|
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-06-037-028-025/010385
(PEDA YADARA)
|
0206037000NRG23160220233459627
|
16/02/2023
|
Venkateswaramma
|
0206037WL284749
|
Venkateswaramma
|
00048
|
BKID0005638
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271472
|
|
THUNGALA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-006-005/020449
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459595
|
16/02/2023
|
Nageswaramma
|
0206037WL284744
|
Nageswaramma
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271509
|
|
PERUBOYINA NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-013-014/010347
(TAVISIPUDI)
|
0206037000NRG23160220233458326
|
16/02/2023
|
komali
|
0206037WL284641
|
komali
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271475
|
|
KAMBALA KOMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Machilipatnam
|
AP-06-037-033-028/010111
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233459056
|
16/02/2023
|
Nagamani
|
0206037WL284713
|
Nagamani
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271474
|
|
VADUGU NAGA MANI
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-033-028/010258
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458670
|
16/02/2023
|
Nancharayya
|
0206037WL284674
|
Nancharayya
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271473
|
|
VODUGU NANCHARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-008-007/010383
(BUDDALAPALEM)
|
0206037000NRG23160220233458280
|
16/02/2023
|
Suresh
|
0206037WL284634
|
Suresh
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271421
|
|
GUDIVADA SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-006-005/020257
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459730
|
16/02/2023
|
Kanthamma
|
0206037WL284768
|
Kanthamma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271425
|
|
PERUBOINA KANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-006-005/020288
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459865
|
16/02/2023
|
Nagabhulakshmi
|
0206037WL284801
|
Nagabhulakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271429
|
|
MUTCHU NAGA BHULAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-006-005/020288
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459864
|
16/02/2023
|
Ramarao
|
0206037WL284801
|
Ramarao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271428
|
|
MUTCHU RAMARAO
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-006-005/020364
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459731
|
16/02/2023
|
Nagarajini
|
0206037WL284769
|
Nagarajini
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271432
|
|
PERUBOINA NAGA RAJANI
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-006-005/020376
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459724
|
16/02/2023
|
Vani
|
0206037WL284763
|
Vani
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271431
|
|
KUKKALA VANI
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-006-005/020382
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459856
|
16/02/2023
|
K L TIRAPATAMMA
|
0206037WL284796
|
K L TIRAPATAMMA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271430
|
|
KUKKALA LAKSHMI TIRAPATAMMA
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-006-005/020392
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459726
|
16/02/2023
|
Ammulu
|
0206037WL284765
|
Ammulu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271433
|
|
MUTCHU AMMULU
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-006-005/020414
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459557
|
16/02/2023
|
Subba Lakshmi
|
0206037WL284741
|
Subba Lakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0241271426
|
|
PARASA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Machilipatnam
|
AP-06-037-006-005/020486
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459558
|
16/02/2023
|
PERUBOINA RATTAMMA
|
0206037WL284742
|
PERUBOINA RATTAMMA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271518
|
|
PERUBOINA RATTAMMA
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-006-005/030006
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459860
|
16/02/2023
|
Nagajyothi
|
0206037WL284799
|
Nagajyothi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271427
|
|
PARASA NAGA JYOTHI
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-016-017/030428
(KARA AGRAHARAM)
|
0206037000NRG23160220233461930
|
16/02/2023
|
Tadi Vanaja
|
0206037WL284925
|
Tadi Vanaja
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271440
|
|
VANAJA TADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16890
|
16890
|
|
|
|
|
|
|
|
|
18
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458588
|
16/02/2023
|
Bujji
|
0206037WL284658
|
Bujji
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271515
|
|
THIRUMALASETTY BUJJI
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-033-028/010142
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458669
|
16/02/2023
|
Baburao
|
0206037WL284673
|
Baburao
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271512
|
|
NADAKUDITI BABU RAO
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-033-028/010258
