|
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-06-037-009-008/010054
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461244
|
13/07/2022
|
Devi Varalakshmi
|
0206037WL0075001
|
Devi Varalakshmi
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010966
|
|
MR AKIREDDY DEVIVARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Machilipatnam
|
AP-06-037-009-008/010137
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461248
|
13/07/2022
|
Ramanjaneyulu
|
0206037WL0075001
|
Ramanjaneyulu
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405011001
|
|
AKIREDDY RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Machilipatnam
|
AP-06-037-009-008/010308
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461262
|
13/07/2022
|
GAYATRI
|
0206037WL0075001
|
GAYATRI
|
00048
|
BKID0005691
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010963
|
|
GNANAGAYATRI CHITTEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-001-001/020022
(PEDAPATNAM)
|
0206037000NRG23090720222464133
|
13/07/2022
|
Subbarao
|
0206037WL0075275
|
Subbarao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010959
|
|
ADDALA SUBBA RAO
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-001-001/020022
(PEDAPATNAM)
|
0206037000NRG23090720222464134
|
13/07/2022
|
Venkata Ramana
|
0206037WL0075275
|
Venkata Ramana
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011026
|
|
ADDALA VENKATARAMANA
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-001-001/020054
(PEDAPATNAM)
|
0206037000NRG23090720222464135
|
13/07/2022
|
Pandurangarao
|
0206037WL0075275
|
Pandurangarao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010941
|
|
PANDU RANGA RAO ADDALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/030084
(PEDAPATNAM)
|
0206037000NRG23090720222464138
|
13/07/2022
|
Veera Venkata Nageswari
|
0206037WL0075275
|
Veera Venkata Nageswari
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010938
|
|
PETCHETI VEERA VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
8
|
Machilipatnam
|
AP-06-037-001-001/030186
(PEDAPATNAM)
|
0206037000NRG23090720222464139
|
13/07/2022
|
Rojapushpam
|
0206037WL0075275
|
Rojapushpam
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011002
|
|
Mrs BUNGA ROJA PUSHPAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
9
|
Machilipatnam
|
AP-06-037-004-004/010005
(GOKAVARAM)
|
0206037000NRG23120720222493938
|
13/07/2022
|
Ramesh
|
0206037WL0078319
|
Ramesh
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010978
|
|
PAMARTHI RAMESH
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-004-004/020005
(GOKAVARAM)
|
0206037000NRG23120720222493750
|
13/07/2022
|
Ramakrishna Reddi
|
0206037WL0078300
|
Ramakrishna Reddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011000
|
|
OLETI RAMAKRISHNA REDDY
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-004-004/020006
(GOKAVARAM)
|
0206037000NRG23120720222493939
|
13/07/2022
|
Krishnakumari
|
0206037WL0078319
|
Krishnakumari
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010939
|
|
KOKI KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-004-004/020011
(GOKAVARAM)
|
0206037000NRG23120720222493751
|
13/07/2022
|
Mangayya
|
0206037WL0078300
|
Mangayya
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
29/07/2022
|
|
3405010976
|
|
MUTCHU MANGAIAH
|
CANARA BANK(508532)
|
|
13
|
Machilipatnam
|
AP-06-037-004-004/020015
(GOKAVARAM)
|
0206037000NRG23120720222493752
|
13/07/2022
|
Krishnareddi
|
0206037WL0078300
|
Krishnareddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011015
|
|
OLETI KRISHNA REDDY
|
CANARA BANK(508532)
|
|
14
|
Machilipatnam
|
AP-06-037-004-004/020019
(GOKAVARAM)
|
0206037000NRG23120720222493753
|
13/07/2022
|
Ramadevi
|
0206037WL0078300
|
Ramadevi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010997
|
|
KOKI RAMA DEVI
|
CANARA BANK(508532)
|
|
15
|
Machilipatnam
|
AP-06-037-004-004/020020
(GOKAVARAM)
|
0206037000NRG23120720222493754
|
13/07/2022
|
Mutyalamma
|
0206037WL0078300
|
Mutyalamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010956
|
|
KOMATLA MUTHYALAMMA
|
CANARA BANK(508532)
|
|
16
|
Machilipatnam
|
AP-06-037-004-004/020023
(GOKAVARAM)
|
0206037000NRG23120720222493755
|
13/07/2022
|
Anuradha
|
0206037WL0078300
|
Anuradha
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011023
|
|
OLETI ANURADHA
|
CANARA BANK(508532)
|
|
17
|
Machilipatnam
|
AP-06-037-004-004/020024
(GOKAVARAM)
|
0206037000NRG23120720222493940
|
13/07/2022
|
Srinivasa Reddi
|
0206037WL0078319
|
Srinivasa Reddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011014
|
|
KOKI SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
18
|
Machilipatnam
|
AP-06-037-004-004/020026
(GOKAVARAM)
|
0206037000NRG23120720222493756
|
13/07/2022
|
Ramadevi
|
0206037WL0078300
|
Ramadevi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010942
|
|
OLETI RAMADEVI
|
CANARA BANK(508532)
|
|
19
|
Machilipatnam
|
AP-06-037-004-004/020031
(GOKAVARAM)
|
0206037000NRG23120720222493757
|
13/07/2022
|
NAGAMALLESWARI
|
0206037WL0078300
|
NAGAMALLESWARI
