Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_070524APB_FTO_41063
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 Machavaram AP-07-005-010-006/030300
() 		0207005000NRG25070520240763326 07/05/2024 BANAVATH KOTAMMA BAI 0207005WL018030 BANAVATH KOTAMMA BAI 00048 BKID0005674 1000 1000 Processed 18/05/2024 4127135806 BARMAVATHU KOTAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Machavaram AP-07-005-010-006/030305
() 		0207005000NRG25070520240763329 07/05/2024 BHUKYA VENKATESWARLU NAIK 0207005WL018030 BHUKYA VENKATESWARLU NAIK 00048 BKID0005674 1000 1000 Processed 18/05/2024 4127135792 BHUKYA VENKATESWARLU NAIK BANK OF INDIA(508505)
3 Machavaram AP-07-005-010-006/030316
() 		0207005000NRG25070520240763339 07/05/2024 Padma bai 0207005WL018030 Padma bai 00048 BKID0005674 1250 1250 Processed 18/05/2024 4127135786 BHUKYA PADMA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Machavaram AP-07-005-010-006/030353
() 		0207005000NRG25070520240763363 07/05/2024 Dhanalakshmi Bai 0207005WL018030 Dhanalakshmi Bai 00048 BKID0005674 1500 1500 Processed 18/05/2024 4127135785 MRS DHANALAKSHMI BHUKYA STATE BANK OF INDIA(508548)
5 Machavaram AP-07-005-010-006/030361
() 		0207005000NRG25070520240763367 07/05/2024 BHANAVATH BADDI BAI 0207005WL018030 BHANAVATH BADDI BAI 00048 BKID0005674 750 750 Processed 18/05/2024 4127135805 BHANAVATH BADDI BAI BANK OF INDIA(508505)
6 Machavaram AP-07-005-010-006/030391
() 		0207005000NRG25070520240763384 07/05/2024 NENAVATHU KIMINi BAYI 0207005WL018030 NENAVATHU KIMINi BAYI 00048 BKID0005674 1250 1250 Processed 18/05/2024 4127135793 NENAVATHU MKIMINI BAYI BANK OF INDIA(508505)
7 Machavaram AP-07-005-010-006/030485
() 		0207005000NRG25070520240763409 07/05/2024 Baba nayak 0207005WL018030 Baba nayak 00048 BKID0005674 750 750 Processed 18/05/2024 4127135935 RATHAULA BABA NAYAK BANK OF INDIA(508505)
8 Machavaram AP-07-005-010-006/030485
() 		0207005000NRG25070520240763410 07/05/2024 Nagamani bai 0207005WL018030 Nagamani bai 00048 BKID0005674 750 750 Processed 18/05/2024 4127135934 RATHALA NAGARANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Machavaram AP-07-005-018-001/30619
() 		0207005000NRG25070520240763441 07/05/2024 Banavath Laleswara Rao Naik 0207005WL018030 Banavath Laleswara Rao Naik 00048 BKID0005674 1500 1500 Processed 18/05/2024 4127135958 BANAVATH LALESWARA RAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9750 9750
10 Machavaram AP-07-005-004-003/011738
() 		0207005000NRG25060520240709742 07/05/2024 prasad 0207005WL017198 prasad 00089 CBIN0285008 750 750 Processed 18/05/2024 4127135819 PERUGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Machavaram AP-07-005-010-006/030049
() 		0207005000NRG25070520240763275 07/05/2024 Baala Naayak 0207005WL018030 Baala Naayak 00089 CBIN0285008 1250 1250 Processed 18/05/2024 4127135784 Mr NENAVATHU BALA NAYAK CENTRAL BANK OF INDIA(607115)
12 Machavaram AP-07-005-010-006/030313
() 		0207005000NRG25070520240763337 07/05/2024 BHUKYA RAKYANAIK 0207005WL018030 BHUKYA RAKYANAIK 00089 CBIN0285008 1000 1000 Processed 18/05/2024 4127135782 Mr BHUKYA RAKYANAIK CENTRAL BANK OF INDIA(607115)
13 Machavaram AP-07-005-010-006/030437
() 		0207005000NRG25070520240763395 07/05/2024 Ramanjaneyulu naik 0207005WL018030 Ramanjaneyulu naik 00089 CBIN0285008 250 250 Processed 18/05/2024 4127135783 Mr BHUKYA RAMANJINEYULU NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
14 Machavaram AP-07-005-010-006/030476
() 		0207005000NRG25070520240763406 07/05/2024 koteswarao naik 0207005WL018030 koteswarao naik 00114 APBL0007013 1500 1500 Processed 18/05/2024 4127135753 Mr BHUKYA KOTESWARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1500 1500
15 Machavaram AP-07-005-004-003/010648
() 		0207005000NRG25060520240709559 07/05/2024 CHINMATA HARISH 0207005WL017198 CHINMATA HARISH 00152 HDFC0001624 1000 1000 Processed 18/05/2024 4127135979 CHIMATA HARISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
16 Machavaram AP-07-005-001-001/010026
() 		0207005000NRG25060520240736928 07/05/2024 Saida Naik 0207005WL017610 Saida Naik 00176 IDIB000G023 964 964 Processed 18/05/2024 4127135916 Mr SAIDA NAYAK BHUKYA INDIAN BANK(607105)
SubTotal 964 964
17 Machavaram AP-07-005-001-001/010028
() 		0207005000NRG25060520240731505 07/05/2024 Vijaya Bai 0207005WL017525 Vijaya Bai 00176 IDIB000M078 1385 1385 Processed 18/05/2024 4127135688 Mrs Safavathu Vijaya Bai INDIAN BANK(607105)
18 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG25060520240731507 07/05/2024 Naageswaraavu 0207005WL017525 Naageswaraavu 00176 IDIB000M078 1108 1108 Processed 18/05/2024 4127135835 Mr Safavathu Nageswara Rao Naik INDIAN BANK(607105)
19 Machavaram AP-07-005-001-001/010059
() 		0207005000NRG25060520240722536 07/05/2024 Tulisibaay 0207005WL017387 Tulisibaay 00176 IDIB000M078 1020 1020 Processed 18/05/2024 4127135861 Mrs GAGGULOTHU TULASI BAI INDIAN BANK(607105)
20 Machavaram AP-07-005-001-001/010078
() 		0207005000NRG25060520240736933 07/05/2024 Rangamma Baay 0207005WL017610 Rangamma Baay 00176 IDIB000M078 964 964 Processed 18/05/2024 4127135691 Smt Safavthu Ranagamma Bai SAFAVATHU INDIAN BANK(607105)
21 Machavaram AP-07-005-001-001/010108
() 		0207005000NRG25060520240731510 07/05/2024 Vijayabaay 0207005WL017525 Vijayabaay 00176 IDIB000M078 1108 1108 Processed 18/05/2024 4127135690 Mrs Sapavathu Vijaya Bai INDIAN BANK(607105)
22 Machavaram AP-07-005-001-001/010129
() 		0207005000NRG25060520240731513 07/05/2024 Kotamma Baay 0207005WL017525 Kotamma Baay 00176 IDIB000M078 1108 1108 Processed 18/05/2024 4127135948 MRS BANAVATHU KOTAMMABAI STATE BANK OF INDIA(508548)
23 Machavaram AP-07-005-001-001/010135
() 		0207005000NRG25060520240722542 07/05/2024 Nanda Naayak 0207005WL017387 Nanda Naayak 00176 IDIB000M078 1020 1020 Processed 18/05/2024 4127135911 Mr Banavathu Nanda Naik INDIAN BANK(607105)
24 Machavaram AP-07-005-001-001/010135
() 		0207005000NRG25060520240722543 07/05/2024 Saamini baayi 0207005WL017387 Saamini baayi 00176 IDIB000M078 1020 1020 Processed 18/05/2024 4127135910 BANAVATH SAMINI BAI W O NANDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Machavaram AP-07-005-001-001/010136
() 		0207005000NRG25060520240731515 07/05/2024 Cilakibhai 0207005WL017525 Cilakibhai 00176 IDIB000M078 1108 1108 Processed 18/05/2024 4127135834 Mrs Bukya Chiliki Bai INDIAN BANK(607105)
26 Machavaram AP-07-005-001-001/010138
() 		0207005000NRG25060520240736937 07/05/2024 Saidammabaai 0207005WL017610 Saidammabaai 00176 IDIB000M078 723 723 Processed 18/05/2024 4127135687 Mrs Bhookya Saidamma Bai INDIAN BANK(607105)
27 Machavaram AP-07-005-001-001/010147
() 		0207005000NRG25060520240731516 07/05/2024 Sapavath Bhaaskaranaayak 0207005WL017525 Sapavath Bhaaskaranaayak 00176 IDIB000M078 554 554 Processed 18/05/2024 4127135831 MR SAFAVATHU BASKARNAIK STATE BANK OF INDIA(508548)
28 Machavaram AP-07-005-001-001/010147
() 		0207005000NRG25060520240731517 07/05/2024 Sarojanibhaai 0207005WL017525 Sarojanibhaai 00176 IDIB000M078 554 554 Processed 18/05/2024 4127135836 SAFAVATHU SAILAJA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Machavaram AP-07-005-001-001/010164
() 		0207005000NRG25060520240731518 07/05/2024 Baabunaayak 0207005WL017525 Baabunaayak 00176 IDIB000M078 1385 1385 Processed 18/05/2024 4127135837 Mr Safavathu Babu Naik INDIAN BANK(607105)
30 Machavaram AP-07-005-001-001/010165
() 		0207005000NRG25060520240731521 07/05/2024 Mangaabaai 0207005WL017525 Mangaabaai 00176 IDIB000M078 1385 1385 Processed 18/05/2024 4127135600 Mrs Safathu Mangamabhai INDIAN BANK(607105)
31 Machavaram AP-07-005-001-001/010165
() 		0207005000NRG25060520240731520 07/05/2024 Swaaminaayak 0207005WL017525 Swaaminaayak 00176 IDIB000M078 1385 1385 Processed 18/05/2024 4127135866 Mr Safathu Sambhinayak INDIAN BANK(607105)
32 Machavaram AP-07-005-001-001/010167
() 		0207005000NRG25060520240728336 07/05/2024 Kumaaribhaai 0207005WL017485 Kumaaribhaai 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4127135897 SAFAVATHU KUMARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Machavaram AP-07-005-001-001/010233
() 		0207005000NRG25060520240731525 07/05/2024 Sarojinibhaayi 0207005WL017525 Sarojinibhaayi 00176 IDIB000M078 554 554 Processed 18/05/2024 4127135870 SAFAVATHU SAROJINY BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Machavaram AP-07-005-001-001/010271
() 		0207005000NRG25060520240722547 07/05/2024 Poornammabaayi 0207005WL017387 Poornammabaayi 00176 IDIB000M078 1020 1020 Processed 18/05/2024 4127135833 Smt BANAVATHU PURNAMMA INDIAN BANK(607105)
35 Machavaram AP-07-005-001-001/010325
() 		0207005000NRG25060520240722554 07/05/2024 Hanumantunaayak 0207005WL017387 Hanumantunaayak 00176 IDIB000M078 1020 1020 Processed 18/05/2024 4127135856 SAPAVATU HANUMATU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Machavaram AP-07-005-001-001/010337
() 		0207005000NRG25060520240728341 07/05/2024 Poornammabhaayi 0207005WL017485 Poornammabhaayi 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4127135829 Mrs Safavathu Purnamma Bai INDIAN BANK(607105)
37 Machavaram AP-07-005-001-001/010395
() 		0207005000NRG25060520240728353 07/05/2024 Kotibai 0207005WL017485 Kotibai 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4127135832 Mr ANGOTHU KOTAMMA BAI INDIAN BANK(607105)
38 Machavaram AP-07-005-001-001/010438
() 		0207005000NRG25060520240728354 07/05/2024 Lakshmi Baayi 0207005WL017485 Lakshmi Baayi 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4127135830 SAFAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Machavaram AP-07-005-001-001/010545
() 		0207005000NRG25060520240722563 07/05/2024 Devamma Bai 0207005WL017387 Devamma Bai 00176 IDIB000M078 1020 1020 Processed 18/05/2024 4127135937 BANVATHU DEVAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Machavaram AP-07-005-001-001/010555
() 		0207005000NRG25060520240736951 07/05/2024 Susilabai 0207005WL017610 Susilabai 00176 IDIB000M078 1205 1205 Processed 18/05/2024 4127135971 Mrs Angothu Suseela Bai INDIAN BANK(607105)
41 Machavaram AP-07-005-001-001/010558
() 		0207005000NRG25060520240731533 07/05/2024 Hanimiyabai 0207005WL017525 Hanimiyabai 00176 IDIB000M078 554 554 Processed 18/05/2024 4127135947 Mrs Islavathu Hanimi Bai HANIMABAI INDIAN BANK(607105)
42 Machavaram AP-07-005-001-001/010598
() 		0207005000NRG25060520240728359 07/05/2024 Anagothu Venkatanarasamma 0207005WL017485 Anagothu Venkatanarasamma 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4127135821 ANGOTHU VENKATA NARASAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Machavaram AP-07-005-001-001/010598
() 		0207005000NRG25060520240728361 07/05/2024 Appabai 0207005WL017485 Appabai 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4127135686 ANGOTHU APPA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Machavaram AP-07-005-001-001/010598
() 		0207005000NRG25060520240728360 07/05/2024 Lakshmannaik 0207005WL017485 Lakshmannaik 00176 IDIB000M078 1355 1355 Processed 18/05/2024 4127135828 Mr Angothu Lakshman Naik INDIAN BANK(607105)
45 Machavaram AP-07-005-001-001/010644
() 		0207005000NRG25060520240722572 07/05/2024 Baalunaayak 0207005WL017387 Baalunaayak 00176 IDIB000M078 1020 1020 Processed 18/05/2024 4127135857 SAFAVATH BALU NAIK UNION BANK OF INDIA(508500)
46 Machavaram AP-07-005-001-001/010644
() 		0207005000NRG25060520240722573 07/05/2024 safavathu Anuradha Bai 0207005WL017387 safavathu Anuradha Bai 00176 IDIB000M078 1020 1020 Processed 18/05/2024 4127135917 Mr Safavathu Anuradha Bai INDIAN BANK(607105)
47 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25060520240722578 07/05/2024 Badili bai 0207005WL017387 Badili bai 00176 IDIB000M078 765 765 Processed 18/05/2024 4127135777 Mrs Safavathu Badili Bai INDIAN BANK(607105)
48 Machavaram AP-07-005-001-001/010721
() 		0207005000NRG25060520240736953 07/05/2024 Sarada Bai 0207005WL017610 Sarada Bai 00176 IDIB000M078 1205 1205 Processed 18/05/2024 4127135896 Mrs SAPAVATHU SHARADA BAI INDIAN BANK(607105)
49 Machavaram AP-07-005-001-001/010723
() 		0207005000NRG25060520240736954 07/05/2024 Rambabu 0207005WL017610 Rambabu 00176 IDIB000M078 723 723 Processed 18/05/2024 4127135900 Mr RAMBABU NAYAK SAFAVATH INDIAN BANK(607105)
50 Machavaram AP-07-005-001-001/010724
() 		0207005000NRG25060520240736956 07/05/2024 Parsa Naik 0207005WL017610 Parsa Naik 00176 IDIB000M078 723 723 Processed 18/05/2024 4127135976 Mr Sapavath Parsa Nayak INDIAN BANK(607105)
51 Machavaram AP-07-005-001-001/010743
() 		0207005000NRG25060520240722582 07/05/2024 ESLAVAPHU GUNDAIAH NAIK 0207005WL017387 ESLAVAPHU GUNDAIAH NAIK 00176 IDIB000M078 1020 1020 Processed 18/05/2024 4127135776 Mr ESLAVATHU GUNDAIAH NAIK INDIAN BANK(607105)
52 Machavaram AP-07-005-001-001/11888
() 		0207005000NRG25060520240731535 07/05/2024 Lakshmi bai 0207005WL017525 Lakshmi bai 00176 IDIB000M078 1385 1385 Processed 18/05/2024 4127135972 Mrs Sapavathu Lakshmi Bai INDIAN BANK(607105)
