|
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-06-037-010-010/020036
(ARISEPALLI)
|
0206037000NRG23061220222903007
|
06/12/2022
|
Nagasubbarao
|
0206037WL0225930
|
Nagasubbarao
|
00045
|
BARB0MACHIL
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119360
|
|
GOVADA NAGA SUBBA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-006-005/020449
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902821
|
06/12/2022
|
Nageswaramma
|
0206037WL0225913
|
Nageswaramma
|
00048
|
BKID0005643
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186119366
|
|
PERUBOYINA NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-027-024/010660
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904367
|
06/12/2022
|
Lokababu
|
0206037WL0226189
|
Lokababu
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119341
|
|
MUDDINENI LOKA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-006-005/020041
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902867
|
06/12/2022
|
Santhikumari
|
0206037WL0225918
|
Santhikumari
|
00078
|
CNRB0001361
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7186119347
|
|
MUTCHU SANTHA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-006-005/020257
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902866
|
06/12/2022
|
Kanthamma
|
0206037WL0225917
|
Kanthamma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186119345
|
|
PERUBOINA KANTHAMMA
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-006-005/020375
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902817
|
06/12/2022
|
Koteswaramma
|
0206037WL0225909
|
Koteswaramma
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
14/12/2022
|
|
7186119350
|
|
CHIRIVELLA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-006-005/020375
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902816
|
06/12/2022
|
Raja
|
0206037WL0225909
|
Raja
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
14/12/2022
|
|
7186119348
|
|
CHIRIVELLA RAJA
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-006-005/020376
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902868
|
06/12/2022
|
Vani
|
0206037WL0225919
|
Vani
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186119349
|
|
KUKKALA VANI
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-006-005/020413
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902810
|
06/12/2022
|
VANI
|
0206037WL0225904
|
VANI
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
14/12/2022
|
|
7186119342
|
|
BANDULA VANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Machilipatnam
|
AP-06-037-006-005/020414
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902814
|
06/12/2022
|
Subba Lakshmi
|
0206037WL0225907
|
Subba Lakshmi
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
14/12/2022
|
|
7186119346
|
|
PARASA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8498
|
8498
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-010-010/020045
(ARISEPALLI)
|
0206037000NRG23061220222903008
|
06/12/2022
|
Meera Kumari
|
0206037WL0225930
|
Meera Kumari
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119375
|
|
MODI MEENA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/010069
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904377
|
06/12/2022
|
Malleswarao
|
0206037WL0226191
|
Malleswarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119381
|
|
Mr BEJAWADA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
Machilipatnam
|
AP-06-037-027-024/010069
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904378
|
06/12/2022
|
Sheshamma
|
0206037WL0226191
|
Sheshamma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119372
|
|
Mrs Bejawada Seshamma
|
INDIAN BANK(607105)
|
|
14
|
Machilipatnam
|
AP-06-037-027-024/010217
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904382
|
06/12/2022
|
Hanumantharao
|
0206037WL0226194
|
Hanumantharao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119370
|
|
Mr Anisetti Hanumantharao
|
INDIAN BANK(607105)
|
|
15
|
Machilipatnam
|
AP-06-037-027-024/010217
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904383
|
06/12/2022
