Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206037_220424APB_FTO_12273
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-06-037-003-003/100050
(TALLAPALEM) 		0206037000NRG25220420240502874 22/04/2024 Ramakrishna Prasad 0206037WL016448 Ramakrishna Prasad 00045 BARB0MACHIL 1200 1200 Processed 30/04/2024 3417897027 RAMA KRISHNA PRASAD BANK OF BARODA(606985)
SubTotal 1200 1200
2 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG25220420240511368 22/04/2024 Somaswararao 0206037WL016625 Somaswararao 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897562 VATTIPROLU SOMESWARA RAO BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-007-006/010012
(POTLAPALEM) 		0206037000NRG25220420240511385 22/04/2024 Naga Jaya Lakshmi 0206037WL016625 Naga Jaya Lakshmi 00048 BKID0005643 600 600 Processed 30/04/2024 3417897413 MADIREDDY NAGA JAYA LAKSHMI BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG25220420240511386 22/04/2024 Ramalakshmi 0206037WL016625 Ramalakshmi 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897637 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-007-006/010015
(POTLAPALEM) 		0206037000NRG25220420240511387 22/04/2024 Ramadevi 0206037WL016625 Ramadevi 00048 BKID0005643 1200 1200 Processed 30/04/2024 3417897636 Madhireddy Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
6 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG25220420240511428 22/04/2024 Durgamma 0206037WL016625 Durgamma 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897460 SURAGANI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG25220420240505655 22/04/2024 Narayya 0206037WL016490 Narayya 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897714 MUTHIREDDY NARAIAH BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-030-026/010095
(KONA) 		0206037000NRG25220420240501660 22/04/2024 Venkanna 0206037WL016438 Venkanna 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897059 GANJALA VENKANNA BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-030-026/010102
(KONA) 		0206037000NRG25220420240501672 22/04/2024 Veera Sivudu 0206037WL016438 Veera Sivudu 00048 BKID0005643 500 500 Processed 30/04/2024 3417897078 NAIDU VEERA SIVUDU BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-030-026/010107
(KONA) 		0206037000NRG25220420240501684 22/04/2024 Venkateswaramma 0206037WL016438 Venkateswaramma 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897060 NAYUDU VENKATESWARAMMA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-030-026/010107
(KONA) 		0206037000NRG25220420240501683 22/04/2024 Venkateswarao 0206037WL016438 Venkateswarao 00048 BKID0005643 1250 1250 Processed 30/04/2024 3417897061 NAYUDU PEDA VENKATESWARA RAO BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-030-026/010109
(KONA) 		0206037000NRG25220420240501687 22/04/2024 Rama Lakshmi 0206037WL016438 Rama Lakshmi 00048 BKID0005643 1500 1500 Processed 01/05/2024 3417897416 Mrs Oleti Ramalakshmi INDIAN BANK(607105)
13 Machilipatnam AP-06-037-030-026/010109
(KONA) 		0206037000NRG25220420240501689 22/04/2024 sunita 0206037WL016438 sunita 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897792 KOMATI SUNITHA BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-030-026/010113
(KONA) 		0206037000NRG25220420240501694 22/04/2024 Venkataramana 0206037WL016438 Venkataramana 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897077 NAYUDU VENKATARAMANA UNION BANK OF INDIA(508500)
15 Machilipatnam AP-06-037-030-026/010131
(KONA) 		0206037000NRG25220420240501728 22/04/2024 BalaKrishna 0206037WL016438 BalaKrishna 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897063 KOMATI BALA KRISHNA CANARA BANK(508532)
16 Machilipatnam AP-06-037-030-026/010219
(KONA) 		0206037000NRG25220420240501830 22/04/2024 Sambayya 0206037WL016438 Sambayya 00048 BKID0005643 1250 1250 Processed 30/04/2024 3417897791 GANJALA SAMBAIAH BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-030-026/010225
(KONA) 		0206037000NRG25220420240501837 22/04/2024 Venkateswaramma 0206037WL016438 Venkateswaramma 00048 BKID0005643 1250 1250 Processed 30/04/2024 3417897062 GANJALA VENKATESWARAMMA BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-030-026/010251
(KONA) 		0206037000NRG25220420240501862 22/04/2024 Suseela 0206037WL016438 Suseela 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897080 GANJALA SUSEELA BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-030-026/010305
(KONA) 		0206037000NRG25220420240501941 22/04/2024 Venkateswararao 0206037WL016438 Venkateswararao 00048 BKID0005643 1250 1250 Processed 30/04/2024 3417897146 PITTU VENKATESWARA RAO BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-030-026/010321
(KONA) 		0206037000NRG25220420240501956 22/04/2024 Abraham 0206037WL016438 Abraham 00048 BKID0005643 1000 1000 Processed 30/04/2024 3417897098 PERUMALLA ABRAHAM UNION BANK OF INDIA(508500)
21 Machilipatnam AP-06-037-030-026/010375
(KONA) 		0206037000NRG25220420240502024 22/04/2024 Kumari 0206037WL016438 Kumari 00048 BKID0005643 750 750 Processed 30/04/2024 3417897803 PERUBOYINA KUMARI UNION BANK OF INDIA(508500)
22 Machilipatnam AP-06-037-030-026/010375
(KONA) 		0206037000NRG25220420240502023 22/04/2024 Meri 0206037WL016438 Meri 00048 BKID0005643 750 750 Processed 01/05/2024 3417897802 Mrs Peruboyina Meri INDIAN BANK(607105)
23 Machilipatnam AP-06-037-030-026/010418
(KONA) 		0206037000NRG25220420240502072 22/04/2024 Seetamahalakshmi 0206037WL016438 Seetamahalakshmi 00048 BKID0005643 750 750 Processed 30/04/2024 3417897420 PERUMALLA SEETHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Machilipatnam AP-06-037-030-026/010418
