|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Machilipatnam
|
AP-06-037-022-020/030144
(RUDRAVARAM)
|
0206037000NRG23210420220198763
|
21/04/2022
|
Sambhiah
|
0206037WL0008127
|
Sambhiah
|
00045
|
BARB0MACHIL
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1110287289
|
|
SAMBAIAH BUGGALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-002-002/010031
(KANURU)
|
0206037000NRG23160420220096363
|
21/04/2022
|
Narasimharao
|
0206037WL0004619
|
Narasimharao
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287301
|
|
PATTAPU NARASIMHA SWAMY
|
CANARA BANK(508532)
|
|
3
|
Machilipatnam
|
AP-06-037-002-002/010063
(KANURU)
|
0206037000NRG23160420220096364
|
21/04/2022
|
Kumari
|
0206037WL0004619
|
Kumari
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287302
|
|
SERU
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-002-002/010070
(KANURU)
|
0206037000NRG23160420220096366
|
21/04/2022
|
Syamala
|
0206037WL0004619
|
Syamala
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287298
|
|
BEJAVADA SYAMALA
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-002-002/010070
(KANURU)
|
0206037000NRG23160420220096365
|
21/04/2022
|
Vakalayya
|
0206037WL0004619
|
Vakalayya
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287297
|
|
BEJAVADA VAKALAYYA
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-002-002/010073
(KANURU)
|
0206037000NRG23160420220096367
|
21/04/2022
|
Taleswara Rao
|
0206037WL0004619
|
Taleswara Rao
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287294
|
|
BEJAVADA THALESWARA RAO
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-002-002/010073
(KANURU)
|
0206037000NRG23160420220096368
|
21/04/2022
|
Veerakumari
|
0206037WL0004619
|
Veerakumari
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287291
|
|
BEZAWADA VEERA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-002-002/010103
(KANURU)
|
0206037000NRG23160420220096369
|
21/04/2022
|
Venkanna
|
0206037WL0004619
|
Venkanna
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287290
|
|
JONNALA VENKANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
9
|
Machilipatnam
|
AP-06-037-002-002/010149
(KANURU)
|
0206037000NRG23160420220096371
|
21/04/2022
|
Nagalakshmi
|
0206037WL0004619
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287296
|
|
BASAVANI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-002-002/010293
(KANURU)
|
0206037000NRG23160420220096374
|
21/04/2022
|
Nagamalleswaramma
|
0206037WL0004619
|
Nagamalleswaramma
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287293
|
|
B NAGA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-002-002/010297
(KANURU)
|
0206037000NRG23160420220096375
|
21/04/2022
|
Pandurangarao
|
0206037WL0004619
|
Pandurangarao
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287299
|
|
SERU PANDURANGA RAO
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-002-002/010349
(KANURU)
|
0206037000NRG23160420220096376
|
21/04/2022
|
Vimala
|
0206037WL0004619
|
Vimala
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287292
|
|
GUGGELLA VIMALA
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-002-002/010355
(KANURU)
|
0206037000NRG23160420220096377
|
21/04/2022
|
Kanakaraju
|
0206037WL0004619
|
Kanakaraju
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287300
|
|
CHEKKA KANAKARAJU
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-002-002/010403
(KANURU)
|
0206037000NRG23160420220096378
|
21/04/2022
|
Ramarao
|
0206037WL0004619
|
Ramarao
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287303
|
|
CHAKKA RAMARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-029-025/030103
(VADA PALEM)
|
0206037000NRG23200420220184803
|
21/04/2022
|
Veera Vajram
|
0206037WL0007670
|
Veera Vajram
|
00078
|
CNRB0013347
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287308
|
|
DARAPUREDDI VEERA VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
16
|
Machilipatnam
|
AP-06-037-002-002/010150
(KANURU)
|
0206037000NRG23160420220096372
|
21/04/2022
|
Satyanarayana
|
0206037WL0004619
|
Satyanarayana
|
00078
|
CNRB0013671
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287295
|
|
CHEKKA SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
17
|
Machilipatnam
|
AP-06-037-027-024/010382
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157246
|
21/04/2022
|
vijaya
|
0206037WL0006898
|
vijaya
|
00176
|
IDIB000M019
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287337
|
|
Mrs ALLURI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
Machilipatnam
|
AP-06-037-029-025/030179
(VADA PALEM)
|
0206037000NRG23200420220184834
|
21/04/2022
|
Kanakalakshmi
|
0206037WL0007670
|
Kanakalakshmi
|
00176
|
IDIB000M019
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287336
|
|
Mrs KANAKA LAKSHMI DARAPUREDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
19
|
Machilipatnam
|
AP-06-037-027-024/010131
(BHOGIREDDIPALLE)
|
0206037000NRG23200420220182788
|
21/04/2022
|
Mahalakshmi
|
0206037WL0007631
|
Mahalakshmi
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
12/05/2022
|
|
1110287347
|
|
Mrs MAHA LAKAHMI DONDABATTINA
|
INDIAN BANK(607105)
|
|
20
|
Machilipatnam
|
AP-06-037-027-024/010131
(BHOGIREDDIPALLE)
|
0206037000NRG23200420220182789
|
21/04/2022
|
Sivayya
|
0206037WL0007631
|
Sivayya
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
12/05/2022
|
|
1110287338
|
|
Mr Dandabattina Sivaiah
|
INDIAN BANK(607105)
|
|
21
|
Machilipatnam
|
AP-06-037-027-024/010150
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157235
|
21/04/2022
|
Krishna Kumari
|
0206037WL0006898
|
Krishna Kumari
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287345
|
|
Mrs KRISHNA KUMARI DANDABATTINA
|
INDIAN BANK(607105)
|
|
22
|
Machilipatnam
|
AP-06-037-027-024/010233
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157237
|
21/04/2022
|
Minakshi
|
0206037WL0006898
|
Minakshi
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287346
|
|
Mrs Matta Meenakshi
|
INDIAN BANK(607105)
|
|
23
|
Machilipatnam
|
AP-06-037-027-024/010233
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157236
|
21/04/2022
|
Suvarna Rajarao
|
0206037WL0006898
|
Suvarna Rajarao
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287318
|
|
MATTA SUVARNA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Machilipatnam
|
AP-06-037-027-024/010265
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157238
|
21/04/2022
|
Sonika
|
0206037WL0006898
|
Sonika
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287323
|
|
Ms Motupalli Sonika
|
INDIAN BANK(607105)
|
|
25
|
Machilipatnam
|
AP-06-037-027-024/010270
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157239
|
21/04/2022
|
Pandu Babu
