|
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-06-037-006-005/020058
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693918
|
11/05/2022
|
Ramanujamma
|
0206037WL0022766
|
Ramanujamma
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048332
|
|
Chiruvella Ramanjamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
2
|
Machilipatnam
|
AP-06-037-006-005/020121
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693956
|
11/05/2022
|
Vijayalakshmi
|
0206037WL0022766
|
Vijayalakshmi
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048348
|
|
CHIRIVELLA VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Machilipatnam
|
AP-06-037-006-005/020159
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693973
|
11/05/2022
|
Veera Venkateswara Rao
|
0206037WL0022766
|
Veera Venkateswara Rao
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048362
|
|
PERE VEERA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Machilipatnam
|
AP-06-037-006-005/020181
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693988
|
11/05/2022
|
Chintalu
|
0206037WL0022766
|
Chintalu
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048702
|
|
PERUBOINA CHINTALU
|
BANK OF INDIA(508505)
|
|
5
|
Machilipatnam
|
AP-06-037-006-005/020194
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693996
|
11/05/2022
|
Chinna Venkateswararao
|
0206037WL0022766
|
Chinna Venkateswararao
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048347
|
|
CHIRIVELLA CHINNA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
6
|
Machilipatnam
|
AP-06-037-006-005/020203
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694005
|
11/05/2022
|
Gopalakrishna
|
0206037WL0022766
|
Gopalakrishna
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048343
|
|
BATTINA GOPALA KRISHNA
|
BANK OF INDIA(508505)
|
|
7
|
Machilipatnam
|
AP-06-037-006-005/020221
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694025
|
11/05/2022
|
Kondababu
|
0206037WL0022766
|
Kondababu
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048701
|
|
BATHINA VENKANNA BABU
|
BANK OF INDIA(508505)
|
|
8
|
Machilipatnam
|
AP-06-037-006-005/020308
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694059
|
11/05/2022
|
Vakalayya
|
0206037WL0022766
|
Vakalayya
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048361
|
|
BAAL VAKLAIAH
|
BANK OF INDIA(508505)
|
|
9
|
Machilipatnam
|
AP-06-037-006-005/030015
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694115
|
11/05/2022
|
Arjuna Rao
|
0206037WL0022766
|
Arjuna Rao
|
00048
|
BKID0005643
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048335
|
|
PARASA ARJUNA RAO
|
BANK OF INDIA(508505)
|
|
10
|
Machilipatnam
|
AP-06-037-007-006/010015
(POTLAPALEM)
|
0206037000NRG23100520220731528
|
11/05/2022
|
Ramadevi
|
0206037WL0023725
|
Ramadevi
|
00048
|
BKID0005643
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048710
|
|
Madhireddy Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Machilipatnam
|
AP-06-037-010-010/030005
(ARISEPALLI)
|
0206037000NRG23080520220645439
|
11/05/2022
|
Venkateswaramma
|
0206037WL0021292
|
Venkateswaramma
|
00048
|
BKID0005643
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048327
|
|
MURALA VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Machilipatnam
|
AP-06-037-030-026/010009
(KONA)
|
0206037000NRG23110520220774462
|
11/05/2022
|
Srinu
|
0206037WL0024902
|
Srinu
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048364
|
|
KOREPALLI SRINU
|
BANK OF INDIA(508505)
|
|
13
|
Machilipatnam
|
AP-06-037-030-026/010142
(KONA)
|
0206037000NRG23110520220774481
|
11/05/2022
|
Kalpanadevi
|
0206037WL0024902
|
Kalpanadevi
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048328
|
|
Mrs KALAPANA DEVI GANJALA
|
INDIAN BANK(607105)
|
|
14
|
Machilipatnam
|
AP-06-037-030-026/010153
(KONA)
|
0206037000NRG23110520220774489
|
11/05/2022
|
Nageswaramma
|
0206037WL0024902
|
Nageswaramma
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048366
|
|
BALA NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Machilipatnam
|
AP-06-037-030-026/010205
(KONA)
|
0206037000NRG23110520220774490
|
11/05/2022
|
Venkateswararao
|
0206037WL0024902
|
Venkateswararao
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048345
|
|
TUMMA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
16
|
Machilipatnam
|
AP-06-037-030-026/010229
(KONA)
|
0206037000NRG23110520220774494
|
11/05/2022
|
narasimhaswamy
|
0206037WL0024902
|
narasimhaswamy
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048370
|
|
PARASA NARASIMHA SWAMY
|
BANK OF INDIA(508505)
|
|
17
|
Machilipatnam
|
AP-06-037-030-026/010236
(KONA)
|
0206037000NRG23110520220774496
|
11/05/2022
|
Nagamani
|
0206037WL0024902
|
Nagamani
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048365
|
|
OLETI NAGA MANI
|
BANK OF INDIA(508505)
|
|
18
|
Machilipatnam
|
AP-06-037-030-026/010237
(KONA)
|
0206037000NRG23110520220774498
|
11/05/2022
|
Gandhi
|
0206037WL0024902
|
Gandhi
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048333
|
|
PERE GANDHI
|
BANK OF INDIA(508505)
|
|
19
|
Machilipatnam
|
AP-06-037-030-026/010282
(KONA)
|
0206037000NRG23110520220774501
|
11/05/2022
|
Beby
|
0206037WL0024902
|
Beby
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048369
|
|
PERE BEBI
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-030-026/010352
(KONA)
|
0206037000NRG23110520220774502
|
11/05/2022
|
Nagamalleswaramma
|
0206037WL0024902
|
Nagamalleswaramma
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048344
|
|
Mrs OLETI NAGAMALLESWARAMMA
|
INDIAN BANK(607105)
|
|
21
|
Machilipatnam
|
AP-06-037-030-026/010443
(KONA)
|
0206037000NRG23110520220774509
|
11/05/2022
|
chittemma
|
0206037WL0024902
|
chittemma
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048363
|
|
GANJALA CHITTEMMA
|
BANK OF INDIA(508505)
|
|
22
|
Machilipatnam
|
AP-06-037-030-026/010443
(KONA)
|
0206037000NRG23110520220774507
|
11/05/2022
|
nagalakshmi
|
0206037WL0024902
|
nagalakshmi
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048368
|
|
GANJALA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
Machilipatnam
|
AP-06-037-030-026/010467
(KONA)
|
0206037000NRG23110520220774511
|
11/05/2022
|
NAgaraju
|
0206037WL0024902
|
NAgaraju
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048367
|
|
KOMATI NAGA RAJU
|
BANK OF INDIA(508505)
|
|
24
|
Machilipatnam
|
AP-06-037-030-026/010484
(KONA)
|
0206037000NRG23110520220774513
|
11/05/2022
|
Syamalamma
|
0206037WL0024902
|
Syamalamma
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048357
|
|
Mrs KOMATI LAKSHMI SYAMALA
|
INDIAN BANK(607105)
|
|
25
|
Machilipatnam
|
AP-06-037-030-026/010516
(KONA)
|
0206037000NRG23110520220774514
|
11/05/2022
|
NiranjanarAvu
|
0206037WL0024902
|
NiranjanarAvu
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048358
|
|
Oleti Niranjana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Machilipatnam
|
AP-06-037-030-026/010570
(KONA)
|
0206037000NRG23110520220774518
|
11/05/2022
|
Rangamma
|
0206037WL0024902
|
Rangamma
|
00048
|
BKID0005643
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048334
|
|
NAIYUDU RANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16658
|
16658
|
|
|
|
|
|
|
|
|
27
|
Machilipatnam
|
AP-06-037-009-008/010249
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646297
|
11/05/2022
|
vasu
|
0206037WL0021335
|
vasu
|
00048
|
BKID0005691
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048329
|
|
CHANDIKA VASU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
28
|
Machilipatnam
|
AP-06-037-006-005/020253
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694036
|
11/05/2022
|
Venkatravamma
|
0206037WL0022766
|
Venkatravamma
|
00078
|
CNRB0000893
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048450
|
|
TUMMA VENKATARAVAMMA
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-030-026/010051
(KONA)
|
0206037000NRG23110520220774468
|
11/05/2022
|
Naga lakshmi
|
0206037WL0024902
|
Naga lakshmi
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048452
|
|
GANJALA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-030-026/010415
(KONA)
|
0206037000NRG23110520220774504
|
11/05/2022
|
Sitaravamma
|
0206037WL0024902
|
Sitaravamma
|
00078
|
CNRB0000893
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048451
|
|
KOMATI SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-004-004/010035
(GOKAVARAM)
|
0206037000NRG23080520220649755
|
11/05/2022
|
Govindu
|
0206037WL0021426
|
Govindu
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048565
|
|
MR GOVINDU PARASA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Machilipatnam
|
AP-06-037-004-004/010035
(GOKAVARAM)
|
0206037000NRG23080520220649756
|
11/05/2022
|
Narasamma
|
0206037WL0021426
|
Narasamma
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048566
|
|
PARASA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Machilipatnam
|
AP-06-037-004-004/030036
(GOKAVARAM)
|
0206037000NRG23110520220772182
|
11/05/2022
|
Vijaya Kumari
|
0206037WL0024828
|
Vijaya Kumari
|
00078
|
CNRB0001361
|
490
|
490
|
Rejected
|
22/05/2022
|
|
1441048483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-004-004/040001
(GOKAVARAM)
|
0206037000NRG23080520220649757
|
11/05/2022
|
Adiseshu
|
0206037WL0021426
|
Adiseshu
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048550
|
|
THUMMA ADISESHU
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-004-004/050025
(GOKAVARAM)
|
0206037000NRG23080520220649758
|
11/05/2022
|
ramanjaneyulu
|
0206037WL0021426
|
ramanjaneyulu
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048531
|
|
VEMULA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-004-004/060011
(GOKAVARAM)
|
0206037000NRG23080520220649759
|
11/05/2022
|
Rambabu
|
0206037WL0021426
|
Rambabu
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048581
|
|
PARASA RAMBABU
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-004-004/060077
(GOKAVARAM)
|
0206037000NRG23080520220649760
|
11/05/2022
|
Nagendra Reddi
|
0206037WL0021426
|
Nagendra Reddi
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048470
|
|
MULAGANI NAGENDARREDDY
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-004-004/060093
(GOKAVARAM)
|
0206037000NRG23080520220649761
|
11/05/2022
|
Subbareddi
|
0206037WL0021426
|
Subbareddi
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048465
|
|
BAKKA SUBBA REDDY
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-004-004/060141
(GOKAVARAM)
|
0206037000NRG23080520220649762
|
11/05/2022
|
Eshwar reddy
|
0206037WL0021426
|
Eshwar reddy
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048552
|
|
DONE EESWARA REDDY
|
CANARA BANK(508532)
|
|
40
|
Machilipatnam
|
AP-06-037-004-004/060141
(GOKAVARAM)
|
0206037000NRG23080520220649763
|
11/05/2022
|
Satyavathi
|
0206037WL0021426
|
Satyavathi
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048539
|
|
DONE SATYAVATHI
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-006-005/020035
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693896
|
11/05/2022
|
Suresh
|
0206037WL0022766
|
Suresh
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048481
|
|
SINGAVARAPU SURESH BABU
|
CANARA BANK(508532)
|
|
42
|
Machilipatnam
|
AP-06-037-006-005/020067
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693922
|
11/05/2022
|
Gangadevi
|
0206037WL0022766
|
Gangadevi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048499
|
|
CHIRUVELLA GANGA BHAVANI
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-006-005/020067
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693921
|
11/05/2022
|
Nagababu
|
0206037WL0022766
|
Nagababu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048575
|
|
CHIRIVELLA NAGA BABU
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-006-005/020068
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693923
|
11/05/2022
|
Venkanna
|
0206037WL0022766
|
Venkanna
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048501
|
|
CHIRUVELLA VENKANNA
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-006-005/020069
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693924
|
11/05/2022
|
Rani
|
0206037WL0022766
|
Rani
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048467
|
|
MATCHU RANI
|
CANARA BANK(508532)
|
|
46
|
Machilipatnam
|
AP-06-037-006-005/020072
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693926
|
11/05/2022
|
Adilakshmi
|
0206037WL0022766
|
Adilakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048572
|
|
CHIRIVELLA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-006-005/020072
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693925
|
11/05/2022
|
Ramakrishna
|
0206037WL0022766
|
Ramakrishna
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048534
|
|
CHIRIVELLA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-006-005/020073
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693927
|
11/05/2022
|
Venkata Lakshmi
|
0206037WL0022766
|
Venkata Lakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048482
|
|
CHIRIVELLA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-006-005/020076
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693928
|
11/05/2022
|
Arjunarao
|
0206037WL0022766
|
Arjunarao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048561
|
|
CHIRIVELLA ARJUNARAO
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-006-005/020081
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693930
|
11/05/2022
|
Venkateswararao
|
0206037WL0022766
|
Venkateswararao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048472
|
|
CH VENKATESWARAO
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-006-005/020083
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693931
|
11/05/2022
|
Venkateswararao
|
0206037WL0022766
|
Venkateswararao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048468
|
|
PINDI CHINAVENKATESWARRAO
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-006-005/020084
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693932
|
11/05/2022
|
Venkata Bhagyalakshmi
|
0206037WL0022766
|
Venkata Bhagyalakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048573
|
|
