|
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-06-037-011-012/010373
(POTHEPALLI)
|
0206037000NRG23050720222433603
|
05/07/2022
|
Seetaramaprasad
|
0206037WL0073183
|
Seetaramaprasad
|
00045
|
BARB0MACHIL
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078305
|
|
KONAKALLA SEETHA RAMA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-006-005/020449
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434556
|
05/07/2022
|
Nageswaramma
|
0206037WL0073264
|
Nageswaramma
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078380
|
|
PERUBOYINA NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/010071
(TALLAPALEM)
|
0206037000NRG23050720222433756
|
05/07/2022
|
Mangamma
|
0206037WL0073191
|
Mangamma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078310
|
|
PARUCHURI MANGAMMA
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-003-003/010197
(TALLAPALEM)
|
0206037000NRG23050720222433751
|
05/07/2022
|
Kumari
|
0206037WL0073188
|
Kumari
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078332
|
|
PUPPALA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-003-003/010208
(TALLAPALEM)
|
0206037000NRG23050720222433790
|
05/07/2022
|
Anjaneyullu
|
0206037WL0073199
|
Anjaneyullu
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078342
|
|
MANYAM ANJANEYULU
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/020190
(TALLAPALEM)
|
0206037000NRG23050720222433797
|
05/07/2022
|
Sivakumari
|
0206037WL0073203
|
Sivakumari
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078339
|
|
KAKARLA SIVAKUMARI
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-003-003/020193
(TALLAPALEM)
|
0206037000NRG23050720222433908
|
05/07/2022
|
venu
|
0206037WL0073215
|
venu
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078323
|
|
VENU JONNALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/020201
(TALLAPALEM)
|
0206037000NRG23050720222433798
|
05/07/2022
|
Jagan Mohan Rao
|
0206037WL0073204
|
Jagan Mohan Rao
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078348
|
|
Mr JAGAN MOHAN RAO KOKKI
|
INDIAN BANK(607105)
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/020201
(TALLAPALEM)
|
0206037000NRG23050720222433799
|
05/07/2022
|
Vakalamma
|
0206037WL0073204
|
Vakalamma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078341
|
|
KOKI VAKALAMMA
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/020202
(TALLAPALEM)
|
0206037000NRG23050720222433795
|
05/07/2022
|
NagaPamu
|
0206037WL0073202
|
NagaPamu
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078346
|
|
JONNALA NAGAPAMU
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-003-003/020202
(TALLAPALEM)
|
0206037000NRG23050720222433796
|
05/07/2022
|
Yesu Rani
|
0206037WL0073202
|
Yesu Rani
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078347
|
|
Ms DASIMSETTI YESU RANI YESURANI
|
INDIAN BANK(607105)
|
|
12
|
Machilipatnam
|
AP-06-037-003-003/020207
(TALLAPALEM)
|
0206037000NRG23050720222433832
|
05/07/2022
|
VANITHA KUMARI
|
0206037WL0073213
|
VANITHA KUMARI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078338
|
|
JONNALA VANITHA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-003-003/020209
(TALLAPALEM)
|
0206037000NRG23050720222433828
|
05/07/2022
|
naga venkateswara rao
|
0206037WL0073210
|
naga venkateswara rao
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078322
|
|
INTI NAGA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-003-003/030265
(TALLAPALEM)
|
0206037000NRG23050720222433803
|
05/07/2022
|
Seetaravamma
|
0206037WL0073207
|
Seetaravamma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078326
|
|
PURMA SEETHA RAVAMMA
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-003-003/030337
(TALLAPALEM)
|
0206037000NRG23050720222433800
|
05/07/2022
|
Govindharajulu
|
0206037WL0073205
|
Govindharajulu
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078327
|
|
MOPIDEVI GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Machilipatnam
|
AP-06-037-003-003/030337
(TALLAPALEM)
|
0206037000NRG23050720222433801
|
05/07/2022
|
Madavi
|
0206037WL0073205
|
Madavi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078320
|
|
CHEKKA MADHAVI
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-003-003/100224
(TALLAPALEM)
|
0206037000NRG23050720222433548
|
05/07/2022
|
Varalakshmi
|
0206037WL0073169
|
Varalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078306
|
|
CHINNAM VARALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-003-003/110003
(TALLAPALEM)
|
0206037000NRG23050720222433543
|
05/07/2022
|
Vani
|
0206037WL0073166
|
Vani
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078360
|
|
INTHETI VANI
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-003-003/110003
(TALLAPALEM)
|
0206037000NRG23050720222433542
|
05/07/2022
|
Veeranjaneyulu
|
0206037WL0073166
|
Veeranjaneyulu
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078331
|
|
INTHETI VEERANJANEYULU
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-003-003/140002
(TALLAPALEM)
|
0206037000NRG23050720222433975
|
05/07/2022
|
Siva Rajeswari
|
0206037WL0073217
|
Siva Rajeswari
|
00078
|
CNRB0001361
|
768
|
768
|
Processed
|
28/07/2022
|
|
3371078356
|
|
DWARAM SAI RAJA RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-003-003/140007
(TALLAPALEM)
|
0206037000NRG23050720222433977
|
05/07/2022
|
Jalamma
|
0206037WL0073217
|
Jalamma
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3371078311
|
|
KOMATLA JALAMMA
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-003-003/140011
(TALLAPALEM)
|
0206037000NRG23050720222433979
|
05/07/2022
|
Siva Kumari
|
0206037WL0073217
|
Siva Kumari
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3371078313
|
|
KOMATLA SIVA KUMARI
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-003-003/140011
(TALLAPALEM)
|
0206037000NRG23050720222433978
|
05/07/2022
|
Yanamanda Reddi
|
0206037WL0073217
|
Yanamanda Reddi
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3371078308
|
|
KOMATLA ELLAMANDAREDDY
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-003-003/140013
(TALLAPALEM)
|
0206037000NRG23050720222433980
|
05/07/2022
|
China Venka Reddi
|
0206037WL0073217
|
China Venka Reddi
|
00078
|
CNRB0001361
|
768
|
768
|
Processed
|
28/07/2022
|
|
3371078352
|
|
RAMALINGA CHINA VENKA REDDY
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-003-003/140013
(TALLAPALEM)
|
0206037000NRG23050720222433981
|
05/07/2022
|
Ramalinga Santhi
|
0206037WL0073217
|
Ramalinga Santhi
|
00078
|
CNRB0001361
|
768
|
768
|
Processed
|
28/07/2022
|
|
3371078354
|
|
RAMALINGAM SANTHI
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-003-003/140016
(TALLAPALEM)
|
0206037000NRG23050720222433984
|
05/07/2022
|
Adda Venkamma
|
0206037WL0073217
|
Adda Venkamma
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3371078355
|
|
KOMATLA ADANKAMMA
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-003-003/140016
(TALLAPALEM)
|
0206037000NRG23050720222433983
|
05/07/2022
|
Venkateswara Reddi
|
0206037WL0073217
|
Venkateswara Reddi
|
00078
|
CNRB0001361
|
768
|
768
|
Processed
|
28/07/2022
|
|
3371078351
|
|
KOMATLA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-003-003/140024
(TALLAPALEM)
|
0206037000NRG23050720222433986
|
05/07/2022
|
Venkateswaramma
|
0206037WL0073217
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3371078309
|
|
KOMATLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-003-003/140024
(TALLAPALEM)
|
0206037000NRG23050720222433985
|
05/07/2022
|
Venkateswarlu Reddi
|
0206037WL0073217
|
Venkateswarlu Reddi
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3371078369
|
|
KOMUTLA VENKATESWARA REDDY
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-003-003/140025
(TALLAPALEM)
|
0206037000NRG23050720222433988
|
05/07/2022
|
RANGA REDDY
|
0206037WL0073217
|
RANGA REDDY
|
00078
|
CNRB0001361
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3371078350
|
|
MR RANGA REDDI SURIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Machilipatnam
|
AP-06-037-003-003/140025
(TALLAPALEM)
|
0206037000NRG23050720222433987
|
05/07/2022
|
Siva Kumari
|
0206037WL0073217
|
Siva Kumari
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3371078312
|
|
SURIBOYINA SIVA KUMARI
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-003-003/140030
(TALLAPALEM)
|
0206037000NRG23050720222433989
|
05/07/2022
|
Narayanaraddi
|
0206037WL0073217
|
Narayanaraddi
|
00078
|
CNRB0001361
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3371078319
|
|
Mr DWARAM NARAYANA REDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/140030
(TALLAPALEM)
|
0206037000NRG23050720222433990
|
05/07/2022
|
Venkatarathnam
|
0206037WL0073217