|
0206037WL0006898
|
Pandu Babu
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287325
|
|
MOTUPALLI PANDU BABU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Machilipatnam
|
AP-06-037-027-024/010270
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157240
|
21/04/2022
|
Sailaja
|
0206037WL0006898
|
Sailaja
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287322
|
|
MOTUPALLI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Machilipatnam
|
AP-06-037-027-024/010329
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157241
|
21/04/2022
|
Gopi
|
0206037WL0006898
|
Gopi
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287319
|
|
Mr VEMULAMADA GOPI
|
INDIAN BANK(607105)
|
|
28
|
Machilipatnam
|
AP-06-037-027-024/010329
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157242
|
21/04/2022
|
Punyavathi
|
0206037WL0006898
|
Punyavathi
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287344
|
|
Mrs PUNYAVATHI VEMULAVADA
|
INDIAN BANK(607105)
|
|
29
|
Machilipatnam
|
AP-06-037-027-024/010339
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157244
|
21/04/2022
|
Bhagyalakshmi
|
0206037WL0006898
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287342
|
|
MOTHUKURI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Machilipatnam
|
AP-06-037-027-024/010339
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157243
|
21/04/2022
|
Janadhana Rao
|
0206037WL0006898
|
Janadhana Rao
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287317
|
|
MOTUKURI JANARDHANA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Machilipatnam
|
AP-06-037-027-024/010382
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157245
|
21/04/2022
|
Veeranjaneyulu
|
0206037WL0006898
|
Veeranjaneyulu
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287321
|
|
Mr Alluri N Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
32
|
Machilipatnam
|
AP-06-037-027-024/010423
(BHOGIREDDIPALLE)
|
0206037000NRG23200420220182790
|
21/04/2022
|
Vimala
|
0206037WL0007631
|
Vimala
|
00176
|
IDIB000M123
|
880
|
880
|
Rejected
|
12/05/2022
|
|
1110287340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-027-024/010591
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157247
|
21/04/2022
|
Nagaraju
|
0206037WL0006898
|
Nagaraju
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287348
|
|
MR GURRAM VENKATA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Machilipatnam
|
AP-06-037-027-024/010675
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157249
|
21/04/2022
|
Lakshmi Devi
|
0206037WL0006898
|
Lakshmi Devi
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287343
|
|
Mrs LAKSHMI DEVI ANISETTY
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-027-024/010739
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157250
|
21/04/2022
|
ADI NARAYANA
|
0206037WL0006898
|
ADI NARAYANA
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287334
|
|
Mr Adinarayana Adapa
|
INDIAN BANK(607105)
|
|
36
|
Machilipatnam
|
AP-06-037-027-024/010753
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157251
|
21/04/2022
|
RAVI KUMAR
|
0206037WL0006898
|
RAVI KUMAR
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287324
|
|
Mr RAVI KUMAR BEZAWADA
|
INDIAN BANK(607105)
|
|
37
|
Machilipatnam
|
AP-06-037-027-024/010753
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157252
|
21/04/2022
|
VENKATA SIRISHA
|
0206037WL0006898
|
VENKATA SIRISHA
|
00176
|
IDIB000M123
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287335
|
|
Mrs Bejawada Venkata Sirisha
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-027-024/030106
(BHOGIREDDIPALLE)
|
0206037000NRG23200420220182794
|
21/04/2022
|
Parvathi
|
0206037WL0007631
|
Parvathi
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
12/05/2022
|
|
1110287331
|
|
Mrs Motukuri Parvathi
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-027-024/030106
(BHOGIREDDIPALLE)
|
0206037000NRG23200420220182793
|
21/04/2022
|
Veera Venkata rao
|
0206037WL0007631
|
Veera Venkata rao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
12/05/2022
|
|
1110287339
|
|
MOTHUKURI VEERA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-029-025/030068
(VADA PALEM)
|
0206037000NRG23200420220184785
|
21/04/2022
|
Venkata Swami
|
0206037WL0007670
|
Venkata Swami
|
00176
|
IDIB000M507
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287320
|
|
Mr ALLA VENKATASWAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-009-008/010063
(BORRAPOTHUPALEM)
|
0206037000NRG23160420220094723
|
21/04/2022
|
Venkata Ratnam
|
0206037WL0004561
|
Venkata Ratnam
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
1110287160
|
|
Mallela Venkataratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Machilipatnam
|
AP-06-037-022-020/020046
(RUDRAVARAM)
|
0206037000NRG23210420220198464
|
21/04/2022
|
Sumalata
|
0206037WL0008113
|
Sumalata
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1110287161
|
|
Surya Devara Suma Latha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Machilipatnam
|
AP-06-037-029-025/030191
(VADA PALEM)
|
0206037000NRG23200420220184838
|
21/04/2022
|
Naga Lakshmi
|
0206037WL0007670
|
Naga Lakshmi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287162
|
|
NAGALAKSHMI KANCHARLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-022-020/030226
(RUDRAVARAM)
|
0206037000NRG23160420220099650
|
21/04/2022
|
Muneendarao
|
0206037WL0004716
|
Muneendarao
|
00354
|
PUNB0156710
|
856
|
856
|
Processed
|
12/05/2022
|
|
1110287304
|
|
Mr Madiri Naga Muneendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
45
|
Machilipatnam
|
AP-06-037-029-025/030124
(VADA PALEM)
|
0206037000NRG23200420220184811
|
21/04/2022
|
Anil kumar
|
0206037WL0007670
|
Anil kumar
|
00354
|
PUNB0757000
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287341
|
|
DAARAPUREDDI ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
46
|
Machilipatnam
|
AP-06-037-022-020/010159
(RUDRAVARAM)
|
0206037000NRG23160420220099645
|
21/04/2022
|
Maha lakshmi
|
0206037WL0004716
|
Maha lakshmi
|
00415
|
SBIN0001596
|
856
|
856
|
Processed
|
12/05/2022
|
|
1110287306
|
|
MRS GUMMADI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Machilipatnam
|
AP-06-037-027-024/010591
(BHOGIREDDIPALLE)
|
0206037000NRG23190420220157248
|
21/04/2022
|
Pavani
|
0206037WL0006898
|
Pavani
|
00415
|
SBIN0001596
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287311
|
|
MRS PAVANI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Machilipatnam
|
AP-06-037-029-025/050306
(VADA PALEM)
|
0206037000NRG23200420220184870
|
21/04/2022
|
Raja
|
0206037WL0007670
|
Raja
|
00415
|
SBIN0001596
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287310