PARASA VENKATA BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-006-005/020085
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693934
|
11/05/2022
|
Vakalamma
|
0206037WL0022766
|
Vakalamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048466
|
|
CHIREVELLA VAKALAMMA
|
CANARA BANK(508532)
|
|
54
|
Machilipatnam
|
AP-06-037-006-005/020087
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693937
|
11/05/2022
|
Seetaravamma
|
0206037WL0022766
|
Seetaravamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048601
|
|
CHIRIVELLA SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-006-005/020088
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693939
|
11/05/2022
|
Rajeswari
|
0206037WL0022766
|
Rajeswari
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048546
|
|
CHIRIVELLA RAJESWARI
|
CANARA BANK(508532)
|
|
56
|
Machilipatnam
|
AP-06-037-006-005/020088
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693938
|
11/05/2022
|
Sreeramulu
|
0206037WL0022766
|
Sreeramulu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048569
|
|
SIRIVELLA SRI RAMULU
|
CANARA BANK(508532)
|
|
57
|
Machilipatnam
|
AP-06-037-006-005/020092
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693940
|
11/05/2022
|
Peddintlamma
|
0206037WL0022766
|
Peddintlamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048537
|
|
POSINA SAVITRAMMA
|
CANARA BANK(508532)
|
|
58
|
Machilipatnam
|
AP-06-037-006-005/020098
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693941
|
11/05/2022
|
Sarada
|
0206037WL0022766
|
Sarada
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048605
|
|
SHIRIVELLA SARADA
|
CANARA BANK(508532)
|
|
59
|
Machilipatnam
|
AP-06-037-006-005/020102
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693944
|
11/05/2022
|
Bhairagavamma
|
0206037WL0022766
|
Bhairagavamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048542
|
|
NAIDU BAIRAGAMMA
|
CANARA BANK(508532)
|
|
60
|
Machilipatnam
|
AP-06-037-006-005/020105
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693946
|
11/05/2022
|
Venkata Sovamma
|
0206037WL0022766
|
Venkata Sovamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048553
|
|
KUKKALA VENKATA SOVAMMA
|
CANARA BANK(508532)
|
|
61
|
Machilipatnam
|
AP-06-037-006-005/020108
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693951
|
11/05/2022
|
Leelavathi
|
0206037WL0022766
|
Leelavathi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048570
|
|
CHIRUVELLA LAKSHMI LEELAVATHI
|
CANARA BANK(508532)
|
|
62
|
Machilipatnam
|
AP-06-037-006-005/020108
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693949
|
11/05/2022
|
Nancharayya
|
0206037WL0022766
|
Nancharayya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048578
|
|
CHIRIVELLA NANCHARAIAH
|
CANARA BANK(508532)
|
|
63
|
Machilipatnam
|
AP-06-037-006-005/020117
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693953
|
11/05/2022
|
Nageswaramma
|
0206037WL0022766
|
Nageswaramma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048479
|
|
PARASA NAGESWARAMMA
|
CANARA BANK(508532)
|
|
64
|
Machilipatnam
|
AP-06-037-006-005/020117
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693954
|
11/05/2022
|
Ramanjaneyulu
|
0206037WL0022766
|
Ramanjaneyulu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048576
|
|
RAMANJANEYULU PARASA
|
BANK OF BARODA(606985)
|
|
65
|
Machilipatnam
|
AP-06-037-006-005/020117
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693955
|
11/05/2022
|
Ramulamma
|
0206037WL0022766
|
Ramulamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048577
|
|
PARASA RAMULAMMA
|
CANARA BANK(508532)
|
|
66
|
Machilipatnam
|
AP-06-037-006-005/020124
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693959
|
11/05/2022
|
Lakshmi
|
0206037WL0022766
|
Lakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048480
|
|
PERE LAXMI
|
CANARA BANK(508532)
|
|
67
|
Machilipatnam
|
AP-06-037-006-005/020133
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693961
|
11/05/2022
|
Nancharamma
|
0206037WL0022766
|
Nancharamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048540
|
|
PERUBOINA NANCHARAMMA
|
CANARA BANK(508532)
|
|
68
|
Machilipatnam
|
AP-06-037-006-005/020133
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693960
|
11/05/2022
|
Venkatramayya
|
0206037WL0022766
|
Venkatramayya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048532
|
|
PERUBOINA VENKATA RAMAIAH
|
CANARA BANK(508532)
|
|
69
|
Machilipatnam
|
AP-06-037-006-005/020134
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693962
|
11/05/2022
|
Anjaneyulu
|
0206037WL0022766
|
Anjaneyulu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048508
|
|
PERUBOYINA ANJANEYULU
|
CANARA BANK(508532)
|
|
70
|
Machilipatnam
|
AP-06-037-006-005/020134
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693963
|
11/05/2022
|
Seetaravamma
|
0206037WL0022766
|
Seetaravamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048487
|
|
PERUBOINA SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
71
|
Machilipatnam
|
AP-06-037-006-005/020145
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693964
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0022766
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048462
|
|
PERUBOINA VENKATESWARRAO
|
CANARA BANK(508532)
|
|
72
|
Machilipatnam
|
AP-06-037-006-005/020150
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693966
|
11/05/2022
|
Raghavamma
|
0206037WL0022766
|
Raghavamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048602
|
|
RATTHINA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
73
|
Machilipatnam
|
AP-06-037-006-005/020151
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693968
|
11/05/2022
|
Venkata Mahalakshmi
|
0206037WL0022766
|
Venkata Mahalakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048598
|
|
CHIRIVELLA VENKATA MAHA LAKSHMI
|
CANARA BANK(508532)
|
|
74
|
Machilipatnam
|
AP-06-037-006-005/020154
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693969
|
11/05/2022
|
Arunakumari
|
0206037WL0022766
|
Arunakumari
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048492
|
|
NAYUDU ARUNA KUMARI
|
CANARA BANK(508532)
|
|
75
|
Machilipatnam
|
AP-06-037-006-005/020155
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693970
|
11/05/2022
|
Rattamma
|
0206037WL0022766
|
Rattamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048517
|
|
DESI RATTAMMA
|
CANARA BANK(508532)
|
|
76
|
Machilipatnam
|
AP-06-037-006-005/020155
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693971
|
11/05/2022
|
Vakalamma
|
0206037WL0022766
|
Vakalamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048564
|
|
DESI VAKALAMMA
|
CANARA BANK(508532)
|
|
77
|
Machilipatnam
|
AP-06-037-006-005/020160
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693974
|
11/05/2022
|
Lakshmi Sarojini
|
0206037WL0022766
|
Lakshmi Sarojini
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048592
|
|
CHIRIVELLA LAKSHMI SAROJINI
|
CANARA BANK(508532)
|
|
78
|
Machilipatnam
|
AP-06-037-006-005/020161
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693975
|
11/05/2022
|
Rangarao
|
0206037WL0022766
|
Rangarao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048507
|
|
CHIRIVELLA RANGA RAO
|
CANARA BANK(508532)
|
|
79
|
Machilipatnam
|
AP-06-037-006-005/020161
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693976
|
11/05/2022
|
Venkamma
|
0206037WL0022766
|
Venkamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048493
|
|
CHIRIVELLA VENKAMMA
|
CANARA BANK(508532)
|
|
80
|
Machilipatnam
|
AP-06-037-006-005/020163
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693978
|
11/05/2022
|
Punyavati
|
0206037WL0022766
|
Punyavati
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048495
|
|
PERUBOINA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
81
|
Machilipatnam
|
AP-06-037-006-005/020168
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693979
|
11/05/2022
|
Krishnaveni
|
0206037WL0022766
|
Krishnaveni
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048606
|
|
PERUBOYINA KRISHNA VENI
|
CANARA BANK(508532)
|
|
82
|
Machilipatnam
|
AP-06-037-006-005/020170
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693981
|
11/05/2022
|
Manikumari
|
0206037WL0022766
|
Manikumari
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048496
|
|
PERUBOINA MANI KUMARI
|
CANARA BANK(508532)
|
|
83
|
Machilipatnam
|
AP-06-037-006-005/020172
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693982
|
11/05/2022
|
Lakshmana
|
0206037WL0022766
|
Lakshmana
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048535
|
|
KUKKALA LAKSHMANA
|
CANARA BANK(508532)
|
|
84
|
Machilipatnam
|
AP-06-037-006-005/020174
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693983
|
11/05/2022
|
Lakshmi
|
0206037WL0022766
|
Lakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048489
|
|
PERUBOINA LAKSHMI
|
CANARA BANK(508532)
|
|
85
|
Machilipatnam
|
AP-06-037-006-005/020177
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693985
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0022766
|
Dhanalakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048513
|
|
CH DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
86
|
Machilipatnam
|
AP-06-037-006-005/020177
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693984
|
11/05/2022
|
Prasada Rao
|
0206037WL0022766
|
Prasada Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048478
|
|
CHIRIVELLA PRASAD
|
CANARA BANK(508532)
|
|
87
|
Machilipatnam
|
AP-06-037-006-005/020180
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693987
|
11/05/2022
|
Jaya
|
0206037WL0022766
|
Jaya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048486
|
|
PERUBOINA JAYA
|
CANARA BANK(508532)
|
|
88
|
Machilipatnam
|
AP-06-037-006-005/020180
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693986
|
11/05/2022
|
Vakalayya
|
0206037WL0022766
|
Vakalayya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048556
|
|
PERUBOYINA VAKALAIAH
|
CANARA BANK(508532)
|
|
89
|
Machilipatnam
|
AP-06-037-006-005/020181
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693989
|
11/05/2022
|
Rajamma
|
0206037WL0022766
|
Rajamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048563
|
|
PERUBOINA RAJAMMA
|
CANARA BANK(508532)
|
|
90
|
Machilipatnam
|
AP-06-037-006-005/020185
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693991
|
11/05/2022
|
Sambasiva Rao
|
0206037WL0022766
|
Sambasiva Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048510
|
|
CHIRIVELLA SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
91
|
Machilipatnam
|
AP-06-037-006-005/020190
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693993
|
11/05/2022
|
Padma
|
0206037WL0022766
|
Padma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048589
|
|
Mrs PADMA SANAPALA WO S MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Machilipatnam
|
AP-06-037-006-005/020190
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693992
|
11/05/2022
|
Satyanarayana
|
0206037WL0022766
|
Satyanarayana
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048474
|
|
Chirivella Satya Narayana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Machilipatnam
|
AP-06-037-006-005/020192
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693994
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0022766
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048536
|
|
CHIRIVELLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
94
|
Machilipatnam
|
AP-06-037-006-005/020193
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693995
|
11/05/2022
|
Subrahmanyam
|
0206037WL0022766
|
Subrahmanyam
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048580
|
|
PERUBOYINA SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
95
|
Machilipatnam
|
AP-06-037-006-005/020195
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693998
|
11/05/2022
|
Samrajyam
|
0206037WL0022766
|
Samrajyam
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048548
|
|
CHIRIVELLA SMRAJYAM
|
CANARA BANK(508532)
|
|
96
|
Machilipatnam
|
AP-06-037-006-005/020195
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693997
|
11/05/2022
|
Venkatramayya
|
0206037WL0022766
|
Venkatramayya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048586
|
|
CHIRIVELLA VENKATARAMAIAH
|
CANARA BANK(508532)
|
|
97
|
Machilipatnam
|
AP-06-037-006-005/020201
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694002
|
11/05/2022
|
RAMA KRISHNA
|
0206037WL0022766
|
RAMA KRISHNA
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048611
|
|
CHIRIVELLA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
98
|
Machilipatnam
|
AP-06-037-006-005/020201
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694001
|
11/05/2022
|
Veera Raghavamma
|
0206037WL0022766
|
Veera Raghavamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048505
|
|
CHIRIVELLA VEERA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
99
|
Machilipatnam
|
AP-06-037-006-005/020203
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694003
|
11/05/2022
|
Baburao
|
0206037WL0022766
|
Baburao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048514
|
|
BATTINA BABU RAO
|
CANARA BANK(508532)
|
|
100
|
Machilipatnam
|
AP-06-037-006-005/020203
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694004
|
11/05/2022
|
Tirupatamma
|
0206037WL0022766
|
Tirupatamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048484
|
|
BATHINA TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
101
|
Machilipatnam
|
AP-06-037-006-005/020204
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694007
|
11/05/2022
|
Mavillamma
|
0206037WL0022766
|
Mavillamma
|
00078
|
CNRB0001361
|
480
|
480
|
Rejected
|
22/05/2022
|
|
1441048475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Machilipatnam
|
AP-06-037-006-005/020206
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694011
|
11/05/2022
|
Venkateswaramma
|
0206037WL0022766
|
Venkateswaramma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048485
|
|
PITTU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
103
|
Machilipatnam
|
AP-06-037-006-005/020207
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694012
