Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206037_220424APB_FTO_11969
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-016-017/30574
(KARA AGRAHARAM) 		0206037000NRG25220420240479120 22/04/2024 Kanumuri Thanusha 0206037WL015994 Kanumuri Thanusha 00045 BARB0MACHIL 1800 1800 Processed 30/04/2024 3418276074 KANUMURI THANUSHA BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG25220420240456459 22/04/2024 Venkateswara Rao 0206037WL015541 Venkateswara Rao 00045 BARB0MACHIL 1800 1800 Processed 30/04/2024 3418276075 EDE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
3 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG25220420240479017 22/04/2024 Lakshmi Pavani 0206037WL015994 Lakshmi Pavani 00048 BKID0005643 1500 1500 Processed 01/05/2024 3418276170 Ms LAKSHMI PAVANI BALAGAM INDIAN BANK(607105)
4 Machilipatnam AP-06-037-016-017/30571
(KARA AGRAHARAM) 		0206037000NRG25220420240479116 22/04/2024 SYED ABDUL MAJID 0206037WL015994 SYED ABDUL MAJID 00048 BKID0005643 1800 1800 Processed 30/04/2024 3418276169 SYED ABDUL MAJID BANK OF INDIA(508505)
SubTotal 3300 3300
5 Machilipatnam AP-06-037-016-017/030108
(KARA AGRAHARAM) 		0206037000NRG25220420240473064 22/04/2024 Nagarjuna 0206037WL015851 Nagarjuna 00078 CNRB0000893 1500 1500 Processed 30/04/2024 3418276154 BALAGAM NAGARJUNA CANARA BANK(508532)
6 Machilipatnam AP-06-037-016-017/30551
(KARA AGRAHARAM) 		0206037000NRG25220420240479103 22/04/2024 PEDASINGU SATYA RAJU 0206037WL015994 PEDASINGU SATYA RAJU 00078 CNRB0000893 1500 1500 Processed 30/04/2024 3418276144 PEDASINGU SATYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
7 Machilipatnam AP-06-037-016-017/030428
(KARA AGRAHARAM) 		0206037000NRG25220420240479078 22/04/2024 Tadi Vanaja 0206037WL015994 Tadi Vanaja 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3418276656 VANAJA TADI CANARA BANK(508532)
8 Machilipatnam AP-06-037-016-017/30520
(KARA AGRAHARAM) 		0206037000NRG25220420240479094 22/04/2024 MOKA VENKATA SUBBAMA 0206037WL015994 MOKA VENKATA SUBBAMA 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3418276073 MOKA VENKATA SUBBAMMA CANARA BANK(508532)
SubTotal 3000 3000
9 Machilipatnam AP-06-037-016-017/020238
(KARA AGRAHARAM) 		0206037000NRG25220420240472918 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3418276142 NAGIDI YEDUKONDALU CANARA BANK(508532)
10 Machilipatnam AP-06-037-016-017/030055
(KARA AGRAHARAM) 		0206037000NRG25220420240472991 22/04/2024 Subramanyam 0206037WL015851 Subramanyam 00078 CNRB0013347 1500 1500 Processed 01/05/2024 3418276372 Mr Balagam Subrahmanyam INDIAN BANK(607105)
11 Machilipatnam AP-06-037-016-017/030096
(KARA AGRAHARAM) 		0206037000NRG25220420240473044 22/04/2024 Kokkiligadda Masthan 0206037WL015851 Kokkiligadda Masthan 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3418276371 KOKKILIGADDA MASTAN CANARA BANK(508532)
12 Machilipatnam AP-06-037-016-017/030132
(KARA AGRAHARAM) 		0206037000NRG25220420240473096 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3418276141 RAMANI VENKATESW ARAMMA CANARA BANK(508532)
13 Machilipatnam AP-06-037-016-017/030161
(KARA AGRAHARAM) 		0206037000NRG25220420240473131 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00078 CNRB0013347 1500 1500 Processed 01/05/2024 3418276143 Mr YEDUKONDALU CHIPPALA INDIAN BANK(607105)
14 Machilipatnam AP-06-037-016-017/030441
(KARA AGRAHARAM) 		0206037000NRG25220420240479086 22/04/2024 Chekka Narasimha Rao 0206037WL015994 Chekka Narasimha Rao 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3418276745 CHEKKA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
15 Machilipatnam AP-06-037-016-017/30531
(KARA AGRAHARAM) 		0206037000NRG25220420240479095 22/04/2024 CH UADAYA 0206037WL015994 CH UADAYA 00078 CNRB0013366 1500 1500 Processed 30/04/2024 3418276224 UDAYA CHIPPALA CANARA BANK(508532)
SubTotal 1500 1500
16 Machilipatnam AP-06-037-016-017/030440
(KARA AGRAHARAM) 		0206037000NRG25220420240479084 22/04/2024 Vatapalli Lakshmi Sudhakar 0206037WL015994 Vatapalli Lakshmi Sudhakar 00089 CBIN0283086 1500 1500 Processed 01/05/2024 3418276107 Mr LAKSHMI SUDHAKAR VATAPALLI INDIAN BANK(607105)
SubTotal 1500 1500
17 Machilipatnam AP-06-037-016-017/30614
(KARA AGRAHARAM) 		0206037000NRG25220420240479148 22/04/2024 Jukanti Mahender 0206037WL015994 Jukanti Mahender 00152 HDFC0002391 1800 1800 Processed 30/04/2024 3418276160 JUKANTI VENKATA MAHENDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 1800 1800
18 Machilipatnam AP-06-037-016-017/030459
(KARA AGRAHARAM) 		0206037000NRG25220420240479090 22/04/2024 MADHU BABU 0206037WL015994 MADHU BABU 00165 IBKL0000871 1500 1500 Processed 01/05/2024 3418276003 Mr MADHU BABU CHIPPALA INDIAN BANK(607105)
19 Machilipatnam AP-06-037-016-017/30583
(KARA AGRAHARAM) 		0206037000NRG25220420240479126 22/04/2024 MEKA ESWARA SAI PRASAD 0206037WL015994 MEKA ESWARA SAI PRASAD 00165 IBKL0000871 1800 1800 Processed 30/04/2024 3418276002 MEKA ESWARA SAI PRASAD IDBI BANK(607095)
SubTotal 3300 3300
20 Machilipatnam AP-06-037-028-025/010378
(PEDA YADARA) 		0206037000NRG25220420240471370 22/04/2024 Siva Parvati 0206037WL015816 Siva Parvati 00176 IDIB000A037 1500 1500 Processed 30/04/2024 3418276281 MADIVADA SIVAPARVATHI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
21 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG25220420240493322 22/04/2024 surya kiran 0206037WL016272 surya kiran 00176 IDIB000K094 1000 1000 Processed 30/04/2024 3418276709 SUDAGANI SURYA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
22 Machilipatnam AP-06-037-016-017/010192
(KARA AGRAHARAM) 		0206037000NRG25220420240472903 22/04/2024 Adhiseshu 0206037WL015851 Adhiseshu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276379 Mr ADISHASHU VALLABUNI INDIAN BANK(607105)
23 Machilipatnam AP-06-037-016-017/010192
(KARA AGRAHARAM) 		0206037000NRG25220420240472902 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276485 Mrs VENKATESWARAMMA VALLABHUNI INDIAN BANK(607105)
24 Machilipatnam AP-06-037-016-017/010193
(KARA AGRAHARAM) 		0206037000NRG25220420240472904 22/04/2024 Govinda Rajulu 0206037WL015851 Govinda Rajulu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276431 Mr GOVINDA RAJULU CHIPPALA INDIAN BANK(607105)
25 Machilipatnam AP-06-037-016-017/010193
(KARA AGRAHARAM) 		0206037000NRG25220420240472905 22/04/2024 Nagamani 0206037WL015851 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276521 Mrs NAGAMANI CHEPPALA INDIAN BANK(607105)
26 Machilipatnam AP-06-037-016-017/010194
(KARA AGRAHARAM) 		0206037000NRG25220420240472906 22/04/2024 Adimma 0206037WL015851 Adimma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276262 Mrs Nagidi Adimma INDIAN BANK(607105)
27 Machilipatnam AP-06-037-016-017/020230
(KARA AGRAHARAM) 		0206037000NRG25220420240472908 22/04/2024 Pothuraju 0206037WL015851 Pothuraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276175 Mr POTHU RAJU BALAGAM INDIAN BANK(607105)
28 Machilipatnam AP-06-037-016-017/020233
(KARA AGRAHARAM) 		0206037000NRG25220420240472911 22/04/2024 Seetha 0206037WL015851 Seetha 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276689 BALAGAM SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Machilipatnam AP-06-037-016-017/020234
(KARA AGRAHARAM) 		0206037000NRG25220420240472912 22/04/2024 Gangaraju 0206037WL015851 Gangaraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276475 Mr Balagam Gangaraju INDIAN BANK(607105)
30 Machilipatnam AP-06-037-016-017/020234
(KARA AGRAHARAM) 		0206037000NRG25220420240472913 22/04/2024 Nagalakshmi 0206037WL015851 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276517 Mrs NAGALAKSHMI BALAGAM INDIAN BANK(607105)
31 Machilipatnam AP-06-037-016-017/020235
(KARA AGRAHARAM) 		0206037000NRG25220420240472914 22/04/2024 Chinaswameru 0206037WL015851 Chinaswameru 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276409 Mr CHINNA SWAMERU BALAGAM INDIAN BANK(607105)
32 Machilipatnam AP-06-037-016-017/020235
(KARA AGRAHARAM) 		0206037000NRG25220420240472915 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276406 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
33 Machilipatnam AP-06-037-016-017/020236
(KARA AGRAHARAM) 		0206037000NRG25220420240472916 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276437 KOKKILIGADDA YEDUKONDALU UNION BANK OF INDIA(508500)
34 Machilipatnam AP-06-037-016-017/020236
(KARA AGRAHARAM) 		0206037000NRG25220420240472917 22/04/2024 Parvathi 0206037WL015851 Parvathi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276255 KOKKILIGADDA YEDUKONDALU UNION BANK OF INDIA(508500)
35 Machilipatnam AP-06-037-016-017/020238
(KARA AGRAHARAM) 		0206037000NRG25220420240472919 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276397 Mrs NAGIDI LAKSHMI INDIAN BANK(607105)
36 Machilipatnam AP-06-037-016-017/020239
(KARA AGRAHARAM) 		0206037000NRG25220420240472920 22/04/2024 Nagalakshmi 0206037WL015851 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275968 Mrs Visvanadapalli Nagalakshmi INDIAN BANK(607105)
37 Machilipatnam AP-06-037-016-017/020239
(KARA AGRAHARAM) 		0206037000NRG25220420240472921 22/04/2024 Pawan Kumar 0206037WL015851 Pawan Kumar 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275969 Mr PAVAN KUMAR VISWANADHAPALLI INDIAN BANK(607105)
38 Machilipatnam AP-06-037-016-017/020240
(KARA AGRAHARAM) 		0206037000NRG25220420240472922 22/04/2024 Eliya 0206037WL015851 Eliya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276525 Mr Pedasingu Eliya INDIAN BANK(607105)
39 Machilipatnam AP-06-037-016-017/020240
(KARA AGRAHARAM) 		0206037000NRG25220420240472923 22/04/2024 Nagalakshmi 0206037WL015851 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276461 Mr NAGA LAKSHMI PEDASINGU INDIAN BANK(607105)
40 Machilipatnam AP-06-037-016-017/020241
(KARA AGRAHARAM) 		0206037000NRG25220420240472925 22/04/2024 Dhanamma 0206037WL015851 Dhanamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276450 Mrs BALAGAM DHANAMMA INDIAN BANK(607105)
41 Machilipatnam AP-06-037-016-017/020241
(KARA AGRAHARAM) 		0206037000NRG25220420240472924 22/04/2024 Peddabaabu 0206037WL015851 Peddabaabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276443 Mr PEDDA BABU BALAGAM INDIAN BANK(607105)
42 Machilipatnam AP-06-037-016-017/020241
(KARA AGRAHARAM) 		0206037000NRG25220420240472926 22/04/2024 veMkaTa srinivaasa raavu 0206037WL015851 veMkaTa srinivaasa raavu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276614 Mr VENKATA SRINIVASARAO BALAGAM INDIAN BANK(607105)
43 Machilipatnam AP-06-037-016-017/020245
(KARA AGRAHARAM) 		0206037000NRG25220420240472928 22/04/2024 Jyothi 0206037WL015851 Jyothi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276436 Mrs JYOTHI BALAGAM INDIAN BANK(607105)
44 Machilipatnam AP-06-037-016-017/020245
(KARA AGRAHARAM) 		0206037000NRG25220420240472927 22/04/2024 Yedukondalu 0206037WL015851 Yedukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276454 Mr Balagam Yedukondalu INDIAN BANK(607105)
45 Machilipatnam AP-06-037-016-017/020246
(KARA AGRAHARAM) 		0206037000NRG25220420240472929 22/04/2024 Sameru 0206037WL015851 Sameru 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276410 Mr Pedasingu Sameru INDIAN BANK(607105)
46 Machilipatnam AP-06-037-016-017/020247
(KARA AGRAHARAM) 		0206037000NRG25220420240472930 22/04/2024 Vajramma 0206037WL015851 Vajramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276017 Mrs vAJRAMMA PADASINGU INDIAN BANK(607105)
47 Machilipatnam AP-06-037-016-017/020248
(KARA AGRAHARAM) 		0206037000NRG25220420240472931 22/04/2024 Bhaskar rao 0206037WL015851 Bhaskar rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276267 Mr BASKARARAO TADI INDIAN BANK(607105)
48 Machilipatnam AP-06-037-016-017/020248
(KARA AGRAHARAM) 		0206037000NRG25220420240472932 22/04/2024 Parvathi 0206037WL015851 Parvathi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276165 Mrs PARVATHI TADI INDIAN BANK(607105)
49 Machilipatnam AP-06-037-016-017/020249
(KARA AGRAHARAM) 		0206037000NRG25220420240472934 22/04/2024 Devi Kumari 0206037WL015851 Devi Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276487 Mrs DAVID KUMARI PEDASINGU INDIAN BANK(607105)
50 Machilipatnam AP-06-037-016-017/020249
(KARA AGRAHARAM) 		0206037000NRG25220420240472933 22/04/2024 Jayaraju 0206037WL015851 Jayaraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276488 Mr JAYA RAJU PEDASINGU INDIAN BANK(607105)
51 Machilipatnam AP-06-037-016-017/020250
(KARA AGRAHARAM) 		0206037000NRG25220420240472936 22/04/2024 Vara Manga Devi 0206037WL015851 Vara Manga Devi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276270 Mrs Pedasingu Vara Mnga Devi INDIAN BANK(607105)
52 Machilipatnam AP-06-037-016-017/020250
(KARA AGRAHARAM) 		0206037000NRG25220420240472935 22/04/2024 Vijay Kumar 0206037WL015851 Vijay Kumar 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276490 Mr VIJAYA KUMAR PEDASINGU INDIAN BANK(607105)
53 Machilipatnam AP-06-037-016-017/020332
(KARA AGRAHARAM) 		0206037000NRG25220420240472939 22/04/2024 Nirmala 0206037WL015851 Nirmala 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276215 Mrs NIRMALA PADAMATA INDIAN BANK(607105)
54 Machilipatnam AP-06-037-016-017/020332
(KARA AGRAHARAM) 		0206037000NRG25220420240472940 22/04/2024 PADAMATA ANJANEYULU 0206037WL015851 PADAMATA ANJANEYULU 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276743 PADAMATA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG25220420240472942 22/04/2024 Seethamma 0206037WL015851 Seethamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276433 Mrs SITAMMA MAAKA INDIAN BANK(607105)
56 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG25220420240472941 22/04/2024 Veerlankayya 0206037WL015851 Veerlankayya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276434 Mr VEERA LANKAIAH MAAKA INDIAN BANK(607105)
57 Machilipatnam AP-06-037-016-017/030005
(KARA AGRAHARAM) 		0206037000NRG25220420240472943 22/04/2024 Nagaraju 0206037WL015851 Nagaraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276639 Mr MOPIDEVI NAGARAJU INDIAN BANK(607105)
58 Machilipatnam AP-06-037-016-017/030005
(KARA AGRAHARAM) 		0206037000NRG25220420240472944 22/04/2024 Savitri 0206037WL015851 Savitri 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276640 Mrs Mopidevi Savitri INDIAN BANK(607105)
59 Machilipatnam AP-06-037-016-017/030006
(KARA AGRAHARAM) 		0206037000NRG25220420240472945 22/04/2024 Jhansilakshmi 0206037WL015851 Jhansilakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276425 Mrs Balagam Jhansi Lakshmi INDIAN BANK(607105)
60 Machilipatnam AP-06-037-016-017/030007
(KARA AGRAHARAM) 		0206037000NRG25220420240472946 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276455 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
61 Machilipatnam AP-06-037-016-017/030009
(KARA AGRAHARAM) 		0206037000NRG25220420240472947 22/04/2024 Dhanalakshmi 0206037WL015851 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276393 Mrs DHANA LAKSHMI BALAGAM INDIAN BANK(607105)
62 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG25220420240472949 22/04/2024 Panduranga 0206037WL015851 Panduranga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276275 Mr PANDURANGA BALAGAM INDIAN BANK(607105)
63 Machilipatnam AP-06-037-016-017/030019
(KARA AGRAHARAM) 		0206037000NRG25220420240472952 22/04/2024 Nagalakshmi 0206037WL015851 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276654 Mr Moka Nagalakshmi INDIAN BANK(607105)
64 Machilipatnam AP-06-037-016-017/030019
(KARA AGRAHARAM) 		0206037000NRG25220420240472951 22/04/2024 Pothuraju 0206037WL015851 Pothuraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276653 Mr POTHU RAJU MOKA INDIAN BANK(607105)
65 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG25220420240472954 22/04/2024 Bharati 0206037WL015851 Bharati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276385 Mrs Viswanadhapalli Bharathi BHARATHI INDIAN BANK(607105)
66 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG25220420240472953 22/04/2024 Chinna Masthanu 0206037WL015851 Chinna Masthanu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276680 Mr Viswanadhapalli Chinnamastanu INDIAN BANK(607105)
67 Machilipatnam AP-06-037-016-017/030022
(KARA AGRAHARAM) 		0206037000NRG25220420240472956 22/04/2024 Babuji 0206037WL015851 Babuji 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276422 Mrs BAPUJEE PEDASINGU INDIAN BANK(607105)
68 Machilipatnam AP-06-037-016-017/030022
(KARA AGRAHARAM) 		0206037000NRG25220420240472955 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276420 Mr Pedasingu Yedukondalu INDIAN BANK(607105)
69 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG25220420240472958 22/04/2024 Venkata Nagalakshmi 0206037WL015851 Venkata Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276519 Mrs VENKATA NAGALAKSHMI VALLABUNI INDIAN BANK(607105)
70 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG25220420240472957 22/04/2024 Venkateswarao 0206037WL015851 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276261 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
71 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG25220420240472960 22/04/2024 Nagaratnam 0206037WL015851 Nagaratnam 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276265 Mrs NAGARATNAM VALLABUNI INDIAN BANK(607105)
72 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG25220420240472959 22/04/2024 Nagendrarao 0206037WL015851 Nagendrarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276391 Mr NAGANDRARAO VALLABHUNI INDIAN BANK(607105)
73 Machilipatnam AP-06-037-016-017/030026
(KARA AGRAHARAM) 		0206037000NRG25220420240472961 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276469 Mr EDUKONDALU TIRUMANI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-016-017/030026
(KARA AGRAHARAM) 		0206037000NRG25220420240472962 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276273 Mrs VENKATASWARAMMA TIRUMANI INDIAN BANK(607105)
75 Machilipatnam AP-06-037-016-017/030027
(KARA AGRAHARAM) 		0206037000NRG25220420240472963 22/04/2024 Parvati 0206037WL015851 Parvati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276429 Mrs PARVATHI CHIPPALA INDIAN BANK(607105)
76 Machilipatnam AP-06-037-016-017/030028
(KARA AGRAHARAM) 		0206037000NRG25220420240472964 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276374 Mrs LAKSHMI CHIPPALA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-016-017/030029
(KARA AGRAHARAM) 		0206037000NRG25220420240472966 22/04/2024 Durga 0206037WL015851 Durga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276464 Mrs DURGA CHIPPALA INDIAN BANK(607105)
78 Machilipatnam AP-06-037-016-017/030029
(KARA AGRAHARAM) 		0206037000NRG25220420240472965 22/04/2024 Srinivasarao 0206037WL015851 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276197 Mr SRINIVASA RAO CHIPPALA INDIAN BANK(607105)
79 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG25220420240472968 22/04/2024 Ganga 0206037WL015851 Ganga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276266 Mrs GANGA BALAGAM INDIAN BANK(607105)
80 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG25220420240472967 22/04/2024 Swameru 0206037WL015851 Swameru 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276257 Mr SWAMERU BALAGUM INDIAN BANK(607105)
81 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG25220420240472969 22/04/2024 Srinu 0206037WL015851 Srinu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276444 VALLABAANI SRINU PUNJAB NATIONAL BANK(508568)
82 Machilipatnam AP-06-037-016-017/030037
(KARA AGRAHARAM) 		0206037000NRG25220420240472971 22/04/2024 Nagur 0206037WL015851 Nagur 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275966 Mr NAGUR BALAGAM INDIAN BANK(607105)
83 Machilipatnam AP-06-037-016-017/030037
(KARA AGRAHARAM) 		0206037000NRG25220420240472972 22/04/2024 Nancharamma 0206037WL015851 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276376 Mrs Balagam Nancharamma INDIAN BANK(607105)
84 Machilipatnam AP-06-037-016-017/030038
(KARA AGRAHARAM) 		0206037000NRG25220420240472973 22/04/2024 Pedda Mastan 0206037WL015851 Pedda Mastan 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276430 Mr PADDA MASTAN VISWANADHAPALLI INDIAN BANK(607105)
85 Machilipatnam AP-06-037-016-017/030038
(KARA AGRAHARAM) 		0206037000NRG25220420240472974 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276181 Mrs VENKATASWARAMMA VISWANADAPALLI INDIAN BANK(607105)
86 Machilipatnam AP-06-037-016-017/030039
(KARA AGRAHARAM) 		0206037000NRG25220420240472976 22/04/2024 Sujatha 0206037WL015851 Sujatha 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276698 MRS VISVANADHA PALLI SUJATHA STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-016-017/030039
(KARA AGRAHARAM) 		0206037000NRG25220420240472975 22/04/2024 Vakalayya 0206037WL015851 Vakalayya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276623 Mr VISVANADHA PALLI VAKALAIAH INDIAN BANK(607105)
88 Machilipatnam AP-06-037-016-017/030040
(KARA AGRAHARAM) 		0206037000NRG25220420240472977 22/04/2024 Kanyakumari 0206037WL015851 Kanyakumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276478 Mrs KANYA KUMARI VALLABHUNI INDIAN BANK(607105)
89 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG25220420240472979 22/04/2024 Suryakantamma 0206037WL015851 Suryakantamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276524 Mrs Balagam Suryakantham INDIAN BANK(607105)
90 Machilipatnam AP-06-037-016-017/030045
(KARA AGRAHARAM) 		0206037000NRG25220420240472981 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276172 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
91 Machilipatnam AP-06-037-016-017/030046
(KARA AGRAHARAM) 		0206037000NRG25220420240472982 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276264 Mrs Gadi Venkateswaramma INDIAN BANK(607105)
92 Machilipatnam AP-06-037-016-017/030047
(KARA AGRAHARAM) 		0206037000NRG25220420240472983 22/04/2024 Naga Venkateswarao 0206037WL015851 Naga Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276428 Mr NAGA VENKATASWARARAO TIRUMANI INDIAN BANK(607105)
93 Machilipatnam AP-06-037-016-017/030050
(KARA AGRAHARAM) 		0206037000NRG25220420240472986 22/04/2024 Masthanamma 0206037WL015851 Masthanamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276242 Mrs MASTANAMMA TADI INDIAN BANK(607105)
94 Machilipatnam AP-06-037-016-017/030051
(KARA AGRAHARAM) 		0206037000NRG25220420240472987 22/04/2024 Dharmaraju 0206037WL015851 Dharmaraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276421 Mr DHARMARAJU VALLABHUNI INDIAN BANK(607105)
95 Machilipatnam AP-06-037-016-017/030051
(KARA AGRAHARAM) 		0206037000NRG25220420240472988 22/04/2024 Sameramma 0206037WL015851 Sameramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276272 Mrs SWAMERAMMA VALLABHUNI INDIAN BANK(607105)
96 Machilipatnam AP-06-037-016-017/030052
(KARA AGRAHARAM) 		0206037000NRG25220420240472990 22/04/2024 Nagalakshmi 0206037WL015851 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276452 Mrs NAGALAKSHMI BADUGU INDIAN BANK(607105)
97 Machilipatnam AP-06-037-016-017/030052
(KARA AGRAHARAM) 		0206037000NRG25220420240472989 22/04/2024 Nagaswami 0206037WL015851 Nagaswami 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276451 Mr NAGA SWAMY BADUGU INDIAN BANK(607105)
98 Machilipatnam AP-06-037-016-017/030055
(KARA AGRAHARAM) 		0206037000NRG25220420240472992 22/04/2024 Parvati 0206037WL015851 Parvati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276477 Mrs PARVATHI BALAGAM INDIAN BANK(607105)
99 Machilipatnam AP-06-037-016-017/030056
(KARA AGRAHARAM) 		0206037000NRG25220420240472993 22/04/2024 Nagamani 0206037WL015851 Nagamani 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276510 Chippala Nagamani IDFC BANK LIMITED(608117)
100 Machilipatnam AP-06-037-016-017/030056
(KARA AGRAHARAM) 		0206037000NRG25220420240472994 22/04/2024 Ravi Kumar 0206037WL015851 Ravi Kumar 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276498 Mr CHIPPALA RAVIKUMAR INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/030057
(KARA AGRAHARAM) 		0206037000NRG25220420240472995 22/04/2024 Nagulu 0206037WL015851 Nagulu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276463 Mrs NAGULU VATAPALLI INDIAN BANK(607105)
102 Machilipatnam AP-06-037-016-017/030058
(KARA AGRAHARAM) 		0206037000NRG25220420240472997 22/04/2024 Bhulakshmi 0206037WL015851 Bhulakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276390 Mrs Pedasingu Bulakshmi INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/030059
(KARA AGRAHARAM) 		0206037000NRG25220420240472998 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276442 Mr YADUKONDALU VALLABHUNI INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/030059
(KARA AGRAHARAM) 		0206037000NRG25220420240472999 22/04/2024 Govardhana 0206037WL015851 Govardhana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276399 Mrs Vallabhuni Govardhana VALLABHUNI INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/030060
(KARA AGRAHARAM) 		0206037000NRG25220420240473000 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276234 Mr YEDUKONDALU TIRUMANI INDIAN BANK(607105)
106 Machilipatnam AP-06-037-016-017/030060
