Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_150424APB_FTO_6628
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 Macherla AP-07-001-015-012/010730
() 		0207001000NRG25150420240141574 15/04/2024 Kurakula Venkateswarlu 0207001WL005300 Kurakula Venkateswarlu 00048 BKID0005616 1686 1686 Processed 29/04/2024 3377834496 KURAKULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 Macherla AP-07-001-015-012/010488
() 		0207001000NRG25150420240141543 15/04/2024 Buddaiah 0207001WL005300 Buddaiah 00078 CNRB0002595 1686 1686 Processed 29/04/2024 3377834481 MUDIGE BADDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Macherla AP-07-001-015-012/010500
() 		0207001000NRG25150420240141550 15/04/2024 Samrajyam 0207001WL005300 Samrajyam 00078 CNRB0002595 1686 1686 Rejected 29/04/2024 3377834482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Macherla AP-07-001-015-012/010651
() 		0207001000NRG25150420240141555 15/04/2024 Ealaya 0207001WL005300 Ealaya 00078 CNRB0002595 1686 1686 Processed 29/04/2024 3377834479 BOMMA YELLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Macherla AP-07-001-015-012/010652
() 		0207001000NRG25150420240141557 15/04/2024 rangayya 0207001WL005300 rangayya 00078 CNRB0002595 1686 1686 Processed 29/04/2024 3377834480 BOMMU RANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Macherla AP-07-001-015-012/011140
() 		0207001000NRG25150420240141586 15/04/2024 Baddela Nagalakshmi 0207001WL005300 Baddela Nagalakshmi 00078 CNRB0002595 1686 1686 Processed 29/04/2024 3377834484 BADDELA NAGA LAKSHMI CANARA BANK(508532)
7 Macherla AP-07-001-015-012/011315
() 		0207001000NRG25150420240141600 15/04/2024 anjamma 0207001WL005300 anjamma 00078 CNRB0002595 1686 1686 Processed 29/04/2024 3377834491 VARALA ANJAMMA CANARA BANK(508532)
8 Macherla AP-07-001-015-012/8020668
() 		0207001000NRG25150420240141641 15/04/2024 GANNEBOINA SRINIVASA RAO 0207001WL005300 GANNEBOINA SRINIVASA RAO 00078 CNRB0002595 1686 1686 Processed 29/04/2024 3377834483 GANNEBOINA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 11802 11802
9 Macherla AP-07-001-015-012/010489
() 		0207001000NRG25150420240141544 15/04/2024 Lakshmi 0207001WL005300 Lakshmi 00078 CNRB0003507 1686 1686 Processed 29/04/2024 3377834492 KADIYALA LAKSHMI CANARA BANK(508532)
10 Macherla AP-07-001-015-012/010647
() 		0207001000NRG25150420240141554 15/04/2024 Ramaiah 0207001WL005300 Ramaiah 00078 CNRB0003507 1686 1686 Processed 29/04/2024 3377834488 JALLELA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Macherla AP-07-001-015-012/010658
() 		0207001000NRG25150420240141560 15/04/2024 Ademma 0207001WL005300 Ademma 00078 CNRB0003507 1686 1686 Processed 29/04/2024 3377834490 DASRI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Macherla AP-07-001-015-012/010662
() 		0207001000NRG25150420240141567 15/04/2024 Sivarla Yallaiah 0207001WL005300 Sivarla Yallaiah 00078 CNRB0003507 1686 1686 Processed 29/04/2024 3377834489 SHIVARLA YALLAIAH CANARA BANK(508532)
13 Macherla AP-07-001-015-012/011285
() 		0207001000NRG25150420240141596 15/04/2024 srinuvasarao 0207001WL005300 srinuvasarao 00078 CNRB0003507 1686 1686 Processed 29/04/2024 3377834493 KADIYALA SRINIVASARAO CANARA BANK(508532)
SubTotal 8430 8430
14 Macherla AP-07-001-015-012/030283
() 		0207001000NRG25150420240141610 15/04/2024 ellaya 0207001WL005300 ellaya 00415 SBIN0002783 1686 1686 Processed 29/04/2024 3377834485 MR YELLAIAH JAKKULA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
15 Macherla AP-07-001-015-012/010661
() 		0207001000NRG25150420240141565 15/04/2024 Sivarla Pedda Mallaiah 0207001WL005300 Sivarla Pedda Mallaiah 00415 SBIN0012678 1686 1686 Processed 29/04/2024 3377834486 MR PEDA MALLIAH SHIVARLA STATE BANK OF INDIA(508548)
16 Macherla AP-07-001-015-012/010686
() 		0207001000NRG25150420240141570 15/04/2024 Kumari 0207001WL005300 Kumari 00415 SBIN0012678 1686 1686 Processed 29/04/2024 3377834478 KURAKULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Macherla AP-07-001-015-012/011141
() 		0207001000NRG25150420240141587 15/04/2024 Magamma 0207001WL005300 Magamma 00415 SBIN0012678 1686 1686 Processed 29/04/2024 3377834487 DASARI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Macherla AP-07-001-015-012/8010475
() 		0207001000NRG25150420240141616 15/04/2024 Varala Venkata Ravamma 0207001WL005300 Varala Venkata Ravamma 00415 SBIN0012678 1686 1686 Processed 29/04/2024 3377834494 MISS VARALA VENKATA RAVAMMA STATE BANK OF INDIA(508548)
SubTotal 6744 6744
19 Macherla AP-07-001-015-012/010928