|
11/05/2022
|
Satyavati
|
0206037WL0022766
|
Satyavati
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048469
|
|
PERUBOINA SATYAVATHI
|
CANARA BANK(508532)
|
|
104
|
Machilipatnam
|
AP-06-037-006-005/020209
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694014
|
11/05/2022
|
Gandhi
|
0206037WL0022766
|
Gandhi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048530
|
|
PERUBOINA GANDHI
|
CANARA BANK(508532)
|
|
105
|
Machilipatnam
|
AP-06-037-006-005/020209
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694015
|
11/05/2022
|
Nagamani
|
0206037WL0022766
|
Nagamani
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048488
|
|
PERUBOINA NAGAMANI
|
CANARA BANK(508532)
|
|
106
|
Machilipatnam
|
AP-06-037-006-005/020210
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694017
|
11/05/2022
|
Saraswati
|
0206037WL0022766
|
Saraswati
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048498
|
|
KUKKALA SARASWATHI
|
CANARA BANK(508532)
|
|
107
|
Machilipatnam
|
AP-06-037-006-005/020211
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694020
|
11/05/2022
|
Bala Rajyalakshmi
|
0206037WL0022766
|
Bala Rajyalakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048568
|
|
BALA RAJYALAKSHMI
|
CANARA BANK(508532)
|
|
108
|
Machilipatnam
|
AP-06-037-006-005/020211
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694019
|
11/05/2022
|
Rambayamma
|
0206037WL0022766
|
Rambayamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048494
|
|
BALA RAMBAYAMMA
|
CANARA BANK(508532)
|
|
109
|
Machilipatnam
|
AP-06-037-006-005/020211
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694018
|
11/05/2022
|
Venkateswararao
|
0206037WL0022766
|
Venkateswararao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048464
|
|
BALA VENKATESWARRAO
|
CANARA BANK(508532)
|
|
110
|
Machilipatnam
|
AP-06-037-006-005/020216
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694024
|
11/05/2022
|
Lakshmi Venkata Narasamma
|
0206037WL0022766
|
Lakshmi Venkata Narasamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048587
|
|
CHIRIVELLA LAKSHMI VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
111
|
Machilipatnam
|
AP-06-037-006-005/020216
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694023
|
11/05/2022
|
Nagaraju
|
0206037WL0022766
|
Nagaraju
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048595
|
|
CH NAGA RAJU
|
CANARA BANK(508532)
|
|
112
|
Machilipatnam
|
AP-06-037-006-005/020221
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694026
|
11/05/2022
|
Mahima
|
0206037WL0022766
|
Mahima
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048490
|
|
BATHINA MANGAMMA
|
CANARA BANK(508532)
|
|
113
|
Machilipatnam
|
AP-06-037-006-005/020223
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694030
|
11/05/2022
|
Vakalamma
|
0206037WL0022766
|
Vakalamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048599
|
|
NAIDU VAKALAM
|
CANARA BANK(508532)
|
|
114
|
Machilipatnam
|
AP-06-037-006-005/020228
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694031
|
11/05/2022
|
Venkayya
|
0206037WL0022766
|
Venkayya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048471
|
|
CHIRUVELLA VENKAIAH
|
CANARA BANK(508532)
|
|
115
|
Machilipatnam
|
AP-06-037-006-005/020242
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694032
|
11/05/2022
|
Paidamma
|
0206037WL0022766
|
Paidamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048491
|
|
PERUBOINA PYDAMMA
|
CANARA BANK(508532)
|
|
116
|
Machilipatnam
|
AP-06-037-006-005/020250
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694033
|
11/05/2022
|
Venkatravamma
|
0206037WL0022766
|
Venkatravamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048543
|
|
TUMMA VENKATRAVAMMA
|
CANARA BANK(508532)
|
|
117
|
Machilipatnam
|
AP-06-037-006-005/020255
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694038
|
11/05/2022
|
Ramana
|
0206037WL0022766
|
Ramana
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048518
|
|
PERUBOINA RAMANA
|
CANARA BANK(508532)
|
|
118
|
Machilipatnam
|
AP-06-037-006-005/020255
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694037
|
11/05/2022
|
Vakalayya
|
0206037WL0022766
|
Vakalayya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048594
|
|
P VAKALAIAH
|
CANARA BANK(508532)
|
|
119
|
Machilipatnam
|
AP-06-037-006-005/020259
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694039
|
11/05/2022
|
Nagalakshmi
|
0206037WL0022766
|
Nagalakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048551
|
|
CHIRIVELLA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Machilipatnam
|
AP-06-037-006-005/020262
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694042
|
11/05/2022
|
Anjamma
|
0206037WL0022766
|
Anjamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048515
|
|
PERUBOYINA ANJAMMA
|
CANARA BANK(508532)
|
|
121
|
Machilipatnam
|
AP-06-037-006-005/020262
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694041
|
11/05/2022
|
Venkannababu
|
0206037WL0022766
|
Venkannababu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048511
|
|
PERUBOYINA VENKANNA BABU
|
CANARA BANK(508532)
|
|
122
|
Machilipatnam
|
AP-06-037-006-005/020263
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694043
|
11/05/2022
|
siva krishna
|
0206037WL0022766
|
siva krishna
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048562
|
|
PERUMALLU SHIVA KRISHNA
|
CANARA BANK(508532)
|
|
123
|
Machilipatnam
|
AP-06-037-006-005/020266
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694044
|
11/05/2022
|
Edukondalu
|
0206037WL0022766
|
Edukondalu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048503
|
|
KUKKALA YEDUKONDALU
|
CANARA BANK(508532)
|
|
124
|
Machilipatnam
|
AP-06-037-006-005/020273
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694045
|
11/05/2022
|
Sambrajyam
|
0206037WL0022766
|
Sambrajyam
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048500
|
|
CHIRIVELLA SAMRAJYAM
|
CANARA BANK(508532)
|
|
125
|
Machilipatnam
|
AP-06-037-006-005/020274
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694047
|
11/05/2022
|
Adilakshmi
|
0206037WL0022766
|
Adilakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048504
|
|
NAIDU ADILAKSHMI
|
CANARA BANK(508532)
|
|
126
|
Machilipatnam
|
AP-06-037-006-005/020274
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694046
|
11/05/2022
|
Anjaneyulu
|
0206037WL0022766
|
Anjaneyulu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048506
|
|
NAIDU ANJANEYULU
|
CANARA BANK(508532)
|
|
127
|
Machilipatnam
|
AP-06-037-006-005/020276
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694048
|
11/05/2022
|
Ravulamma
|
0206037WL0022766
|
Ravulamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048497
|
|
MUTCHU RAVULAMMA
|
CANARA BANK(508532)
|
|
128
|
Machilipatnam
|
AP-06-037-006-005/020278
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694049
|
11/05/2022
|
Pentamma
|
0206037WL0022766
|
Pentamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048521
|
|
PERUBOINA PENTAMMA
|
CANARA BANK(508532)
|
|
129
|
Machilipatnam
|
AP-06-037-006-005/020279
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694050
|
11/05/2022
|
Anjaneyulu
|
0206037WL0022766
|
Anjaneyulu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048604
|
|
PERUBOINA ANJANEYULU
|
CANARA BANK(508532)
|
|
130
|
Machilipatnam
|
AP-06-037-006-005/020285
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694051
|
11/05/2022
|
Harikrishna
|
0206037WL0022766
|
Harikrishna
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048609
|
|
C HARI KRISHNA
|
CANARA BANK(508532)
|
|
131
|
Machilipatnam
|
AP-06-037-006-005/020294
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694055
|
11/05/2022
|
nagamalleswarmma
|
0206037WL0022766
|
nagamalleswarmma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048545
|
|
GUDISE NAGAMALLESWARA MMA
|
CANARA BANK(508532)
|
|
132
|
Machilipatnam
|
AP-06-037-006-005/020298
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694056
|
11/05/2022
|
vakalamma
|
0206037WL0022766
|
vakalamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048544
|
|
PERUBOYINA VAKAALMMA
|
CANARA BANK(508532)
|
|
133
|
Machilipatnam
|
AP-06-037-006-005/020300
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694057
|
11/05/2022
|
ramesh babu
|
0206037WL0022766
|
ramesh babu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048554
|
|
PERUBOINA RAMESH
|
CANARA BANK(508532)
|
|
134
|
Machilipatnam
|
AP-06-037-006-005/020306
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694058
|
11/05/2022
|
Vakalamma
|
0206037WL0022766
|
Vakalamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048509
|
|
KUKKALA VAKALAMMA
|
CANARA BANK(508532)
|
|
135
|
Machilipatnam
|
AP-06-037-006-005/020308
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694060
|
11/05/2022
|
Venkateswaramma
|
0206037WL0022766
|
Venkateswaramma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048612
|
|
BALA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
136
|
Machilipatnam
|
AP-06-037-006-005/020314
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694062
|
11/05/2022
|
Sivaparvati
|
0206037WL0022766
|
Sivaparvati
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048588
|
|
CHIRIVELLA SIVA PARVATHI
|
CANARA BANK(508532)
|
|
137
|
Machilipatnam
|
AP-06-037-006-005/020315
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694064
|
11/05/2022
|
Seetharavamma
|
0206037WL0022766
|
Seetharavamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048610
|
|
CHIRIVELLA SEETHARAVAMMA
|
CANARA BANK(508532)
|
|
138
|
Machilipatnam
|
AP-06-037-006-005/020316
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694065
|
11/05/2022
|
China Narasamma
|
0206037WL0022766
|
China Narasamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048541
|
|
BATHINA CHINA NARASAMMA
|
CANARA BANK(508532)
|
|
139
|
Machilipatnam
|
AP-06-037-006-005/020333
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694067
|
11/05/2022
|
Lakshmi Tirupathamma
|
0206037WL0022766
|
Lakshmi Tirupathamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048519
|
|
PERUBOINA LAKSHMI TIRUPATAMMA
|
CANARA BANK(508532)
|
|
140
|
Machilipatnam
|
AP-06-037-006-005/020333
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694066
|
11/05/2022
|
Nagaraju
|
0206037WL0022766
|
Nagaraju
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048528
|
|
PERUBOINA NAGARAJU
|
CANARA BANK(508532)
|
|
141
|
Machilipatnam
|
AP-06-037-006-005/020337
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694069
|
11/05/2022
|
Sukanya
|
0206037WL0022766
|
Sukanya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048516
|
|
MUTCHU SUKANYA
|
CANARA BANK(508532)
|
|
142
|
Machilipatnam
|
AP-06-037-006-005/020338
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694071
|
11/05/2022
|
Anusha
|
0206037WL0022766
|
Anusha
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048590
|
|
CHIRIVELLA ANUSHA
|
CANARA BANK(508532)
|
|
143
|
Machilipatnam
|
AP-06-037-006-005/020338
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694070
|
11/05/2022
|
Someswararao
|
0206037WL0022766
|
Someswararao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048593
|
|
CHIRIVELLA SOMESWARARAO
|
CANARA BANK(508532)
|
|
144
|
Machilipatnam
|
AP-06-037-006-005/020352
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694075
|
11/05/2022
|
Vakalaiah
|
0206037WL0022766
|
Vakalaiah
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048582
|
|
PERUBOINA VAKALAIAH
|
CANARA BANK(508532)
|
|
145
|
Machilipatnam
|
AP-06-037-006-005/020352
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694076
|
11/05/2022
|
Veeralakshmi
|
0206037WL0022766
|
Veeralakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048583
|
|
PERUBOINA VEERA LAKSHMI
|
CANARA BANK(508532)
|
|
146
|
Machilipatnam
|
AP-06-037-006-005/020354
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694078
|
11/05/2022
|
Nagaraju
|
0206037WL0022766
|
Nagaraju
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048520
|
|
PERUBOINA NAGA RAJU
|
CANARA BANK(508532)
|
|
147
|
Machilipatnam
|
AP-06-037-006-005/020366
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694081
|
11/05/2022
|
Govardana
|
0206037WL0022766
|
Govardana
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048555
|
|
PERUBOYINA GOVARDHANA
|
CANARA BANK(508532)
|
|
148
|
Machilipatnam
|
AP-06-037-006-005/020372
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694083
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0022766
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048600
|
|
CHIRIVELLA SRINIVASARAO
|
CANARA BANK(508532)
|
|
149
|
Machilipatnam
|
AP-06-037-006-005/020378
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694085
|
11/05/2022
|
Padmalatha
|
0206037WL0022766
|
Padmalatha
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048615
|
|
PERUBOYINA PADMA LATHA
|
CANARA BANK(508532)
|
|
150
|
Machilipatnam
|
AP-06-037-006-005/020384
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694087
|
11/05/2022
|
KOMALA DEVI
|
0206037WL0022766
|
KOMALA DEVI
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048597
|
|
CHIRIVELLA KOMALADEVI
|
CANARA BANK(508532)
|
|
151
|
Machilipatnam
|
AP-06-037-006-005/020384
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694086
|
11/05/2022
|
LAKSHMANA SWAMY
|
0206037WL0022766
|
LAKSHMANA SWAMY
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048614
|
|
CHIRIVELLA LAKSHMANA SWAMY
|
CANARA BANK(508532)
|
|
152
|
Machilipatnam
|
AP-06-037-006-005/020393
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694089
|
11/05/2022
|
Venkanna
|
0206037WL0022766
|
Venkanna
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048538
|
|
NAIDU VENKANNA
|
CANARA BANK(508532)
|
|
153
|
Machilipatnam
|
AP-06-037-006-005/020397
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694091
|
11/05/2022
|
Aruna
|
0206037WL0022766
|
Aruna
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048596
|
|
BONDULA ARUNA
|
CANARA BANK(508532)
|
|
154
|
Machilipatnam
|
AP-06-037-006-005/020398
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694093
|
11/05/2022
|