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458671
|
16/02/2023
|
Dhanalakshmi
|
0206037WL284674
|
Dhanalakshmi
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271437
|
|
ODUGU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
Machilipatnam
|
AP-06-037-033-028/010460
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233459034
|
16/02/2023
|
jyoti
|
0206037WL284710
|
jyoti
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271436
|
|
ODUGU JYOTHI
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-033-028/010463
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458981
|
16/02/2023
|
NAGARAJU
|
0206037WL284701
|
NAGARAJU
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271511
|
|
MEDA NAGARJUNA
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-033-028/010463
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458980
|
16/02/2023
|
varalakshmi
|
0206037WL284701
|
varalakshmi
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271438
|
|
MEDA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-033-028/010593
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458215
|
16/02/2023
|
Meri
|
0206037WL284630
|
Meri
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271513
|
|
VADUGU MERI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Machilipatnam
|
AP-06-037-033-028/010593
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458214
|
16/02/2023
|
Nagababu
|
0206037WL284630
|
Nagababu
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271514
|
|
ODUGU NAGABABU
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-033-028/010649
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458362
|
16/02/2023
|
SIVA PARVATHI
|
0206037WL284648
|
SIVA PARVATHI
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271439
|
|
ODUGU SIVA PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
27
|
Machilipatnam
|
AP-06-037-008-007/20157
(BUDDALAPALEM)
|
0206037000NRG23160220233458112
|
16/02/2023
|
G SIVA PARVATHI
|
0206037WL284619
|
G SIVA PARVATHI
|
00078
|
CNRB0013359
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271441
|
|
SIVA PARVATHI GANDHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
28
|
Machilipatnam
|
AP-06-037-016-017/30531
(KARA AGRAHARAM)
|
0206037000NRG23160220233461951
|
16/02/2023
|
CH UADAYA
|
0206037WL284929
|
CH UADAYA
|
00078
|
CNRB0013366
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271442
|
|
UDAYA CHIPPALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
29
|
Machilipatnam
|
AP-06-037-033-028/010117
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458936
|
16/02/2023
|
Subbamma
|
0206037WL284696
|
Subbamma
|
00078
|
CNRB0013766
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271458
|
|
Ms Kokkiligadda Subbamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
30
|
Machilipatnam
|
AP-06-037-008-007/20153
(BUDDALAPALEM)
|
0206037000NRG23160220233458125
|
16/02/2023
|
ADAPALA SIVA DIVYA
|
0206037WL284622
|
ADAPALA SIVA DIVYA
|
00089
|
CBIN0283086
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271457
|
|
MISS SIVA DIVYA ADAPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-013-014/010086
(TAVISIPUDI)
|
0206037000NRG23160220233458295
|
16/02/2023
|
Rani
|
0206037WL284637
|
Rani
|
00152
|
HDFC0001632
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271471
|
|
CHILLUMUNTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-016-017/030019
(KARA AGRAHARAM)
|
0206037000NRG23160220233461950
|
16/02/2023
|
Pothuraju
|
0206037WL284928
|
Pothuraju
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271486
|
|
Mr POTHU RAJU MOKA
|
INDIAN BANK(607105)
|
|
33
|
Machilipatnam
|
AP-06-037-016-017/030116
(KARA AGRAHARAM)
|
0206037000NRG23160220233461582
|
16/02/2023
|
Sarojini
|
0206037WL284912
|
Sarojini
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271483
|
|
MRS SAROJINI VALLABHUNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Machilipatnam
|
AP-06-037-016-017/030216
(KARA AGRAHARAM)
|
0206037000NRG23160220233461929
|
16/02/2023
|
Bramaramba
|
0206037WL284924
|
Bramaramba
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0241271482
|
|
Mrs Tirumani Bhramarambha
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-016-017/030238
(KARA AGRAHARAM)
|
0206037000NRG23160220233461931
|
16/02/2023
|
Baburao
|
0206037WL284926
|
Baburao
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271485
|
|
Mr BABURAO BALAGAM
|
INDIAN BANK(607105)
|
|
36
|
Machilipatnam
|
AP-06-037-016-017/030345
(KARA AGRAHARAM)
|
0206037000NRG23160220233461446
|
16/02/2023
|
Sai Kasturi
|
0206037WL284909
|
Sai Kasturi
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0241271487
|
|
Mrs SAI KASTURI PEDASINGU
|
INDIAN BANK(607105)
|
|
37
|
Machilipatnam
|
AP-06-037-016-017/030374
(KARA AGRAHARAM)
|
0206037000NRG23160220233461719
|
16/02/2023
|
Rama Devi
|
0206037WL284915
|
Rama Devi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271496
|
|
Mrs Vallabhuni Rama Devi
|
INDIAN BANK(607105)
|
|
38
|
Machilipatnam
|
AP-06-037-016-017/030407
(KARA AGRAHARAM)
|
0206037000NRG23160220233461787
|
16/02/2023
|
Chandralekha
|
0206037WL284920
|
Chandralekha
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271495