(KARA AGRAHARAM) 		0206037000NRG25220420240473001 22/04/2024 Nagamani 0206037WL015851 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276554 Mrs NAGAMANI TIRUMANI INDIAN BANK(607105)
107 Machilipatnam AP-06-037-016-017/030061
(KARA AGRAHARAM) 		0206037000NRG25220420240473002 22/04/2024 Pandu 0206037WL015851 Pandu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276244 Mrs PANDU BALAGAM LTI INDIAN BANK(607105)
108 Machilipatnam AP-06-037-016-017/030061
(KARA AGRAHARAM) 		0206037000NRG25220420240473003 22/04/2024 Soudhamini 0206037WL015851 Soudhamini 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276549 Mrs SOWDAMANI BALAGAM INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/030063
(KARA AGRAHARAM) 		0206037000NRG25220420240473004 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276547 Mrs VENKATESWARAMMA VALLABHUNI INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG25220420240473006 22/04/2024 Nagendrababu 0206037WL015851 Nagendrababu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276553 Mr PEDASINGU NAGENDRA BABU INDIAN BANK(607105)
111 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG25220420240473007 22/04/2024 Naguramma 0206037WL015851 Naguramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276550 Mrs NAGURAMMA PEDASINGU INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/030064
(KARA AGRAHARAM) 		0206037000NRG25220420240473005 22/04/2024 Pothuraju 0206037WL015851 Pothuraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276546 Mr POTHURAJU PEDASINGU INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG25220420240473008 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276552 Mr YADUKONDALU PEDASINGU INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/030065
(KARA AGRAHARAM) 		0206037000NRG25220420240473009 22/04/2024 Koralanka 0206037WL015851 Koralanka 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276551 Mrs KORLANKA PEDASINGU INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/030066
(KARA AGRAHARAM) 		0206037000NRG25220420240473010 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276415 Mr Vallabhuni Yedukondalu INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/030066
(KARA AGRAHARAM) 		0206037000NRG25220420240473011 22/04/2024 Jayalakshmi 0206037WL015851 Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276511 Mrs JAYALAKSHMI VALLABUNI INDIAN BANK(607105)
117 Machilipatnam AP-06-037-016-017/030067
(KARA AGRAHARAM) 		0206037000NRG25220420240473013 22/04/2024 Anasurya 0206037WL015851 Anasurya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276486 Mrs ANASURIMMA VALLABHUNENI INDIAN BANK(607105)
118 Machilipatnam AP-06-037-016-017/030067
(KARA AGRAHARAM) 		0206037000NRG25220420240473012 22/04/2024 Ramudu 0206037WL015851 Ramudu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276414 Mr RAMUDU VALLABHUNI INDIAN BANK(607105)
119 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG25220420240473015 22/04/2024 Naga Seetharamma 0206037WL015851 Naga Seetharamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276492 Mrs NAGASEETARAMMA PEDASINGU INDIAN BANK(607105)
120 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG25220420240473016 22/04/2024 Nancharamma 0206037WL015851 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276579 Mrs Pedasingu Nancharamma PEDASINGU INDIAN BANK(607105)
121 Machilipatnam AP-06-037-016-017/030068
(KARA AGRAHARAM) 		0206037000NRG25220420240473014 22/04/2024 Venkataramana 0206037WL015851 Venkataramana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276440 Mr VENKATARAMANA PEDASINGU INDIAN BANK(607105)
122 Machilipatnam AP-06-037-016-017/030069
(KARA AGRAHARAM) 		0206037000NRG25220420240473017 22/04/2024 Mahalakshmi 0206037WL015851 Mahalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276020 Mrs MAHALAKSHMI BALAGAM INDIAN BANK(607105)
123 Machilipatnam AP-06-037-016-017/030071
(KARA AGRAHARAM) 		0206037000NRG25220420240473019 22/04/2024 Nagamani 0206037WL015851 Nagamani 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276383 VATAPALLI NAGA MANI CANARA BANK(508532)
124 Machilipatnam AP-06-037-016-017/030071
(KARA AGRAHARAM) 		0206037000NRG25220420240473018 22/04/2024 Rambabu 0206037WL015851 Rambabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276493 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
125 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG25220420240473020 22/04/2024 Rambabu 0206037WL015851 Rambabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276646 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
126 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG25220420240473021 22/04/2024 Siva 0206037WL015851 Siva 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276645 Mrs Vatapalli Shivani INDIAN BANK(607105)
127 Machilipatnam AP-06-037-016-017/030073
(KARA AGRAHARAM) 		0206037000NRG25220420240473023 22/04/2024 Nirmala 0206037WL015851 Nirmala 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276380 Mrs NIRMALA THIRUMANI INDIAN BANK(607105)
128 Machilipatnam AP-06-037-016-017/030076
(KARA AGRAHARAM) 		0206037000NRG25220420240473025 22/04/2024 Usha Nagadurga 0206037WL015851 Usha Nagadurga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276459 Mrs USA NAGAMANI VATAPALLI INDIAN BANK(607105)
129 Machilipatnam AP-06-037-016-017/030078
(KARA AGRAHARAM) 		0206037000NRG25220420240473027 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276199 Mrs Vatapalli Lakshmi INDIAN BANK(607105)
130 Machilipatnam AP-06-037-016-017/030078
(KARA AGRAHARAM) 		0206037000NRG25220420240473026 22/04/2024 Sahadevudu 0206037WL015851 Sahadevudu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276413 Mr SAHADEVUDU VATAPALLI INDIAN BANK(607105)
131 Machilipatnam AP-06-037-016-017/030081
(KARA AGRAHARAM) 		0206037000NRG25220420240473029 22/04/2024 Nagamani 0206037WL015851 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276271 Mrs NAGA MANI RAMANI INDIAN BANK(607105)
132 Machilipatnam AP-06-037-016-017/030081
(KARA AGRAHARAM) 		0206037000NRG25220420240473028 22/04/2024 Nancharlu 0206037WL015851 Nancharlu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276253 Mr NANCHARLU RAMANI INDIAN BANK(607105)
133 Machilipatnam AP-06-037-016-017/030082
(KARA AGRAHARAM) 		0206037000NRG25220420240473030 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276604 Mrs Raamaani Lakshmi INDIAN BANK(607105)
134 Machilipatnam AP-06-037-016-017/030083
(KARA AGRAHARAM) 		0206037000NRG25220420240473031 22/04/2024 Nancharamma 0206037WL015851 Nancharamma 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276512 Vallabhuni Nancharamma IDFC BANK LIMITED(608117)
135 Machilipatnam AP-06-037-016-017/030084
(KARA AGRAHARAM) 		0206037000NRG25220420240473033 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276608 Mrs Vallabhuni Lakshmi INDIAN BANK(607105)
136 Machilipatnam AP-06-037-016-017/030085
(KARA AGRAHARAM) 		0206037000NRG25220420240473035 22/04/2024 Ammana 0206037WL015851 Ammana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276256 Mrs ANNAMMA VISWANADAPALLI INDIAN BANK(607105)
137 Machilipatnam AP-06-037-016-017/030085
(KARA AGRAHARAM) 		0206037000NRG25220420240473034 22/04/2024 Nagaraju 0206037WL015851 Nagaraju 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276453 VISWANADHAPALLI NAGA RAJU UNION BANK OF INDIA(508500)
138 Machilipatnam AP-06-037-016-017/030087
(KARA AGRAHARAM) 		0206037000NRG25220420240473036 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276610 Mr Kokkiligadda Yedukondalu INDIAN BANK(607105)
139 Machilipatnam AP-06-037-016-017/030087
(KARA AGRAHARAM) 		0206037000NRG25220420240473037 22/04/2024 Kumari 0206037WL015851 Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276274 Mrs KUMARI KOKKILIGADDA INDIAN BANK(607105)
140 Machilipatnam AP-06-037-016-017/030092
(KARA AGRAHARAM) 		0206037000NRG25220420240473041 22/04/2024 Kumari 0206037WL015851 Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276516 Mrs KUMARI VALLABUNI INDIAN BANK(607105)
141 Machilipatnam AP-06-037-016-017/030092
(KARA AGRAHARAM) 		0206037000NRG25220420240473040 22/04/2024 Lakshmanarao 0206037WL015851 Lakshmanarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276405 Mr LAKSHMANARAO VALLABHUNI INDIAN BANK(607105)
142 Machilipatnam AP-06-037-016-017/030094
(KARA AGRAHARAM) 		0206037000NRG25220420240473043 22/04/2024 Nagamani 0206037WL015851 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276649 Mrs NAGA MANI VATAPALLI INDIAN BANK(607105)
143 Machilipatnam AP-06-037-016-017/030094
(KARA AGRAHARAM) 		0206037000NRG25220420240473042 22/04/2024 Vakalayya 0206037WL015851 Vakalayya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276650 Mr VAKALAIAH VATAPALLI INDIAN BANK(607105)
144 Machilipatnam AP-06-037-016-017/030096
(KARA AGRAHARAM) 		0206037000NRG25220420240473045 22/04/2024 Nancharamma 0206037WL015851 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276258 Mrs Kokkiligadda Nancharamma INDIAN BANK(607105)
145 Machilipatnam AP-06-037-016-017/030097
(KARA AGRAHARAM) 		0206037000NRG25220420240473046 22/04/2024 Satyanarayana 0206037WL015851 Satyanarayana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276445 Mr SATYANARAYANA VATAPALLI INDIAN BANK(607105)
146 Machilipatnam AP-06-037-016-017/030098
(KARA AGRAHARAM) 		0206037000NRG25220420240473047 22/04/2024 Nakuludu 0206037WL015851 Nakuludu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276651 Mr NAKULUDU VATAPALLI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-016-017/030098
(KARA AGRAHARAM) 		0206037000NRG25220420240473048 22/04/2024 Parvathi 0206037WL015851 Parvathi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276163 Mrs PARVATHI VATAPALLI INDIAN BANK(607105)
148 Machilipatnam AP-06-037-016-017/030099
(KARA AGRAHARAM) 		0206037000NRG25220420240473049 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276465 Mr YADUKONDALU BALAGAM INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/030100
(KARA AGRAHARAM) 		0206037000NRG25220420240473051 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276523 Mrs Balagam Venkateswaramma INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/030102
(KARA AGRAHARAM) 		0206037000NRG25220420240473053 22/04/2024 Chinna Narayana 0206037WL015851 Chinna Narayana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276446 Mr CHINA NARAYANA CHINTA INDIAN BANK(607105)
151 Machilipatnam AP-06-037-016-017/030102
(KARA AGRAHARAM) 		0206037000NRG25220420240473054 22/04/2024 Dhana Lakshmi 0206037WL015851 Dhana Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276447 Mrs DHANA LAKSHMI CHINTA INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/030103
(KARA AGRAHARAM) 		0206037000NRG25220420240473056 22/04/2024 Udaya Lakshmi 0206037WL015851 Udaya Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276644 Mrs UDAYA LAKSHMI BALAGAM INDIAN BANK(607105)
153 Machilipatnam AP-06-037-016-017/030104
(KARA AGRAHARAM) 		0206037000NRG25220420240473057 22/04/2024 Govindha Rajulu 0206037WL015851 Govindha Rajulu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276497 Mr BALAGAM GOVINDARAJULU INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/030104
(KARA AGRAHARAM) 		0206037000NRG25220420240473058 22/04/2024 Nagamma 0206037WL015851 Nagamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276489 Mrs NAGAMANI BALAGAM INDIAN BANK(607105)
155 Machilipatnam AP-06-037-016-017/030105
(KARA AGRAHARAM) 		0206037000NRG25220420240473059 22/04/2024 Koteswara Rao 0206037WL015851 Koteswara Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276018 Mr KOTASWARARAO BALAGAM INDIAN BANK(607105)
156 Machilipatnam AP-06-037-016-017/030105
(KARA AGRAHARAM) 		0206037000NRG25220420240473060 22/04/2024 Padmavathi 0206037WL015851 Padmavathi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276259 Mrs Balagam Peda Parvathi INDIAN BANK(607105)
157 Machilipatnam AP-06-037-016-017/030106
(KARA AGRAHARAM) 		0206037000NRG25220420240473062 22/04/2024 Mangamma 0206037WL015851 Mangamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276381 Mrs BALAGAM MANGAMMA INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/030106
(KARA AGRAHARAM) 		0206037000NRG25220420240473061 22/04/2024 Vasantha Rao 0206037WL015851 Vasantha Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276269 Mr VASANTHARAO BALAGAM INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/030107
(KARA AGRAHARAM) 		0206037000NRG25220420240473063 22/04/2024 Dhana Lakshmi 0206037WL015851 Dhana Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276375 Mrs DHANALAKSHMI BALAGAM INDIAN BANK(607105)
160 Machilipatnam AP-06-037-016-017/030108
(KARA AGRAHARAM) 		0206037000NRG25220420240473065 22/04/2024 Dhivya 0206037WL015851 Dhivya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276471 Mrs DIVYA BALAGAM INDIAN BANK(607105)
161 Machilipatnam AP-06-037-016-017/030110
(KARA AGRAHARAM) 		0206037000NRG25220420240473066 22/04/2024 Adimma 0206037WL015851 Adimma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276520 Mrs ADIMMA RAMANI INDIAN BANK(607105)
162 Machilipatnam AP-06-037-016-017/030112
(KARA AGRAHARAM) 		0206037000NRG25220420240473068 22/04/2024 Sameru 0206037WL015851 Sameru 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276217 Mr SAMERU BALAGAM INDIAN BANK(607105)
163 Machilipatnam AP-06-037-016-017/030113
(KARA AGRAHARAM) 		0206037000NRG25220420240473071 22/04/2024 Chandhralanka 0206037WL015851 Chandhralanka 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276394 Mrs Moka Chandaralanka INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/030113
(KARA AGRAHARAM) 		0206037000NRG25220420240473070 22/04/2024 Sameru 0206037WL015851 Sameru 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276252 Mr SAMERU MOKA INDIAN BANK(607105)
165 Machilipatnam AP-06-037-016-017/030114
(KARA AGRAHARAM) 		0206037000NRG25220420240473072 22/04/2024 Sankararao 0206037WL015851 Sankararao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276417 Mr SANKARARAO VALLABHUNI INDIAN BANK(607105)
166 Machilipatnam AP-06-037-016-017/030115
(KARA AGRAHARAM) 		0206037000NRG25220420240473074 22/04/2024 Vakalamma 0206037WL015851 Vakalamma 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276387 VALLABHUNI VAKALAMMA UNION BANK OF INDIA(508500)
167 Machilipatnam AP-06-037-016-017/030116
(KARA AGRAHARAM) 		0206037000NRG25220420240473076 22/04/2024 Nagasivaparvathi 0206037WL015851 Nagasivaparvathi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276212 Smt Vallabhuni Naga Siva Parvathi VALL INDIAN BANK(607105)
168 Machilipatnam AP-06-037-016-017/030116
(KARA AGRAHARAM) 		0206037000NRG25220420240473075 22/04/2024 Sarojini 0206037WL015851 Sarojini 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276652 MRS SAROJINI VALLABHUNI STATE BANK OF INDIA(508548)
169 Machilipatnam AP-06-037-016-017/030117
(KARA AGRAHARAM) 		0206037000NRG25220420240473078 22/04/2024 Padmavati 0206037WL015851 Padmavati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276019 Mrs PADMA VATHI VALLABUNI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-016-017/030117
(KARA AGRAHARAM) 		0206037000NRG25220420240473077 22/04/2024 Venkateswarao 0206037WL015851 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276427 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
171 Machilipatnam AP-06-037-016-017/030119
(KARA AGRAHARAM) 		0206037000NRG25220420240473079 22/04/2024 Jaya Siva Ramakrishna 0206037WL015851 Jaya Siva Ramakrishna 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276613 VATAPALLI J S RAMA KRISHNA CANARA BANK(508532)
172 Machilipatnam AP-06-037-016-017/030119
(KARA AGRAHARAM) 		0206037000NRG25220420240473080 22/04/2024 Madhavi Kumari 0206037WL015851 Madhavi Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276518 Mrs Vatapalli Madhavi Kumari INDIAN BANK(607105)
173 Machilipatnam AP-06-037-016-017/030120
(KARA AGRAHARAM) 		0206037000NRG25220420240473082 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276386 Mrs Vallabhuni Lakshmi INDIAN BANK(607105)
174 Machilipatnam AP-06-037-016-017/030122
(KARA AGRAHARAM) 		0206037000NRG25220420240473083 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276474 Mr YADUKONDALU BASAVANI INDIAN BANK(607105)
175 Machilipatnam AP-06-037-016-017/030122
(KARA AGRAHARAM) 		0206037000NRG25220420240473084 22/04/2024 Nagalakshmi 0206037WL015851 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276388 Mrs NAGA LAKSHMI BASAVANI INDIAN BANK(607105)
176 Machilipatnam AP-06-037-016-017/030123
(KARA AGRAHARAM) 		0206037000NRG25220420240473085 22/04/2024 Chinna Edukondalu 0206037WL015851 Chinna Edukondalu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276449 BASAVANI CHINA EDUKONDALU UNION BANK OF INDIA(508500)
177 Machilipatnam AP-06-037-016-017/030123
(KARA AGRAHARAM) 		0206037000NRG25220420240473086 22/04/2024 Veera Nagalakshmi 0206037WL015851 Veera Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276404 Mrs Basavani Veeranagalakshmi INDIAN BANK(607105)
178 Machilipatnam AP-06-037-016-017/030124
(KARA AGRAHARAM) 		0206037000NRG25220420240473088 22/04/2024 Revati 0206037WL015851 Revati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276178 Mrs Basavani Revathi INDIAN BANK(607105)
179 Machilipatnam AP-06-037-016-017/030125
(KARA AGRAHARAM) 		0206037000NRG25220420240473090 22/04/2024 Nataraja Kumari 0206037WL015851 Nataraja Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276389 Mrs NATA RAJA KUMARI BASAVANI INDIAN BANK(607105)
180 Machilipatnam AP-06-037-016-017/030125
(KARA AGRAHARAM) 		0206037000NRG25220420240473089 22/04/2024 Venkateswarao 0206037WL015851 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275983 Mr VENKATESWARA RAO BASAVANI INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/030126
(KARA AGRAHARAM) 		0206037000NRG25220420240473092 22/04/2024 Sameru 0206037WL015851 Sameru 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276548 Mr SAMERU VALLABHUNI INDIAN BANK(607105)
182 Machilipatnam AP-06-037-016-017/030128
(KARA AGRAHARAM) 		0206037000NRG25220420240473094 22/04/2024 Nagalakshmi 0206037WL015851 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276403 Mrs NAGALAKSHMI BALAGAM INDIAN BANK(607105)
183 Machilipatnam AP-06-037-016-017/030128
(KARA AGRAHARAM) 		0206037000NRG25220420240473093 22/04/2024 Nagaraju 0206037WL015851 Nagaraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276401 Mr NAGARAJU BALAGAM INDIAN BANK(607105)
184 Machilipatnam AP-06-037-016-017/030132
(KARA AGRAHARAM) 		0206037000NRG25220420240473095 22/04/2024 Narasimharao 0206037WL015851 Narasimharao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276407 Mr NARASIMHARAO RAMANI INDIAN BANK(607105)
185 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG25220420240473098 22/04/2024 Esukumari 0206037WL015851 Esukumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276514 Mrs YASUKUMARI RAMANI INDIAN BANK(607105)
186 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG25220420240473097 22/04/2024 Subbarao 0206037WL015851 Subbarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276402 Mr SUBBARAO RAMANI INDIAN BANK(607105)
187 Machilipatnam AP-06-037-016-017/030134
(KARA AGRAHARAM) 		0206037000NRG25220420240473100 22/04/2024 Venkata Ramana 0206037WL015851 Venkata Ramana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276260 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
188 Machilipatnam AP-06-037-016-017/030135
(KARA AGRAHARAM) 		0206037000NRG25220420240473102 22/04/2024 Durga 0206037WL015851 Durga 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276697 PEDASINGU DURGA INDIAN OVERSEAS BANK(508541)
189 Machilipatnam AP-06-037-016-017/030136
(KARA AGRAHARAM) 		0206037000NRG25220420240473103 22/04/2024 Durga Prasad 0206037WL015851 Durga Prasad 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276233 Mr CHIPPALA DURGA PRASAD INDIAN BANK(607105)
190 Machilipatnam AP-06-037-016-017/030136
(KARA AGRAHARAM) 		0206037000NRG25220420240473104 22/04/2024 Nancharamma 0206037WL015851 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276648 Mrs NANCHARAMMA CHIPPALA INDIAN BANK(607105)
191 Machilipatnam AP-06-037-016-017/030140
(KARA AGRAHARAM) 		0206037000NRG25220420240473106 22/04/2024 Chinna Parvati 0206037WL015851 Chinna Parvati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276235 Mrs Balagam Chinna Parvathi INDIAN BANK(607105)
192 Machilipatnam AP-06-037-016-017/030140
(KARA AGRAHARAM) 		0206037000NRG25220420240473105 22/04/2024 Moggayya 0206037WL015851 Moggayya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276441 Mr MOGGAIAH BALAGAM INDIAN BANK(607105)
193 Machilipatnam AP-06-037-016-017/030141
(KARA AGRAHARAM) 		0206037000NRG25220420240473108 22/04/2024 Vijayalakshmi 0206037WL015851 Vijayalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276522 Mrs VIJAYALAKSHI BALAGAM INDIAN BANK(607105)
194 Machilipatnam AP-06-037-016-017/030143
(KARA AGRAHARAM) 		0206037000NRG25220420240473109 22/04/2024 Nagaraju 0206037WL015851 Nagaraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276423 Mr NAGA RAJU BALAGAM INDIAN BANK(607105)
195 Machilipatnam AP-06-037-016-017/030143
(KARA AGRAHARAM) 		0206037000NRG25220420240473110 22/04/2024 Satyavati 0206037WL015851 Satyavati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276448 Mrs SATYAVATHI BALAGAM INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/030145
(KARA AGRAHARAM) 		0206037000NRG25220420240473111 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276373 MR YEDUKONDALU TIRUMALASETTI STATE BANK OF INDIA(508548)
197 Machilipatnam AP-06-037-016-017/030145
(KARA AGRAHARAM) 		0206037000NRG25220420240473112 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275967 Mrs Tirumalasetti Venkateswaramma INDIAN BANK(607105)
198 Machilipatnam AP-06-037-016-017/030146
(KARA AGRAHARAM) 		0206037000NRG25220420240473113 22/04/2024 Ramu 0206037WL015851 Ramu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276515 Mr RAMU BALAGAM INDIAN BANK(607105)
199 Machilipatnam AP-06-037-016-017/030146
(KARA AGRAHARAM) 		0206037000NRG25220420240473114 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276472 Mrs Balagam Venkateswaramma INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/030147
(KARA AGRAHARAM) 		0206037000NRG25220420240473116 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276611 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
201 Machilipatnam AP-06-037-016-017/030147
(KARA AGRAHARAM) 		0206037000NRG25220420240473115 22/04/2024 Siva 0206037WL015851 Siva 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276607 BALAGAM SIVA UNION BANK OF INDIA(508500)
202 Machilipatnam AP-06-037-016-017/030148
(KARA AGRAHARAM) 		0206037000NRG25220420240473117 22/04/2024 Jyothi 0206037WL015851 Jyothi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276179 Mrs JYOTHI TIRUMANI INDIAN BANK(607105)
203 Machilipatnam AP-06-037-016-017/030149
(KARA AGRAHARAM) 		0206037000NRG25220420240473119 22/04/2024 Mutyalamma 0206037WL015851 Mutyalamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276457 Mrs Vadapalli Muthyalamma INDIAN BANK(607105)
204 Machilipatnam AP-06-037-016-017/030149
(KARA AGRAHARAM) 		0206037000NRG25220420240473118 22/04/2024 Mutyalu 0206037WL015851 Mutyalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276435 Mr MUTHYALU VATAPALLI INDIAN BANK(607105)
205 Machilipatnam AP-06-037-016-017/030150
(KARA AGRAHARAM) 		0206037000NRG25220420240473120 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276151 Mrs Chilakalapudi Venkateswaramma INDIAN BANK(607105)
206 Machilipatnam AP-06-037-016-017/030153
(KARA AGRAHARAM) 		0206037000NRG25220420240473122 22/04/2024 LAKSHMI ODUGU 0206037WL015851 LAKSHMI ODUGU 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276700 ODUGU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
207 Machilipatnam AP-06-037-016-017/030155
(KARA AGRAHARAM) 		0206037000NRG25220420240473123 22/04/2024 Govindarajulu 0206037WL015851 Govindarajulu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276418 Mr GOVINDARAJULU CHIPPALA INDIAN BANK(607105)
208 Machilipatnam AP-06-037-016-017/030155
(KARA AGRAHARAM) 		0206037000NRG25220420240473124 22/04/2024 Veerlankamma 0206037WL015851 Veerlankamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276419 Mrs Chippala Veer Lankamma INDIAN BANK(607105)
209 Machilipatnam AP-06-037-016-017/030157
(KARA AGRAHARAM) 		0206037000NRG25220420240473125 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276513 Mrs LAKSHMI ODUGU INDIAN BANK(607105)
210 Machilipatnam AP-06-037-016-017/030158
(KARA AGRAHARAM) 		0206037000NRG25220420240473126 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276509 Mrs Vallabhuni Venkateswaramma INDIAN BANK(607105)
211 Machilipatnam AP-06-037-016-017/030159
(KARA AGRAHARAM) 		0206037000NRG25220420240473128 22/04/2024 Nagamanga 0206037WL015851 Nagamanga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276412 Mrs NAGA MANGA PEDASINGU INDIAN BANK(607105)
212 Machilipatnam AP-06-037-016-017/030159
(KARA AGRAHARAM) 		0206037000NRG25220420240473127 22/04/2024 Rambabu 0206037WL015851 Rambabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276382 Mr RAMBABU PEDASING INDIAN BANK(607105)