lakshmi tirupatamma
|
0206037WL0022766
|
lakshmi tirupatamma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048559
|
|
KUKKALA LAKSHMI TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
155
|
Machilipatnam
|
AP-06-037-006-005/020398
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694092
|
11/05/2022
|
Ramakrishna
|
0206037WL0022766
|
Ramakrishna
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048608
|
|
KUKKALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Machilipatnam
|
AP-06-037-006-005/020406
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694094
|
11/05/2022
|
RAJESWARI
|
0206037WL0022766
|
RAJESWARI
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048574
|
|
PERUBOYINA RAJESWARI
|
CANARA BANK(508532)
|
|
157
|
Machilipatnam
|
AP-06-037-006-005/020417
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694095
|
11/05/2022
|
Karuna Jyothi
|
0206037WL0022766
|
Karuna Jyothi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048560
|
|
PERUBOYINA KARUNA JYOTHI
|
CANARA BANK(508532)
|
|
158
|
Machilipatnam
|
AP-06-037-006-005/020425
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694096
|
11/05/2022
|
POOJITHA
|
0206037WL0022766
|
POOJITHA
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048613
|
|
CHIRIVELLA PUJITHA
|
CANARA BANK(508532)
|
|
159
|
Machilipatnam
|
AP-06-037-006-005/020430
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694097
|
11/05/2022
|
Jyothi
|
0206037WL0022766
|
Jyothi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048607
|
|
MUCHU JYOTHI
|
CANARA BANK(508532)
|
|
160
|
Machilipatnam
|
AP-06-037-006-005/020445
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694099
|
11/05/2022
|
Naga Babu
|
0206037WL0022766
|
Naga Babu
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048476
|
|
SIRIVELLA NAGA BABU
|
CANARA BANK(508532)
|
|
161
|
Machilipatnam
|
AP-06-037-006-005/020445
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694098
|
11/05/2022
|
sivakumari
|
0206037WL0022766
|
sivakumari
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048558
|
|
CHRIVELLA SIVA KUMARI
|
CANARA BANK(508532)
|
|
162
|
Machilipatnam
|
AP-06-037-006-005/020458
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694100
|
11/05/2022
|
Malleswaramma
|
0206037WL0022766
|
Malleswaramma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048571
|
|
CHIREVELLA NAGAMALLESWARAMMA
|
CANARA BANK(508532)
|
|
163
|
Machilipatnam
|
AP-06-037-006-005/030001
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694102
|
11/05/2022
|
Vakalayya
|
0206037WL0022766
|
Vakalayya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048477
|
|
TUMMIDI VAKALAIAH
|
CANARA BANK(508532)
|
|
164
|
Machilipatnam
|
AP-06-037-006-005/030003
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694103
|
11/05/2022
|
Nagamalleswara Rao
|
0206037WL0022766
|
Nagamalleswara Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048529
|
|
NAGAMALLESHWARAR CHILANKURTI
|
CANARA BANK(508532)
|
|
165
|
Machilipatnam
|
AP-06-037-006-005/030006
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694106
|
11/05/2022
|
Nagajyothi
|
0206037WL0022766
|
Nagajyothi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048525
|
|
PARASA NAGAJYOTHI
|
CANARA BANK(508532)
|
|
166
|
Machilipatnam
|
AP-06-037-006-005/030006
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694105
|
11/05/2022
|
Ramarao
|
0206037WL0022766
|
Ramarao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048549
|
|
PARASA RAMA RAO
|
CANARA BANK(508532)
|
|
167
|
Machilipatnam
|
AP-06-037-006-005/030009
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694108
|
11/05/2022
|
Nageswara Rao
|
0206037WL0022766
|
Nageswara Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048527
|
|
VADAREVU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
168
|
Machilipatnam
|
AP-06-037-006-005/030009
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694110
|
11/05/2022
|
Sowjanya
|
0206037WL0022766
|
Sowjanya
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048567
|
|
VADAREVU SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Machilipatnam
|
AP-06-037-006-005/030010
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694111
|
11/05/2022
|
Koteswara Rao
|
0206037WL0022766
|
Koteswara Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048473
|
|
BHIMAVARAPU KOTESWARRAO
|
CANARA BANK(508532)
|
|
170
|
Machilipatnam
|
AP-06-037-006-005/030010
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694112
|
11/05/2022
|
Nagalakshmi
|
0206037WL0022766
|
Nagalakshmi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048557
|
|
BHIMAVARAPU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
171
|
Machilipatnam
|
AP-06-037-006-005/030015
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694116
|
11/05/2022
|
Jyothi
|
0206037WL0022766
|
Jyothi
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048579
|
|
PARASA JYOTHI
|
CANARA BANK(508532)
|
|
172
|
Machilipatnam
|
AP-06-037-006-005/030020
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694120
|
11/05/2022
|
Manikyam
|
0206037WL0022766
|
Manikyam
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048522
|
|
PAMARTI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Machilipatnam
|
AP-06-037-006-005/030022
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694123
|
11/05/2022
|
Nagarani
|
0206037WL0022766
|
Nagarani
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048523
|
|
B NAGA RANI
|
CANARA BANK(508532)
|
|
174
|
Machilipatnam
|
AP-06-037-006-005/030026
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694124
|
11/05/2022
|
Narayana Swami
|
0206037WL0022766
|
Narayana Swami
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048591
|
|
BHIMAVARAPU NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Machilipatnam
|
AP-06-037-006-005/030026
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694125
|
11/05/2022
|
Usharani
|
0206037WL0022766
|
Usharani
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048585
|
|
BHIMAVARAPU USHA RANI
|
CANARA BANK(508532)
|
|
176
|
Machilipatnam
|
AP-06-037-006-005/030027
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694128
|
11/05/2022
|
Bhavani
|
0206037WL0022766
|
Bhavani
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048526
|
|
BHIMAVARAPU BHAVANI
|
CANARA BANK(508532)
|
|
177
|
Machilipatnam
|
AP-06-037-006-005/030027
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694127
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0022766
|
Srinivasa Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048512
|
|
BHIMAVARAPU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
178
|
Machilipatnam
|
AP-06-037-006-005/030028
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694129
|
11/05/2022
|
Rajeswari
|
0206037WL0022766
|
Rajeswari
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048584
|
|
BHIMAVARAPU RAJESWARI
|
CANARA BANK(508532)
|
|
179
|
Machilipatnam
|
AP-06-037-006-005/030030
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694131
|
11/05/2022
|
Mallikarjuna Rao
|
0206037WL0022766
|
Mallikarjuna Rao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048533
|
|
BHIMAVARAPU MALLIKARJUNA RAO
|
CANARA BANK(508532)
|
|
180
|
Machilipatnam
|
AP-06-037-006-005/030033
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694132
|
11/05/2022
|
Samudraveni
|
0206037WL0022766
|
Samudraveni
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048603
|
|
PAMARTHI SAMUDRAVENI
|
CANARA BANK(508532)
|
|
181
|
Machilipatnam
|
AP-06-037-006-005/030037
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694133
|
11/05/2022
|
Venkateswaramma
|
0206037WL0022766
|
Venkateswaramma
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048547
|
|
ODAREVU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
182
|
Machilipatnam
|
AP-06-037-006-005/030042
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694136
|
11/05/2022
|
Sunita
|
0206037WL0022766
|
Sunita
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048524
|
|
BHIMAVARAPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Machilipatnam
|
AP-06-037-007-006/010076
(POTLAPALEM)
|
0206037000NRG23100520220731543
|
11/05/2022
|
Lakshmi
|
0206037WL0023725
|
Lakshmi
|
00078
|
CNRB0001361
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048502
|
|
RAJULAPATI LAKSHMI
|
CANARA BANK(508532)
|
|
184
|
Machilipatnam
|
AP-06-037-007-006/010076
(POTLAPALEM)
|
0206037000NRG23100520220731542
|
11/05/2022
|
Rambabu
|
0206037WL0023725
|
Rambabu
|
00078
|
CNRB0001361
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048463
|
|
RAJULAPATI RAM MOHAN RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79486
|
79486
|
|
|
|
|
|
|
|
|
185
|
Machilipatnam
|
AP-06-037-010-010/030049
(ARISEPALLI)
|
0206037000NRG23080520220645429
|
11/05/2022
|
Abbulu
|
0206037WL0021291
|
Abbulu
|
00078
|
CNRB0013347
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048666
|
|
PALLAPOTU ABBULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
186
|
Machilipatnam
|
AP-06-037-030-026/010015
(KONA)
|
0206037000NRG23110520220774463
|
11/05/2022
|
Krishnaveni
|
0206037WL0024902
|
Krishnaveni
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048668
|
|
KOMATI KRISHNA VENI
|
CANARA BANK(508532)
|
|
187
|
Machilipatnam
|
AP-06-037-030-026/010051
(KONA)
|
0206037000NRG23110520220774467
|
11/05/2022
|
Gowri
|
0206037WL0024902
|
Gowri
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048657
|
|
GANJALA NAGA GOWRI
|
CANARA BANK(508532)
|
|
188
|
Machilipatnam
|
AP-06-037-030-026/010051
(KONA)
|
0206037000NRG23110520220774466
|
11/05/2022
|
Srinu
|
0206037WL0024902
|
Srinu
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048670
|
|
GANJALA SRINU
|
CANARA BANK(508532)
|
|
189
|
Machilipatnam
|
AP-06-037-030-026/010096
(KONA)
|
0206037000NRG23110520220774469
|
11/05/2022
|
Mallibabu
|
0206037WL0024902
|
Mallibabu
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048656
|
|
CHEVVA MALLIBABU
|
CANARA BANK(508532)
|
|
190
|
Machilipatnam
|
AP-06-037-030-026/010104
(KONA)
|
0206037000NRG23110520220774472
|
11/05/2022
|
Subbaravamma
|
0206037WL0024902
|
Subbaravamma
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048660
|
|
KOMATI SUBBARAVAMMA
|
BANK OF INDIA(508505)
|
|
191
|
Machilipatnam
|
AP-06-037-030-026/010118
(KONA)
|
0206037000NRG23110520220774473
|
11/05/2022
|
Edukondalu
|
0206037WL0024902
|
Edukondalu
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048659
|
|
GANJALA YEDUKONDALU
|
CANARA BANK(508532)
|
|
192
|
Machilipatnam
|
AP-06-037-030-026/010121
(KONA)
|
0206037000NRG23110520220774475
|
11/05/2022
|
Chinna Veeraswami
|
0206037WL0024902
|
Chinna Veeraswami
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048662
|
|
VEERA SWAMY KOMATI
|
CANARA BANK(508532)
|
|
193
|
Machilipatnam
|
AP-06-037-030-026/010121
(KONA)
|
0206037000NRG23110520220774476
|
11/05/2022
|
Chittemma
|
0206037WL0024902
|
Chittemma
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048664
|
|
Mrs CHITTAMMA KOMATI
|
INDIAN BANK(607105)
|
|
194
|
Machilipatnam
|
AP-06-037-030-026/010126
(KONA)
|
0206037000NRG23110520220774477
|
11/05/2022
|
Nagamani
|
0206037WL0024902
|
Nagamani
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048665
|
|
KOMATI NAGAMANI
|
CANARA BANK(508532)
|
|
195
|
Machilipatnam
|
AP-06-037-030-026/010133
(KONA)
|
0206037000NRG23110520220774479
|
11/05/2022
|
Kumari
|
0206037WL0024902
|
Kumari
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048661
|
|
KOMATI KUMARI
|
CANARA BANK(508532)
|
|
196
|
Machilipatnam
|
AP-06-037-030-026/010133
(KONA)
|
0206037000NRG23110520220774478
|
11/05/2022
|
Mohan Rao
|
0206037WL0024902
|
Mohan Rao
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048674
|
|
KOMATI MOHANA RAO
|
CANARA BANK(508532)
|
|
197
|
Machilipatnam
|
AP-06-037-030-026/010142
(KONA)
|
0206037000NRG23110520220774480
|
11/05/2022
|
Poturaju
|
0206037WL0024902
|
Poturaju
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048672
|
|
GANJALA POTHU RAJU S O SAHADEVUDU
|
CANARA BANK(508532)
|
|
198
|
Machilipatnam
|
AP-06-037-030-026/010143
(KONA)
|
0206037000NRG23110520220774483
|
11/05/2022
|
Bhimayya
|
0206037WL0024902
|
Bhimayya
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048673
|
|
BOMMA BHIMAIAH
|
CANARA BANK(508532)
|
|
199
|
Machilipatnam
|
AP-06-037-030-026/010207
(KONA)
|
0206037000NRG23110520220774493
|
11/05/2022
|
Durgalakshmi
|
0206037WL0024902
|
Durgalakshmi
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048667
|
|
BOMMU DURGA LAXMI
|
CANARA BANK(508532)
|
|
200
|
Machilipatnam
|
AP-06-037-030-026/010207
(KONA)
|
0206037000NRG23110520220774492
|
11/05/2022
|
Srinivasu
|
0206037WL0024902
|
Srinivasu
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048669
|
|
BOMMU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
201
|
Machilipatnam
|
AP-06-037-030-026/010415
(KONA)
|
0206037000NRG23110520220774503
|
11/05/2022
|
Venkateswararao
|
0206037WL0024902
|
Venkateswararao
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048671
|
|
KOMATI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
202
|
Machilipatnam
|
AP-06-037-030-026/010443
(KONA)
|
0206037000NRG23110520220774508
|
11/05/2022
|
Thata
|
0206037WL0024902
|
Thata
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048663
|
|
GANJALA TATAIAH
|
CANARA BANK(508532)
|
|
203
|
Machilipatnam
|
AP-06-037-030-026/010484
(KONA)
|
0206037000NRG23110520220774512
|
11/05/2022
|
Naga Babu
|
0206037WL0024902
|
Naga Babu
|
00078
|
CNRB0013347
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048658
|
|
KOMATI NAGABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
204
|
Machilipatnam
|
AP-06-037-004-004/030036
(GOKAVARAM)
|
0206037000NRG23110520220772181
|
11/05/2022
|
Chinna Subbarao
|
0206037WL0024828
|
Chinna Subbarao
|
00089
|
CBIN0283086
|
490
|
490
|
Processed
|
22/05/2022
|
|
1441048687
|
|
Mr ADAPALA CHINNA SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Machilipatnam
|
AP-06-037-006-005/020358
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694080
|
11/05/2022
|
balaji
|
0206037WL0022766
|
balaji
|
00089
|
CBIN0283086