|
|
BODDU RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
49
|
Machilipatnam
|
AP-06-037-009-008/010010
(BORRAPOTHUPALEM)
|
0206037000NRG23160420220094720
|
21/04/2022
|
Narasimharao
|
0206037WL0004561
|
Narasimharao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
12/05/2022
|
|
1110287288
|
|
MALLELA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Machilipatnam
|
AP-06-037-009-008/010010
(BORRAPOTHUPALEM)
|
0206037000NRG23160420220094721
|
21/04/2022
|
Venkata Subbamma
|
0206037WL0004561
|
Venkata Subbamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
12/05/2022
|
|
1110287305
|
|
MRS VENKATA SUBBAMMA MALLELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Machilipatnam
|
AP-06-037-009-008/010061
(BORRAPOTHUPALEM)
|
0206037000NRG23160420220094722
|
21/04/2022
|
Naga Mahalakshmi
|
0206037WL0004561
|
Naga Mahalakshmi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
12/05/2022
|
|
1110287307
|
|
NAGALAKSHMI MALLELA
|
BANK OF INDIA(508505)
|
|
52
|
Machilipatnam
|
AP-06-037-009-008/010183
(BORRAPOTHUPALEM)
|
0206037000NRG23160420220094724
|
21/04/2022
|
H.v.s Bushana Rao
|
0206037WL0004561
|
H.v.s Bushana Rao
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
12/05/2022
|
|
1110287287
|
|
GATTE H V S BHUSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Machilipatnam
|
AP-06-037-009-008/010226
(BORRAPOTHUPALEM)
|
0206037000NRG23160420220094726
|
21/04/2022
|
Sitaravamma
|
0206037WL0004561
|
Sitaravamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
12/05/2022
|
|
1110287286
|
|
MR CHANDIKA SEETHARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
54
|
Machilipatnam
|
AP-06-037-002-002/030001
(KANURU)
|
0206037000NRG23160420220096383
|
21/04/2022
|
Lalitha Kumari
|
0206037WL0004619
|
Lalitha Kumari
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287309
|
|
P LALITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
55
|
Machilipatnam
|
AP-06-037-022-020/010150
(RUDRAVARAM)
|
0206037000NRG23160420220099643
|
21/04/2022
|
Sai lakshmi
|
0206037WL0004716
|
Sai lakshmi
|
00415
|
SBIN0020334
|
856
|
856
|
Processed
|
12/05/2022
|
|
1110287333
|
|
MRS TENALI SAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Machilipatnam
|
AP-06-037-022-020/010151
(RUDRAVARAM)
|
0206037000NRG23160420220099644
|
21/04/2022
|
Aswini
|
0206037WL0004716
|
Aswini
|
00415
|
SBIN0020334
|
856
|
856
|
Processed
|
12/05/2022
|
|
1110287328
|
|
MRS TUMU ASWINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Machilipatnam
|
AP-06-037-022-020/010167
(RUDRAVARAM)
|
0206037000NRG23160420220099647
|
21/04/2022
|
bebi Lavanya
|
0206037WL0004716
|
bebi Lavanya
|
00415
|
SBIN0020334
|
856
|
856
|
Processed
|
12/05/2022
|
|
1110287330
|
|
MRS BABY LAVANYA PATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Machilipatnam
|
AP-06-037-022-020/010211
(RUDRAVARAM)
|
0206037000NRG23160420220099648
|
21/04/2022
|
Prameela Rani
|
0206037WL0004716
|
Prameela Rani
|
00415
|
SBIN0020334
|
856
|
856
|
Processed
|
12/05/2022
|
|
1110287312
|
|
GALI PRAMEELA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Machilipatnam
|
AP-06-037-022-020/020046
(RUDRAVARAM)
|
0206037000NRG23210420220198463
|
21/04/2022
|
Ramakrishna
|
0206037WL0008113
|
Ramakrishna
|
00415
|
SBIN0020334
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1110287326
|
|
MR SURYA DEVARA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Machilipatnam
|
AP-06-037-022-020/030144
(RUDRAVARAM)
|
0206037000NRG23210420220198762
|
21/04/2022
|
Nagamani
|
0206037WL0008127
|
Nagamani
|
00415
|
SBIN0020334
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
1110287332
|
|
MRS BUGGALA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Machilipatnam
|
AP-06-037-029-025/050306
(VADA PALEM)
|
0206037000NRG23200420220184869
|
21/04/2022
|
SUREKHA
|
0206037WL0007670
|
SUREKHA
|
00415
|
SBIN0020334
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287329
|
|
PAVULURI SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6374
|
6374
|
|
|
|
|
|
|
|
|
62
|
Machilipatnam
|
AP-06-037-009-008/010183
(BORRAPOTHUPALEM)
|
0206037000NRG23160420220094725
|
21/04/2022
|
G.m amjanaadevi
|
0206037WL0004561
|
G.m amjanaadevi
|
00415
|
SBIN0020517
|
750
|
750
|
Processed
|
12/05/2022
|
|
1110287327
|
|
MRS GATTE MOLLAANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
63
|
Machilipatnam
|
AP-06-037-031-026/040010
(THUMMALACHERUVU)
|
0206037000NRG23210420220191450
|
21/04/2022
|
Nagasrinivasa Rao
|
0206037WL0007903
|
Nagasrinivasa Rao
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287316
|
|
ARJA NAGA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Machilipatnam
|
AP-06-037-031-026/040032
(THUMMALACHERUVU)
|
0206037000NRG23210420220191458
|
21/04/2022
|
Nancharayya
|
0206037WL0007903
|
Nancharayya
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287315
|
|
ARJA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
65
|
Machilipatnam
|
AP-06-037-031-026/040123
(THUMMALACHERUVU)
|
0206037000NRG23210420220191465
|
21/04/2022
|
Janaki Ram
|
0206037WL0007903
|
Janaki Ram
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287313
|
|
BAVIREDDY JANAKIRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Machilipatnam
|
AP-06-037-031-026/040255
(THUMMALACHERUVU)
|
0206037000NRG23210420220191479
|
21/04/2022
|
Ramanjaneyulu
|
0206037WL0007903
|
Ramanjaneyulu
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287314
|
|
KANCHARLAPALLI VENKATA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
67
|
Machilipatnam
|
AP-06-037-024-022/010365
(CHINNAPURAM)
|
0206037000NRG23210420220197739
|
21/04/2022
|
Dhanalakshmi
|
0206037WL0008099
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1110287273
|
|
JANNU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Machilipatnam
|
AP-06-037-024-022/010365
(CHINNAPURAM)
|
0206037000NRG23210420220197740
|
21/04/2022
|
narasimharao
|
0206037WL0008099
|
narasimharao
|
00468
|
UBIN0807834
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1110287223
|
|
JANNU NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Machilipatnam
|
AP-06-037-024-022/010384
(CHINNAPURAM)
|
0206037000NRG23210420220197742
|
21/04/2022
|
Mangamma
|
0206037WL0008099
|
Mangamma
|
00468
|
UBIN0807834
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1110287225
|
|
MAILA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Machilipatnam
|
AP-06-037-024-022/010384
(CHINNAPURAM)
|
0206037000NRG23210420220197741
|
21/04/2022
|
Veerayya
|
0206037WL0008099
|
Veerayya
|
00468
|
UBIN0807834
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1110287261
|
|
MAILA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Machilipatnam
|
AP-06-037-024-022/010826