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011017
|
|
PULLA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
20
|
Machilipatnam
|
AP-06-037-004-004/020041
(GOKAVARAM)
|
0206037000NRG23120720222493758
|
13/07/2022
|
Sivamma
|
0206037WL0078300
|
Sivamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010998
|
|
PEDDINI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Machilipatnam
|
AP-06-037-004-004/020045
(GOKAVARAM)
|
0206037000NRG23120720222493941
|
13/07/2022
|
Satyabhama
|
0206037WL0078319
|
Satyabhama
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010957
|
|
MYNAPALLI SATYABHAMA
|
CANARA BANK(508532)
|
|
22
|
Machilipatnam
|
AP-06-037-004-004/020048
(GOKAVARAM)
|
0206037000NRG23120720222493942
|
13/07/2022
|
Sovalamma
|
0206037WL0078319
|
Sovalamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011018
|
|
PARASA SOMALAMMA
|
CANARA BANK(508532)
|
|
23
|
Machilipatnam
|
AP-06-037-004-004/020059
(GOKAVARAM)
|
0206037000NRG23120720222493760
|
13/07/2022
|
Punyavati
|
0206037WL0078300
|
Punyavati
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011024
|
|
KOMATLA PUNYAVATHI
|
CANARA BANK(508532)
|
|
24
|
Machilipatnam
|
AP-06-037-004-004/020059
(GOKAVARAM)
|
0206037000NRG23120720222493759
|
13/07/2022
|
Ramanareddi
|
0206037WL0078300
|
Ramanareddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010999
|
|
KOMATLA VENKATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
25
|
Machilipatnam
|
AP-06-037-004-004/020062
(GOKAVARAM)
|
0206037000NRG23120720222493762
|
13/07/2022
|
Devaki Devi
|
0206037WL0078300
|
Devaki Devi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010945
|
|
KOMATLA DEVAKIDEVI
|
CANARA BANK(508532)
|
|
26
|
Machilipatnam
|
AP-06-037-004-004/020062
(GOKAVARAM)
|
0206037000NRG23120720222493761
|
13/07/2022
|
Nagabhushana Reddi
|
0206037WL0078300
|
Nagabhushana Reddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010980
|
|
KOMATLA NAGABHUSHAN REDDY
|
CANARA BANK(508532)
|
|
27
|
Machilipatnam
|
AP-06-037-004-004/020074
(GOKAVARAM)
|
0206037000NRG23120720222493763
|
13/07/2022
|
Parvati
|
0206037WL0078300
|
Parvati
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010944
|
|
KOMATLA PARVATHI
|
CANARA BANK(508532)
|
|
28
|
Machilipatnam
|
AP-06-037-004-004/020092
(GOKAVARAM)
|
0206037000NRG23120720222493764
|
13/07/2022
|
lakshmi prasanna
|
0206037WL0078300
|
lakshmi prasanna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011025
|
|
KOKI
|
CANARA BANK(508532)
|
|
29
|
Machilipatnam
|
AP-06-037-004-004/030004
(GOKAVARAM)
|
0206037000NRG23120720222493944
|
13/07/2022
|
Sujata
|
0206037WL0078319
|
Sujata
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010993
|
|
SUJATHA MOGILI
|
CANARA BANK(508532)
|
|
30
|
Machilipatnam
|
AP-06-037-004-004/030004
(GOKAVARAM)
|
0206037000NRG23120720222493943
|
13/07/2022
|
V V Radhakirshna
|
0206037WL0078319
|
V V Radhakirshna
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011028
|
|
M V V RADHA KRISHNA
|
CANARA BANK(508532)
|
|
31
|
Machilipatnam
|
AP-06-037-004-004/030005
(GOKAVARAM)
|
0206037000NRG23120720222493945
|
13/07/2022
|
Nagalakshmi
|
0206037WL0078319
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010948
|
|
PENUBOTU NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
Machilipatnam
|
AP-06-037-004-004/030021
(GOKAVARAM)
|
0206037000NRG23120720222493946
|
13/07/2022
|
Nagamani
|
0206037WL0078319
|
Nagamani
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011012
|
|
MOGILI NAGAMANI
|
CANARA BANK(508532)
|
|
33
|
Machilipatnam
|
AP-06-037-004-004/030049
(GOKAVARAM)
|
0206037000NRG23120720222493947
|
13/07/2022
|
Hanumantharao
|
0206037WL0078319
|
Hanumantharao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011009
|
|
CHITTIPROLU HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
34
|
Machilipatnam
|
AP-06-037-004-004/030049
(GOKAVARAM)
|
0206037000NRG23120720222493948
|
13/07/2022
|
Satyavathi
|
0206037WL0078319
|
Satyavathi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010940
|
|
C RAMA SATYAVATHI
|
CANARA BANK(508532)
|
|
35
|
Machilipatnam
|
AP-06-037-004-004/050025
(GOKAVARAM)
|
0206037000NRG23120720222493949
|
13/07/2022
|
ramanjaneyulu
|
0206037WL0078319
|
ramanjaneyulu
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010975
|
|
VEMULA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
36
|
Machilipatnam
|
AP-06-037-004-004/050031
(GOKAVARAM)
|
0206037000NRG23120720222493950
|
13/07/2022
|
Venkayyamma
|
0206037WL0078319
|
Venkayyamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010937
|
|
BADUGU VENKAYAMMA
|
CANARA BANK(508532)
|
|
37
|
Machilipatnam
|
AP-06-037-004-004/050053
(GOKAVARAM)
|
0206037000NRG23120720222493951
|
13/07/2022
|
Aswini
|
0206037WL0078319
|
Aswini
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010984
|
|
BADUGU ASWINI
|
CANARA BANK(508532)
|
|
38
|
Machilipatnam
|
AP-06-037-004-004/060011
(GOKAVARAM)
|
0206037000NRG23120720222493952
|
13/07/2022
|
Rambabu
|
0206037WL0078319
|
Rambabu
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010983
|
|
PARASA RAMBABU
|
CANARA BANK(508532)