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048681
|
|
Mr PERUBOINA BALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Machilipatnam
|
AP-06-037-007-006/010084
(POTLAPALEM)
|
0206037000NRG23100520220731544
|
11/05/2022
|
Koteswara Rao
|
0206037WL0023725
|
Koteswara Rao
|
00089
|
CBIN0283086
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048655
|
|
Mr MADIREDDI KOTESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
207
|
Machilipatnam
|
AP-06-037-007-006/010084
(POTLAPALEM)
|
0206037000NRG23100520220731545
|
11/05/2022
|
Balakurmari
|
0206037WL0023725
|
Balakurmari
|
00152
|
HDFC0001632
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048694
|
|
MADIREDDI BALAKUMARI
|
HDFC BANK LTD(607152)
|
|
208
|
Machilipatnam
|
AP-06-037-030-026/010151
(KONA)
|
0206037000NRG23110520220774485
|
11/05/2022
|
Sivaganga
|
0206037WL0024902
|
Sivaganga
|
00152
|
HDFC0001632
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048695
|
|
PARASA SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
209
|
Machilipatnam
|
AP-06-037-006-005/030005
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694104
|
11/05/2022
|
Srinu
|
0206037WL0022766
|
Srinu
|
00176
|
IDIB000M019
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048704
|
|
Mr SREENU CHILANKURTHI
|
INDIAN BANK(607105)
|
|
210
|
Machilipatnam
|
AP-06-037-020-019/020031
(SEETHARAMAPURAM)
|
0206037000NRG23070520220630770
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0020936
|
Venkateswara Rao
|
00176
|
IDIB000M019
|
988
|
988
|
Processed
|
22/05/2022
|
|
1441048373
|
|
Mr MUTCHU VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
211
|
Machilipatnam
|
AP-06-037-020-019/020050
(SEETHARAMAPURAM)
|
0206037000NRG23070520220630771
|
11/05/2022
|
Nagapotarao
|
0206037WL0020936
|
Nagapotarao
|
00176
|
IDIB000M019
|
988
|
988
|
Processed
|
22/05/2022
|
|
1441048689
|
|
MURARI NAGA POTHU RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
212
|
Machilipatnam
|
AP-06-037-020-019/020051
(SEETHARAMAPURAM)
|
0206037000NRG23070520220630772
|
11/05/2022
|
Kali Krishna
|
0206037WL0020936
|
Kali Krishna
|
00176
|
IDIB000M019
|
988
|
988
|
Processed
|
22/05/2022
|
|
1441048708
|
|
MURARI KHALI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
213
|
Machilipatnam
|
AP-06-037-020-019/020171
(SEETHARAMAPURAM)
|
0206037000NRG23070520220630775
|
11/05/2022
|
Govindamma
|
0206037WL0020936
|
Govindamma
|
00176
|
IDIB000M019
|
988
|
988
|
Processed
|
22/05/2022
|
|
1441048331
|
|
Mrs veeranki govindamma
|
INDIAN BANK(607105)
|
|
214
|
Machilipatnam
|
AP-06-037-020-019/020171
(SEETHARAMAPURAM)
|
0206037000NRG23070520220630774
|
11/05/2022
|
Narasimharao
|
0206037WL0020936
|
Narasimharao
|
00176
|
IDIB000M019
|
988
|
988
|
Processed
|
22/05/2022
|
|
1441048688
|
|
Narasimha Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Machilipatnam
|
AP-06-037-020-019/020200
(SEETHARAMAPURAM)
|
0206037000NRG23070520220630776
|
11/05/2022
|
Naga Usha Kanya
|
0206037WL0020936
|
Naga Usha Kanya
|
00176
|
IDIB000M019
|
988
|
988
|
Processed
|
22/05/2022
|
|
1441048342
|
|
JOGI NAGA USHAKANYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
216
|
Machilipatnam
|
AP-06-037-030-026/010008
(KONA)
|
0206037000NRG23110520220774461
|
11/05/2022
|
Lakshmikumari
|
0206037WL0024902
|
Lakshmikumari
|
00176
|
IDIB000M019
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048374
|
|
Mrs LAKSHMI KUMARI PITLA
|
INDIAN BANK(607105)
|
|
217
|
Machilipatnam
|
AP-06-037-030-026/010143
(KONA)
|
0206037000NRG23110520220774482
|
11/05/2022
|
Venkata Ramana
|
0206037WL0024902
|
Venkata Ramana
|
00176
|
IDIB000M019
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048330
|
|
Mrs VENKATA RAMANA BOMMU
|
INDIAN BANK(607105)
|
|
218
|
Machilipatnam
|
AP-06-037-030-026/010516
(KONA)
|
0206037000NRG23110520220774515
|
11/05/2022
|
Indhira
|
0206037WL0024902
|
Indhira
|
00176
|
IDIB000M019
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048359
|
|
OLETI INDERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
219
|
Machilipatnam
|
AP-06-037-027-024/010010
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651594
|
11/05/2022
|
Anurupa
|
0206037WL0021484
|
Anurupa
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048338
|
|
Mrs ANURUPA MOTUKURI
|
INDIAN BANK(607105)
|
|
220
|
Machilipatnam
|
AP-06-037-027-024/010010
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651593
|
11/05/2022
|
Jagan Mohan Rao
|
0206037WL0021484
|
Jagan Mohan Rao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048337
|
|
Mr JAGAN MOHANA RAO MOTUKURI
|
INDIAN BANK(607105)
|
|
221
|
Machilipatnam
|
AP-06-037-027-024/010078
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651595
|
11/05/2022
|
Srinu Baskara Rao
|
0206037WL0021484
|
Srinu Baskara Rao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048350
|
|
Mr VEMULURI SRINU BHASKARA RAO
|
INDIAN BANK(607105)
|
|
222
|
Machilipatnam
|
AP-06-037-027-024/010096
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651596
|
11/05/2022
|
Veera Venkateswarao
|
0206037WL0021484
|
Veera Venkateswarao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048354
|
|
Mr Kondeti Veera Venkateswararao
|
INDIAN BANK(607105)
|
|
223
|
Machilipatnam
|
AP-06-037-027-024/010096
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651597
|
11/05/2022
|
Venkata Subadra
|
0206037WL0021484
|
Venkata Subadra
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048356
|
|
Mrs VENKATA SUBHADRA KONDETI
|
INDIAN BANK(607105)
|
|
224
|
Machilipatnam
|
AP-06-037-027-024/010336
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651598
|
11/05/2022
|
Chandrayya
|
0206037WL0021484
|
Chandrayya
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048336
|
|
Mr CHANDRAIAH KAGITHA
|
INDIAN BANK(607105)
|
|
225
|
Machilipatnam
|
AP-06-037-027-024/030007
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651599
|
11/05/2022
|
Dirga Bhavani
|
0206037WL0021484
|
Dirga Bhavani
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048339
|
|
Mrs KUMDHA MARIYAMMA
|
INDIAN BANK(607105)
|
|
226
|
Machilipatnam
|
AP-06-037-027-024/030012
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651600
|
11/05/2022
|
Naga Malleswarao
|
0206037WL0021484
|
Naga Malleswarao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048351
|
|
Mr NAGA MALLESWARA RAO DAVU
|
INDIAN BANK(607105)
|
|
227
|
Machilipatnam
|
AP-06-037-027-024/030012
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651602
|
11/05/2022
|
Nagalakshm
|
0206037WL0021484
|
Nagalakshm
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048355
|
|
Mrs NAGA LAKSHMI DAVU
|
INDIAN BANK(607105)
|
|
228
|
Machilipatnam
|
AP-06-037-027-024/030012
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651601
|
11/05/2022
|
Seetha Ratnam
|
0206037WL0021484
|
Seetha Ratnam
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048353
|
|
Mrs DAVU SEETA RATNAM
|
INDIAN BANK(607105)
|
|
229
|
Machilipatnam
|
AP-06-037-027-024/030019
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651603
|
11/05/2022
|
Chiranjivulu
|
0206037WL0021484
|
Chiranjivulu
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048709
|
|
Mrs Vemulavada Chiranjeevi
|
INDIAN BANK(607105)
|
|
230
|
Machilipatnam
|
AP-06-037-027-024/030020
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651605
|
11/05/2022
|
Kumari
|
0206037WL0021484
|
Kumari
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048341
|
|
Mrs Vemulamada Nagaraja Kumari
|
INDIAN BANK(607105)
|
|
231
|
Machilipatnam
|
AP-06-037-027-024/030020
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651604
|
11/05/2022
|
Punnarao
|
0206037WL0021484
|
Punnarao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048340
|
|
Mr Vemulamada Punnarao
|
INDIAN BANK(607105)
|
|
232
|
Machilipatnam
|
AP-06-037-027-024/030027
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651606
|
11/05/2022
|
Adi Seshu
|
0206037WL0021484
|
Adi Seshu
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048352
|
|
Mr ADISESHU DAVU
|
INDIAN BANK(607105)
|
|
233
|
Machilipatnam
|
AP-06-037-027-024/030028
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651607
|
11/05/2022
|
Basavayya
|
0206037WL0021484
|
Basavayya
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048706
|
|
Mr BASAVAIAH DAVU
|
INDIAN BANK(607105)
|
|
234
|
Machilipatnam
|
AP-06-037-027-024/030028
(BHOGIREDDIPALLE)
|
0206037000NRG23080520220651608
|
11/05/2022
|
Venkata Narasamma
|
0206037WL0021484
|
Venkata Narasamma
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
22/05/2022
|
|
1441048707
|
|
Mrs VENKATA NARASAMM DAVU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
235
|
Machilipatnam
|
AP-06-037-006-005/020291
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694053
|
11/05/2022
|
Nancharayya
|
0206037WL0022766
|
Nancharayya
|
00176
|
IDIB000M507
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048693
|
|
PERUBOINA NANCHARAIAH
|
CANARA BANK(508532)
|
|
236
|
Machilipatnam
|
AP-06-037-006-005/020291
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694054
|
11/05/2022
|
Venkateswaramma
|
0206037WL0022766
|
Venkateswaramma
|
00176
|
IDIB000M507
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048697
|
|
Mrs PRUBOYINA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
237
|
Machilipatnam
|
AP-06-037-010-010/040047
(ARISEPALLI)
|
0206037000NRG23080520220645442
|
11/05/2022
|
lakshmi
|
0206037WL0021294
|
lakshmi
|
00176
|
IDIB000M507
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048696
|
|
Mrs Lakshmi Chamdika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
238
|
Machilipatnam
|
AP-06-037-006-005/020107
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693948
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0022766
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048317
|
|
Mutchu Venkateswarlu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Machilipatnam
|
AP-06-037-006-005/020222
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694028
|
11/05/2022
|
Venkateswaramma
|
0206037WL0022766
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048692
|
|
CHIRIVELLA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
240
|
Machilipatnam
|
AP-06-037-009-008/010139
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646090
|
11/05/2022
|
Vara Prasadamma
|
0206037WL0021316
|
Vara Prasadamma
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048314
|
|
Chittetha Varaprasadamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Machilipatnam
|
AP-06-037-010-010/030070
(ARISEPALLI)
|
0206037000NRG23080520220645441
|
11/05/2022
|
Venkateswaramma
|
0206037WL0021293
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048690
|
|
Venkateswaramma Murala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
242
|
Machilipatnam
|
AP-06-037-022-020/020013
(RUDRAVARAM)
|
0206037000NRG23090520220708767
|
11/05/2022
|
Kumari
|
0206037WL0023055
|
Kumari
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441048315
|
|
Vinnakota Veera Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
243
|
Machilipatnam
|
AP-06-037-022-020/020038
(RUDRAVARAM)
|
0206037000NRG23090520220708768
|
11/05/2022
|
Aneeta
|
0206037WL0023055
|
Aneeta
|
00176
|
IDIB0SGB001
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441048316
|
|
Kadimi Anitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
244
|
Machilipatnam
|
AP-06-037-030-026/010153
(KONA)
|
0206037000NRG23110520220774488
|
11/05/2022
|
Manikyam
|
0206037WL0024902
|
Manikyam
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048691
|
|
MANIKYAM KOMATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Machilipatnam
|
AP-06-037-030-026/010153
(KONA)
|
0206037000NRG23110520220774487
|
11/05/2022
|
Veeranjayneyulu
|
0206037WL0024902
|
Veeranjayneyulu
|
00176
|
IDIB0SGB001
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048313
|
|
Komati Veeranjaneyulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
246
|
Machilipatnam
|
AP-06-037-010-010/020129
(ARISEPALLI)
|
0206037000NRG23080520220645443
|
11/05/2022
|
Uma Maheswara Rao
|
0206037WL0021295
|
Uma Maheswara Rao
|
00177
|
IOBA0000055
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048320
|
|
CHITROTHU UMA MAHESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
Machilipatnam
|
AP-06-037-010-010/030005
(ARISEPALLI)
|
0206037000NRG23080520220645438
|
11/05/2022
|
Venkateswarao
|
0206037WL0021292
|
Venkateswarao
|
00177
|
IOBA0000055
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048319
|
|
MURALLA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
Machilipatnam
|
AP-06-037-010-010/030049
(ARISEPALLI)
|
0206037000NRG23080520220645430
|
11/05/2022
|
Nageswaramma
|
0206037WL0021291
|
Nageswaramma
|
00177
|
IOBA0000055
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048321
|
|
MRS PALLAPOTU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Machilipatnam
|
AP-06-037-010-010/030070
(ARISEPALLI)
|
0206037000NRG23080520220645440
|
11/05/2022
|
Subbarao
|
0206037WL0021293
|
Subbarao
|
00177
|
IOBA0000055
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048318
|
|
MURALA SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
250
|
Machilipatnam
|
AP-06-037-006-005/020204
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694006
|
11/05/2022
|
Sanjeeva Rao
|
0206037WL0022766
|
Sanjeeva Rao
|
00354
|
PUNB0156710
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048639
|
|
PITTU SANJEEVA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
251
|
Machilipatnam
|
AP-06-037-006-005/020085
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693935
|
11/05/2022
|
Balakrishna
|
0206037WL0022766
|
Balakrishna
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048652
|
|
MR CHIRIVELLA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Machilipatnam
|
AP-06-037-006-005/020102
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693942
|
11/05/2022
|
Nagamalleswaramma
|
0206037WL0022766
|
Nagamalleswaramma
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048675
|
|
NAIDU NAGAMALLESWARAMMA
|
CANARA BANK(508532)
|
|
253
|
Machilipatnam
|
AP-06-037-006-005/020205
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694009
|
11/05/2022
|