53 Machavaram AP-07-005-004-003/011566
() 		0207005000NRG25060520240709699 07/05/2024 Venkata Lakshmi 0207005WL017198 Venkata Lakshmi 00176 IDIB000M078 750 750 Processed 18/05/2024 4127135879 RAVANABOYINA VENKATA LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Machavaram AP-07-005-015-009/010786
() 		0207005000NRG25070520240761937 07/05/2024 Tirupatamma 0207005WL017992 Tirupatamma 00176 IDIB000M078 792 792 Processed 18/05/2024 4127135880 Mrs UPPU TIRUPATAMMA INDIAN BANK(607105)
55 Machavaram AP-07-005-015-009/011124
() 		0207005000NRG25060520240733549 07/05/2024 Mariyamma 0207005WL017560 Mariyamma 00176 IDIB000M078 556 556 Processed 18/05/2024 4127135883 Mrs Rama Mariyamma INDIAN BANK(607105)
56 Machavaram AP-07-005-015-009/011124
() 		0207005000NRG25060520240733547 07/05/2024 Rama Daveeduuu 0207005WL017560 Rama Daveeduuu 00176 IDIB000M078 556 556 Processed 18/05/2024 4127135980 Mr Rama Daveedu INDIAN BANK(607105)
57 Machavaram AP-07-005-015-009/011127
() 		0207005000NRG25060520240733551 07/05/2024 Vijayamma 0207005WL017560 Vijayamma 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127135885 Mrs RAMA VIJAYAMMA INDIAN BANK(607105)
58 Machavaram AP-07-005-015-009/011127
() 		0207005000NRG25060520240733550 07/05/2024 Yohanu 0207005WL017560 Yohanu 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127135603 Mr Rama Yohanu INDIAN BANK(607105)
59 Machavaram AP-07-005-015-009/011291
() 		0207005000NRG25060520240733574 07/05/2024 Mariyamma 0207005WL017560 Mariyamma 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127135882 Mrs Isram Mariyamma INDIAN BANK(607105)
60 Machavaram AP-07-005-015-009/011821
() 		0207005000NRG25060520240733578 07/05/2024 Motamarri Prabhudaasu 0207005WL017560 Motamarri Prabhudaasu 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127135768 Mr Yadavalli Prabhudasu INDIAN BANK(607105)
61 Machavaram AP-07-005-015-009/011821
() 		0207005000NRG25060520240733579 07/05/2024 Parisuddam 0207005WL017560 Parisuddam 00176 IDIB000M078 834 834 Processed 18/05/2024 4127135689 Mrs PARISUDDAM YADAVALLI INDIAN BANK(607105)
62 Machavaram AP-07-005-015-009/011825
() 		0207005000NRG25060520240733582 07/05/2024 Marikanti Pichchammamma 0207005WL017560 Marikanti Pichchammamma 00176 IDIB000M078 556 556 Processed 18/05/2024 4127135769 Mrs YADAVALLI PICHAMMA INDIAN BANK(607105)
63 Machavaram AP-07-005-015-009/012065
() 		0207005000NRG25070520240761956 07/05/2024 Parvatamma 0207005WL017992 Parvatamma 00176 IDIB000M078 792 792 Processed 18/05/2024 4127135914 Mrs DEVALLA PARVATAMMA INDIAN BANK(607105)
64 Machavaram AP-07-005-015-009/012065
() 		0207005000NRG25070520240761954 07/05/2024 Venkateswarlu 0207005WL017992 Venkateswarlu 00176 IDIB000M078 792 792 Processed 18/05/2024 4127135926 Mr DERANGULA VENKATESWARLU INDIAN BANK(607105)
65 Machavaram AP-07-005-015-009/012066
() 		0207005000NRG25070520240761957 07/05/2024 Srinivasarao 0207005WL017992 Srinivasarao 00176 IDIB000M078 792 792 Processed 18/05/2024 4127135873 Mr VENNU SRINIVASA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
66 Machavaram AP-07-005-015-009/012066
() 		0207005000NRG25070520240761958 07/05/2024 Venkataramana 0207005WL017992 Venkataramana 00176 IDIB000M078 792 792 Processed 18/05/2024 4127135875 Mrs VENNU VENKATA RAMANA INDIAN BANK(607105)
67 Machavaram AP-07-005-015-009/012143
() 		0207005000NRG25060520240733586 07/05/2024 Ramadevi 0207005WL017560 Ramadevi 00176 IDIB000M078 278 278 Processed 18/05/2024 4127135985 Mrs Tadisina Ramadevi INDIAN BANK(607105)
68 Machavaram AP-07-005-015-009/012153
() 		0207005000NRG25060520240733588 07/05/2024 Karunamma 0207005WL017560 Karunamma 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127135601 Mrs KARUNAMMA RAMA INDIAN BANK(607105)
69 Machavaram AP-07-005-015-009/012153
() 		0207005000NRG25060520240733587 07/05/2024 Pullarao 0207005WL017560 Pullarao 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127135598 Mr Rama Pullarao INDIAN BANK(607105)
70 Machavaram AP-07-005-015-009/012840
() 		0207005000NRG25060520240733590 07/05/2024 Durga Rao 0207005WL017560 Durga Rao 00176 IDIB000M078 556 556 Processed 18/05/2024 4127135876 Mr OOTUKURI DURGA RAO INDIAN BANK(607105)
71 Machavaram AP-07-005-015-009/012840
() 		0207005000NRG25060520240733589 07/05/2024 UTUKURI UMA 0207005WL017560 UTUKURI UMA 00176 IDIB000M078 834 834 Processed 18/05/2024 4127135877 UTUKURI UMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Machavaram AP-07-005-015-009/013104
() 		0207005000NRG25060520240733592 07/05/2024 koteswari 0207005WL017560 koteswari 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127135886 MRS RAMA KOTESWARI STATE BANK OF INDIA(508548)
73 Machavaram AP-07-005-015-009/013107
() 		0207005000NRG25060520240733596 07/05/2024 karuna 0207005WL017560 karuna 00176 IDIB000M078 556 556 Processed 18/05/2024 4127135982 Mrs CHATLA KARUNA INDIAN BANK(607105)
74 Machavaram AP-07-005-015-009/013108
() 		0207005000NRG25060520240733597 07/05/2024 saidamma 0207005WL017560 saidamma 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127135983 Smt YADAVALLI SAIDAMMA INDIAN BANK(607105)
75 Machavaram AP-07-005-015-009/013109
() 		0207005000NRG25060520240733599 07/05/2024 jnana sundari 0207005WL017560 jnana sundari 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127135981 Smt Rama Ghana Sundari INDIAN BANK(607105)
76 Machavaram AP-07-005-015-009/013109
() 		0207005000NRG25060520240733598 07/05/2024 prabhudasu 0207005WL017560 prabhudasu 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127135984 Mr Rama Prabhudas INDIAN BANK(607105)
77 Machavaram AP-07-005-015-009/013114
() 		0207005000NRG25060520240733602 07/05/2024 Kalava mariyamm 0207005WL017560 Kalava mariyamm 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127135767 Mrs KALLURI MARIYAMMA INDIAN BANK(607105)
78 Machavaram AP-07-005-015-009/013114
() 		0207005000NRG25060520240733601 07/05/2024 yesobu 0207005WL017560 yesobu 00176 IDIB000M078 1390 1390 Processed 18/05/2024 4127135884 Mr Kalluri Esobu INDIAN BANK(607105)
79 Machavaram AP-07-005-015-009/013148
() 		0207005000NRG25060520240733604 07/05/2024 kumari 0207005WL017560 kumari 00176 IDIB000M078 1112 1112 Processed 18/05/2024 4127135878 Smt MANDA KUMARI INDIAN BANK(607105)
80 Machavaram AP-07-005-015-009/013274
() 		0207005000NRG25060520240738118 07/05/2024 Naga nandini 0207005WL017622 Naga nandini 00176 IDIB000M078 1084 1084 Processed 18/05/2024 4127135889 BUTUKURI NAGA NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Machavaram AP-07-005-015-009/1329722
() 		0207005000NRG25070520240761971 07/05/2024 Kalva Lakshmamma 0207005WL017992 Kalva Lakshmamma 00176 IDIB000M078 792 792 Processed 18/05/2024 4127135956 KALAVA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Machavaram AP-07-005-016-001/010587
() 		0207005000NRG25060520240721373 07/05/2024 Jairabhi 0207005WL017370 Jairabhi 00176 IDIB000M078 250 250 Processed 18/05/2024 4127135692 Mrs Sheik Jairabi INDIAN BANK(607105)
83 Machavaram AP-07-005-016-001/010822
() 		0207005000NRG25060520240721378 07/05/2024 Raja bee 0207005WL017370 Raja bee 00176 IDIB000M078 750 750 Processed 18/05/2024 4127135599 MISS SHAIK RAJABEE STATE BANK OF INDIA(508548)
84 Machavaram AP-07-005-016-001/010988
() 		0207005000NRG25060520240721400 07/05/2024 saida bi 0207005WL017370 saida bi 00176 IDIB000M078 500 500 Processed 18/05/2024 4127135602 Mrs Shaik Saida Bee INDIAN BANK(607105)
SubTotal 67774 67774
85 Machavaram AP-07-005-010-006/030298
() 		0207005000NRG25070520240763323 07/05/2024 Hanumathu naayak 0207005WL018030 Hanumathu naayak 00415 SBIN0000884 750 750 Processed 18/05/2024 4127135770 MR NOONSAVATH HANUMANTHU NAIK STATE BANK OF INDIA(508548)
SubTotal 750 750
86 Machavaram AP-07-005-001-001/010199
() 		0207005000NRG25060520240728337 07/05/2024 Lakshminaayak 0207005WL017485 Lakshminaayak 00415 SBIN0001923 1355 1355 Processed 18/05/2024 4127135754 MR BHUKYA LAKSHMA NAIK STATE BANK OF INDIA(508548)
SubTotal 1355 1355
87 Machavaram AP-07-005-001-001/010026
() 		0207005000NRG25060520240736927 07/05/2024 Ravana Bai 0207005WL017610 Ravana Bai 00415 SBIN0002783 964 964 Processed 18/05/2024 4127135915 BHUKYA RAMANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Machavaram AP-07-005-001-001/010151
() 		0207005000NRG25060520240728334 07/05/2024 Raajesh 0207005WL017485 Raajesh 00415 SBIN0002783 813 813 Processed 18/05/2024 4127135944 MR MEESALA RAJESH STATE BANK OF INDIA(508548)
89 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25060520240728344 07/05/2024 Durga Naayak 0207005WL017485 Durga Naayak 00415 SBIN0002783 1355 1355 Processed 18/05/2024 4127135827 MR DURGANAYAK BHUKYA STATE BANK OF INDIA(508548)
90 Machavaram AP-07-005-001-001/010387
() 		0207005000NRG25060520240728350 07/05/2024 Amarnadh naik 0207005WL017485 Amarnadh naik 00415 SBIN0002783 1355 1355 Processed 18/05/2024 4127135974 SAPAVATH AMARNADH NAIK B M F G SAKRIYA N CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Machavaram AP-07-005-001-001/010387
() 		0207005000NRG25060520240728351 07/05/2024 Ganesh naik 0207005WL017485 Ganesh naik 00415 SBIN0002783 1355 1355 Processed 18/05/2024 4127135975 SAFAVATH GANESH NAIK B M F G SAKRIYA NAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Machavaram AP-07-005-001-001/010438
() 		0207005000NRG25060520240728355 07/05/2024 Madhu Naik 0207005WL017485 Madhu Naik 00415 SBIN0002783 1084 1084 Processed 18/05/2024 4127135820 MR SAFAVATU MADHU MADHUNAYAK STATE BANK OF INDIA(508548)
93 Machavaram AP-07-005-001-001/010550
() 		0207005000NRG25060520240731532 07/05/2024 Sitabaayi 0207005WL017525 Sitabaayi 00415 SBIN0002783 1385 1385 Processed 18/05/2024 4127135766 MRS BANAVAT SITA BAI STATE BANK OF INDIA(508548)
94 Machavaram AP-07-005-001-001/010555
() 		0207005000NRG25060520240736950 07/05/2024 Chinnanaik 0207005WL017610 Chinnanaik 00415 SBIN0002783 964 964 Processed 18/05/2024 4127135946 MR ANGOTHU CHINNANAYAK STATE BANK OF INDIA(508548)
95 Machavaram AP-07-005-001-001/010614
() 		0207005000NRG25060520240728364 07/05/2024 chandrika bai 0207005WL017485 chandrika bai 00415 SBIN0002783 1355 1355 Processed 18/05/2024 4127135968 MRS SAFAVATHU CHANDRIKA BAI STATE BANK OF INDIA(508548)
96 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25060520240722579 07/05/2024 SAFAVATHU SANDYA BAI 0207005WL017387 SAFAVATHU SANDYA BAI 00415 SBIN0002783 1020 1020 Processed 18/05/2024 4127135962 MS SAFAVATHU SANDHYA BAI STATE BANK OF INDIA(508548)
97 Machavaram AP-07-005-001-001/010719
() 		0207005000NRG25060520240728369 07/05/2024 Banavathu Saidamma Bai 0207005WL017485 Banavathu Saidamma Bai 00415 SBIN0002783 1355 1355 Processed 18/05/2024 4127135907 MRS BANAVATHU SAIDAMMA BAI STATE BANK OF INDIA(508548)
98 Machavaram AP-07-005-001-001/010799
() 		0207005000NRG25060520240722584 07/05/2024 saida naik 0207005WL017387 saida naik 00415 SBIN0002783 1020 1020 Processed 18/05/2024 4127135855 SAFAVATHU SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Machavaram AP-07-005-001-001/10844
() 		0207005000NRG25060520240722592 07/05/2024 BANAVAT SINDHU 0207005WL017387 BANAVAT SINDHU 00415 SBIN0002783 1020 1020 Processed 18/05/2024 4127135894 MRS BANAVAT SINDHU STATE BANK OF INDIA(508548)
100 Machavaram AP-07-005-001-001/10877
() 		0207005000NRG25060520240722596 07/05/2024 SAPHAVATHU BALA CHANDU NAIK 0207005WL017387 SAPHAVATHU BALA CHANDU NAIK 00415 SBIN0002783 1020 1020 Processed 18/05/2024 4127135755 SAPHAVATHU BALACHANDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Machavaram AP-07-005-001-001/11882
() 		0207005000NRG25060520240722599 07/05/2024 Safavathu Chandrika Bai 0207005WL017387 Safavathu Chandrika Bai 00415 SBIN0002783 1020 1020 Processed 18/05/2024 4127135963 BANAVATHU CHANDRIKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Machavaram AP-07-005-001-001/11882
() 		0207005000NRG25060520240722598 07/05/2024 SAFAVATHU SIVANAGEWAR RAO NAIK 0207005WL017387 SAFAVATHU SIVANAGEWAR RAO NAIK 00415 SBIN0002783 1020 1020 Processed 18/05/2024 4127135960 SAFAVATHU SIVA NAGESWARA RAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 Machavaram AP-07-005-001-001/11883
() 		0207005000NRG25060520240722600 07/05/2024 SAPAVATTU BALAJI NAIK 0207005WL017387 SAPAVATTU BALAJI NAIK 00415 SBIN0002783 1020 1020 Processed 18/05/2024 4127135964 Mr SAPAVATTU BALAJI NAIK INDIAN BANK(607105)
104 Machavaram AP-07-005-001-001/11888
() 		0207005000NRG25060520240731534 07/05/2024 Anjaneyyulu naik 0207005WL017525 Anjaneyyulu naik 00415 SBIN0002783 1108 1108 Processed 18/05/2024 4127135969 MRS ANJANEYYULU NAAYAK SAPAVATHU STATE BANK OF INDIA(508548)
105 Machavaram AP-07-005-004-003/011738
() 		0207005000NRG25060520240709743 07/05/2024 suresh 0207005WL017198 suresh 00415 SBIN0002783 750 750 Processed 18/05/2024 4127135818 Perugu Suresh IDFC BANK LIMITED(608117)