213 Machilipatnam AP-06-037-016-017/030160
(KARA AGRAHARAM) 		0206037000NRG25220420240473129 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276416 Mr YADUKONDALU VISWANADAPALLI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-016-017/030160
(KARA AGRAHARAM) 		0206037000NRG25220420240473130 22/04/2024 Lakshmi 0206037WL015851 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276482 Mrs LAKSHMI VISWANATHAPALLI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-016-017/030161
(KARA AGRAHARAM) 		0206037000NRG25220420240473132 22/04/2024 Dhanalakshmi 0206037WL015851 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276400 CHIPPALA DHANALAKSHMI UNION BANK OF INDIA(508500)
216 Machilipatnam AP-06-037-016-017/030162
(KARA AGRAHARAM) 		0206037000NRG25220420240473133 22/04/2024 Venkateswaramma 0206037WL015851 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276602 Mrs VISWANADAPALLI VENKATESWARAMMA INDIAN BANK(607105)
217 Machilipatnam AP-06-037-016-017/030167
(KARA AGRAHARAM) 		0206037000NRG25220420240473134 22/04/2024 Kanakadurga 0206037WL015851 Kanakadurga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276491 Mrs KANAKA DURGA RAMANI INDIAN BANK(607105)
218 Machilipatnam AP-06-037-016-017/030167
(KARA AGRAHARAM) 		0206037000NRG25220420240473135 22/04/2024 Nageswara Rao 0206037WL015851 Nageswara Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276496 Mr NAGESWARA RAO RAMANI INDIAN BANK(607105)
219 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG25220420240473136 22/04/2024 Chiranjivi 0206037WL015851 Chiranjivi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276480 Mrs Balagam Chiranjeevi BALAGAM INDIAN BANK(607105)
220 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG25220420240473137 22/04/2024 Esaramma 0206037WL015851 Esaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276481 Mrs Balagam Eswaramma INDIAN BANK(607105)
221 Machilipatnam AP-06-037-016-017/030174
(KARA AGRAHARAM) 		0206037000NRG25220420240473138 22/04/2024 China Venkateswarao 0206037WL015851 China Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276484 Mr Vallabhuni China Venkateswararao INDIAN BANK(607105)
222 Machilipatnam AP-06-037-016-017/030174
(KARA AGRAHARAM) 		0206037000NRG25220420240473139 22/04/2024 Krishnakumari 0206037WL015851 Krishnakumari 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276483 VALLABHUNI KRISHNA KUMARI UNION BANK OF INDIA(508500)
223 Machilipatnam AP-06-037-016-017/030175
(KARA AGRAHARAM) 		0206037000NRG25220420240473140 22/04/2024 Nageswaramma 0206037WL015851 Nageswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276508 Mrs CHIPPALA NAGESWARAMMA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-016-017/030176
(KARA AGRAHARAM) 		0206037000NRG25220420240473142 22/04/2024 Vadapalli Venkata Ramana 0206037WL015851 Vadapalli Venkata Ramana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276705 Mrs VENKATA RAMANA VATAPALLI INDIAN BANK(607105)
225 Machilipatnam AP-06-037-016-017/030349
(KARA AGRAHARAM) 		0206037000NRG25220420240478996 22/04/2024 Shirisha 0206037WL015994 Shirisha 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276479 Mrs Vallabhuni Sirisha INDIAN BANK(607105)
226 Machilipatnam AP-06-037-016-017/030350
(KARA AGRAHARAM) 		0206037000NRG25220420240478997 22/04/2024 Durga Bhavani 0206037WL015994 Durga Bhavani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275971 Mrs VISWANADHAPALLI DURGABHAVANI INDIAN BANK(607105)
227 Machilipatnam AP-06-037-016-017/030350
(KARA AGRAHARAM) 		0206037000NRG25220420240478998 22/04/2024 Edukondalu 0206037WL015994 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276467 Mr YADUKONDALU VISWANADAPALLI INDIAN BANK(607105)
228 Machilipatnam AP-06-037-016-017/030352
(KARA AGRAHARAM) 		0206037000NRG25220420240478999 22/04/2024 Jhansi Lakshmi 0206037WL015994 Jhansi Lakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276696 VEMU JHANSI LAKSHMI FEDERAL BANK(607165)
229 Machilipatnam AP-06-037-016-017/030353
(KARA AGRAHARAM) 		0206037000NRG25220420240479001 22/04/2024 Narasimha Swamy 0206037WL015994 Narasimha Swamy 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276439 Mr NARASIMHA SWAMI BALAGAM INDIAN BANK(607105)
230 Machilipatnam AP-06-037-016-017/030353
(KARA AGRAHARAM) 		0206037000NRG25220420240479000 22/04/2024 Venkata Padma 0206037WL015994 Venkata Padma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276505 Mrs BALAGAM VENKATA PADMA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-016-017/030354
(KARA AGRAHARAM) 		0206037000NRG25220420240479002 22/04/2024 Maheswari 0206037WL015994 Maheswari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276203 Mrs SAIKAM MAHESWARI INDIAN BANK(607105)
232 Machilipatnam AP-06-037-016-017/030355
(KARA AGRAHARAM) 		0206037000NRG25220420240479003 22/04/2024 Krupa 0206037WL015994 Krupa 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275979 Mr BALAGAM KRUPA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-016-017/030356
(KARA AGRAHARAM) 		0206037000NRG25220420240479005 22/04/2024 Sameru 0206037WL015994 Sameru 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276703 CHIPPALA SAMERU IDBI BANK(607095)
234 Machilipatnam AP-06-037-016-017/030356
(KARA AGRAHARAM) 		0206037000NRG25220420240479006 22/04/2024 Varalakshmi 0206037WL015994 Varalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276507 Mrs Chippala Varalakshmi INDIAN BANK(607105)
235 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG25220420240479008 22/04/2024 Koteswaramma 0206037WL015994 Koteswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275972 Mrs MOKA KOTESWARAMMA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG25220420240479007 22/04/2024 Nagulameera 0206037WL015994 Nagulameera 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276683 Mr NAGULU MEERA SAHEB MAAKA INDIAN BANK(607105)
237 Machilipatnam AP-06-037-016-017/030359
(KARA AGRAHARAM) 		0206037000NRG25220420240479009 22/04/2024 Siva Jaya Krishna 0206037WL015994 Siva Jaya Krishna 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276392 Mr SIVA JAYA KRISHNA VATAPALLI INDIAN BANK(607105)
238 Machilipatnam AP-06-037-016-017/030359
(KARA AGRAHARAM) 		0206037000NRG25220420240479010 22/04/2024 Siva Satyavathi 0206037WL015994 Siva Satyavathi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276398 Mrs SIVA SATYAVATHI VATAPALLI INDIAN BANK(607105)
239 Machilipatnam AP-06-037-016-017/030363
(KARA AGRAHARAM) 		0206037000NRG25220420240479011 22/04/2024 Edukondalu 0206037WL015994 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276470 Mr EDUKONDALU MAAKA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-016-017/030363
(KARA AGRAHARAM) 		0206037000NRG25220420240479012 22/04/2024 Rama Durga Bhavani 0206037WL015994 Rama Durga Bhavani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275973 Mrs MOKA RAMA DURGA BHAVANI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-016-017/030365
(KARA AGRAHARAM) 		0206037000NRG25220420240479014 22/04/2024 Bala Raju 0206037WL015994 Bala Raju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276456 Mr BALARAJU VATAPALLI INDIAN BANK(607105)
242 Machilipatnam AP-06-037-016-017/030368
(KARA AGRAHARAM) 		0206037000NRG25220420240479015 22/04/2024 Vemkateswara Rao 0206037WL015994 Vemkateswara Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276609 Mrs VENKATASWARARAO VISWANADAPALLI INDIAN BANK(607105)
243 Machilipatnam AP-06-037-016-017/030370
(KARA AGRAHARAM) 		0206037000NRG25220420240479016 22/04/2024 Rambabu 0206037WL015994 Rambabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276473 Mr RAMBABU BALAGAM INDIAN BANK(607105)
244 Machilipatnam AP-06-037-016-017/030371
(KARA AGRAHARAM) 		0206037000NRG25220420240479019 22/04/2024 lakshmi 0206037WL015994 lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276506 Mrs Balagam Lakshmi INDIAN BANK(607105)
245 Machilipatnam AP-06-037-016-017/030371
(KARA AGRAHARAM) 		0206037000NRG25220420240479018 22/04/2024 Nagaraju 0206037WL015994 Nagaraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276468 Mr NAGARAJU BALAGAM INDIAN BANK(607105)
246 Machilipatnam AP-06-037-016-017/030372
(KARA AGRAHARAM) 		0206037000NRG25220420240479021 22/04/2024 Radhika 0206037WL015994 Radhika 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276230 Mrs RADHIKA VALLABHUNI INDIAN BANK(607105)
247 Machilipatnam AP-06-037-016-017/030372
(KARA AGRAHARAM) 		0206037000NRG25220420240479020 22/04/2024 Ramanjaneyulu 0206037WL015994 Ramanjaneyulu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276396 Mr RAMANJANEYULU VALLABHUNI INDIAN BANK(607105)
248 Machilipatnam AP-06-037-016-017/030373
(KARA AGRAHARAM) 		0206037000NRG25220420240479023 22/04/2024 Naga Sandhya 0206037WL015994 Naga Sandhya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276229 Mrs Vallabhuni Naga Sandhya INDIAN BANK(607105)
249 Machilipatnam AP-06-037-016-017/030373
(KARA AGRAHARAM) 		0206037000NRG25220420240479022 22/04/2024 Nagarjuna 0206037WL015994 Nagarjuna 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276395 Mr NAGARJUNA VALLABHUNI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG25220420240479025 22/04/2024 Durga Bhavani 0206037WL015994 Durga Bhavani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276601 Mrs Chippala Durga Bhavani INDIAN BANK(607105)
251 Machilipatnam AP-06-037-016-017/030376
(KARA AGRAHARAM) 		0206037000NRG25220420240479027 22/04/2024 Anuradha 0206037WL015994 Anuradha 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276494 Mrs Chilakalapudi Anuradha INDIAN BANK(607105)
252 Machilipatnam AP-06-037-016-017/030377
(KARA AGRAHARAM) 		0206037000NRG25220420240479029 22/04/2024 Vijaya Sri 0206037WL015994 Vijaya Sri 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276502 Mrs BALAGAM VIJAYA SRI INDIAN BANK(607105)
253 Machilipatnam AP-06-037-016-017/030378
(KARA AGRAHARAM) 		0206037000NRG25220420240479031 22/04/2024 Janu 0206037WL015994 Janu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276581 Mrs JANU BALAGAM INDIAN BANK(607105)
254 Machilipatnam AP-06-037-016-017/030378
(KARA AGRAHARAM) 		0206037000NRG25220420240479030 22/04/2024 Peda Anjaneyulu 0206037WL015994 Peda Anjaneyulu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418275984 MR BALAGAM PEDA ANJANEYULU STATE BANK OF INDIA(508548)
255 Machilipatnam AP-06-037-016-017/030379
(KARA AGRAHARAM) 		0206037000NRG25220420240479032 22/04/2024 Edukondalu 0206037WL015994 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276424 Mr Vallabhuni Edukondalu INDIAN BANK(607105)
256 Machilipatnam AP-06-037-016-017/030379
(KARA AGRAHARAM) 		0206037000NRG25220420240479033 22/04/2024 Mangamma 0206037WL015994 Mangamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276426 Mrs MANGAMMA VALLABHUNI INDIAN BANK(607105)
257 Machilipatnam AP-06-037-016-017/030382
(KARA AGRAHARAM) 		0206037000NRG25220420240479034 22/04/2024 Edukondalu 0206037WL015994 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276466 Mr YADUKONDALU VALLABUNI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-016-017/030382
(KARA AGRAHARAM) 		0206037000NRG25220420240479035 22/04/2024 Naga Baby 0206037WL015994 Naga Baby 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276503 Mrs VALLABHUNI NAGA BABY INDIAN BANK(607105)
259 Machilipatnam AP-06-037-016-017/030383
(KARA AGRAHARAM) 		0206037000NRG25220420240479037 22/04/2024 Naga Pushpa 0206037WL015994 Naga Pushpa 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276458 Mrs NAGAPUSHPA TIRUMANI INDIAN BANK(607105)
260 Machilipatnam AP-06-037-016-017/030383
(KARA AGRAHARAM) 		0206037000NRG25220420240479036 22/04/2024 Narasimha Swamy 0206037WL015994 Narasimha Swamy 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276432 Mr Tirumani Narasimha Swami INDIAN BANK(607105)
261 Machilipatnam AP-06-037-016-017/030384
(KARA AGRAHARAM) 		0206037000NRG25220420240479039 22/04/2024 Chinnari 0206037WL015994 Chinnari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276377 Mrs CHINNARI THIRUMANI INDIAN BANK(607105)
262 Machilipatnam AP-06-037-016-017/030384
(KARA AGRAHARAM) 		0206037000NRG25220420240479038 22/04/2024 Ravi Kumar 0206037WL015994 Ravi Kumar 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276686 Mr Tirumani Ravi Kumar INDIAN BANK(607105)
263 Machilipatnam AP-06-037-016-017/030385
(KARA AGRAHARAM) 		0206037000NRG25220420240479040 22/04/2024 Raja Sekhar 0206037WL015994 Raja Sekhar 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276460 Mr Tirumani Raja Sekhar INDIAN BANK(607105)
264 Machilipatnam AP-06-037-016-017/030385
(KARA AGRAHARAM) 		0206037000NRG25220420240479041 22/04/2024 Venkatalakshmi 0206037WL015994 Venkatalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276501 Mrs TIRUMANI VENKATA LAKSHMI INDIAN BANK(607105)
265 Machilipatnam AP-06-037-016-017/030387
(KARA AGRAHARAM) 		0206037000NRG25220420240479043 22/04/2024 Mounika 0206037WL015994 Mounika 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276612 Ms Gadi Mounika INDIAN BANK(607105)
266 Machilipatnam AP-06-037-016-017/030388
(KARA AGRAHARAM) 		0206037000NRG25220420240479044 22/04/2024 Ajaraiah 0206037WL015994 Ajaraiah 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276606 Mr Gadi Ajaraiah INDIAN BANK(607105)
267 Machilipatnam AP-06-037-016-017/030388
(KARA AGRAHARAM) 		0206037000NRG25220420240479045 22/04/2024 Vinoda Kumari 0206037WL015994 Vinoda Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276603 Mrs Gadi Vinodakumari INDIAN BANK(607105)
268 Machilipatnam AP-06-037-016-017/030389
(KARA AGRAHARAM) 		0206037000NRG25220420240479046 22/04/2024 Esupadam 0206037WL015994 Esupadam 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276597 Mr Gadi Esupadam INDIAN BANK(607105)
269 Machilipatnam AP-06-037-016-017/030389
(KARA AGRAHARAM) 		0206037000NRG25220420240479047 22/04/2024 Ratna Kumari 0206037WL015994 Ratna Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276596 Mrs Gadi Ratana Kumari INDIAN BANK(607105)
270 Machilipatnam AP-06-037-016-017/030390
(KARA AGRAHARAM) 		0206037000NRG25220420240479049 22/04/2024 Gnaneswari 0206037WL015994 Gnaneswari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276499 Mrs BASAVANI GNANESWARI INDIAN BANK(607105)
271 Machilipatnam AP-06-037-016-017/030390
(KARA AGRAHARAM) 		0206037000NRG25220420240479048 22/04/2024 Gopi 0206037WL015994 Gopi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276500 Mr BASAVANI GOPI INDIAN BANK(607105)
272 Machilipatnam AP-06-037-016-017/030391
(KARA AGRAHARAM) 		0206037000NRG25220420240479050 22/04/2024 Mastan 0206037WL015994 Mastan 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276504 Mr CHIPALA MASTAN INDIAN BANK(607105)
273 Machilipatnam AP-06-037-016-017/030391
(KARA AGRAHARAM) 		0206037000NRG25220420240479051 22/04/2024 Veera Lankamma 0206037WL015994 Veera Lankamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276246 Mrs Chippala Veera Lankamma INDIAN BANK(607105)
274 Machilipatnam AP-06-037-016-017/030392
(KARA AGRAHARAM) 		0206037000NRG25220420240479053 22/04/2024 Jyothi 0206037WL015994 Jyothi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276647 Mrs Balagam Jyothi INDIAN BANK(607105)
275 Machilipatnam AP-06-037-016-017/030392
(KARA AGRAHARAM) 		0206037000NRG25220420240479052 22/04/2024 Prasad 0206037WL015994 Prasad 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276699 Mr PRASAD BALAGAM INDIAN BANK(607105)
276 Machilipatnam AP-06-037-016-017/030395
(KARA AGRAHARAM) 		0206037000NRG25220420240479054 22/04/2024 GovindaRajulu 0206037WL015994 GovindaRajulu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276462 Mr Vadapalli Govindarajulu VATAPALLI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-016-017/030395
(KARA AGRAHARAM) 		0206037000NRG25220420240479055 22/04/2024 Padma 0206037WL015994 Padma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276438 Mrs PADMA VATAPALLI INDIAN BANK(607105)
278 Machilipatnam AP-06-037-016-017/030396
(KARA AGRAHARAM) 		0206037000NRG25220420240479057 22/04/2024 Kanaka Durga 0206037WL015994 Kanaka Durga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276476 Baby KEERTHANA BALAGAM INDIAN BANK(607105)
279 Machilipatnam AP-06-037-016-017/030396
(KARA AGRAHARAM) 		0206037000NRG25220420240479056 22/04/2024 Venu Gopalaswamy 0206037WL015994 Venu Gopalaswamy 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276363 Mr VENU GOPALASWAMY BALAGAM INDIAN BANK(607105)
280 Machilipatnam AP-06-037-016-017/030397
(KARA AGRAHARAM) 		0206037000NRG25220420240479059 22/04/2024 Rama Swathi 0206037WL015994 Rama Swathi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418275977 MOKA SWATHI BANK OF INDIA(508505)
281 Machilipatnam AP-06-037-016-017/030397
(KARA AGRAHARAM) 		0206037000NRG25220420240479058 22/04/2024 Rama Tulasi 0206037WL015994 Rama Tulasi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276702 VALLABHUNI RAM TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Machilipatnam AP-06-037-016-017/030398
(KARA AGRAHARAM) 		0206037000NRG25220420240479060 22/04/2024 Nagaraju 0206037WL015994 Nagaraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276411 Mr NAGARAJU VATAPALLI INDIAN BANK(607105)
283 Machilipatnam AP-06-037-016-017/030398
(KARA AGRAHARAM) 		0206037000NRG25220420240479061 22/04/2024 Veera Kumari 0206037WL015994 Veera Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276263 Mrs Vatapalli Veera Kumari VATAPALLI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-016-017/030399
(KARA AGRAHARAM) 		0206037000NRG25220420240479062 22/04/2024 Satya NArayana 0206037WL015994 Satya NArayana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276378 Mrs SATYA NARAYANA VALLBHUNI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-016-017/030400
(KARA AGRAHARAM) 		0206037000NRG25220420240479064 22/04/2024 Manga Devi 0206037WL015994 Manga Devi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276384 Mrs Chipala Manga Devi INDIAN BANK(607105)
286 Machilipatnam AP-06-037-016-017/030400
(KARA AGRAHARAM) 		0206037000NRG25220420240479063 22/04/2024 Vakalaiah 0206037WL015994 Vakalaiah 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276495 Mr VAKALAIAH CHIPPALA INDIAN BANK(607105)
287 Machilipatnam AP-06-037-016-017/030402
(KARA AGRAHARAM) 		0206037000NRG25220420240479065 22/04/2024 Jayaram 0206037WL015994 Jayaram 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276642 Mr Chippala Jayaram INDIAN BANK(607105)
288 Machilipatnam AP-06-037-016-017/030402
(KARA AGRAHARAM) 		0206037000NRG25220420240479066 22/04/2024 Jhansi Rani 0206037WL015994 Jhansi Rani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276643 Mrs Chippala Jhansi Rani INDIAN BANK(607105)
289 Machilipatnam AP-06-037-016-017/030403
(KARA AGRAHARAM) 		0206037000NRG25220420240479067 22/04/2024 Lakshminarayana 0206037WL015994 Lakshminarayana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276638 Mr LAKSHMI NARAYANA CHIPPALA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-016-017/030403
(KARA AGRAHARAM) 		0206037000NRG25220420240479068 22/04/2024 Mounika 0206037WL015994 Mounika 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276637 Mrs Chippala Mounika INDIAN BANK(607105)
291 Machilipatnam AP-06-037-016-017/030406
(KARA AGRAHARAM) 		0206037000NRG25220420240479069 22/04/2024 Elisha 0206037WL015994 Elisha 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276580 MR KOKKILIGADDA ELISHA STATE BANK OF INDIA(508548)
292 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG25220420240479072 22/04/2024 Roja Rani 0206037WL015994 Roja Rani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276180 Mrs ROJA RANI THAMMU INDIAN BANK(607105)
293 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG25220420240479071 22/04/2024 Thammu 0206037WL015994 Thammu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276679 MR THAMMU KOTESWARA RAO STATE BANK OF INDIA(508548)
294 Machilipatnam AP-06-037-016-017/030413
(KARA AGRAHARAM) 		0206037000NRG25220420240479073 22/04/2024 Balagam 0206037WL015994 Balagam 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276687 OKA SARITHA BANK OF BARODA(606985)
295 Machilipatnam AP-06-037-016-017/030414
(KARA AGRAHARAM) 		0206037000NRG25220420240479074 22/04/2024 SWAROOPA 0206037WL015994 SWAROOPA 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418275976 SAIKAM SWARUPA UNION BANK OF INDIA(508500)
296 Machilipatnam AP-06-037-016-017/030416
(KARA AGRAHARAM) 		0206037000NRG25220420240479075 22/04/2024 NAGA KANYA 0206037WL015994 NAGA KANYA 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418275978 MRS TIRUMALASETTY NAGA KANYA STATE BANK OF INDIA(508548)
297 Machilipatnam AP-06-037-016-017/030434
(KARA AGRAHARAM) 		0206037000NRG25220420240479079 22/04/2024 SUBBARAVAMA 0206037WL015994 SUBBARAVAMA 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276657 Mrs Balagam Subbaravama INDIAN BANK(607105)
298 Machilipatnam AP-06-037-016-017/030435
(KARA AGRAHARAM) 		0206037000NRG25220420240479081 22/04/2024 Chippala Chinnari 0206037WL015994 Chippala Chinnari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418275980 Mrs Chippala Chinnari INDIAN BANK(607105)
299 Machilipatnam AP-06-037-016-017/030440
(KARA AGRAHARAM) 		0206037000NRG25220420240479083 22/04/2024 LAKSHMI DEVI 0206037WL015994 LAKSHMI DEVI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276681 Mr Vatapalli Lakshmi Devi VATAPALLI INDIAN BANK(607105)
300 Machilipatnam AP-06-037-016-017/030441
(KARA AGRAHARAM) 		0206037000NRG25220420240479085 22/04/2024 kanaka durga 0206037WL015994 kanaka durga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276655 Mrs Chekka Kanakadurga INDIAN BANK(607105)
301 Machilipatnam AP-06-037-016-017/030446
(KARA AGRAHARAM) 		0206037000NRG25220420240479087 22/04/2024 VEERA LANKAMMA 0206037WL015994 VEERA LANKAMMA 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276678 RAMANI VEERA LANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Machilipatnam AP-06-037-016-017/030457
(KARA AGRAHARAM) 		0206037000NRG25220420240479089 22/04/2024 USHA 0206037WL015994 USHA 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276682 NARASIMHA SWAMY CHIPPALA USHA CHIPPALA INDIAN OVERSEAS BANK(508541)
303 Machilipatnam AP-06-037-016-017/030459
(KARA AGRAHARAM) 		0206037000NRG25220420240479091 22/04/2024 CHIPPALA BHAVANI 0206037WL015994 CHIPPALA BHAVANI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276694 Mrs Chippala Bhavani INDIAN BANK(607105)
304 Machilipatnam AP-06-037-016-017/30505
(KARA AGRAHARAM) 		0206037000NRG25220420240479093 22/04/2024 MAHA RANI SRI TIRUMANI 0206037WL015994 MAHA RANI SRI TIRUMANI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276153 Mrs SRI MAHARANI TIRUMANI INDIAN BANK(607105)
305 Machilipatnam AP-06-037-016-017/30536
(KARA AGRAHARAM) 		0206037000NRG25220420240479097 22/04/2024 Chippala Gangaraju 0206037WL015994 Chippala Gangaraju 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276177 MR CHIPPALA GANGARAJU STATE BANK OF INDIA(508548)
306 Machilipatnam AP-06-037-016-017/30551
(KARA AGRAHARAM) 		0206037000NRG25220420240479104 22/04/2024 Pedasingu Santhi 0206037WL015994 Pedasingu Santhi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276704 Mrs SANTHI PALEPU BANK OF MAHARASHTRA(607387)
307 Machilipatnam AP-06-037-016-017/30552
(KARA AGRAHARAM) 		0206037000NRG25220420240479106 22/04/2024 Pedasing Santhi Kumari 0206037WL015994 Pedasing Santhi Kumari 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418275988 PEDASINGU SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Machilipatnam AP-06-037-016-017/30552
(KARA AGRAHARAM) 		0206037000NRG25220420240479105 22/04/2024 Pedasingu Suvarnaraju 0206037WL015994 Pedasingu Suvarnaraju 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418275989 PEDASINGU SUVARNARAJU UNION BANK OF INDIA(508500)
309 Machilipatnam AP-06-037-016-017/30560
(KARA AGRAHARAM) 		0206037000NRG25220420240479111 22/04/2024 Mahammad Habeebunisa 0206037WL015994 Mahammad Habeebunisa 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276676 Mr Mahammad Habeebunisa INDIAN BANK(607105)
310 Machilipatnam AP-06-037-016-017/30561
(KARA AGRAHARAM) 		0206037000NRG25220420240479112 22/04/2024 Putti Sumathi 0206037WL015994 Putti Sumathi 00176 IDIB000M019 1800 1800 Processed 30/04/2024 3418276668 PUTTI SUMATHI UNION BANK OF INDIA(508500)
311 Machilipatnam AP-06-037-016-017/30562
(KARA AGRAHARAM) 		0206037000NRG25220420240479113 22/04/2024 Perikela Sunil 0206037WL015994 Perikela Sunil 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276721 Mr Perikela Sunil Sunil INDIAN BANK(607105)
312 Machilipatnam AP-06-037-016-017/30573
(KARA AGRAHARAM) 		0206037000NRG25220420240479119 22/04/2024 FATHIMUNNISA M.D. 0206037WL015994 FATHIMUNNISA M.D. 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276672 Mrs FATHIMUNNISA M D INDIAN BANK(607105)
313 Machilipatnam AP-06-037-016-017/30600
(KARA AGRAHARAM) 		0206037000NRG25220420240479138 22/04/2024 VATAPALLI MANIKANTA BABU 0206037WL015994 VATAPALLI MANIKANTA BABU 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276751 VATAPALLI MANI KANTA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Machilipatnam AP-06-037-016-017/30602