Nagababu
|
0206037WL0022766
|
Nagababu
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048677
|
|
CHIRIVELLA SATYANARAYANA
|
CANARA BANK(508532)
|
|
254
|
Machilipatnam
|
AP-06-037-006-005/020259
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694040
|
11/05/2022
|
Manikyalarao
|
0206037WL0022766
|
Manikyalarao
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048653
|
|
CHIRIVELLA MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Machilipatnam
|
AP-06-037-006-005/020352
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694077
|
11/05/2022
|
Durgaprasad
|
0206037WL0022766
|
Durgaprasad
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048645
|
|
MR PERUBOINA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
Machilipatnam
|
AP-06-037-006-005/020388
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694088
|
11/05/2022
|
Swamy
|
0206037WL0022766
|
Swamy
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048644
|
|
MUTCHU SWAMY
|
UNION BANK OF INDIA(508500)
|
|
257
|
Machilipatnam
|
AP-06-037-006-005/030008
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694107
|
11/05/2022
|
Padmavati
|
0206037WL0022766
|
Padmavati
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048641
|
|
MRS KONAKALLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Machilipatnam
|
AP-06-037-006-005/030009
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694109
|
11/05/2022
|
sudhakar
|
0206037WL0022766
|
sudhakar
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048650
|
|
VADAREVU SUDHAKAR
|
CANARA BANK(508532)
|
|
259
|
Machilipatnam
|
AP-06-037-006-005/030018
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694119
|
11/05/2022
|
Jaya Ram Chakravarthi
|
0206037WL0022766
|
Jaya Ram Chakravarthi
|
00415
|
SBIN0000874
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048676
|
|
CHIRIVELLA JAYA RAM CHAKRAVARTHI
|
CANARA BANK(508532)
|
|
260
|
Machilipatnam
|
AP-06-037-007-006/010094
(POTLAPALEM)
|
0206037000NRG23100520220731549
|
11/05/2022
|
Rambabu
|
0206037WL0023725
|
Rambabu
|
00415
|
SBIN0000874
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048640
|
|
KESANA RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
261
|
Machilipatnam
|
AP-06-037-007-006/010159
(POTLAPALEM)
|
0206037000NRG23100520220731555
|
11/05/2022
|
Seeta mahalakshmi
|
0206037WL0023725
|
Seeta mahalakshmi
|
00415
|
SBIN0000874
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048654
|
|
MRS MOTHUKURI SEETA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Machilipatnam
|
AP-06-037-009-008/010171
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646282
|
11/05/2022
|
Samudraveni
|
0206037WL0021331
|
Samudraveni
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048678
|
|
MRS MATTA SAMUDRAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Machilipatnam
|
AP-06-037-009-008/020040
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646157
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0021321
|
Srinivasa Rao
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048651
|
|
LOYI VENKATESWARA RAO LOYI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Machilipatnam
|
AP-06-037-020-019/020082
(SEETHARAMAPURAM)
|
0206037000NRG23070520220630773
|
11/05/2022
|
Veera Venkateswara Rao
|
0206037WL0020936
|
Veera Venkateswara Rao
|
00415
|
SBIN0000874
|
988
|
988
|
Processed
|
22/05/2022
|
|
1441048647
|
|
KAASAGANI VEERA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
265
|
Machilipatnam
|
AP-06-037-022-020/020013
(RUDRAVARAM)
|
0206037000NRG23090520220708766
|
11/05/2022
|
Venkateswarao
|
0206037WL0023055
|
Venkateswarao
|
00415
|
SBIN0000874
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441048643
|
|
MR VINNAKOTA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Machilipatnam
|
AP-06-037-022-020/020071
(RUDRAVARAM)
|
0206037000NRG23090520220708769
|
11/05/2022
|
Benarji
|
0206037WL0023055
|
Benarji
|
00415
|
SBIN0000874
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441048457
|
|
BENARJEE RAAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11164
|
11164
|
|
|
|
|
|
|
|
|
267
|
Machilipatnam
|
AP-06-037-007-006/010159
(POTLAPALEM)
|
0206037000NRG23100520220731556
|
11/05/2022
|
Yesubabu
|
0206037WL0023725
|
Yesubabu
|
00415
|
SBIN0001596
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048642
|
|
MR MOTUKURI ESUBABU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Machilipatnam
|
AP-06-037-007-006/010282
(POTLAPALEM)
|
0206037000NRG23100520220731567
|
11/05/2022
|
YASWANTH
|
0206037WL0023725
|
YASWANTH
|
00415
|
SBIN0001596
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048682
|
|
MR MADHIREDDI YASWANTH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Machilipatnam
|
AP-06-037-030-026/010104
(KONA)
|
0206037000NRG23110520220774471
|
11/05/2022
|
Nageswarao
|
0206037WL0024902
|
Nageswarao
|
00415
|
SBIN0001596
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048679
|
|
MR KOMATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
270
|
Machilipatnam
|
AP-06-037-009-008/010202
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646263
|
11/05/2022
|
P.V. Kumari
|
0206037WL0021328
|
P.V. Kumari
|
00415
|
SBIN0003186
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048683
|
|
MRS NATTE PARVATHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Machilipatnam
|
AP-06-037-009-008/010346
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646251
|
11/05/2022
|
Chintayya
|
0206037WL0021325
|
Chintayya
|
00415
|
SBIN0003186
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048686
|
|
MR CHENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Machilipatnam
|
AP-06-037-009-008/010346
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646250
|
11/05/2022
|
Tulasi
|
0206037WL0021325
|
Tulasi
|
00415
|
SBIN0003186
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048685
|
|
MRS MATTA THULASI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Machilipatnam
|
AP-06-037-009-008/020035
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646093
|
11/05/2022
|
Naga Bullabbayi
|
0206037WL0021318
|
Naga Bullabbayi
|
00415
|
SBIN0003186
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048648
|
|
V NAGA BULLEBBAI V RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Machilipatnam
|
AP-06-037-009-008/020035
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646094
|
11/05/2022
|
Ramadevi
|
0206037WL0021318
|
Ramadevi
|
00415
|
SBIN0003186
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048684
|
|
MRS UYYURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Machilipatnam
|
AP-06-037-009-008/020040
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646158
|
11/05/2022
|
Nagamma
|
0206037WL0021321
|
Nagamma
|
00415
|
SBIN0003186
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048680
|
|
MRS LOYI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
276
|
Machilipatnam
|
AP-06-037-009-008/010249
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646298
|
11/05/2022
|
varalakshmi
|
0206037WL0021335
|
varalakshmi
|
00415
|
SBIN0006976
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048649
|
|
MRS VARA LAKSHMI CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
277
|
Machilipatnam
|
AP-06-037-004-004/010024
(GOKAVARAM)
|
0206037000NRG23080520220649754
|
11/05/2022
|
Swathi
|
0206037WL0021426
|
Swathi
|
00415
|
SBIN0020334
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048346
|
|
MISS JAVVAJI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Machilipatnam
|
AP-06-037-006-005/020222
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694027
|
11/05/2022
|
Koteswararao
|
0206037WL0022766
|
Koteswararao
|
00415
|
SBIN0020334
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048349
|
|
MR CHIREVELLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Machilipatnam
|
AP-06-037-020-019/020225
(SEETHARAMAPURAM)
|
0206037000NRG23070520220630777
|
11/05/2022
|
Srinivasarao
|
0206037WL0020936
|
Srinivasarao
|
00415
|
SBIN0020334
|
741
|
741
|
Processed
|
22/05/2022
|
|
1441048372
|
|
KAGITHA SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Machilipatnam
|
AP-06-037-022-020/010123
(RUDRAVARAM)
|
0206037000NRG23090520220708764
|
11/05/2022
|
hymavathi
|
0206037WL0023055
|
hymavathi
|
00415
|
SBIN0020334
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441048711
|
|
MRS KUMARABATTINA HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
281
|
Machilipatnam
|
AP-06-037-007-006/010037
(POTLAPALEM)
|
0206037000NRG23100520220731534
|
11/05/2022
|
Ramalakshamma
|
0206037WL0023725
|
Ramalakshamma
|
00415
|
SBIN0020517
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048371
|
|
MRS RAMA LAXMAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
282
|
Machilipatnam
|
AP-06-037-009-008/010170
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646092
|
11/05/2022
|
Venkateswaramma
|
0206037WL0021317
|
Venkateswaramma
|
00415
|
SBIN0021423
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048360
|
|
MRS PAMARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Machilipatnam
|
AP-06-037-009-008/010202
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646262
|
11/05/2022
|
Siva kumar
|
0206037WL0021328
|
Siva kumar
|
00415
|
SBIN0021423
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048703
|
|
MR NATTE SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
284
|
Machilipatnam
|
AP-06-037-030-026/010030
(KONA)
|
0206037000NRG23110520220774464
|
11/05/2022
|
Subbarao
|
0206037WL0024902
|
Subbarao
|
00462
|
UCBA0002271
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048646
|
|
THUMMA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
285
|
Machilipatnam
|
AP-06-037-006-005/020214
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694021
|
11/05/2022
|
Venkayamma
|
0206037WL0022766
|
Venkayamma
|
00468
|
UBIN0555916
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048700
|
|
CHIRIVELLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Machilipatnam
|
AP-06-037-031-026/040063
(THUMMALACHERUVU)
|
0206037000NRG23080520220649785
|
11/05/2022
|
Nancharayya
|
0206037WL0021429
|
Nancharayya
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048699
|
|
ARJA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
287
|
Machilipatnam
|
AP-06-037-031-026/040081
(THUMMALACHERUVU)
|
0206037000NRG23080520220649791
|
11/05/2022
|
Seetayya
|
0206037WL0021429
|
Seetayya
|
00468
|
UBIN0555916
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048698
|
|
KANCHARALAPALLI SEETAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
288
|
Machilipatnam
|
AP-06-037-006-005/020371
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694082
|
11/05/2022
|
Durga rao
|
0206037WL0022766
|
Durga rao
|
00468
|
UBIN0802727
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048322
|
|
CHIRIVELLA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
289
|
Machilipatnam
|
AP-06-037-007-006/010030
(POTLAPALEM)
|
0206037000NRG23100520220731531
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0023725
|
Srinivasa Rao
|
00468
|
UBIN0803421
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048323
|
|
SURAGANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
290
|
Machilipatnam
|
AP-06-037-006-005/020062
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693919
|
11/05/2022
|
Jayalakshmi
|
0206037WL0022766
|
Jayalakshmi
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048324
|
|
CHIREVELLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Machilipatnam
|
AP-06-037-006-005/020066
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693920
|
11/05/2022
|
Nagababu
|
0206037WL0022766
|
Nagababu
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048400
|
|
POSINANAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
292
|
Machilipatnam
|
AP-06-037-006-005/020078
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693929
|
11/05/2022
|
Varalakshmi
|
0206037WL0022766
|
Varalakshmi
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048382
|
|
SIREVELLA VARALAKSHMI
|
CANARA BANK(508532)
|
|
293
|
Machilipatnam
|
AP-06-037-006-005/020087
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693936
|
11/05/2022
|
Dasaradharamayya
|
0206037WL0022766
|
Dasaradharamayya
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048381
|
|
CHIRIVELLA DASARADHA RAMAIAH
|
BANK OF INDIA(508505)
|
|
294
|
Machilipatnam
|
AP-06-037-006-005/020105
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693945
|
11/05/2022
|
Venkata Sivaji
|
0206037WL0022766
|
Venkata Sivaji
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048385
|
|
KUKKALA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Machilipatnam
|
AP-06-037-006-005/020106
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693947
|
11/05/2022
|
Ramulu
|
0206037WL0022766
|
Ramulu
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048388
|
|
KUKKALA RAMULU AGE 45 YRS
|
UNION BANK OF INDIA(508500)
|
|
296
|
Machilipatnam
|
AP-06-037-006-005/020111
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693952
|
11/05/2022
|
Venkanna
|
0206037WL0022766
|
Venkanna
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048379
|
|
CH VENKANNA LTI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Machilipatnam
|
AP-06-037-006-005/020123
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693958
|
11/05/2022
|
Lakshmi
|
0206037WL0022766
|
Lakshmi
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048377
|
|
CHIRIVELLA LAKSHMI
|
CANARA BANK(508532)
|
|
298
|
Machilipatnam
|
AP-06-037-006-005/020123
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693957
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0022766
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048386
|
|
Mr Chirivella Venkateswararao
|
INDIAN BANK(607105)
|
|
299
|
Machilipatnam
|
AP-06-037-006-005/020158
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693972
|
11/05/2022
|
Nagamalleswara Rao
|
0206037WL0022766
|
Nagamalleswara Rao
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048399
|
|
KUKKALA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Machilipatnam
|
AP-06-037-006-005/020163
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693977