(KONA) 		0206037000NRG25220420240502073 22/04/2024 Vara Lakshmi 0206037WL016438 Vara Lakshmi 00048 BKID0005643 750 750 Processed 01/05/2024 3417897145 Mrs PERUMALLA VARA LAKSHMI INDIAN BANK(607105)
25 Machilipatnam AP-06-037-030-026/010514
(KONA) 		0206037000NRG25220420240502165 22/04/2024 Dasaradaramayya 0206037WL016438 Dasaradaramayya 00048 BKID0005643 1500 1500 Processed 30/04/2024 3417897139 PERE DHASRADA RAMAYYA BANK OF INDIA(508505)
26 Machilipatnam AP-06-037-030-026/010514
(KONA) 		0206037000NRG25220420240502166 22/04/2024 Divya Rajeswari 0206037WL016438 Divya Rajeswari 00048 BKID0005643 1250 1250 Processed 30/04/2024 3417897071 PERE RAJESWARI BANK OF INDIA(508505)
SubTotal 30550 30550
27 Machilipatnam AP-06-037-030-026/010097
(KONA) 		0206037000NRG25220420240501662 22/04/2024 Krishnarao 0206037WL016438 Krishnarao 00078 CNRB0000893 1500 1500 Rejected 04/05/2024 3417897679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Machilipatnam AP-06-037-030-026/010097
(KONA) 		0206037000NRG25220420240501664 22/04/2024 SahadEvudu 0206037WL016438 SahadEvudu 00078 CNRB0000893 1250 1250 Processed 30/04/2024 3417897546 NAIDU SAHADEVUDU S O VENKATA KRISHNA CANARA BANK(508532)
29 Machilipatnam AP-06-037-030-026/010102
(KONA) 		0206037000NRG25220420240501675 22/04/2024 Lakshmana 0206037WL016438 Lakshmana 00078 CNRB0000893 500 500 Processed 30/04/2024 3417897076 NAYUDU LAKSHAMANA BANK OF INDIA(508505)
30 Machilipatnam AP-06-037-030-026/010103
(KONA) 		0206037000NRG25220420240501676 22/04/2024 Nancharayya 0206037WL016438 Nancharayya 00078 CNRB0000893 250 250 Processed 30/04/2024 3417897656 Mr NAYUDU NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Machilipatnam AP-06-037-030-026/010109
(KONA) 		0206037000NRG25220420240501688 22/04/2024 Sankar Babu 0206037WL016438 Sankar Babu 00078 CNRB0000893 1500 1500 Processed 30/04/2024 3417897551 KOMATI SANKAR BABU CANARA BANK(508532)
SubTotal 5000 5000
32 Machilipatnam AP-06-037-003-003/010102
(TALLAPALEM) 		0206037000NRG25220420240502672 22/04/2024 Nagalakshmi 0206037WL016448 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897353 PALADUGULA NAGA LAKSHMI CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/010102
(TALLAPALEM) 		0206037000NRG25220420240502671 22/04/2024 Venkateswararao 0206037WL016448 Venkateswararao 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897222 PALADUGULA VENKATESWARA RAO CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/010175
(TALLAPALEM) 		0206037000NRG25220420240502674 22/04/2024 Swapna Kumari 0206037WL016448 Swapna Kumari 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897491 AILA SWAPNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Machilipatnam AP-06-037-003-003/010227
(TALLAPALEM) 		0206037000NRG25220420240502675 22/04/2024 LALITHA KUMARI 0206037WL016448 LALITHA KUMARI 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897325 KUMBHA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Machilipatnam AP-06-037-003-003/070001
(TALLAPALEM) 		0206037000NRG25220420240502677 22/04/2024 Dhanalakshmi 0206037WL016448 Dhanalakshmi 00078 CNRB0001361 600 600 Processed 30/04/2024 3417897238 EVANA DHANA LAKSHMI CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/070001
(TALLAPALEM) 		0206037000NRG25220420240502676 22/04/2024 Satyanarayana 0206037WL016448 Satyanarayana 00078 CNRB0001361 600 600 Processed 30/04/2024 3417897156 EVANA SATYANARAYANA CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG25220420240502679 22/04/2024 Kiran Kumari 0206037WL016448 Kiran Kumari 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897288 Evana Kiran Kumari FINO PAYMENTS BANK LTD(608001)
39 Machilipatnam AP-06-037-003-003/070004
(TALLAPALEM) 		0206037000NRG25220420240502678 22/04/2024 Nagaraju 0206037WL016448 Nagaraju 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897289 Evana Naga Raju FINO PAYMENTS BANK LTD(608001)
40 Machilipatnam AP-06-037-003-003/070008
(TALLAPALEM) 		0206037000NRG25220420240502681 22/04/2024 Ramalakshmi 0206037WL016448 Ramalakshmi 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897256 EVANI RAMA LAKSHMI CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/070009
(TALLAPALEM) 		0206037000NRG25220420240502682 22/04/2024 Devaraju 0206037WL016448 Devaraju 00078 CNRB0001361 200 200 Processed 30/04/2024 3417897358 EEVANA DEVA RAJU CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/070009
(TALLAPALEM) 		0206037000NRG25220420240502683 22/04/2024 Suryakumari 0206037WL016448 Suryakumari 00078 CNRB0001361 400 400 Processed 30/04/2024 3417897212 EVANA SURYA KUMARI CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG25220420240502685 22/04/2024 Jayalakshmi 0206037WL016448 Jayalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897184 EVANI JAYA LAKSHMI CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG25220420240502684 22/04/2024 Ramachandra Rao 0206037WL016448 Ramachandra Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897158 Evana Ramachandrarao FINO PAYMENTS BANK LTD(608001)
45 Machilipatnam AP-06-037-003-003/070015
(TALLAPALEM) 		0206037000NRG25220420240502687 22/04/2024 Sesharatnam 0206037WL016448 Sesharatnam 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897240 JONNALA SESHA RATNAM CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/070015
(TALLAPALEM) 		0206037000NRG25220420240502686 22/04/2024 Venkateswara Rao 0206037WL016448 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897214 JONNALA VENKTESWARA RAO CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/070016