|
|
Smt THADI CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
39
|
Machilipatnam
|
AP-06-037-016-017/030423
(KARA AGRAHARAM)
|
0206037000NRG23160220233461786
|
16/02/2023
|
TADI RAMA JYOTHI
|
0206037WL284919
|
TADI RAMA JYOTHI
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271498
|
|
Mrs RAMA JYOTHI TADI
|
INDIAN BANK(607105)
|
|
40
|
Machilipatnam
|
AP-06-037-016-017/030433
(KARA AGRAHARAM)
|
0206037000NRG23160220233461785
|
16/02/2023
|
VALLABHUNI PAVANI
|
0206037WL284918
|
VALLABHUNI PAVANI
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271497
|
|
Mrs VALLABHUNI PAVANI
|
INDIAN BANK(607105)
|
|
41
|
Machilipatnam
|
AP-06-037-016-017/030441
(KARA AGRAHARAM)
|
0206037000NRG23160220233461583
|
16/02/2023
|
kanaka durga
|
0206037WL284913
|
kanaka durga
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0241271489
|
|
Mrs Chekka Kanakadurga
|
INDIAN BANK(607105)
|
|
42
|
Machilipatnam
|
AP-06-037-017-017/50310
(CHINAKARAAGRAHARAM)
|
0206037000NRG23160220233458330
|
16/02/2023
|
Madamala Jhansi
|
0206037WL284643
|
Madamala Jhansi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271503
|
|
MADAMALA JHANSI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
Machilipatnam
|
AP-06-037-019-019/010025
(S N GOLLAPALEM)
|
0206037000NRG23160220233462188
|
16/02/2023
|
Manikyam
|
0206037WL284952
|
Manikyam
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271504
|
|
Mrs UDAYGIRI MANIKYAMA
|
INDIAN BANK(607105)
|
|
44
|
Machilipatnam
|
AP-06-037-019-019/010025
(S N GOLLAPALEM)
|
0206037000NRG23160220233462189
|
16/02/2023
|
Rajya Lakshmi
|
0206037WL284952
|
Rajya Lakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271492
|
|
Mrs Udayagiri Rajyalakshmi
|
INDIAN BANK(607105)
|
|
45
|
Machilipatnam
|
AP-06-037-019-019/010048
(S N GOLLAPALEM)
|
0206037000NRG23160220233462187
|
16/02/2023
|
Asirvadam
|
0206037WL284951
|
Asirvadam
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271501
|
|
Mrs ASEERVADAM MATTA
|
INDIAN BANK(607105)
|
|
46
|
Machilipatnam
|
AP-06-037-019-019/010155
(S N GOLLAPALEM)
|
0206037000NRG23160220233461355
|
16/02/2023
|
Venkata Nageswaramma
|
0206037WL284907
|
Venkata Nageswaramma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271484
|
|
Mrs SUDIGANI VENKATANAGESWARAMMA
|
INDIAN BANK(607105)
|
|
47
|
Machilipatnam
|
AP-06-037-019-019/010165
(S N GOLLAPALEM)
|
0206037000NRG23160220233461301
|
16/02/2023
|
China Nancharayya
|
0206037WL284888
|
China Nancharayya
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271499
|
|
Mr CHINA NANCHARIAH CHORAGUDI
|
INDIAN BANK(607105)
|
|
48
|
Machilipatnam
|
AP-06-037-019-019/010165
(S N GOLLAPALEM)
|
0206037000NRG23160220233461302
|
16/02/2023
|
Seethamahalakshmi
|
0206037WL284888
|
Seethamahalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271491
|
|
Mrs CHORAGUDI SITHAMAHALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
Machilipatnam
|
AP-06-037-019-019/010252
(S N GOLLAPALEM)
|
0206037000NRG23160220233461998
|
16/02/2023
|
ANKALAMMA
|
0206037WL284938
|
ANKALAMMA
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271506
|
|
Mrs Mandapati Ankalamma
|
INDIAN BANK(607105)
|
|
50
|
Machilipatnam
|
AP-06-037-019-019/010271
(S N GOLLAPALEM)
|
0206037000NRG23160220233461306
|
16/02/2023
|
Kotesh Rao
|
0206037WL284891
|
Kotesh Rao
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271505
|
|
Mr KOTESWARA RAO KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
51
|
Machilipatnam
|
AP-06-037-019-019/010349
(S N GOLLAPALEM)
|
0206037000NRG23160220233461993
|
16/02/2023
|
Nancharamma
|
0206037WL284937
|
Nancharamma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271490
|
|
Mrs NANCHARAMMA KUMPATI
|
INDIAN BANK(607105)
|
|
52
|
Machilipatnam
|
AP-06-037-019-019/010387
(S N GOLLAPALEM)
|
0206037000NRG23160220233462182
|
16/02/2023
|
Rajyalakshmi
|
0206037WL284947
|
Rajyalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271488
|
|
Mrs VAKA RAJYA LAKSHMI RAJYALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
Machilipatnam
|
AP-06-037-019-019/010387
(S N GOLLAPALEM)
|
0206037000NRG23160220233462181
|
16/02/2023
|
Suresh babu
|
0206037WL284947
|
Suresh babu
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271476
|
|
Mr VAKA SURESH BABU
|
INDIAN BANK(607105)
|
|
54
|
Machilipatnam
|
AP-06-037-019-019/010438
(S N GOLLAPALEM)
|
0206037000NRG23160220233461334
|
16/02/2023
|
Lakshmi
|
0206037WL284893
|
Lakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271502
|
|
Mrs CHITTIBOMMA LAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
Machilipatnam
|
AP-06-037-019-019/010571
(S N GOLLAPALEM)
|
0206037000NRG23160220233461992
|
16/02/2023
|
Anjali
|
0206037WL284936
|
Anjali
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271493
|
|
Mrs ANJALI KONA
|
INDIAN BANK(607105)
|
|
56
|
Machilipatnam
|
AP-06-037-019-019/010571
(S N GOLLAPALEM)
|
0206037000NRG23160220233461991
|
16/02/2023
|
Somaraju
|
0206037WL284936
|
Somaraju
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271494
|
|
Mr KONA SOMARAJU
|
INDIAN BANK(607105)
|
|
57
|
Machilipatnam
|
AP-06-037-019-019/010579
(S N GOLLAPALEM)
|
0206037000NRG23160220233462000
|
16/02/2023
|
Sailaja
|
0206037WL284940
