|
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-06-037-027-024/010417
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873888
|
30/11/2022
|
DAVU RAVI
|
0206037WL0219716
|
DAVU RAVI
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458065
|
|
Mr RAJESH DAAVU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-027-024/010006
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873844
|
30/11/2022
|
Veera Raghavamma
|
0206037WL0219713
|
Veera Raghavamma
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458056
|
|
Mrs VEERA RAGHAVAMMA GARIKAPATI
|
INDIAN BANK(607105)
|
|
3
|
Machilipatnam
|
AP-06-037-027-024/010018
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873860
|
30/11/2022
|
Venkateswarao
|
0206037WL0219714
|
Venkateswarao
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458052
|
|
Mr VENKATESWARA RAO DAVU
|
INDIAN BANK(607105)
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010020
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873861
|
30/11/2022
|
Venkateswarao
|
0206037WL0219714
|
Venkateswarao
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458050
|
|
Mr MATTA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
5
|
Machilipatnam
|
AP-06-037-027-024/010022
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873862
|
30/11/2022
|
Nagamalleswaramma
|
0206037WL0219714
|
Nagamalleswaramma
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458044
|
|
Mrs Bejawada Naga Malleswaramma
|
INDIAN BANK(607105)
|
|
6
|
Machilipatnam
|
AP-06-037-027-024/010026
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873845
|
30/11/2022
|
Yanadi
|
0206037WL0219713
|
Yanadi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458047
|
|
Mr Davu Yanadi
|
INDIAN BANK(607105)
|
|
7
|
Machilipatnam
|
AP-06-037-027-024/010029
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873848
|
30/11/2022
|
Nagaramma
|
0206037WL0219713
|
Nagaramma
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458062
|
|
Mrs NAGARAMMA KONDETI
|
INDIAN BANK(607105)
|
|
8
|
Machilipatnam
|
AP-06-037-027-024/010029
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873847
|
30/11/2022
|
Seetha Ramanjayneyulu
|
0206037WL0219713
|
Seetha Ramanjayneyulu
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458075
|
|
Mr SEETHA RAMANJANEYULU KONDETI
|
INDIAN BANK(607105)
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/010036
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873850
|
30/11/2022
|
Ali Velu Mangatayaru
|
0206037WL0219713
|
Ali Velu Mangatayaru
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458074
|
|
Mrs ALIVELU MANGATAYARU MUDDINENI
|
INDIAN BANK(607105)
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010036
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873849
|
30/11/2022
|
Veeranjayneyulu
|
0206037WL0219713
|
Veeranjayneyulu
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458069
|
|
Mr MUDDINENI VEERANJANEYULU
|
INDIAN BANK(607105)
|
|
11
|
Machilipatnam
|
AP-06-037-027-024/010104
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873863
|
30/11/2022
|
Nageswarao
|
0206037WL0219714
|
Nageswarao
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458046
|
|
Mr Anisetti Nageswara Rao
|
INDIAN BANK(607105)
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/010228
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873864
|
30/11/2022
|
Satyanarayana
|
0206037WL0219714
|
Satyanarayana
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458040
|
|
Mr SATYANARAYANA GARIKIPATI
|
INDIAN BANK(607105)
|
|
13
|
Machilipatnam
|
AP-06-037-027-024/010239
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873865
|
30/11/2022
|
Ramesh
|
0206037WL0219714
|
Ramesh
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458057
|
|
Mr Anaparthi Ramesh
|
INDIAN BANK(607105)
|
|
14
|
Machilipatnam
|
AP-06-037-027-024/010249
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873866
|
30/11/2022
|
Sudheer
|
0206037WL0219714
|
Sudheer
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458058
|
|
Mr Anaparthi Sudheer
|
INDIAN BANK(607105)
|
|
15
|
Machilipatnam
|
AP-06-037-027-024/010329
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873867
|
30/11/2022
|
Gopi
|
0206037WL0219714
|
Gopi
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458045
|
|
Mr VEMULAMADA GOPI
|
INDIAN BANK(607105)
|
|
16
|
Machilipatnam
|
AP-06-037-027-024/010334
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873869
|
30/11/2022
|
Satyanarayana
|
0206037WL0219714
|