(TALLAPALEM) 		0206037000NRG25220420240502689 22/04/2024 Jonnala Venugopal 0206037WL016448 Jonnala Venugopal 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897317 JONNALA VENUGOPAL CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/070016
(TALLAPALEM) 		0206037000NRG25220420240502688 22/04/2024 Nagaraju 0206037WL016448 Nagaraju 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897032 J NAGA RAJU CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/070017
(TALLAPALEM) 		0206037000NRG25220420240502691 22/04/2024 Nagalakshmi 0206037WL016448 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897207 JONNALA NAGA LAKSHMI CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/070017
(TALLAPALEM) 		0206037000NRG25220420240502690 22/04/2024 Sree Ramulu 0206037WL016448 Sree Ramulu 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897223 JONNALA SRIRAMULU CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/070019
(TALLAPALEM) 		0206037000NRG25220420240502693 22/04/2024 Kanakam 0206037WL016448 Kanakam 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897234 MALLEPUDI KANAKA MUTYALU CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/070019
(TALLAPALEM) 		0206037000NRG25220420240502692 22/04/2024 Suryanarayana 0206037WL016448 Suryanarayana 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897154 MALLEPUDI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
53 Machilipatnam AP-06-037-003-003/070021
(TALLAPALEM) 		0206037000NRG25220420240502695 22/04/2024 Seetayya 0206037WL016448 Seetayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897299 JONNALA SEETAIAH CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/070021
(TALLAPALEM) 		0206037000NRG25220420240502696 22/04/2024 Suryavati 0206037WL016448 Suryavati 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897235 JONNALA SURYAVATHI CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/070022
(TALLAPALEM) 		0206037000NRG25220420240502697 22/04/2024 Sree Ramulu 0206037WL016448 Sree Ramulu 00078 CNRB0001361 600 600 Processed 30/04/2024 3417897152 JONNALA SRIRAMULU HDFC BANK LTD(607152)
56 Machilipatnam AP-06-037-003-003/070022
(TALLAPALEM) 		0206037000NRG25220420240502698 22/04/2024 Vakalamma 0206037WL016448 Vakalamma 00078 CNRB0001361 200 200 Processed 30/04/2024 3417897208 JONNALA VAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Machilipatnam AP-06-037-003-003/070026
(TALLAPALEM) 		0206037000NRG25220420240502699 22/04/2024 Ramakrishna 0206037WL016448 Ramakrishna 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897263 KARIMSETTI RAMAKRISHNA CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/070029
(TALLAPALEM) 		0206037000NRG25220420240502702 22/04/2024 Nagamalleswari 0206037WL016448 Nagamalleswari 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897198 ADDALA NAGA MALLESWA CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/070031
(TALLAPALEM) 		0206037000NRG25220420240502703 22/04/2024 Venkanna 0206037WL016448 Venkanna 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897166 ADDALA VENKANNA CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/070033
(TALLAPALEM) 		0206037000NRG25220420240502704 22/04/2024 Gangayya 0206037WL016448 Gangayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897326 JONNALA GANGAYYA CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/070033
(TALLAPALEM) 		0206037000NRG25220420240502705 22/04/2024 Nancharamma 0206037WL016448 Nancharamma 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897157 JONNALA NANCHARAMMA CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG25220420240502707 22/04/2024 Padmavati 0206037WL016448 Padmavati 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897203 ADDALA PADMAVATHI CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/070036
(TALLAPALEM) 		0206037000NRG25220420240502706 22/04/2024 Ramakrishna 0206037WL016448 Ramakrishna 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897162 ADDALA RAMAKRISHNA CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/070038
(TALLAPALEM) 		0206037000NRG25220420240502709 22/04/2024 Dangee Rao 0206037WL016448 Dangee Rao 00078 CNRB0001361 600 600 Processed 30/04/2024 3417897147 JONNALA DANGE RAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/070038
(TALLAPALEM) 		0206037000NRG25220420240502710 22/04/2024 Nagalakshmi 0206037WL016448 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897258 NAGA LAKSHMI NAGA LAKSHMI CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/070040
(TALLAPALEM) 		0206037000NRG25220420240502711 22/04/2024 Muneendra Rao 0206037WL016448 Muneendra Rao 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897261 Mr VALISETTI MUNEENDRARAO IDFC BANK LIMITED(608117)
67 Machilipatnam AP-06-037-003-003/070043
(TALLAPALEM) 		0206037000NRG25220420240502712 22/04/2024 Seetamahalakshmi 0206037WL016448 Seetamahalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897190 SIDDIREDDY SEETA MAHALAXMI CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/070044
(TALLAPALEM) 		0206037000NRG25220420240502713 22/04/2024 Paralu 0206037WL016448 Paralu 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897196 JONNALA PARALU CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG25220420240502715 22/04/2024 Daivageeta 0206037WL016448 Daivageeta 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897309 INTI DAIVA GEETA CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG25220420240502714 22/04/2024 Ganga Bhavani 0206037WL016448 Ganga Bhavani 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897236 INTI GANGA BHAVANI CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/070048