() 		0207001000NRG25150420240141578 15/04/2024 Lakshmi 0207001WL005300 Lakshmi 00415 SBIN0020621 1686 1686 Processed 29/04/2024 3377834499 MRS LAKSHMI PACHIPALA STATE BANK OF INDIA(508548)
20 Macherla AP-07-001-015-012/010964
() 		0207001000NRG25150420240141580 15/04/2024 Parvatalu 0207001WL005300 Parvatalu 00415 SBIN0020621 1686 1686 Processed 29/04/2024 3377834498 SIVARLA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Macherla AP-07-001-015-012/011341
() 		0207001000NRG25150420240141604 15/04/2024 Srinu 0207001WL005300 Srinu 00415 SBIN0020621 1686 1686 Processed 29/04/2024 3377834495 SIVARLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5058 5058
22 Macherla AP-07-001-015-012/8020500
() 		0207001000NRG25150420240141618 15/04/2024 Ganneboina Kondalu 0207001WL005300 Ganneboina Kondalu 00415 SBIN0021410 1686 1686 Processed 29/04/2024 3377834497 GANNEBOINA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1686 1686
23 Macherla AP-07-001-015-012/010652
() 		0207001000NRG25150420240141558 15/04/2024 Bommu venkatravamma 0207001WL005300 Bommu venkatravamma 00468 UBIN0803456 1686 1686 Processed 29/04/2024 3377834475 BOMMU VENKATRAMULU UNION BANK OF INDIA(508500)
24 Macherla AP-07-001-015-012/011311
() 		0207001000NRG25150420240141599 15/04/2024 sayamm 0207001WL005300 sayamm 00468 UBIN0803456 1686 1686 Processed 29/04/2024 3377834476 VARE SAYAMMA UNION BANK OF INDIA(508500)
SubTotal 3372 3372
25 Macherla AP-07-001-015-012/8020500
() 		0207001000NRG25150420240141617 15/04/2024 Ganneboina Anavamma 0207001WL005300 Ganneboina Anavamma 00468 UBIN0820245 1686 1686 Processed 29/04/2024 3377834477 GANNEBOINA ANAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1686 1686
26 Macherla AP-07-001-015-012/010488
() 		0207001000NRG25150420240141542 15/04/2024 Mangamma 0207001WL005300 Mangamma 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834500 MUDIGA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Macherla AP-07-001-015-012/010490
() 		0207001000NRG25150420240141546 15/04/2024 Alivelu 0207001WL005300 Alivelu 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834506 MUDIGE ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Macherla AP-07-001-015-012/010490
() 		0207001000NRG25150420240141547 15/04/2024 Lakshmaiah 0207001WL005300 Lakshmaiah 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834517 MUDIGE LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Macherla AP-07-001-015-012/010492
() 		0207001000NRG25150420240141548 15/04/2024 Mandala Govindamma 0207001WL005300 Mandala Govindamma 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834509 MANDA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Macherla AP-07-001-015-012/010492
() 		0207001000NRG25150420240141549 15/04/2024 Mandala Mallaiah 0207001WL005300 Mandala Mallaiah 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834510 MANDALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Macherla AP-07-001-015-012/010550
() 		0207001000NRG25150420240141552 15/04/2024 Jallela Anjamma 0207001WL005300 Jallela Anjamma 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834508 JELLELA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Macherla AP-07-001-015-012/010550
() 		0207001000NRG25150420240141551 15/04/2024 Jallela Guravaiah 0207001WL005300 Jallela Guravaiah 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834501 JELLELA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Macherla AP-07-001-015-012/010586
() 		0207001000NRG25150420240141553 15/04/2024 BOMMU VENKATRAVAMMA 0207001WL005300 BOMMU VENKATRAVAMMA 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834512 BOMMU VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Macherla AP-07-001-015-012/010651
() 		0207001000NRG25150420240141556 15/04/2024 Bommu Ramanna 0207001WL005300 Bommu Ramanna 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834520 BOMMA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Macherla AP-07-001-015-012/010660
() 		0207001000NRG25150420240141563 15/04/2024 venkayya 0207001WL005300 venkayya 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834502 BADDELA VENKAIAH S O LAACHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Macherla AP-07-001-015-012/010661
() 		0207001000NRG25150420240141566 15/04/2024 Sivarla Padma 0207001WL005300 Sivarla Padma 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834515 SIVARLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Macherla AP-07-001-015-012/010662