|
11/05/2022
|
Srinu
|
0206037WL0022766
|
Srinu
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048393
|
|
PERUBOINA SREENU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Machilipatnam
|
AP-06-037-006-005/020184
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693990
|
11/05/2022
|
Subrahmanyam
|
0206037WL0022766
|
Subrahmanyam
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048383
|
|
CH SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
302
|
Machilipatnam
|
AP-06-037-006-005/020200
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693999
|
11/05/2022
|
Ramaswami
|
0206037WL0022766
|
Ramaswami
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048389
|
|
PERUBOINA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
303
|
Machilipatnam
|
AP-06-037-006-005/020201
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694000
|
11/05/2022
|
Mohana Rao
|
0206037WL0022766
|
Mohana Rao
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048391
|
|
SIRIVELLA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
304
|
Machilipatnam
|
AP-06-037-006-005/020207
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694013
|
11/05/2022
|
Siva
|
0206037WL0022766
|
Siva
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048453
|
|
PERUBOYINA SIVA
|
CANARA BANK(508532)
|
|
305
|
Machilipatnam
|
AP-06-037-006-005/020223
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694029
|
11/05/2022
|
Vakalayya
|
0206037WL0022766
|
Vakalayya
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048420
|
|
NAYUDU VAKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
306
|
Machilipatnam
|
AP-06-037-006-005/020253
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694035
|
11/05/2022
|
Lakshmana
|
0206037WL0022766
|
Lakshmana
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048407
|
|
TUMMA LAKSHMANA
|
CANARA BANK(508532)
|
|
307
|
Machilipatnam
|
AP-06-037-006-005/020314
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694061
|
11/05/2022
|
Vakalayya
|
0206037WL0022766
|
Vakalayya
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048376
|
|
CHIRUVELLA VAKALAIAH
|
UNION BANK OF INDIA(508500)
|
|
308
|
Machilipatnam
|
AP-06-037-006-005/020357
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694079
|
11/05/2022
|
nageswararao
|
0206037WL0022766
|
nageswararao
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048408
|
|
PERUBOYINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Machilipatnam
|
AP-06-037-006-005/030012
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694113
|
11/05/2022
|
Prasada Rao
|
0206037WL0022766
|
Prasada Rao
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048390
|
|
BHIMAVARAPU PRASADA RAO AGE 30 YRS
|
UNION BANK OF INDIA(508500)
|
|
310
|
Machilipatnam
|
AP-06-037-006-005/030018
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694117
|
11/05/2022
|
Balarama Murthi
|
0206037WL0022766
|
Balarama Murthi
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048325
|
|
CHIRIVELLA BALA RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
311
|
Machilipatnam
|
AP-06-037-006-005/030018
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694118
|
11/05/2022
|
Ramalakshmi
|
0206037WL0022766
|
Ramalakshmi
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048326
|
|
CHIRIVELLA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Machilipatnam
|
AP-06-037-006-005/030022
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694122
|
11/05/2022
|
Srinu
|
0206037WL0022766
|
Srinu
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048402
|
|
BHIMAVARAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
313
|
Machilipatnam
|
AP-06-037-006-005/030026
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694126
|
11/05/2022
|
Sudheer Kumar
|
0206037WL0022766
|
Sudheer Kumar
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048419
|
|
BHIMAVARU SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
314
|
Machilipatnam
|
AP-06-037-006-005/030042
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694135
|
11/05/2022
|
Venkateswarao
|
0206037WL0022766
|
Venkateswarao
|
00468
|
UBIN0803464
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048403
|
|
BHIMAVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Machilipatnam
|
AP-06-037-007-006/010010
(POTLAPALEM)
|
0206037000NRG23100520220731526
|
11/05/2022
|
Mariya Kumari
|
0206037WL0023725
|
Mariya Kumari
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048426
|
|
Mrs Rajulapati Mary Kumari MARIKUMARI
|
INDIAN BANK(607105)
|
|
316
|
Machilipatnam
|
AP-06-037-007-006/010010
(POTLAPALEM)
|
0206037000NRG23100520220731525
|
11/05/2022
|
Radha Krishna
|
0206037WL0023725
|
Radha Krishna
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048394
|
|
RAJULAPATI RADHAKRISHNA
|
HDFC BANK LTD(607152)
|
|
317
|
Machilipatnam
|
AP-06-037-007-006/010015
(POTLAPALEM)
|
0206037000NRG23100520220731527
|
11/05/2022
|
Sai Babu
|
0206037WL0023725
|
Sai Babu
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048401
|
|
MADIREDDY SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Machilipatnam
|
AP-06-037-007-006/010018
(POTLAPALEM)
|
0206037000NRG23100520220731530
|
11/05/2022
|
Ramadevi
|
0206037WL0023725
|
Ramadevi
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048414
|
|
Mr PARIMKAYALA RAMADEVI
|
INDIAN BANK(607105)
|
|
319
|
Machilipatnam
|
AP-06-037-007-006/010018
(POTLAPALEM)
|
0206037000NRG23100520220731529
|
11/05/2022
|
Ramesh
|
0206037WL0023725
|
Ramesh
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048406
|
|
PARIM KAYALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
320
|
Machilipatnam
|
AP-06-037-007-006/010030
(POTLAPALEM)
|
0206037000NRG23100520220731532
|
11/05/2022
|
Vajram
|
0206037WL0023725
|
Vajram
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048411
|
|
Mrs Suragani Vajram
|
INDIAN BANK(607105)
|
|
321
|
Machilipatnam
|
AP-06-037-007-006/010037
(POTLAPALEM)
|
0206037000NRG23100520220731533
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0023725
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048384
|
|
RAJULAPATI VENKATESWARARAO
|
HDFC BANK LTD(607152)
|
|
322
|
Machilipatnam
|
AP-06-037-007-006/010038
(POTLAPALEM)
|
0206037000NRG23100520220731535
|
11/05/2022
|
Kanaka Durga
|
0206037WL0023725
|
Kanaka Durga
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048397
|
|
Mrs PARIMKAYALA KANAKADURGA
|
INDIAN BANK(607105)
|
|
323
|
Machilipatnam
|
AP-06-037-007-006/010048
(POTLAPALEM)
|
0206037000NRG23100520220731536
|
11/05/2022
|
Rangarao
|
0206037WL0023725
|
Rangarao
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048410
|
|
SURAGANI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Machilipatnam
|
AP-06-037-007-006/010048
(POTLAPALEM)
|
0206037000NRG23100520220731537
|
11/05/2022
|
Seetamma
|
0206037WL0023725
|
Seetamma
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048416
|
|
Mrs SEETHAMMA SURAGANI
|
INDIAN BANK(607105)
|
|
325
|
Machilipatnam
|
AP-06-037-007-006/010055
(POTLAPALEM)
|
0206037000NRG23100520220731538
|
11/05/2022
|
Paramesu
|
0206037WL0023725
|
Paramesu
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048380
|
|
SURAGANI PARAMESWARA RAO LTI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Machilipatnam
|
AP-06-037-007-006/010067
(POTLAPALEM)
|
0206037000NRG23100520220731541
|
11/05/2022
|
Satyavati
|
0206037WL0023725
|
Satyavati
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048425
|
|
PEDDIREDDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Machilipatnam
|
AP-06-037-007-006/010067
(POTLAPALEM)
|
0206037000NRG23100520220731540
|
11/05/2022
|
Srinivasarao
|
0206037WL0023725
|
Srinivasarao
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048405
|
|
PEDDIREDDY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
Machilipatnam
|
AP-06-037-007-006/010089
(POTLAPALEM)
|
0206037000NRG23100520220731546
|
11/05/2022
|
Rangarao
|
0206037WL0023725
|
Rangarao
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048396
|
|
MADIREDDY RANGA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Machilipatnam
|
AP-06-037-007-006/010094
(POTLAPALEM)
|
0206037000NRG23100520220731550
|
11/05/2022
|
Manasa
|
0206037WL0023725
|
Manasa
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048418
|
|
KESANA MANASA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Machilipatnam
|
AP-06-037-007-006/010100
(POTLAPALEM)
|
0206037000NRG23100520220731551
|
11/05/2022
|
Naga Sugunamani
|
0206037WL0023725
|
Naga Sugunamani
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048412
|
|
MADHIREDDI NAGA SUGUNA MANI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Machilipatnam
|
AP-06-037-007-006/010131
(POTLAPALEM)
|
0206037000NRG23100520220731552
|
11/05/2022
|
Suribabu
|
0206037WL0023725
|
Suribabu
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048387
|
|
MADEREDDY SURI BABU AGE 45 YRS
|
UNION BANK OF INDIA(508500)
|
|
332
|
Machilipatnam
|
AP-06-037-007-006/010151
(POTLAPALEM)
|
0206037000NRG23100520220731554
|
11/05/2022
|
Krishnaveni
|
0206037WL0023725
|
Krishnaveni
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048398
|
|
MADIREDDI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Machilipatnam
|
AP-06-037-007-006/010151
(POTLAPALEM)
|
0206037000NRG23100520220731553
|
11/05/2022
|
Lakshmi Pathirao
|
0206037WL0023725
|
Lakshmi Pathirao
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048395
|
|
MADIREDDY LAKSHMIPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Machilipatnam
|
AP-06-037-007-006/010220
(POTLAPALEM)
|
0206037000NRG23100520220731558
|
11/05/2022
|
krishna
|
0206037WL0023725
|
krishna
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048413
|
|
MADIREEDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Machilipatnam
|
AP-06-037-007-006/010220
(POTLAPALEM)
|
0206037000NRG23100520220731559
|
11/05/2022
|
lakshmi
|
0206037WL0023725
|
lakshmi
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048415
|
|
MADIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Machilipatnam
|
AP-06-037-007-006/010223
(POTLAPALEM)
|
0206037000NRG23100520220731561
|
11/05/2022
|
padma
|
0206037WL0023725
|
padma
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048409
|
|
VALISETTI BALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Machilipatnam
|
AP-06-037-007-006/010223
(POTLAPALEM)
|
0206037000NRG23100520220731560
|
11/05/2022
|
venu
|
0206037WL0023725
|
venu
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048378
|
|
BOLLA VENU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Machilipatnam
|
AP-06-037-007-006/010230
(POTLAPALEM)
|
0206037000NRG23100520220731562
|
11/05/2022
|
Kalapana
|
0206037WL0023725
|
Kalapana
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048417
|
|
Mr KESANA KALAPANA
|
INDIAN BANK(607105)
|
|
339
|
Machilipatnam
|
AP-06-037-007-006/010254
(POTLAPALEM)
|
0206037000NRG23100520220731565
|
11/05/2022
|
Suseela
|
0206037WL0023725
|
Suseela
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048454
|
|
PARASA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Machilipatnam
|
AP-06-037-007-006/010269
(POTLAPALEM)
|
0206037000NRG23100520220731566
|
11/05/2022
|
Samyul
|
0206037WL0023725
|
Samyul
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048423
|
|
SURAGANI SAMYUL
|
UNION BANK OF INDIA(508500)
|
|
341
|
Machilipatnam
|
AP-06-037-007-013/010023
(POTLAPALEM)
|
0206037000NRG23100520220731570
|
11/05/2022
|
Jayamma
|
0206037WL0023725
|
Jayamma
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048422
|
|
PEDDI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Machilipatnam
|
AP-06-037-007-013/010058
(POTLAPALEM)
|
0206037000NRG23100520220731571
|
11/05/2022
|
Nancharamma
|
0206037WL0023725
|
Nancharamma
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048424
|
|
PEDDI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Machilipatnam
|
AP-06-037-007-013/010119
(POTLAPALEM)
|
0206037000NRG23100520220731572
|
11/05/2022
|
Venkata Pentaiah
|
0206037WL0023725
|
Venkata Pentaiah
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048404
|
|
PARASA VENKATA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
344
|
Machilipatnam
|
AP-06-037-007-013/010131
(POTLAPALEM)
|
0206037000NRG23100520220731573
|
11/05/2022
|
Seethamahalakshmi
|
0206037WL0023725
|
Seethamahalakshmi
|
00468
|
UBIN0803464
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048421
|
|
KESANA SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Machilipatnam
|
AP-06-037-009-008/010022
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646283
|
11/05/2022
|
Durga
|
0206037WL0021332
|
Durga
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048392
|
|
GUNTAMUKKALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43220
|
43220
|
|
|
|
|
|
|
|
|
346
|
Machilipatnam
|
AP-06-037-030-026/010118
(KONA)
|
0206037000NRG23110520220774474
|
11/05/2022
|
Balakrishna
|
0206037WL0024902
|
Balakrishna
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048446
|
|
GANJALA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Machilipatnam
|
AP-06-037-030-026/010205
(KONA)
|
0206037000NRG23110520220774491
|
11/05/2022
|
Ramanjaneyulu
|
0206037WL0024902
|
Ramanjaneyulu
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048449
|
|
TUMMA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Machilipatnam
|
AP-06-037-030-026/010230
(KONA)
|
0206037000NRG23110520220774495
|
11/05/2022
|
sitamma
|
0206037WL0024902
|
sitamma
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048427
|
|
PARASA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Machilipatnam
|
AP-06-037-030-026/010429
(KONA)
|
0206037000NRG23110520220774506
|
11/05/2022
|
Ramudu
|
0206037WL0024902
|
Ramudu
|
00468
|
UBIN0807834
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048436
|
|
Mrs POTHUBOINA RAMUDU
|
INDIAN BANK(607105)
|
|
350
|
Machilipatnam
|
AP-06-037-031-026/040012
(THUMMALACHERUVU)
|
0206037000NRG23080520220649783
|
11/05/2022
|
Prasad
|
0206037WL0021429
|
Prasad
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048442
|
|
KANCHARLAPALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Machilipatnam