|
Ratnamanikyam
|
0206037WL0226194
|
Ratnamanikyam
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119379
|
|
Mrs RATNAMANIKYAM ANISETTY
|
INDIAN BANK(607105)
|
|
16
|
Machilipatnam
|
AP-06-037-027-024/010371
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904381
|
06/12/2022
|
Pichemma
|
0206037WL0226193
|
Pichemma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119371
|
|
Mrs Bavisetty Pichamma
|
INDIAN BANK(607105)
|
|
17
|
Machilipatnam
|
AP-06-037-027-024/010418
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904428
|
06/12/2022
|
Veeramaanikyam
|
0206037WL0226200
|
Veeramaanikyam
|
00176
|
IDIB000M123
|
257
|
257
|
Processed
|
14/12/2022
|
|
7186119368
|
|
Mrs VEERA MANIKYAM YARLAGADDA
|
INDIAN BANK(607105)
|
|
18
|
Machilipatnam
|
AP-06-037-027-024/010418
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904427
|
06/12/2022
|
Venkateswararao
|
0206037WL0226200
|
Venkateswararao
|
00176
|
IDIB000M123
|
257
|
257
|
Processed
|
14/12/2022
|
|
7186119369
|
|
Mr VENKATESWARA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
19
|
Machilipatnam
|
AP-06-037-027-024/010439
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904365
|
06/12/2022
|
Kotayya
|
0206037WL0226188
|
Kotayya
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
14/12/2022
|
|
7186119367
|
|
Mr Matta Kotaiah
|
INDIAN BANK(607105)
|
|
20
|
Machilipatnam
|
AP-06-037-027-024/010439
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904366
|
06/12/2022
|
Nagamani
|
0206037WL0226188
|
Nagamani
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
14/12/2022
|
|
7186119380
|
|
Mrs MATTA NAGA MANI
|
INDIAN BANK(607105)
|
|
21
|
Machilipatnam
|
AP-06-037-027-024/010660
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904368
|
06/12/2022
|
Lakshmi Tayaru
|
0206037WL0226189
|
Lakshmi Tayaru
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119378
|
|
Mrs Muddineni Lakshmitayaru
|
INDIAN BANK(607105)
|
|
22
|
Machilipatnam
|
AP-06-037-027-024/010712
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904385
|
06/12/2022
|
Vijayalakshmi
|
0206037WL0226195
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119377
|
|
Mrs NIMMALURI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
Machilipatnam
|
AP-06-037-027-024/010729
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904379
|
06/12/2022
|
Naga Venkata Purnachandrarao
|
0206037WL0226192
|
Naga Venkata Purnachandrarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119376
|
|
Mrs ANISETTI N V PURNACHANDRARAO
|
INDIAN BANK(607105)
|
|
24
|
Machilipatnam
|
AP-06-037-027-024/010729
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904380
|
06/12/2022
|
sujatha
|
0206037WL0226192
|
sujatha
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119374
|
|
Mr ANISETTI SUJATHA
|
INDIAN BANK(607105)
|
|
25
|
Machilipatnam
|
AP-06-037-027-024/010799
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904425
|
06/12/2022
|
NAGA CHAKRAPANI
|
0206037WL0226199
|
NAGA CHAKRAPANI
|
00176
|
IDIB000M123
|
257
|
257
|
Processed
|
14/12/2022
|
|
7186119373
|
|
Mr Padamata Naga Chakrapani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17589
|
17589
|
|
|
|
|
|
|
|
|
26
|
Machilipatnam
|
AP-06-037-010-009/010012
(ARISEPALLI)
|
0206037000NRG23061220222902998
|
06/12/2022
|
Satyanarayana
|
0206037WL0225930
|
Satyanarayana
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119361
|
|
CHANDIKA SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Machilipatnam
|
AP-06-037-010-009/010018
(ARISEPALLI)
|
0206037000NRG23061220222903000
|
06/12/2022
|
Venkata Ratnam
|
0206037WL0225930
|
Venkata Ratnam
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119298
|
|
Vuutla Venkata Ratnam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Machilipatnam
|
AP-06-037-010-009/010071
(ARISEPALLI)
|
0206037000NRG23061220222903002
|
06/12/2022
|
raghavamma
|
0206037WL0225930
|
raghavamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119296
|
|
Chandika Raghavamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Machilipatnam
|
AP-06-037-010-010/020171
(ARISEPALLI)
|
0206037000NRG23061220222903032