Satyanarayana
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458055
|
|
Mr Yarlagadda Satyanarayana
|
INDIAN BANK(607105)
|
|
17
|
Machilipatnam
|
AP-06-037-027-024/010339
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873870
|
30/11/2022
|
Janadhana Rao
|
0206037WL0219714
|
Janadhana Rao
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458043
|
|
Mr MOTUKURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
Machilipatnam
|
AP-06-037-027-024/010354
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873871
|
30/11/2022
|
Veeravenkatareddy
|
0206037WL0219714
|
Veeravenkatareddy
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458068
|
|
Mr MUDDINENI VEERA VENKATA REDDY
|
INDIAN BANK(607105)
|
|
19
|
Machilipatnam
|
AP-06-037-027-024/010383
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873872
|
30/11/2022
|
Rusha Kanya
|
0206037WL0219714
|
Rusha Kanya
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458049
|
|
Mrs ROSAGANNI BEZAWADA
|
INDIAN BANK(607105)
|
|
20
|
Machilipatnam
|
AP-06-037-027-024/010384
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873873
|
30/11/2022
|
Krishna
|
0206037WL0219714
|
Krishna
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458059
|
|
Mr KRISHNA DAVU
|
INDIAN BANK(607105)
|
|
21
|
Machilipatnam
|
AP-06-037-027-024/010398
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873874
|
30/11/2022
|
Kanakadurga
|
0206037WL0219714
|
Kanakadurga
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458051
|
|
Mrs KANAKA DURGA PADAMATA
|
INDIAN BANK(607105)
|
|
22
|
Machilipatnam
|
AP-06-037-027-024/010399
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873875
|
30/11/2022
|
Veeramma
|
0206037WL0219714
|
Veeramma
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458041
|
|
Mrs VEERAMMA MURALA
|
INDIAN BANK(607105)
|
|
23
|
Machilipatnam
|
AP-06-037-027-024/010417
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873887
|
30/11/2022
|
Adilakshmi
|
0206037WL0219716
|
Adilakshmi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458048
|
|
Mrs ADI LAKSHMI DAVU
|
INDIAN BANK(607105)
|
|
24
|
Machilipatnam
|
AP-06-037-027-024/010500
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873889
|
30/11/2022
|
Maha lakshmi
|
0206037WL0219716
|
Maha lakshmi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458061
|
|
Mr Vaka Mahalakshmi
|
INDIAN BANK(607105)
|
|
25
|
Machilipatnam
|
AP-06-037-027-024/010502
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873891
|
30/11/2022
|
Raghavamma
|
0206037WL0219716
|
Raghavamma
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458072
|
|
Mrs RAGHUPATHAMMA DAVU
|
INDIAN BANK(607105)
|
|
26
|
Machilipatnam
|
AP-06-037-027-024/010502
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873890
|
30/11/2022
|
Varadarajulu
|
0206037WL0219716
|
Varadarajulu
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458042
|
|
Mr DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
Machilipatnam
|
AP-06-037-027-024/010549
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873892
|
30/11/2022
|
ankamma
|
0206037WL0219716
|
ankamma
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458060
|
|
Mrs ANKAMMA KOPPULA
|
INDIAN BANK(607105)
|
|
28
|
Machilipatnam
|
AP-06-037-027-024/010583
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873894
|
30/11/2022
|
Nancharaiah
|
0206037WL0219716
|
Nancharaiah
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458063
|
|
Mr NANCHARAIAH DAVU
|
INDIAN BANK(607105)
|
|
29
|
Machilipatnam
|
AP-06-037-027-024/010583
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873895
|
30/11/2022
|
Venkateswaramma
|
0206037WL0219716
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458067
|
|
Mrs VENKATESWARAMMA DAVU
|
INDIAN BANK(607105)
|
|
30
|
Machilipatnam
|
AP-06-037-027-024/010590
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873896
|
30/11/2022
|
Bhagyalakshmi
|
0206037WL0219716
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458066
|
|
Mrs Davu Bhagyalaskhmi
|
INDIAN BANK(607105)
|
|
31
|
Machilipatnam
|
AP-06-037-027-024/010598
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873897
|
30/11/2022
|
Chandrasekhar
|
0206037WL0219716
|
Chandrasekhar
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458053
|
|
Mr ANISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Machilipatnam
|
AP-06-037-027-024/010699
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873806
|
30/11/2022
|
vinay babu
|
0206037WL0219711
|
vinay babu