|
AP-06-037-031-026/040012
(THUMMALACHERUVU)
|
0206037000NRG23080520220649784
|
11/05/2022
|
Sivalakshmi
|
0206037WL0021429
|
Sivalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048441
|
|
KANCHARLAPALLI SIVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Machilipatnam
|
AP-06-037-031-026/040063
(THUMMALACHERUVU)
|
0206037000NRG23080520220649786
|
11/05/2022
|
Sujata
|
0206037WL0021429
|
Sujata
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048439
|
|
ARJA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Machilipatnam
|
AP-06-037-031-026/040064
(THUMMALACHERUVU)
|
0206037000NRG23080520220649788
|
11/05/2022
|
Bujji
|
0206037WL0021429
|
Bujji
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048438
|
|
KANCHARLAPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Machilipatnam
|
AP-06-037-031-026/040064
(THUMMALACHERUVU)
|
0206037000NRG23080520220649787
|
11/05/2022
|
Chandarasekhara Rao
|
0206037WL0021429
|
Chandarasekhara Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048431
|
|
KANCHERLAPALLI CHANDRASEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Machilipatnam
|
AP-06-037-031-026/040070
(THUMMALACHERUVU)
|
0206037000NRG23080520220649789
|
11/05/2022
|
Sarada
|
0206037WL0021429
|
Sarada
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048432
|
|
BOMMU SARADA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Machilipatnam
|
AP-06-037-031-026/040070
(THUMMALACHERUVU)
|
0206037000NRG23080520220649790
|
11/05/2022
|
Siva Nagulu
|
0206037WL0021429
|
Siva Nagulu
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048448
|
|
BOMMU SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Machilipatnam
|
AP-06-037-031-026/040081
(THUMMALACHERUVU)
|
0206037000NRG23080520220649792
|
11/05/2022
|
Adilakshmi
|
0206037WL0021429
|
Adilakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048430
|
|
KANCHERLAPALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Machilipatnam
|
AP-06-037-031-026/040090
(THUMMALACHERUVU)
|
0206037000NRG23080520220649793
|
11/05/2022
|
Nageswararao
|
0206037WL0021429
|
Nageswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048429
|
|
KANCHERLAPALLI SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
359
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG23080520220649795
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0021429
|
Dhanalakshmi
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048437
|
|
KANCHARLAPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Machilipatnam
|
AP-06-037-031-026/040102
(THUMMALACHERUVU)
|
0206037000NRG23080520220649794
|
11/05/2022
|
Srinivasa Rao
|
0206037WL0021429
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048434
|
|
KANCHARLAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Machilipatnam
|
AP-06-037-031-026/040115
(THUMMALACHERUVU)
|
0206037000NRG23080520220649796
|
11/05/2022
|
Bhogeswararao
|
0206037WL0021429
|
Bhogeswararao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048435
|
|
DANUMURI BOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Machilipatnam
|
AP-06-037-031-026/040115
(THUMMALACHERUVU)
|
0206037000NRG23080520220649797
|
11/05/2022
|
Veera Raghavamma
|
0206037WL0021429
|
Veera Raghavamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048444
|
|
DHANUMURI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Machilipatnam
|
AP-06-037-031-026/040144
(THUMMALACHERUVU)
|
0206037000NRG23080520220649798
|
11/05/2022
|
Srinivasarao
|
0206037WL0021429
|
Srinivasarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048428
|
|
GADE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Machilipatnam
|
AP-06-037-031-026/040144
(THUMMALACHERUVU)
|
0206037000NRG23080520220649799
|
11/05/2022
|
Vanisri
|
0206037WL0021429
|
Vanisri
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048440
|
|
GADE VANISREE
|
UNION BANK OF INDIA(508500)
|
|
365
|
Machilipatnam
|
AP-06-037-031-026/040200
(THUMMALACHERUVU)
|
0206037000NRG23080520220649800
|
11/05/2022
|
Kondayya
|
0206037WL0021429
|
Kondayya
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048443
|
|
ARAVA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
366
|
Machilipatnam
|
AP-06-037-031-026/040200
(THUMMALACHERUVU)
|
0206037000NRG23080520220649801
|
11/05/2022
|
Sarasamma
|
0206037WL0021429
|
Sarasamma
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048433
|
|
ARAVA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG23080520220649803
|
11/05/2022
|
Mukunda Priya
|
0206037WL0021429
|
Mukunda Priya
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048447
|
|
MUKUNDHA PRIYA PULUGUJJU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Machilipatnam
|
AP-06-037-031-026/040257
(THUMMALACHERUVU)
|
0206037000NRG23080520220649802
|
11/05/2022
|
Sambhasivarao
|
0206037WL0021429
|
Sambhasivarao
|
00468
|
UBIN0807834
|
920
|
920
|
Processed
|
22/05/2022
|
|
1441048445
|
|
ARJA SAMBHASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
369
|
Machilipatnam
|
AP-06-037-007-006/010245
(POTLAPALEM)
|
0206037000NRG23100520220731564
|
11/05/2022
|
Venkateswaramma
|
0206037WL0023725
|
Venkateswaramma
|
00468
|
UBIN0811556
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048458
|
|
KESANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Machilipatnam
|
AP-06-037-009-008/010139
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646089
|
11/05/2022
|
Brahmakrishna
|
0206037WL0021316
|
Brahmakrishna
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048461
|
|
CHITTETA BRAHMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Machilipatnam
|
AP-06-037-009-008/010170
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646091
|
11/05/2022
|
Venkayya
|
0206037WL0021317
|
Venkayya
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048459
|
|
PAMARTHI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
372
|
Machilipatnam
|
AP-06-037-009-008/010171
(BORRAPOTHUPALEM)
|
0206037000NRG23080520220646281
|
11/05/2022
|
Perayya
|
0206037WL0021331
|
Perayya
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441048460
|
|
MATTA CHINAPERAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
373
|
Machilipatnam
|
AP-06-037-006-005/020058
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693917
|
11/05/2022
|
Balakrishna
|
0206037WL0022766
|
Balakrishna
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048632
|
|
CHIRIVELLA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Machilipatnam
|
AP-06-037-006-005/020102
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693943
|
11/05/2022
|
Nagaraju
|
0206037WL0022766
|
Nagaraju
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048627
|
|
NAIDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
375
|
Machilipatnam
|
AP-06-037-006-005/020108
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693950
|
11/05/2022
|
Venkanna Babu
|
0206037WL0022766
|
Venkanna Babu
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048618
|
|
CHIRIVELLA VENKANNABABU
|
CANARA BANK(508532)
|
|
376
|
Machilipatnam
|
AP-06-037-006-005/020150
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693965
|
11/05/2022
|
Nageswara Rao
|
0206037WL0022766
|
Nageswara Rao
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048621
|
|
BATTHINA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Machilipatnam
|
AP-06-037-006-005/020151
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693967
|
11/05/2022
|
Veera Venkateswara Rao
|
0206037WL0022766
|
Veera Venkateswara Rao
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048635
|
|
CHIRIVELLA VEERA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
378
|
Machilipatnam
|
AP-06-037-006-005/020170
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220693980
|
11/05/2022
|
Swamulu
|
0206037WL0022766
|
Swamulu
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048623
|
|
PERUBOYINA SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Machilipatnam
|
AP-06-037-006-005/020205
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694010
|
11/05/2022
|
Gowramma
|
0206037WL0022766
|
Gowramma
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048622
|
|
CHIRIVELLA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Machilipatnam
|
AP-06-037-006-005/020205
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694008
|
11/05/2022
|
Venkata Krishnarao
|
0206037WL0022766
|
Venkata Krishnarao
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048625
|
|
CHIRIVELLA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
381
|
Machilipatnam
|
AP-06-037-006-005/020210
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694016
|
11/05/2022
|
Sri Krishna
|
0206037WL0022766
|
Sri Krishna
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048630
|
|
KUKKALA SRIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Machilipatnam
|
AP-06-037-006-005/020215
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694022
|
11/05/2022
|
Venkamma
|
0206037WL0022766
|
Venkamma
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048619
|
|
PERUBOYINA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Machilipatnam
|
AP-06-037-006-005/020250
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694034
|
11/05/2022
|
Nagalakshmi
|
0206037WL0022766
|
Nagalakshmi
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048620
|
|
PERUBOINA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
384
|
Machilipatnam
|
AP-06-037-006-005/020285
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694052
|
11/05/2022
|
Naganajaneyulu
|
0206037WL0022766
|
Naganajaneyulu
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048629
|
|
CHIRIVELLA NAGANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Machilipatnam
|
AP-06-037-006-005/020315
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694063
|
11/05/2022
|
Venkateswararao
|
0206037WL0022766
|
Venkateswararao
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048628
|
|
CHIRIVELLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
386
|
Machilipatnam
|
AP-06-037-006-005/020337
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694068
|
11/05/2022
|
Sivanagaraju
|
0206037WL0022766
|
Sivanagaraju
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048624
|
|
MUCHU SIVANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
387
|
Machilipatnam
|
AP-06-037-006-005/020342
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694072
|
11/05/2022
|
Vakalaiah
|
0206037WL0022766
|
Vakalaiah
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048631
|
|
BALA VAKALAIAH
|
CANARA BANK(508532)
|
|
388
|
Machilipatnam
|
AP-06-037-006-005/020350
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694074
|
11/05/2022
|
Durga
|
0206037WL0022766
|
Durga
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048633
|
|
GANJALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Machilipatnam
|
AP-06-037-006-005/020378
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694084
|
11/05/2022
|
Jarjin Babu
|
0206037WL0022766
|
Jarjin Babu
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048626
|
|
JRAJIN BABU PERUBOINA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Machilipatnam
|
AP-06-037-006-005/030012
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694114
|
11/05/2022
|
Venkatravamma
|
0206037WL0022766
|
Venkatravamma
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048617
|
|
BHIMAVARAPU VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Machilipatnam
|
AP-06-037-006-005/030020
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694121
|
11/05/2022
|
Mahima Kumari
|
0206037WL0022766
|
Mahima Kumari
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048634
|
|
PAMARTI MAHIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Machilipatnam
|
AP-06-037-006-005/030037
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694134
|
11/05/2022
|
Sri Hari
|
0206037WL0022766
|
Sri Hari
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048638
|
|
ODAREVU SRI HARI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Machilipatnam
|
AP-06-037-006-005/030043
(CHIRIVELLAPALEM)
|
0206037000NRG23090520220694137
|
11/05/2022
|
Venkateswara Rao
|
0206037WL0022766
|
Venkateswara Rao
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
22/05/2022
|
|
1441048637
|
|
PAMARTHI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
394
|
Machilipatnam
|
AP-06-037-007-006/010089
(POTLAPALEM)
|
0206037000NRG23100520220731547
|
11/05/2022
|
Dhanalakshmi
|
0206037WL0023725
|
Dhanalakshmi
|
00468
|
UBIN0815438
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048636
|
|
MADIREDDI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Machilipatnam
|
AP-06-037-012-012/060071
(POTHIREDDIPALEM)
|
0206037000NRG23100520220728878
|
11/05/2022
|
Lakshmi
|
0206037WL0023662
|
Lakshmi
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1441048616
|
|
NANDURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12088
|
12088
|
|
|
|
|
|
|
|
|
396
|
Machilipatnam
|
AP-06-037-007-006/010092
(POTLAPALEM)
|
0206037000NRG23100520220731548
|
11/05/2022
|
Nagababu
|
0206037WL0023725
|
Nagababu
|
00666
|
IDFB0080391
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048456
|
|
BOLLA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
397
|
Machilipatnam
|
AP-06-037-022-020/010187
(RUDRAVARAM)
|
0206037000NRG23090520220708765
|
11/05/2022
|
Raghavendrarao
|
0206037WL0023055
|
Raghavendrarao
|
00666
|
IDFB0080391
|
940
|
940
|
Processed
|
22/05/2022
|
|
1441048455
|
|
Shri Gummadi Raghavendra Rao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
398
|
Machilipatnam
|
AP-06-037-030-026/010151
(KONA)
|
0206037000NRG23110520220774486
|
11/05/2022
|
Swamulu
|
0206037WL0024902
|
Swamulu
|
00703
|
AIRP0000001
|
690
|
690
|
Processed
|
22/05/2022
|
|
1441048375
|
|
PARASA SWAMULU VARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
399
|
Machilipatnam
|
AP-06-037-007-006/010219
(POTLAPALEM)
|
0206037000NRG23100520220731557
|
11/05/2022
|
kamalamma
|
0206037WL0023725
|
kamalamma
|
00709
|
IDIB0SGB001
|
1008
|
1008
|
Processed
|
22/05/2022
|
|
1441048705
|
|
MERUGU KAMALAMMA and SUBBA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265617
|
265617
|
|
|
|
|
|
|
|