|
Venkatarathnam
|
00078
|
CNRB0001361
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3371078353
|
|
DWARAM VENKATA RATNAM
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/150122
(TALLAPALEM)
|
0206037000NRG23050720222433574
|
05/07/2022
|
NAGALAKSHMI
|
0206037WL0073175
|
NAGALAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078382
|
|
MISS PANJULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/150122
(TALLAPALEM)
|
0206037000NRG23050720222433573
|
05/07/2022
|
NARESH
|
0206037WL0073175
|
NARESH
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078344
|
|
PANJULA NARESH
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/150130
(TALLAPALEM)
|
0206037000NRG23050720222433557
|
05/07/2022
|
RAMESH
|
0206037WL0073172
|
RAMESH
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078343
|
|
PANJULA RAMESH
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/160015
(TALLAPALEM)
|
0206037000NRG23050720222433545
|
05/07/2022
|
Lakshmi
|
0206037WL0073168
|
Lakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078357
|
|
MUTCHU LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/160015
(TALLAPALEM)
|
0206037000NRG23050720222433546
|
05/07/2022
|
Niranjan dath
|
0206037WL0073168
|
Niranjan dath
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078383
|
|
MUCHU NIRANJAN DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Machilipatnam
|
AP-06-037-003-003/160020
(TALLAPALEM)
|
0206037000NRG23050720222433992
|
05/07/2022
|
Peddintlamma
|
0206037WL0073217
|
Peddintlamma
|
00078
|
CNRB0001361
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3371078314
|
|
GANJALA PEDDINTLAMMA
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-003-003/160063
(TALLAPALEM)
|
0206037000NRG23050720222433576
|
05/07/2022
|
Pushpa
|
0206037WL0073176
|
Pushpa
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078363
|
|
KANDALA PUSHPA
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-003-003/160063
(TALLAPALEM)
|
0206037000NRG23050720222433575
|
05/07/2022
|
Sridhar
|
0206037WL0073176
|
Sridhar
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078318
|
|
MR KANDALA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Machilipatnam
|
AP-06-037-003-003/180002
(TALLAPALEM)
|
0206037000NRG23050720222433544
|
05/07/2022
|
Nagalakshmi
|
0206037WL0073167
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078316
|
|
LELLA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-003-003/180040
(TALLAPALEM)
|
0206037000NRG23050720222433510
|
05/07/2022
|
Prasada Rao
|
0206037WL0073162
|
Prasada Rao
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078317
|
|
PITALA PRASADA RAO
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-003-003/180040
(TALLAPALEM)
|
0206037000NRG23050720222433511
|
05/07/2022
|
Sirisha
|
0206037WL0073162
|
Sirisha
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078359
|
|
PEETHALA SHIREESHA
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-003-003/180150
(TALLAPALEM)
|
0206037000NRG23050720222433993
|
05/07/2022
|
Samireddi
|
0206037WL0073217
|
Samireddi
|
00078
|
CNRB0001361
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3371078345
|
|
ASADI SWAMY REDDY
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-003-003/180151
(TALLAPALEM)
|
0206037000NRG23050720222433995
|
05/07/2022
|
Vijayalakshmi
|
0206037WL0073217
|
Vijayalakshmi
|
00078
|
CNRB0001361
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3371078307
|
|
KOMATLA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-003-003/180187
(TALLAPALEM)
|
0206037000NRG23050720222433594
|
05/07/2022
|
Vijayasri
|
0206037WL0073180
|
Vijayasri
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078349
|
|
MADDULA VIJAYASRI
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-006-005/020041
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434721
|
05/07/2022
|
Bujjibabu
|
0206037WL0073273
|
Bujjibabu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078324
|
|
MUTCHU BUJJI BABU
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-006-005/020041
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434722
|
05/07/2022
|
Santhikumari
|
0206037WL0073273
|
Santhikumari
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078334
|
|
MUTCHU SANTHA KUMARI
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-006-005/020226