106 Machavaram AP-07-005-010-006/030211
() 		0207005000NRG25070520240763296 07/05/2024 Kumar naik 0207005WL018030 Kumar naik 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4127135892 MEGHAVATHU KUMAR NAIK UNION BANK OF INDIA(508500)
107 Machavaram AP-07-005-010-006/030256
() 		0207005000NRG25070520240763312 07/05/2024 Venkateswara Naik 0207005WL018030 Venkateswara Naik 00415 SBIN0002783 1000 1000 Processed 18/05/2024 4127135761 MR VENKATESWARA RAO NAIK NUNSAVATHU STATE BANK OF INDIA(508548)
108 Machavaram AP-07-005-010-006/030313
() 		0207005000NRG25070520240763336 07/05/2024 Anjaneyulu naayak 0207005WL018030 Anjaneyulu naayak 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4127135871 MR BHUKYA ANJANEYULU NAYAK STATE BANK OF INDIA(508548)
109 Machavaram AP-07-005-010-006/030318
() 		0207005000NRG25070520240763340 07/05/2024 Ramesh naayak 0207005WL018030 Ramesh naayak 00415 SBIN0002783 1000 1000 Processed 18/05/2024 4127135781 MR MALAVATHU RAMESH NAIK STATE BANK OF INDIA(508548)
110 Machavaram AP-07-005-010-006/030324
() 		0207005000NRG25070520240763345 07/05/2024 hemanayak 0207005WL018030 hemanayak 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4127135771 MR BHUKYA HEMANAIK STATE BANK OF INDIA(508548)
111 Machavaram AP-07-005-010-006/030334
() 		0207005000NRG25070520240763351 07/05/2024 Ranga naik 0207005WL018030 Ranga naik 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4127135850 MR BANAVATHU RANGA NAIK STATE BANK OF INDIA(508548)
112 Machavaram AP-07-005-010-006/030339
() 		0207005000NRG25070520240763354 07/05/2024 Ramesh Naik 0207005WL018030 Ramesh Naik 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4127135913 MUDHAVATH RAMESH NAIAK INDIA POST PAYMENTS BANK LIMITED(508528)
113 Machavaram AP-07-005-010-006/030377
() 		0207005000NRG25070520240763379 07/05/2024 Venkateswarlu 0207005WL018030 Venkateswarlu 00415 SBIN0002783 1250 1250 Processed 18/05/2024 4127135977 MR NUNSAVATHU VENKATESH NAIK STATE BANK OF INDIA(508548)
114 Machavaram AP-07-005-010-006/030426
() 		0207005000NRG25070520240763391 07/05/2024 Gangayya 0207005WL018030 Gangayya 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4127135764 MR BANAVATH GANGAIAH NAIK STATE BANK OF INDIA(508548)
115 Machavaram AP-07-005-010-006/030426
() 		0207005000NRG25070520240763392 07/05/2024 Radha Bai Banavathu 0207005WL018030 Radha Bai Banavathu 00415 SBIN0002783 500 500 Processed 18/05/2024 4127135970 BANAVATHU RADHA BAI BANK OF INDIA(508505)
116 Machavaram AP-07-005-010-006/030491
() 		0207005000NRG25070520240763414 07/05/2024 peda saidulu nayak 0207005WL018030 peda saidulu nayak 00415 SBIN0002783 500 500 Processed 18/05/2024 4127135899 MR RAMAVATHU PEDDASAIDULUNAIK STATE BANK OF INDIA(508548)
117 Machavaram AP-07-005-015-009/012065
() 		0207005000NRG25070520240761955 07/05/2024 Durga 0207005WL017992 Durga 00415 SBIN0002783 792 792 Processed 18/05/2024 4127135978 MRS DERANGULA LAKSHMIDURGA STATE BANK OF INDIA(508548)
118 Machavaram AP-07-005-018-001/30603
() 		0207005000NRG25060520240743518 07/05/2024 Nunsavathu Srinu Naik 0207005WL017714 Nunsavathu Srinu Naik 00415 SBIN0002783 750 750 Processed 18/05/2024 4127135912 MR NUNSAVATHU SRINU NAIK STATE BANK OF INDIA(508548)
119 Machavaram AP-07-005-018-001/30604
() 		0207005000NRG25070520240763430 07/05/2024 Nunusavathu Suresh Naik 0207005WL018030 Nunusavathu Suresh Naik 00415 SBIN0002783 1800 1800 Processed 18/05/2024 4127135957 NOONSAVATH SURESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 Machavaram AP-07-005-018-001/30607
() 		0207005000NRG25060520240743519 07/05/2024 Megavathu Divya Bai 0207005WL017714 Megavathu Divya Bai 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4127135765 MEGHAVATHU DIVYA BAI STATE BANK OF INDIA(508548)
121 Machavaram AP-07-005-018-001/30621
() 		0207005000NRG25070520240763443 07/05/2024 Nunsavath Jyothi Bai 0207005WL018030 Nunsavath Jyothi Bai 00415 SBIN0002783 1500 1500 Processed 18/05/2024 4127135961 MRS NUNSAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
SubTotal 41175 41175
122 Machavaram AP-07-005-001-001/010718
() 		0207005000NRG25060520240728368 07/05/2024 Naga Malleswari 0207005WL017485 Naga Malleswari 00415 SBIN0015071 1084 1084 Processed 18/05/2024 4127135775 MRS MEKALA NAGAMALLESWARI STATE BANK OF INDIA(508548)
123 Machavaram AP-07-005-001-001/010800
() 		0207005000NRG25060520240722586 07/05/2024 ranga naik 0207005WL017387 ranga naik 00415 SBIN0015071 1020 1020 Processed 18/05/2024 4127135872 MR RANGANAIK VADITHE STATE BANK OF INDIA(508548)
124 Machavaram AP-07-005-010-006/030153
() 		0207005000NRG25070520240763286 07/05/2024 Yalamandaanaayak 0207005WL018030 Yalamandaanaayak 00415 SBIN0015071 1250 1250 Processed 18/05/2024 4127135760 MR BARMAVATHU YALLAMANDA NAIK STATE BANK OF INDIA(508548)
125 Machavaram AP-07-005-010-006/030237
() 		0207005000NRG25070520240763302 07/05/2024 Srinu Naayak 0207005WL018030 Srinu Naayak 00415 SBIN0015071 1000 1000 Processed 18/05/2024 4127135763 MR RATALA SRINU NAIK STATE BANK OF INDIA(508548)
126 Machavaram AP-07-005-010-006/030248
() 		0207005000NRG25070520240763304 07/05/2024 Govindu Nayaik 0207005WL018030 Govindu Nayaik 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127135759 RATHALA GOVINDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Machavaram AP-07-005-010-006/030339
() 		0207005000NRG25070520240763355 07/05/2024 Kumar naik 0207005WL018030 Kumar naik 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127135758 MUDHAVATHU KUMAR NAIK STATE BANK OF INDIA(508548)
128 Machavaram AP-07-005-010-006/030380
() 		0207005000NRG25070520240763380 07/05/2024 Ganga naik 0207005WL018030 Ganga naik 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127135851 NENAVATHU GANGA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
129 Machavaram AP-07-005-010-006/030483
() 		0207005000NRG25070520240763408 07/05/2024 Mohan Naik 0207005WL018030 Mohan Naik 00415 SBIN0015071 1500 1500 Processed 18/05/2024 4127135762 MR NUNSAVTHU MOHAN NAIK STATE BANK OF INDIA(508548)
130 Machavaram AP-07-005-018-001/30615
() 		0207005000NRG25070520240763439 07/05/2024 Chinna Saidulu Naik 0207005WL018030 Chinna Saidulu Naik 00415 SBIN0015071 750 750 Processed 18/05/2024 4127135952 MR CHINNASAIDULUNAIK RAMAVATHU STATE BANK OF INDIA(508548)
SubTotal 11104 11104
131 Machavaram AP-07-005-010-006/030438
() 		0207005000NRG25070520240763397 07/05/2024 Anjaneyulu naik 0207005WL018030 Anjaneyulu naik 00468 UBIN0560979 1000 1000 Processed 18/05/2024 4127135742 NUNSAVATHU ANJANEYULU NAIK UNION BANK OF INDIA(508500)
132 Machavaram AP-07-005-015-009/012644
() 		0207005000NRG25070520240761963 07/05/2024 raamayya 0207005WL017992 raamayya 00468 UBIN0560979 792 792 Processed 18/05/2024 4127135874 VENNU RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 1792 1792
133 Machavaram AP-07-005-001-001/010084
() 		0207005000NRG25060520240722539 07/05/2024 SAFAVATHU TULISYA NAIK 0207005WL017387 SAFAVATHU TULISYA NAIK 00468 UBIN0804258 1020 1020 Processed 18/05/2024 4127135723 SAFAVATHU TULISYA NAIK UNION BANK OF INDIA(508500)
SubTotal 1020 1020
134 Machavaram AP-07-005-001-001/010138
() 		0207005000NRG25060520240736936 07/05/2024 Sreeraamunaayak 0207005WL017610 Sreeraamunaayak 00468 UBIN0804479 964 964 Processed 18/05/2024 4127135731 MR BOOKYA SRIRAMNAYAK STATE BANK OF INDIA(508548)
135 Machavaram AP-07-005-001-001/010233
() 		0207005000NRG25060520240731524 07/05/2024 Raamunaayak 0207005WL017525 Raamunaayak 00468 UBIN0804479 831 831 Processed 18/05/2024 4127135733 MR SAPAVATHU RAMUNAIK STATE BANK OF INDIA(508548)
136 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25060520240722566 07/05/2024 Lakshma naik 0207005WL017387 Lakshma naik 00468 UBIN0804479 1020 1020 Processed 18/05/2024 4127135745 SAFAVATHU LAKSHMA NAIK BANK OF INDIA(508505)
137 Machavaram AP-07-005-001-001/010614
() 		0207005000NRG25060520240728363 07/05/2024 durga prasad naik 0207005WL017485 durga prasad naik 00468 UBIN0804479 1355 1355 Processed 18/05/2024 4127135746 SAPAVATH DURGA PRASAD NAIK UNION BANK OF INDIA(508500)
138 Machavaram AP-07-005-001-001/010614
() 		0207005000NRG25060520240728362 07/05/2024 Ranganaik 0207005WL017485 Ranganaik 00468 UBIN0804479 1355 1355 Processed 18/05/2024 4127135725 SAPAVATHU RANGA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Machavaram AP-07-005-001-001/010657
() 		0207005000NRG25060520240728365 07/05/2024 Alivelu bayi 0207005WL017485 Alivelu bayi 00468 UBIN0804479 1355 1355 Processed 18/05/2024 4127135727 SAFAVTU ALIVELUBAI UNION BANK OF INDIA(508500)
140 Machavaram AP-07-005-001-001/010724
() 		0207005000NRG25060520240736957 07/05/2024 Mangli Bai 0207005WL017610 Mangli Bai 00468 UBIN0804479 723 723 Processed 18/05/2024 4127135736 SAPAVATH MANGALI BAI UNION BANK OF INDIA(508500)
141 Machavaram AP-07-005-001-001/10877
() 		0207005000NRG25060520240722597 07/05/2024 SAPHAVATHU SOUNDARYA BAI 0207005WL017387 SAPHAVATHU SOUNDARYA BAI 00468 UBIN0804479 1020 1020 Processed 18/05/2024 4127135751 SAPHAVATHU SOUNDARYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Machavaram AP-07-005-009-005/010395
() 		0207005000NRG25060520240747190 07/05/2024 raamayya 0207005WL017767 raamayya 00468 UBIN0804479 1240 1240 Processed 18/05/2024 4127135741 YENUMULA RAMARAO UNION BANK OF INDIA(508500)
143 Machavaram AP-07-005-010-006/030004
() 		0207005000NRG25070520240763272 07/05/2024 Baalu Naayak 0207005WL018030 Baalu Naayak 00468 UBIN0804479 1500 1500 Processed 18/05/2024 4127135729 NUNSAVATH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Machavaram AP-07-005-010-006/030004
() 		0207005000NRG25070520240763271 07/05/2024 Tirupathamma Bai 0207005WL018030 Tirupathamma Bai 00468 UBIN0804479 1500 1500 Processed 18/05/2024 4127135730 NUNSAVATHU TIRUPAT BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Machavaram AP-07-005-010-006/030130
() 		0207005000NRG25070520240763281 07/05/2024 China Venki Naik 0207005WL018030 China Venki Naik 00468 UBIN0804479 1000 1000 Processed 18/05/2024 4127135735 RATHULA VENKATESWARULU NAYAK UNION BANK OF INDIA(508500)
146 Machavaram AP-07-005-010-006/030133
() 		0207005000NRG25070520240763285 07/05/2024 Chakriyaanaayak 0207005WL018030 Chakriyaanaayak 00468 UBIN0804479 1250 1250 Processed 18/05/2024 4127135734 BHUKYA CHINNA SKRIYA NAYAK UNION BANK OF INDIA(508500)
147 Machavaram AP-07-005-010-006/030203
() 		0207005000NRG25070520240763293 07/05/2024 Manga Bai 0207005WL018030 Manga Bai 00468 UBIN0804479 1500 1500 Processed 18/05/2024 4127135728 PANUGOTHU MANGA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Machavaram AP-07-005-010-006/030208
() 		0207005000NRG25070520240763294 07/05/2024 Yalamandanayaik 0207005WL018030 Yalamandanayaik 00468 UBIN0804479 1500 1500 Processed 18/05/2024 4127135743 NENAVATHU YELAMANDA NAYAK UNION BANK OF INDIA(508500)
149 Machavaram AP-07-005-010-006/030295
() 		0207005000NRG25070520240763321 07/05/2024 Adibai 0207005WL018030 Adibai 00468 UBIN0804479 1000 1000 Processed 18/05/2024 4127135748 BHUKYA ADILAKSHMI BAI UNION BANK OF INDIA(508500)
150 Machavaram AP-07-005-010-006/030304
() 		0207005000NRG25070520240763328 07/05/2024 Sailajabai 0207005WL018030 Sailajabai 00468 UBIN0804479 750 750 Processed 18/05/2024 4127135747 BHUKYA SAILAJA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Machavaram AP-07-005-010-006/030321
() 		0207005000NRG25070520240763344 07/05/2024 Arunabai 0207005WL018030 Arunabai 00468 UBIN0804479 1250 1250 Processed 18/05/2024 4127135737 MEGHAVATHU ARUNA BAI UNION BANK OF INDIA(508500)
152 Machavaram AP-07-005-010-006/030321
() 		0207005000NRG25070520240763343 07/05/2024 Nageswarao naayak 0207005WL018030 Nageswarao naayak 00468 UBIN0804479 1500 1500 Processed 18/05/2024 4127135724 MEGHAVATH NAGESWARA RAO NAIK UNION BANK OF INDIA(508500)
153 Machavaram AP-07-005-010-006/030328
() 		0207005000NRG25070520240763348 07/05/2024 Anjalibai 0207005WL018030 Anjalibai 00468 UBIN0804479 1250 1250 Processed 18/05/2024 4127135739 ESLAVATU ANJAMMABAI UNION BANK OF INDIA(508500)
154 Machavaram AP-07-005-010-006/030328
() 		0207005000NRG25070520240763347 07/05/2024 Ranganayak 0207005WL018030 Ranganayak 00468 UBIN0804479 1000 1000 Processed 18/05/2024 4127135740 MEGAVATHU RANGA NAYAK UNION BANK OF INDIA(508500)
155 Machavaram AP-07-005-010-006/030368
() 		0207005000NRG25070520240763372 07/05/2024 Malleswari bai 0207005WL018030 Malleswari bai 00468 UBIN0804479 1250 1250 Processed 18/05/2024 4127135732 BANAVATHU MALLESWARI BAI UNION BANK OF INDIA(508500)
156 Machavaram AP-07-005-010-006/030375
() 		0207005000NRG25070520240763374 07/05/2024 Kotamma bai 0207005WL018030 Kotamma bai 00468 UBIN0804479 1500 1500 Processed 18/05/2024 4127135738 RATHALA KOTAMMA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Machavaram AP-07-005-010-006/030443