|
Sailaja
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271507
|
|
Mrs SAILAJA KAVALLA
|
INDIAN BANK(607105)
|
|
58
|
Machilipatnam
|
AP-06-037-019-019/010673
(S N GOLLAPALEM)
|
0206037000NRG23160220233461999
|
16/02/2023
|
paidamma
|
0206037WL284939
|
paidamma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271422
|
|
Mrs PAIDAMMA MARIDU
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-019-019/010773
(S N GOLLAPALEM)
|
0206037000NRG23160220233462184
|
16/02/2023
|
RATNAKUMARI
|
0206037WL284949
|
RATNAKUMARI
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271480
|
|
Mrs RATNAKUMARI GAMDHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
60
|
Machilipatnam
|
AP-06-037-016-017/010105
(KARA AGRAHARAM)
|
0206037000NRG23160220233461928
|
16/02/2023
|
LAKSHMI CHEVURI
|
0206037WL284923
|
LAKSHMI CHEVURI
|
00176
|
IDIB000M507
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271500
|
|
Mrs Chevuri Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
Machilipatnam
|
AP-06-037-022-020/020027
(RUDRAVARAM)
|
0206037000NRG23160220233457929
|
16/02/2023
|
Annapurna
|
0206037WL284602
|
Annapurna
|
00176
|
IDIB000M507
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271377
|
|
Mrs Peeta Annapurna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
62
|
Machilipatnam
|
AP-06-037-011-012/010202
(POTHEPALLI)
|
0206037000NRG23160220233456346
|
16/02/2023
|
Babysarojini
|
0206037WL284469
|
Babysarojini
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271378
|
|
BANDI BABY SAROJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Machilipatnam
|
AP-06-037-011-012/010420
(POTHEPALLI)
|
0206037000NRG23160220233456233
|
16/02/2023
|
Prabhavathi
|
0206037WL284464
|
Prabhavathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271464
|
|
AKULA VANI PRABHAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Machilipatnam
|
AP-06-037-011-012/010621
(POTHEPALLI)
|
0206037000NRG23160220233456350
|
16/02/2023
|
siva koteswari
|
0206037WL284473
|
siva koteswari
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271461
|
|
Siva Koteswari Ullinuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Machilipatnam
|
AP-06-037-011-012/020095
(POTHEPALLI)
|
0206037000NRG23160220233456349
|
16/02/2023
|
hasmi bi
|
0206037WL284472
|
hasmi bi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271465
|
|
Hasimi Bi Shaik
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
66
|
Machilipatnam
|
AP-06-037-013-014/010341
(TAVISIPUDI)
|
0206037000NRG23160220233458323
|
16/02/2023
|
bharathi
|
0206037WL284639
|
bharathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271468
|
|
BUNGA BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Machilipatnam
|
AP-06-037-022-020/030181
(RUDRAVARAM)
|
0206037000NRG23160220233457832
|
16/02/2023
|
Venkata Bulliyya
|
0206037WL284595
|
Venkata Bulliyya
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271466
|
|
VENKATA BULLAIAH SOMISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Machilipatnam
|
AP-06-037-022-020/030181
(RUDRAVARAM)
|
0206037000NRG23160220233457831
|
16/02/2023
|
Venkata Lakshmi
|
0206037WL284595
|
Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271462
|
|
VENKATA LAKSHMI SOMISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Machilipatnam
|
AP-06-037-022-020/030281
(RUDRAVARAM)
|
0206037000NRG23160220233457956
|
16/02/2023
|
Venkateswaramma
|
0206037WL284608
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271463
|
|
VENKATESWARAMMA VANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Machilipatnam
|
AP-06-037-029-025/070267
(VADA PALEM)
|
0206037000NRG23160220233462742
|
16/02/2023
|
DURGA TIRUMALASETTI
|
0206037WL284971
|
DURGA TIRUMALASETTI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271467
|
|
DURGA TIRUMALASETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
71
|
Machilipatnam
|
AP-06-037-019-019/010177
(S N GOLLAPALEM)
|
0206037000NRG23160220233462183
|
16/02/2023
|
swamy
|
0206037WL284948
|
swamy
|
00225
|
KARB0000578
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271508
|
|
Mr SWAMY MANDAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
72
|
Machilipatnam
|
AP-06-037-011-012/010672
(POTHEPALLI)
|
0206037000NRG23160220233456348
|
16/02/2023
|
swathi
|
0206037WL284471
|
swathi
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271455
|
|
GUDAVALLI SWATHI
|
UCO BANK(607066)
|
|
73
|
Machilipatnam
|
AP-06-037-011-012/020079
(POTHEPALLI)
|
0206037000NRG23160220233456347
|
16/02/2023
|
RAGHAVAMMA
|
0206037WL284470
|
RAGHAVAMMA
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271444
|
|
MRS NALLAGOPULA RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Machilipatnam
|
AP-06-037-029-025/70371
(VADA PALEM)
|
0206037000NRG23160220233457160
|
16/02/2023
|
Kopanathi sivaji
|
0206037WL284541
|
Kopanathi sivaji
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271443
|
|
KOPANATHI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Machilipatnam
|
AP-06-037-033-028/010111
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233459055
|
16/02/2023
|
Srinu
|
0206037WL284713
|
Srinu
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271448
|
|