|
|
39
|
Machilipatnam
|
AP-06-037-004-004/060031
(GOKAVARAM)
|
0206037000NRG23120720222493953
|
13/07/2022
|
Kasturi
|
0206037WL0078319
|
Kasturi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010979
|
|
Pamarthi Kasthuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Machilipatnam
|
AP-06-037-004-004/060059
(GOKAVARAM)
|
0206037000NRG23120720222493765
|
13/07/2022
|
Satyanarayana Reddi
|
0206037WL0078300
|
Satyanarayana Reddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011027
|
|
PULLA SATYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
41
|
Machilipatnam
|
AP-06-037-004-004/060066
(GOKAVARAM)
|
0206037000NRG23120720222493957
|
13/07/2022
|
Sivaparvati
|
0206037WL0078321
|
Sivaparvati
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011008
|
|
MARRI SIVA PARVATHI
|
CANARA BANK(508532)
|
|
42
|
Machilipatnam
|
AP-06-037-004-004/060072
(GOKAVARAM)
|
0206037000NRG23120720222493958
|
13/07/2022
|
Bebi
|
0206037WL0078321
|
Bebi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011022
|
|
DONI BABY
|
CANARA BANK(508532)
|
|
43
|
Machilipatnam
|
AP-06-037-004-004/060078
(GOKAVARAM)
|
0206037000NRG23120720222493959
|
13/07/2022
|
Dontulamma
|
0206037WL0078321
|
Dontulamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010955
|
|
MADUGU DONTULAMMA
|
CANARA BANK(508532)
|
|
44
|
Machilipatnam
|
AP-06-037-004-004/060079
(GOKAVARAM)
|
0206037000NRG23120720222493961
|
13/07/2022
|
Durga
|
0206037WL0078321
|
Durga
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010954
|
|
MARRI DURGA
|
CANARA BANK(508532)
|
|
45
|
Machilipatnam
|
AP-06-037-004-004/060079
(GOKAVARAM)
|
0206037000NRG23120720222493960
|
13/07/2022
|
Vikram Reddi
|
0206037WL0078321
|
Vikram Reddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011013
|
|
Mr MARRI VIKRAM REDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
Machilipatnam
|
AP-06-037-004-004/060085
(GOKAVARAM)
|
0206037000NRG23120720222493962
|
13/07/2022
|
Venkateswaramma
|
0206037WL0078321
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010985
|
|
D VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
47
|
Machilipatnam
|
AP-06-037-004-004/060092
(GOKAVARAM)
|
0206037000NRG23120720222493964
|
13/07/2022
|
Kanchana
|
0206037WL0078321
|
Kanchana
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011019
|
|
M KANCHANA
|
CANARA BANK(508532)
|
|
48
|
Machilipatnam
|
AP-06-037-004-004/060092
(GOKAVARAM)
|
0206037000NRG23120720222493963
|
13/07/2022
|
Vakalareddi
|
0206037WL0078321
|
Vakalareddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010946
|
|
MARRI VAKALREDDY
|
CANARA BANK(508532)
|
|
49
|
Machilipatnam
|
AP-06-037-004-004/060097
(GOKAVARAM)
|
0206037000NRG23120720222493965
|
13/07/2022
|
Sivareddi
|
0206037WL0078321
|
Sivareddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010982
|
|
GUNDUBOINA SIVA REDDY
|
CANARA BANK(508532)
|
|
50
|
Machilipatnam
|
AP-06-037-004-004/060101
(GOKAVARAM)
|
0206037000NRG23120720222493967
|
13/07/2022
|
Naagaarjunareddy
|
0206037WL0078321
|
Naagaarjunareddy
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405011016
|
|
SURIBOINA NAGARJUNA REDDY
|
CANARA BANK(508532)
|
|
51
|
Machilipatnam
|
AP-06-037-004-004/060101
(GOKAVARAM)
|
0206037000NRG23120720222493966
|
13/07/2022
|
Rangareddi
|
0206037WL0078321
|
Rangareddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010947
|
|
S RANGA REDDY
|
CANARA BANK(508532)
|
|
52
|
Machilipatnam
|
AP-06-037-004-004/060107
(GOKAVARAM)
|
0206037000NRG23120720222493954
|
13/07/2022
|
Vakalareddi
|
0206037WL0078319
|
Vakalareddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010953
|
|
BAKKA VAKALREDDY
|
CANARA BANK(508532)
|
|
53
|
Machilipatnam
|
AP-06-037-004-004/060129
(GOKAVARAM)
|
0206037000NRG23120720222493968
|
13/07/2022
|
Hari Prasad Reddi
|
0206037WL0078321
|
Hari Prasad Reddi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010952
|
|
Mr BAKKA HARI PRASADA REDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Machilipatnam
|
AP-06-037-004-004/060140
(GOKAVARAM)
|
0206037000NRG23120720222493970
|
13/07/2022
|
Lakshmi
|
0206037WL0078321
|
Lakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010977
|
|
DONI LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Machilipatnam
|
AP-06-037-004-004/060140
(GOKAVARAM)
|
0206037000NRG23120720222493969
|
13/07/2022
|
Malli kharjuna Reddy
|
0206037WL0078321
|
Malli kharjuna Reddy
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010981
|
|
DONE MALLI KHRJUNA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51500
|
51500
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-009-008/010289
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461257
|
13/07/2022
|
Tarun kumar
|
0206037WL0075001
|
Tarun kumar
|
00168
|
ICIC0006650
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010967
|
|
MR TARUN KUMAR TAMMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
57
|
Machilipatnam
|
AP-06-037-009-008/010338
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461273
|
13/07/2022
|
Srinivasarao
|
0206037WL0075001
|