(TALLAPALEM) 		0206037000NRG25220420240502716 22/04/2024 JONNALA SRINIVASA RAO 0206037WL016448 JONNALA SRINIVASA RAO 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897300 JONNALA SRINIVASARAO CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/070048
(TALLAPALEM) 		0206037000NRG25220420240502717 22/04/2024 Naga Sulochana 0206037WL016448 Naga Sulochana 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897229 JONNALA NAGA SULOCHA CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/070049
(TALLAPALEM) 		0206037000NRG25220420240502719 22/04/2024 Subbalakshmi 0206037WL016448 Subbalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897220 JONNALA SUBBALAKSHMI CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/070049
(TALLAPALEM) 		0206037000NRG25220420240502718 22/04/2024 Suryanarayana 0206037WL016448 Suryanarayana 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897310 JONNALA SURYANARAYANA CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/070051
(TALLAPALEM) 		0206037000NRG25220420240502720 22/04/2024 Anjaneyulu 0206037WL016448 Anjaneyulu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897150 Mr Veera Anjaneyulu IDFC BANK LIMITED(608117)
76 Machilipatnam AP-06-037-003-003/070051
(TALLAPALEM) 		0206037000NRG25220420240502721 22/04/2024 Gogulamma 0206037WL016448 Gogulamma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897186 Mrs Veera Gogulamma IDFC BANK LIMITED(608117)
77 Machilipatnam AP-06-037-003-003/070052
(TALLAPALEM) 		0206037000NRG25220420240502723 22/04/2024 Esteru Rani 0206037WL016448 Esteru Rani 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897189 JONNALA ESTHER RANI CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/070052
(TALLAPALEM) 		0206037000NRG25220420240502722 22/04/2024 Srinivasa Rao 0206037WL016448 Srinivasa Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897279 JONNALA SRINIVASA RAO CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/070052
(TALLAPALEM) 		0206037000NRG25220420240502724 22/04/2024 Uday Kiran 0206037WL016448 Uday Kiran 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897489 JONNALA UDAY KIRAN CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/070054
(TALLAPALEM) 		0206037000NRG25220420240502726 22/04/2024 Mangatayaru 0206037WL016448 Mangatayaru 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897484 JONNALA MANGA TAYARU CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/070054
(TALLAPALEM) 		0206037000NRG25220420240502725 22/04/2024 Satyanarayana 0206037WL016448 Satyanarayana 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897485 JONNALA SATYA NARAYANA CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/070056
(TALLAPALEM) 		0206037000NRG25220420240502727 22/04/2024 KOPPUNETI SAMBAIAH 0206037WL016448 KOPPUNETI SAMBAIAH 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897192 KOPPINETI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Machilipatnam AP-06-037-003-003/070058
(TALLAPALEM) 		0206037000NRG25220420240502728 22/04/2024 Narasimha Rao 0206037WL016448 Narasimha Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897365 JONNALA NARASIMHA RAO CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/070058
(TALLAPALEM) 		0206037000NRG25220420240502729 22/04/2024 Raghavamma 0206037WL016448 Raghavamma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897347 JONNALA RAGHAVAMMA CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/070060
(TALLAPALEM) 		0206037000NRG25220420240502731 22/04/2024 Krishna Kumari 0206037WL016448 Krishna Kumari 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897187 BOLISETTY KRISHNA KUMARI CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/070060
(TALLAPALEM) 		0206037000NRG25220420240502730 22/04/2024 Suribabu 0206037WL016448 Suribabu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897285 Mr Bolisetti Suribabu IDFC BANK LIMITED(608117)
87 Machilipatnam AP-06-037-003-003/070061
(TALLAPALEM) 		0206037000NRG25220420240502733 22/04/2024 jyothi 0206037WL016448 jyothi 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897160 VEERA JYOTHI HDFC BANK LTD(607152)
88 Machilipatnam AP-06-037-003-003/070061
(TALLAPALEM) 		0206037000NRG25220420240502732 22/04/2024 Ramu 0206037WL016448 Ramu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897262 VEERA RAMU CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/070062
(TALLAPALEM) 		0206037000NRG25220420240502734 22/04/2024 Pamulu 0206037WL016448 Pamulu 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897195 VEERA PAMULU CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/070064
(TALLAPALEM) 		0206037000NRG25220420240502735 22/04/2024 Raghavayya 0206037WL016448 Raghavayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897369 Mr JONNALA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
91 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG25220420240502737 22/04/2024 Subbalakshmi 0206037WL016448 Subbalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897218 JONNALA SUBBA LAXMI CANARA BANK(508532)
92 Machilipatnam AP-06-037-003-003/070066
(TALLAPALEM) 		0206037000NRG25220420240502736 22/04/2024 Suribabu 0206037WL016448 Suribabu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897266 JONNALA SURI BABU CANARA BANK(508532)
93 Machilipatnam AP-06-037-003-003/070073
(TALLAPALEM) 		0206037000NRG25220420240502739 22/04/2024 Peddintlu 0206037WL016448 Peddintlu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897362 JONNALA PEDDINTLAMMA CANARA BANK(508532)