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434729
|
05/07/2022
|
Nagababu
|
0206037WL0073278
|
Nagababu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078330
|
|
PERUBOYINA NAGA BABU
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-006-005/020226
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434730
|
05/07/2022
|
paarvati
|
0206037WL0073278
|
paarvati
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078366
|
|
PERUBOIYANA PARVATHI
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-006-005/020256
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434546
|
05/07/2022
|
Koteswaramma
|
0206037WL0073262
|
Koteswaramma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078321
|
|
PERUBOINA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-006-005/020257
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434727
|
05/07/2022
|
Devendrababu
|
0206037WL0073276
|
Devendrababu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078368
|
|
PERUBOYUNA DEVENDRA BABU
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-006-005/020257
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434726
|
05/07/2022
|
Kanthamma
|
0206037WL0073276
|
Kanthamma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078315
|
|
PERUBOINA KANTHAMMA
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-006-005/020318
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434558
|
05/07/2022
|
Esubabu
|
0206037WL0073266
|
Esubabu
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078329
|
|
TUMMA YESU BABU
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-006-005/020318
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434559
|
05/07/2022
|
Naga anjaneyulu
|
0206037WL0073266
|
Naga anjaneyulu
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078364
|
|
TUMMA ANJALI
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-006-005/020349
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434543
|
05/07/2022
|
Nagaraju
|
0206037WL0073260
|
Nagaraju
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078337
|
|
GANJALA NAGARAJU
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-006-005/020349
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434544
|
05/07/2022
|
Sivaparvathi
|
0206037WL0073260
|
Sivaparvathi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078325
|
|
GANJALA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-006-005/020364
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434545
|
05/07/2022
|
Nagarajini
|
0206037WL0073261
|
Nagarajini
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078358
|
|
PERUBOINA NAGA RAJANI
|
CANARA BANK(508532)
|
|
60
|
Machilipatnam
|
AP-06-037-006-005/020375
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434734
|
05/07/2022
|
Koteswaramma
|
0206037WL0073280
|
Koteswaramma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078362
|
|
CHIRIVELLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-006-005/020375
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434733
|
05/07/2022
|
Raja
|
0206037WL0073280
|
Raja
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078335
|
|
CHIRIVELLA RAJA
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-006-005/020381
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434496
|
05/07/2022
|
Vijaya Lakshmi
|
0206037WL0073249
|
Vijaya Lakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078361
|
|
BALA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-006-005/020391
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434502
|
05/07/2022
|
LAKSHMI DURGA
|
0206037WL0073252
|
LAKSHMI DURGA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078328
|
|
MUTCHU LAKSHI DURGA
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-006-005/020392
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434536
|
05/07/2022
|
Ammulu
|
0206037WL0073255
|
Ammulu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078365
|
|
MUTCHU AMMULU
|
CANARA BANK(508532)
|
|
65
|
Machilipatnam
|
AP-06-037-006-005/020408
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434723
|
05/07/2022
|
Lakshmi Rajeswari
|
0206037WL0073274
|
Lakshmi Rajeswari
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078336
|
|
MUTCHU LAKSHMI RAJESWARI
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-006-005/020409