() 		0207005000NRG25070520240763400 07/05/2024 Venkateswarlu Naik 0207005WL018030 Venkateswarlu Naik 00468 UBIN0804479 500 500 Processed 18/05/2024 4127135744 ESLAVATH VENKATESWARULU NAYAK UNION BANK OF INDIA(508500)
158 Machavaram AP-07-005-010-006/030475
() 		0207005000NRG25070520240763405 07/05/2024 hanumayya naik 0207005WL018030 hanumayya naik 00468 UBIN0804479 1250 1250 Processed 18/05/2024 4127135750 NUNSAVATHU ANNMAYA NAYAK UNION BANK OF INDIA(508500)
159 Machavaram AP-07-005-018-001/30609
() 		0207005000NRG25070520240763434 07/05/2024 Banavathu Dharma Naik 0207005WL018030 Banavathu Dharma Naik 00468 UBIN0804479 1500 1500 Processed 18/05/2024 4127135749 BANAVATHU DHARMA NAYAK UNION BANK OF INDIA(508500)
SubTotal 30863 30863
160 Machavaram AP-07-005-010-006/030490
() 		0207005000NRG25070520240763413 07/05/2024 venkateswarlu naik 0207005WL018030 venkateswarlu naik 00468 UBIN0805033 1800 1800 Processed 18/05/2024 4127135756 NUNSAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
SubTotal 1800 1800
161 Machavaram AP-07-005-010-006/030454
() 		0207005000NRG25070520240763403 07/05/2024 Bhukya Naga Lakshmi Bai 0207005WL018030 Bhukya Naga Lakshmi Bai 00468 UBIN0819824 1500 1500 Processed 18/05/2024 4127135757 BHUKYA NAGA LAKSHMI BAI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
162 Machavaram AP-07-005-009-005/010056
() 		0207005000NRG25060520240747120 07/05/2024 Chinnammya 0207005WL017767 Chinnammya 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4127135838 Yesupongu Venkataravamma FINCARE SMALL FINANCE BANK LTD(608304)
163 Machavaram AP-07-005-009-005/010197
() 		0207005000NRG25060520240747156 07/05/2024 Naageswararaavu 0207005WL017767 Naageswararaavu 00468 UBIN0CG7015 248 248 Processed 18/05/2024 4127135774 GOLLA NAGESWARAAO UNION BANK OF INDIA(508500)
164 Machavaram AP-07-005-009-005/010395
() 		0207005000NRG25060520240747191 07/05/2024 padma 0207005WL017767 padma 00468 UBIN0CG7015 1240 1240 Processed 18/05/2024 4127135862 MRS PADMAVATHI YENUMULA STATE BANK OF INDIA(508548)
165 Machavaram AP-07-005-010-006/020095
() 		0207005000NRG25070520240763270 07/05/2024 Kousalya Bayi 0207005WL018030 Kousalya Bayi 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135812 MRS NENAVATHU KOWSHALYA BAI STATE BANK OF INDIA(508548)
166 Machavaram AP-07-005-010-006/030008
() 		0207005000NRG25060520240743514 07/05/2024 Reddyanayaik 0207005WL017714 Reddyanayaik 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135888 Mr RAMAVATHU REDDY NAIK CENTRAL BANK OF INDIA(607115)
167 Machavaram AP-07-005-010-006/030048
() 		0207005000NRG25070520240763274 07/05/2024 anjamma bayi 0207005WL018030 anjamma bayi 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135683 NUNSAVATHU ANJAMMA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Machavaram AP-07-005-010-006/030049
() 		0207005000NRG25070520240763276 07/05/2024 Mangi Bay 0207005WL018030 Mangi Bay 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135680 NENAVATHU MANGIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Machavaram AP-07-005-010-006/030089
() 		0207005000NRG25070520240763277 07/05/2024 Sakriya Naayak 0207005WL018030 Sakriya Naayak 00468 UBIN0CG7015 500 500 Processed 18/05/2024 4127135789 BHUKYA PEDDA SAKRIYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Machavaram AP-07-005-010-006/030089
() 		0207005000NRG25070520240763278 07/05/2024 Santhi Baay 0207005WL018030 Santhi Baay 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4127135800 BHUKYA SANTHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Machavaram AP-07-005-010-006/030100
() 		0207005000NRG25070520240763279 07/05/2024 Balaji Naayak 0207005WL018030 Balaji Naayak 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135803 RATALA BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Machavaram AP-07-005-010-006/030110
() 		0207005000NRG25070520240763280 07/05/2024 Kotamma Baayi 0207005WL018030 Kotamma Baayi 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135674 BANAVATH KOTAMMA BAI BANK OF INDIA(508505)
173 Machavaram AP-07-005-010-006/030181
() 		0207005000NRG25070520240763291 07/05/2024 Lakshmibai 0207005WL018030 Lakshmibai 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135939 Mrs BHANAVATHU LAKSHMI BAI CENTRAL BANK OF INDIA(607115)
174 Machavaram AP-07-005-010-006/030211
() 		0207005000NRG25070520240763295 07/05/2024 Cinna Devjinayaik 0207005WL018030 Cinna Devjinayaik 00468 UBIN0CG7015 250 250 Processed 18/05/2024 4127135901 MEGAVATH CHINA DEVIJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Machavaram AP-07-005-010-006/030217
() 		0207005000NRG25070520240763297 07/05/2024 MEGHAVATHU THULASI BAI 0207005WL018030 MEGHAVATHU THULASI BAI 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135790 MEGAVATHU THULASI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Machavaram AP-07-005-010-006/030223
() 		0207005000NRG25070520240763298 07/05/2024 Meghavathu China Venkateswarlu Naik 0207005WL018030 Meghavathu China Venkateswarlu Naik 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135950 MEGAVATH CHINA VENKATESWARA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Machavaram AP-07-005-010-006/030227
() 		0207005000NRG25070520240763299 07/05/2024 Mangabai 0207005WL018030 Mangabai 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135810 BANAVATHU MANGI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Machavaram AP-07-005-010-006/030229
() 		0207005000NRG25070520240763300 07/05/2024 Chinna Narasimham Nayaik 0207005WL018030 Chinna Narasimham Nayaik 00468 UBIN0CG7015 750 750 Processed 18/05/2024 4127135816 RATHALA CHINNA NARISIMHA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Machavaram AP-07-005-010-006/030229
() 		0207005000NRG25070520240763301 07/05/2024 RATHALA TRIVENI BAI 0207005WL018030 RATHALA TRIVENI BAI 00468 UBIN0CG7015 250 250 Processed 18/05/2024 4127135795 RATHALA TRIVENI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Machavaram AP-07-005-010-006/030237
() 		0207005000NRG25070520240763303 07/05/2024 Vijaya Baayi 0207005WL018030 Vijaya Baayi 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135679 RATALA VIJAYABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Machavaram AP-07-005-010-006/030249
() 		0207005000NRG25070520240763305 07/05/2024 Anjinayaik 0207005WL018030 Anjinayaik 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135959 NUNUSAVATHU ANJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
182 Machavaram AP-07-005-010-006/030249
() 		0207005000NRG25070520240763306 07/05/2024 Parvathy Bai 0207005WL018030 Parvathy Bai 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135675 NUNSAVATH PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Machavaram AP-07-005-010-006/030250
() 		0207005000NRG25070520240763307 07/05/2024 Kumari Bai 0207005WL018030 Kumari Bai 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135798 SABHAVATHU KUMARI BAYI BANK OF INDIA(508505)
184 Machavaram AP-07-005-010-006/030253
() 		0207005000NRG25070520240763308 07/05/2024 Balamma bai 0207005WL018030 Balamma bai 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135930 MANUSAVATH BALAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Machavaram AP-07-005-010-006/030256
() 		0207005000NRG25070520240763309 07/05/2024 Balu Nayaik 0207005WL018030 Balu Nayaik 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135852 NUNSAVATHU BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Machavaram AP-07-005-010-006/030256
() 		0207005000NRG25070520240763311 07/05/2024 Haimavathi bai 0207005WL018030 Haimavathi bai 00468 UBIN0CG7015 500 500 Processed 18/05/2024 4127135853 NUNSAVATHU HAIMAVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Machavaram AP-07-005-010-006/030256
() 		0207005000NRG25070520240763310 07/05/2024 Ramana Nayaik 0207005WL018030 Ramana Nayaik 00468 UBIN0CG7015 250 250 Processed 18/05/2024 4127135663 NUNSAVAT RAMANA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Machavaram AP-07-005-010-006/030275
() 		0207005000NRG25070520240763314 07/05/2024 Chinna anji naayak 0207005WL018030 Chinna anji naayak 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135929 MEGHAVATHU CHINNA ANJI NAYAK BANK OF INDIA(508505)
189 Machavaram AP-07-005-010-006/030276
() 		0207005000NRG25070520240763315 07/05/2024 Anjaneyulu 0207005WL018030 Anjaneyulu 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135794 NUNSAVATHU ANJANEYULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Machavaram AP-07-005-010-006/030297
() 		0207005000NRG25070520240763322 07/05/2024 B.Kumari Bai 0207005WL018030 B.Kumari Bai 00468 UBIN0CG7015 1500 1500 Rejected 22/05/2024 4127135801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Machavaram AP-07-005-010-006/030298
() 		0207005000NRG25070520240763324 07/05/2024 Samrjyam 0207005WL018030 Samrjyam 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135811 NUNSAVATH SAMRAJYAM BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Machavaram AP-07-005-010-006/030300
() 		0207005000NRG25070520240763325 07/05/2024 Gona naayak 0207005WL018030 Gona naayak 00468 UBIN0CG7015 500 500 Processed 18/05/2024 4127135814 BANAVATHU GONA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Machavaram AP-07-005-010-006/030301
() 		0207005000NRG25070520240763327 07/05/2024 RAMAVATHU CHINNI BAI 0207005WL018030 RAMAVATHU CHINNI BAI 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135893 RAMAVATHU CHINNI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Machavaram AP-07-005-010-006/030305
() 		0207005000NRG25070520240763330 07/05/2024 BHUKYA LAKSHMI BAI 0207005WL018030 BHUKYA LAKSHMI BAI 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135799 BHUKYA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Machavaram AP-07-005-010-006/030307
() 		0207005000NRG25070520240763331 07/05/2024 BHUKYA PARANGI NAIK 0207005WL018030 BHUKYA PARANGI NAIK 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135797 BHUKYA PARANGI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Machavaram AP-07-005-010-006/030307
() 		0207005000NRG25070520240763332 07/05/2024 Samrjayam bai 0207005WL018030 Samrjayam bai 00468 UBIN0CG7015 500 500 Processed 18/05/2024 4127135887 BHUKYA SAMBRAJYAM BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Machavaram AP-07-005-010-006/030308
() 		0207005000NRG25070520240763333 07/05/2024 Govindamma bai 0207005WL018030 Govindamma bai 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135973 NUNSAVATHU GOVINDAMMA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Machavaram AP-07-005-010-006/030316
() 		0207005000NRG25070520240763338 07/05/2024 Bhukya Laxmi Bai 0207005WL018030 Bhukya Laxmi Bai 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135678 BHUKAYA LAXMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Machavaram AP-07-005-010-006/030320
() 		0207005000NRG25070520240763342 07/05/2024 Devi bai 0207005WL018030 Devi bai 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135673 RATHALA SRIDEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Machavaram AP-07-005-010-006/030326
() 		0207005000NRG25070520240763346 07/05/2024 Sakhita bai 0207005WL018030 Sakhita bai 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135661 RATHALA SAKITHA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Machavaram AP-07-005-010-006/030330
() 		0207005000NRG25070520240763349 07/05/2024 Anjaneyulu Naik 0207005WL018030 Anjaneyulu Naik 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4127135773 ESLAVATHU ANJANEYULU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
202 Machavaram AP-07-005-010-006/030336
() 		0207005000NRG25070520240763352 07/05/2024 Thirpa Bai 0207005WL018030 Thirpa Bai 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135815 MEGHAVATHU TIRUPA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Machavaram AP-07-005-010-006/030339
() 		0207005000NRG25070520240763353 07/05/2024 MUDAVATH MANGI BAI 0207005WL018030 MUDAVATH MANGI BAI 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135677 MUDAVATH MANGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Machavaram AP-07-005-010-006/030342
() 		0207005000NRG25070520240763356 07/05/2024 KOtamma bai 0207005WL018030 KOtamma bai 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135918 BARMAVATHU KOTAMMABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Machavaram AP-07-005-010-006/030348
() 		0207005000NRG25070520240763357 07/05/2024 Srinu naik 0207005WL018030 Srinu naik 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135927 MUDAVATHU SRINU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Machavaram AP-07-005-010-006/030352
() 		0207005000NRG25070520240763362 07/05/2024 BHUKYA KESA NAIK 0207005WL018030 BHUKYA KESA NAIK 00468 UBIN0CG7015 250 250 Processed 18/05/2024 4127135787 BHUKYA KESA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Machavaram AP-07-005-010-006/030358