Srinivasarao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010969
|
|
Mr SRINIVASA RAO GUMPENA
|
INDIAN BANK(607105)
|
|
58
|
Machilipatnam
|
AP-06-037-010-010/020127
(ARISEPALLI)
|
0206037000NRG23090720222471834
|
13/07/2022
|
Nagaraju
|
0206037WL0075838
|
Nagaraju
|
00176
|
IDIB000M019
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010996
|
|
Mr NAGARAJU AVUTUPALLI
|
INDIAN BANK(607105)
|
|
59
|
Machilipatnam
|
AP-06-037-021-019/030202
(SULTANNAGARAM)
|
0206037000NRG23110720222489092
|
13/07/2022
|
Venkateswaramma
|
0206037WL0077757
|
Venkateswaramma
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405011021
|
|
Mrs VENKATESWARAMMA MATTA
|
INDIAN BANK(607105)
|
|
60
|
Machilipatnam
|
AP-06-037-021-019/030257
(SULTANNAGARAM)
|
0206037000NRG23110720222489093
|
13/07/2022
|
Padmavathi
|
0206037WL0077757
|
Padmavathi
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405010992
|
|
Mrs EDE PADMAVATHI
|
INDIAN BANK(607105)
|
|
61
|
Machilipatnam
|
AP-06-037-021-019/030312
(SULTANNAGARAM)
|
0206037000NRG23110720222489094
|
13/07/2022
|
Ramadevi
|
0206037WL0077757
|
Ramadevi
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405011011
|
|
NUTHULAGUNTA RAMA MANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Machilipatnam
|
AP-06-037-021-019/030497
(SULTANNAGARAM)
|
0206037000NRG23110720222489096
|
13/07/2022
|
GOWRAMMA MATTA
|
0206037WL0077757
|
GOWRAMMA MATTA
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405011004
|
|
Mrs GOWRAMMA MATTA
|
INDIAN BANK(607105)
|
|
63
|
Machilipatnam
|
AP-06-037-021-019/030529
(SULTANNAGARAM)
|
0206037000NRG23110720222489099
|
13/07/2022
|
Nagababu
|
0206037WL0077757
|
Nagababu
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405011006
|
|
Mr NAGA BABU VEERANKI
|
INDIAN BANK(607105)
|
|
64
|
Machilipatnam
|
AP-06-037-021-019/030571
(SULTANNAGARAM)
|
0206037000NRG23110720222489102
|
13/07/2022
|
Sai Ram
|
0206037WL0077757
|
Sai Ram
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405011005
|
|
Mr SAIRAM MURALA
|
INDIAN BANK(607105)
|
|
65
|
Machilipatnam
|
AP-06-037-021-019/030573
(SULTANNAGARAM)
|
0206037000NRG23110720222489103
|
13/07/2022
|
Aruna
|
0206037WL0077757
|
Aruna
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405011003
|
|
Mrs ARUNA SOGANI
|
INDIAN BANK(607105)
|
|
66
|
Machilipatnam
|
AP-06-037-021-019/030578
(SULTANNAGARAM)
|
0206037000NRG23110720222489104
|
13/07/2022
|
Gayathri
|
0206037WL0077757
|
Gayathri
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405010974
|
|
Mrs Veeranki Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5617
|
5617
|
|
|
|
|
|
|
|
|
67
|
Machilipatnam
|
AP-06-037-028-025/020172
(PEDA YADARA)
|
0206037000NRG23110720222490970
|
13/07/2022
|
Ganesh Swami
|
0206037WL0078022
|
Ganesh Swami
|
00176
|
IDIB000M123
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405011030
|
|
KANCHARLAPALLI GANESH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
68
|
Machilipatnam
|
AP-06-037-021-019/030553
(SULTANNAGARAM)
|
0206037000NRG23110720222489101
|
13/07/2022
|
Nagalakshmi
|
0206037WL0077757
|
Nagalakshmi
|
00176
|
IDIB000M507
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405011007
|
|
Smt NAGA LAKSHMI BALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
69
|
Machilipatnam
|
AP-06-037-010-010/010007
(ARISEPALLI)
|
0206037000NRG23090720222471823
|
13/07/2022
|
Naga Pavani
|
0206037WL0075832
|
Naga Pavani
|
00176
|
IDIB0SGB001
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010888
|
|
Pancharla Naga Pavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
70
|
Machilipatnam
|
AP-06-037-010-009/010085
(ARISEPALLI)
|
0206037000NRG23090720222471809
|
13/07/2022
|
Ganga Bhavani
|
0206037WL0075823
|
Ganga Bhavani
|
00177
|
IOBA0000055
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010889
|
|
SRIKAKULAPU GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Machilipatnam
|
AP-06-037-010-010/010007
(ARISEPALLI)
|
0206037000NRG23090720222471822
|
13/07/2022
|
Srinivas
|
0206037WL0075832
|
Srinivas
|
00177
|
IOBA0000055
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010892
|
|
PANCHAKARLA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Machilipatnam
|
AP-06-037-010-010/020130
(ARISEPALLI)
|
0206037000NRG23090720222471842
|
13/07/2022
|
Vijayalakshmi
|
0206037WL0075841
|
Vijayalakshmi
|
00177
|
IOBA0000055
|
514
|
514
|
Processed
|
29/07/2022
|
|
3405010891
|
|
CHANDIKA VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Machilipatnam
|
AP-06-037-010-010/020130
(ARISEPALLI)
|
0206037000NRG23090720222471840
|
13/07/2022
|
Vijayalakshmi
|
0206037WL0075841
|
Vijayalakshmi
|
00177
|
IOBA0000055
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405010890
|
|
CHANDIKA VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Machilipatnam
|
AP-06-037-010-010/020185
(ARISEPALLI)
|
0206037000NRG23090720222471828
|
13/07/2022
|
Rama Mohana Rao
|
0206037WL0075835
|
Rama Mohana Rao
|
00177
|
IOBA0000055
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010893
|
|
LOKAM RAMAMOHANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