|
06/12/2022
|
satyavati
|
0206037WL0225938
|
satyavati
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119297
|
|
CH SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Machilipatnam
|
AP-06-037-029-025/070255
(VADA PALEM)
|
0206037000NRG23061220222903846
|
06/12/2022
|
Nancharamma
|
0206037WL0226074
|
Nancharamma
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119362
|
|
Kopanathi Nancharamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
31
|
Machilipatnam
|
AP-06-037-029-025/070274
(VADA PALEM)
|
0206037000NRG23061220222904315
|
06/12/2022
|
Ramadevi
|
0206037WL0226174
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119364
|
|
Mopidevi Rama Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Machilipatnam
|
AP-06-037-029-025/070284
(VADA PALEM)
|
0206037000NRG23061220222904120
|
06/12/2022
|
venkateswaramma
|
0206037WL0226135
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119363
|
|
Boddu Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-010-009/010118
(ARISEPALLI)
|
0206037000NRG23061220222903004
|
06/12/2022
|
Roja Rani
|
0206037WL0225930
|
Roja Rani
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119315
|
|
Srikakulapu Roja Rani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Machilipatnam
|
AP-06-037-010-010/010013
(ARISEPALLI)
|
0206037000NRG23061220222903005
|
06/12/2022
|
V V Krishnarao
|
0206037WL0225930
|
V V Krishnarao
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119304
|
|
THOTA VEERA VENKATA KRISHNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Machilipatnam
|
AP-06-037-010-010/010013
(ARISEPALLI)
|
0206037000NRG23061220222903006
|
06/12/2022
|
Vijayalakshmi
|
0206037WL0225930
|
Vijayalakshmi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119300
|
|
Thota Vijaya Laxmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Machilipatnam
|
AP-06-037-010-010/020062
(ARISEPALLI)
|
0206037000NRG23061220222903009
|
06/12/2022
|
Ram Mohana Rao
|
0206037WL0225930
|
Ram Mohana Rao
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119309
|
|
CHANDIKA VEERA VENKATA NAGA RAMA MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Machilipatnam
|
AP-06-037-010-010/020082
(ARISEPALLI)
|
0206037000NRG23061220222903010
|
06/12/2022
|
Venkateswarao
|
0206037WL0225930
|
Venkateswarao
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119306
|
|
Kamdimalla Venkateswararao
|
IDFC BANK LIMITED(608117)
|
|
38
|
Machilipatnam
|
AP-06-037-010-010/020086
(ARISEPALLI)
|
0206037000NRG23061220222903012
|
06/12/2022
|
Anjanadevi
|
0206037WL0225930
|
Anjanadevi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119313
|
|
CHANDIKA KUSUMANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Machilipatnam
|
AP-06-037-010-010/020086
(ARISEPALLI)
|
0206037000NRG23061220222903011
|
06/12/2022
|
Chandra Sekhar
|
0206037WL0225930
|
Chandra Sekhar
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119312
|
|
CH CHANDRA SEKHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Machilipatnam
|
AP-06-037-010-010/020088
(ARISEPALLI)
|
0206037000NRG23061220222903013
|
06/12/2022
|
Kumari
|
0206037WL0225930
|
Kumari
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119305
|
|
Mrs Kumaari Ramaadeni
|
INDIAN BANK(607105)
|
|
41
|
Machilipatnam
|
AP-06-037-010-010/020102
(ARISEPALLI)
|
0206037000NRG23061220222903014
|
06/12/2022
|
Subbarao
|
0206037WL0225930
|
Subbarao
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119307
|
|
CHANDIKA SUBBARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Machilipatnam
|
AP-06-037-010-010/020124
(ARISEPALLI)
|
0206037000NRG23061220222903015
|
06/12/2022
|
Gangaraju
|
0206037WL0225930
|
Gangaraju
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119317
|
|
Mr CHANDIKA GANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
Machilipatnam
|
AP-06-037-010-010/020160
(ARISEPALLI)
|
0206037000NRG23061220222903030
|
06/12/2022
|
Sivaji
|
0206037WL0225938
|
Sivaji
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119318
|
|
Mr DIDDI SIVAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Machilipatnam
|
AP-06-037-010-010/020171
(ARISEPALLI)