(CHINNAPURAM)
|
0206037000NRG23210420220197743
|
21/04/2022
|
Eamima
|
0206037WL0008099
|
Eamima
|
00468
|
UBIN0807834
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1110287260
|
|
KAGITHA EMIMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Machilipatnam
|
AP-06-037-024-022/010841
(CHINNAPURAM)
|
0206037000NRG23210420220197744
|
21/04/2022
|
adi lakshmi
|
0206037WL0008099
|
adi lakshmi
|
00468
|
UBIN0807834
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1110287213
|
|
SALA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Machilipatnam
|
AP-06-037-024-022/010918
(CHINNAPURAM)
|
0206037000NRG23210420220197746
|
21/04/2022
|
Dhanalakshmi
|
0206037WL0008099
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
812
|
812
|
Processed
|
12/05/2022
|
|
1110287265
|
|
VEERANKI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Machilipatnam
|
AP-06-037-024-022/010918
(CHINNAPURAM)
|
0206037000NRG23210420220197745
|
21/04/2022
|
Veera Lakshmanarao
|
0206037WL0008099
|
Veera Lakshmanarao
|
00468
|
UBIN0807834
|
812
|
812
|
Processed
|
12/05/2022
|
|
1110287252
|
|
VEERANKI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Machilipatnam
|
AP-06-037-024-022/030034
(CHINNAPURAM)
|
0206037000NRG23210420220197747
|
21/04/2022
|
venkateswaramma
|
0206037WL0008099
|
venkateswaramma
|
00468
|
UBIN0807834
|
1015
|
1015
|
Processed
|
12/05/2022
|
|
1110287206
|
|
VYYURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Machilipatnam
|
AP-06-037-029-025/030010
(VADA PALEM)
|
0206037000NRG23200420220184776
|
21/04/2022
|
Vasigiriraju
|
0206037WL0007670
|
Vasigiriraju
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287170
|
|
GALLA VELAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Machilipatnam
|
AP-06-037-029-025/030025
(VADA PALEM)
|
0206037000NRG23200420220184777
|
21/04/2022
|
Syama Sundara Lakshmi
|
0206037WL0007670
|
Syama Sundara Lakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287221
|
|
KUNAPUREDDY SYMA SUNDARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Machilipatnam
|
AP-06-037-029-025/030030
(VADA PALEM)
|
0206037000NRG23200420220184778
|
21/04/2022
|
Satyanarayana
|
0206037WL0007670
|
Satyanarayana
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287257
|
|
KUNAPAREDDI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
79
|
Machilipatnam
|
AP-06-037-029-025/030030
(VADA PALEM)
|
0206037000NRG23200420220184779
|
21/04/2022
|
sEsHU
|
0206037WL0007670
|
sEsHU
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287214
|
|
KUNAPAREDDY SESHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Machilipatnam
|
AP-06-037-029-025/030034
(VADA PALEM)
|
0206037000NRG23200420220184780
|
21/04/2022
|
SItsmma
|
0206037WL0007670
|
SItsmma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287217
|
|
MEDISETTY SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Machilipatnam
|
AP-06-037-029-025/030049
(VADA PALEM)
|
0206037000NRG23200420220184781
|
21/04/2022
|
Arjuna Rao
|
0206037WL0007670
|
Arjuna Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287202
|
|
Darapureddy Arjuna Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
82
|
Machilipatnam
|
AP-06-037-029-025/030049
(VADA PALEM)
|
0206037000NRG23200420220184782
|
21/04/2022
|
Dana lakshmi
|
0206037WL0007670
|
Dana lakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287194
|
|
DARAPUREDDY DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Machilipatnam
|
AP-06-037-029-025/030050
(VADA PALEM)
|
0206037000NRG23200420220184783
|
21/04/2022
|
Gunasundari
|
0206037WL0007670
|
Gunasundari
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287235
|
|
ARJA GUNA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Machilipatnam
|
AP-06-037-029-025/030052
(VADA PALEM)
|
0206037000NRG23200420220184784
|
21/04/2022
|
Babi
|
0206037WL0007670
|
Babi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287187
|
|
GUTTULA BABY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Machilipatnam
|
AP-06-037-029-025/030068
(VADA PALEM)
|
0206037000NRG23200420220184786
|
21/04/2022
|
Venkateswaramma
|
0206037WL0007670
|
Venkateswaramma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287216
|
|
ALLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Machilipatnam
|
AP-06-037-029-025/030072
(VADA PALEM)
|
0206037000NRG23200420220184788
|
21/04/2022
|
Lakshmi
|
0206037WL0007670
|
Lakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287204
|
|
DARAPUREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Machilipatnam
|
AP-06-037-029-025/030072
(VADA PALEM)
|
0206037000NRG23200420220184787
|
21/04/2022
|
Venkatramayya
|
0206037WL0007670
|
Venkatramayya
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287203
|
|
DARAPUREDDY VENKATRAMAIAH
|
IDBI BANK(607095)
|
|
88
|
Machilipatnam
|
AP-06-037-029-025/030073
(VADA PALEM)
|
0206037000NRG23200420220184792
|
21/04/2022
|
Durga
|
0206037WL0007670
|
Durga
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287279
|
|
PANCHAKARLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Machilipatnam
|
AP-06-037-029-025/030073
(VADA PALEM)
|
0206037000NRG23200420220184790
|
21/04/2022
|
GOwri Parvati
|
0206037WL0007670
|
GOwri Parvati
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287269
|
|
PANCHAKARLA GOWRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Machilipatnam
|
AP-06-037-029-025/030073
(VADA PALEM)
|
0206037000NRG23200420220184789
|
21/04/2022
|
Sai Babu
|
0206037WL0007670
|
Sai Babu
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287251
|
|
PANCHAKARLA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Machilipatnam
|
AP-06-037-029-025/030077
(VADA PALEM)
|
0206037000NRG23200420220184793
|
21/04/2022
|
Nirmala
|
0206037WL0007670
|
Nirmala
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287193
|
|
THUNGALA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Machilipatnam
|
AP-06-037-029-025/030083
(VADA PALEM)
|
0206037000NRG23200420220184794
|
21/04/2022
|
ESwaramma
|
0206037WL0007670
|
ESwaramma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287212
|
|
TALUPULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Machilipatnam
|
AP-06-037-029-025/030085
(VADA PALEM)
|
0206037000NRG23200420220184795
|
21/04/2022
|
LakShmi
|
0206037WL0007670
|
LakShmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287268
|
|
KUNAPAREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Machilipatnam
|
AP-06-037-029-025/030086
(VADA PALEM)
|
0206037000NRG23200420220184796
|
21/04/2022
|
Rajya lakshmi
|
0206037WL0007670
|
Rajya lakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287219
|
|
KUNAPAREDDI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Machilipatnam
|
AP-06-037-029-025/030087