() 		0207005000NRG25070520240763365 07/05/2024 Chandrashekar naik 0207005WL018030 Chandrashekar naik 00468 UBIN0CG7015 500 500 Processed 18/05/2024 4127135669 BANAVATHU CHADRASHEKARU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Machavaram AP-07-005-010-006/030358
() 		0207005000NRG25070520240763366 07/05/2024 Umaa bai 0207005WL018030 Umaa bai 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4127135664 BANAVATHU UMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Machavaram AP-07-005-010-006/030362
() 		0207005000NRG25070520240763368 07/05/2024 SABHAVATHU SAMINI BAI 0207005WL018030 SABHAVATHU SAMINI BAI 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135804 SABHAVATHU SAMINI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Machavaram AP-07-005-010-006/030364
() 		0207005000NRG25070520240763369 07/05/2024 Litha bai 0207005WL018030 Litha bai 00468 UBIN0CG7015 750 750 Processed 18/05/2024 4127135863 MRS MEGHAVATU LALITABAI STATE BANK OF INDIA(508548)
211 Machavaram AP-07-005-010-006/030365
() 		0207005000NRG25060520240743515 07/05/2024 MEGHAVATHU PEDDA SRINU NAIK 0207005WL017714 MEGHAVATHU PEDDA SRINU NAIK 00468 UBIN0CG7015 500 500 Processed 18/05/2024 4127135788 MEGHAVATHU PEDDA SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Machavaram AP-07-005-010-006/030365
() 		0207005000NRG25060520240743516 07/05/2024 Suseela bai 0207005WL017714 Suseela bai 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4127135665 MEGHAVATH SUSEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Machavaram AP-07-005-010-006/030366
() 		0207005000NRG25070520240763370 07/05/2024 Nagamma bai 0207005WL018030 Nagamma bai 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4127135813 BANAVATHU NAGAMMA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Machavaram AP-07-005-010-006/030368
() 		0207005000NRG25070520240763371 07/05/2024 BANAVATHU CHINNAMUNI NAIK 0207005WL018030 BANAVATHU CHINNAMUNI NAIK 00468 UBIN0CG7015 250 250 Processed 18/05/2024 4127135802 BANAVATHU CHINNAMUNI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Machavaram AP-07-005-010-006/030376
() 		0207005000NRG25070520240763375 07/05/2024 Munni naayak 0207005WL018030 Munni naayak 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4127135772 BANAVATHU MUNI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
216 Machavaram AP-07-005-010-006/030376
() 		0207005000NRG25070520240763376 07/05/2024 Padma bayi 0207005WL018030 Padma bayi 00468 UBIN0CG7015 250 250 Processed 18/05/2024 4127135931 BANAVATHU PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Machavaram AP-07-005-010-006/030377
() 		0207005000NRG25070520240763378 07/05/2024 Hanumantharao nayak 0207005WL018030 Hanumantharao nayak 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135672 NUNSAVATH HANUMANTHARAO NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
218 Machavaram AP-07-005-010-006/030377
() 		0207005000NRG25070520240763377 07/05/2024 NUNSAVATHU LALLY BAYI 0207005WL018030 NUNSAVATHU LALLY BAYI 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135671 NUNSAVATHU LALLY BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Machavaram AP-07-005-010-006/030385
() 		0207005000NRG25070520240763382 07/05/2024 Banavathu Bhamani Bai 0207005WL018030 Banavathu Bhamani Bai 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135904 BANAVATHU BHAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Machavaram AP-07-005-010-006/030387
() 		0207005000NRG25070520240763383 07/05/2024 Sumathi bai 0207005WL018030 Sumathi bai 00468 UBIN0CG7015 750 750 Processed 18/05/2024 4127135864 MEGAVATH SUNITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Machavaram AP-07-005-010-006/030395
() 		0207005000NRG25070520240763385 07/05/2024 Banavathu Ramesh naik 0207005WL018030 Banavathu Ramesh naik 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135666 BANAVATHU RAMESH NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Machavaram AP-07-005-010-006/030397
() 		0207005000NRG25070520240763388 07/05/2024 Kesilli bai 0207005WL018030 Kesilli bai 00468 UBIN0CG7015 1500 1500 Processed 18/05/2024 4127135681 NENAVATHU KESILI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Machavaram AP-07-005-010-006/030419
() 		0207005000NRG25070520240763390 07/05/2024 Kanakabai 0207005WL018030 Kanakabai 00468 UBIN0CG7015 250 250 Processed 18/05/2024 4127135986 RAMAVATHU KANAKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Machavaram AP-07-005-010-006/030419
() 		0207005000NRG25070520240763389 07/05/2024 RAMAVATH CHINA SAIDULUNAIK 0207005WL018030 RAMAVATH CHINA SAIDULUNAIK 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4127135676 RAMAVATH CHINA SAIDULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Machavaram AP-07-005-010-006/030465
() 		0207005000NRG25060520240743517 07/05/2024 BARMAVATHU PADMA BAI 0207005WL017714 BARMAVATHU PADMA BAI 00468 UBIN0CG7015 1000 1000 Processed 18/05/2024 4127135924 BARMAVATHU PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Machavaram AP-07-005-010-006/030476
() 		0207005000NRG25070520240763407 07/05/2024 mantri bai 0207005WL018030 mantri bai 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135682 BHUKYA MANTHRIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Machavaram AP-07-005-018-001/30605
() 		0207005000NRG25070520240763431 07/05/2024 Noonsavath Vennela Bai 0207005WL018030 Noonsavath Vennela Bai 00468 UBIN0CG7015 750 750 Processed 18/05/2024 4127135905 MISS VENNELA BAI RAMAVATHU STATE BANK OF INDIA(508548)
228 Machavaram AP-07-005-018-001/30614
() 		0207005000NRG25070520240763437 07/05/2024 Ratala Kotamma Bai 0207005WL018030 Ratala Kotamma Bai 00468 UBIN0CG7015 1250 1250 Processed 18/05/2024 4127135685 RATALA KOTAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Machavaram AP-07-005-018-001/30615
() 		0207005000NRG25070520240763440 07/05/2024 Ramavathu Soujanya Bai 0207005WL018030 Ramavathu Soujanya Bai 00468 UBIN0CG7015 750 750 Processed 18/05/2024 4127135662 RAMAVATHU SOUJANYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 73728 73728
230 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG25060520240731508 07/05/2024 Bodi Baay 0207005WL017525 Bodi Baay 00468 UBIN0CG7034 1385 1385 Processed 18/05/2024 4127135634 SAFAVAT BODI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG25060520240731506 07/05/2024 Santi Baay 0207005WL017525 Santi Baay 00468 UBIN0CG7034 1108 1108 Processed 18/05/2024 4127135625 Mrs Safavathu Shanti Bai INDIAN BANK(607105)
232 Machavaram AP-07-005-001-001/010050
() 		0207005000NRG25060520240722534 07/05/2024 Thulasa Naayak 0207005WL017387 Thulasa Naayak 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135845 BHUKYA TULASI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Machavaram AP-07-005-001-001/010059
() 		0207005000NRG25060520240722535 07/05/2024 Shrenu Naayak 0207005WL017387 Shrenu Naayak 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135648 Mr GUGILOTU SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
234 Machavaram AP-07-005-001-001/010072
() 		0207005000NRG25060520240722537 07/05/2024 Chilkibaay 0207005WL017387 Chilkibaay 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135858 SAPAVATH CHILIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Machavaram AP-07-005-001-001/010078
() 		0207005000NRG25060520240736932 07/05/2024 Somlanaayak 0207005WL017610 Somlanaayak 00468 UBIN0CG7034 964 964 Processed 18/05/2024 4127135844 Mr Safavthu Somla Naik SOMLA NAIK INDIAN BANK(607105)
236 Machavaram AP-07-005-001-001/010079
() 		0207005000NRG25060520240728331 07/05/2024 Baalaji Naayak 0207005WL017485 Baalaji Naayak 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135649 ANGOTHU BALAJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Machavaram AP-07-005-001-001/010079
() 		0207005000NRG25060520240728332 07/05/2024 Lakshmi Baay 0207005WL017485 Lakshmi Baay 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135825 ANGOTHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Machavaram AP-07-005-001-001/010084
() 		0207005000NRG25060520240722538 07/05/2024 SAPAVATH RAMA DEVI BAI 0207005WL017387 SAPAVATH RAMA DEVI BAI 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135842 SAPAVATH RAMA DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Machavaram AP-07-005-001-001/010087
() 		0207005000NRG25060520240722541 07/05/2024 Dasti Baay 0207005WL017387 Dasti Baay 00468 UBIN0CG7034 510 510 Processed 18/05/2024 4127135654 SAPAVATHU DASLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Machavaram AP-07-005-001-001/010087
() 		0207005000NRG25060520240722540 07/05/2024 Krushnanaayak 0207005WL017387 Krushnanaayak 00468 UBIN0CG7034 510 510 Processed 18/05/2024 4127135726 SAPAVATHU KRISHNA NAIK UNION BANK OF INDIA(508500)
241 Machavaram AP-07-005-001-001/010108
() 		0207005000NRG25060520240731509 07/05/2024 Chinna Naayak 0207005WL017525 Chinna Naayak 00468 UBIN0CG7034 1385 1385 Processed 18/05/2024 4127135938 SAFAVATH CHINNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Machavaram AP-07-005-001-001/010116
() 		0207005000NRG25060520240731511 07/05/2024 Maleswari 0207005WL017525 Maleswari 00468 UBIN0CG7034 1108 1108 Processed 18/05/2024 4127135869 JATAVATHU MALLESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Machavaram AP-07-005-001-001/010117
() 		0207005000NRG25060520240736934 07/05/2024 Anji Naayak 0207005WL017610 Anji Naayak 00468 UBIN0CG7034 964 964 Processed 18/05/2024 4127135920 SAPAVATH ANJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Machavaram AP-07-005-001-001/010117
() 		0207005000NRG25060520240736935 07/05/2024 Sarojinibaay 0207005WL017610 Sarojinibaay 00468 UBIN0CG7034 964 964 Processed 18/05/2024 4127135919 SAPAVATH SAROJINI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Machavaram AP-07-005-001-001/010129
() 		0207005000NRG25060520240731512 07/05/2024 Ankulu Naayak 0207005WL017525 Ankulu Naayak 00468 UBIN0CG7034 1108 1108 Processed 18/05/2024 4127135949 MR BANAVATHU CHINNAUNCLENAIK STATE BANK OF INDIA(508548)
246 Machavaram AP-07-005-001-001/010129
() 		0207005000NRG25060520240731514 07/05/2024 Janaki 0207005WL017525 Janaki 00468 UBIN0CG7034 1108 1108 Processed 18/05/2024 4127135622 B JANAKI BHAI UNION BANK OF INDIA(508500)
247 Machavaram AP-07-005-001-001/010164
() 		0207005000NRG25060520240731519 07/05/2024 Kotammabaai 0207005WL017525 Kotammabaai 00468 UBIN0CG7034 1108 1108 Processed 18/05/2024 4127135640 Mr saphavat kotammabai THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
248 Machavaram AP-07-005-001-001/010167
() 		0207005000NRG25060520240728335 07/05/2024 Cinna Ankulnaayak 0207005WL017485 Cinna Ankulnaayak 00468 UBIN0CG7034 1084 1084 Processed 18/05/2024 4127135638 SAFAVATHU CHINNA UNCLE NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Machavaram AP-07-005-001-001/010179
() 		0207005000NRG25060520240731522 07/05/2024 Jaamlaanaayak 0207005WL017525 Jaamlaanaayak 00468 UBIN0CG7034 1385 1385 Processed 18/05/2024 4127135895 BANAVATH JAMLA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Machavaram AP-07-005-001-001/010179
() 		0207005000NRG25060520240731523 07/05/2024 Mangibhaai 0207005WL017525 Mangibhaai 00468 UBIN0CG7034 1385 1385 Processed 18/05/2024 4127135630 BANAVATHU MANGI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Machavaram AP-07-005-001-001/010199
() 		0207005000NRG25060520240728338 07/05/2024 Sampurna bai 0207005WL017485 Sampurna bai 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135613 GUGULOTHU SAMPURNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Machavaram AP-07-005-001-001/010237
() 		0207005000NRG25060520240722544 07/05/2024 Rattaanaayak 0207005WL017387 Rattaanaayak 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135650 BANAVATHU RATTA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Machavaram AP-07-005-001-001/010244
() 		0207005000NRG25060520240731527 07/05/2024 Alivelubhaayi 0207005WL017525 Alivelubhaayi 00468 UBIN0CG7034 1108 1108 Processed 18/05/2024 4127135868 Mrs Safavathu Alivelu Bai INDIAN BANK(607105)
254 Machavaram AP-07-005-001-001/010244
() 		0207005000NRG25060520240731526 07/05/2024 Badriyanaayak 0207005WL017525 Badriyanaayak 00468 UBIN0CG7034 1385 1385 Processed 18/05/2024 4127135653 SAPAVATHU BADRIYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Machavaram AP-07-005-001-001/010247
() 		0207005000NRG25060520240731528 07/05/2024 Cilkibhaayi 0207005WL017525 Cilkibhaayi 00468 UBIN0CG7034 1108 1108 Processed 18/05/2024 4127135644 GUGLOVATH CHILIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Machavaram AP-07-005-001-001/010268
() 		0207005000NRG25060520240722546 07/05/2024 Sonaabaayi 0207005WL017387 Sonaabaayi 00468 UBIN0CG7034 765 765 Processed 18/05/2024 4127135925 Mrs Bhanavathu Sonabai INDIAN BANK(607105)
257 Machavaram AP-07-005-001-001/010268