|
0206037000NRG23061220222903031
|
06/12/2022
|
Kasi Visvesvara Rao
|
0206037WL0225938
|
Kasi Visvesvara Rao
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119301
|
|
Mr CHANDIKA KASI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Machilipatnam
|
AP-06-037-010-010/020179
(ARISEPALLI)
|
0206037000NRG23061220222903033
|
06/12/2022
|
Venkata Nageswarao
|
0206037WL0225938
|
Venkata Nageswarao
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119308
|
|
Mr CHANDIKA NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
Machilipatnam
|
AP-06-037-010-010/020180
(ARISEPALLI)
|
0206037000NRG23061220222903034
|
06/12/2022
|
R V Samba Haranadh
|
0206037WL0225938
|
R V Samba Haranadh
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119299
|
|
VEERLANKA RAMA VENKATA SAMBA HARANADH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Machilipatnam
|
AP-06-037-010-010/020181
(ARISEPALLI)
|
0206037000NRG23061220222903036
|
06/12/2022
|
Dhanalakshmi
|
0206037WL0225938
|
Dhanalakshmi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119311
|
|
V DHANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Machilipatnam
|
AP-06-037-010-010/020214
(ARISEPALLI)
|
0206037000NRG23061220222903037
|
06/12/2022
|
Harikrishna
|
0206037WL0225938
|
Harikrishna
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119310
|
|
AMBATI HARI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Machilipatnam
|
AP-06-037-010-010/020217
(ARISEPALLI)
|
0206037000NRG23061220222903039
|
06/12/2022
|
Bhaagya Lakshmi
|
0206037WL0225938
|
Bhaagya Lakshmi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119316
|
|
Mallela Bhagya Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
50
|
Machilipatnam
|
AP-06-037-010-010/020217
(ARISEPALLI)
|
0206037000NRG23061220222903038
|
06/12/2022
|
Sudhakar
|
0206037WL0225938
|
Sudhakar
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119302
|
|
MALLELA SUDHAKAR M BHAGYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Machilipatnam
|
AP-06-037-010-010/020218
(ARISEPALLI)
|
0206037000NRG23061220222903040
|
06/12/2022
|
Balaraju
|
0206037WL0225938
|
Balaraju
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119303
|
|
Mr Balaraju Veerlanka
|
INDIAN BANK(607105)
|
|
52
|
Machilipatnam
|
AP-06-037-010-010/020241
(ARISEPALLI)
|
0206037000NRG23061220222903041
|
06/12/2022
|
ramajyothi
|
0206037WL0225938
|
ramajyothi
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119314
|
|
Mrs VEERLANKA RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
53
|
Machilipatnam
|
AP-06-037-010-010/020253
(ARISEPALLI)
|
0206037000NRG23061220222903042
|
06/12/2022
|
Phanindra
|
0206037WL0225938
|
Phanindra
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119356
|
|
RAMA PHANEENDRA BABU LOKAM
|
BANK OF INDIA(508505)
|
|
54
|
Machilipatnam
|
AP-06-037-010-010/020262
(ARISEPALLI)
|
0206037000NRG23061220222903043
|
06/12/2022
|
Naga Anjaneyulu
|
0206037WL0225938
|
Naga Anjaneyulu
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119352
|
|
MR CHANDIKA NAGA ANIJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Machilipatnam
|
AP-06-037-010-010/020266
(ARISEPALLI)
|
0206037000NRG23061220222903045
|
06/12/2022
|
nagalaxmi
|
0206037WL0225938
|
nagalaxmi
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119359
|
|
MRS VEERLANKA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Machilipatnam
|
AP-06-037-027-024/010712
(BHOGIREDDIPALLE)
|
0206037000NRG23061220222904384
|
06/12/2022
|
Raghavulu
|
0206037WL0226195
|
Raghavulu
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119353
|
|
MR NIMMALURU RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Machilipatnam
|
AP-06-037-029-025/050093
(VADA PALEM)
|
0206037000NRG23061220222904312
|
06/12/2022
|
Arjuna Rao
|
0206037WL0226174
|
Arjuna Rao
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119357
|
|
Mr KOLLABATTINA ARJUNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Machilipatnam
|
AP-06-037-029-025/050169
(VADA PALEM)
|
0206037000NRG23061220222903848
|
06/12/2022
|
Venkateswara rao
|
0206037WL0226076
|
Venkateswara rao
|
00415
|
SBIN0000874