(VADA PALEM)
|
0206037000NRG23200420220184797
|
21/04/2022
|
Nagasiromani
|
0206037WL0007670
|
Nagasiromani
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287211
|
|
KUNAPAREDDY NAGA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Machilipatnam
|
AP-06-037-029-025/030088
(VADA PALEM)
|
0206037000NRG23200420220184798
|
21/04/2022
|
BHAGYALAKSHMI
|
0206037WL0007670
|
BHAGYALAKSHMI
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287282
|
|
MRS ALLA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Machilipatnam
|
AP-06-037-029-025/030094
(VADA PALEM)
|
0206037000NRG23200420220184799
|
21/04/2022
|
Subhash Chandra Bose
|
0206037WL0007670
|
Subhash Chandra Bose
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287259
|
|
PUPPALA SUBHASH CHANDRABOSS
|
UNION BANK OF INDIA(508500)
|
|
98
|
Machilipatnam
|
AP-06-037-029-025/030095
(VADA PALEM)
|
0206037000NRG23200420220184800
|
21/04/2022
|
Kutumbarao
|
0206037WL0007670
|
Kutumbarao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287179
|
|
K KUTUMBE RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Machilipatnam
|
AP-06-037-029-025/030097
(VADA PALEM)
|
0206037000NRG23200420220184801
|
21/04/2022
|
Rajyalakshmi
|
0206037WL0007670
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287209
|
|
DARAPUREDDY RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Machilipatnam
|
AP-06-037-029-025/030103
(VADA PALEM)
|
0206037000NRG23200420220184802
|
21/04/2022
|
Nageswara Rao
|
0206037WL0007670
|
Nageswara Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287276
|
|
DARAPUREDDY NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Machilipatnam
|
AP-06-037-029-025/030116
(VADA PALEM)
|
0206037000NRG23200420220184805
|
21/04/2022
|
Nancharamma
|
0206037WL0007670
|
Nancharamma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287199
|
|
VANUMAREDDY LAXMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Machilipatnam
|
AP-06-037-029-025/030121
(VADA PALEM)
|
0206037000NRG23200420220184806
|
21/04/2022
|
Srinivasa Rao
|
0206037WL0007670
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287174
|
|
DARAPUREDDY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Machilipatnam
|
AP-06-037-029-025/030122
(VADA PALEM)
|
0206037000NRG23200420220184807
|
21/04/2022
|
Gopala Rao
|
0206037WL0007670
|
Gopala Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287267
|
|
CHILLA GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Machilipatnam
|
AP-06-037-029-025/030122
(VADA PALEM)
|
0206037000NRG23200420220184808
|
21/04/2022
|
naagaratnam
|
0206037WL0007670
|
naagaratnam
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287238
|
|
CHILLA NAGARATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
105
|
Machilipatnam
|
AP-06-037-029-025/030123
(VADA PALEM)
|
0206037000NRG23200420220184809
|
21/04/2022
|
Umamaheswari
|
0206037WL0007670
|
Umamaheswari
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287244
|
|
DARAPUREDDY UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Machilipatnam
|
AP-06-037-029-025/030124
(VADA PALEM)
|
0206037000NRG23200420220184810
|
21/04/2022
|
Tayaramma
|
0206037WL0007670
|
Tayaramma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287240
|
|
DARAPUREDDY MANGATAYARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Machilipatnam
|
AP-06-037-029-025/030128
(VADA PALEM)
|
0206037000NRG23200420220184812
|
21/04/2022
|
Vijayalakshmi
|
0206037WL0007670
|
Vijayalakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287226
|
|
CHILLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Machilipatnam
|
AP-06-037-029-025/030129
(VADA PALEM)
|
0206037000NRG23200420220184814
|
21/04/2022
|
NAga LakShmi
|
0206037WL0007670
|
NAga LakShmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287178
|
|
VANIMIREDDY NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Machilipatnam
|
AP-06-037-029-025/030136
(VADA PALEM)
|
0206037000NRG23200420220184815
|
21/04/2022
|
Chandra Sekhar
|
0206037WL0007670
|
Chandra Sekhar
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287208
|
|
KANCHERLAPALLI CHANDRASEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Machilipatnam
|
AP-06-037-029-025/030141
(VADA PALEM)
|
0206037000NRG23200420220184816
|
21/04/2022
|
Ganga bahavani
|
0206037WL0007670
|
Ganga bahavani
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287184
|
|
GALLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Machilipatnam
|
AP-06-037-029-025/030143
(VADA PALEM)
|
0206037000NRG23200420220184817
|
21/04/2022
|
SOmamma
|
0206037WL0007670
|
SOmamma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287237
|
|
RAAYANA SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Machilipatnam
|
AP-06-037-029-025/030144
(VADA PALEM)
|
0206037000NRG23200420220184818
|
21/04/2022
|
Siva Gangadhara Rao
|
0206037WL0007670
|
Siva Gangadhara Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287281
|
|
SIDDINENI SIVA GANGADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Machilipatnam
|
AP-06-037-029-025/030144
(VADA PALEM)
|
0206037000NRG23200420220184819
|
21/04/2022
|
subhasini
|
0206037WL0007670
|
subhasini
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287243
|
|
SIDDINENI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Machilipatnam
|
AP-06-037-029-025/030147
(VADA PALEM)
|
0206037000NRG23200420220184821
|
21/04/2022
|
Anjamma
|
0206037WL0007670
|
Anjamma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287278
|
|
DARAPUREDDI ANJAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
Machilipatnam
|
AP-06-037-029-025/030147
(VADA PALEM)
|
0206037000NRG23200420220184822
|
21/04/2022
|
Mahesh
|
0206037WL0007670
|
Mahesh
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287277
|
|
DARAPUREDDI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Machilipatnam
|
AP-06-037-029-025/030147
(VADA PALEM)
|
0206037000NRG23200420220184820
|
21/04/2022
|
Nagasuryachandra Rao
|
0206037WL0007670
|
Nagasuryachandra Rao
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
12/05/2022
|
|
1110287280
|
|
DARAPUREDDI NAGA SURYACHENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Machilipatnam
|
AP-06-037-029-025/030148
(VADA PALEM)
|
0206037000NRG23200420220184823
|
21/04/2022
|
Krishna kumari
|
0206037WL0007670
|
Krishna kumari
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287218
|
|
DARAPUREDDY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Machilipatnam
|
AP-06-037-029-025/030153
(VADA PALEM)
|
0206037000NRG23200420220184824
|
21/04/2022
|
Satyanarayana
|
0206037WL0007670
|
Satyanarayana
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
12/05/2022
|
|
1110287189
|
|