MR ODUGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Machilipatnam
|
AP-06-037-033-028/010125
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458882
|
16/02/2023
|
Pandurangamma
|
0206037WL284691
|
Pandurangamma
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271454
|
|
MOKA PANDURANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Machilipatnam
|
AP-06-037-033-028/010177
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233459032
|
16/02/2023
|
Manga
|
0206037WL284709
|
Manga
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271452
|
|
MRS ODUGU MANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Machilipatnam
|
AP-06-037-033-028/010177
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233459031
|
16/02/2023
|
Veeralankayya
|
0206037WL284709
|
Veeralankayya
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271451
|
|
MR ODUGU VEERA LANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Machilipatnam
|
AP-06-037-033-028/010248
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458885
|
16/02/2023
|
Basavayya
|
0206037WL284693
|
Basavayya
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271453
|
|
MR MAILA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Machilipatnam
|
AP-06-037-033-028/010248
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458886
|
16/02/2023
|
Nagendramma
|
0206037WL284693
|
Nagendramma
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271450
|
|
MAILA NAGENDRAMMA
|
BANK OF INDIA(508505)
|
|
81
|
Machilipatnam
|
AP-06-037-033-028/010393
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458328
|
16/02/2023
|
Anusha
|
0206037WL284642
|
Anusha
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271446
|
|
MRS ODUGU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Machilipatnam
|
AP-06-037-033-028/010393
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458327
|
16/02/2023
|
Venubabu
|
0206037WL284642
|
Venubabu
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271447
|
|
MR ODUGU VENUBABU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Machilipatnam
|
AP-06-037-033-028/010460
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233459033
|
16/02/2023
|
krupaanaMdam
|
0206037WL284710
|
krupaanaMdam
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271449
|
|
VADUGU KRUPANANDAM
|
BANK OF INDIA(508505)
|
|
84
|
Machilipatnam
|
AP-06-037-033-028/010639
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458294
|
16/02/2023
|
NAGA LAKSHMI
|
0206037WL284636
|
NAGA LAKSHMI
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271445
|
|
MRS ODUGU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
85
|
Machilipatnam
|
AP-06-037-033-028/010649
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458361
|
16/02/2023
|
Govindarajulu
|
0206037WL284648
|
Govindarajulu
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271516
|
|
MR ODUGU GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
86
|
Machilipatnam
|
AP-06-037-019-019/010640
(S N GOLLAPALEM)
|
0206037000NRG23160220233462179
|
16/02/2023
|
DHANALAKSHMI
|
0206037WL284945
|
DHANALAKSHMI
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271510
|
|
MRS INTURI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Machilipatnam
|
AP-06-037-019-019/010645
(S N GOLLAPALEM)
|
0206037000NRG23160220233461339
|
16/02/2023
|
PUSHPALATHA
|
0206037WL284895
|
PUSHPALATHA
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271435
|
|
Mrs MATTA PUSHPALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
88
|
Machilipatnam
|
AP-06-037-006-005/020341
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459852
|
16/02/2023
|
Vakalaiah
|
0206037WL284793
|
Vakalaiah
|
00415
|
SBIN0009633
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271456
|
|
MR PINDI VAKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
89
|
Machilipatnam
|
AP-06-037-022-020/010231
(RUDRAVARAM)
|
0206037000NRG23160220233457950
|
16/02/2023
|
ANUSHA DASARI
|
0206037WL284605
|
ANUSHA DASARI
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271469
|
|
ANUSHA DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Machilipatnam
|
AP-06-037-022-020/010231
(RUDRAVARAM)
|
0206037000NRG23160220233457951
|
16/02/2023
|
Kolati Satish
|
0206037WL284605
|
Kolati Satish
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271459
|
|
Mr SATISH KOLATI
|
INDIAN BANK(607105)
|
|
91
|
Machilipatnam
|
AP-06-037-022-020/010239
(RUDRAVARAM)
|
0206037000NRG23160220233457804
|
16/02/2023
|
RAJAMANI
|
0206037WL284592
|
RAJAMANI
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271477
|
|
MRS KANIGANTI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458589
|
16/02/2023
|
Chilakaiah
|
0206037WL284658
|
Chilakaiah
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271478
|
|
MR CHILAKAIAH TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Machilipatnam
|
AP-06-037-033-028/010097
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458761
|
16/02/2023
|
Nancharamma
|
0206037WL284679
|
Nancharamma
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271479
|
|
MRS ODUGU NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Machilipatnam
|
AP-06-037-033-028/010097