75
|
Machilipatnam
|
AP-06-037-010-009/010107
(ARISEPALLI)
|
0206037000NRG23090720222471814
|
13/07/2022
|
DHANA LAKSHMI
|
0206037WL0075826
|
DHANA LAKSHMI
|
00415
|
SBIN0000874
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405011029
|
|
Kethe Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
76
|
Machilipatnam
|
AP-06-037-010-009/010107
(ARISEPALLI)
|
0206037000NRG23090720222471813
|
13/07/2022
|
SITA RAMAIAH
|
0206037WL0075826
|
SITA RAMAIAH
|
00415
|
SBIN0000874
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405011020
|
|
MR KETHE SITARAMAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Machilipatnam
|
AP-06-037-010-010/020130
(ARISEPALLI)
|
0206037000NRG23090720222471841
|
13/07/2022
|
Siva Satyanarayana
|
0206037WL0075841
|
Siva Satyanarayana
|
00415
|
SBIN0000874
|
514
|
514
|
Processed
|
29/07/2022
|
|
3405010995
|
|
CHANDIKA SIVA SATYA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Machilipatnam
|
AP-06-037-010-010/020130
(ARISEPALLI)
|
0206037000NRG23090720222471839
|
13/07/2022
|
Siva Satyanarayana
|
0206037WL0075841
|
Siva Satyanarayana
|
00415
|
SBIN0000874
|
257
|
257
|
Processed
|
29/07/2022
|
|
3405010994
|
|
CHANDIKA SIVA SATYA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
79
|
Machilipatnam
|
AP-06-037-009-008/010136
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461247
|
13/07/2022
|
Satyanarayana
|
0206037WL0075001
|
Satyanarayana
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010925
|
|
MR AMMIREDDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
80
|
Machilipatnam
|
AP-06-037-009-008/010011
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461242
|
13/07/2022
|
Trinadhulu
|
0206037WL0075001
|
Trinadhulu
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010971
|
|
MUTTHE THRINADHULU MUTHE RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Machilipatnam
|
AP-06-037-009-008/010153
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461250
|
13/07/2022
|
Purushottamma
|
0206037WL0075001
|
Purushottamma
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010950
|
|
BOGADHI PURUSHOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Machilipatnam
|
AP-06-037-009-008/010197
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461253
|
13/07/2022
|
vijayalakshmi
|
0206037WL0075001
|
vijayalakshmi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010949
|
|
CHANDIKA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Machilipatnam
|
AP-06-037-009-008/010314
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461263
|
13/07/2022
|
PAVANI
|
0206037WL0075001
|
PAVANI
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010972
|
|
AMMIREDDI PAVANI
|
BANK OF INDIA(508505)
|
|
84
|
Machilipatnam
|
AP-06-037-009-008/010315
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461264
|
13/07/2022
|
SUBBAYAMMA
|
0206037WL0075001
|
SUBBAYAMMA
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010970
|
|
MR SUBBAYAMMA AKIREDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Machilipatnam
|
AP-06-037-009-008/010317
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461266
|
13/07/2022
|
PAVAN
|
0206037WL0075001
|
PAVAN
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010989
|
|
MR KATHIKA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Machilipatnam
|
AP-06-037-009-008/010318
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461267
|
13/07/2022
|
sesharatnam
|
0206037WL0075001
|
sesharatnam
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010988
|
|
MRS AMMIREDDY VENKATASESHRATNAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Machilipatnam
|
AP-06-037-009-008/010322
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461268
|
13/07/2022
|
sai mohan
|
0206037WL0075001
|
sai mohan
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010986
|
|
MR VERANALLA SAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Machilipatnam
|
AP-06-037-009-008/010328
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461269
|
13/07/2022
|
DHANA LAKSHMI
|
0206037WL0075001
|
DHANA LAKSHMI
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010965
|
|
MRS BHOGADI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Machilipatnam
|
AP-06-037-009-008/010332
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461270
|
13/07/2022
|
Hima Jyothi
|
0206037WL0075001
|
Hima Jyothi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010973
|
|
Ms CHANDIKA HIMA JYOTHI
|
INDIAN BANK(607105)
|
|
90
|
Machilipatnam
|
AP-06-037-009-008/010335
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461271
|
13/07/2022
|
Nagalakshmi
|
0206037WL0075001
|
Nagalakshmi
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405011010
|
|
MRS AMIREDDY NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Machilipatnam
|
AP-06-037-009-008/010336
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461272
|
13/07/2022
|
Bharat kumar
|
0206037WL0075001
|
Bharat kumar
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010964
|
|
MR GONDELA BHARATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Machilipatnam