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434542
|
05/07/2022
|
tarakalaxmi
|
0206037WL0073259
|
tarakalaxmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078367
|
|
MUTCHU TARAKA LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-006-005/020439
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434561
|
05/07/2022
|
vijaya laxmi
|
0206037WL0073267
|
vijaya laxmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078333
|
|
PENDURTHI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-006-005/020455
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434537
|
05/07/2022
|
Mary Sandhya
|
0206037WL0073256
|
Mary Sandhya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078340
|
|
MUCHU MARY SANDHYA
|
CANARA BANK(508532)
|
|
69
|
Machilipatnam
|
AP-06-037-006-005/030038
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434720
|
05/07/2022
|
Kumari
|
0206037WL0073272
|
Kumari
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078385
|
|
V SITAKUMARI
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-006-005/030038
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434719
|
05/07/2022
|
Subbarao
|
0206037WL0073272
|
Subbarao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078384
|
|
VADREVU SUBBA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94186
|
94186
|
|
|
|
|
|
|
|
|
71
|
Machilipatnam
|
AP-06-037-003-003/010200
(TALLAPALEM)
|
0206037000NRG23050720222433792
|
05/07/2022
|
Balaji
|
0206037WL0073200
|
Balaji
|
00152
|
HDFC0001632
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078372
|
|
BUGGALA BALAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
72
|
Machilipatnam
|
AP-06-037-011-012/010001
(POTHEPALLI)
|
0206037000NRG23050720222433570
|
05/07/2022
|
satyavathi
|
0206037WL0073174
|
satyavathi
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078378
|
|
Satya Vathi Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Machilipatnam
|
AP-06-037-026-023/050072
(GOLLAPALEM)
|
0206037000NRG23050720222434070
|
05/07/2022
|
Beby
|
0206037WL0073224
|
Beby
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078379
|
|
THOKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
74
|
Machilipatnam
|
AP-06-037-011-012/010209
(POTHEPALLI)
|
0206037000NRG23050720222433591
|
05/07/2022
|
Venkateswaramma
|
0206037WL0073178
|
Venkateswaramma
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078389
|
|
KONAKALLA VENKATESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
75
|
Machilipatnam
|
AP-06-037-003-003/160020
(TALLAPALEM)
|
0206037000NRG23050720222433991
|
05/07/2022
|
Uyyuru
|
0206037WL0073217
|
Uyyuru
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3371078374
|
|
MR VUYYURU GANJALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Machilipatnam
|
AP-06-037-006-005/020391
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434501
|
05/07/2022
|
RAMBABU
|
0206037WL0073252
|
RAMBABU
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078375
|
|
MR MUTCHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Machilipatnam
|
AP-06-037-011-012/010001
(POTHEPALLI)
|
0206037000NRG23050720222433569
|
05/07/2022
|
Naga Sureshu
|
0206037WL0073174
|
Naga Sureshu
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078377
|
|
MR KAGHITHA NAGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Machilipatnam
|
AP-06-037-011-012/010209
(POTHEPALLI)
|
0206037000NRG23050720222433590
|
05/07/2022
|
naveen
|
0206037WL0073178
|
naveen
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078373
|
|
Konakalla Naveen
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5834
|
5834
|
|
|
|
|
|
|
|
|
79
|
Machilipatnam
|
AP-06-037-006-005/020409
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434541
|
05/07/2022
|
Siva Rama Krishna
|
0206037WL0073259
|
Siva Rama Krishna
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078376
|
|
SIVA RAMA KRISHNA MUTCHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
80
|
Machilipatnam
|
AP-06-037-006-005/020439
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434560
|
05/07/2022
|
nageswara rao
|
0206037WL0073267
|
nageswara rao
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078294
|
|
PENDURTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
81
|
Machilipatnam
|
AP-06-037-026-023/020110
(GOLLAPALEM)
|
0206037000NRG23050720222434073
|
05/07/2022
|
Nagamalleswari