94 Machilipatnam AP-06-037-003-003/070073
(TALLAPALEM) 		0206037000NRG25220420240502738 22/04/2024 Vakalayya 0206037WL016448 Vakalayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897221 JONNALA VAKALAIAH CANARA BANK(508532)
95 Machilipatnam AP-06-037-003-003/070078
(TALLAPALEM) 		0206037000NRG25220420240502741 22/04/2024 Lakshmi Kumari 0206037WL016448 Lakshmi Kumari 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897344 JONNALA LAXMI KUMARI CANARA BANK(508532)
96 Machilipatnam AP-06-037-003-003/070078
(TALLAPALEM) 		0206037000NRG25220420240502740 22/04/2024 Murali Krishna 0206037WL016448 Murali Krishna 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897278 Mr JONNALA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
97 Machilipatnam AP-06-037-003-003/070079
(TALLAPALEM) 		0206037000NRG25220420240502742 22/04/2024 Rangarao 0206037WL016448 Rangarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897155 ANANTHA RANGARAO CANARA BANK(508532)
98 Machilipatnam AP-06-037-003-003/070079
(TALLAPALEM) 		0206037000NRG25220420240502743 22/04/2024 Rani 0206037WL016448 Rani 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897231 ANANTHA RANI CANARA BANK(508532)
99 Machilipatnam AP-06-037-003-003/070079
(TALLAPALEM) 		0206037000NRG25220420240502744 22/04/2024 Sateesh 0206037WL016448 Sateesh 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897323 ANANTHA SATISH INDIAN OVERSEAS BANK(508541)
100 Machilipatnam AP-06-037-003-003/070084
(TALLAPALEM) 		0206037000NRG25220420240502746 22/04/2024 Kanakalakshmi 0206037WL016448 Kanakalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897230 VEERA KANAKA LAKSHMI CANARA BANK(508532)
101 Machilipatnam AP-06-037-003-003/070084
(TALLAPALEM) 		0206037000NRG25220420240502745 22/04/2024 Srinivasa Rao 0206037WL016448 Srinivasa Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897151 VEERA SRINIVASARAO HDFC BANK LTD(607152)
102 Machilipatnam AP-06-037-003-003/070085
(TALLAPALEM) 		0206037000NRG25220420240502747 22/04/2024 Lakshmi Narayana 0206037WL016448 Lakshmi Narayana 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897267 JONNALA LAKSHMI NARAYANA CANARA BANK(508532)
103 Machilipatnam AP-06-037-003-003/070085
(TALLAPALEM) 		0206037000NRG25220420240502748 22/04/2024 Vani Nagamani 0206037WL016448 Vani Nagamani 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897239 JONNALA VANI NAGAMANI CANARA BANK(508532)
104 Machilipatnam AP-06-037-003-003/070092
(TALLAPALEM) 		0206037000NRG25220420240502750 22/04/2024 Nagamani 0206037WL016448 Nagamani 00078 CNRB0001361 600 600 Processed 30/04/2024 3417897328 GAJULA NAGAMANI CANARA BANK(508532)
105 Machilipatnam AP-06-037-003-003/070092
(TALLAPALEM) 		0206037000NRG25220420240502749 22/04/2024 Picchiyya 0206037WL016448 Picchiyya 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897292 GAJULA PITCHAIAH CANARA BANK(508532)
106 Machilipatnam AP-06-037-003-003/070093
(TALLAPALEM) 		0206037000NRG25220420240502751 22/04/2024 ADAPALA PADMA 0206037WL016448 ADAPALA PADMA 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897330 ADDALA PADMA CANARA BANK(508532)
107 Machilipatnam AP-06-037-003-003/070094
(TALLAPALEM) 		0206037000NRG25220420240502752 22/04/2024 Nancharayya 0206037WL016448 Nancharayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897030 VEERA NANCHARAIAH CANARA BANK(508532)
108 Machilipatnam AP-06-037-003-003/070094
(TALLAPALEM) 		0206037000NRG25220420240502753 22/04/2024 Savitramma 0206037WL016448 Savitramma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897153 VEERA SAVITRAMMA CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/070095
(TALLAPALEM) 		0206037000NRG25220420240502754 22/04/2024 Lakshmi 0206037WL016448 Lakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897181 MERUGU LAXMI UNION BANK OF INDIA(508500)
110 Machilipatnam AP-06-037-003-003/070098
(TALLAPALEM) 		0206037000NRG25220420240502756 22/04/2024 Hemalata 0206037WL016448 Hemalata 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897233 KOPPINETI HEMALATHA CANARA BANK(508532)
111 Machilipatnam AP-06-037-003-003/070098
(TALLAPALEM) 		0206037000NRG25220420240502755 22/04/2024 Peddirajulu 0206037WL016448 Peddirajulu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897225 KOPPINENI PEDDI RAJULU CANARA BANK(508532)
112 Machilipatnam AP-06-037-003-003/070099
(TALLAPALEM) 		0206037000NRG25220420240502757 22/04/2024 Satyavati 0206037WL016448 Satyavati 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897249 SIDDIREDDI SATYAVATHI CANARA BANK(508532)
113 Machilipatnam AP-06-037-003-003/070106
(TALLAPALEM) 		0206037000NRG25220420240502758 22/04/2024 Mangatayaru 0206037WL016448 Mangatayaru 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897336 JONNALA MANGA TAYARU CANARA BANK(508532)
114 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG25220420240502760 22/04/2024 Lakshmi 0206037WL016448 Lakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897180 GANDU LAXMI CANARA BANK(508532)
115 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG25220420240502759 22/04/2024 Rambabu 0206037WL016448 Rambabu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897197 GANDU RAMBABU CANARA BANK(508532)
116 Machilipatnam AP-06-037-003-003/070111
(TALLAPALEM) 		0206037000NRG25220420240502763 22/04/2024 Suryakumari 0206037WL016448 Suryakumari 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897199 JONNALA SURYA KUMARI CANARA BANK(508532)
117 Machilipatnam AP-06-037-003-003/070112
