalakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245419
|
|
Mrs MAHALAKSHMI BOGADI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
38
|
Machilipatnam
|
AP-06-037-027-024/010682
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222870981
|
29/11/2022
|
LAKSHMINARASAMMA MUDDINENI
|
0206037WL0219247
|
LAKSHMINARASAMMA MUDDINENI
|
00176
|
IDIB000M507
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245384
|
|
Mrs Muddineni Lakshminarasamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
39
|
Machilipatnam
|
AP-06-037-029-025/070274
(VADA PALEM)
|
0206037000NRG23291120222865362
|
29/11/2022
|
Ramadevi
|
0206037WL0218290
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245421
|
|
Mopidevi Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-029-025/050093
(VADA PALEM)
|
0206037000NRG23291120222865357
|
29/11/2022
|
Arjuna Rao
|
0206037WL0218290
|
Arjuna Rao
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245386
|
|
Mr KOLLABATTINA ARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-029-025/030035
(VADA PALEM)
|
0206037000NRG23291120222865351
|
29/11/2022
|
Venkata Nancharayya
|
0206037WL0218290
|
Venkata Nancharayya
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245385
|
|
KUNAPAREDDY VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Machilipatnam
|
AP-06-037-029-025/070162
(VADA PALEM)
|
0206037000NRG23291120222865359
|
29/11/2022
|
Narayanarao
|
0206037WL0218290
|
Narayanarao
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245422
|
|
MR KOKKILIGADDA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
43
|
Machilipatnam
|
AP-06-037-008-007/020115
(BUDDALAPALEM)
|
0206037000NRG23291120222865533
|
29/11/2022
|
Kesavarao
|
0206037WL0218321
|
Kesavarao
|
00415
|
SBIN0003186
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245383
|
|
MR KESAVA RAO EDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-008-007/020091
(BUDDALAPALEM)
|
0206037000NRG23291120222865529
|
29/11/2022
|
Adilakshmi
|
0206037WL0218319
|
Adilakshmi
|
00415
|
SBIN0021423
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245399
|
|
BORRA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-008-007/020091
(BUDDALAPALEM)
|
0206037000NRG23291120222865528
|
29/11/2022
|
Nagarjuna
|
0206037WL0218319
|
Nagarjuna
|
00415
|
SBIN0021423
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245398
|
|
BORRA NAGARJUNA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
46
|
Machilipatnam
|
AP-06-037-014-015/010165
(GOPUVANIPALEM)
|
0206037000NRG23291120222866064
|
29/11/2022
|
Balakrishna
|
0206037WL0218473
|
Balakrishna
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034245369
|
|
MEKA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Machilipatnam
|
AP-06-037-014-015/010187
(GOPUVANIPALEM)
|
0206037000NRG23291120222866148
|
29/11/2022
|
Rajyalakshmi
|
0206037WL0218500
|
Rajyalakshmi
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034245368
|
|
VALISETTI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Machilipatnam
|
AP-06-037-014-015/010230
(GOPUVANIPALEM)
|
0206037000NRG23291120222866051
|
29/11/2022
|
Nagabhavani
|
0206037WL0218461
|
Nagabhavani
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034245367
|
|
KONAGALLA NAGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
49
|
Machilipatnam
|
AP-06-037-029-025/030323
(VADA PALEM)
|
0206037000NRG23291120222865352
|
29/11/2022
|
Nagamani
|
0206037WL0218290
|
Nagamani
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245373
|
|
Kunapareddy Nagamani
|
IDFC BANK LIMITED(608117)
|
|
50
|
Machilipatnam
|
AP-06-037-029-025/050001
(VADA PALEM)
|
0206037000NRG23291120222865353
|
29/11/2022
|
Yanadhamma
|
0206037WL0218290
|
Yanadhamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245372
|
|
BOOSI YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Machilipatnam
|
AP-06-037-029-025/050071
(VADA PALEM)
|
0206037000NRG23291120222865354
|
29/11/2022
|
Balamma
|
0206037WL0218290
|
Balamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245371
|
|
YANNA BALAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Machilipatnam
|
AP-06-037-029-025/050081
(VADA PALEM)
|
0206037000NRG23291120222865355
|
29/11/2022
|
Chinna Balamma
|
0206037WL0218290
|
Chinna Balamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245424
|
|
YANNA CHINA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Machilipatnam
|
AP-06-037-029-025/050084
(VADA PALEM)
|
0206037000NRG23291120222865356
|
29/11/2022
|
Lakshmana
|
0206037WL0218290
|
Lakshmana
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245423
|
|
Mr YANNA LAKSHMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Machilipatnam
|
AP-06-037-029-025/070162
(VADA PALEM)
|
0206037000NRG23291120222865360
|
29/11/2022
|
Lakshmi
|
0206037WL0218290
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245375
|
|
Kokkiligadda Lakshmi Sowbhagayam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Machilipatnam
|
AP-06-037-029-025/070212
(VADA PALEM)
|
0206037000NRG23291120222865361
|
29/11/2022
|
Senkaramma
|
0206037WL0218290
|
Senkaramma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245374
|
|
ODUGU SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-014-015/010228
(GOPUVANIPALEM)
|
0206037000NRG23291120222866097
|
29/11/2022
|
Madhava Rao
|
0206037WL0218489
|
Madhava Rao
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034245382
|
|
BASAVA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Machilipatnam
|
AP-06-037-014-015/010269
(GOPUVANIPALEM)
|
0206037000NRG23291120222866075
|
29/11/2022
|
Kali Krishna
|
0206037WL0218481
|
Kali Krishna
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034245381
|
|
ADAPA KALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
58
|
Machilipatnam
|
AP-06-037-008-007/010106
(BUDDALAPALEM)
|
0206037000NRG23291120222865519
|
29/11/2022
|
Lakshmikumari
|
0206037WL0218314
|
Lakshmikumari
|
00666
|
IDFB0080391
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034245376
|
|
PEDDI LAKSHMI KUMARI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
59
|
Machilipatnam
|
AP-06-037-027-024/010218
(BHOGIREDDIPALLE)
|
0206037000NRG23291120222871018
|
29/11/2022
|
Pandurangarao
|
0206037WL0219250
|
Pandurangarao
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
7034245370
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85609
|
85609
|
|
|
|
|
|
|
|