(KARA AGRAHARAM) 		0206037000NRG25220420240479140 22/04/2024 Peeta Bhanusankar 0206037WL015994 Peeta Bhanusankar 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276732 PETHA BHANU SANKAR BANK OF BARODA(606985)
315 Machilipatnam AP-06-037-016-017/30618
(KARA AGRAHARAM) 		0206037000NRG25220420240479152 22/04/2024 Kokkiligadda Nagamani 0206037WL015994 Kokkiligadda Nagamani 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276752 KOKKILIGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Machilipatnam AP-06-037-016-017/30624
(KARA AGRAHARAM) 		0206037000NRG25220420240479153 22/04/2024 Vallabhuni Phanendra 0206037WL015994 Vallabhuni Phanendra 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276749 Mr Vallabhuni Phaneendra INDIAN BANK(607105)
317 Machilipatnam AP-06-037-016-017/30624
(KARA AGRAHARAM) 		0206037000NRG25220420240479154 22/04/2024 Vallubhuni Venkata Durga 0206037WL015994 Vallubhuni Venkata Durga 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276762 VALLABHUNI VENKATA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Machilipatnam AP-06-037-016-017/30625
(KARA AGRAHARAM) 		0206037000NRG25220420240479156 22/04/2024 Kari beby 0206037WL015994 Kari beby 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418276747 KARRI BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
319 Machilipatnam AP-06-037-016-017/30633
(KARA AGRAHARAM) 		0206037000NRG25220420240479159 22/04/2024 Tadi Veeraraghavamma 0206037WL015994 Tadi Veeraraghavamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276748 Mrs TADI VEERA RAGHAVAMMA INDIAN BANK(607105)
320 Machilipatnam AP-06-037-016-017/30634
(KARA AGRAHARAM) 		0206037000NRG25220420240479160 22/04/2024 Balagam Sowjany 0206037WL015994 Balagam Sowjany 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3418275992 BALAGAM SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Machilipatnam AP-06-037-019-019/010018
(S N GOLLAPALEM) 		0206037000NRG25220420240493280 22/04/2024 Ankineedu 0206037WL016272 Ankineedu 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276249 Mr ANKINEEDU KONAKALLA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG25220420240493290 22/04/2024 Padma Kumari 0206037WL016272 Padma Kumari 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276248 Mrs PADMAKUMARI KONAKALLA INDIAN BANK(607105)
323 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG25220420240493291 22/04/2024 Krishnakumari 0206037WL016272 Krishnakumari 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276299 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG25220420240493300 22/04/2024 VENKATESWARAMMA 0206037WL016272 VENKATESWARAMMA 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276666 Mrs SUDAGANI VENKATESWARAMMA INDIAN BANK(607105)
325 Machilipatnam AP-06-037-019-019/010066
(S N GOLLAPALEM) 		0206037000NRG25220420240493301 22/04/2024 Vijayalakshmi 0206037WL016272 Vijayalakshmi 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276557 Mrs VIJAYA LAKSHMI VEERANKI INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG25220420240493302 22/04/2024 V Nagesh Rao 0206037WL016272 V Nagesh Rao 00176 IDIB000M019 600 600 Processed 01/05/2024 3418276254 Mr VANADHAN NAGESWARA RAO PENUMUDI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-019-019/010074
(S N GOLLAPALEM) 		0206037000NRG25220420240493304 22/04/2024 Nagendramma 0206037WL016272 Nagendramma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276245 Mrs Kanumuri Nagendramma INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG25220420240493308 22/04/2024 Naga Malleswari 0206037WL016272 Naga Malleswari 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276301 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
329 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG25220420240493312 22/04/2024 Venkateswaramma 0206037WL016272 Venkateswaramma 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276319 Mrs Sudagani Venkateswaramma INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG25220420240493313 22/04/2024 Nagamani 0206037WL016272 Nagamani 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418275987 Mrs NAGAMANI KONAKALLA INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG25220420240493314 22/04/2024 SHIVAJI KONAKALLA 0206037WL016272 SHIVAJI KONAKALLA 00176 IDIB000M019 800 800 Processed 01/05/2024 3418275982 Mr SHIVAJI KONAKALLA INDIAN BANK(607105)
332 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG25220420240493315 22/04/2024 Raja Kumari 0206037WL016272 Raja Kumari 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276315 Mrs RAJAKUMARI SUDAGANI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG25220420240493317 22/04/2024 vani madhavi 0206037WL016272 vani madhavi 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418275974 Mrs SUDHAGANI VANI MADHAVI INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010123
(S N GOLLAPALEM) 		0206037000NRG25220420240493316 22/04/2024 Venkatesh Rao 0206037WL016272 Venkatesh Rao 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276632 Mr SUDAGANI VEERAVENKATESWARARAO INDIAN BANK(607105)
335 Machilipatnam AP-06-037-019-019/010124
(S N GOLLAPALEM) 		0206037000NRG25220420240493318 22/04/2024 Ramadevi 0206037WL016272 Ramadevi 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276320 Smt Sudhagani Ramadevi INDIAN BANK(607105)
336 Machilipatnam AP-06-037-019-019/010126
(S N GOLLAPALEM) 		0206037000NRG25220420240493320 22/04/2024 Gopal Krishna 0206037WL016272 Gopal Krishna 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276250 Mr GOPALAKRISHNA KONAKALLA INDIAN BANK(607105)
337 Machilipatnam AP-06-037-019-019/010126
(S N GOLLAPALEM) 		0206037000NRG25220420240493319 22/04/2024 Venkata Narsamma 0206037WL016272 Venkata Narsamma 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276251 Mrs VENKATANARSAMMA SUDHAGANI INDIAN BANK(607105)
338 Machilipatnam AP-06-037-019-019/010129
(S N GOLLAPALEM) 		0206037000NRG25220420240493321 22/04/2024 Nagabhavani 0206037WL016272 Nagabhavani 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276530 Mrs NAGABHAVANI SUDHIGANI INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG25220420240493323 22/04/2024 Nageswarao 0206037WL016272 Nageswarao 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276335 Mr Sudagani Nageswararao INDIAN BANK(607105)
340 Machilipatnam AP-06-037-019-019/010152
(S N GOLLAPALEM) 		0206037000NRG25220420240493324 22/04/2024 Veereswaramma 0206037WL016272 Veereswaramma 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418275993 Mrs VEERESWARAMMA SUDAGANI INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG25220420240493331 22/04/2024 Achamma 0206037WL016272 Achamma 00176 IDIB000M019 400 400 Processed 30/04/2024 3418276313 Mrs BORRA ACHHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
342 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG25220420240493332 22/04/2024 Nancharayya 0206037WL016272 Nancharayya 00176 IDIB000M019 600 600 Processed 01/05/2024 3418276150 Mr Borra Nancharaiah INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG25220420240493334 22/04/2024 Krishna Kumari 0206037WL016272 Krishna Kumari 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276318 Mrs KRISHNAKUMARI SUDHGANI INDIAN BANK(607105)
344 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG25220420240493333 22/04/2024 Rambabu 0206037WL016272 Rambabu 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276337 Mr Sudhagani Rambabu INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG25220420240493335 22/04/2024 VEERA KUMARI 0206037WL016272 VEERA KUMARI 00176 IDIB000M019 1000 1000 Processed 30/04/2024 3418276326 SUDAGANI VEERA KUMARI CANARA BANK(508532)
346 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG25220420240493336 22/04/2024 Padma 0206037WL016272 Padma 00176 IDIB000M019 400 400 Processed 30/04/2024 3418276236 Konakalla Padma SAPTAGIRI GRAMEENA BANK(607053)
347 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG25220420240493337 22/04/2024 Radha Kumari 0206037WL016272 Radha Kumari 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276336 Mrs RADHAKUMARI KONAKALA INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG25220420240493340 22/04/2024 veera naga rani 0206037WL016272 veera naga rani 00176 IDIB000M019 600 600 Processed 01/05/2024 3418276312 Mr KATTA VEERA NAGA RANI INDIAN BANK(607105)
349 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG25220420240493342 22/04/2024 DURGA 0206037WL016272 DURGA 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276665 Mrs DURGA SUDAGANI INDIAN BANK(607105)
350 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG25220420240493341 22/04/2024 Lakshmayya 0206037WL016272 Lakshmayya 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276329 Mr SUDAGANI LAKSHMAIAH INDIAN BANK(607105)
351 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG25220420240493344 22/04/2024 Subbaravamma 0206037WL016272 Subbaravamma 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276330 Mrs YAARLLAGADDA SUBBARAVAMMA INDIAN BANK(607105)
352 Machilipatnam AP-06-037-019-019/010246
(S N GOLLAPALEM) 		0206037000NRG25220420240493345 22/04/2024 Bhavani 0206037WL016272 Bhavani 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276328 Mr KONAKALLA BHAVANI INDIAN BANK(607105)
353 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG25220420240493346 22/04/2024 Nagamalleswarao 0206037WL016272 Nagamalleswarao 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276268 Mr Katta Naga Maleswararao INDIAN BANK(607105)
354 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG25220420240493347 22/04/2024 Varalakshmi 0206037WL016272 Varalakshmi 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276321 Mrs VARALAKSHMI KATTA INDIAN BANK(607105)
355 Machilipatnam AP-06-037-019-019/010250
(S N GOLLAPALEM) 		0206037000NRG25220420240493348 22/04/2024 Adinarayana 0206037WL016272 Adinarayana 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276308 Mr ADI NARAYANA SUDAGANI INDIAN BANK(607105)
356 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG25220420240493351 22/04/2024 Koteswarao 0206037WL016272 Koteswarao 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418275975 Mr KOTESWARA RAO NARAGANI INDIAN BANK(607105)
357 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG25220420240493358 22/04/2024 Anasuyya 0206037WL016272 Anasuyya 00176 IDIB000M019 1000 1000 Processed 30/04/2024 3418276322 KONAKALLA ANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Machilipatnam AP-06-037-019-019/010292
(S N GOLLAPALEM) 		0206037000NRG25220420240493359 22/04/2024 venkateswara rao 0206037WL016272 venkateswara rao 00176 IDIB000M019 200 200 Processed 01/05/2024 3418276311 Mr VENKATESWARA RAO KATTA INDIAN BANK(607105)
359 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25220420240493361 22/04/2024 durga 0206037WL016272 durga 00176 IDIB000M019 600 600 Processed 01/05/2024 3418276192 Mrs DURGA KONAKALLA INDIAN BANK(607105)
360 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25220420240493362 22/04/2024 rajani 0206037WL016272 rajani 00176 IDIB000M019 400 400 Processed 01/05/2024 3418276210 Mr Konakalla Rajani INDIAN BANK(607105)
361 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG25220420240493360 22/04/2024 Veraraghavullu 0206037WL016272 Veraraghavullu 00176 IDIB000M019 400 400 Processed 01/05/2024 3418276327 Mr KONAKALLA VEERARAGHAVULU INDIAN BANK(607105)
362 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG25220420240493363 22/04/2024 Amkalarao 0206037WL016272 Amkalarao 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276309 Mr ANKALA RAO KONAKALLA INDIAN BANK(607105)
363 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG25220420240493364 22/04/2024 Naga Malleswaramma 0206037WL016272 Naga Malleswaramma 00176 IDIB000M019 1000 1000 Processed 30/04/2024 3418276201 KONAKALLA NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Machilipatnam AP-06-037-019-019/010356
(S N GOLLAPALEM) 		0206037000NRG25220420240493366 22/04/2024 Surya prakasha rao 0206037WL016272 Surya prakasha rao 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418275986 Mr Lukka Koti Suryaprakasarao INDIAN BANK(607105)
365 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG25220420240493369 22/04/2024 geeta naga arjuna 0206037WL016272 geeta naga arjuna 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276207 Mrs Sudhagani Geetha Nagarjuna INDIAN BANK(607105)
366 Machilipatnam AP-06-037-019-019/010362
(S N GOLLAPALEM) 		0206037000NRG25220420240493368 22/04/2024 Gurunadam 0206037WL016272 Gurunadam 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276526 Mr Sudhagani Gurunadham SUDHAGANI INDIAN BANK(607105)
367 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG25220420240493371 22/04/2024 Malleswari 0206037WL016272 Malleswari 00176 IDIB000M019 1000 1000 Processed 30/04/2024 3418276190 VEERANKI NAGAMALLESWARI UNION BANK OF INDIA(508500)
368 Machilipatnam AP-06-037-019-019/010367
(S N GOLLAPALEM) 		0206037000NRG25220420240493372 22/04/2024 jayamma 0206037WL016272 jayamma 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276206 Mrs JAYAMMA SUDAGANI INDIAN BANK(607105)
369 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG25220420240493374 22/04/2024 Jayamma 0206037WL016272 Jayamma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276527 Mrs Konakalla Jayamma INDIAN BANK(607105)
370 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG25220420240493375 22/04/2024 Kanakadurga 0206037WL016272 Kanakadurga 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276343 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
371 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG25220420240493376 22/04/2024 Tulasamma 0206037WL016272 Tulasamma 00176 IDIB000M019 600 600 Processed 30/04/2024 3418276345 KONAKALLA THULASAMMA UNION BANK OF INDIA(508500)
372 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG25220420240493378 22/04/2024 Amkalamma 0206037WL016272 Amkalamma 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276314 Mrs ANKALAMMA LUKKA INDIAN BANK(607105)
373 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG25220420240493377 22/04/2024 Veeraswami 0206037WL016272 Veeraswami 00176 IDIB000M019 600 600 Processed 30/04/2024 3418276761 Mr LUKKA VEERASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Machilipatnam AP-06-037-019-019/010384
(S N GOLLAPALEM) 		0206037000NRG25220420240493379 22/04/2024 Sudhalakshmi 0206037WL016272 Sudhalakshmi 00176 IDIB000M019 600 600 Processed 01/05/2024 3418276310 Mr Vinnakota Sudha Lakshmi INDIAN BANK(607105)
375 Machilipatnam AP-06-037-019-019/010385
(S N GOLLAPALEM) 		0206037000NRG25220420240493380 22/04/2024 Gundamma 0206037WL016272 Gundamma 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276324 Mrs KONAKALLA GUNDAMMA INDIAN BANK(607105)
376 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG25220420240493383 22/04/2024 Parvati 0206037WL016272 Parvati 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276223 Mrs PARVATHI KOPPULA INDIAN BANK(607105)
377 Machilipatnam AP-06-037-019-019/010389
(S N GOLLAPALEM) 		0206037000NRG25220420240493382 22/04/2024 Ratalayya 0206037WL016272 Ratalayya 00176 IDIB000M019 400 400 Processed 30/04/2024 3418276238 Mr KOPPULA RATALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
378 Machilipatnam AP-06-037-019-019/010390
(S N GOLLAPALEM) 		0206037000NRG25220420240493384 22/04/2024 Anasurya 0206037WL016272 Anasurya 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276200 Mrs KOPPUL ANASURYA INDIAN BANK(607105)
379 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG25220420240493385 22/04/2024 Durgaprasad 0206037WL016272 Durgaprasad 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276331 Mr SUDAGANI DURGAPRASAD INDIAN BANK(607105)
380 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG25220420240493386 22/04/2024 Rangamani 0206037WL016272 Rangamani 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276316 Mrs Sudagani Rangamani SUDIGANI INDIAN BANK(607105)
381 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG25220420240493388 22/04/2024 Durgarao 0206037WL016272 Durgarao 00176 IDIB000M019 1000 1000 Processed 30/04/2024 3418276334 SUDAGANI DURGARAO PUNJAB NATIONAL BANK(508568)
382 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG25220420240493393 22/04/2024 Basaveswaramma 0206037WL016272 Basaveswaramma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276317 Mrs BASAVESWARAMMA SUDIGANI INDIAN BANK(607105)
383 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG25220420240493392 22/04/2024 Venkata Durgarao 0206037WL016272 Venkata Durgarao 00176 IDIB000M019 600 600 Processed 01/05/2024 3418276346 Mr Sudagani Venkata Durgarao SUDAGANI INDIAN BANK(607105)
384 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG25220420240493394 22/04/2024 Rajanikumari 0206037WL016272 Rajanikumari 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276191 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
385 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG25220420240493397 22/04/2024 Nagalakshmi 0206037WL016272 Nagalakshmi 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276219 Mrs KATTA NAGALAKSHMI INDIAN BANK(607105)
386 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG25220420240493398 22/04/2024 Naganjaneyulu 0206037WL016272 Naganjaneyulu 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276529 Mr NAGANJANEYULU AAKURI INDIAN BANK(607105)
387 Machilipatnam AP-06-037-019-019/010428
(S N GOLLAPALEM) 		0206037000NRG25220420240493399 22/04/2024 Venkateswaramma 0206037WL016272 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3418276342 AAKURI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG25220420240493402 22/04/2024 Nagalakshmi 0206037WL016272 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276332 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
389 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG25220420240493404 22/04/2024 Paidamma 0206037WL016272 Paidamma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276641 Mrs KONAKALLA PAIDAMMA INDIAN BANK(607105)
390 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG25220420240493403 22/04/2024 Prasad 0206037WL016272 Prasad 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276661 Mr PRASAD KONAKALLA INDIAN BANK(607105)
391 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG25220420240493407 22/04/2024 Narayanamma 0206037WL016272 Narayanamma 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276307 Mrs Penumudi V Narayanamma INDIAN BANK(607105)
392 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG25220420240493406 22/04/2024 Venkateswararao 0206037WL016272 Venkateswararao 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276323 Mrs VENKATESWARA RAO PENUMUDI INDIAN BANK(607105)
393 Machilipatnam AP-06-037-019-019/010469
(S N GOLLAPALEM) 		0206037000NRG25220420240493408 22/04/2024 sumati 0206037WL016272 sumati 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276293 Mrs Sudagani Sumathi INDIAN BANK(607105)
394 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG25220420240493412 22/04/2024 ankalamma 0206037WL016272 ankalamma 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276193 Mrs Polagani Ankalamma POLAGANI INDIAN BANK(607105)
395 Machilipatnam AP-06-037-019-019/010546
(S N GOLLAPALEM) 		0206037000NRG25220420240493414 22/04/2024 Durga Malleswararao 0206037WL016272 Durga Malleswararao 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276157 Mr PAMARTHY DURGA MAHESWARA RAO INDIAN BANK(607105)
396 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG25220420240493422 22/04/2024 Lakshmi Kumari 0206037WL016272 Lakshmi Kumari 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3418276292 POLAGANI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG25220420240493421 22/04/2024 Sitaramayya 0206037WL016272 Sitaramayya 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276237 Mr Polagani Seetha Ramaiah INDIAN BANK(607105)
398 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG25220420240493427 22/04/2024 Jayalakshmi 0206037WL016272 Jayalakshmi 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276208 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
399 Machilipatnam AP-06-037-019-019/010630
(S N GOLLAPALEM) 		0206037000NRG25220420240493428 22/04/2024 naga lalitha 0206037WL016272 naga lalitha 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276710 Mrs KAGITHA NAGA LALITHA INDIAN BANK(607105)
400 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG25220420240493432 22/04/2024 NAGAMANIkyam 0206037WL016272 NAGAMANIkyam 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276631 Mrs NAGAMANIKYAM VANKA INDIAN BANK(607105)
401 Machilipatnam AP-06-037-019-019/010669
(S N GOLLAPALEM) 		0206037000NRG25220420240493431 22/04/2024 NARASIMHARAO 0206037WL016272 NARASIMHARAO 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276634 Mr VANKA NARASIMHARAO INDIAN BANK(607105)
402 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG25220420240493434 22/04/2024 RANI 0206037WL016272 RANI 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276633 Mrs RANI VANKA INDIAN BANK(607105)
403 Machilipatnam AP-06-037-019-019/010670
(S N GOLLAPALEM) 		0206037000NRG25220420240493433 22/04/2024 VENKATESWARARAO 0206037WL016272 VENKATESWARARAO 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276630 Mr Vanka Venkateswararao INDIAN BANK(607105)
404 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG25220420240493436 22/04/2024 Amala 0206037WL016272 Amala 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276291 Mrs AMALA VEMULA INDIAN BANK(607105)
405 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG25220420240493435 22/04/2024 Subbarao 0206037WL016272 Subbarao 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276290 Mr VEMULA SUBBARAO INDIAN BANK(607105)
406 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG25220420240493437 22/04/2024 Vani Ganga Bhavani 0206037WL016272 Vani Ganga Bhavani 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276325 Mrs VANI GANGA BHAVANI SUDAGANI INDIAN BANK(607105)
407 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG25220420240493439 22/04/2024 PEDDIRAJULU 0206037WL016272 PEDDIRAJULU 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276205 Mr PEDDIRAJULU POTHUMUDI INDIAN BANK(607105)
408 Machilipatnam AP-06-037-019-019/010708
(S N GOLLAPALEM) 		0206037000NRG25220420240493438 22/04/2024 Vana Naga Siva Gowri 0206037WL016272 Vana Naga Siva Gowri 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3418276333 Mrs POTHUMUDI VANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
409 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG25220420240493441 22/04/2024 ANKALAMMA 0206037WL016272 ANKALAMMA 00176 IDIB000M019 1000 1000 Processed 01/05/2024 3418276202 Mrs Borra Ankalamma INDIAN BANK(607105)
410 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG25220420240493440 22/04/2024 Narayana 0206037WL016272 Narayana 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276662 Mr Borra Narayana INDIAN BANK(607105)
411 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG25220420240493443 22/04/2024 MURALI 0206037WL016272 MURALI 00176 IDIB000M019 200 200 Processed 01/05/2024 3418276211 Mr MURALI KRISHNA KONAKALLA INDIAN BANK(607105)
412 Machilipatnam AP-06-037-019-019/010717
(S N GOLLAPALEM) 		0206037000NRG25220420240493442 22/04/2024 Sri Vani 0206037WL016272 Sri Vani 00176 IDIB000M019 1000 1000 Processed 30/04/2024 3418276677 KONAKALLA SRI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG25220420240493446 22/04/2024 Alekya 0206037WL016272 Alekya 00176 IDIB000M019 800 800 Processed 01/05/2024 3418276673 Mrs Katta Alekhya INDIAN BANK(607105)
414 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG25220420240493445 22/04/2024 Markandeyulu 0206037WL016272 Markandeyulu 00176 IDIB000M019 800 800 Processed 30/04/2024 3418275981 KATTA MARKANDEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Machilipatnam AP-06-037-019-019/010746
(S N GOLLAPALEM) 		0206037000NRG25220420240493447 22/04/2024 HYMAVATHI 0206037WL016272 HYMAVATHI 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3418275985 SUDAGANI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Machilipatnam AP-06-037-019-019/010756
(S N GOLLAPALEM) 		0206037000NRG25220420240493448 22/04/2024 SRI JYOTHI 0206037WL016272 SRI JYOTHI 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276664 Mrs Sri Jyothi Sudagani INDIAN BANK(607105)
417 Machilipatnam AP-06-037-019-019/010767
(S N GOLLAPALEM) 		0206037000NRG25220420240493452 22/04/2024 VENKATA PADMAVATHI 0206037WL016272 VENKATA PADMAVATHI 00176 IDIB000M019 600 600 Processed 01/05/2024 3418276628 Mrs Sudagaani Venkata Padmavathi INDIAN BANK(607105)
418 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG25220420240493453 22/04/2024 PUJITHA 0206037WL016272 PUJITHA 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276663 Mrs Sudagani Pujitha INDIAN BANK(607105)
419 Machilipatnam AP-06-037-019-019/010775
(S N GOLLAPALEM) 		0206037000NRG25220420240493454 22/04/2024 vaninadh 0206037WL016272 vaninadh 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418275994 Mr VANINADH SUDAGANI INDIAN BANK(607105)