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119358
|
|
MR KANDRA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
59
|
Machilipatnam
|
AP-06-037-029-025/030035
(VADA PALEM)
|
0206037000NRG23061220222904306
|
06/12/2022
|
Venkata Nancharayya
|
0206037WL0226174
|
Venkata Nancharayya
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119355
|
|
KUNAPAREDDY VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Machilipatnam
|
AP-06-037-029-025/030312
(VADA PALEM)
|
0206037000NRG23061220222903842
|
06/12/2022
|
veera veMkaTa raavu
|
0206037WL0226072
|
veera veMkaTa raavu
|
00415
|
SBIN0001596
|
490
|
490
|
Processed
|
14/12/2022
|
|
7186119354
|
|
MR DARAPURADDI VEERA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
61
|
Machilipatnam
|
AP-06-037-010-009/010087
(ARISEPALLI)
|
0206037000NRG23061220222903003
|
06/12/2022
|
Subbamma
|
0206037WL0225930
|
Subbamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119344
|
|
YALAKUTHI VENKATA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
62
|
Machilipatnam
|
AP-06-037-006-005/020439
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902815
|
06/12/2022
|
nageswara rao
|
0206037WL0225908
|
nageswara rao
|
00468
|
UBIN0803464
|
490
|
490
|
Processed
|
14/12/2022
|
|
7186119319
|
|
PENDURTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
63
|
Machilipatnam
|
AP-06-037-010-009/010012
(ARISEPALLI)
|
0206037000NRG23061220222902999
|
06/12/2022
|
Krishna Kumari
|
0206037WL0225930
|
Krishna Kumari
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119321
|
|
KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Machilipatnam
|
AP-06-037-010-009/010071
(ARISEPALLI)
|
0206037000NRG23061220222903001
|
06/12/2022
|
bhaskararao
|
0206037WL0225930
|
bhaskararao
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119322
|
|
CHANDIKA BHASKARA RAO CHANDIKA RAGHAVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Machilipatnam
|
AP-06-037-010-010/020133
(ARISEPALLI)
|
0206037000NRG23061220222903016
|
06/12/2022
|
Veera Bhadrayya
|
0206037WL0225930
|
Veera Bhadrayya
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119320
|
|
KONDETTI VEERABADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
66
|
Machilipatnam
|
AP-06-037-029-025/030005
(VADA PALEM)
|
0206037000NRG23061220222904166
|
06/12/2022
|
Lakshmi
|
0206037WL0226142
|
Lakshmi
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119333
|
|
MANGINENI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Machilipatnam
|
AP-06-037-029-025/030005
(VADA PALEM)
|
0206037000NRG23061220222904167
|
06/12/2022
|
mangene perasddi babu
|
0206037WL0226142
|
mangene perasddi babu
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119340
|
|
MANGINENI PARISHUDH BABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Machilipatnam
|
AP-06-037-029-025/030005
(VADA PALEM)
|
0206037000NRG23061220222904165
|
06/12/2022
|
Venkatramayya
|
0206037WL0226142
|
Venkatramayya
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119328
|
|
MANGINENI VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Machilipatnam
|
AP-06-037-029-025/030276
(VADA PALEM)
|
0206037000NRG23061220222904122
|
06/12/2022
|
bhavani
|
0206037WL0226136
|
bhavani
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119332
|
|
SIDDINENI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Machilipatnam
|
AP-06-037-029-025/030276
(VADA PALEM)
|
0206037000NRG23061220222904121
|
06/12/2022
|
siva ganghadar rao
|
0206037WL0226136
|
siva ganghadar rao
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119334
|
|
SIDDINENI GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Machilipatnam
|
AP-06-037-029-025/030312
(VADA PALEM)
|
0206037000NRG23061220222903843
|
06/12/2022
|
LAKSHMI DEVI
|
0206037WL0226072
|
LAKSHMI DEVI
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
14/12/2022
|
|
7186119329
|
|
DARAPUREDDI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Machilipatnam
|
AP-06-037-029-025/030323
(VADA PALEM)
|
0206037000NRG23061220222904307
|
06/12/2022
|
Nagamani
|
0206037WL0226174
|
Nagamani
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119331