|
AP-06-037-009-008/010347
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461274
|
13/07/2022
|
Anka Chitlu
|
0206037WL0075001
|
Anka Chitlu
|
00415
|
SBIN0003186
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010990
|
|
Mrs ANKACHITLU CHANDIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
93
|
Machilipatnam
|
AP-06-037-009-008/010149
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461249
|
13/07/2022
|
Ajaykumar
|
0206037WL0075001
|
Ajaykumar
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010968
|
|
MR AJAY KUMAR MALLELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Machilipatnam
|
AP-06-037-009-008/010276
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461254
|
13/07/2022
|
jyothi
|
0206037WL0075001
|
jyothi
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010991
|
|
MRS JYOTHI ALAPANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
95
|
Machilipatnam
|
AP-06-037-004-004/060064
(GOKAVARAM)
|
0206037000NRG23120720222493956
|
13/07/2022
|
Udaya Kumar Reddi
|
0206037WL0078321
|
Udaya Kumar Reddi
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010901
|
|
MARRI UDAY KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Machilipatnam
|
AP-06-037-010-010/020185
(ARISEPALLI)
|
0206037000NRG23090720222471829
|
13/07/2022
|
Ratnakumari
|
0206037WL0075835
|
Ratnakumari
|
00468
|
UBIN0803464
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010894
|
|
LOKAM RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
97
|
Machilipatnam
|
AP-06-037-021-019/030393
(SULTANNAGARAM)
|
0206037000NRG23110720222489095
|
13/07/2022
|
Maridu Revati
|
0206037WL0077757
|
Maridu Revati
|
00468
|
UBIN0804266
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405010900
|
|
MARIDU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Machilipatnam
|
AP-06-037-021-019/030530
(SULTANNAGARAM)
|
0206037000NRG23110720222489100
|
13/07/2022
|
Sivamani
|
0206037WL0077757
|
Sivamani
|
00468
|
UBIN0804266
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405010895
|
|
PAMARTHI SIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Machilipatnam
|
AP-06-037-021-019/030581
(SULTANNAGARAM)
|
0206037000NRG23110720222489105
|
13/07/2022
|
Jyothi
|
0206037WL0077757
|
Jyothi
|
00468
|
UBIN0804266
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405010899
|
|
PASUMARTHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Machilipatnam
|
AP-06-037-021-019/030582
(SULTANNAGARAM)
|
0206037000NRG23110720222489106
|
13/07/2022
|
Durga Bhavani
|
0206037WL0077757
|
Durga Bhavani
|
00468
|
UBIN0804266
|
512
|
512
|
Processed
|
29/07/2022
|
|
3405010898
|
|
ANTHARVEDI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
101
|
Machilipatnam
|
AP-06-037-009-008/010153
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461251
|
13/07/2022
|
Sivanaga Raju
|
0206037WL0075001
|
Sivanaga Raju
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010924
|
|
SIVA NAGA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Machilipatnam
|
AP-06-037-009-008/010299
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461259
|
13/07/2022
|
Venkata NAga Soundarya
|
0206037WL0075001
|
Venkata NAga Soundarya
|
00468
|
UBIN0804274
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010897
|
|
MRS NATTE VENKATANAGASOWNDARYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Machilipatnam
|
AP-06-037-010-009/010085
(ARISEPALLI)
|
0206037000NRG23090720222471808
|
13/07/2022
|
Venkataramaraju
|
0206037WL0075823
|
Venkataramaraju
|
00468
|
UBIN0804274
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010896
|
|
SRIKAKULAPU VENKATA RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2271
|
2271
|
|
|
|
|
|
|
|
|
104
|
Machilipatnam
|
AP-06-037-028-025/010002
(PEDA YADARA)
|
0206037000NRG23110720222490962
|
13/07/2022
|
Rajarao
|
0206037WL0078019
|
Rajarao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010919
|
|
ARJA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Machilipatnam
|
AP-06-037-028-025/010002
(PEDA YADARA)
|
0206037000NRG23110720222490963
|
13/07/2022
|
venkatanarasamma
|
0206037WL0078019
|
venkatanarasamma
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010920
|
|
ARJA VENKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Machilipatnam
|
AP-06-037-028-025/010216
(PEDA YADARA)
|
0206037000NRG23110720222490960
|
13/07/2022
|
Padhammanabha Prasad
|
0206037WL0078018
|
Padhammanabha Prasad
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010911
|
|
KANCHERLAPALLI PADMANABHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
Machilipatnam
|
AP-06-037-028-025/010216
(PEDA YADARA)
|
0206037000NRG23110720222490961
|
13/07/2022
|
Satyavathi
|
0206037WL0078018
|
Satyavathi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010918
|
|
KANCHARLAPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Machilipatnam
|
AP-06-037-028-025/010277
(PEDA YADARA)
|
0206037000NRG23110720222490952
|
13/07/2022
|
Venkatachalam
|
0206037WL0078012
|
Venkatachalam
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
29/07/2022
|
|
3405010910
|
|