() 		0207001000NRG25150420240141568 15/04/2024 Sivarla Padma 0207001WL005300 Sivarla Padma 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834514 SIVARLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Macherla AP-07-001-015-012/010686
() 		0207001000NRG25150420240141569 15/04/2024 Kurakula Rangarao 0207001WL005300 Kurakula Rangarao 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834516 KURAKULA RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Macherla AP-07-001-015-012/010713
() 		0207001000NRG25150420240141571 15/04/2024 Baddela Parvatamma 0207001WL005300 Baddela Parvatamma 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834518 BADDELA PARVATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Macherla AP-07-001-015-012/010728
() 		0207001000NRG25150420240141572 15/04/2024 Venkataramulu 0207001WL005300 Venkataramulu 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834503 SIVARLA VIRANAGULU W O CHINA RAMULU R O CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Macherla AP-07-001-015-012/010730
() 		0207001000NRG25150420240141573 15/04/2024 Kurakula Pullamma 0207001WL005300 Kurakula Pullamma 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834504 KURAKULA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Macherla AP-07-001-015-012/010815
() 		0207001000NRG25150420240141575 15/04/2024 Jiddu Punna Rao 0207001WL005300 Jiddu Punna Rao 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834513 JIDDU PUNNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Macherla AP-07-001-015-012/010950
() 		0207001000NRG25150420240141579 15/04/2024 Saidamma 0207001WL005300 Saidamma 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834507 SIVARIA SYDAMMA CANARA BANK(508532)
44 Macherla AP-07-001-015-012/010964
() 		0207001000NRG25150420240141581 15/04/2024 Sivaarla Iswaramma 0207001WL005300 Sivaarla Iswaramma 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834521 SIVERLA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Macherla AP-07-001-015-012/011242
() 		0207001000NRG25150420240141593 15/04/2024 Tagulla Mamgayya 0207001WL005300 Tagulla Mamgayya 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834519 TAGULLA MANGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Macherla AP-07-001-015-012/011311
() 		0207001000NRG25150420240141598 15/04/2024 Varre Somaiah 0207001WL005300 Varre Somaiah 00468 UBIN0CG7046 1686 1686 Processed 29/04/2024 3377834511 VARRE SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Macherla AP-07-001-015-012/011340
() 		0207001000NRG25150420240141603 15/04/2024 Maroju Padma 0207001WL005300 Maroju Padma 00468 UBIN0CG7046 1686 1686 Rejected 29/04/2024 3377834505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37092 37092
48 Macherla AP-07-001-015-012/010353
() 		0207001000NRG25150420240141541 15/04/2024 Lingamma 0207001WL005300 Lingamma 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834530 MEDABOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Macherla AP-07-001-015-012/010489
() 		0207001000NRG25150420240141545 15/04/2024 KADIYALA SRINU 0207001WL005300 KADIYALA SRINU 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834543 KADIYALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Macherla AP-07-001-015-012/010658
() 		0207001000NRG25150420240141559 15/04/2024 Dasari Durgayya 0207001WL005300 Dasari Durgayya 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834529 DASARI DURGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Macherla AP-07-001-015-012/010659
() 		0207001000NRG25150420240141562 15/04/2024 Sivarla Lakshamma 0207001WL005300 Sivarla Lakshamma 00468 UBIN0CG7716 1686 1686 Rejected 29/04/2024 3377834548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Macherla AP-07-001-015-012/010659
() 		0207001000NRG25150420240141561 15/04/2024 Sivarla Pedda Ramulu 0207001WL005300 Sivarla Pedda Ramulu 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834537 Sivarla Peda Ramulu AIRTEL PAYMENTS BANK LIMITED(990288)
53 Macherla AP-07-001-015-012/010660
() 		0207001000NRG25150420240141564 15/04/2024 Bhagyamma 0207001WL005300 Bhagyamma 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834536 BADDELA BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Macherla AP-07-001-015-012/010899
() 		0207001000NRG25150420240141576 15/04/2024 Ganneboina Venakamma 0207001WL005300 Ganneboina Venakamma 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834523 GANEBOINA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Macherla AP-07-001-015-012/010928