(TALLAPALEM) 		0206037000NRG25220420240502764 22/04/2024 Rangarao 0206037WL016448 Rangarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897149 JONNALA RANGA RAO CANARA BANK(508532)
118 Machilipatnam AP-06-037-003-003/070116
(TALLAPALEM) 		0206037000NRG25220420240502765 22/04/2024 Durga Prasad 0206037WL016448 Durga Prasad 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897488 ADDALA DURGAPRASAD CANARA BANK(508532)
119 Machilipatnam AP-06-037-003-003/070116
(TALLAPALEM) 		0206037000NRG25220420240502766 22/04/2024 Shirisha 0206037WL016448 Shirisha 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897265 ADDALA SIRISHA CANARA BANK(508532)
120 Machilipatnam AP-06-037-003-003/070122
(TALLAPALEM) 		0206037000NRG25220420240502767 22/04/2024 Koteswara Rao 0206037WL016448 Koteswara Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897257 JONNALA KOTESWARA RAO CANARA BANK(508532)
121 Machilipatnam AP-06-037-003-003/070122
(TALLAPALEM) 		0206037000NRG25220420240502768 22/04/2024 Tulasamma 0206037WL016448 Tulasamma 00078 CNRB0001361 400 400 Processed 30/04/2024 3417897349 JONNALA TULASAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-003-003/070124
(TALLAPALEM) 		0206037000NRG25220420240502770 22/04/2024 Nagalakshmi 0206037WL016448 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897179 JONNALA NAGALAKSHMI CANARA BANK(508532)
123 Machilipatnam AP-06-037-003-003/070124
(TALLAPALEM) 		0206037000NRG25220420240502769 22/04/2024 Satyanarayana 0206037WL016448 Satyanarayana 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897308 JONNALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Machilipatnam AP-06-037-003-003/070125
(TALLAPALEM) 		0206037000NRG25220420240502771 22/04/2024 Nageswara Rao 0206037WL016448 Nageswara Rao 00078 CNRB0001361 400 400 Processed 30/04/2024 3417897303 VEERA NAGESWARA RAO CANARA BANK(508532)
125 Machilipatnam AP-06-037-003-003/070126
(TALLAPALEM) 		0206037000NRG25220420240502772 22/04/2024 Naga Someswara Rao 0206037WL016448 Naga Someswara Rao 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897172 JONNALA NAGA SOMESWARRAO CANARA BANK(508532)
126 Machilipatnam AP-06-037-003-003/070129
(TALLAPALEM) 		0206037000NRG25220420240502773 22/04/2024 Anjaneyulu 0206037WL016448 Anjaneyulu 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897029 ANANTHA ANJANEYULU HDFC BANK LTD(607152)
127 Machilipatnam AP-06-037-003-003/070130
(TALLAPALEM) 		0206037000NRG25220420240502776 22/04/2024 Anasurya 0206037WL016448 Anasurya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897346 JONNALA ANASUYA CANARA BANK(508532)
128 Machilipatnam AP-06-037-003-003/070130
(TALLAPALEM) 		0206037000NRG25220420240502775 22/04/2024 Parasuramayya 0206037WL016448 Parasuramayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897316 MR JONNALA VVN PARASU RAMAIAH STATE BANK OF INDIA(508548)
129 Machilipatnam AP-06-037-003-003/070130
(TALLAPALEM) 		0206037000NRG25220420240502774 22/04/2024 Suryanarayana 0206037WL016448 Suryanarayana 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897276 JONNALA SURYANARAYANA HDFC BANK LTD(607152)
130 Machilipatnam AP-06-037-003-003/070131
(TALLAPALEM) 		0206037000NRG25220420240502777 22/04/2024 Ramayya 0206037WL016448 Ramayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897165 ADDALA RAMAIAH CANARA BANK(508532)
131 Machilipatnam AP-06-037-003-003/070131
(TALLAPALEM) 		0206037000NRG25220420240502778 22/04/2024 Sampurna 0206037WL016448 Sampurna 00078 CNRB0001361 600 600 Processed 30/04/2024 3417897215 ADDALA SAMPURNA CANARA BANK(508532)
132 Machilipatnam AP-06-037-003-003/070138
(TALLAPALEM) 		0206037000NRG25220420240502779 22/04/2024 Krishnakumari 0206037WL016448 Krishnakumari 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897200 KOTTU KRISHNA KUMARI CANARA BANK(508532)
133 Machilipatnam AP-06-037-003-003/070142
(TALLAPALEM) 		0206037000NRG25220420240502783 22/04/2024 Sambaiah 0206037WL016448 Sambaiah 00078 CNRB0001361 600 600 Processed 30/04/2024 3417897191 MOGILI SAMBAIAH CANARA BANK(508532)
134 Machilipatnam AP-06-037-003-003/070142
(TALLAPALEM) 		0206037000NRG25220420240502782 22/04/2024 Vakalamma 0206037WL016448 Vakalamma 00078 CNRB0001361 600 600 Processed 30/04/2024 3417897227 MOGILI VAKALAMMA CANARA BANK(508532)
135 Machilipatnam AP-06-037-003-003/070147
(TALLAPALEM) 		0206037000NRG25220420240502784 22/04/2024 Chandrakantha Rao 0206037WL016448 Chandrakantha Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897281 JONNALA CHANDRAKANTA RAO CANARA BANK(508532)
136 Machilipatnam AP-06-037-003-003/070147
(TALLAPALEM) 		0206037000NRG25220420240502785 22/04/2024 Revati 0206037WL016448 Revati 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897319 JONNALA REVATI CANARA BANK(508532)
137 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG25220420240502787 22/04/2024 Malleswari 0206037WL016448 Malleswari 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897228 JONNALA MALLESWARI CANARA BANK(508532)
138 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG25220420240502786 22/04/2024 Murali Krishna 0206037WL016448 Murali Krishna 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897031 JONNALA MURALI KRISHNA CANARA BANK(508532)
139 Machilipatnam AP-06-037-003-003/070158
(TALLAPALEM) 		0206037000NRG25220420240502788 22/04/2024 Rattayya 0206037WL016448 Rattayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897178 VEERA RATTAIAH HDFC BANK LTD(607152)
140 Machilipatnam AP-06-037-003-003/070160