() 		0207005000NRG25060520240722545 07/05/2024 Suksaanaayak 0207005WL017387 Suksaanaayak 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135643 Mr Bhanavathu Sukya Naik INDIAN BANK(607105)
258 Machavaram AP-07-005-001-001/010271
() 		0207005000NRG25060520240722548 07/05/2024 BANAVATH HANUMANTHU NAIK 0207005WL017387 BANAVATH HANUMANTHU NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135780 BANAVATH HANUMANTHU NAIK S O BALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Machavaram AP-07-005-001-001/010271
() 		0207005000NRG25060520240722549 07/05/2024 BANAVAYH LAKSHMI BAI 0207005WL017387 BANAVAYH LAKSHMI BAI 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135626 BANAVATH LAKSHMI BAI BANK OF INDIA(508505)
260 Machavaram AP-07-005-001-001/010279
() 		0207005000NRG25060520240722551 07/05/2024 Lakshmibhaayi 0207005WL017387 Lakshmibhaayi 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135860 SAFAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Machavaram AP-07-005-001-001/010279
() 		0207005000NRG25060520240722550 07/05/2024 Sreenunaayak 0207005WL017387 Sreenunaayak 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135867 SAPAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Machavaram AP-07-005-001-001/010283
() 		0207005000NRG25060520240722552 07/05/2024 JATAVATH NARASIMHA NAIK 0207005WL017387 JATAVATH NARASIMHA NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135646 JATAVATH NARASIMHA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Machavaram AP-07-005-001-001/010283
() 		0207005000NRG25060520240722553 07/05/2024 JATAVATH RAMANI BAI 0207005WL017387 JATAVATH RAMANI BAI 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135660 JATAVATH RAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Machavaram AP-07-005-001-001/010302
() 		0207005000NRG25060520240728339 07/05/2024 Vijayaraaju 0207005WL017485 Vijayaraaju 00468 UBIN0CG7034 813 813 Processed 18/05/2024 4127135988 MR MADDIPATI VIJAYARAJU STATE BANK OF INDIA(508548)
265 Machavaram AP-07-005-001-001/010330
() 		0207005000NRG25060520240722555 07/05/2024 Lakshmibhaayi 0207005WL017387 Lakshmibhaayi 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135645 Mrs Bhukya Lakshmi Bai INDIAN BANK(607105)
266 Machavaram AP-07-005-001-001/010337
() 		0207005000NRG25060520240728340 07/05/2024 Lakshmaanaayak 0207005WL017485 Lakshmaanaayak 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135823 SOPAVATH LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25060520240728343 07/05/2024 Janaki Raam Naayak 0207005WL017485 Janaki Raam Naayak 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135637 BHUKYA JANAKI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25060520240728345 07/05/2024 Lalita Baayi 0207005WL017485 Lalita Baayi 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135627 MRS LALITHABAI BUKHYA STATE BANK OF INDIA(508548)
269 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25060520240728346 07/05/2024 Malliswari Bai 0207005WL017485 Malliswari Bai 00468 UBIN0CG7034 1084 1084 Processed 18/05/2024 4127135848 Mrs Bhukya Malleswari Bai INDIAN BANK(607105)
270 Machavaram AP-07-005-001-001/010359
() 		0207005000NRG25060520240728342 07/05/2024 Sorojinibhaayi 0207005WL017485 Sorojinibhaayi 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135841 Mrs Bhukya Sarojini Bai INDIAN BANK(607105)
271 Machavaram AP-07-005-001-001/010377
() 		0207005000NRG25060520240728348 07/05/2024 Cinnibhaayi 0207005WL017485 Cinnibhaayi 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135824 ANGOTHU CHINNAI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Machavaram AP-07-005-001-001/010377
() 		0207005000NRG25060520240728347 07/05/2024 Peddadaadanaayak 0207005WL017485 Peddadaadanaayak 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135639 ANGOTHU DADA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Machavaram AP-07-005-001-001/010387
() 		0207005000NRG25060520240728349 07/05/2024 Lakshmibhaayi 0207005WL017485 Lakshmibhaayi 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135621 Mrs SAFAVATHU LAKSHMI BAI INDIAN BANK(607105)
274 Machavaram AP-07-005-001-001/010395
() 		0207005000NRG25060520240728352 07/05/2024 Angothu Narasimharao Nayak 0207005WL017485 Angothu Narasimharao Nayak 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135657 AMBOTHU NARASIMHA RAO NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Machavaram AP-07-005-001-001/010397
() 		0207005000NRG25060520240722557 07/05/2024 Ramulu Nayak 0207005WL017387 Ramulu Nayak 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135839 SAPAVATTU RAMULU NAIK BANK OF INDIA(508505)
276 Machavaram AP-07-005-001-001/010397
() 		0207005000NRG25060520240722556 07/05/2024 SAPHAVATHU GOPI NAIK 0207005WL017387 SAPHAVATHU GOPI NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135612 MR SAPAVATTU GOPINAIK STATE BANK OF INDIA(508548)
277 Machavaram AP-07-005-001-001/010456
() 		0207005000NRG25060520240731529 07/05/2024 Kote Naayak 0207005WL017525 Kote Naayak 00468 UBIN0CG7034 1108 1108 Processed 18/05/2024 4127135641 BANAVATH KOTIYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Machavaram AP-07-005-001-001/010456
() 		0207005000NRG25060520240731531 07/05/2024 Nagamanibayi 0207005WL017525 Nagamanibayi 00468 UBIN0CG7034 1108 1108 Processed 18/05/2024 4127135847 BANAVATHU NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Machavaram AP-07-005-001-001/010456
() 		0207005000NRG25060520240731530 07/05/2024 Yalamanda Naayak 0207005WL017525 Yalamanda Naayak 00468 UBIN0CG7034 1385 1385 Processed 18/05/2024 4127135611 MR BANAVATHU YALAMANDANAIK STATE BANK OF INDIA(508548)
280 Machavaram AP-07-005-001-001/010490
() 		0207005000NRG25060520240728357 07/05/2024 Narasimaha Naik 0207005WL017485 Narasimaha Naik 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135628 MR SAFAVATHU NARASIMHA NAIK STATE BANK OF INDIA(508548)
281 Machavaram AP-07-005-001-001/010490
() 		0207005000NRG25060520240728356 07/05/2024 Safavathu Lakhmi Bai 0207005WL017485 Safavathu Lakhmi Bai 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135619 SAFAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Machavaram AP-07-005-001-001/010514
() 		0207005000NRG25060520240722559 07/05/2024 Lakshmi Baayi 0207005WL017387 Lakshmi Baayi 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135846 BANAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Machavaram AP-07-005-001-001/010514
() 		0207005000NRG25060520240722558 07/05/2024 Thaavuryanaayak 0207005WL017387 Thaavuryanaayak 00468 UBIN0CG7034 765 765 Processed 18/05/2024 4127135840 BHANAVATHU THAVURYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Machavaram AP-07-005-001-001/010538
() 		0207005000NRG25060520240722560 07/05/2024 Gopanayaik 0207005WL017387 Gopanayaik 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135903 SAFAVATHU GOPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
285 Machavaram AP-07-005-001-001/010538
() 		0207005000NRG25060520240722561 07/05/2024 Kotammabai 0207005WL017387 Kotammabai 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135633 SAFAVATHU KOTAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Machavaram AP-07-005-001-001/010545
() 		0207005000NRG25060520240722562 07/05/2024 Srinu Nayaik 0207005WL017387 Srinu Nayaik 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135655 BANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Machavaram AP-07-005-001-001/010557
() 		0207005000NRG25060520240728358 07/05/2024 Sapavathu Kotamabaii 0207005WL017485 Sapavathu Kotamabaii 00468 UBIN0CG7034 813 813 Rejected 22/05/2024 4127135636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25060520240722564 07/05/2024 SAFAVATHU VENKATESWARLU NAIK 0207005WL017387 SAFAVATHU VENKATESWARLU NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135651 SAFAVATHU VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25060520240722565 07/05/2024 SAPAVATH SOMLA NAIK 0207005WL017387 SAPAVATH SOMLA NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135647 Mr SAFAVATU SOMLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
290 Machavaram AP-07-005-001-001/010576
() 		0207005000NRG25060520240722567 07/05/2024 SAPAVATHU LAKSHMI BAI 0207005WL017387 SAPAVATHU LAKSHMI BAI 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135965 SAPAVATHU LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Machavaram AP-07-005-001-001/010636
() 		0207005000NRG25060520240722568 07/05/2024 SAPAVATH VENKATESWARLU NAIK 0207005WL017387 SAPAVATH VENKATESWARLU NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135658 SAPAVATH VENKATESWARLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Machavaram AP-07-005-001-001/010636
() 		0207005000NRG25060520240722569 07/05/2024 SAPAVATHU GUNDAMMA BAI 0207005WL017387 SAPAVATHU GUNDAMMA BAI 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135779 Mrs SAFAVATU GUNDAMMABAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
293 Machavaram AP-07-005-001-001/010639
() 		0207005000NRG25060520240722571 07/05/2024 Lakshmibai 0207005WL017387 Lakshmibai 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135859 MRS BANAVATHU LAKSHMIBAI STATE BANK OF INDIA(508548)
294 Machavaram AP-07-005-001-001/010639
() 		0207005000NRG25060520240722570 07/05/2024 Yalamandanaik 0207005WL017387 Yalamandanaik 00468 UBIN0CG7034 765 765 Processed 18/05/2024 4127135642 MR BANAVATHU YALAMANDANAIK STATE BANK OF INDIA(508548)
295 Machavaram AP-07-005-001-001/010670
() 		0207005000NRG25060520240728367 07/05/2024 Anjamma Baay 0207005WL017485 Anjamma Baay 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135826 ANGOTHU ANJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Machavaram AP-07-005-001-001/010670
() 		0207005000NRG25060520240728366 07/05/2024 Naageswaraavu Naayak 0207005WL017485 Naageswaraavu Naayak 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135822 ANGOTU NAGESWARA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Machavaram AP-07-005-001-001/010675
() 		0207005000NRG25060520240722574 07/05/2024 Dathunayaik 0207005WL017387 Dathunayaik 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135843 Mr Banavathu Dattu Naik INDIAN BANK(607105)
298 Machavaram AP-07-005-001-001/010675
() 		0207005000NRG25060520240722575 07/05/2024 Suneethabayi 0207005WL017387 Suneethabayi 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135849 BANAVATHU SUNITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25060520240722577 07/05/2024 SAFAVATHU BHANI BAI 0207005WL017387 SAFAVATHU BHANI BAI 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135632 SAFAVATHU BHANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Machavaram AP-07-005-001-001/010714
() 		0207005000NRG25060520240722576 07/05/2024 SAPAVATH SRINU NAIK 0207005WL017387 SAPAVATH SRINU NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135817 SAPAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Machavaram AP-07-005-001-001/010716
() 		0207005000NRG25060520240722581 07/05/2024 BANAVATH SOMIBAI 0207005WL017387 BANAVATH SOMIBAI 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135881 BANAVATH SOMIBAI WO LALA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Machavaram AP-07-005-001-001/010716
() 		0207005000NRG25060520240722580 07/05/2024 BHANAVATH LALU NAIK 0207005WL017387 BHANAVATH LALU NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135778 BHANAVATH LALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Machavaram AP-07-005-001-001/010719
() 		0207005000NRG25060520240728370 07/05/2024 Bhukya Jansi Bai 0207005WL017485 Bhukya Jansi Bai 00468 UBIN0CG7034 1355 1355 Processed 18/05/2024 4127135908 BHUKYA JANSI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Machavaram AP-07-005-001-001/010721
() 		0207005000NRG25060520240736952 07/05/2024 Durga Prasad Naik 0207005WL017610 Durga Prasad Naik 00468 UBIN0CG7034 1205 1205 Processed 18/05/2024 4127135631 SAFAVATH DURGA PRASAD NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Machavaram AP-07-005-001-001/010723
() 		0207005000NRG25060520240736955 07/05/2024 Nagamani Bai 0207005WL017610 Nagamani Bai 00468 UBIN0CG7034 723 723 Processed 18/05/2024 4127135617 MRS NAGAMANI BAI SAPAVATHU STATE BANK OF INDIA(508548)
306 Machavaram AP-07-005-001-001/010744
() 		0207005000NRG25060520240722583 07/05/2024 Susila Bai 0207005WL017387 Susila Bai 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135945 BANAVATH SUSEELA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Machavaram AP-07-005-001-001/010799
() 		0207005000NRG25060520240722585 07/05/2024 esteri bai 0207005WL017387 esteri bai 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135623 MRS SAFAVATHU ESTERIBAI STATE BANK OF INDIA(508548)
308 Machavaram AP-07-005-001-001/010800
() 		0207005000NRG25060520240722587 07/05/2024 bavani bai 0207005WL017387 bavani bai 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135624 VADITHE BHAVANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Machavaram AP-07-005-001-001/010801