() 		0207001000NRG25150420240141577 15/04/2024 Venkateswarlu 0207001WL005300 Venkateswarlu 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834541 PACHIPALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Macherla AP-07-001-015-012/011040
() 		0207001000NRG25150420240141582 15/04/2024 Maraju Brahmaiah 0207001WL005300 Maraju Brahmaiah 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834528 MAROJU GOVARDANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Macherla AP-07-001-015-012/011040
() 		0207001000NRG25150420240141583 15/04/2024 Maraju Govardana 0207001WL005300 Maraju Govardana 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834527 MR MAROJU BRAHMIAH STATE BANK OF INDIA(508548)
58 Macherla AP-07-001-015-012/011133
() 		0207001000NRG25150420240141584 15/04/2024 Kondalu 0207001WL005300 Kondalu 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834533 TEKULAPALLI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Macherla AP-07-001-015-012/011142
() 		0207001000NRG25150420240141588 15/04/2024 kondalu 0207001WL005300 kondalu 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834534 DASARI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Macherla AP-07-001-015-012/011183
() 		0207001000NRG25150420240141590 15/04/2024 Anjamma 0207001WL005300 Anjamma 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834542 JALLELA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Macherla AP-07-001-015-012/011183
() 		0207001000NRG25150420240141589 15/04/2024 Srinu 0207001WL005300 Srinu 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834544 JALELA SRINU UNION BANK OF INDIA(508500)
62 Macherla AP-07-001-015-012/011192
() 		0207001000NRG25150420240141591 15/04/2024 Lakshmi Devi 0207001WL005300 Lakshmi Devi 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834535 MUDIGA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Macherla AP-07-001-015-012/011242
() 		0207001000NRG25150420240141592 15/04/2024 Tagulla amjamma 0207001WL005300 Tagulla amjamma 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834550 TAGULA ANJAMMA CANARA BANK(508532)
64 Macherla AP-07-001-015-012/011245
() 		0207001000NRG25150420240141594 15/04/2024 Suneela 0207001WL005300 Suneela 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834525 DASARI SUNEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Macherla AP-07-001-015-012/011275
() 		0207001000NRG25150420240141595 15/04/2024 Ganneboyina Guravamma 0207001WL005300 Ganneboyina Guravamma 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834526 GANNEBOINA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Macherla AP-07-001-015-012/011285
() 		0207001000NRG25150420240141597 15/04/2024 raani 0207001WL005300 raani 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834532 PARAGORLA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Macherla AP-07-001-015-012/011330
() 		0207001000NRG25150420240141601 15/04/2024 MUDIGI NARASIMHA RAO 0207001WL005300 MUDIGI NARASIMHA RAO 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834522 MUDIGI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Macherla AP-07-001-015-012/011330
() 		0207001000NRG25150420240141602 15/04/2024 MUDIGI SIDAMMA 0207001WL005300 MUDIGI SIDAMMA 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834531 MUDIGI SIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Macherla AP-07-001-015-012/011368
() 		0207001000NRG25150420240141605 15/04/2024 Kunduru Koti Reddy 0207001WL005300 Kunduru Koti Reddy 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834551 KUNDURA KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Macherla AP-07-001-015-012/011383
() 		0207001000NRG25150420240141606 15/04/2024 guravayya 0207001WL005300 guravayya 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834549 MEDABOYINA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 Macherla AP-07-001-015-012/011390
() 		0207001000NRG25150420240141607 15/04/2024 Ravi 0207001WL005300 Ravi 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834538 RAGI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Macherla AP-07-001-015-012/030281
() 		0207001000NRG25150420240141609 15/04/2024 venkata narayana 0207001WL005300 venkata narayana 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834524 THADIKAMALLA VENKATANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Macherla AP-07-001-015-012/8010405
() 		0207001000NRG25150420240141614 15/04/2024 Pinneboina Anjamma 0207001WL005300 Pinneboina Anjamma 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834546 PINNEBOYINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Macherla AP-07-001-015-012/8020520
