|
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-06-037-022-020/010145
(RUDRAVARAM)
|
0206037000NRG23200920222674622
|
20/09/2022
|
Ravulamma
|
0206037WL0134697
|
Ravulamma
|
00048
|
BKID0005643
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956247
|
|
LOYA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-026-023/020279
(GOLLAPALEM)
|
0206037000NRG23190920222670829
|
20/09/2022
|
Ankineedu
|
0206037WL0133148
|
Ankineedu
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956228
|
|
JADDU ANKINEEDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/010163
(TALLAPALEM)
|
0206037000NRG23190920222669094
|
20/09/2022
|
Vakalamma
|
0206037WL0132418
|
Vakalamma
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956239
|
|
GORIPARTHI VAKALAMMA
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-003-003/030004
(TALLAPALEM)
|
0206037000NRG23190920222669141
|
20/09/2022
|
Vakalamma
|
0206037WL0132440
|
Vakalamma
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956236
|
|
MOPIDEVI VAKALAMMA
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-003-003/030067
(TALLAPALEM)
|
0206037000NRG23190920222669136
|
20/09/2022
|
Venkateswaramma
|
0206037WL0132436
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956233
|
|
SEELAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/030382
(TALLAPALEM)
|
0206037000NRG23190920222669116
|
20/09/2022
|
DHANAREKHA
|
0206037WL0132427
|
DHANAREKHA
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956237
|
|
ODUGU DHANA REKHA
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-003-003/060031
(TALLAPALEM)
|
0206037000NRG23190920222669051
|
20/09/2022
|
DURGA
|
0206037WL0132405
|
DURGA
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956235
|
|
MODUGUMUDI DURGA
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/070063
(TALLAPALEM)
|
0206037000NRG23190920222669029
|
20/09/2022
|
Savitri
|
0206037WL0132392
|
Savitri
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956231
|
|
AKURI SAVITHRI
|
IDFC BANK LIMITED(608117)
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/070341
(TALLAPALEM)
|
0206037000NRG23190920222669016
|
20/09/2022
|
JEEVANA JYOTHI
|
0206037WL0132386
|
JEEVANA JYOTHI
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956240
|
|
BOLISETTI JEEVANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/100013
(TALLAPALEM)
|
0206037000NRG23190920222669171
|
20/09/2022
|
Krupavati
|
0206037WL0132462
|
Krupavati
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956232
|
|
MOKA KRUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Machilipatnam
|
AP-06-037-003-003/120016
(TALLAPALEM)
|
0206037000NRG23190920222669146
|
20/09/2022
|
Damayanti
|
0206037WL0132443
|
Damayanti
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956230
|
|
MOTHUKURI DAMAYANTHI
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-003-003/120138
(TALLAPALEM)
|
0206037000NRG23190920222669155
|
20/09/2022
|
Veera Mahalakshmi
|
0206037WL0132451
|
Veera Mahalakshmi
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956234
|
|
BOTLA VEERAMAHALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-003-003/150120
(TALLAPALEM)
|
0206037000NRG23190920222669152
|
20/09/2022
|
Uma Maheswari
|
0206037WL0132448
|
Uma Maheswari
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956238
|
|
BOYINA UMAMAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-022-020/030044
(RUDRAVARAM)
|
0206037000NRG23200920222674627
|
20/09/2022
|
Sandhyavali
|
0206037WL0134697
|
Sandhyavali
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956262
|
|
Chodavarapu Sandhyavali
|
IDFC BANK LIMITED(608117)
|
|
15
|
Machilipatnam
|
AP-06-037-022-020/030090
(RUDRAVARAM)
|
0206037000NRG23200920222674629
|
20/09/2022
|
Vijayalakshmi
|
0206037WL0134697
|
Vijayalakshmi
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956245
|
|
VIJAYALAKSHMI METHUKUMILLY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
16
|
Machilipatnam
|
AP-06-037-013-014/010275
(TAVISIPUDI)
|