SIDDINENI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Machilipatnam
|
AP-06-037-029-025/030160
(VADA PALEM)
|
0206037000NRG23200420220184825
|
21/04/2022
|
Nageswara Rao
|
0206037WL0007670
|
Nageswara Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287196
|
|
GALLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Machilipatnam
|
AP-06-037-029-025/030161
(VADA PALEM)
|
0206037000NRG23200420220184826
|
21/04/2022
|
siva Parvati
|
0206037WL0007670
|
siva Parvati
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287241
|
|
KANCHARLAPALLI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Machilipatnam
|
AP-06-037-029-025/030164
(VADA PALEM)
|
0206037000NRG23200420220184828
|
21/04/2022
|
Chinnari Sriramana
|
0206037WL0007670
|
Chinnari Sriramana
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287239
|
|
KANCHARLAPALLI CHINNARI SREE RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Machilipatnam
|
AP-06-037-029-025/030164
(VADA PALEM)
|
0206037000NRG23200420220184827
|
21/04/2022
|
Venkateswarlu
|
0206037WL0007670
|
Venkateswarlu
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287262
|
|
Mr KANCHARLAPALLY VENKATESWARLU VENKAT
|
INDIAN BANK(607105)
|
|
123
|
Machilipatnam
|
AP-06-037-029-025/030166
(VADA PALEM)
|
0206037000NRG23200420220184829
|
21/04/2022
|
Venkata Kusala Rao
|
0206037WL0007670
|
Venkata Kusala Rao
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
12/05/2022
|
|
1110287207
|
|
THOTA VENKATA KUSALA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Machilipatnam
|
AP-06-037-029-025/030167
(VADA PALEM)
|
0206037000NRG23200420220184830
|
21/04/2022
|
Nagamani
|
0206037WL0007670
|
Nagamani
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287195
|
|
THOTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Machilipatnam
|
AP-06-037-029-025/030175
(VADA PALEM)
|
0206037000NRG23200420220184831
|
21/04/2022
|
Adiyya
|
0206037WL0007670
|
Adiyya
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287275
|
|
ANKEM ADIYYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Machilipatnam
|
AP-06-037-029-025/030175
(VADA PALEM)
|
0206037000NRG23200420220184832
|
21/04/2022
|
lakshmi tulasamma
|
0206037WL0007670
|
lakshmi tulasamma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287222
|
|
ANKEM LAKSHMI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-029-025/030179
(VADA PALEM)
|
0206037000NRG23200420220184833
|
21/04/2022
|
Prasad
|
0206037WL0007670
|
Prasad
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
12/05/2022
|
|
1110287231
|
|
Darapureddy Prasad
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Machilipatnam
|
AP-06-037-029-025/030184
(VADA PALEM)
|
0206037000NRG23200420220184836
|
21/04/2022
|
Eswaramm
|
0206037WL0007670
|
Eswaramm
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287192
|
|
CHILLA ESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
129
|
Machilipatnam
|
AP-06-037-029-025/030184
(VADA PALEM)
|
0206037000NRG23200420220184835
|
21/04/2022
|
Jagan
|
0206037WL0007670
|
Jagan
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287167
|
|
CHILLA JAGAN MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Machilipatnam
|
AP-06-037-029-025/030191
(VADA PALEM)
|
0206037000NRG23200420220184837
|
21/04/2022
|
Subramaneswara Rao
|
0206037WL0007670
|
Subramaneswara Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287264
|
|
Kancharlapalli Subrahmanyeswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Machilipatnam
|
AP-06-037-029-025/030195
(VADA PALEM)
|
0206037000NRG23200420220184839
|
21/04/2022
|
Kanaka Durga Bhavani
|
0206037WL0007670
|
Kanaka Durga Bhavani
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287175
|
|
CHILLA KANAKA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Machilipatnam
|
AP-06-037-029-025/030197
(VADA PALEM)
|
0206037000NRG23200420220184841
|
21/04/2022
|
Dhanalakshmi
|
0206037WL0007670
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287188
|
|
CHILLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Machilipatnam
|
AP-06-037-029-025/030197
(VADA PALEM)
|
0206037000NRG23200420220184840
|
21/04/2022
|
Purnachamdrarao
|
0206037WL0007670
|
Purnachamdrarao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287205
|
|
CHILLA PURNAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Machilipatnam
|
AP-06-037-029-025/030202
(VADA PALEM)
|
0206037000NRG23200420220184843
|
21/04/2022
|
RAMANUJAMMA
|
0206037WL0007670
|
RAMANUJAMMA
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
12/05/2022
|
|
1110287183
|
|
CHALLA RAMANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Machilipatnam
|
AP-06-037-029-025/030202
(VADA PALEM)
|
0206037000NRG23200420220184842
|
21/04/2022
|
Ratana Rao
|
0206037WL0007670
|
Ratana Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287200
|
|
CHILLA RATNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
136
|
Machilipatnam
|
AP-06-037-029-025/030203
(VADA PALEM)
|
0206037000NRG23200420220184845
|
21/04/2022
|
PADMA
|
0206037WL0007670
|
PADMA
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287242
|
|
DARAPUREDDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Machilipatnam
|
AP-06-037-029-025/030203
(VADA PALEM)
|
0206037000NRG23200420220184844
|
21/04/2022
|
Saibabu
|
0206037WL0007670
|
Saibabu
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287283
|
|
MR DARAPUREDDI SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Machilipatnam
|
AP-06-037-029-025/030204
(VADA PALEM)
|
0206037000NRG23200420220184846
|
21/04/2022
|
Nagamalleswara Rao
|
0206037WL0007670
|
Nagamalleswara Rao
|
00468
|
UBIN0807834
|
400
|
400
|
Processed
|
12/05/2022
|
|
1110287190
|
|
CHANDANA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Machilipatnam
|
AP-06-037-029-025/030213
(VADA PALEM)
|
0206037000NRG23200420220184847
|
21/04/2022
|
sujatha
|
0206037WL0007670
|
sujatha
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287176
|
|
ANKEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Machilipatnam
|
AP-06-037-029-025/030220
(VADA PALEM)
|
0206037000NRG23200420220184848
|
21/04/2022
|
Saibabu
|
0206037WL0007670
|
Saibabu
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287274
|
|
DARAPUREDDY SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Machilipatnam
|
AP-06-037-029-025/030271
(VADA PALEM)
|
0206037000NRG23200420220184849
|
21/04/2022
|
siva subrahmanyam
|
0206037WL0007670
|
siva subrahmanyam
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287201
|
|
KANCHARGAPALLI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Machilipatnam
|
AP-06-037-029-025/030274
(VADA PALEM)
|
0206037000NRG23200420220184851
|
21/04/2022
|
lakshmi kumari
|
0206037WL0007670
|
lakshmi kumari