|
0206037WL0073226
|
Nagamalleswari
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078298
|
|
GORIPARTHI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Machilipatnam
|
AP-06-037-026-023/050072
(GOLLAPALEM)
|
0206037000NRG23050720222434069
|
05/07/2022
|
Baburao
|
0206037WL0073224
|
Baburao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078301
|
|
THOKALA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Machilipatnam
|
AP-06-037-026-023/050084
(GOLLAPALEM)
|
0206037000NRG23050720222434096
|
05/07/2022
|
Srinivasarao
|
0206037WL0073231
|
Srinivasarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078303
|
|
BANDARLANKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Machilipatnam
|
AP-06-037-026-023/050188
(GOLLAPALEM)
|
0206037000NRG23050720222434075
|
05/07/2022
|
Venkata Lakshmi
|
0206037WL0073227
|
Venkata Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078388
|
|
BANDARLANKA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Machilipatnam
|
AP-06-037-026-023/050188
(GOLLAPALEM)
|
0206037000NRG23050720222434074
|
05/07/2022
|
Venkatesh
|
0206037WL0073227
|
Venkatesh
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078387
|
|
BANDARULANKA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Machilipatnam
|
AP-06-037-031-026/040023
(THUMMALACHERUVU)
|
0206037000NRG23050720222434500
|
05/07/2022
|
Lakshmi
|
0206037WL0073251
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078295
|
|
KAMMILA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Machilipatnam
|
AP-06-037-031-026/040023
(THUMMALACHERUVU)
|
0206037000NRG23050720222434499
|
05/07/2022
|
Srinivasa Rao
|
0206037WL0073251
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078296
|
|
KAMMILA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG23050720222434535
|
05/07/2022
|
Lavanya
|
0206037WL0073254
|
Lavanya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078302
|
|
ARJA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG23050720222434534
|
05/07/2022
|
Nageswararao
|
0206037WL0073254
|
Nageswararao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078300
|
|
ARJA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG23050720222434490
|
05/07/2022
|
Durga
|
0206037WL0073245
|
Durga
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078297
|
|
VELUVALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG23050720222434489
|
05/07/2022
|
Poturaju
|
0206037WL0073245
|
Poturaju
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078299
|
|
VELUVALA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16890
|
16890
|
|
|
|
|
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-003-003/180150
(TALLAPALEM)
|
0206037000NRG23050720222433994
|
05/07/2022
|
Potireddi
|
0206037WL0073217
|
Potireddi
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3371078304
|
|
ASADI POLIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Machilipatnam
|
AP-06-037-011-012/010209
(POTHEPALLI)
|
0206037000NRG23050720222433589
|
05/07/2022
|
Tatarao
|
0206037WL0073178
|
Tatarao
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078386
|
|
KONAKALLA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
94
|
Machilipatnam
|
AP-06-037-006-005/020303
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434728
|
05/07/2022
|
chittemma
|
0206037WL0073277
|
chittemma
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3371078370
|
|
KUKKALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Machilipatnam
|
AP-06-037-006-005/020413
(CHIRIVELLAPALEM)
|
0206037000NRG23050720222434563
|
05/07/2022
|
VANI
|
0206037WL0073269
|
VANI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3371078371
|
|
BANDULA VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
96
|
Machilipatnam
|
AP-06-037-003-003/140006
(TALLAPALEM)
|
0206037000NRG23050720222433976
|
05/07/2022
|
Venkayamma
|
0206037WL0073217
|
Venkayamma
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
28/07/2022
|
|
3371078381
|
|
SURIBOYINA VENKAYAMMA
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-003-003/140015
(TALLAPALEM)
|
0206037000NRG23050720222433982
|
05/07/2022
|
Srinivasa Reddi
|
0206037WL0073217
|
Srinivasa Reddi
|
00703
|
AIRP0000001
|
1280
|
1280
|
Rejected
|
17/08/2022
|
|
N0722008455751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137352
|
137352
|
|
|
|
|
|
|
|