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458760
|
16/02/2023
|
Veera Venkateswarao
|
0206037WL284679
|
Veera Venkateswarao
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271481
|
|
MR ODUGU VEERA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
95
|
Machilipatnam
|
AP-06-037-008-007/20157
(BUDDALAPALEM)
|
0206037000NRG23160220233458111
|
16/02/2023
|
Lakshanarao Ganesana
|
0206037WL284619
|
Lakshanarao Ganesana
|
00415
|
SBIN0021423
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271460
|
|
LAKSHMANA RAO GANESANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
96
|
Machilipatnam
|
AP-06-037-024-022/010192
(CHINNAPURAM)
|
0206037000NRG23160220233460954
|
16/02/2023
|
Nagamalleswarao
|
0206037WL284866
|
Nagamalleswarao
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271384
|
|
MODUGUMUDI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
97
|
Machilipatnam
|
AP-06-037-006-005/020479
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459733
|
16/02/2023
|
CHIRIVELLA LAKSHMI TIRUPATAMMA
|
0206037WL284771
|
CHIRIVELLA LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271380
|
|
CH LAXMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Machilipatnam
|
AP-06-037-028-025/010458
(PEDA YADARA)
|
0206037000NRG23160220233459629
|
16/02/2023
|
LAKSHMI KANTHAM
|
0206037WL284750
|
LAKSHMI KANTHAM
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271379
|
|
YANNA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
99
|
Machilipatnam
|
AP-06-037-016-017/020347
(KARA AGRAHARAM)
|
0206037000NRG23160220233461927
|
16/02/2023
|
Farid mastan
|
0206037WL284922
|
Farid mastan
|
00468
|
UBIN0804266
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271381
|
|
Shaik Fareed Mastan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
100
|
Machilipatnam
|
AP-06-037-022-020/030228
(RUDRAVARAM)
|
0206037000NRG23160220233457704
|
16/02/2023
|
Nancharamma
|
0206037WL284590
|
Nancharamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271407
|
|
MORLA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Machilipatnam
|
AP-06-037-024-022/010225
(CHINNAPURAM)
|
0206037000NRG23160220233460956
|
16/02/2023
|
KOLUSU ELIYAMMA
|
0206037WL284867
|
KOLUSU ELIYAMMA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271403
|
|
KOLUSU ELIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Machilipatnam
|
AP-06-037-024-022/010225
(CHINNAPURAM)
|
0206037000NRG23160220233460955
|
16/02/2023
|
Venkateswarao
|
0206037WL284867
|
Venkateswarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271398
|
|
KOLUSU ELIYA VENAKTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Machilipatnam
|
AP-06-037-024-022/010259
(CHINNAPURAM)
|
0206037000NRG23160220233460952
|
16/02/2023
|
Subbamma
|
0206037WL284864
|
Subbamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271414
|
|
YARLAGADDA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Machilipatnam
|
AP-06-037-024-022/010309
(CHINNAPURAM)
|
0206037000NRG23160220233460914
|
16/02/2023
|
lakshmi
|
0206037WL284862
|
lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271400
|
|
CHALAMALASETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Machilipatnam
|
AP-06-037-024-022/010312
(CHINNAPURAM)
|
0206037000NRG23160220233459890
|
16/02/2023
|
Lakshmi
|
0206037WL284810
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271385
|
|
THOTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Machilipatnam
|
AP-06-037-024-022/010401
(CHINNAPURAM)
|
0206037000NRG23160220233459889
|
16/02/2023
|
PILLI EDUKONDALU
|
0206037WL284809
|
PILLI EDUKONDALU
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271519
|
|
PILLI YEDUKONDALU
|
AXIS BANK(607153)
|
|
107
|
Machilipatnam
|
AP-06-037-024-022/010960
(CHINNAPURAM)
|
0206037000NRG23160220233459853
|
16/02/2023
|
prasad
|
0206037WL284794
|
prasad
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271405
|
|
VADDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
Machilipatnam
|
AP-06-037-024-022/010986
(CHINNAPURAM)
|
0206037000NRG23160220233459868
|
16/02/2023
|
nagendra babu
|
0206037WL284803
|
nagendra babu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271410
|
|
CHINNAMUTHEVI VEERA NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Machilipatnam
|
AP-06-037-024-022/010986
(CHINNAPURAM)
|
0206037000NRG23160220233459867
|
16/02/2023
|
venkataswami
|
0206037WL284803
|
venkataswami
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271383
|
|
CHINNAMUTHEVI VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Machilipatnam
|
AP-06-037-024-022/011102
(CHINNAPURAM)
|
0206037000NRG23160220233459872
|
16/02/2023
|
Parvathi
|
0206037WL284805
|
Parvathi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271408
|
|
KODURU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Machilipatnam
|
AP-06-037-024-022/011117
(CHINNAPURAM)
|
0206037000NRG23160220233459870
|
16/02/2023
|
Lavanya
|
0206037WL284804
|
Lavanya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271409
|
|
CHINAMUTTEVI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Machilipatnam
|
AP-06-037-024-022/011117
(CHINNAPURAM)
|
0206037000NRG23160220233459869
|
16/02/2023
|
Veera Raghavulu
|
0206037WL284804
|