PEKETI VENKATACHALAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Machilipatnam
|
AP-06-037-028-025/010302
(PEDA YADARA)
|
0206037000NRG23110720222491057
|
13/07/2022
|
Veeraghavamma
|
0206037WL0078027
|
Veeraghavamma
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010921
|
|
Mrs ARJA VEERA RAGHAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Machilipatnam
|
AP-06-037-028-025/010347
(PEDA YADARA)
|
0206037000NRG23110720222485488
|
13/07/2022
|
Koteswarao
|
0206037WL0077383
|
Koteswarao
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010923
|
|
BALUSUMILLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Machilipatnam
|
AP-06-037-028-025/010347
(PEDA YADARA)
|
0206037000NRG23110720222485489
|
13/07/2022
|
Nagamani
|
0206037WL0077383
|
Nagamani
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010903
|
|
BALUSUPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Machilipatnam
|
AP-06-037-028-025/010396
(PEDA YADARA)
|
0206037000NRG23110720222490972
|
13/07/2022
|
yasoda Krishna
|
0206037WL0078023
|
yasoda Krishna
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010904
|
|
ARJA YASODHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Machilipatnam
|
AP-06-037-028-025/010424
(PEDA YADARA)
|
0206037000NRG23110720222485490
|
13/07/2022
|
Sujatha
|
0206037WL0077383
|
Sujatha
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010936
|
|
CHATRAGADDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Machilipatnam
|
AP-06-037-028-025/020007
(PEDA YADARA)
|
0206037000NRG23110720222490974
|
13/07/2022
|
Anjayneyulu
|
0206037WL0078024
|
Anjayneyulu
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010909
|
|
KANCHARLAPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Machilipatnam
|
AP-06-037-028-025/020007
(PEDA YADARA)
|
0206037000NRG23110720222490975
|
13/07/2022
|
VIJAYA KUMARI
|
0206037WL0078024
|
VIJAYA KUMARI
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010908
|
|
KANCHARLAPALLI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Machilipatnam
|
AP-06-037-028-025/020015
(PEDA YADARA)
|
0206037000NRG23110720222485491
|
13/07/2022
|
seethamm
|
0206037WL0077383
|
seethamm
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010905
|
|
CHATRAGADDA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Machilipatnam
|
AP-06-037-028-025/020026
(PEDA YADARA)
|
0206037000NRG23110720222485492
|
13/07/2022
|
Subbarao
|
0206037WL0077383
|
Subbarao
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010913
|
|
SUBBA RAO KOTA
|
IDBI BANK(607095)
|
|
118
|
Machilipatnam
|
AP-06-037-028-025/020028
(PEDA YADARA)
|
0206037000NRG23110720222485494
|
13/07/2022
|
BABU RAO
|
0206037WL0077383
|
BABU RAO
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010958
|
|
BANDIKOLLA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Machilipatnam
|
AP-06-037-028-025/020028
(PEDA YADARA)
|
0206037000NRG23110720222485493
|
13/07/2022
|
mary
|
0206037WL0077383
|
mary
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010912
|
|
BANDIKOLLA MARY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Machilipatnam
|
AP-06-037-028-025/020058
(PEDA YADARA)
|
0206037000NRG23110720222485495
|
13/07/2022
|
Sampuranamma
|
0206037WL0077383
|
Sampuranamma
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010951
|
|
ARIGI SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Machilipatnam
|
AP-06-037-028-025/020085
(PEDA YADARA)
|
0206037000NRG23110720222485497
|
13/07/2022
|
Veeranjayneyulu
|
0206037WL0077383
|
Veeranjayneyulu
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010906
|
|
DASARI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Machilipatnam
|
AP-06-037-028-025/020120
(PEDA YADARA)
|
0206037000NRG23110720222490966
|
13/07/2022
|
Madhu Sudhana Rao
|
0206037WL0078021
|
Madhu Sudhana Rao
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010922
|
|
KANCHARLAPALLI VENKATA MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Machilipatnam
|
AP-06-037-028-025/020120
(PEDA YADARA)
|
0206037000NRG23110720222490968
|
13/07/2022
|
SABARI SAI BALA NAGALAKSHMI
|
0206037WL0078021
|
SABARI SAI BALA NAGALAKSHMI
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010962
|
|
SABARI SAI BALA NAGA LAKSHMI KANCHARLAP
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
124
|
Machilipatnam
|
AP-06-037-028-025/020120
(PEDA YADARA)
|
0206037000NRG23110720222490967
|
13/07/2022
|
SARADADEVI
|
0206037WL0078021
|
SARADADEVI
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010961
|
|
SARADA DEVI KANCHARLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Machilipatnam
|
AP-06-037-028-025/020136
(PEDA YADARA)
|
0206037000NRG23110720222485498
|
13/07/2022
|
Souramma
|
0206037WL0077383
|
Souramma
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010914
|
|
CHATRAGADDA SOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Machilipatnam
|
AP-06-037-028-025/020172
(PEDA YADARA)
|
0206037000NRG23110720222490969
|
13/07/2022
|
Padmavathi
|
0206037WL0078022
|
Padmavathi
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010960
|
|
KANCHARLAPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Machilipatnam
|
AP-06-037-028-025/020176
(PEDA YADARA)
|
0206037000NRG23110720222485499
|
13/07/2022
|
Chitti Babu
|
0206037WL0077383
|
Chitti Babu
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010934
|
|
BALUSUMILLI CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Machilipatnam
|
AP-06-037-028-025/020183
(PEDA YADARA)
|
0206037000NRG23110720222485501
|
13/07/2022
|
Paidamma
|
0206037WL0077383
|
Paidamma
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010907
|
|
CHATRAGADDA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Machilipatnam
|
AP-06-037-028-025/020193
(PEDA YADARA)
|
0206037000NRG23110720222490964
|
13/07/2022
|
LAKSHMI
|
0206037WL0078020
|
LAKSHMI
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010917
|
|
DARAPUREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Machilipatnam
|
AP-06-037-028-025/020193
(PEDA YADARA)
|
0206037000NRG23110720222490965
|
13/07/2022
|
NAGA PAVAN
|
0206037WL0078020
|
NAGA PAVAN
|
00468
|
UBIN0807834
|
771
|
771
|
Processed
|
29/07/2022
|
|
3405010916
|
|
DARAPUREDDI NAGAPAVAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
Machilipatnam
|
AP-06-037-028-025/020195
(PEDA YADARA)
|
0206037000NRG23110720222485502
|
13/07/2022
|
BASAVAPURNA
|
0206037WL0077383
|
BASAVAPURNA
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010915
|
|
CHATRAGADDA BASAVAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Machilipatnam
|
AP-06-037-028-025/020196
(PEDA YADARA)
|
0206037000NRG23110720222485503
|
13/07/2022
|
SUMAN
|
0206037WL0077383
|
SUMAN
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
29/07/2022
|
|
3405010935
|
|
MERUGU SUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15113
|
15113
|
|
|
|
|
|
|
|
|
133
|
Machilipatnam
|
AP-06-037-009-008/010354
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461275
|
13/07/2022
|
naga mounika devi
|
0206037WL0075001
|
naga mounika devi
|
00468
|
UBIN0809781
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010943
|
|
MISS NAGA MOUNIKA DEVI MARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
134
|
Machilipatnam
|
AP-06-037-009-008/010134
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461245
|
13/07/2022
|
MULLAPUDI VEERANJANEYULU
|
0206037WL0075001
|
MULLAPUDI VEERANJANEYULU
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010932
|
|
MULLAPUDI VEERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Machilipatnam
|
AP-06-037-009-008/010135
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461246
|
13/07/2022
|
Samrajyam
|
0206037WL0075001
|
Samrajyam
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010929
|
|
MR CHANDIKA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Machilipatnam
|
AP-06-037-009-008/010285
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461255
|
13/07/2022
|
sivanagaraju
|
0206037WL0075001
|
sivanagaraju
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010931
|
|
MR AMMIREREDDI SIVANAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Machilipatnam
|
AP-06-037-009-008/010286
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461256
|
13/07/2022
|
Pandurangarao
|
0206037WL0075001
|
Pandurangarao
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010930
|
|
AMMIREDDY PANDURANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
138
|
Machilipatnam
|
AP-06-037-009-008/010298
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461258
|
13/07/2022
|
Suribabu
|
0206037WL0075001
|
Suribabu
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010928
|
|
Mr Suribabu Matta
|
INDIAN BANK(607105)
|
|
139
|
Machilipatnam
|
AP-06-037-009-008/010306
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461260
|
13/07/2022
|
SUJATHA
|
0206037WL0075001
|
SUJATHA
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010933
|
|
AMMIREDDY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Machilipatnam
|
AP-06-037-009-008/010307
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461261
|
13/07/2022
|
RAVITEJA
|
0206037WL0075001
|
RAVITEJA
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010927
|
|
Mr CHITTETA RAVI KUMAR
|
INDIAN BANK(607105)
|
|
141
|
Machilipatnam
|
AP-06-037-009-008/010316
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461265
|
13/07/2022
|
thirisha
|
0206037WL0075001
|
thirisha
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010926
|
|
THAMMANA THIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
142
|
Machilipatnam
|
AP-06-037-001-001/030186
(PEDAPATNAM)
|
0206037000NRG23090720222464140
|
13/07/2022
|
RAMESH
|
0206037WL0075275
|
RAMESH
|
00678
|
APBL0006002
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405010902
|
|
Mr BUNGA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
143
|
Machilipatnam
|
AP-06-037-009-008/010180
(BORRAPOTHUPALEM)
|
0206037000NRG23090720222461252
|
13/07/2022
|
Venkateswaramma
|
0206037WL0075001
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
29/07/2022
|
|
3405010987
|
|
Makala Venkateswaramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109271
|
109271
|
|
|
|
|
|
|
|