420 Machilipatnam AP-06-037-019-019/10804
(S N GOLLAPALEM) 		0206037000NRG25220420240493457 22/04/2024 GAYATHRI 0206037WL016272 GAYATHRI 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3418276659 Mrs GAYATHRI VEERANKI INDIAN BANK(607105)
421 Machilipatnam AP-06-037-021-019/030014
(SULTANNAGARAM) 		0206037000NRG25220420240456434 22/04/2024 Venkatadasu 0206037WL015541 Venkatadasu 00176 IDIB000M019 1800 1800 Processed 30/04/2024 3418276213 KONA VENKATA DASU UNION BANK OF INDIA(508500)
422 Machilipatnam AP-06-037-021-019/030016
(SULTANNAGARAM) 		0206037000NRG25220420240456435 22/04/2024 Padmakumari 0206037WL015541 Padmakumari 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276247 Mrs PADMAKUMARI MALLAMPALLI INDIAN BANK(607105)
423 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG25220420240456436 22/04/2024 Apparao 0206037WL015541 Apparao 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276545 Mr APPA RAO KONA INDIAN BANK(607105)
424 Machilipatnam AP-06-037-021-019/030018
(SULTANNAGARAM) 		0206037000NRG25220420240456437 22/04/2024 Kanyakumari 0206037WL015541 Kanyakumari 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276538 Smt KANYA KUMARI KONA INDIAN BANK(607105)
425 Machilipatnam AP-06-037-021-019/030020
(SULTANNAGARAM) 		0206037000NRG25220420240456438 22/04/2024 Vijayalakshmi 0206037WL015541 Vijayalakshmi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276355 Mrs VIJAYA LAKSHMI POLUKONDA INDIAN BANK(607105)
426 Machilipatnam AP-06-037-021-019/030022
(SULTANNAGARAM) 		0206037000NRG25220420240456439 22/04/2024 Koteswaramma 0206037WL015541 Koteswaramma 00176 IDIB000M019 1800 1800 Processed 30/04/2024 3418276164 ANGATI KOTESWARAMMA UNION BANK OF INDIA(508500)
427 Machilipatnam AP-06-037-021-019/030028
(SULTANNAGARAM) 		0206037000NRG25220420240456442 22/04/2024 Bhagyalakshmi 0206037WL015541 Bhagyalakshmi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276209 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
428 Machilipatnam AP-06-037-021-019/030028
(SULTANNAGARAM) 		0206037000NRG25220420240456441 22/04/2024 Rambabu 0206037WL015541 Rambabu 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276021 Mr MURRALA RAMBABU INDIAN BANK(607105)
429 Machilipatnam AP-06-037-021-019/030029
(SULTANNAGARAM) 		0206037000NRG25220420240456443 22/04/2024 Ammana 0206037WL015541 Ammana 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276543 Mr CHITTIBOMMA AMMANNA INDIAN BANK(607105)
430 Machilipatnam AP-06-037-021-019/030032
(SULTANNAGARAM) 		0206037000NRG25220420240456444 22/04/2024 Malleswaramma 0206037WL015541 Malleswaramma 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276300 Mr CHITTIBOMMA MALLESWARAMMA INDIAN BANK(607105)
431 Machilipatnam AP-06-037-021-019/030034
(SULTANNAGARAM) 		0206037000NRG25220420240456445 22/04/2024 Shivakumari 0206037WL015541 Shivakumari 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276541 Mrs MALLAMPALLI SIVAKUMARI INDIAN BANK(607105)
432 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG25220420240456447 22/04/2024 Ajay kumar 0206037WL015541 Ajay kumar 00176 IDIB000M019 1800 1800 Processed 30/04/2024 3418276539 MR CHITTIBOMMA AJAY KUMAR STATE BANK OF INDIA(508548)
433 Machilipatnam AP-06-037-021-019/030050
(SULTANNAGARAM) 		0206037000NRG25220420240456446 22/04/2024 Ramadevi 0206037WL015541 Ramadevi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276214 Mrs RAMA DEVI CHITTIBOMMA INDIAN BANK(607105)
434 Machilipatnam AP-06-037-021-019/030060
(SULTANNAGARAM) 		0206037000NRG25220420240456449 22/04/2024 Rani 0206037WL015541 Rani 00176 IDIB000M019 1800 1800 Processed 30/04/2024 3418276298 PAMARTHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Machilipatnam AP-06-037-021-019/030063
(SULTANNAGARAM) 		0206037000NRG25220420240456450 22/04/2024 Prasadh 0206037WL015541 Prasadh 00176 IDIB000M019 1800 1800 Processed 30/04/2024 3418276348 MURRALA PRASAD UNION BANK OF INDIA(508500)
436 Machilipatnam AP-06-037-021-019/030070
(SULTANNAGARAM) 		0206037000NRG25220420240456452 22/04/2024 Ramarao 0206037WL015541 Ramarao 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276220 Mr MENDA RAMARAO INDIAN BANK(607105)
437 Machilipatnam AP-06-037-021-019/030071
(SULTANNAGARAM) 		0206037000NRG25220420240456453 22/04/2024 Madhavi 0206037WL015541 Madhavi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276198 Mrs MADHAVI CHERUKURI INDIAN BANK(607105)
438 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG25220420240456455 22/04/2024 Nagayasoda 0206037WL015541 Nagayasoda 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276536 Mrs Pamarthi Naga Yasoda INDIAN BANK(607105)
439 Machilipatnam AP-06-037-021-019/030075
(SULTANNAGARAM) 		0206037000NRG25220420240456454 22/04/2024 Veeraanjayneyulu 0206037WL015541 Veeraanjayneyulu 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276534 Mr VEERANJANEYULU PAMARTHI INDIAN BANK(607105)
440 Machilipatnam AP-06-037-021-019/030083
(SULTANNAGARAM) 		0206037000NRG25220420240456456 22/04/2024 Ramaswami 0206037WL015541 Ramaswami 00176 IDIB000M019 1800 1800 Processed 30/04/2024 3418276354 Mr MATTA RAMASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
441 Machilipatnam AP-06-037-021-019/030086
(SULTANNAGARAM) 		0206037000NRG25220420240456457 22/04/2024 Venkateswaramma 0206037WL015541 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3418276563 Mrs VENKATESWARAMMA YARLAGADDA INDIAN BANK(607105)
442 Machilipatnam AP-06-037-021-019/030100
(SULTANNAGARAM) 		0206037000NRG25220420240456458 22/04/2024 Venkateswaramma 0206037WL015541 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 30/04/2024 3418276194 EEDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
443 Machilipatnam AP-06-037-021-019/030102
(SULTANNAGARAM) 		0206037000NRG25220420240456460 22/04/2024 Adhilakshmi 0206037WL015541 Adhilakshmi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276204 Mrs ADI LAKSHMI SOMAGANI INDIAN BANK(607105)
444 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG25220420240456461 22/04/2024 Kotilingam 0206037WL015541 Kotilingam 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276544 Mr KOTI LINGAM POSINA INDIAN BANK(607105)
445 Machilipatnam AP-06-037-021-019/030105
(SULTANNAGARAM) 		0206037000NRG25220420240456462 22/04/2024 Lakshmi Sirisha 0206037WL015541 Lakshmi Sirisha 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276535 Mrs LAKSHMI SIRISHA POSINA INDIAN BANK(607105)
446 Machilipatnam AP-06-037-021-019/030109
(SULTANNAGARAM) 		0206037000NRG25220420240456463 22/04/2024 Varalakshmi 0206037WL015541 Varalakshmi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276297 Mrs CHENNURI S VARALAKSHMI INDIAN BANK(607105)
447 Machilipatnam AP-06-037-021-019/030110
(SULTANNAGARAM) 		0206037000NRG25220420240456464 22/04/2024 Jayamma 0206037WL015541 Jayamma 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276243 Mrs Katta Jayamma INDIAN BANK(607105)
448 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG25220420240456465 22/04/2024 SRINIVASARAO 0206037WL015541 SRINIVASARAO 00176 IDIB000M019 1800 1800 Processed 30/04/2024 3418276750 NANGEGADDA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Machilipatnam AP-06-037-021-019/030112
(SULTANNAGARAM) 		0206037000NRG25220420240456466 22/04/2024 Sujata 0206037WL015541 Sujata 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276537 Mrs Nangegadda Sujatha INDIAN BANK(607105)
450 Machilipatnam AP-06-037-021-019/030113
(SULTANNAGARAM) 		0206037000NRG25220420240456467 22/04/2024 Nagamani 0206037WL015541 Nagamani 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276711 Mrs NAGAMANI JANNU INDIAN BANK(607105)
451 Machilipatnam AP-06-037-021-019/030123
(SULTANNAGARAM) 		0206037000NRG25220420240456468 22/04/2024 Hymavathi 0206037WL015541 Hymavathi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276564 Mrs EEDE HYMAVATHI INDIAN BANK(607105)
452 Machilipatnam AP-06-037-021-019/030124
(SULTANNAGARAM) 		0206037000NRG25220420240456469 22/04/2024 Vijayalakshmi 0206037WL015541 Vijayalakshmi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276540 Mrs KAGITHA VIJAYALAKSHMI INDIAN BANK(607105)
453 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG25220420240456471 22/04/2024 Sivaparvati 0206037WL015541 Sivaparvati 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276196 Mrs Matta Sivaparvathi INDIAN BANK(607105)
454 Machilipatnam AP-06-037-021-019/030141
(SULTANNAGARAM) 		0206037000NRG25220420240456472 22/04/2024 KESANA NAGA VENKATA SAI HEMANTH 0206037WL015541 KESANA NAGA VENKATA SAI HEMANTH 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418275990 Mr Kesana Naga Venkata Sai Hemanth Naga INDIAN BANK(607105)
455 Machilipatnam AP-06-037-021-019/030147
(SULTANNAGARAM) 		0206037000NRG25220420240456473 22/04/2024 Varalakshmi 0206037WL015541 Varalakshmi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276232 Mr KANDULA NAGAVENKATAKRISHNA VARALAKS INDIAN BANK(607105)
456 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG25220420240456475 22/04/2024 Amaleswarao 0206037WL015541 Amaleswarao 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276542 Mr AMALESWARA RAO MATTA INDIAN BANK(607105)
457 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG25220420240456477 22/04/2024 Naga Veera BAbu 0206037WL015541 Naga Veera BAbu 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276714 Mr Matta Naga Veera Babu INDIAN BANK(607105)
458 Machilipatnam AP-06-037-021-019/030152
(SULTANNAGARAM) 		0206037000NRG25220420240456476 22/04/2024 Vanisaraswathi 0206037WL015541 Vanisaraswathi 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418275991 Mrs VANISARASWATHI MATTA INDIAN BANK(607105)
459 Machilipatnam AP-06-037-021-019/030155
(SULTANNAGARAM) 		0206037000NRG25220420240456479 22/04/2024 Venkateswaramma 0206037WL015541 Venkateswaramma 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276344 Mrs VENKATESWRAMMA YARALAGADDA INDIAN BANK(607105)
460 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG25220420240456480 22/04/2024 Nancharamma 0206037WL015541 Nancharamma 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276565 Mrs NANCHARAMMA YARAGANI INDIAN BANK(607105)
461 Machilipatnam AP-06-037-021-019/030158
(SULTANNAGARAM) 		0206037000NRG25220420240456481 22/04/2024 Veeraraghavamma 0206037WL015541 Veeraraghavamma 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276562 Mr Yarlagadda Veera Raghavamma INDIAN BANK(607105)
462 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG25220420240456483 22/04/2024 Sobharani 0206037WL015541 Sobharani 00176 IDIB000M019 1800 1800 Processed 01/05/2024 3418276339 Mrs Balagani Sobharani INDIAN BANK(607105)
SubTotal 619000 619000
463 Machilipatnam AP-06-037-016-017/030387
(KARA AGRAHARAM) 		0206037000NRG25220420240479042 22/04/2024 Ravi 0206037WL015994 Ravi 00176 IDIB000M123 1500 1500 Processed 30/04/2024 3418276605 RAVI GADI ICICI BANK LTD(508534)
464 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG25220420240493370 22/04/2024 Srinivasarao 0206037WL016272 Srinivasarao 00176 IDIB000M123 1000 1000 Processed 30/04/2024 3418276338 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 2500 2500
465 Machilipatnam AP-06-037-016-017/020230
(KARA AGRAHARAM) 		0206037000NRG25220420240472909 22/04/2024 Pandamma 0206037WL015851 Pandamma 00176 IDIB000M199 1500 1500 Processed 01/05/2024 3418276218 Baby PANDU BALAGAM INDIAN BANK(607105)
SubTotal 1500 1500
466 Machilipatnam AP-06-037-016-017/020268
(KARA AGRAHARAM) 		0206037000NRG25220420240472938 22/04/2024 Savitri 0206037WL015851 Savitri 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3418275970 Mr Balagam Savithri INDIAN BANK(607105)
467 Machilipatnam AP-06-037-016-017/030111
(KARA AGRAHARAM) 		0206037000NRG25220420240473067 22/04/2024 Kumari 0206037WL015851 Kumari 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3418276408 Mrs Chippala Kumari INDIAN BANK(607105)
468 Machilipatnam AP-06-037-016-017/030176
(KARA AGRAHARAM) 		0206037000NRG25220420240473141 22/04/2024 Bhaskra Rao 0206037WL015851 Bhaskra Rao 00176 IDIB000M507 1500 1500 Processed 30/04/2024 3418276706 BHASKARA RAO VADAPALLI CANARA BANK(508532)
469 Machilipatnam AP-06-037-016-017/030434
(KARA AGRAHARAM) 		0206037000NRG25220420240479080 22/04/2024 BALAGAM RAMBABU 0206037WL015994 BALAGAM RAMBABU 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3418276690 Mr BALAGAM RAMBABU INDIAN BANK(607105)
470 Machilipatnam AP-06-037-016-017/30542
(KARA AGRAHARAM) 		0206037000NRG25220420240479100 22/04/2024 KALYAN VALLABHUNI 0206037WL015994 KALYAN VALLABHUNI 00176 IDIB000M507 1500 1500 Processed 30/04/2024 3418276701 VALLABHUNI SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
471 Machilipatnam AP-06-037-016-017/30542
(KARA AGRAHARAM) 		0206037000NRG25220420240479099 22/04/2024 VALLABHUNI SANDHYA 0206037WL015994 VALLABHUNI SANDHYA 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3418276158 Mr Vallabhuni Kalyan INDIAN BANK(607105)
472 Machilipatnam AP-06-037-016-017/30550
(KARA AGRAHARAM) 		0206037000NRG25220420240479101 22/04/2024 Karri Sree Deepika 0206037WL015994 Karri Sree Deepika 00176 IDIB000M507 1500 1500 Processed 30/04/2024 3418276739 PEDASINGU SREE DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Machilipatnam AP-06-037-016-017/30553
(KARA AGRAHARAM) 		0206037000NRG25220420240479108 22/04/2024 Chippala Vakalaiah 0206037WL015994 Chippala Vakalaiah 00176 IDIB000M507 1500 1500 Processed 30/04/2024 3418276738 CHIPPALA VAKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
474 Machilipatnam AP-06-037-016-017/30553
(KARA AGRAHARAM) 		0206037000NRG25220420240479107 22/04/2024 KARUNA CHIPPALA 0206037WL015994 KARUNA CHIPPALA 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3418276691 Mr Chippala Karuna BOMMIDI CHIPPALA INDIAN BANK(607105)
475 Machilipatnam AP-06-037-016-017/30554
(KARA AGRAHARAM) 		0206037000NRG25220420240479110 22/04/2024 CHEKKA RAJINI 0206037WL015994 CHEKKA RAJINI 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3418276693 Mrs CHEKKA RAJINI INDIAN BANK(607105)
476 Machilipatnam AP-06-037-016-017/30554
(KARA AGRAHARAM) 		0206037000NRG25220420240479109 22/04/2024 NAGARAJU CHAKKA 0206037WL015994 NAGARAJU CHAKKA 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3418276692 Mr Chekka Naga Raju INDIAN BANK(607105)
477 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG25220420240493303 22/04/2024 Venkatalakshmi 0206037WL016272 Venkatalakshmi 00176 IDIB000M507 800 800 Processed 01/05/2024 3418276162 Mrs PENUMUDI VENKATA LAKSHMI INDIAN BANK(607105)
478 Machilipatnam AP-06-037-028-025/020146
(PEDA YADARA) 		0206037000NRG25220420240462956 22/04/2024 KANCHARLAPALLI SRI VENKATA VARAPRASADA RAO 0206037WL015645 KANCHARLAPALLI SRI VENKATA VARAPRASADA RAO 00176 IDIB000M507 1800 1800 Processed 01/05/2024 3418276161 Mr Kancharlapalli Sree Venkata Varapras INDIAN BANK(607105)
SubTotal 19100 19100
479 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG25220420240493352 22/04/2024 Radha 0206037WL016272 Radha 00176 IDIB0SGB001 1000 1000 Processed 30/04/2024 3418276303 Naragani Radha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
480 Machilipatnam AP-06-037-016-017/030103
(KARA AGRAHARAM) 		0206037000NRG25220420240473055 22/04/2024 Adisheshulu 0206037WL015851 Adisheshulu 00177 IOBA0000055 1500 1500 Processed 01/05/2024 3418276636 Mr BALAGAM ADI SESHULU INDIAN BANK(607105)
481 Machilipatnam AP-06-037-016-017/030141
(KARA AGRAHARAM) 		0206037000NRG25220420240473107 22/04/2024 Nagababu 0206037WL015851 Nagababu 00177 IOBA0000055 1500 1500 Processed 30/04/2024 3418276357 BALAGAM NAGA BABU INDIAN OVERSEAS BANK(508541)
482 Machilipatnam AP-06-037-021-019/030149
(SULTANNAGARAM) 		0206037000NRG25220420240456474 22/04/2024 Bhagyam 0206037WL015541 Bhagyam 00177 IOBA0000055 1800 1800 Processed 30/04/2024 3418276531 MATTA BHAGYAM UNION BANK OF INDIA(508500)
SubTotal 4800 4800
483 Machilipatnam AP-06-037-016-017/030435
(KARA AGRAHARAM) 		0206037000NRG25220420240479082 22/04/2024 CHIPPALA VAKALAIAH 0206037WL015994 CHIPPALA VAKALAIAH 00225 KARB0000578 1500 1500 Processed 30/04/2024 3418276171 MR CHIPPALA VAKALAYYA STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-016-017/30550
(KARA AGRAHARAM) 		0206037000NRG25220420240479102 22/04/2024 JOSEPH KISHORE 0206037WL015994 JOSEPH KISHORE 00225 KARB0000578 1500 1500 Processed 30/04/2024 3418276716 PEDASINGU JOSEPH KISHORE CANARA BANK(508532)
485 Machilipatnam AP-06-037-016-017/30593
(KARA AGRAHARAM) 		0206037000NRG25220420240479131 22/04/2024 K AHMED 0206037WL015994 K AHMED 00225 KARB0000578 1800 1800 Processed 30/04/2024 3418276708 AHAMAD KANUMURI BANK OF BARODA(606985)
SubTotal 4800 4800
486 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG25220420240493343 22/04/2024 Venkateswarao 0206037WL016272 Venkateswarao 00354 PUNB0156710 1000 1000 Processed 01/05/2024 3418276306 Mr YAARLAAGADDA VENKATESWARARAO INDIAN BANK(607105)
487 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG25220420240493389 22/04/2024 Pushpavathi 0206037WL016272 Pushpavathi 00354 PUNB0156710 1000 1000 Processed 30/04/2024 3418276556 SUDAGANI PUSHPAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
488 Machilipatnam AP-06-037-016-017/030073
(KARA AGRAHARAM) 		0206037000NRG25220420240473022 22/04/2024 Tirumani Ramu 0206037WL015851 Tirumani Ramu 00415 SBIN0000874 1500 1500 Processed 30/04/2024 3418276368 MR TIRUMANI RAMU STATE BANK OF INDIA(508548)
489 Machilipatnam AP-06-037-016-017/030112
(KARA AGRAHARAM) 		0206037000NRG25220420240473069 22/04/2024 Sowgna 0206037WL015851 Sowgna 00415 SBIN0000874 1500 1500 Processed 01/05/2024 3418276364 Mrs Balagam Sowgna INDIAN BANK(607105)
490 Machilipatnam AP-06-037-016-017/30539
(KARA AGRAHARAM) 		0206037000NRG25220420240479098 22/04/2024 VISWANADHAPALLI NAGAMALLESWARARAO 0206037WL015994 VISWANADHAPALLI NAGAMALLESWARARAO 00415 SBIN0000874 1500 1500 Processed 01/05/2024 3418276156 Mr NAGA MALLASWARARAO VISWANADAPALLI INDIAN BANK(607105)
491 Machilipatnam AP-06-037-016-017/30594
(KARA AGRAHARAM) 		0206037000NRG25220420240479132 22/04/2024 SK RESHMA BEGUM 0206037WL015994 SK RESHMA BEGUM 00415 SBIN0000874 1800 1800 Processed 30/04/2024 3418276080 SHAIK RESHMA BEGUM UNION BANK OF INDIA(508500)
492 Machilipatnam AP-06-037-021-019/030155
(SULTANNAGARAM) 		0206037000NRG25220420240456478 22/04/2024 Srikanth 0206037WL015541 Srikanth 00415 SBIN0000874 1800 1800 Processed 30/04/2024 3418276108 MR YARLAGADDA SRIKANTHU STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-028-025/010050
(PEDA YADARA) 		0206037000NRG25220420240461587 22/04/2024 Gopalakrishna 0206037WL015618 Gopalakrishna 00415 SBIN0000874 900 900 Processed 30/04/2024 3418276561 MR GOPALA RAO BADUGU STATE BANK OF INDIA(508548)
SubTotal 9000 9000
494 Machilipatnam AP-06-037-016-017/020233
(KARA AGRAHARAM) 		0206037000NRG25220420240472910 22/04/2024 Bheemudu 0206037WL015851 Bheemudu 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276078 MR BALAGAM BHIMUDU STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG25220420240472948 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276140 MR BALAGAM EDUKONDALU STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG25220420240472970 22/04/2024 Vijaya Kumari 0206037WL015851 Vijaya Kumari 00415 SBIN0001596 1500 1500 Processed 01/05/2024 3418276174 Mrs Vallabaani Vijayakumari INDIAN BANK(607105)
497 Machilipatnam AP-06-037-016-017/030042
(KARA AGRAHARAM) 		0206037000NRG25220420240472978 22/04/2024 Veera Raghavayya 0206037WL015851 Veera Raghavayya 00415 SBIN0001596 1500 1500 Processed 01/05/2024 3418276077 Mr VEERA RAGAVAIAH BALAGAM INDIAN BANK(607105)
498 Machilipatnam AP-06-037-016-017/030044
(KARA AGRAHARAM) 		0206037000NRG25220420240472980 22/04/2024 Masthan 0206037WL015851 Masthan 00415 SBIN0001596 1500 1500 Processed 01/05/2024 3418276365 Mr MASTAN BALAGAM INDIAN BANK(607105)
499 Machilipatnam AP-06-037-016-017/030050
(KARA AGRAHARAM) 		0206037000NRG25220420240472985 22/04/2024 Bhaskrarao 0206037WL015851 Bhaskrarao 00415 SBIN0001596 1500 1500 Processed 01/05/2024 3418276083 Mr BASKARARARAO TADI INDIAN BANK(607105)
500 Machilipatnam AP-06-037-016-017/030058
(KARA AGRAHARAM) 		0206037000NRG25220420240472996 22/04/2024 Ramakrishna 0206037WL015851 Ramakrishna 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276176 PEDASINGU RAMA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
501 Machilipatnam AP-06-037-016-017/030076
(KARA AGRAHARAM) 		0206037000NRG25220420240473024 22/04/2024 Edukondalu 0206037WL015851 Edukondalu 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276082 MR VATAPALLI YEDUKONDALU STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-016-017/030084
(KARA AGRAHARAM) 		0206037000NRG25220420240473032 22/04/2024 Masthan Babu 0206037WL015851 Masthan Babu 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276600 MR VALLABHUNI MASTAN BABU STATE BANK OF INDIA(508548)
503 Machilipatnam AP-06-037-016-017/030120
(KARA AGRAHARAM) 		0206037000NRG25220420240473081 22/04/2024 Haribabu 0206037WL015851 Haribabu 00415 SBIN0001596 1500 1500 Processed 01/05/2024 3418276369 Mr HARIBABU VALLABHUNI INDIAN BANK(607105)
504 Machilipatnam AP-06-037-016-017/030134
(KARA AGRAHARAM) 		0206037000NRG25220420240473099 22/04/2024 Nancharlu 0206037WL015851 Nancharlu 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276370 MR BALAGAM NANCHARAYYA STATE BANK OF INDIA(508548)
505 Machilipatnam AP-06-037-016-017/030135
(KARA AGRAHARAM) 		0206037000NRG25220420240473101 22/04/2024 Nagaraju 0206037WL015851 Nagaraju 00415 SBIN0001596 1500 1500 Processed 01/05/2024 3418276582 Mr NAGARAJU PEDASINGU INDIAN BANK(607105)
506 Machilipatnam AP-06-037-016-017/030364
(KARA AGRAHARAM) 		0206037000NRG25220420240479013 22/04/2024 Naga Raju 0206037WL015994 Naga Raju 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276106 MR VALLABHUNI NAGA RAJU STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-016-017/030376
(KARA AGRAHARAM) 		0206037000NRG25220420240479026 22/04/2024 Lakshmana 0206037WL015994 Lakshmana 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276367 MR CHILAKALAPUDI LAKSHMANA STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-016-017/030377
(KARA AGRAHARAM) 		0206037000NRG25220420240479028 22/04/2024 Narasimha Swamy 0206037WL015994 Narasimha Swamy 00415 SBIN0001596 1500 1500 Processed 01/05/2024 3418276366 Mr NARASIMHA SWAMULU BALAGAM INDIAN BANK(607105)
509 Machilipatnam AP-06-037-016-017/030456
(KARA AGRAHARAM) 		0206037000NRG25220420240479088 22/04/2024 VENKANNA BABU 0206037WL015994 VENKANNA BABU 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276145 CHILAKALAPUDI VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Machilipatnam AP-06-037-016-017/30569
(KARA AGRAHARAM) 		0206037000NRG25220420240479114 22/04/2024 SANDU KOTESWAR RAO 0206037WL015994 SANDU KOTESWAR RAO 00415 SBIN0001596 1800 1800 Processed 30/04/2024 3418276228 MR SANDU KOTESWAR RAO STATE BANK OF INDIA(508548)
511 Machilipatnam AP-06-037-016-017/30618
(KARA AGRAHARAM) 		0206037000NRG25220420240479151 22/04/2024 Kokkiligadda Siva Vishnu 0206037WL015994 Kokkiligadda Siva Vishnu 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276225 MR KOKKILIGADDA SIVAVISHNU STATE BANK OF INDIA(508548)
512 Machilipatnam AP-06-037-016-017/30625
(KARA AGRAHARAM) 		0206037000NRG25220420240479155 22/04/2024 Karri Srinivasa Rao 0206037WL015994 Karri Srinivasa Rao 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3418276744 KARRI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Machilipatnam AP-06-037-028-025/010450
(PEDA YADARA) 		0206037000NRG25220420240471384 22/04/2024 SAMBA SIVARAO 0206037WL015816 SAMBA SIVARAO 00415 SBIN0001596 900 900 Processed 30/04/2024 3418276173 ARJA SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 29700 29700
514 Machilipatnam AP-06-037-016-017/30580
(KARA AGRAHARAM) 		0206037000NRG25220420240479123 22/04/2024 Boppudi Tirupatamma 0206037WL015994 Boppudi Tirupatamma 00415 SBIN0003562 1800 1800 Processed 30/04/2024 3418276231 BOPPUDI TIRUPATAMMA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
515 Machilipatnam AP-06-037-016-017/030017
(KARA AGRAHARAM) 		0206037000NRG25220420240472950 22/04/2024 Nagamalleswari 0206037WL015851 Nagamalleswari 00415 SBIN0009633 1500 1500 Processed 30/04/2024 3418276079 MS BODDU NAGA MALLESWARI STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-016-017/30604
(KARA AGRAHARAM) 		0206037000NRG25220420240479141 22/04/2024 Jannu Venkateswaramma 0206037WL015994 Jannu Venkateswaramma 00415 SBIN0009633 1800 1800 Processed 30/04/2024 3418276155 Jannu Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3300 3300
517 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG25220420240493350 22/04/2024 Vijayalakshmi 0206037WL016272 Vijayalakshmi 00415 SBIN0020334 1000 1000 Processed 30/04/2024 3418276528 MRS VIRANKI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-021-019/030060
(SULTANNAGARAM) 		0206037000NRG25220420240456448 22/04/2024 Madhusudhanarao 0206037WL015541 Madhusudhanarao 00415 SBIN0020334 1800 1800 Processed 30/04/2024 3418276195 PAMARTHI MADHUSUDANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