0206037000NRG23190920222669976
|
20/09/2022
|
Rama Naga Padma
|
0206037WL0132745
|
Rama Naga Padma
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956241
|
|
PEDDI RAMA NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Machilipatnam
|
AP-06-037-022-020/010149
(RUDRAVARAM)
|
0206037000NRG23200920222674623
|
20/09/2022
|
Ramu
|
0206037WL0134697
|
Ramu
|
00415
|
SBIN0000874
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956242
|
|
Mr KONATHAM RAMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
Machilipatnam
|
AP-06-037-022-020/030090
(RUDRAVARAM)
|
0206037000NRG23200920222674630
|
20/09/2022
|
Soubhagya Lakshmi
|
0206037WL0134697
|
Soubhagya Lakshmi
|
00415
|
SBIN0000874
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956243
|
|
Methukumilly Sowbhagyalakshmi
|
IDFC BANK LIMITED(608117)
|
|
19
|
Machilipatnam
|
AP-06-037-022-020/030090
(RUDRAVARAM)
|
0206037000NRG23200920222674628
|
20/09/2022
|
SUBBARAO
|
0206037WL0134697
|
SUBBARAO
|
00415
|
SBIN0000874
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956259
|
|
Mr METHUKUMILLY SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-013-014/010186
(TAVISIPUDI)
|
0206037000NRG23190920222670007
|
20/09/2022
|
Lakshmi
|
0206037WL0132759
|
Lakshmi
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956244
|
|
SRIPATHI LAKSHMI
|
HDFC BANK LTD(607152)
|
|
21
|
Machilipatnam
|
AP-06-037-022-020/030210
(RUDRAVARAM)
|
0206037000NRG23200920222674633
|
20/09/2022
|
sarojini
|
0206037WL0134697
|
sarojini
|
00415
|
SBIN0001596
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956260
|
|
MR ANGADALA VENKATA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Machilipatnam
|
AP-06-037-022-020/030211
(RUDRAVARAM)
|
0206037000NRG23200920222674635
|
20/09/2022
|
siva nagaraju
|
0206037WL0134697
|
siva nagaraju
|
00415
|
SBIN0001596
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956261
|
|
MR ANGADALA SIVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
23
|
Machilipatnam
|
AP-06-037-022-020/010145
(RUDRAVARAM)
|
0206037000NRG23200920222674621
|
20/09/2022
|
Prasad
|
0206037WL0134697
|
Prasad
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956256
|
|
MR LOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Machilipatnam
|
AP-06-037-022-020/010149
(RUDRAVARAM)
|
0206037000NRG23200920222674624
|
20/09/2022
|
Nageswararamma
|
0206037WL0134697
|
Nageswararamma
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956257
|
|
Mrs KONATHAM NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
25
|
Machilipatnam
|
AP-06-037-022-020/030043
(RUDRAVARAM)
|
0206037000NRG23200920222674626
|
20/09/2022
|
Gopalakrishna
|
0206037WL0134697
|
Gopalakrishna
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956249
|
|
Mr Chodavarapu Gopalakrishna
|
INDIAN BANK(607105)
|
|
26
|
Machilipatnam
|
AP-06-037-022-020/030043
(RUDRAVARAM)
|
0206037000NRG23200920222674625
|
20/09/2022
|
Sirisha
|
0206037WL0134697
|
Sirisha
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956252
|
|
Sirisha Chodavarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Machilipatnam
|
AP-06-037-022-020/030210
(RUDRAVARAM)
|
0206037000NRG23200920222674632
|
20/09/2022
|
venkata srinivasa rao
|
0206037WL0134697
|
venkata srinivasa rao
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956250
|
|
MR VENKATA SRINIVASA RAO ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Machilipatnam
|
AP-06-037-022-020/030211
(RUDRAVARAM)
|
0206037000NRG23200920222674636
|
20/09/2022
|
kamala
|
0206037WL0134697
|
kamala
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956255
|
|
Mrs ANGADALA KAMALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Machilipatnam
|
AP-06-037-022-020/030211
(RUDRAVARAM)
|
0206037000NRG23200920222674634
|
20/09/2022
|
prasada rao
|
0206037WL0134697
|
prasada rao
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956246
|
|
Mr Angadala Prasadarao
|
IDFC BANK LIMITED(608117)
|
|
30
|
Machilipatnam
|
AP-06-037-022-020/030215
(RUDRAVARAM)