|
|
Kunapareddy Nagamani
|
IDFC BANK LIMITED(608117)
|
|
73
|
Machilipatnam
|
AP-06-037-029-025/050001
(VADA PALEM)
|
0206037000NRG23061220222904308
|
06/12/2022
|
Yanadhamma
|
0206037WL0226174
|
Yanadhamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119327
|
|
BOOSI YANADAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Machilipatnam
|
AP-06-037-029-025/050041
(VADA PALEM)
|
0206037000NRG23061220222904193
|
06/12/2022
|
DARAPUREDDY VENKATA NANCHARAMMA
|
0206037WL0226147
|
DARAPUREDDY VENKATA NANCHARAMMA
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119338
|
|
Mr DARAPUREDDY NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Machilipatnam
|
AP-06-037-029-025/050071
(VADA PALEM)
|
0206037000NRG23061220222904309
|
06/12/2022
|
Balamma
|
0206037WL0226174
|
Balamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119326
|
|
YANNA BALAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Machilipatnam
|
AP-06-037-029-025/050081
(VADA PALEM)
|
0206037000NRG23061220222904310
|
06/12/2022
|
Chinna Balamma
|
0206037WL0226174
|
Chinna Balamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119323
|
|
YANNA CHINA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Machilipatnam
|
AP-06-037-029-025/050084
(VADA PALEM)
|
0206037000NRG23061220222904311
|
06/12/2022
|
Lakshmana
|
0206037WL0226174
|
Lakshmana
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119324
|
|
Mr YANNA LAKSHMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Machilipatnam
|
AP-06-037-029-025/050288
(VADA PALEM)
|
0206037000NRG23061220222903851
|
06/12/2022
|
Lakshmi
|
0206037WL0226077
|
Lakshmi
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119330
|
|
LAKSHMI DASU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
79
|
Machilipatnam
|
AP-06-037-029-025/070201
(VADA PALEM)
|
0206037000NRG23061220222904170
|
06/12/2022
|
Venkata kumari
|
0206037WL0226144
|
Venkata kumari
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119336
|
|
ODUGU VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Machilipatnam
|
AP-06-037-029-025/070201
(VADA PALEM)
|
0206037000NRG23061220222904169
|
06/12/2022
|
Venkateswararao
|
0206037WL0226144
|
Venkateswararao
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119325
|
|
ODUGU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Machilipatnam
|
AP-06-037-029-025/070212
(VADA PALEM)
|
0206037000NRG23061220222904314
|
06/12/2022
|
Senkaramma
|
0206037WL0226174
|
Senkaramma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7186119337
|
|
ODUGU SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Machilipatnam
|
AP-06-037-029-025/070255
(VADA PALEM)
|
0206037000NRG23061220222903845
|
06/12/2022
|
Jagan mOhanrao
|
0206037WL0226074
|
Jagan mOhanrao
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119335
|
|
KOPPANATHI JAGANMOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Machilipatnam
|
AP-06-037-029-025/070307
(VADA PALEM)
|
0206037000NRG23061220222904139
|
06/12/2022
|
N.V.Venkateswararao
|
0206037WL0226138
|
N.V.Venkateswararao
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119339
|
|
ODUGU N V VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15396
|
15396
|
|
|
|
|
|
|
|
|
84
|
Machilipatnam
|
AP-06-037-010-010/020180
(ARISEPALLI)
|
0206037000NRG23061220222903035
|
06/12/2022
|
Ankanagamani
|
0206037WL0225938
|
Ankanagamani
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
14/12/2022
|
|
7186119343
|
|
VEERLANKA ANKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
85
|
Machilipatnam
|
AP-06-037-006-005/020303
(CHIRIVELLAPALEM)
|
0206037000NRG23061220222902865
|
06/12/2022
|
chittemma
|
0206037WL0225916
|
chittemma
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7186119351
|
|
KUKKALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
86
|
Machilipatnam
|
AP-06-037-029-025/070307
(VADA PALEM)
|
0206037000NRG23061220222904140
|
06/12/2022
|
Durga Bhavani
|
0206037WL0226138
|
Durga Bhavani
|
00709
|
IDIB0SGB001
|
514
|
514
|
Processed
|
14/12/2022
|
|
7186119365
|
|
ODUGU BHAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80299
|
80299
|
|
|
|
|
|
|
|