519 Machilipatnam AP-06-037-016-017/030153
(KARA AGRAHARAM) 		0206037000NRG25220420240473121 22/04/2024 Rambabu 0206037WL015851 Rambabu 00415 SBIN0021103 1500 1500 Processed 30/04/2024 3418276216 MR RAM BABU OODUGU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
520 Machilipatnam AP-06-037-016-017/30536
(KARA AGRAHARAM) 		0206037000NRG25220420240479096 22/04/2024 LAVANYA JALLA 0206037WL015994 LAVANYA JALLA 00415 SBIN0021294 1500 1500 Processed 30/04/2024 3418276221 LAVANYA JALLA CANARA BANK(508532)
SubTotal 1500 1500
521 Machilipatnam AP-06-037-016-017/30613
(KARA AGRAHARAM) 		0206037000NRG25220420240479147 22/04/2024 Jukanti Jayanthi 0206037WL015994 Jukanti Jayanthi 00415 SBIN0021371 1800 1800 Processed 30/04/2024 3418276227 MRS JUKANTI JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
522 Machilipatnam AP-06-037-016-017/30581
(KARA AGRAHARAM) 		0206037000NRG25220420240479124 22/04/2024 SHAIK INZUMAMUL HAQ 0206037WL015994 SHAIK INZUMAMUL HAQ 00415 SBIN0021440 1800 1800 Processed 30/04/2024 3418276222 MR INZAMAMUL HAQ SHAIK STATE BANK OF INDIA(508548)
SubTotal 1800 1800
523 Machilipatnam AP-06-037-016-017/030114
(KARA AGRAHARAM) 		0206037000NRG25220420240473073 22/04/2024 VALLABHUNI MANI 0206037WL015851 VALLABHUNI MANI 00415 SBIN0040931 1500 1500 Processed 30/04/2024 3418276695 MRS MANI VALLABUNI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
524 Machilipatnam AP-06-037-028-025/010332
(PEDA YADARA) 		0206037000NRG25220420240471362 22/04/2024 Sabareesh 0206037WL015816 Sabareesh 00462 UCBA0002271 600 600 Processed 30/04/2024 3418276713 KANCHARLAPALLI SABARISH UCO BANK(607066)
SubTotal 600 600
525 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG25220420240493299 22/04/2024 Veera Babu 0206037WL016272 Veera Babu 00468 UBIN0555916 1000 1000 Processed 30/04/2024 3418276166 SUDAGANI VEERA BABU UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG25220420240493311 22/04/2024 Lakshmayya 0206037WL016272 Lakshmayya 00468 UBIN0555916 1000 1000 Processed 30/04/2024 3418276240 SUDAGANI LAKSHMAIAH UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG25220420240493349 22/04/2024 Durgarao 0206037WL016272 Durgarao 00468 UBIN0555916 1000 1000 Processed 30/04/2024 3418276239 VIRANKI DURGARAO UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG25220420240493423 22/04/2024 Ganapati 0206037WL016272 Ganapati 00468 UBIN0555916 1000 1000 Processed 01/05/2024 3418276167 Mr GANAPATHI SUADGANI INDIAN BANK(607105)
529 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG25220420240493424 22/04/2024 Nirisha 0206037WL016272 Nirisha 00468 UBIN0555916 1000 1000 Processed 30/04/2024 3418276168 SUDAGANI NIREESHA UNION BANK OF INDIA(508500)
SubTotal 5000 5000
530 Machilipatnam AP-06-037-016-017/30576
(KARA AGRAHARAM) 		0206037000NRG25220420240479121 22/04/2024 Mahammad Gayazuddin 0206037WL015994 Mahammad Gayazuddin 00468 UBIN0802034 1800 1800 Processed 30/04/2024 3418276685 MR MOHAMMAD GAYAZUDDIN STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-016-017/30577
(KARA AGRAHARAM) 		0206037000NRG25220420240479122 22/04/2024 Mahammad Imambi 0206037WL015994 Mahammad Imambi 00468 UBIN0802034 1800 1800 Processed 30/04/2024 3418276684 MRS MOHAMMAD IMAMBI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
532 Machilipatnam AP-06-037-016-017/30571
(KARA AGRAHARAM) 		0206037000NRG25220420240479117 22/04/2024 RAHEEMUNNISA 0206037WL015994 RAHEEMUNNISA 00468 UBIN0802727 1800 1800 Processed 30/04/2024 3418276671 RAHEEMUNNISA UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-019-019/010035
(S N GOLLAPALEM) 		0206037000NRG25220420240493289 22/04/2024 Anjaneyulu 0206037WL016272 Anjaneyulu 00468 UBIN0802727 800 800 Processed 30/04/2024 3418276295 KONKALLA ANJANEYULU UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-019-019/010291
(S N GOLLAPALEM) 		0206037000NRG25220420240493357 22/04/2024 Raghu 0206037WL016272 Raghu 00468 UBIN0802727 400 400 Processed 30/04/2024 3418276627 KONAKALLA RAGHU UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-019-019/010399
(S N GOLLAPALEM) 		0206037000NRG25220420240493390 22/04/2024 Nagalakshmi 0206037WL016272 Nagalakshmi 00468 UBIN0802727 1000 1000 Processed 30/04/2024 3418276282 Mrs BORRA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
536 Machilipatnam AP-06-037-019-019/010421
(S N GOLLAPALEM) 		0206037000NRG25220420240493396 22/04/2024 Subramanyam 0206037WL016272 Subramanyam 00468 UBIN0802727 1000 1000 Processed 01/05/2024 3418276304 Mr SUBRAHMANYAM KATTA INDIAN BANK(607105)
537 Machilipatnam AP-06-037-019-019/010508
(S N GOLLAPALEM) 		0206037000NRG25220420240493411 22/04/2024 ramanjaneyulu 0206037WL016272 ramanjaneyulu 00468 UBIN0802727 800 800 Processed 30/04/2024 3418276626 POLAGANI RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 5800 5800
538 Machilipatnam AP-06-037-016-017/030099
(KARA AGRAHARAM) 		0206037000NRG25220420240473050 22/04/2024 Chinna Narayana 0206037WL015851 Chinna Narayana 00468 UBIN0803421 1500 1500 Processed 30/04/2024 3418276360 BALAGAM CHINNANARAYANA UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-016-017/030100
(KARA AGRAHARAM) 		0206037000NRG25220420240473052 22/04/2024 BALAGAM SIVA 0206037WL015851 BALAGAM SIVA 00468 UBIN0803421 1500 1500 Processed 30/04/2024 3418276741 BALAGAM SIVA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
540 Machilipatnam AP-06-037-016-017/030355
(KARA AGRAHARAM) 		0206037000NRG25220420240479004 22/04/2024 Venkat Raju 0206037WL015994 Venkat Raju 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3418276361 BALAGAM VENKATA RAJU UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG25220420240479024 22/04/2024 Venkateswara Rao 0206037WL015994 Venkateswara Rao 00468 UBIN0803464 1500 1500 Processed 01/05/2024 3418276598 Mr CHIPPALA VENKATASWARA RAO INDIAN BANK(607105)
542 Machilipatnam AP-06-037-019-019/010386
(S N GOLLAPALEM) 		0206037000NRG25220420240493381 22/04/2024 Jyoti 0206037WL016272 Jyoti 00468 UBIN0803464 800 800 Processed 30/04/2024 3418276305 PONNURU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 3800 3800
543 Machilipatnam AP-06-037-016-017/030124
(KARA AGRAHARAM) 		0206037000NRG25220420240473087 22/04/2024 Chinna Venkatteswarao 0206037WL015851 Chinna Venkatteswarao 00468 UBIN0804266 1500 1500 Processed 01/05/2024 3418276362 Mr Basavani Chinna Venkateswara Rao INDIAN BANK(607105)
544 Machilipatnam AP-06-037-016-017/030125
(KARA AGRAHARAM) 		0206037000NRG25220420240473091 22/04/2024 Chandra sekhar 0206037WL015851 Chandra sekhar 00468 UBIN0804266 1500 1500 Processed 30/04/2024 3418276599 BASAVANI CHANDRASEKHAR UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-016-017/30585
(KARA AGRAHARAM) 		0206037000NRG25220420240479127 22/04/2024 BALAGAM NAGUR BABU 0206037WL015994 BALAGAM NAGUR BABU 00468 UBIN0804266 1500 1500 Processed 01/05/2024 3418276707 Mrs Balagam Nagur Babu INDIAN BANK(607105)
546 Machilipatnam AP-06-037-016-017/30644
(KARA AGRAHARAM) 		0206037000NRG25220420240479162 22/04/2024 Jarji Babu 0206037WL015994 Jarji Babu 00468 UBIN0804266 1500 1500 Processed 01/05/2024 3418276742 Mr Pedasingu Jarjingu Babu PEDASINGU INDIAN BANK(607105)
547 Machilipatnam AP-06-037-021-019/030027
(SULTANNAGARAM) 		0206037000NRG25220420240456440 22/04/2024 Mannem Bhagyam 0206037WL015541 Mannem Bhagyam 00468 UBIN0804266 1800 1800 Processed 30/04/2024 3418276296 MANNEM BHAGYAM UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-021-019/030064
(SULTANNAGARAM) 		0206037000NRG25220420240456451 22/04/2024 Renuka 0206037WL015541 Renuka 00468 UBIN0804266 1800 1800 Processed 30/04/2024 3418276533 POLAGANI RENUKA UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-021-019/030131
(SULTANNAGARAM) 		0206037000NRG25220420240456470 22/04/2024 Bhagyam 0206037WL015541 Bhagyam 00468 UBIN0804266 1800 1800 Processed 30/04/2024 3418276532 MATTA BHAGYAM UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-021-019/030166
(SULTANNAGARAM) 		0206037000NRG25220420240456482 22/04/2024 Parmeshwarao 0206037WL015541 Parmeshwarao 00468 UBIN0804266 1800 1800 Processed 30/04/2024 3418276347 BALAGANI PARAMESWARA RAO PUNJAB NATIONAL BANK(508568)
551 Machilipatnam AP-06-037-028-025/010115
(PEDA YADARA) 		0206037000NRG25220420240461634 22/04/2024 Venkatanaagaraaju 0206037WL015618 Venkatanaagaraaju 00468 UBIN0804266 750 750 Processed 30/04/2024 3418276285 YANNA VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 13950 13950
552 Machilipatnam AP-06-037-028-025/010006
(PEDA YADARA) 		0206037000NRG25220420240461316 22/04/2024 subhashini 0206037WL015613 subhashini 00468 UBIN0807834 600 600 Processed 30/04/2024 3418276725 Mrs BADE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
553 Machilipatnam AP-06-037-028-025/010010
(PEDA YADARA) 		0206037000NRG25220420240471337 22/04/2024 Potayya 0206037WL015816 Potayya 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276096 GOPU POTHAIAH UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-028-025/010011
(PEDA YADARA) 		0206037000NRG25220420240471338 22/04/2024 Basaveswa Rao 0206037WL015816 Basaveswa Rao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276137 KANCHARLAPALLI BASAVESWARA RAO UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-028-025/010019
(PEDA YADARA) 		0206037000NRG25220420240462575 22/04/2024 Balakrishna 0206037WL015634 Balakrishna 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276040 KANCHARAPALLI BALA KRISHNA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-028-025/010019
(PEDA YADARA) 		0206037000NRG25220420240462576 22/04/2024 dhanalakshmi 0206037WL015634 dhanalakshmi 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276009 KANCHARLAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-028-025/010021
(PEDA YADARA) 		0206037000NRG25220420240471340 22/04/2024 Venkata Ramana 0206037WL015816 Venkata Ramana 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276012 ARJA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Machilipatnam AP-06-037-028-025/010033
(PEDA YADARA) 		0206037000NRG25220420240462948 22/04/2024 Kameswari 0206037WL015645 Kameswari 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276183 KANCHARLAPALLI KAMESWARI UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-028-025/010039
(PEDA YADARA) 		0206037000NRG25220420240462577 22/04/2024 venkatalakshmi 0206037WL015634 venkatalakshmi 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276070 ARJA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-028-025/010040
(PEDA YADARA) 		0206037000NRG25220420240462578 22/04/2024 Lakshmi 0206037WL015634 Lakshmi 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276038 ARJA LAKSHMI UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-028-025/010042
(PEDA YADARA) 		0206037000NRG25220420240461919 22/04/2024 Rangamma 0206037WL015622 Rangamma 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276034 KANCHARLAPALLI RANGAMMA UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-028-025/010043
(PEDA YADARA) 		0206037000NRG25220420240461921 22/04/2024 adilakshmi 0206037WL015622 adilakshmi 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418275997 KANCHERLAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-028-025/010043
(PEDA YADARA) 		0206037000NRG25220420240461922 22/04/2024 Kancharlapalli Pethuru 0206037WL015622 Kancharlapalli Pethuru 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276122 KANCHARLAPALLI PETHURU UNION BANK OF INDIA(508500)
564 Machilipatnam AP-06-037-028-025/010043
(PEDA YADARA) 		0206037000NRG25220420240461920 22/04/2024 Pandurangarao 0206037WL015622 Pandurangarao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418275996 Mr KANCHARLAPALLI PANDURANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Machilipatnam AP-06-037-028-025/010048
(PEDA YADARA) 		0206037000NRG25220420240461582 22/04/2024 Syamala 0206037WL015618 Syamala 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276025 YANNA SYAMALA UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-028-025/010049
(PEDA YADARA) 		0206037000NRG25220420240461584 22/04/2024 Rama devi 0206037WL015618 Rama devi 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276635 CHIRUVOLU RAMADEVI UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-028-025/010049
(PEDA YADARA) 		0206037000NRG25220420240461583 22/04/2024 Venkata Ramarao 0206037WL015618 Venkata Ramarao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276126 CHIRUVOLU VENKATA RAMARAO UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-028-025/010050
(PEDA YADARA) 		0206037000NRG25220420240461585 22/04/2024 Baabujirao 0206037WL015618 Baabujirao 00468 UBIN0807834 450 450 Processed 30/04/2024 3418276067 BADUGU BABUJI RAO UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-028-025/010050
(PEDA YADARA) 		0206037000NRG25220420240461586 22/04/2024 Kumari 0206037WL015618 Kumari 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276560 BADUGU KUMARI UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-028-025/010051
(PEDA YADARA) 		0206037000NRG25220420240461588 22/04/2024 Ramarao 0206037WL015618 Ramarao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276289 AARE RAMARAO UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-028-025/010052
(PEDA YADARA) 		0206037000NRG25220420240461589 22/04/2024 Venkateswararao 0206037WL015618 Venkateswararao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276100 Mr CHIRUVOLU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
572 Machilipatnam AP-06-037-028-025/010053
(PEDA YADARA) 		0206037000NRG25220420240461591 22/04/2024 Punnamma 0206037WL015618 Punnamma 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276139 YANNA PUNNAMMA UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-028-025/010053
(PEDA YADARA) 		0206037000NRG25220420240461590 22/04/2024 Srinivasarao 0206037WL015618 Srinivasarao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276591 YANNA SRINIVASA RAO UNION BANK OF INDIA(508500)
574 Machilipatnam AP-06-037-028-025/010055
(PEDA YADARA) 		0206037000NRG25220420240461592 22/04/2024 Prasadarao 0206037WL015618 Prasadarao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276302 REBBA PRASADA RAO UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-028-025/010059
(PEDA YADARA) 		0206037000NRG25220420240461593 22/04/2024 LINGAM VENKATESWARAMMA 0206037WL015618 LINGAM VENKATESWARAMMA 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276660 LINGAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Machilipatnam AP-06-037-028-025/010061
(PEDA YADARA) 		0206037000NRG25220420240461594 22/04/2024 Ananda Rao 0206037WL015618 Ananda Rao 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276103 Mr YANNA ANANDA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Machilipatnam AP-06-037-028-025/010061
(PEDA YADARA) 		0206037000NRG25220420240461595 22/04/2024 kumari 0206037WL015618 kumari 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276010 YANNA KUMARI UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-028-025/010062
(PEDA YADARA) 		0206037000NRG25220420240461597 22/04/2024 PREMKUMAR 0206037WL015618 PREMKUMAR 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276186 JANGAM PREM KUMAR UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-028-025/010062
(PEDA YADARA) 		0206037000NRG25220420240461596 22/04/2024 Subbamma 0206037WL015618 Subbamma 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276011 JANGAM SUBBAMMA UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-028-025/010065
(PEDA YADARA) 		0206037000NRG25220420240461598 22/04/2024 Narasimharao 0206037WL015618 Narasimharao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276133 PONUGUMATI NARASIMHARAO UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-028-025/010065
(PEDA YADARA) 		0206037000NRG25220420240461599 22/04/2024 Nirmala 0206037WL015618 Nirmala 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276120 PONUGUMATI NIRMALA UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-028-025/010068
(PEDA YADARA) 		0206037000NRG25220420240461600 22/04/2024 Krupavati 0206037WL015618 Krupavati 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276117 KANCHERLA KRUPAVATHI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-028-025/010071
(PEDA YADARA) 		0206037000NRG25220420240461601 22/04/2024 Ramudu 0206037WL015618 Ramudu 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276286 Mr CHIRUVOLU RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
584 Machilipatnam AP-06-037-028-025/010071
(PEDA YADARA) 		0206037000NRG25220420240461602 22/04/2024 samrajyam 0206037WL015618 samrajyam 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276109 CHIRUVOLU SAMRAJYAM UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-028-025/010074
(PEDA YADARA) 		0206037000NRG25220420240461603 22/04/2024 Nageswararao 0206037WL015618 Nageswararao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276132 KONA NAGESWARA RAO UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-028-025/010074
(PEDA YADARA) 		0206037000NRG25220420240461604 22/04/2024 Rohini 0206037WL015618 Rohini 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276629 KONA ROHINI UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-028-025/010078
(PEDA YADARA) 		0206037000NRG25220420240461606 22/04/2024 rani 0206037WL015618 rani 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276033 Mrs GURRAM RANIMMA CENTRAL BANK OF INDIA(607115)
588 Machilipatnam AP-06-037-028-025/010081
(PEDA YADARA) 		0206037000NRG25220420240461607 22/04/2024 Leela Vati 0206037WL015618 Leela Vati 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276026 LINGAM LEELAVATHI UNION BANK OF INDIA(508500)
589 Machilipatnam AP-06-037-028-025/010083
(PEDA YADARA) 		0206037000NRG25220420240461608 22/04/2024 koteswaramma 0206037WL015618 koteswaramma 00468 UBIN0807834 450 450 Processed 30/04/2024 3418276005 LINGAM KOTESWARAMMA UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-028-025/010084
(PEDA YADARA) 		0206037000NRG25220420240461610 22/04/2024 Satyavathi 0206037WL015618 Satyavathi 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276065 LINGAM SATYAVATHI UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-028-025/010084
(PEDA YADARA) 		0206037000NRG25220420240461609 22/04/2024 Srinivasararao 0206037WL015618 Srinivasararao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276093 LINGAM SRINIVASA RAO UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-028-025/010085
(PEDA YADARA) 		0206037000NRG25220420240461611 22/04/2024 vimalamma 0206037WL015618 vimalamma 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276590 REBBA VIMALAMMA UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-028-025/010086
(PEDA YADARA) 		0206037000NRG25220420240461612 22/04/2024 Dhanaraju 0206037WL015618 Dhanaraju 00468 UBIN0807834 900 900 Processed 30/04/2024 3418275995 Mr BADUGU DHANARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Machilipatnam AP-06-037-028-025/010089
(PEDA YADARA) 		0206037000NRG25220420240461613 22/04/2024 Arjuna kumari 0206037WL015618 Arjuna kumari 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276584 GURRAM ARJUNA KUMARI UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-028-025/010089
(PEDA YADARA) 		0206037000NRG25220420240461614 22/04/2024 Venkata Ramarao 0206037WL015618 Venkata Ramarao 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276182 GURRAM VENKATARAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
596 Machilipatnam AP-06-037-028-025/010091
(PEDA YADARA) 		0206037000NRG25220420240461616 22/04/2024 Rajalakshmi 0206037WL015618 Rajalakshmi 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276027 DARAM RAJYA LAKSHMI UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-028-025/010091
(PEDA YADARA) 		0206037000NRG25220420240461615 22/04/2024 Seshadri 0206037WL015618 Seshadri 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276283 DARAM SESHADRI UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-028-025/010099
(PEDA YADARA) 		0206037000NRG25220420240461618 22/04/2024 Venkateswaramma 0206037WL015618 Venkateswaramma 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276134 NEELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
599 Machilipatnam AP-06-037-028-025/010100
(PEDA YADARA) 		0206037000NRG25220420240461619 22/04/2024 Ammayya 0206037WL015618 Ammayya 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276586 CHIRUVOLU AMMAIAH UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-028-025/010100
(PEDA YADARA) 		0206037000NRG25220420240461620 22/04/2024 Annamma 0206037WL015618 Annamma 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276029 CHIRUVOLU ANNAMMA UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-028-025/010101
(PEDA YADARA) 		0206037000NRG25220420240461621 22/04/2024 Chinnappa 0206037WL015618 Chinnappa 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276092 GHANTASALA CHINNAPPA UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-028-025/010101
(PEDA YADARA) 		0206037000NRG25220420240461622 22/04/2024 Ghantasala Samrajayam 0206037WL015618 Ghantasala Samrajayam 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276583 GHANTASALA SAMRAJYAM UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-028-025/010102
(PEDA YADARA) 		0206037000NRG25220420240461623 22/04/2024 Jwalamma 0206037WL015618 Jwalamma 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276717 Mrs GURRAM JWALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
604 Machilipatnam AP-06-037-028-025/010104
(PEDA YADARA) 		0206037000NRG25220420240461624 22/04/2024 Ramakrishna 0206037WL015618 Ramakrishna 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276595 SALI RAMAKRISHNA UCO BANK(607066)
605 Machilipatnam AP-06-037-028-025/010104
(PEDA YADARA) 		0206037000NRG25220420240461625 22/04/2024 Ramana kumari 0206037WL015618 Ramana kumari 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276559 SAALI RAMANAKUMARI UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-028-025/010105
(PEDA YADARA) 		0206037000NRG25220420240461626 22/04/2024 Subbarao 0206037WL015618 Subbarao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276284 Mr YANNA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
607 Machilipatnam AP-06-037-028-025/010105
(PEDA YADARA) 		0206037000NRG25220420240461627 22/04/2024 sumathi 0206037WL015618 sumathi 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276585 YANNA SUMATHI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-028-025/010109
(PEDA YADARA) 		0206037000NRG25220420240461628 22/04/2024 Arogyam 0206037WL015618 Arogyam 00468 UBIN0807834 150 150 Processed 30/04/2024 3418276349 Mrs REBBA AROGYAM CENTRAL BANK OF INDIA(607115)
609 Machilipatnam AP-06-037-028-025/010111
(PEDA YADARA) 		0206037000NRG25220420240461629 22/04/2024 Bulli Koteswara Rao 0206037WL015618 Bulli Koteswara Rao 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276356 YANNA BULLI KOTESWARA RAO UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-028-025/010111
(PEDA YADARA) 		0206037000NRG25220420240461630 22/04/2024 Kalpana 0206037WL015618 Kalpana 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276135 YANNA KALPANA UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-028-025/010112
(PEDA YADARA) 		0206037000NRG25220420240461631 22/04/2024 Adilakshmi 0206037WL015618 Adilakshmi 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276006 CHIRUVOLU ADILAKSHMI UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-028-025/010114
(PEDA YADARA) 		0206037000NRG25220420240461633 22/04/2024 Nagamani 0206037WL015618 Nagamani 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276715 YANNA NAGAMANI UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-028-025/010114
(PEDA YADARA) 		0206037000NRG25220420240461632 22/04/2024 Veeraghavulu 0206037WL015618 Veeraghavulu 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276130 YANNA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-028-025/010115
(PEDA YADARA) 		0206037000NRG25220420240461635 22/04/2024 Sumalatha 0206037WL015618 Sumalatha 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276028 YANNA SUMALATHA UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-028-025/010133
(PEDA YADARA) 		0206037000NRG25220420240461655 22/04/2024 Rajendraprasad 0206037WL015618 Rajendraprasad 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276041 YANNA RAJENDRA PRASAD UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-028-025/010146
(PEDA YADARA) 		0206037000NRG25220420240471341 22/04/2024 Rambabu 0206037WL015816 Rambabu 00468 UBIN0807834 600 600 Processed 30/04/2024 3418276592 KANCHARLAPALLI RAMBABU UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-028-025/010147
(PEDA YADARA) 		0206037000NRG25220420240471342 22/04/2024 Narayanarao 0206037WL015816 Narayanarao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276570 Mr KANCHARLAPALLI NARAYANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
618 Machilipatnam AP-06-037-028-025/010149
(PEDA YADARA) 		0206037000NRG25220420240471343 22/04/2024 Srimannarayana 0206037WL015816 Srimannarayana 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276568 Mr KUNAPUREDDI SIVANNARAYAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