|
0206037000NRG23200920222674638
|
20/09/2022
|
jayalakshmi
|
0206037WL0134697
|
jayalakshmi
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956253
|
|
Mrs DOKKU VIJAYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Machilipatnam
|
AP-06-037-022-020/030215
(RUDRAVARAM)
|
0206037000NRG23200920222674637
|
20/09/2022
|
venkata srinivasa rao
|
0206037WL0134697
|
venkata srinivasa rao
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956248
|
|
Mr Dokku Venkata Srinivasa Rao
|
IDFC BANK LIMITED(608117)
|
|
32
|
Machilipatnam
|
AP-06-037-022-020/030216
(RUDRAVARAM)
|
0206037000NRG23200920222674639
|
20/09/2022
|
subrahmanyeswara rao
|
0206037WL0134697
|
subrahmanyeswara rao
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956251
|
|
MR DOKKU SUBRAHMANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Machilipatnam
|
AP-06-037-022-020/030216
(RUDRAVARAM)
|
0206037000NRG23200920222674640
|
20/09/2022
|
suda devi nancharamma
|
0206037WL0134697
|
suda devi nancharamma
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956254
|
|
Mrs DOKKU SUDHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-026-023/020257
(GOLLAPALEM)
|
0206037000NRG23190920222670874
|
20/09/2022
|
Ramanjaneya Vara Prasad
|
0206037WL0133166
|
Ramanjaneya Vara Prasad
|
00415
|
SBIN0021440
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956258
|
|
MR GORIPARTHI RAMANJANEYA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
35
|
Machilipatnam
|
AP-06-037-013-014/010259
(TAVISIPUDI)
|
0206037000NRG23190920222670050
|
20/09/2022
|
Rambabu
|
0206037WL0132763
|
Rambabu
|
00468
|
UBIN0802727
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956263
|
|
Ede Rambabu
|
IDFC BANK LIMITED(608117)
|
|
36
|
Machilipatnam
|
AP-06-037-022-020/030151
(RUDRAVARAM)
|
0206037000NRG23200920222674631
|
20/09/2022
|
Edukondalu
|
0206037WL0134697
|
Edukondalu
|
00468
|
UBIN0802727
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956264
|
|
Angadala Edukondalu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
37
|
Machilipatnam
|
AP-06-037-013-014/010088
(TAVISIPUDI)
|
0206037000NRG23190920222670063
|
20/09/2022
|
Anjalidevi
|
0206037WL0132765
|
Anjalidevi
|
00468
|
UBIN0803421
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956266
|
|
KATTA ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Machilipatnam
|
AP-06-037-013-014/010200
(TAVISIPUDI)
|
0206037000NRG23190920222669978
|
20/09/2022
|
Venkata Ratnarao
|
0206037WL0132747
|
Venkata Ratnarao
|
00468
|
UBIN0803421
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956265
|
|
PATHAPATI VENKTA RATNAKARA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
39
|
Machilipatnam
|
AP-06-037-013-014/010024
(TAVISIPUDI)
|
0206037000NRG23190920222669984
|
20/09/2022
|
Venkata Ankamma
|
0206037WL0132750
|
Venkata Ankamma
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956271
|
|
PEDDI VENKATA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Machilipatnam
|
AP-06-037-013-014/010106
(TAVISIPUDI)
|
0206037000NRG23190920222670048
|
20/09/2022
|
Sangeetha Rao
|
0206037WL0132762
|
Sangeetha Rao
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956268
|
|
GERA SANGEETHA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Machilipatnam
|
AP-06-037-013-014/010200
(TAVISIPUDI)
|
0206037000NRG23190920222669979
|
20/09/2022
|
Aruna Kumari
|
0206037WL0132747
|
Aruna Kumari
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956267
|
|
PATHAPATI VENKATA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Machilipatnam
|
AP-06-037-013-014/010213
(TAVISIPUDI)
|
0206037000NRG23190920222669980
|
20/09/2022
|
Ramanamma
|
0206037WL0132748
|
Ramanamma
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956270
|
|
KAVALA RAMANAMMA
|
HDFC BANK LTD(607152)
|
|
43
|
Machilipatnam
|
AP-06-037-013-014/010259
(TAVISIPUDI)
|
0206037000NRG23190920222670051
|
20/09/2022
|
Venkateswaramma
|
0206037WL0132763
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956269
|
|
EDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Machilipatnam
|
AP-06-037-013-014/010275
(TAVISIPUDI)
|
0206037000NRG23190920222669975
|
20/09/2022
|
PADDI RANGA
|
0206037WL0132745
|
PADDI RANGA
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956272
|
|
Peddi Ranga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
45
|
Machilipatnam
|
AP-06-037-026-023/020023
(GOLLAPALEM)
|
0206037000NRG23190920222670848
|
20/09/2022
|
Vallayya
|
0206037WL0133152
|
Vallayya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956275
|
|
Mr DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
Machilipatnam
|
AP-06-037-026-023/020110
(GOLLAPALEM)
|
0206037000NRG23190920222670877
|
20/09/2022
|
Nagamalleswari
|
0206037WL0133169
|
Nagamalleswari
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956221
|
|
GORIPARTHI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Machilipatnam
|
AP-06-037-026-023/020215
(GOLLAPALEM)
|
0206037000NRG23190920222670831
|
20/09/2022
|
Prasad
|
0206037WL0133149
|
Prasad
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956225
|
|
BODDU SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Machilipatnam
|
AP-06-037-026-023/020257
(GOLLAPALEM)
|
0206037000NRG23190920222670873
|
20/09/2022
|
rani
|
0206037WL0133166
|
rani
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956220
|
|
Mrs GORIPARTHI RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
Machilipatnam
|
AP-06-037-026-023/020257
(GOLLAPALEM)
|
0206037000NRG23190920222670872
|
20/09/2022
|
Venkatakrishna
|
0206037WL0133166
|
Venkatakrishna
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956274
|
|
Mr GORIPARTHI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
Machilipatnam
|
AP-06-037-026-023/020279
(GOLLAPALEM)
|
0206037000NRG23190920222670830
|
20/09/2022
|
venkata dhanalakshmi
|
0206037WL0133148
|
venkata dhanalakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956226
|
|
JADDU VENKATA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Machilipatnam
|
AP-06-037-026-023/020318
(GOLLAPALEM)
|
0206037000NRG23190920222670851
|
20/09/2022
|
Srinivasarao
|
0206037WL0133154
|
Srinivasarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956219
|
|
Mr JADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
52
|
Machilipatnam
|
AP-06-037-026-023/020318
(GOLLAPALEM)
|
0206037000NRG23190920222670852
|
20/09/2022
|
Veera kumari
|
0206037WL0133154
|
Veera kumari
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956224
|
|
Mrs JADDU VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Machilipatnam
|
AP-06-037-026-023/020332
(GOLLAPALEM)
|
0206037000NRG23190920222670857
|
20/09/2022
|
Rajya lakshmi
|
0206037WL0133157
|
Rajya lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956223
|
|
PUTTI RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Machilipatnam
|
AP-06-037-026-023/020332
(GOLLAPALEM)
|
0206037000NRG23190920222670856
|
20/09/2022
|
Venkata krihna
|
0206037WL0133157
|
Venkata krihna
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956222
|
|
PUTTI VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Machilipatnam
|
AP-06-037-026-023/030053
(GOLLAPALEM)
|
0206037000NRG23190920222670867
|
20/09/2022
|
Jhansi
|
0206037WL0133163
|
Jhansi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956227
|
|
KANCHARLA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-013-014/010024
(TAVISIPUDI)
|
0206037000NRG23190920222669983
|
20/09/2022
|
Krishna Babu
|
0206037WL0132750
|
Krishna Babu
|
00666
|
IDFB0080391
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861956229
|
|
Peddi Krishna Babu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
57
|
Machilipatnam
|
AP-06-037-003-003/120139
(TALLAPALEM)
|
0206037000NRG23190920222669169
|
20/09/2022
|
BOTTLA SUBBARAO
|
0206037WL0132460
|
BOTTLA SUBBARAO
|
00678
|
APBL0006002
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6861956273
|
|
Mr BOTLA SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71446
|
71446
|
|
|
|
|
|
|
|