() 		0207005000NRG25060520240722589 07/05/2024 kalyani bai 0207005WL017387 kalyani bai 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135620 SAFAVATHU KALYANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Machavaram AP-07-005-001-001/010801
() 		0207005000NRG25060520240722588 07/05/2024 Sapavathu ANji naik 0207005WL017387 Sapavathu ANji naik 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135987 SAPAVATH ANJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Machavaram AP-07-005-001-001/010802
() 		0207005000NRG25060520240722590 07/05/2024 govindu naik 0207005WL017387 govindu naik 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135898 MR GOVINDU NAIK BANAVATHU STATE BANK OF INDIA(508548)
312 Machavaram AP-07-005-001-001/010802
() 		0207005000NRG25060520240722591 07/05/2024 lakshmi bai 0207005WL017387 lakshmi bai 00468 UBIN0CG7034 765 765 Processed 18/05/2024 4127135635 BANAVATHU LAKSHMI BAI W O GOVINDU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Machavaram AP-07-005-001-001/10844
() 		0207005000NRG25060520240722593 07/05/2024 BANAVAT DURGA PRASAD NAIK 0207005WL017387 BANAVAT DURGA PRASAD NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135615 MR BANAVAT DURGA PRASAD NAIK STATE BANK OF INDIA(508548)
314 Machavaram AP-07-005-001-001/10846
() 		0207005000NRG25060520240722595 07/05/2024 SAPAVATH SWATHI BAI 0207005WL017387 SAPAVATH SWATHI BAI 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135629 SAPAVATH SWATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Machavaram AP-07-005-001-001/10846
() 		0207005000NRG25060520240722594 07/05/2024 SAPAVATTU PAVAN KUMAR NAIK 0207005WL017387 SAPAVATTU PAVAN KUMAR NAIK 00468 UBIN0CG7034 1020 1020 Processed 18/05/2024 4127135616 SAPAVATTU PAVAN KUMAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Machavaram AP-07-005-004-003/010124
() 		0207005000NRG25060520240709495 07/05/2024 Bhulakshmi gfgdf 0207005WL017198 Bhulakshmi gfgdf 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127135614 POTHABATHINA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Machavaram AP-07-005-004-003/010329
() 		0207005000NRG25060520240709547 07/05/2024 Aademma 0207005WL017198 Aademma 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4127135652 GUMMA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Machavaram AP-07-005-004-003/010329
() 		0207005000NRG25060520240709548 07/05/2024 Lakshmayya 0207005WL017198 Lakshmayya 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127135854 GUMMA LAKSHMAYYA UNION BANK OF INDIA(508500)
319 Machavaram AP-07-005-004-003/010330
() 		0207005000NRG25060520240709549 07/05/2024 Appamma 0207005WL017198 Appamma 00468 UBIN0CG7034 750 750 Processed 18/05/2024 4127135656 PERUGU APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Machavaram AP-07-005-004-003/010330
() 		0207005000NRG25060520240709550 07/05/2024 Mallayya 0207005WL017198 Mallayya 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127135659 Mr Perugu Mallaiah INDIAN BANK(607105)
321 Machavaram AP-07-005-004-003/011566
() 		0207005000NRG25060520240709698 07/05/2024 ranubonu Saidulu 0207005WL017198 ranubonu Saidulu 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127135618 RAVANABOINA CHINA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Machavaram AP-07-005-004-003/11865
() 		0207005000NRG25060520240709755 07/05/2024 Rudramalla Arogyam 0207005WL017198 Rudramalla Arogyam 00468 UBIN0CG7034 500 500 Processed 18/05/2024 4127135936 RUDRAMALLA AROGYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Machavaram AP-07-005-004-003/11865
() 		0207005000NRG25060520240709754 07/05/2024 Rudramalla Daveedu 0207005WL017198 Rudramalla Daveedu 00468 UBIN0CG7034 1000 1000 Processed 18/05/2024 4127135955 RUDRAMALLA DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 100456 100456
324 Machavaram AP-07-005-015-009/011825
() 		0207005000NRG25060520240733581 07/05/2024 Moshe 0207005WL017560 Moshe 00468 UBIN0CG7078 556 556 Processed 18/05/2024 4127135610 Mr MOSHA YADAVALLI INDIAN BANK(607105)
325 Machavaram AP-07-005-015-009/013148
() 		0207005000NRG25060520240733605 07/05/2024 mariyamma 0207005WL017560 mariyamma 00468 UBIN0CG7078 1112 1112 Processed 18/05/2024 4127135609 MANDA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1668 1668
326 Machavaram AP-07-005-009-005/010056
() 		0207005000NRG25060520240747119 07/05/2024 Venkataswralu 0207005WL017767 Venkataswralu 00468 UBIN0CG7714 1240 1240 Processed 18/05/2024 4127135684 YESUPOGU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Machavaram AP-07-005-009-005/010068
() 		0207005000NRG25060520240747123 07/05/2024 Narasaiah 0207005WL017767 Narasaiah 00468 UBIN0CG7714 1240 1240 Processed 18/05/2024 4127135596 MR NARASAIAHA KONANKI STATE BANK OF INDIA(508548)
328 Machavaram AP-07-005-010-006/030008
() 		0207005000NRG25070520240763273 07/05/2024 VIJAYA BAI 0207005WL018030 VIJAYA BAI 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135890 BHUKYA VIJAYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Machavaram AP-07-005-010-006/030130
() 		0207005000NRG25070520240763282 07/05/2024 lakshmi baii 0207005WL018030 lakshmi baii 00468 UBIN0CG7714 1250 1250 Processed 18/05/2024 4127135932 RATHULA LAKSHMI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Machavaram AP-07-005-010-006/030132
() 		0207005000NRG25070520240763284 07/05/2024 Nenavathu Kalyani Bayi 0207005WL018030 Nenavathu Kalyani Bayi 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127135967 NENAVATHU KALYANI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Machavaram AP-07-005-010-006/030153
() 		0207005000NRG25070520240763287 07/05/2024 Barmavathu Anasurya Bai 0207005WL018030 Barmavathu Anasurya Bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135928 BARMAVATHU ANASURYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Machavaram AP-07-005-010-006/030158
() 		0207005000NRG25070520240763288 07/05/2024 Shankarnaayak 0207005WL018030 Shankarnaayak 00468 UBIN0CG7714 250 250 Processed 18/05/2024 4127135712 MR BANAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
333 Machavaram AP-07-005-010-006/030158
() 		0207005000NRG25070520240763289 07/05/2024 Umadevi bai 0207005WL018030 Umadevi bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135954 BANAVATHU UMADEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Machavaram AP-07-005-010-006/030176
() 		0207005000NRG25070520240763290 07/05/2024 Sunita Bai 0207005WL018030 Sunita Bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135604 RATHALA SUNITA BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Machavaram AP-07-005-010-006/030199
() 		0207005000NRG25070520240763292 07/05/2024 RATHALA NAGENDRAMU BAI 0207005WL018030 RATHALA NAGENDRAMU BAI 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135607 RATHLA NAGENDRAMU BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Machavaram AP-07-005-010-006/030257
() 		0207005000NRG25070520240763313 07/05/2024 Meghavathu Ramana Bai 0207005WL018030 Meghavathu Ramana Bai 00468 UBIN0CG7714 1000 1000 Processed 18/05/2024 4127135951 MEGHAVATHU RAMANA BHAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Machavaram AP-07-005-010-006/030285
() 		0207005000NRG25070520240763317 07/05/2024 BHUKYA DEVI BAYI 0207005WL018030 BHUKYA DEVI BAYI 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135593 MRS DEVI BAYI BHUKYA STATE BANK OF INDIA(508548)
338 Machavaram AP-07-005-010-006/030285
() 		0207005000NRG25070520240763316 07/05/2024 BHUKYA SOMLA NAYAK 0207005WL018030 BHUKYA SOMLA NAYAK 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135807 BHUKYA SOMLA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Machavaram AP-07-005-010-006/030290
() 		0207005000NRG25070520240763318 07/05/2024 Bhukya Bamma naayak 0207005WL018030 Bhukya Bamma naayak 00468 UBIN0CG7714 1250 1250 Processed 18/05/2024 4127135711 BHUKYYA BRAHMA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Machavaram AP-07-005-010-006/030290
() 		0207005000NRG25070520240763319 07/05/2024 Bhukya Kesi Bayi 0207005WL018030 Bhukya Kesi Bayi 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135933 BHUKYYA KESI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Machavaram AP-07-005-010-006/030292
() 		0207005000NRG25070520240763320 07/05/2024 Anjaneyulu nayak 0207005WL018030 Anjaneyulu nayak 00468 UBIN0CG7714 500 500 Processed 18/05/2024 4127135597 NUNSAVATHU ANJANEYULU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
342 Machavaram AP-07-005-010-006/030309
() 		0207005000NRG25070520240763335 07/05/2024 MUDHAVATH JEMILI BAI 0207005WL018030 MUDHAVATH JEMILI BAI 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135808 MUDHAVATH JEMILI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Machavaram AP-07-005-010-006/030309
() 		0207005000NRG25070520240763334 07/05/2024 MUDHAVATH PARSYA NAIK 0207005WL018030 MUDHAVATH PARSYA NAIK 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135668 MUDHAVATH PARSYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Machavaram AP-07-005-010-006/030318
() 		0207005000NRG25070520240763341 07/05/2024 MALAVATHU SOURI BAI 0207005WL018030 MALAVATHU SOURI BAI 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135606 MALAVATHU SOURI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Machavaram AP-07-005-010-006/030330
() 		0207005000NRG25070520240763350 07/05/2024 Islavathu Priyankabai 0207005WL018030 Islavathu Priyankabai 00468 UBIN0CG7714 1000 1000 Processed 18/05/2024 4127135608 ESLAVATHU PRIYANKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Machavaram AP-07-005-010-006/030348
() 		0207005000NRG25070520240763358 07/05/2024 Mudavathu Jaruna Bai 0207005WL018030 Mudavathu Jaruna Bai 00468 UBIN0CG7714 1250 1250 Processed 18/05/2024 4127135940 MUDAVATHU JARUNA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Machavaram AP-07-005-010-006/030350
() 		0207005000NRG25070520240763359 07/05/2024 Anjamma Bai 0207005WL018030 Anjamma Bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135865 MEGHAVATH ANJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Machavaram AP-07-005-010-006/030351
() 		0207005000NRG25070520240763361 07/05/2024 Banavathu Hani bhayi 0207005WL018030 Banavathu Hani bhayi 00468 UBIN0CG7714 1250 1250 Processed 18/05/2024 4127135941 BANAVATHU HANI BHAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Machavaram AP-07-005-010-006/030351
() 		0207005000NRG25070520240763360 07/05/2024 Banavathu Rupa Nayak 0207005WL018030 Banavathu Rupa Nayak 00468 UBIN0CG7714 1000 1000 Processed 18/05/2024 4127135709 BANAVATHU RUPA NAYAK UNION BANK OF INDIA(508500)
350 Machavaram AP-07-005-010-006/030353
() 		0207005000NRG25070520240763364 07/05/2024 Shekhar naik 0207005WL018030 Shekhar naik 00468 UBIN0CG7714 750 750 Processed 18/05/2024 4127135595 BHUKYA SEKHAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Machavaram AP-07-005-010-006/030373
() 		0207005000NRG25070520240763373 07/05/2024 Lakshmi bai 0207005WL018030 Lakshmi bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135605 BANAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Machavaram AP-07-005-010-006/030385
() 		0207005000NRG25070520240763381 07/05/2024 Banavathu Srinu Nayak 0207005WL018030 Banavathu Srinu Nayak 00468 UBIN0CG7714 1000 1000 Processed 18/05/2024 4127135906 BANAVATHU SRINU NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Machavaram AP-07-005-010-006/030395
() 		0207005000NRG25070520240763386 07/05/2024 Banavathu Bujji Bai 0207005WL018030 Banavathu Bujji Bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135667 BANAVATHU BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Machavaram AP-07-005-010-006/030397
() 		0207005000NRG25070520240763387 07/05/2024 Ramkoti naik 0207005WL018030 Ramkoti naik 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135591 NENAVATHU RAMKOTI NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Machavaram AP-07-005-010-006/030429
() 		0207005000NRG25070520240763393 07/05/2024 RATALA LAKSHMI BAI 0207005WL018030 RATALA LAKSHMI BAI 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135796 RATALA LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Machavaram AP-07-005-010-006/030429
() 		0207005000NRG25070520240763394 07/05/2024 Rathala Naresh Naik 0207005WL018030 Rathala Naresh Naik 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135714 RATALA NARESH NAIK UNION BANK OF INDIA(508500)
357 Machavaram AP-07-005-010-006/030437
() 		0207005000NRG25070520240763396 07/05/2024 Tulasi bai 0207005WL018030 Tulasi bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135902 BHUKYA THULASI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Machavaram AP-07-005-010-006/030438