619 Machilipatnam AP-06-037-028-025/010151
(PEDA YADARA) 		0206037000NRG25220420240462950 22/04/2024 Lakshmi 0206037WL015645 Lakshmi 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276105 KANCHARLAPALLI VENKATAJAYALAKSHMI UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-028-025/010151
(PEDA YADARA) 		0206037000NRG25220420240462949 22/04/2024 Venkata Subbarao 0206037WL015645 Venkata Subbarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276042 Mr KANCHARLAPALLI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
621 Machilipatnam AP-06-037-028-025/010152
(PEDA YADARA) 		0206037000NRG25220420240471344 22/04/2024 Jwala Narasiha Rao 0206037WL015816 Jwala Narasiha Rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276101 KANCHARLAPALLI JWALA NARASIMHA RAO UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-028-025/010152
(PEDA YADARA) 		0206037000NRG25220420240471345 22/04/2024 KALYANI 0206037WL015816 KALYANI 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276102 Mrs KANCHARLAPALLI KALYANI CENTRAL BANK OF INDIA(607115)
623 Machilipatnam AP-06-037-028-025/010156
(PEDA YADARA) 		0206037000NRG25220420240462580 22/04/2024 DURGA 0206037WL015634 DURGA 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276188 KANCHARLAPALLI DURGA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-028-025/010156
(PEDA YADARA) 		0206037000NRG25220420240462579 22/04/2024 Venkatasubbarao 0206037WL015634 Venkatasubbarao 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276036 Mr KANCHARLAPALLI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
625 Machilipatnam AP-06-037-028-025/010157
(PEDA YADARA) 		0206037000NRG25220420240462581 22/04/2024 Nageswara Rao 0206037WL015634 Nageswara Rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276148 KANCHERLAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-028-025/010164
(PEDA YADARA) 		0206037000NRG25220420240462599 22/04/2024 Mallikharjunarao 0206037WL015636 Mallikharjunarao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276071 REDROWTHU NAGA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-028-025/010164
(PEDA YADARA) 		0206037000NRG25220420240462600 22/04/2024 Venkatalakshmi 0206037WL015636 Venkatalakshmi 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276625 REDROUTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-028-025/010168
(PEDA YADARA) 		0206037000NRG25220420240462591 22/04/2024 Venkateswara Rao 0206037WL015635 Venkateswara Rao 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276567 VIKKURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-028-025/010169
(PEDA YADARA) 		0206037000NRG25220420240462583 22/04/2024 Ramakumari 0206037WL015634 Ramakumari 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276279 KANCHARLAPALLI RAMA KUMARI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-028-025/010169
(PEDA YADARA) 		0206037000NRG25220420240462582 22/04/2024 Srinivasarao 0206037WL015634 Srinivasarao 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276115 KANCHARLLAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-028-025/010173
(PEDA YADARA) 		0206037000NRG25220420240462601 22/04/2024 Krishnanjeneyullu 0206037WL015636 Krishnanjeneyullu 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276051 Mr REDROUTHU KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Machilipatnam AP-06-037-028-025/010173
(PEDA YADARA) 		0206037000NRG25220420240462602 22/04/2024 Naga Prasanthi 0206037WL015636 Naga Prasanthi 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276112 REDROUTHU NAGA PRASANTHI UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-028-025/010175
(PEDA YADARA) 		0206037000NRG25220420240462592 22/04/2024 Kumari 0206037WL015635 Kumari 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276146 VIKKURTHY KUMARI UNION BANK OF INDIA(508500)
634 Machilipatnam AP-06-037-028-025/010177
(PEDA YADARA) 		0206037000NRG25220420240462594 22/04/2024 Ramanejenayulu 0206037WL015635 Ramanejenayulu 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276617 DASARI RAMANJANEYULU UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-028-025/010177
(PEDA YADARA) 		0206037000NRG25220420240462595 22/04/2024 Samrajyam 0206037WL015635 Samrajyam 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276060 DASARI SAMBRAJYAM UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-028-025/010177
(PEDA YADARA) 		0206037000NRG25220420240462593 22/04/2024 Venkatanageswara Rao 0206037WL015635 Venkatanageswara Rao 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276121 DASARI VENKATA NAGESWARARAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-028-025/010179
(PEDA YADARA) 		0206037000NRG25220420240462584 22/04/2024 Balaveranna 0206037WL015634 Balaveranna 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276594 Mr ARJA BALA VEERANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
638 Machilipatnam AP-06-037-028-025/010181
(PEDA YADARA) 		0206037000NRG25220420240471347 22/04/2024 Subbarao 0206037WL015816 Subbarao 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276050 Mr KANCHARLAPALLI SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
639 Machilipatnam AP-06-037-028-025/010182
(PEDA YADARA) 		0206037000NRG25220420240471348 22/04/2024 Srinivasarao 0206037WL015816 Srinivasarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276352 KADAVAKOLLU SRINIVASA RAO UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-028-025/010182
(PEDA YADARA) 		0206037000NRG25220420240471349 22/04/2024 Tulasi 0206037WL015816 Tulasi 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276624 KADAVAKOLLU TULASI UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-028-025/010184
(PEDA YADARA) 		0206037000NRG25220420240462951 22/04/2024 Dhanalakshmi 0206037WL015645 Dhanalakshmi 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276008 GUMMALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-028-025/010188
(PEDA YADARA) 		0206037000NRG25220420240471350 22/04/2024 Chenakesavarao 0206037WL015816 Chenakesavarao 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276048 KURETI CHENNA KESAVA RAO UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-028-025/010188
(PEDA YADARA) 		0206037000NRG25220420240471351 22/04/2024 Krishna kumari 0206037WL015816 Krishna kumari 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276114 KURETI KRISHNA KUMARI UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-028-025/010189
(PEDA YADARA) 		0206037000NRG25220420240471352 22/04/2024 Ratna kumari 0206037WL015816 Ratna kumari 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276022 RATNAKUMARI KURETI UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-028-025/010196
(PEDA YADARA) 		0206037000NRG25220420240462603 22/04/2024 KANCHARLAPALLI VENKATA NANCHARAMMA 0206037WL015636 KANCHARLAPALLI VENKATA NANCHARAMMA 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276622 KANCHARLAPALLI VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-028-025/010198
(PEDA YADARA) 		0206037000NRG25220420240462585 22/04/2024 Narasimharao 0206037WL015634 Narasimharao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276147 Mr KANCHARLAPALLI NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Machilipatnam AP-06-037-028-025/010201
(PEDA YADARA) 		0206037000NRG25220420240461923 22/04/2024 Ramanejeyullu 0206037WL015622 Ramanejeyullu 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276090 KANCHARLAPALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-028-025/010203
(PEDA YADARA) 		0206037000NRG25220420240461317 22/04/2024 Jwala narasimharao 0206037WL015613 Jwala narasimharao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276045 VIKKURTHI JWALA NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
649 Machilipatnam AP-06-037-028-025/010203
(PEDA YADARA) 		0206037000NRG25220420240461318 22/04/2024 Punyavathi 0206037WL015613 Punyavathi 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276589 PUNYAVATHI VIKKURTHI UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-028-025/010209
(PEDA YADARA) 		0206037000NRG25220420240471353 22/04/2024 Picheswara rao 0206037WL015816 Picheswara rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276072 KANCHARLAPALLI PITCHESWARA RAO HDFC BANK LTD(607152)
651 Machilipatnam AP-06-037-028-025/010214
(PEDA YADARA) 		0206037000NRG25220420240462587 22/04/2024 Sambasivarao 0206037WL015634 Sambasivarao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276185 KANCHARLAPALLI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-028-025/010214
(PEDA YADARA) 		0206037000NRG25220420240462586 22/04/2024 Somesekhar 0206037WL015634 Somesekhar 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276055 Mr KANCHARLAPALLI SOMA SEKHAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Machilipatnam AP-06-037-028-025/010216
(PEDA YADARA) 		0206037000NRG25220420240461319 22/04/2024 Padhammanabha Prasad 0206037WL015613 Padhammanabha Prasad 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276569 KANCHERLAPALLI PADMANABHA PRASAD UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-028-025/010216
(PEDA YADARA) 		0206037000NRG25220420240461320 22/04/2024 Satyavathi 0206037WL015613 Satyavathi 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276054 KANCHARLAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-028-025/010218
(PEDA YADARA) 		0206037000NRG25220420240462604 22/04/2024 Sambhasivarao 0206037WL015636 Sambhasivarao 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276187 KANCHARLAPALLI VENKATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-028-025/010218
(PEDA YADARA) 		0206037000NRG25220420240462605 22/04/2024 Venkata ramana 0206037WL015636 Venkata ramana 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276621 KANCHARLAPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-028-025/010219
(PEDA YADARA) 		0206037000NRG25220420240462596 22/04/2024 Arjuna rao 0206037WL015635 Arjuna rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276046 VIKKURTHI ARJUNA RAO UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-028-025/010219
(PEDA YADARA) 		0206037000NRG25220420240462597 22/04/2024 Nagalakshmi 0206037WL015635 Nagalakshmi 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276039 VIKURTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-028-025/010229
(PEDA YADARA) 		0206037000NRG25220420240461321 22/04/2024 Narasimharao 0206037WL015613 Narasimharao 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276566 KANCHARLAPALLI NARASIMHA RAO UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-028-025/010234
(PEDA YADARA) 		0206037000NRG25220420240471354 22/04/2024 Sivaji 0206037WL015816 Sivaji 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276023 KANNAMREDDY SIVAJI UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-028-025/010255
(PEDA YADARA) 		0206037000NRG25220420240471355 22/04/2024 Lakshminancharamma 0206037WL015816 Lakshminancharamma 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276015 REDROWTHU LAKSHMINANCHARAMMA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-028-025/010256
(PEDA YADARA) 		0206037000NRG25220420240462589 22/04/2024 Pichamma 0206037WL015634 Pichamma 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276588 KANCHARLAPALLI PITCHAMMA UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-028-025/010256
(PEDA YADARA) 		0206037000NRG25220420240462588 22/04/2024 Saibabu 0206037WL015634 Saibabu 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276061 Mr KANCHRLAPALLI SAI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Machilipatnam AP-06-037-028-025/010296
(PEDA YADARA) 		0206037000NRG25220420240471357 22/04/2024 Gangadhararao 0206037WL015816 Gangadhararao 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276618 KURETI GANGADHARA RAO UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-028-025/010300
(PEDA YADARA) 		0206037000NRG25220420240471358 22/04/2024 Durgamma 0206037WL015816 Durgamma 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276277 BADE DURGAMMA UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-028-025/010301
(PEDA YADARA) 		0206037000NRG25220420240471359 22/04/2024 Nagalakshmi 0206037WL015816 Nagalakshmi 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276587 BADE NAGALAXMI UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-028-025/010303
(PEDA YADARA) 		0206037000NRG25220420240471360 22/04/2024 Basavaiah 0206037WL015816 Basavaiah 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276278 Mr ARJA BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Machilipatnam AP-06-037-028-025/010328
(PEDA YADARA) 		0206037000NRG25220420240462606 22/04/2024 Chandrasekhar 0206037WL015636 Chandrasekhar 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276043 ARJA CHANDRA SEKHARA BABU UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-028-025/010332
(PEDA YADARA) 		0206037000NRG25220420240471363 22/04/2024 Sumathi 0206037WL015816 Sumathi 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276016 KANCHARLAPALLI SUMATHI UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-028-025/010334
(PEDA YADARA) 		0206037000NRG25220420240471364 22/04/2024 Lokeswarao 0206037WL015816 Lokeswarao 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276131 BADE LOKESH BABU UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-028-025/010334
(PEDA YADARA) 		0206037000NRG25220420240471365 22/04/2024 Ramadevi 0206037WL015816 Ramadevi 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276726 BADE RAMA DEVI UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-028-025/010338
(PEDA YADARA) 		0206037000NRG25220420240471366 22/04/2024 Rajini kumari 0206037WL015816 Rajini kumari 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276099 RAJANIKUMARI TUNGALA UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-028-025/010346
(PEDA YADARA) 		0206037000NRG25220420240471367 22/04/2024 Narayana 0206037WL015816 Narayana 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276104 Mr KOTTI NARAYANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
674 Machilipatnam AP-06-037-028-025/010346
(PEDA YADARA) 		0206037000NRG25220420240471368 22/04/2024 Srinivas 0206037WL015816 Srinivas 00468 UBIN0807834 600 600 Processed 30/04/2024 3418276098 KOTTI SRINIVASA RAO UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-028-025/010351
(PEDA YADARA) 		0206037000NRG25220420240461322 22/04/2024 REDROWTH SURESH 0206037WL015613 REDROWTH SURESH 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276620 Mr REDROUTHU SURESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Machilipatnam AP-06-037-028-025/010351
(PEDA YADARA) 		0206037000NRG25220420240461323 22/04/2024 Veerakumari 0206037WL015613 Veerakumari 00468 UBIN0807834 600 600 Processed 30/04/2024 3418276619 REDROUTHU VEERA KUMARI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-028-025/010377
(PEDA YADARA) 		0206037000NRG25220420240471369 22/04/2024 Kanaka Durga 0206037WL015816 Kanaka Durga 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276088 KANCHARLAPALLI KANAKADURGA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-028-025/010393
(PEDA YADARA) 		0206037000NRG25220420240471371 22/04/2024 Priyanka 0206037WL015816 Priyanka 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276189 CHINTALAPUDI PRIYANKA UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-028-025/010396
(PEDA YADARA) 		0206037000NRG25220420240461732 22/04/2024 yasoda Krishna 0206037WL015620 yasoda Krishna 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276095 ARJA YASODHA KRISHNA UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-028-025/010412
(PEDA YADARA) 		0206037000NRG25220420240471372 22/04/2024 Veera Babu 0206037WL015816 Veera Babu 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276013 ARJA VEERA BABU UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-028-025/010417
(PEDA YADARA) 		0206037000NRG25220420240471374 22/04/2024 Venkata NAgeswar RAo 0206037WL015816 Venkata NAgeswar RAo 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276667 KANCHARLAPALLI VENKATANAGESWARAO UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-028-025/010425
(PEDA YADARA) 		0206037000NRG25220420240471375 22/04/2024 sai kumari 0206037WL015816 sai kumari 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276091 MRS SAI KUMARI UPPU STATE BANK OF INDIA(508548)
683 Machilipatnam AP-06-037-028-025/010428
(PEDA YADARA) 		0206037000NRG25220420240471377 22/04/2024 SAMBA SIVA RAO 0206037WL015816 SAMBA SIVA RAO 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276032 Mr KOTA SAMBA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
684 Machilipatnam AP-06-037-028-025/010428
(PEDA YADARA) 		0206037000NRG25220420240471378 22/04/2024 SIVA PARVATHI 0206037WL015816 SIVA PARVATHI 00468 UBIN0807834 1200 1200 Processed 01/05/2024 3418276007 Mrs Kota Siva Parvathi INDIAN BANK(607105)
685 Machilipatnam AP-06-037-028-025/010433
(PEDA YADARA) 		0206037000NRG25220420240462953 22/04/2024 SRIDEVI 0206037WL015645 SRIDEVI 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276097 UDAYGIRI SRIDEVI UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-028-025/010439
(PEDA YADARA) 		0206037000NRG25220420240471381 22/04/2024 LAKSHMI 0206037WL015816 LAKSHMI 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276024 Mr ARJA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG25220420240471382 22/04/2024 NAGA BABU 0206037WL015816 NAGA BABU 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276280 KANCHARLAPALLI NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Machilipatnam AP-06-037-028-025/010447
(PEDA YADARA) 		0206037000NRG25220420240471383 22/04/2024 SAI LAKSHMI 0206037WL015816 SAI LAKSHMI 00468 UBIN0807834 300 300 Processed 30/04/2024 3418276127 KANCHARLAPALLI NAGA VAMSI SAI LAKSHMI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-028-025/010450
(PEDA YADARA) 		0206037000NRG25220420240471385 22/04/2024 Arja Syamala 0206037WL015816 Arja Syamala 00468 UBIN0807834 900 900 Processed 30/04/2024 3418276760 ARJA SYAMALA UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-028-025/010452
(PEDA YADARA) 		0206037000NRG25220420240461686 22/04/2024 VIJAYA RANI 0206037WL015618 VIJAYA RANI 00468 UBIN0807834 750 750 Processed 30/04/2024 3418276184 YANNA VIJAYA RANI UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-028-025/010474
(PEDA YADARA) 		0206037000NRG25220420240471386 22/04/2024 NAGA MANI 0206037WL015816 NAGA MANI 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276674 KANCHARLAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Machilipatnam AP-06-037-028-025/010478
(PEDA YADARA) 		0206037000NRG25220420240471387 22/04/2024 NARASIMHA RAO 0206037WL015816 NARASIMHA RAO 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276086 REDRETI NARASIMHA RAO UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-028-025/010480
(PEDA YADARA) 		0206037000NRG25220420240462598 22/04/2024 VENKATESWARAMMA 0206037WL015635 VENKATESWARAMMA 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276125 DASARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG25220420240461737 22/04/2024 Anjayneyulu 0206037WL015620 Anjayneyulu 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276294 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-028-025/020011
(PEDA YADARA) 		0206037000NRG25220420240461739 22/04/2024 Haribabu 0206037WL015620 Haribabu 00468 UBIN0807834 600 600 Processed 30/04/2024 3418276722 Mr KANCHARLAPALLI HARI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
696 Machilipatnam AP-06-037-028-025/020035
(PEDA YADARA) 		0206037000NRG25220420240461756 22/04/2024 Naga Siva 0206037WL015620 Naga Siva 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276574 ARJA NAGASIVA UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-028-025/020035
(PEDA YADARA) 		0206037000NRG25220420240461754 22/04/2024 Purna Venkateswarao 0206037WL015620 Purna Venkateswarao 00468 UBIN0807834 1000 1000 Processed 30/04/2024 3418276057 Mr ARJA PURNA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 Machilipatnam AP-06-037-028-025/020035
(PEDA YADARA) 		0206037000NRG25220420240461755 22/04/2024 Venkata Ramana 0206037WL015620 Venkata Ramana 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276276 ARJA VENKATA RAMANA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-028-025/020036
(PEDA YADARA) 		0206037000NRG25220420240461757 22/04/2024 Ogeswarao 0206037WL015620 Ogeswarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276616 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-028-025/020036
(PEDA YADARA) 		0206037000NRG25220420240461758 22/04/2024 Sreeravamma 0206037WL015620 Sreeravamma 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276037 ARJA SREERAVAMMA UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-028-025/020039
(PEDA YADARA) 		0206037000NRG25220420240461759 22/04/2024 Satyanarayana 0206037WL015620 Satyanarayana 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276066 RAMISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-028-025/020040
(PEDA YADARA) 		0206037000NRG25220420240461760 22/04/2024 Ramanjayneyulu 0206037WL015620 Ramanjayneyulu 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276571 RASAMSETTY RAMANJANEYULU UNION BANK OF INDIA(508500)
703 Machilipatnam AP-06-037-028-025/020044
(PEDA YADARA) 		0206037000NRG25220420240461761 22/04/2024 Venkateswarao 0206037WL015620 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276575 Mr BAVISETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
704 Machilipatnam AP-06-037-028-025/020059
(PEDA YADARA) 		0206037000NRG25220420240461771 22/04/2024 Venkateswaramma 0206037WL015620 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276059 PULIGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-028-025/020060
(PEDA YADARA) 		0206037000NRG25220420240461772 22/04/2024 Raghavayya 0206037WL015620 Raghavayya 00468 UBIN0807834 1000 1000 Processed 30/04/2024 3418276128 KAITEPALLI RAGHAVAIAH UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-028-025/020067
(PEDA YADARA) 		0206037000NRG25220420240461776 22/04/2024 Bhasava Punnayya 0206037WL015620 Bhasava Punnayya 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276129 RAYAVARAPU BASAVAPUNNAIAH UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-028-025/020075
(PEDA YADARA) 		0206037000NRG25220420240461781 22/04/2024 Venkateswarao 0206037WL015620 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418275999 Mr KANCHARLAPALLI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
708 Machilipatnam AP-06-037-028-025/020086
(PEDA YADARA) 		0206037000NRG25220420240461788 22/04/2024 Kancharla Palli Srinivasarao 0206037WL015620 Kancharla Palli Srinivasarao 00468 UBIN0807834 800 800 Processed 30/04/2024 3418276341 SRINIVASA RAO KANCHA BANK OF BARODA(606985)
709 Machilipatnam AP-06-037-028-025/020096
(PEDA YADARA) 		0206037000NRG25220420240461793 22/04/2024 ARJA RADHA KRISHNA MURTHY 0206037WL015620 ARJA RADHA KRISHNA MURTHY 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276085 ARJA RADHA KRISHNA MURTHY UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-028-025/020096
(PEDA YADARA) 		0206037000NRG25220420240461791 22/04/2024 Sujata 0206037WL015620 Sujata 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276350 ARJA SUJATHA UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-028-025/020096
(PEDA YADARA) 		0206037000NRG25220420240461792 22/04/2024 yesubabu 0206037WL015620 yesubabu 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276353 ARJA YESU BABU UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-028-025/020104
(PEDA YADARA) 		0206037000NRG25220420240461794 22/04/2024 Naga Pothu Rao 0206037WL015620 Naga Pothu Rao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276118 Mr YANAM NAGA POTHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
713 Machilipatnam AP-06-037-028-025/020105
(PEDA YADARA) 		0206037000NRG25220420240461795 22/04/2024 Nancharayya 0206037WL015620 Nancharayya 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276001 Mr KANCHARLAPALLI NANCHARAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Machilipatnam AP-06-037-028-025/020105
(PEDA YADARA) 		0206037000NRG25220420240461796 22/04/2024 RATNAKUMARI 0206037WL015620 RATNAKUMARI 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276111 Mrs KANCHARLAPALLI RATNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
715 Machilipatnam AP-06-037-028-025/020106
(PEDA YADARA) 		0206037000NRG25220420240461797 22/04/2024 venkayamma 0206037WL015620 venkayamma 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276064 ARJA LEELA VENKAYAMMA UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-028-025/020108
(PEDA YADARA) 		0206037000NRG25220420240461798 22/04/2024 Seethamma 0206037WL015620 Seethamma 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276615 ARJA SEETHAMMA UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-028-025/020109
(PEDA YADARA) 		0206037000NRG25220420240461799 22/04/2024 Subbarao 0206037WL015620 Subbarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276058 KANCHARLAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-028-025/020111