() 		0207001000NRG25150420240141623 15/04/2024 THADIKAMALLA PRAVALLIKA 0207001WL005300 THADIKAMALLA PRAVALLIKA 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834540 THADIKAMALLA PRAVALLIKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Macherla AP-07-001-015-012/8020533
() 		0207001000NRG25150420240141624 15/04/2024 INABOINA GOPI 0207001WL005300 INABOINA GOPI 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834552 AINABOYINA GOPIRAJU UNION BANK OF INDIA(508500)
76 Macherla AP-07-001-015-012/8020629
() 		0207001000NRG25150420240141630 15/04/2024 KADIYALA GURAVAIAH 0207001WL005300 KADIYALA GURAVAIAH 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834545 KADIYALA GURAVAIAH CANARA BANK(508532)
77 Macherla AP-07-001-015-012/8020646
() 		0207001000NRG25150420240141632 15/04/2024 KADIYALA RAMANA 0207001WL005300 KADIYALA RAMANA 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834539 KADIYALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Macherla AP-07-001-015-012/8020646
() 		0207001000NRG25150420240141633 15/04/2024 KADIYALA VENKATESWARLU 0207001WL005300 KADIYALA VENKATESWARLU 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834547 KADIYALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Macherla AP-07-001-015-012/8020665
() 		0207001000NRG25150420240141639 15/04/2024 SIVARLA ANJANEYULU 0207001WL005300 SIVARLA ANJANEYULU 00468 UBIN0CG7716 1686 1686 Processed 29/04/2024 3377834553 SIVARLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53952 53952
80 Macherla AP-07-001-015-012/011133
() 		0207001000NRG25150420240141585 15/04/2024 T.Mangamma 0207001WL005300 T.Mangamma 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834464 TEKULAPALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Macherla AP-07-001-015-012/011390
() 		0207001000NRG25150420240141608 15/04/2024 Sreelakshmi 0207001WL005300 Sreelakshmi 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834452 MAVIDEPALLI SRI LAKSHMI BANK OF INDIA(508505)
82 Macherla AP-07-001-015-012/8010390
() 		0207001000NRG25150420240141611 15/04/2024 MALLESWARI 0207001WL005300 MALLESWARI 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834454 JAKKULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Macherla AP-07-001-015-012/8010392
() 		0207001000NRG25150420240141612 15/04/2024 KATAM RAJU 0207001WL005300 KATAM RAJU 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834453 JALLELA KATAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Macherla AP-07-001-015-012/8010394
() 		0207001000NRG25150420240141613 15/04/2024 MUDIGA MALLAIAH 0207001WL005300 MUDIGA MALLAIAH 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834467 MUDIGA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Macherla AP-07-001-015-012/8010469
() 		0207001000NRG25150420240141615 15/04/2024 Varala Vignesh 0207001WL005300 Varala Vignesh 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834455 VARALA VIGNESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Macherla AP-07-001-015-012/8020501
() 		0207001000NRG25150420240141619 15/04/2024 Ganneboina Savithri 0207001WL005300 Ganneboina Savithri 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834451 GANNEBOINA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Macherla AP-07-001-015-012/8020518
() 		0207001000NRG25150420240141621 15/04/2024 BATTU ESWARAMMA 0207001WL005300 BATTU ESWARAMMA 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834457 BATTU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Macherla AP-07-001-015-012/8020518
() 		0207001000NRG25150420240141620 15/04/2024 BATTU YOGESWARARAO 0207001WL005300 BATTU YOGESWARARAO 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834458 BATTU YOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Macherla AP-07-001-015-012/8020519
() 		0207001000NRG25150420240141622 15/04/2024 BATTU VENKATESWARAMMA 0207001WL005300 BATTU VENKATESWARAMMA 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834456 BATTU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Macherla AP-07-001-015-012/8020544
() 		0207001000NRG25150420240141625 15/04/2024 BOLLEM MALLESWARI 0207001WL005300 BOLLEM MALLESWARI 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834459 BOLLEM MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Macherla AP-07-001-015-012/8020604
() 		0207001000NRG25150420240141626 15/04/2024 ELLABOINA LINGAIAH 0207001WL005300 ELLABOINA LINGAIAH 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834466 ELLABOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Macherla AP-07-001-015-012/8020621