(TALLAPALEM) 		0206037000NRG25220420240502789 22/04/2024 Koteswara Rao 0206037WL016448 Koteswara Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897264 MALLEPUDI KOTESWARA RAO CANARA BANK(508532)
141 Machilipatnam AP-06-037-003-003/070160
(TALLAPALEM) 		0206037000NRG25220420240502790 22/04/2024 Pushpavati 0206037WL016448 Pushpavati 00078 CNRB0001361 600 600 Processed 30/04/2024 3417897174 MALLEPUDI PUSHPAVATHI CANARA BANK(508532)
142 Machilipatnam AP-06-037-003-003/070174
(TALLAPALEM) 		0206037000NRG25220420240502791 22/04/2024 Venkateswara Rao 0206037WL016448 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897224 JONNALA VENKATESWARARAO HDFC BANK LTD(607152)
143 Machilipatnam AP-06-037-003-003/070181
(TALLAPALEM) 		0206037000NRG25220420240502792 22/04/2024 Gangadhara Rao 0206037WL016448 Gangadhara Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897366 SIDDIREDDI GANGADHARARAO CANARA BANK(508532)
144 Machilipatnam AP-06-037-003-003/070183
(TALLAPALEM) 		0206037000NRG25220420240502793 22/04/2024 Veeraswami 0206037WL016448 Veeraswami 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897318 EVANA VEERASWAMY CANARA BANK(508532)
145 Machilipatnam AP-06-037-003-003/070193
(TALLAPALEM) 		0206037000NRG25220420240502795 22/04/2024 Krishna Kumari 0206037WL016448 Krishna Kumari 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897345 VEERA KRISHNA KUMARI CANARA BANK(508532)
146 Machilipatnam AP-06-037-003-003/070193
(TALLAPALEM) 		0206037000NRG25220420240502794 22/04/2024 Vakalayya 0206037WL016448 Vakalayya 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897306 VEERA VAKALAYYA CANARA BANK(508532)
147 Machilipatnam AP-06-037-003-003/070194
(TALLAPALEM) 		0206037000NRG25220420240502796 22/04/2024 Bebi 0206037WL016448 Bebi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897185 JONNALA BABY CANARA BANK(508532)
148 Machilipatnam AP-06-037-003-003/070194
(TALLAPALEM) 		0206037000NRG25220420240502797 22/04/2024 Gabbriel 0206037WL016448 Gabbriel 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897311 JONNALA GABRIEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Machilipatnam AP-06-037-003-003/070194
(TALLAPALEM) 		0206037000NRG25220420240502798 22/04/2024 Raj Kumar 0206037WL016448 Raj Kumar 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897322 JONNALA RAJUKUMAR CANARA BANK(508532)
150 Machilipatnam AP-06-037-003-003/070195
(TALLAPALEM) 		0206037000NRG25220420240502799 22/04/2024 Jyothi 0206037WL016448 Jyothi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897232 JONNALA JYOTHI CANARA BANK(508532)
151 Machilipatnam AP-06-037-003-003/070197
(TALLAPALEM) 		0206037000NRG25220420240502800 22/04/2024 Srinivasa Rao 0206037WL016448 Srinivasa Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897295 ARITAKULA SRINIVASA RAO CANARA BANK(508532)
152 Machilipatnam AP-06-037-003-003/070198
(TALLAPALEM) 		0206037000NRG25220420240502801 22/04/2024 Bharati 0206037WL016448 Bharati 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897237 SIDDIREDDY BHARATHI CANARA BANK(508532)
153 Machilipatnam AP-06-037-003-003/070198
(TALLAPALEM) 		0206037000NRG25220420240502802 22/04/2024 Sudeer Babu 0206037WL016448 Sudeer Babu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897321 SIDDIREDDY SUDHEER B BANK OF BARODA(606985)
154 Machilipatnam AP-06-037-003-003/070199
(TALLAPALEM) 		0206037000NRG25220420240502803 22/04/2024 Satyanarayana 0206037WL016448 Satyanarayana 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897273 JONNALA SATYANARAYANA CANARA BANK(508532)
155 Machilipatnam AP-06-037-003-003/070199
(TALLAPALEM) 		0206037000NRG25220420240502804 22/04/2024 Venkateswaramma 0206037WL016448 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897282 JONNALA VENKATESWARAMMA CANARA BANK(508532)
156 Machilipatnam AP-06-037-003-003/070200
(TALLAPALEM) 		0206037000NRG25220420240502805 22/04/2024 Subbaravamma 0206037WL016448 Subbaravamma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897188 KOPPINETI SUBBARAVAM CANARA BANK(508532)
157 Machilipatnam AP-06-037-003-003/070201
(TALLAPALEM) 		0206037000NRG25220420240502807 22/04/2024 Lakshmi Durga 0206037WL016448 Lakshmi Durga 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897368 JONNALA LAKSHMI DURGA CANARA BANK(508532)
158 Machilipatnam AP-06-037-003-003/070201
(TALLAPALEM) 		0206037000NRG25220420240502806 22/04/2024 Vakalayya 0206037WL016448 Vakalayya 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897211 JONNALA VAKALAIAH CANARA BANK(508532)
159 Machilipatnam AP-06-037-003-003/070203
(TALLAPALEM) 		0206037000NRG25220420240502809 22/04/2024 Lakshmi 0206037WL016448 Lakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897354 GAMIDI LAKSHMI CANARA BANK(508532)
160 Machilipatnam AP-06-037-003-003/070203
(TALLAPALEM) 		0206037000NRG25220420240502808 22/04/2024 Vakalayya 0206037WL016448 Vakalayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897167 Gamedi Vakalaiah IDFC BANK LIMITED(608117)
161 Machilipatnam AP-06-037-003-003/070208
(TALLAPALEM) 		0206037000NRG25220420240502810 22/04/2024 Venkayamma 0206037WL016448 Venkayamma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897033 CHITIKINEETI VENKAYAMMA CANARA BANK(508532)
162 Machilipatnam AP-06-037-003-003/070209
(TALLAPALEM) 		0206037000NRG25220420240502813 22/04/2024 Prabhudas 0206037WL016448 Prabhudas 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897492 JONNALA PRABHUDAS CANARA BANK(508532)
163 Machilipatnam AP-06-037-003-003/070209
(TALLAPALEM) 		0206037000NRG25220420240502812 22/04/2024 Vanajakshi 0206037WL016448 Vanajakshi 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897332 JANNALA VANAJAKSHI CANARA BANK(508532)