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458054
|
|
Mr VINAY BABU BHOGADI
|
INDIAN BANK(607105)
|
|
33
|
Machilipatnam
|
AP-06-037-027-024/010700
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873807
|
30/11/2022
|
Lakshmi tulasi
|
0206037WL0219711
|
Lakshmi tulasi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458064
|
|
Mrs MUDDINENI LAKSHMI TULASI
|
INDIAN BANK(607105)
|
|
34
|
Machilipatnam
|
AP-06-037-027-024/010700
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873808
|
30/11/2022
|
NAGA SURESH
|
0206037WL0219711
|
NAGA SURESH
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458073
|
|
Mr Muddineni Naga Suresh
|
INDIAN BANK(607105)
|
|
35
|
Machilipatnam
|
AP-06-037-027-024/010725
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873810
|
30/11/2022
|
R Venkata Nancharaiah
|
0206037WL0219711
|
R Venkata Nancharaiah
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458076
|
|
Mr Garikipati Revathi Venkata Nancharai
|
INDIAN BANK(607105)
|
|
36
|
Machilipatnam
|
AP-06-037-027-024/010736
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873812
|
30/11/2022
|
LAKSHMI TIRUPATAMMA
|
0206037WL0219711
|
LAKSHMI TIRUPATAMMA
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458070
|
|
Mrs Kureti Lakshmi Tirupathamma
|
INDIAN BANK(607105)
|
|
37
|
Machilipatnam
|
AP-06-037-027-024/010738
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873814
|
30/11/2022
|
phantitha
|
0206037WL0219711
|
phantitha
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458071
|
|
Mrs Puli Phanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
38
|
Machilipatnam
|
AP-06-037-029-025/070255
(VADA PALEM)
|
0206037000NRG23301120222873554
|
30/11/2022
|
Nancharamma
|
0206037WL0219686
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458035
|
|
Kopanathi Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Machilipatnam
|
AP-06-037-029-025/070284
(VADA PALEM)
|
0206037000NRG23301120222873536
|
30/11/2022
|
venkateswaramma
|
0206037WL0219675
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458037
|
|
Boddu Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-029-025/050169
(VADA PALEM)
|
0206037000NRG23301120222873529
|
30/11/2022
|
Venkateswara rao
|
0206037WL0219672
|
Venkateswara rao
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458034
|
|
MR KANDRA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-027-024/010738
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873813
|
30/11/2022
|
lakshmana swamy
|
0206037WL0219711
|
lakshmana swamy
|
00415
|
SBIN0001596
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458031
|
|
LAKSHMANASWAMY PULI
|
CANARA BANK(508532)
|
|
42
|
Machilipatnam
|
AP-06-037-027-024/010740
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873815
|
30/11/2022
|
GOPI CHAND
|
0206037WL0219711
|
GOPI CHAND
|
00415
|
SBIN0001596
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458033
|
|
PULI GOPI CHAND
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
43
|
Machilipatnam
|
AP-06-037-029-025/030312
(VADA PALEM)
|
0206037000NRG23301120222873700
|
30/11/2022
|
veera veMkaTa raavu
|
0206037WL0219700
|
veera veMkaTa raavu
|
00415
|
SBIN0001596
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034458032
|
|
MR DARAPURADDI VEERA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-027-024/010333
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873868
|
30/11/2022
|
Naganjaneyulu
|
0206037WL0219714
|
Naganjaneyulu
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
7034458014
|
|
MATTA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
45
|
Machilipatnam
|
AP-06-037-029-025/030005
(VADA PALEM)
|
0206037000NRG23301120222873534
|
30/11/2022
|
Lakshmi
|
0206037WL0219674
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458021
|
|
MANGINENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Machilipatnam
|
AP-06-037-029-025/030005
(VADA PALEM)
|
0206037000NRG23301120222873535
|
30/11/2022
|
mangene perasddi babu
|
0206037WL0219674
|
mangene perasddi babu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458030
|
|
MANGINENI PARISHUDH BABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Machilipatnam
|
AP-06-037-029-025/030005
(VADA PALEM)
|
0206037000NRG23301120222873533
|
30/11/2022
|
Venkatramayya
|
0206037WL0219674
|
Venkatramayya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458018
|
|
MANGINENI VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Machilipatnam
|
AP-06-037-029-025/030312
(VADA PALEM)
|
0206037000NRG23301120222873701