Veera Raghavulu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271397
|
|
CHINAMUTHEVI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Machilipatnam
|
AP-06-037-024-022/011118
(CHINNAPURAM)
|
0206037000NRG23160220233459863
|
16/02/2023
|
Lakshmi Kumari
|
0206037WL284800
|
Lakshmi Kumari
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271393
|
|
CHALAMALASETTI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Machilipatnam
|
AP-06-037-024-022/011118
(CHINNAPURAM)
|
0206037000NRG23160220233459862
|
16/02/2023
|
Madhava Rao
|
0206037WL284800
|
Madhava Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271522
|
|
MR CHALAMALASETTI MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Machilipatnam
|
AP-06-037-024-022/020039
(CHINNAPURAM)
|
0206037000NRG23160220233459857
|
16/02/2023
|
Ramanjayneyulu
|
0206037WL284797
|
Ramanjayneyulu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271392
|
|
NUKALA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Machilipatnam
|
AP-06-037-024-022/30223
(CHINNAPURAM)
|
0206037000NRG23160220233459844
|
16/02/2023
|
VEERANKI SAILAJA
|
0206037WL284787
|
VEERANKI SAILAJA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271419
|
|
VEERANKI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Machilipatnam
|
AP-06-037-024-022/30225
(CHINNAPURAM)
|
0206037000NRG23160220233459848
|
16/02/2023
|
MATTA VENKATESWARAMMA
|
0206037WL284791
|
MATTA VENKATESWARAMMA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271382
|
|
MATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Machilipatnam
|
AP-06-037-024-022/30226
(CHINNAPURAM)
|
0206037000NRG23160220233459847
|
16/02/2023
|
VADDI LAKSHMI
|
0206037WL284790
|
VADDI LAKSHMI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271395
|
|
VADDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Machilipatnam
|
AP-06-037-028-025/010035
(PEDA YADARA)
|
0206037000NRG23160220233459657
|
16/02/2023
|
lakshmi
|
0206037WL284756
|
lakshmi
|
00468
|
UBIN0807834
|
257
|
257
|
Processed
|
29/03/2023
|
|
0241271394
|
|
DARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Machilipatnam
|
AP-06-037-028-025/010052
(PEDA YADARA)
|
0206037000NRG23160220233459636
|
16/02/2023
|
Venkatarajyalakshmi
|
0206037WL284753
|
Venkatarajyalakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271401
|
|
CHIRUVOLU VENKATA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Machilipatnam
|
AP-06-037-028-025/010052
(PEDA YADARA)
|
0206037000NRG23160220233459635
|
16/02/2023
|
Venkateswararao
|
0206037WL284753
|
Venkateswararao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271404
|
|
Mr CHIRUVOLU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
Machilipatnam
|
AP-06-037-028-025/010345
(PEDA YADARA)
|
0206037000NRG23160220233459634
|
16/02/2023
|
BALA NAGESWARA RAO
|
0206037WL284752
|
BALA NAGESWARA RAO
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271418
|
|
ARJA BALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Machilipatnam
|
AP-06-037-028-025/010345
(PEDA YADARA)
|
0206037000NRG23160220233459633
|
16/02/2023
|
Sivaganga
|
0206037WL284752
|
Sivaganga
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271399
|
|
ARJA SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Machilipatnam
|
AP-06-037-028-025/010345
(PEDA YADARA)
|
0206037000NRG23160220233459632
|
16/02/2023
|
Venkataratnam
|
0206037WL284752
|
Venkataratnam
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271386
|
|
ARJA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Machilipatnam
|
AP-06-037-028-025/010385
(PEDA YADARA)
|
0206037000NRG23160220233459628
|
16/02/2023
|
Krishna Rao
|
0206037WL284749
|
Krishna Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271417
|
|
THUNGALA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Machilipatnam
|
AP-06-037-028-025/20223
(PEDA YADARA)
|
0206037000NRG23160220233459708
|
16/02/2023
|
VAKKAPATLA NANDESWARAMMA
|
0206037WL284760
|
VAKKAPATLA NANDESWARAMMA
|
00468
|
UBIN0807834
|
257
|
257
|
Processed
|
29/03/2023
|
|
0241271387
|
|
VAKKAPATLA NANDESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-029-025/030001
(VADA PALEM)
|
0206037000NRG23160220233463114
|
16/02/2023
|
KADAVAKOLLU BHAGYALAKSHMI
|
0206037WL284987
|
KADAVAKOLLU BHAGYALAKSHMI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271389
|
|
Mrs Kadavakollu Bhagaylakshmi
|
INDIAN BANK(607105)
|
|
128
|
Machilipatnam
|
AP-06-037-029-025/030001
(VADA PALEM)
|
0206037000NRG23160220233463113
|
16/02/2023
|
Ranga Rao
|
0206037WL284987
|
Ranga Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271388
|
|
KADAVAKOLLU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Machilipatnam
|
AP-06-037-029-025/050288
(VADA PALEM)
|
0206037000NRG23160220233457120
|
16/02/2023
|
Lakshmi
|
0206037WL284534
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271396
|
|
LAKSHMI DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Machilipatnam
|
AP-06-037-029-025/050305
(VADA PALEM)
|
0206037000NRG23160220233457163
|
16/02/2023
|
NAGALAKSHMI
|
0206037WL284543
|
NAGALAKSHMI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271402
|
|
ARJA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Machilipatnam
|
AP-06-037-029-025/050305