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287185
|
|
ANKEM LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Machilipatnam
|
AP-06-037-029-025/030274
(VADA PALEM)
|
0206037000NRG23200420220184850
|
21/04/2022
|
pandu ranga rao
|
0206037WL0007670
|
pandu ranga rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287197
|
|
ANKEM PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Machilipatnam
|
AP-06-037-029-025/030278
(VADA PALEM)
|
0206037000NRG23200420220184852
|
21/04/2022
|
preemala
|
0206037WL0007670
|
preemala
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287250
|
|
TUNGALA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Machilipatnam
|
AP-06-037-029-025/030281
(VADA PALEM)
|
0206037000NRG23200420220184853
|
21/04/2022
|
padma
|
0206037WL0007670
|
padma
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287229
|
|
PUPPALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Machilipatnam
|
AP-06-037-029-025/030289
(VADA PALEM)
|
0206037000NRG23200420220184854
|
21/04/2022
|
saileela
|
0206037WL0007670
|
saileela
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287191
|
|
CHILLA SAILEELA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Machilipatnam
|
AP-06-037-029-025/030292
(VADA PALEM)
|
0206037000NRG23200420220184855
|
21/04/2022
|
krishna kumari
|
0206037WL0007670
|
krishna kumari
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287172
|
|
KUNAPAREDDY KRISHNA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
148
|
Machilipatnam
|
AP-06-037-029-025/030307
(VADA PALEM)
|
0206037000NRG23200420220184857
|
21/04/2022
|
Sujata
|
0206037WL0007670
|
Sujata
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287248
|
|
ALLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Machilipatnam
|
AP-06-037-029-025/030351
(VADA PALEM)
|
0206037000NRG23200420220184860
|
21/04/2022
|
RATNAKUMARI
|
0206037WL0007670
|
RATNAKUMARI
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287258
|
|
GELLA RATNAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
150
|
Machilipatnam
|
AP-06-037-029-025/030361
(VADA PALEM)
|
0206037000NRG23200420220184861
|
21/04/2022
|
Vanajakshi
|
0206037WL0007670
|
Vanajakshi
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287210
|
|
DARAPUREDDI VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Machilipatnam
|
AP-06-037-029-025/040013
(VADA PALEM)
|
0206037000NRG23200420220184864
|
21/04/2022
|
Lakshmi tayaru
|
0206037WL0007670
|
Lakshmi tayaru
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287198
|
|
GELLA LAKSHMI TAYARU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Machilipatnam
|
AP-06-037-029-025/040013
(VADA PALEM)
|
0206037000NRG23200420220184862
|
21/04/2022
|
Prakasha Rao
|
0206037WL0007670
|
Prakasha Rao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287228
|
|
GELLA PRAKASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
153
|
Machilipatnam
|
AP-06-037-029-025/040013
(VADA PALEM)
|
0206037000NRG23200420220184863
|
21/04/2022
|
Venkatasubbarao
|
0206037WL0007670
|
Venkatasubbarao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287227
|
|
GALLA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Machilipatnam
|
AP-06-037-029-025/050021
(VADA PALEM)
|
0206037000NRG23200420220184865
|
21/04/2022
|
Chinna Ekambaram
|
0206037WL0007670
|
Chinna Ekambaram
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287253
|
|
BODDU CHINNA EKAMBARAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Machilipatnam
|
AP-06-037-029-025/050056
(VADA PALEM)
|
0206037000NRG23200420220184866
|
21/04/2022
|
Bharati
|
0206037WL0007670
|
Bharati
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287177
|
|
ANKEM BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Machilipatnam
|
AP-06-037-029-025/050094
(VADA PALEM)
|
0206037000NRG23200420220184867
|
21/04/2022
|
Kumari
|
0206037WL0007670
|
Kumari
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287224
|
|
BODDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Machilipatnam
|
AP-06-037-029-025/050249
(VADA PALEM)
|
0206037000NRG23200420220184868
|
21/04/2022
|
Lakshmanarao
|
0206037WL0007670
|
Lakshmanarao
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287272
|
|
BODDU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Machilipatnam
|
AP-06-037-031-026/040010
(THUMMALACHERUVU)
|
0206037000NRG23210420220191451
|
21/04/2022
|
Bhagyalakshmi
|
0206037WL0007903
|
Bhagyalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287182
|
|
ARJA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Machilipatnam
|
AP-06-037-031-026/040014
(THUMMALACHERUVU)
|
0206037000NRG23210420220191453
|
21/04/2022
|
Nancharamma
|
0206037WL0007903
|
Nancharamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287181
|
|
BAVIREDDY NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
160
|
Machilipatnam
|
AP-06-037-031-026/040014
(THUMMALACHERUVU)
|
0206037000NRG23210420220191452
|
21/04/2022
|
Seshagiri Rao
|
0206037WL0007903
|
Seshagiri Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287256
|
|
BAVIREDDY SESHAGIRI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
161
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG23210420220191454
|
21/04/2022
|
Durgarao
|
0206037WL0007903
|
Durgarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287171
|
|
ARZA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Machilipatnam
|
AP-06-037-031-026/040015
(THUMMALACHERUVU)
|
0206037000NRG23210420220191455
|
21/04/2022
|
Vijaya
|
0206037WL0007903
|
Vijaya
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287247
|
|
ARJA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Machilipatnam
|
AP-06-037-031-026/040016
(THUMMALACHERUVU)
|
0206037000NRG23210420220191457
|
21/04/2022
|
Subbamma
|
0206037WL0007903
|
Subbamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287255
|
|
BAVIREDDY SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
164
|
Machilipatnam
|
AP-06-037-031-026/040016
(THUMMALACHERUVU)
|
0206037000NRG23210420220191456
|
21/04/2022
|
Venkateswararao
|
0206037WL0007903
|
Venkateswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287168
|
|
BAVIREDDY VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
165
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG23210420220191460
|
21/04/2022
|
Nagamani
|
0206037WL0007903
|
Nagamani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287233
|
|
TALUPULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Machilipatnam
|
AP-06-037-031-026/040048
(THUMMALACHERUVU)
|
0206037000NRG23210420220191459
|
21/04/2022
|
Sambasiva Rao
|
0206037WL0007903
|
Sambasiva Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287173
|
|
TALUPULA SAMBA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Machilipatnam