() 		0207001000NRG25150420240141627 15/04/2024 B VENKATAMMA 0207001WL005300 B VENKATAMMA 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834469 BATTU VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Macherla AP-07-001-015-012/8020624
() 		0207001000NRG25150420240141628 15/04/2024 TADIKAMALLA LAKSHMI NARAYANA 0207001WL005300 TADIKAMALLA LAKSHMI NARAYANA 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834462 TADIKAMALLA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Macherla AP-07-001-015-012/8020625
() 		0207001000NRG25150420240141629 15/04/2024 TADIKAMALLA ANANTHA LAKSHMI 0207001WL005300 TADIKAMALLA ANANTHA LAKSHMI 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834461 THADIKAMALLA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Macherla AP-07-001-015-012/8020629
() 		0207001000NRG25150420240141631 15/04/2024 KADIYALA VENKATARAVAMMA 0207001WL005300 KADIYALA VENKATARAVAMMA 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834460 KADIYALA VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Macherla AP-07-001-015-012/8020650
() 		0207001000NRG25150420240141634 15/04/2024 DASARI PULLAIAH 0207001WL005300 DASARI PULLAIAH 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834465 DASRI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 Macherla AP-07-001-015-012/8020652
() 		0207001000NRG25150420240141635 15/04/2024 BADDELA ANJI 0207001WL005300 BADDELA ANJI 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834463 BADDELA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Macherla AP-07-001-015-012/8020653
() 		0207001000NRG25150420240141636 15/04/2024 GANNEBOINA DEVAIAH 0207001WL005300 GANNEBOINA DEVAIAH 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834450 GANNEBOINA DEVAIAH CANARA BANK(508532)
99 Macherla AP-07-001-015-012/8020663
() 		0207001000NRG25150420240141637 15/04/2024 MANDALA RAJESWARI 0207001WL005300 MANDALA RAJESWARI 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834468 MANDALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Macherla AP-07-001-015-012/8020664
() 		0207001000NRG25150420240141638 15/04/2024 MANDALA MALLIKAARJANA 0207001WL005300 MANDALA MALLIKAARJANA 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834471 MANDALA MALLIKAARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Macherla AP-07-001-015-012/8020666
() 		0207001000NRG25150420240141640 15/04/2024 Sivarla Sriram 0207001WL005300 Sivarla Sriram 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834472 SIVARLA SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Macherla AP-07-001-015-012/8020670
() 		0207001000NRG25150420240141643 15/04/2024 B.Raju 0207001WL005300 B.Raju 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834474 BADDELA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Macherla AP-07-001-015-012/8020670
() 		0207001000NRG25150420240141642 15/04/2024 B.Sri Lakshmi 0207001WL005300 B.Sri Lakshmi 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834473 BADDELA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Macherla AP-07-001-015-012/8020681
() 		0207001000NRG25150420240141644 15/04/2024 BOMMU DEVI 0207001WL005300 BOMMU DEVI 00691 IPOS0000001 1686 1686 Processed 29/04/2024 3377834470 BOMMU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42150 42150
Total 175344 175344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_150424APB_FTO_6628 Bank of India BKID0005616 MACHERLA 1686
2 Macherla AP0207001_150424APB_FTO_6628 Canara Bank CNRB0002595 VIJAYAPURI 11802
3 Macherla AP0207001_150424APB_FTO_6628 Canara Bank CNRB0003507 MACHERLA 8430
4 Macherla AP0207001_150424APB_FTO_6628 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1686
5 Macherla AP0207001_150424APB_FTO_6628 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 6744
6 Macherla AP0207001_150424APB_FTO_6628 STATE BANK OF INDIA SBIN0020621 VIJAYAPURI SOUTH 5058
7 Macherla AP0207001_150424APB_FTO_6628 STATE BANK OF INDIA SBIN0021410 MACHERLA 1686
8 Macherla AP0207001_150424APB_FTO_6628 UNION BANK OF INDIA UBIN0803456 MACHERLA 3372
9 Macherla AP0207001_150424APB_FTO_6628 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 1686
10 Macherla AP0207001_150424APB_FTO_6628 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 37092
11 Macherla AP0207001_150424APB_FTO_6628 UNION BANK OF INDIA UBIN0CG7716 Cggb Koppanuru 53952
12 Macherla AP0207001_150424APB_FTO_6628 India Post Payments Bank IPOS0000001 NARASARAOPET 42150

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