(VADA PALEM)
|
0206037000NRG23160220233457164
|
16/02/2023
|
NAGARAJU
|
0206037WL284543
|
NAGARAJU
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271411
|
|
ARJA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Machilipatnam
|
AP-06-037-029-025/070031
(VADA PALEM)
|
0206037000NRG23160220233457121
|
16/02/2023
|
Esubabu
|
0206037WL284535
|
Esubabu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271406
|
|
BODDU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Machilipatnam
|
AP-06-037-029-025/070114
(VADA PALEM)
|
0206037000NRG23160220233457421
|
16/02/2023
|
Dhanalakshmi
|
0206037WL284559
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271390
|
|
Mopidevi Dhana Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Machilipatnam
|
AP-06-037-029-025/070114
(VADA PALEM)
|
0206037000NRG23160220233457420
|
16/02/2023
|
Veerababu
|
0206037WL284559
|
Veerababu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271391
|
|
Mr MOPIDEVI VEERABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
135
|
Machilipatnam
|
AP-06-037-029-025/070116
(VADA PALEM)
|
0206037000NRG23160220233457416
|
16/02/2023
|
Satyavathi
|
0206037WL284556
|
Satyavathi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271412
|
|
Mopidevi Satya Vathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Machilipatnam
|
AP-06-037-029-025/070133
(VADA PALEM)
|
0206037000NRG23160220233457426
|
16/02/2023
|
Lakshmi
|
0206037WL284563
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271413
|
|
Vallabhuneni Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Machilipatnam
|
AP-06-037-033-028/010117
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458935
|
16/02/2023
|
Durgayya
|
0206037WL284696
|
Durgayya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271524
|
|
KOKKILIGADDA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458587
|
16/02/2023
|
JEEVARATNAM
|
0206037WL284657
|
JEEVARATNAM
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271523
|
|
THIRUMALASETTI JEVIYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458586
|
16/02/2023
|
Lakshmi
|
0206037WL284657
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271525
|
|
TIRUMALASETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Machilipatnam
|
AP-06-037-033-028/010446
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458585
|
16/02/2023
|
Venkateswararao
|
0206037WL284657
|
Venkateswararao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271416
|
|
TIRUMALASETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Machilipatnam
|
AP-06-037-033-028/010471
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458332
|
16/02/2023
|
raaju
|
0206037WL284645
|
raaju
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271415
|
|
ODUGU PREMARAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Machilipatnam
|
AP-06-037-033-028/010624
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458325
|
16/02/2023
|
Jhansi
|
0206037WL284640
|
Jhansi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271520
|
|
KOKKILIGADDA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Machilipatnam
|
AP-06-037-033-028/010624
(PALLETHUMMALAPALEM)
|
0206037000NRG23160220233458324
|
16/02/2023
|
Parameshvara Rao
|
0206037WL284640
|
Parameshvara Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271521
|
|
KOKKILIGADDA PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65278
|
65278
|
|
|
|
|
|
|
|
|
144
|
Machilipatnam
|
AP-06-037-029-025/70371
(VADA PALEM)
|
0206037000NRG23160220233457161
|
16/02/2023
|
Avanigadda swathi
|
0206037WL284541
|
Avanigadda swathi
|
00468
|
UBIN0809781
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271423
|
|
AVANIGADDA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
145
|
Machilipatnam
|
AP-06-037-011-012/010472
(POTHEPALLI)
|
0206037000NRG23160220233456294
|
16/02/2023
|
Sheshubabu
|
0206037WL284467
|
Sheshubabu
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271424
|
|
BANDI SHESHU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
146
|
Machilipatnam
|
AP-06-037-006-005/020303
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459723
|
16/02/2023
|
chittemma
|
0206037WL284762
|
chittemma
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271434
|
|
KUKKALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Machilipatnam
|
AP-06-037-006-005/020330
(CHIRIVELLAPALEM)
|
0206037000NRG23160220233459851
|
16/02/2023
|
Nagamalleswari
|
0206037WL284793
|
Nagamalleswari
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271517
|
|
NAIDU NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
148
|
Machilipatnam
|
AP-06-037-011-012/010472
(POTHEPALLI)
|
0206037000NRG23160220233456295
|
16/02/2023
|
BANDI AMMAJI
|
0206037WL284467
|
BANDI AMMAJI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271420
|
|
BANDI AMMAJI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Machilipatnam
|
AP-06-037-016-017/30513
(KARA AGRAHARAM)
|
0206037000NRG23160220233461720
|
16/02/2023
|
Naga lakshmi
|
0206037WL284916
|
Naga lakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0241271470
|
|
JOGI NAGA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226900
|
226900
|
|
|
|
|
|
|
|