() 		0207005000NRG25070520240763398 07/05/2024 Chinni bai 0207005WL018030 Chinni bai 00468 UBIN0CG7714 750 750 Processed 18/05/2024 4127135670 NUNSAVATHU CHINNI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Machavaram AP-07-005-010-006/030443
() 		0207005000NRG25070520240763399 07/05/2024 ESLAVATHU DEVI BAI 0207005WL018030 ESLAVATHU DEVI BAI 00468 UBIN0CG7714 500 500 Processed 18/05/2024 4127135809 ESLAVATHU DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Machavaram AP-07-005-010-006/030445
() 		0207005000NRG25070520240763402 07/05/2024 bhukya Jyoti Bai 0207005WL018030 bhukya Jyoti Bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135922 MEGAVATHU JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Machavaram AP-07-005-010-006/030445
() 		0207005000NRG25070520240763401 07/05/2024 China Srinu Naik 0207005WL018030 China Srinu Naik 00468 UBIN0CG7714 500 500 Processed 18/05/2024 4127135909 MEGAVATHU CHINNA SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Machavaram AP-07-005-010-006/030469
() 		0207005000NRG25070520240763404 07/05/2024 padma bai 0207005WL018030 padma bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135590 NUNSAVATHU PADMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Machavaram AP-07-005-010-006/030486
() 		0207005000NRG25070520240763411 07/05/2024 Shirisha bai 0207005WL018030 Shirisha bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135943 MEGAVATH SHIRISHA UNION BANK OF INDIA(508500)
364 Machavaram AP-07-005-010-006/030489
() 		0207005000NRG25070520240763412 07/05/2024 BANAVATHU KELI BHAYI 0207005WL018030 BANAVATHU KELI BHAYI 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127135791 BANAVATHU KELI BHAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Machavaram AP-07-005-010-006/030491
() 		0207005000NRG25070520240763415 07/05/2024 Ramavathu Sirisha Bai 0207005WL018030 Ramavathu Sirisha Bai 00468 UBIN0CG7714 500 500 Processed 18/05/2024 4127135592 RAMAVATHU SIRISHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Machavaram AP-07-005-010-006/030494
() 		0207005000NRG25070520240763417 07/05/2024 gopi nayak 0207005WL018030 gopi nayak 00468 UBIN0CG7714 250 250 Processed 18/05/2024 4127135707 MR NUNSAVATHU GOPI NAYAK STATE BANK OF INDIA(508548)
367 Machavaram AP-07-005-010-006/030494
() 		0207005000NRG25070520240763416 07/05/2024 krishna veni bayi 0207005WL018030 krishna veni bayi 00468 UBIN0CG7714 250 250 Rejected 22/05/2024 4127135710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Machavaram AP-07-005-010-006/030495
() 		0207005000NRG25070520240763418 07/05/2024 NUNSAVATH LAKSHMI BAI 0207005WL018030 NUNSAVATH LAKSHMI BAI 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135594 NUNSAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Machavaram AP-07-005-010-006/030496
() 		0207005000NRG25070520240763419 07/05/2024 patvati bayi 0207005WL018030 patvati bayi 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135921 NUNUSAVATHU PARVATHI BHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Machavaram AP-07-005-010-006/30554
() 		0207005000NRG25070520240763420 07/05/2024 Vasram naik 0207005WL018030 Vasram naik 00468 UBIN0CG7714 750 750 Processed 18/05/2024 4127135923 MEGHAVATHU VASTRAM NAIK UNION BANK OF INDIA(508500)
371 Machavaram AP-07-005-010-006/30555
() 		0207005000NRG25070520240763421 07/05/2024 Vijaya nirmala bai 0207005WL018030 Vijaya nirmala bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135718 NUNSAVATH VIJAYA NIRMALA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Machavaram AP-07-005-010-006/30559
() 		0207005000NRG25070520240763422 07/05/2024 Chandrasekhar naik 0207005WL018030 Chandrasekhar naik 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127135891 MR BANAVATH CHANDRA SEKHAR NAIK STATE BANK OF INDIA(508548)
373 Machavaram AP-07-005-010-006/30589
() 		0207005000NRG25070520240763423 07/05/2024 Adi Lakshmi Bai 0207005WL018030 Adi Lakshmi Bai 00468 UBIN0CG7714 1000 1000 Processed 18/05/2024 4127135713 VADITE ADI LAKSHMI BAI UNION BANK OF INDIA(508500)
374 Machavaram AP-07-005-010-006/30595
() 		0207005000NRG25070520240763424 07/05/2024 Chanukya Chandra Sekhar naik 0207005WL018030 Chanukya Chandra Sekhar naik 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127135706 BANAVATH CHANUKYA CHANDRA SEKHAR NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Machavaram AP-07-005-018-001/30596
() 		0207005000NRG25070520240763425 07/05/2024 Banavathu Lakshmi Bai 0207005WL018030 Banavathu Lakshmi Bai 00468 UBIN0CG7714 1250 1250 Processed 18/05/2024 4127135693 BANAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Machavaram AP-07-005-018-001/30597
() 		0207005000NRG25070520240763426 07/05/2024 Dharavath Tirupatamma Bai 0207005WL018030 Dharavath Tirupatamma Bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135716 BHUKYA TIRUPATAMMA BAI UNION BANK OF INDIA(508500)
377 Machavaram AP-07-005-018-001/30598
() 		0207005000NRG25070520240763427 07/05/2024 BANAVATHU KALYANI BAI 0207005WL018030 BANAVATHU KALYANI BAI 00468 UBIN0CG7714 1250 1250 Processed 18/05/2024 4127135715 BANAVATHU KALYANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Machavaram AP-07-005-018-001/30599
() 		0207005000NRG25070520240763428 07/05/2024 MALAVATH SOUJANYA BAI 0207005WL018030 MALAVATH SOUJANYA BAI 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135717 MALAVATH SOUJANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Machavaram AP-07-005-018-001/30602
() 		0207005000NRG25070520240763429 07/05/2024 Rathula Rami Bayi 0207005WL018030 Rathula Rami Bayi 00468 UBIN0CG7714 250 250 Processed 18/05/2024 4127135953 RATHULA RAMI BAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Machavaram AP-07-005-018-001/30606
() 		0207005000NRG25070520240763432 07/05/2024 Nunsavathu Lakshmi Bai 0207005WL018030 Nunsavathu Lakshmi Bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135942 NUNSAVATHU LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Machavaram AP-07-005-018-001/30608
() 		0207005000NRG25070520240763433 07/05/2024 Banavathu Sravani Bai 0207005WL018030 Banavathu Sravani Bai 00468 UBIN0CG7714 1800 1800 Processed 18/05/2024 4127135705 BANAVATHU SRAVANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Machavaram AP-07-005-018-001/30611
() 		0207005000NRG25070520240763435 07/05/2024 Nunsavath Lakshmi Thirupathamma Bai 0207005WL018030 Nunsavath Lakshmi Thirupathamma Bai 00468 UBIN0CG7714 1500 1500 Processed 18/05/2024 4127135708 NUNSAVATH LAKSHMI THIRUPATAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Machavaram AP-07-005-018-001/30614
() 		0207005000NRG25070520240763438 07/05/2024 Rathala Marthamma Bai 0207005WL018030 Rathala Marthamma Bai 00468 UBIN0CG7714 500 500 Processed 18/05/2024 4127135966 RATHALA MARTHAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Machavaram AP-07-005-018-001/30620
() 		0207005000NRG25070520240763442 07/05/2024 Rathala Sunitha Bai 0207005WL018030 Rathala Sunitha Bai 00468 UBIN0CG7714 1000 1000 Processed 18/05/2024 4127135989 RATHALA SUNITHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 72730 72730
385 Machavaram AP-07-005-015-009/011124
() 		0207005000NRG25060520240733548 07/05/2024 Benjiman 0207005WL017560 Benjiman 00468 UBIN0CG7718 556 556 Processed 18/05/2024 4127135702 RAMA BENJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Machavaram AP-07-005-015-009/011291
() 		0207005000NRG25060520240733573 07/05/2024 Johnpoul 0207005WL017560 Johnpoul 00468 UBIN0CG7718 1112 1112 Processed 18/05/2024 4127135700 ISRAM JAN PAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Machavaram AP-07-005-015-009/011819
() 		0207005000NRG25060520240733577 07/05/2024 Mariyamma 0207005WL017560 Mariyamma 00468 UBIN0CG7718 556 556 Processed 18/05/2024 4127135697 Mrs Tadisina Mariyamma TADICHINA INDIAN BANK(607105)
388 Machavaram AP-07-005-015-009/012143
() 		0207005000NRG25060520240733585 07/05/2024 Pichayyaya 0207005WL017560 Pichayyaya 00468 UBIN0CG7718 278 278 Processed 18/05/2024 4127135696 TADISINA PICHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Machavaram AP-07-005-015-009/012644
() 		0207005000NRG25070520240761964 07/05/2024 padmavati 0207005WL017992 padmavati 00468 UBIN0CG7718 264 264 Processed 18/05/2024 4127135701 VENNU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Machavaram AP-07-005-015-009/012646
() 		0207005000NRG25070520240761965 07/05/2024 Pasam raama seetamma 0207005WL017992 Pasam raama seetamma 00468 UBIN0CG7718 792 792 Processed 18/05/2024 4127135698 PASAM RAMASEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Machavaram AP-07-005-015-009/013104
() 		0207005000NRG25060520240733591 07/05/2024 yesudasu 0207005WL017560 yesudasu 00468 UBIN0CG7718 1390 1390 Processed 18/05/2024 4127135695 MR RAMA YASUDASH STATE BANK OF INDIA(508548)
392 Machavaram AP-07-005-015-009/013106
() 		0207005000NRG25060520240733594 07/05/2024 ARUNA KUMARI 0207005WL017560 ARUNA KUMARI 00468 UBIN0CG7718 556 556 Processed 18/05/2024 4127135699 BHUTHAM ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Machavaram AP-07-005-015-009/013106
() 		0207005000NRG25060520240733593 07/05/2024 sagar 0207005WL017560 sagar 00468 UBIN0CG7718 556 556 Processed 18/05/2024 4127135694 BHUTAM SAGAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Machavaram AP-07-005-015-009/013107
() 		0207005000NRG25060520240733595 07/05/2024 ramesh 0207005WL017560 ramesh 00468 UBIN0CG7718 556 556 Processed 18/05/2024 4127135704 CHATLA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Machavaram AP-07-005-015-009/013148
() 		0207005000NRG25060520240733603 07/05/2024 salman 0207005WL017560 salman 00468 UBIN0CG7718 1112 1112 Processed 18/05/2024 4127135703 MANDA SALMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7728 7728
396 Machavaram AP-07-005-001-001/010151
() 		0207005000NRG25060520240728333 07/05/2024 Bhargava 0207005WL017485 Bhargava 00691 IPOS0000001 542 542 Processed 18/05/2024 4127135719 MEESALA BHARGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Machavaram AP-07-005-001-001/11883
() 		0207005000NRG25060520240722601 07/05/2024 SAPHAVATHU TIRUPATHAMMA BAI 0207005WL017387 SAPHAVATHU TIRUPATHAMMA BAI 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4127135720 SAPHAVATHU TIRUPATHAMMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Machavaram AP-07-005-009-005/010519
() 		0207005000NRG25060520240747226 07/05/2024 Kotte Navaneetha 0207005WL017767 Kotte Navaneetha 00691 IPOS0000001 1240 1240 Processed 18/05/2024 4127135722 KOTTE NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Machavaram AP-07-005-010-006/030132
() 		0207005000NRG25070520240763283 07/05/2024 N.Konda Naik 0207005WL018030 N.Konda Naik 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4127135752 NENAVATHU KONDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
400 Machavaram AP-07-005-018-001/30613
() 		0207005000NRG25070520240763436 07/05/2024 B.Malleswari bayi 0207005WL018030 B.Malleswari bayi 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127135721 BANAVATHU MALLESWARI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6102 6102
Total 438009 438009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_070524APB_FTO_41063 Bank of India BKID0005674 PIDUGURALLA 9750
2 Machavaram AP0207005_070524APB_FTO_41063 Central Bank Of India CBIN0285008 PIDUGURALLA 3250
3 Machavaram AP0207005_070524APB_FTO_41063 District Cooperative Central Bank APBL0007013 GURAZALA 1500
4 Machavaram AP0207005_070524APB_FTO_41063 HDFC Bank HDFC0001624 PIDUGURALLA 1000
5 Machavaram AP0207005_070524APB_FTO_41063 INDIAN BANK IDIB000G023 GUNTUR 964
6 Machavaram AP0207005_070524APB_FTO_41063 INDIAN BANK IDIB000M078 MACHAVARAM 67774
7 Machavaram AP0207005_070524APB_FTO_41063 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 750
8 Machavaram AP0207005_070524APB_FTO_41063 STATE BANK OF INDIA SBIN0001923 NADIKUDI 1355
9 Machavaram AP0207005_070524APB_FTO_41063 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 41175
10 Machavaram AP0207005_070524APB_FTO_41063 STATE BANK OF INDIA SBIN0015071 PIDUGURALLA BAZAR 11104
11 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1792
12 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0804258 PATTABHIPURAM 1020
13 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0804479 PIDUGURALLA 30863
14 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0805033 SATTENAPALLE 1800
15 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 1500
16 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 73728
17 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 100456
18 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0CG7078 BRAHMANAPALLI CGGB 1668
19 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 72730
20 Machavaram AP0207005_070524APB_FTO_41063 UNION BANK OF INDIA UBIN0CG7718 Pinnelli 7728
21 Machavaram AP0207005_070524APB_FTO_41063 India Post Payments Bank IPOS0000001 NARASARAOPET 6102

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