|
30/11/2022
|
LAKSHMI DEVI
|
0206037WL0219700
|
LAKSHMI DEVI
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
09/12/2022
|
|
7034458019
|
|
DARAPUREDDI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Machilipatnam
|
AP-06-037-029-025/050041
(VADA PALEM)
|
0206037000NRG23301120222873546
|
30/11/2022
|
DARAPUREDDY VENKATA NANCHARAMMA
|
0206037WL0219682
|
DARAPUREDDY VENKATA NANCHARAMMA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458028
|
|
Mr DARAPUREDDY NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
50
|
Machilipatnam
|
AP-06-037-029-025/050288
(VADA PALEM)
|
0206037000NRG23301120222873532
|
30/11/2022
|
Lakshmi
|
0206037WL0219673
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458020
|
|
LAKSHMI DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Machilipatnam
|
AP-06-037-029-025/070031
(VADA PALEM)
|
0206037000NRG23301120222873537
|
30/11/2022
|
Esubabu
|
0206037WL0219676
|
Esubabu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458022
|
|
BODDU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Machilipatnam
|
AP-06-037-029-025/070052
(VADA PALEM)
|
0206037000NRG23301120222873540
|
30/11/2022
|
Nelabaludu
|
0206037WL0219679
|
Nelabaludu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458026
|
|
ODUGU NELA BALUDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Machilipatnam
|
AP-06-037-029-025/070133
(VADA PALEM)
|
0206037000NRG23301120222873539
|
30/11/2022
|
Lakshmi
|
0206037WL0219678
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458027
|
|
Vallabhuneni Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Machilipatnam
|
AP-06-037-029-025/070201
(VADA PALEM)
|
0206037000NRG23301120222873549
|
30/11/2022
|
Venkata kumari
|
0206037WL0219683
|
Venkata kumari
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458024
|
|
ODUGU VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Machilipatnam
|
AP-06-037-029-025/070201
(VADA PALEM)
|
0206037000NRG23301120222873548
|
30/11/2022
|
Venkateswararao
|
0206037WL0219683
|
Venkateswararao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458017
|
|
ODUGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Machilipatnam
|
AP-06-037-029-025/070255
(VADA PALEM)
|
0206037000NRG23301120222873553
|
30/11/2022
|
Jagan mOhanrao
|
0206037WL0219686
|
Jagan mOhanrao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458023
|
|
KOPPANATHI JAGANMOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Machilipatnam
|
AP-06-037-029-025/070256
(VADA PALEM)
|
0206037000NRG23301120222873544
|
30/11/2022
|
Nancharayya
|
0206037WL0219681
|
Nancharayya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458025
|
|
MOPIDEVI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Machilipatnam
|
AP-06-037-029-025/070263
(VADA PALEM)
|
0206037000NRG23301120222873542
|
30/11/2022
|
VENKANNA
|
0206037WL0219680
|
VENKANNA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458029
|
|
ODUGU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21516
|
21516
|
|
|
|
|
|
|
|
|
59
|
Machilipatnam
|
AP-06-037-027-024/010571
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873893
|
30/11/2022
|
Chinalakshmanasvaami
|
0206037WL0219716
|
Chinalakshmanasvaami
|
00678
|
APBL0006002
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458016
|
|
Mr DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
Machilipatnam
|
AP-06-037-027-024/010708
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873809
|
30/11/2022
|
Krishna
|
0206037WL0219711
|
Krishna
|
00678
|
APBL0006002
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034458015
|
|
Mr DAVU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
61
|
Machilipatnam
|
AP-06-037-029-025/070052
(VADA PALEM)
|
0206037000NRG23301120222873541
|
30/11/2022
|
Nagalakshmi
|
0206037WL0219679
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458038
|
|
Odugu Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Machilipatnam
|
AP-06-037-029-025/070256
(VADA PALEM)
|
0206037000NRG23301120222873545
|
30/11/2022
|
Naga Lakshmi
|
0206037WL0219681
|
Naga Lakshmi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458036
|
|
Mopidevi Naga Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Machilipatnam
|
AP-06-037-029-025/070307
(VADA PALEM)
|
0206037000NRG23301120222873552
|
30/11/2022
|
Durga Bhavani
|
0206037WL0219685
|
Durga Bhavani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034458039
|
|
ODUGU BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92118
|
92118
|
|
|
|
|
|
|
|