|
AP-06-037-031-026/040077
(THUMMALACHERUVU)
|
0206037000NRG23210420220191461
|
21/04/2022
|
Prabavathi
|
0206037WL0007903
|
Prabavathi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287254
|
|
BAVIREDDY PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Machilipatnam
|
AP-06-037-031-026/040114
(THUMMALACHERUVU)
|
0206037000NRG23210420220191462
|
21/04/2022
|
Poturaju
|
0206037WL0007903
|
Poturaju
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287186
|
|
GADE POTHURAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
169
|
Machilipatnam
|
AP-06-037-031-026/040114
(THUMMALACHERUVU)
|
0206037000NRG23210420220191463
|
21/04/2022
|
Venkateswaramma
|
0206037WL0007903
|
Venkateswaramma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287215
|
|
GADE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Machilipatnam
|
AP-06-037-031-026/040123
(THUMMALACHERUVU)
|
0206037000NRG23210420220191466
|
21/04/2022
|
Prameelarani
|
0206037WL0007903
|
Prameelarani
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287230
|
|
BAVIREDDI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Machilipatnam
|
AP-06-037-031-026/040123
(THUMMALACHERUVU)
|
0206037000NRG23210420220191464
|
21/04/2022
|
Tatarao
|
0206037WL0007903
|
Tatarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287266
|
|
BAVIREDDY TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Machilipatnam
|
AP-06-037-031-026/040161
(THUMMALACHERUVU)
|
0206037000NRG23210420220191468
|
21/04/2022
|
Nagendramma
|
0206037WL0007903
|
Nagendramma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287249
|
|
ARAVA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Machilipatnam
|
AP-06-037-031-026/040161
(THUMMALACHERUVU)
|
0206037000NRG23210420220191467
|
21/04/2022
|
Venkayya
|
0206037WL0007903
|
Venkayya
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287232
|
|
ARAVA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Machilipatnam
|
AP-06-037-031-026/040171
(THUMMALACHERUVU)
|
0206037000NRG23210420220191469
|
21/04/2022
|
Lakshmi
|
0206037WL0007903
|
Lakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287246
|
|
MATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Machilipatnam
|
AP-06-037-031-026/040192
(THUMMALACHERUVU)
|
0206037000NRG23210420220191470
|
21/04/2022
|
Kanakadurga
|
0206037WL0007903
|
Kanakadurga
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287245
|
|
BAVIREDDY KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Machilipatnam
|
AP-06-037-031-026/040216
(THUMMALACHERUVU)
|
0206037000NRG23210420220191472
|
21/04/2022
|
Esubabu
|
0206037WL0007903
|
Esubabu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287180
|
|
CHAPALA ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Machilipatnam
|
AP-06-037-031-026/040216
(THUMMALACHERUVU)
|
0206037000NRG23210420220191473
|
21/04/2022
|
Rajyalakshmi
|
0206037WL0007903
|
Rajyalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287236
|
|
CHAPPALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Machilipatnam
|
AP-06-037-031-026/040217
(THUMMALACHERUVU)
|
0206037000NRG23210420220191475
|
21/04/2022
|
Aruna
|
0206037WL0007903
|
Aruna
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287234
|
|
CHAPALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Machilipatnam
|
AP-06-037-031-026/040217
(THUMMALACHERUVU)
|
0206037000NRG23210420220191474
|
21/04/2022
|
Parisudda Babu
|
0206037WL0007903
|
Parisudda Babu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287220
|
|
CHAPALA PARISUDDABABU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Machilipatnam
|
AP-06-037-031-026/040218
(THUMMALACHERUVU)
|
0206037000NRG23210420220191476
|
21/04/2022
|
Rangamma
|
0206037WL0007903
|
Rangamma
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
12/05/2022
|
|
1110287169
|
|
BOMMU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Machilipatnam
|
AP-06-037-031-026/040254
(THUMMALACHERUVU)
|
0206037000NRG23210420220191478
|
21/04/2022
|
Krishna Kumari
|
0206037WL0007903
|
Krishna Kumari
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287271
|
|
BHAVIREDDY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Machilipatnam
|
AP-06-037-031-026/040254
(THUMMALACHERUVU)
|
0206037000NRG23210420220191477
|
21/04/2022
|
Venkateswararao
|
0206037WL0007903
|
Venkateswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287270
|
|
BAVIREDDI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Machilipatnam
|
AP-06-037-031-026/040255
(THUMMALACHERUVU)
|
0206037000NRG23210420220191480
|
21/04/2022
|
kanaka Durga
|
0206037WL0007903
|
kanaka Durga
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
12/05/2022
|
|
1110287263
|
|
KANCHARLAPALLI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72619
|
72619
|
|
|
|
|
|
|
|
|
184
|
Machilipatnam
|
AP-06-037-009-008/010226
(BORRAPOTHUPALEM)
|
0206037000NRG23160420220094727
|
21/04/2022
|
Naga Srinivasarao
|
0206037WL0004561
|
Naga Srinivasarao
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
12/05/2022
|
|
1110287285
|
|
CHANDIKA NAGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
185
|
Machilipatnam
|
AP-06-037-029-025/030129
(VADA PALEM)
|
0206037000NRG23200420220184813
|
21/04/2022
|
Gangadhara Rao
|
0206037WL0007670
|
Gangadhara Rao
|
00468
|
UBIN0902144
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287163
|
|
VANNEMREDDI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
186
|
Machilipatnam
|
AP-06-037-002-002/010293
(KANURU)
|
0206037000NRG23160420220096373
|
21/04/2022
|
Nagaraju
|
0206037WL0004619
|
Nagaraju
|
00666
|
IDFB0080391
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
1110287284
|
|
Boddu Naga Raju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
187
|
Machilipatnam
|
AP-06-037-022-020/010166
(RUDRAVARAM)
|
0206037000NRG23160420220099646
|
21/04/2022
|
Sumalatha
|
0206037WL0004716
|
Sumalatha
|
00678
|
APBL0006002
|
856
|
856
|
Processed
|
12/05/2022
|
|
1110287166
|
|
BETAPUDI SUMALATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
188
|
Machilipatnam
|
AP-06-037-029-025/030295
(VADA PALEM)
|
0206037000NRG23200420220184856
|
21/04/2022
|
manikyalarao
|
0206037WL0007670
|
manikyalarao
|
00678
|
APBL0006002
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287164
|
|
KANCHARLAPALLI MANIKYALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
189
|
Machilipatnam
|
AP-06-037-029-025/030345
(VADA PALEM)
|
0206037000NRG23200420220184859
|
21/04/2022
|
Ramana
|
0206037WL0007670
|
Ramana
|
00678
|
APBL0006002
|
500
|
500
|
Processed
|
12/05/2022
|
|
1110287165
|
|
ALLA VENKATA RAMANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139991
|
139991
|
|
|
|
|
|
|
|