(PEDA YADARA) 		0206037000NRG25220420240461803 22/04/2024 LAKSHMI BHASKARA RAO 0206037WL015620 LAKSHMI BHASKARA RAO 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276035 BAVISETTY LAKSHMI BHASKARA RAO UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-028-025/020111
(PEDA YADARA) 		0206037000NRG25220420240461802 22/04/2024 Lavanya 0206037WL015620 Lavanya 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276577 BAVISETTY LAVANYA UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-028-025/020114
(PEDA YADARA) 		0206037000NRG25220420240461804 22/04/2024 Varalakshmi 0206037WL015620 Varalakshmi 00468 UBIN0807834 1000 1000 Processed 30/04/2024 3418276063 BAVISETTI VARA LAKSHMI UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-028-025/020115
(PEDA YADARA) 		0206037000NRG25220420240461806 22/04/2024 Lakshmi Rangamma 0206037WL015620 Lakshmi Rangamma 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276340 MRS RASAMSETTY LAKSHMI RANGAMMA STATE BANK OF INDIA(508548)
722 Machilipatnam AP-06-037-028-025/020115
(PEDA YADARA) 		0206037000NRG25220420240461805 22/04/2024 Sivabrahmayya 0206037WL015620 Sivabrahmayya 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276053 RASAMSETTI SIVABRAHMAIAH UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-028-025/020116
(PEDA YADARA) 		0206037000NRG25220420240461807 22/04/2024 Venkata Sivayya 0206037WL015620 Venkata Sivayya 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276056 RASAMSETTY VENKATA SIVAIAH UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-028-025/020117
(PEDA YADARA) 		0206037000NRG25220420240461808 22/04/2024 Venkata Subbamma 0206037WL015620 Venkata Subbamma 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276068 DARAPUREDDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-028-025/020119
(PEDA YADARA) 		0206037000NRG25220420240461809 22/04/2024 Vijayakumari 0206037WL015620 Vijayakumari 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276047 KOTHAPALLI VIJAYA KUMARI KARNATAKA BANK LTD(607270)
726 Machilipatnam AP-06-037-028-025/020126
(PEDA YADARA) 		0206037000NRG25220420240461810 22/04/2024 Venkateswarao 0206037WL015620 Venkateswarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418275998 Mr KONDETI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
727 Machilipatnam AP-06-037-028-025/020127
(PEDA YADARA) 		0206037000NRG25220420240461811 22/04/2024 Veera Venkata Sheshagirirao 0206037WL015620 Veera Venkata Sheshagirirao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276069 DARAPUREDDI VEERA VENKATA SESHAGIRI RAO UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-028-025/020132
(PEDA YADARA) 		0206037000NRG25220420240461812 22/04/2024 Nancharayya 0206037WL015620 Nancharayya 00468 UBIN0807834 1000 1000 Processed 30/04/2024 3418276052 Kancharlapalli Nancharaiah IDFC BANK LIMITED(608117)
729 Machilipatnam AP-06-037-028-025/020133
(PEDA YADARA) 		0206037000NRG25220420240461813 22/04/2024 Radhakrishna 0206037WL015620 Radhakrishna 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276116 ARJA RADHA KRISHNA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-028-025/020139
(PEDA YADARA) 		0206037000NRG25220420240471388 22/04/2024 Bhavani 0206037WL015816 Bhavani 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276031 KANCHERLAPALLI BHAVANI UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-028-025/020140
(PEDA YADARA) 		0206037000NRG25220420240462954 22/04/2024 Krishna 0206037WL015645 Krishna 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3418276113 KANCHARLAPALLI KRISHNA UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-028-025/020140
(PEDA YADARA) 		0206037000NRG25220420240462955 22/04/2024 Narasamma 0206037WL015645 Narasamma 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3418276014 NARASAMMA KANACHARALAPALLI UNION BANK OF INDIA(508500)
733 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG25220420240462958 22/04/2024 Sivakumari 0206037WL015645 Sivakumari 00468 UBIN0807834 600 600 Processed 30/04/2024 3418276110 SHIVAKUMARI KANCHARLAPALLI UNION BANK OF INDIA(508500)
734 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG25220420240462957 22/04/2024 Srinivasarao 0206037WL015645 Srinivasarao 00468 UBIN0807834 600 600 Processed 30/04/2024 3418276119 Mr KANCHARLAPALLI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
735 Machilipatnam AP-06-037-028-025/020151
(PEDA YADARA) 		0206037000NRG25220420240461816 22/04/2024 durga 0206037WL015620 durga 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276572 ANUMAKONDA DURGA UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-028-025/020151
(PEDA YADARA) 		0206037000NRG25220420240461817 22/04/2024 naveen 0206037WL015620 naveen 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276124 ANUMUKONDA NAVEEN UNION BANK OF INDIA(508500)
737 Machilipatnam AP-06-037-028-025/020151
(PEDA YADARA) 		0206037000NRG25220420240461815 22/04/2024 srinivasarao 0206037WL015620 srinivasarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276149 ANUMAKONDA SREENU UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-028-025/020153
(PEDA YADARA) 		0206037000NRG25220420240461820 22/04/2024 DURGA SAI 0206037WL015620 DURGA SAI 00468 UBIN0807834 200 200 Processed 30/04/2024 3418276089 RAAVI DURGA SAI UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-028-025/020153
(PEDA YADARA) 		0206037000NRG25220420240461819 22/04/2024 Nageswaramma 0206037WL015620 Nageswaramma 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276718 RAAVI NAGESWARAMMA UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-028-025/020153
(PEDA YADARA) 		0206037000NRG25220420240461818 22/04/2024 Venkata Subbarao 0206037WL015620 Venkata Subbarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276573 RAAVI VENKATASUBBA RAO UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-028-025/020156
(PEDA YADARA) 		0206037000NRG25220420240461823 22/04/2024 srinivasarao 0206037WL015620 srinivasarao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276576 R SRINIVASA RAO UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-028-025/020166
(PEDA YADARA) 		0206037000NRG25220420240461825 22/04/2024 CHALAMALASETTI SRISAI 0206037WL015620 CHALAMALASETTI SRISAI 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276084 CHALAMALASETTI SRISAI UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-028-025/020169
(PEDA YADARA) 		0206037000NRG25220420240461826 22/04/2024 Nagaraju 0206037WL015620 Nagaraju 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276030 VARRE NAGARAJU UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-028-025/020177
(PEDA YADARA) 		0206037000NRG25220420240461829 22/04/2024 Janaki 0206037WL015620 Janaki 00468 UBIN0807834 800 800 Processed 30/04/2024 3418276087 KANCHARLAPALLI JANAKI UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-028-025/020179
(PEDA YADARA) 		0206037000NRG25220420240461830 22/04/2024 Kurma Nanda Rao 0206037WL015620 Kurma Nanda Rao 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276123 ARJA KURMA NANDA RAO UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-028-025/020179
(PEDA YADARA) 		0206037000NRG25220420240461831 22/04/2024 Sesha Kumari 0206037WL015620 Sesha Kumari 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276062 ARJA SESHA KUMARI UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-028-025/020181
(PEDA YADARA) 		0206037000NRG25220420240461832 22/04/2024 Drakshavathi 0206037WL015620 Drakshavathi 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276727 RASAMSETTY DRAKSHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Machilipatnam AP-06-037-028-025/020182
(PEDA YADARA) 		0206037000NRG25220420240461833 22/04/2024 Basavaiaah 0206037WL015620 Basavaiaah 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276000 Mr BAVISETTI BASAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
749 Machilipatnam AP-06-037-028-025/020189
(PEDA YADARA) 		0206037000NRG25220420240461838 22/04/2024 RAVI 0206037WL015620 RAVI 00468 UBIN0807834 1000 1000 Processed 30/04/2024 3418276593 BAVIREDDY RAVI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-028-025/020189
(PEDA YADARA) 		0206037000NRG25220420240461839 22/04/2024 SAILAJA 0206037WL015620 SAILAJA 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276094 BAVIREDDY SAILAJA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-028-025/020192
(PEDA YADARA) 		0206037000NRG25220420240461842 22/04/2024 LAKSHMAIAH 0206037WL015620 LAKSHMAIAH 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276049 BAVISETTY LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Machilipatnam AP-06-037-028-025/020193
(PEDA YADARA) 		0206037000NRG25220420240461843 22/04/2024 LAKSHMI 0206037WL015620 LAKSHMI 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276138 DARAPUREDDI LAKSHMI UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-028-025/020201
(PEDA YADARA) 		0206037000NRG25220420240461851 22/04/2024 ANJANEYULU 0206037WL015620 ANJANEYULU 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276288 Mr KANCHARLAPALLI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
754 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG25220420240461856 22/04/2024 NAGA SULOCHANA 0206037WL015620 NAGA SULOCHANA 00468 UBIN0807834 1200 1200 Processed 30/04/2024 3418276136 KANCHARLAPALLI NAGA SULOCHANA UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-028-025/020204
(PEDA YADARA) 		0206037000NRG25220420240461857 22/04/2024 VENKATESWARARAO 0206037WL015620 VENKATESWARARAO 00468 UBIN0807834 1000 1000 Processed 30/04/2024 3418276578 Mr KANCHARLAPALLI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
756 Machilipatnam AP-06-037-028-025/020207
(PEDA YADARA) 		0206037000NRG25220420240461860 22/04/2024 VENKATA BASAWESWARARAO 0206037WL015620 VENKATA BASAWESWARARAO 00468 UBIN0807834 1000 1000 Processed 30/04/2024 3418276044 BAVISETTY VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-028-025/020212
(PEDA YADARA) 		0206037000NRG25220420240461862 22/04/2024 BASAVESWARARAO 0206037WL015620 BASAVESWARARAO 00468 UBIN0807834 1000 1000 Processed 30/04/2024 3418276723 ARJA BASAVESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 236600 236600
758 Machilipatnam AP-06-037-016-017/020230
(KARA AGRAHARAM) 		0206037000NRG25220420240472907 22/04/2024 Satyavathi 0206037WL015851 Satyavathi 00468 UBIN0809781 1500 1500 Processed 01/05/2024 3418276555 Mrs SATYAVATHI BALAGAM INDIAN BANK(607105)
759 Machilipatnam AP-06-037-016-017/020268
(KARA AGRAHARAM) 		0206037000NRG25220420240472937 22/04/2024 Tulasiram 0206037WL015851 Tulasiram 00468 UBIN0809781 1500 1500 Processed 30/04/2024 3418276152 BALAGAM TULASI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
760 Machilipatnam AP-06-037-016-017/030047
(KARA AGRAHARAM) 		0206037000NRG25220420240472984 22/04/2024 Seethamahalakshmi 0206037WL015851 Seethamahalakshmi 00468 UBIN0809781 1500 1500 Processed 30/04/2024 3418276081 TIRUMANI SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-016-017/30586
(KARA AGRAHARAM) 		0206037000NRG25220420240479128 22/04/2024 PARASA BHARATHI 0206037WL015994 PARASA BHARATHI 00468 UBIN0809781 1800 1800 Processed 30/04/2024 3418276241 PARASA BHARATHI UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-028-025/010074
(PEDA YADARA) 		0206037000NRG25220420240461605 22/04/2024 Kamalesh 0206037WL015618 Kamalesh 00468 UBIN0809781 900 900 Processed 30/04/2024 3418276287 MR KAMALESH KONA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
763 Machilipatnam AP-06-037-016-017/30592
(KARA AGRAHARAM) 		0206037000NRG25220420240479130 22/04/2024 K MASTANBEE 0206037WL015994 K MASTANBEE 00468 UBIN0811556 1800 1800 Processed 30/04/2024 3418276076 KANUMURI MASTANBEE UNION BANK OF INDIA(508500)
SubTotal 1800 1800
764 Machilipatnam AP-06-037-016-017/030091
(KARA AGRAHARAM) 		0206037000NRG25220420240473039 22/04/2024 Akkamma 0206037WL015851 Akkamma 00468 UBIN0902144 1500 1500 Processed 01/05/2024 3418276359 Mrs VALLABUNI AKKAMMA INDIAN BANK(607105)
765 Machilipatnam AP-06-037-016-017/030091
(KARA AGRAHARAM) 		0206037000NRG25220420240473038 22/04/2024 Nagul Meeraswami 0206037WL015851 Nagul Meeraswami 00468 UBIN0902144 1500 1500 Processed 30/04/2024 3418276358 VALLABHUNI NAGUR MEERA SWAMY UNION BANK OF INDIA(508500)
SubTotal 3000 3000
766 Machilipatnam AP-06-037-016-017/30595
(KARA AGRAHARAM) 		0206037000NRG25220420240479133 22/04/2024 Sk Hassain 0206037WL015994 Sk Hassain 00546 CIUB0000080 1800 1800 Processed 30/04/2024 3418276004 SHAIK HASSAIN CITY UNION BANK LIMITED(607324)
SubTotal 1800 1800
767 Machilipatnam AP-06-037-028-025/020186
(PEDA YADARA) 		0206037000NRG25220420240461837 22/04/2024 Venkata Ramana 0206037WL015620 Venkata Ramana 00546 CIUB0000157 1200 1200 Processed 30/04/2024 3418276724 KOTHAPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
768 Machilipatnam AP-06-037-016-017/30582
(KARA AGRAHARAM) 		0206037000NRG25220420240479125 22/04/2024 GARIKAPATI SUDHAKAR 0206037WL015994 GARIKAPATI SUDHAKAR 00554 KKBK0007850 1800 1800 Processed 30/04/2024 3418276688 GARIKAPATI SUDHAKAR UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-016-017/30602
(KARA AGRAHARAM) 		0206037000NRG25220420240479139 22/04/2024 Jagan Mohanrao 0206037WL015994 Jagan Mohanrao 00554 KKBK0007850 1500 1500 Processed 01/05/2024 3418276735 Mr JAGAN MOHANRAO PEETA INDIAN BANK(607105)
SubTotal 3300 3300
770 Machilipatnam AP-06-037-016-017/30504
(KARA AGRAHARAM) 		0206037000NRG25220420240479092 22/04/2024 Thirimalasetti Pothuraju 0206037WL015994 Thirimalasetti Pothuraju 00678 APBL0006002 1500 1500 Processed 01/05/2024 3418276675 Mr POTHU RAJU TIRUMALASETTY INDIAN BANK(607105)
771 Machilipatnam AP-06-037-028-025/010172
(PEDA YADARA) 		0206037000NRG25220420240471346 22/04/2024 Subramaneswara Rao 0206037WL015816 Subramaneswara Rao 00678 APBL0006002 1800 1800 Processed 30/04/2024 3418276558 Mr KANCHARLAPALLI SUBRAMANYESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
772 Machilipatnam AP-06-037-028-025/010413
(PEDA YADARA) 		0206037000NRG25220420240471373 22/04/2024 VENKATA RAMANA 0206037WL015816 VENKATA RAMANA 00678 APBL0006002 900 900 Processed 30/04/2024 3418276658 Mr ADUSMILLI VENKATA RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4200 4200
773 Machilipatnam AP-06-037-028-025/20221
(PEDA YADARA) 		0206037000NRG25220420240462590 22/04/2024 VIKKURTI VEERA ANJANEYALU 0206037WL015634 VIKKURTI VEERA ANJANEYALU 00678 APBL0006014 1200 1200 Processed 30/04/2024 3418276712 VIKKURTI VEERA ANJANEYULU HDFC BANK LTD(607152)
SubTotal 1200 1200
774 Machilipatnam AP-06-037-016-017/30596
(KARA AGRAHARAM) 		0206037000NRG25220420240479135 22/04/2024 Thota Ramesh 0206037WL015994 Thota Ramesh 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3418276720 THOTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Machilipatnam AP-06-037-016-017/30596
(KARA AGRAHARAM) 		0206037000NRG25220420240479134 22/04/2024 Thota Varalakshmi 0206037WL015994 Thota Varalakshmi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3418276719 THOTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Machilipatnam AP-06-037-016-017/30597
(KARA AGRAHARAM) 		0206037000NRG25220420240479136 22/04/2024 Kancharla Princy 0206037WL015994 Kancharla Princy 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3418276728 KANCHARLA PRINCY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Machilipatnam AP-06-037-016-017/30598
(KARA AGRAHARAM) 		0206037000NRG25220420240479137 22/04/2024 Kancharla Preethi 0206037WL015994 Kancharla Preethi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3418276729 KANCHARLA PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Machilipatnam AP-06-037-016-017/30605
(KARA AGRAHARAM) 		0206037000NRG25220420240479142 22/04/2024 Ravi kumar 0206037WL015994 Ravi kumar 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3418276737 BEJAVADA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Machilipatnam AP-06-037-016-017/30607
(KARA AGRAHARAM) 		0206037000NRG25220420240479143 22/04/2024 Govardhan 0206037WL015994 Govardhan 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418276753 BALAGAM GOVERDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machilipatnam AP-06-037-016-017/30608
(KARA AGRAHARAM) 		0206037000NRG25220420240479144 22/04/2024 K. Edukondalu 0206037WL015994 K. Edukondalu 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3418276733 KONDETI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Machilipatnam AP-06-037-016-017/30608
(KARA AGRAHARAM) 		0206037000NRG25220420240479145 22/04/2024 K. Sai krishna 0206037WL015994 K. Sai krishna 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3418276734 KONDETI SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Machilipatnam AP-06-037-016-017/30615
(KARA AGRAHARAM) 		0206037000NRG25220420240479150 22/04/2024 Vatapalli Nagalakshmi 0206037WL015994 Vatapalli Nagalakshmi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418276757 VATAPALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-016-017/30615
(KARA AGRAHARAM) 		0206037000NRG25220420240479149 22/04/2024 Vatapalli Peda Nancharlu 0206037WL015994 Vatapalli Peda Nancharlu 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418276756 VATAPALLI PEDA NANCHARLU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machilipatnam AP-06-037-016-017/30629
(KARA AGRAHARAM) 		0206037000NRG25220420240479157 22/04/2024 Balagam Dheena 0206037WL015994 Balagam Dheena 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418276759 BALAGAM DHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Machilipatnam AP-06-037-016-017/30629
(KARA AGRAHARAM) 		0206037000NRG25220420240479158 22/04/2024 Balagam Sivakrishna 0206037WL015994 Balagam Sivakrishna 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418276758 BALAGAM SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Machilipatnam AP-06-037-016-017/30643
(KARA AGRAHARAM) 		0206037000NRG25220420240479161 22/04/2024 Govindaraju 0206037WL015994 Govindaraju 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418276740 VISWANADHAPALLI GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machilipatnam AP-06-037-016-017/30645
(KARA AGRAHARAM) 		0206037000NRG25220420240479163 22/04/2024 Vakalamma 0206037WL015994 Vakalamma 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418276754 VATAPALLI VAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Machilipatnam AP-06-037-016-017/30645
(KARA AGRAHARAM) 		0206037000NRG25220420240479164 22/04/2024 Vatapalli Ravi 0206037WL015994 Vatapalli Ravi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418276755 VATAPALLI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Machilipatnam AP-06-037-028-025/010263
(PEDA YADARA) 		0206037000NRG25220420240462952 22/04/2024 JYOTHI 0206037WL015645 JYOTHI 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3418276730 KANCHARLAPALLI ANIL SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machilipatnam AP-06-037-028-025/010425
(PEDA YADARA) 		0206037000NRG25220420240471376 22/04/2024 REDRETU PITCHAIAH 0206037WL015816 REDRETU PITCHAIAH 00691 IPOS0000001 600 600 Processed 30/04/2024 3418276731 REDRETU PITCHAIIAH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machilipatnam AP-06-037-028-025/010439
(PEDA YADARA) 		0206037000NRG25220420240471380 22/04/2024 MUNESWUARA RAO 0206037WL015816 MUNESWUARA RAO 00691 IPOS0000001 300 300 Processed 30/04/2024 3418276351 ARJA MUNESWUARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27000 27000
792 Machilipatnam AP-06-037-016-017/30569
(KARA AGRAHARAM) 		0206037000NRG25220420240479115 22/04/2024 SANDU VEERA RAGHAVAMMA 0206037WL015994 SANDU VEERA RAGHAVAMMA 00709 IDIB0SGB001 1800 1800 Processed 30/04/2024 3418276669 VEERA RAGAVAMMA SANDU CANARA BANK(508532)
793 Machilipatnam AP-06-037-016-017/30572
(KARA AGRAHARAM) 		0206037000NRG25220420240479118 22/04/2024 Parasa Naga Sindhu 0206037WL015994 Parasa Naga Sindhu 00709 IDIB0SGB001 1800 1800 Processed 30/04/2024 3418276670 JOGI SHIRISHA UNION BANK OF INDIA(508500)
794 Machilipatnam AP-06-037-016-017/30588
(KARA AGRAHARAM) 		0206037000NRG25220420240479129 22/04/2024 Veeraraghuvulu 0206037WL015994 Veeraraghuvulu 00709 IDIB0SGB001 1800 1800 Processed 30/04/2024 3418276736 SONTI VEERARAGHAVULU UNION BANK OF INDIA(508500)
795 Machilipatnam AP-06-037-016-017/30612
(KARA AGRAHARAM) 		0206037000NRG25220420240479146 22/04/2024 Yarlagadda Rupa Kumari 0206037WL015994 Yarlagadda Rupa Kumari 00709 IDIB0SGB001 1800 1800 Processed 30/04/2024 3418276159 MRS YARLAGADDA RUPA KUMARI STATE BANK OF INDIA(508548)
796 Machilipatnam AP-06-037-016-017/30647
(KARA AGRAHARAM) 		0206037000NRG25220420240479165 22/04/2024 Sonti Kalyani 0206037WL015994 Sonti Kalyani 00709 IDIB0SGB001 1800 1800 Processed 01/05/2024 3418276746 Mrs SONTI KALYANI INDIAN BANK(607105)
797 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG25220420240493339 22/04/2024 Venkateswaramma 0206037WL016272 Venkateswaramma 00709 IDIB0SGB001 200 200 Processed 30/04/2024 3418276226 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9200 9200
Total 1074150 1074150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_220424APB_FTO_11969 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3600
2 Machilipatnam AP0206037_220424APB_FTO_11969 Bank of India BKID0005643 MACHILIPATNAM 3300
3 Machilipatnam AP0206037_220424APB_FTO_11969 Canara Bank CNRB0000893 MACHILIPATNAM 3000
4 Machilipatnam AP0206037_220424APB_FTO_11969 Canara Bank CNRB0001361 TALLAPALEM 3000
5 Machilipatnam AP0206037_220424APB_FTO_11969 Canara Bank CNRB0013347 MACHILIPATNAM II 9000
6 Machilipatnam AP0206037_220424APB_FTO_11969 Canara Bank CNRB0013366 VIJAYAWADA SIDDARTHA MED COLLEGE 1500
7 Machilipatnam AP0206037_220424APB_FTO_11969 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1500
8 Machilipatnam AP0206037_220424APB_FTO_11969 HDFC Bank HDFC0002391 BANJARA HILL ROAD NO. 3 1800
9 Machilipatnam AP0206037_220424APB_FTO_11969 IDBI Bank IBKL0000871 MACHILIPATNAM 3300
10 Machilipatnam AP0206037_220424APB_FTO_11969 INDIAN BANK IDIB000A037 AVANIGADDA 1500
11 Machilipatnam AP0206037_220424APB_FTO_11969 INDIAN BANK IDIB000K094 KOSURU 1000
12 Machilipatnam AP0206037_220424APB_FTO_11969 INDIAN BANK IDIB000M019 MASULIPATNAM 619000
13 Machilipatnam AP0206037_220424APB_FTO_11969 INDIAN BANK IDIB000M123 MAJERU 2500
14 Machilipatnam AP0206037_220424APB_FTO_11969 INDIAN BANK IDIB000M199 MICROSATE BRANCH, ELURU 1500
15 Machilipatnam AP0206037_220424APB_FTO_11969 INDIAN BANK IDIB000M507 MACHILIPATNAM 19100
16 Machilipatnam AP0206037_220424APB_FTO_11969 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1000
17 Machilipatnam AP0206037_220424APB_FTO_11969 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 4800
18 Machilipatnam AP0206037_220424APB_FTO_11969 KARNATAKA BANK KARB0000578 MACHILIPATNAM 4800
19 Machilipatnam AP0206037_220424APB_FTO_11969 Punjab National Bank PUNB0156710 Machilipatnam 2000
20 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 9000
21 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 29700
22 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 1800
23 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 3300
24 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 2800
25 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0021103 SEETHANAGARAM 1500
26 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 1500
27 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0021371 SHAMEERPET ROAD JANGAON 1800
28 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1800
29 Machilipatnam AP0206037_220424APB_FTO_11969 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1500
30 Machilipatnam AP0206037_220424APB_FTO_11969 UCO Bank UCBA0002271 MACHILIPATNAM 600
31 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 5000
32 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 3600
33 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0802727 JAVVARPET 5800
34 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 3000
35 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3800
36 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 13950
37 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 236600
38 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 7200
39 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1800
40 Machilipatnam AP0206037_220424APB_FTO_11969 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 3000
41 Machilipatnam AP0206037_220424APB_FTO_11969 Citi Union Bank Ltd. CIUB0000080 GUNTUR 1800
42 Machilipatnam AP0206037_220424APB_FTO_11969 Citi Union Bank Ltd. CIUB0000157 MACHILIPATNAM 1200
43 Machilipatnam AP0206037_220424APB_FTO_11969 Kotak Mahindra Bank Ltd. KKBK0007850 MACHILIPATNAM 3300
44 Machilipatnam AP0206037_220424APB_FTO_11969 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 4200
45 Machilipatnam AP0206037_220424APB_FTO_11969 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1200
46 Machilipatnam AP0206037_220424APB_FTO_11969 India Post Payments Bank IPOS0000001 GUDIVADA 27000
47 Machilipatnam AP0206037_220424APB_FTO_11969 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 5400
48 Machilipatnam AP0206037_220424APB_FTO_11969 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3800

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