164 Machilipatnam AP-06-037-003-003/070210
(TALLAPALEM) 		0206037000NRG25220420240502814 22/04/2024 Ashok 0206037WL016448 Ashok 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897298 JONNALA ASHOK CANARA BANK(508532)
165 Machilipatnam AP-06-037-003-003/070220
(TALLAPALEM) 		0206037000NRG25220420240502815 22/04/2024 Durgarao 0206037WL016448 Durgarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897320 MALLIPUDI DURGARAO CANARA BANK(508532)
166 Machilipatnam AP-06-037-003-003/070220
(TALLAPALEM) 		0206037000NRG25220420240502816 22/04/2024 Eswari 0206037WL016448 Eswari 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897183 MALLIPUDI ESWARI CANARA BANK(508532)
167 Machilipatnam AP-06-037-003-003/070223
(TALLAPALEM) 		0206037000NRG25220420240502817 22/04/2024 Venkateswara Rao 0206037WL016448 Venkateswara Rao 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897301 ADDALA VENKATESWARA RAO CANARA BANK(508532)
168 Machilipatnam AP-06-037-003-003/070228
(TALLAPALEM) 		0206037000NRG25220420240502818 22/04/2024 Narsayya 0206037WL016448 Narsayya 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897243 CHITIKINETI NARASAYY CANARA BANK(508532)
169 Machilipatnam AP-06-037-003-003/070228
(TALLAPALEM) 		0206037000NRG25220420240502819 22/04/2024 Vakalamma 0206037WL016448 Vakalamma 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897202 CHITIKINETI VAKALAMMA CANARA BANK(508532)
170 Machilipatnam AP-06-037-003-003/070231
(TALLAPALEM) 		0206037000NRG25220420240502821 22/04/2024 Padma 0206037WL016448 Padma 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897201 JONNALA PADMA CANARA BANK(508532)
171 Machilipatnam AP-06-037-003-003/070231
(TALLAPALEM) 		0206037000NRG25220420240502820 22/04/2024 Srinivasa Rao 0206037WL016448 Srinivasa Rao 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897268 JONNALA SRINIVASA RAO CANARA BANK(508532)
172 Machilipatnam AP-06-037-003-003/070241
(TALLAPALEM) 		0206037000NRG25220420240502823 22/04/2024 Kusumakumari 0206037WL016448 Kusumakumari 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897213 JONNALA KUSUMA KUMARI CANARA BANK(508532)
173 Machilipatnam AP-06-037-003-003/070242
(TALLAPALEM) 		0206037000NRG25220420240502825 22/04/2024 Pavani 0206037WL016448 Pavani 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897275 JONNALA PAVANI HDFC BANK LTD(607152)
174 Machilipatnam AP-06-037-003-003/070242
(TALLAPALEM) 		0206037000NRG25220420240502824 22/04/2024 Prasad 0206037WL016448 Prasad 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897370 JONNALA PRASADH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Machilipatnam AP-06-037-003-003/070243
(TALLAPALEM) 		0206037000NRG25220420240502827 22/04/2024 Kamala 0206037WL016448 Kamala 00078 CNRB0001361 200 200 Processed 30/04/2024 3417897248 JONNALA KAMALA CANARA BANK(508532)
176 Machilipatnam AP-06-037-003-003/070243
(TALLAPALEM) 		0206037000NRG25220420240502826 22/04/2024 Srirammurthi 0206037WL016448 Srirammurthi 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897291 JONNALA SRIRAMA MURTHY CANARA BANK(508532)
177 Machilipatnam AP-06-037-003-003/070244
(TALLAPALEM) 		0206037000NRG25220420240502828 22/04/2024 Nagemalleswaramma 0206037WL016448 Nagemalleswaramma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897159 SIDDIREDDY NAGA MALLESWARAMMA CANARA BANK(508532)
178 Machilipatnam AP-06-037-003-003/070245
(TALLAPALEM) 		0206037000NRG25220420240502829 22/04/2024 Vasudevarao 0206037WL016448 Vasudevarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897333 SIDDIREDDY VASU DEVA RAO CANARA BANK(508532)
179 Machilipatnam AP-06-037-003-003/070252
(TALLAPALEM) 		0206037000NRG25220420240502830 22/04/2024 Janakiramarao 0206037WL016448 Janakiramarao 00078 CNRB0001361 200 200 Processed 30/04/2024 3417897284 JONNALA JANAKI RAMARAO CANARA BANK(508532)
180 Machilipatnam AP-06-037-003-003/070252
(TALLAPALEM) 		0206037000NRG25220420240502831 22/04/2024 Santi 0206037WL016448 Santi 00078 CNRB0001361 200 200 Processed 30/04/2024 3417897283 JONNALA SANTHI CANARA BANK(508532)
181 Machilipatnam AP-06-037-003-003/070257
(TALLAPALEM) 		0206037000NRG25220420240502833 22/04/2024 Nagamalleswari 0206037WL016448 Nagamalleswari 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897341 UNGARALA NAGA MALLESWARI CANARA BANK(508532)
182 Machilipatnam AP-06-037-003-003/070257
(TALLAPALEM) 		0206037000NRG25220420240502832 22/04/2024 Ogeswararao 0206037WL016448 Ogeswararao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897164 VUNGARALA OGESWARRAO CANARA BANK(508532)
183 Machilipatnam AP-06-037-003-003/070264
(TALLAPALEM) 		0206037000NRG25220420240502834 22/04/2024 Hanumantharao 0206037WL016448 Hanumantharao 00078 CNRB0001361 200 200 Processed 30/04/2024 3417897324 EVANA HANUMANTHA RAO CANARA BANK(508532)
184 Machilipatnam AP-06-037-003-003/070264
(TALLAPALEM) 		0206037000NRG25220420240502835 22/04/2024 Usharani 0206037WL016448 Usharani 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897293 EEVANA USHA RANI CANARA BANK(508532)
185 Machilipatnam AP-06-037-003-003/070265
(TALLAPALEM) 		0206037000NRG25220420240502837 22/04/2024 Nagalakshmi 0206037WL016448 Nagalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897357 EEVANA NAGA LAKSHMI CANARA BANK(508532)
186 Machilipatnam AP-06-037-003-003/070265
(TALLAPALEM) 		0206037000NRG25220420240502836 22/04/2024 Tatarao 0206037WL016448 Tatarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897277 EEVANA TATARAO CANARA BANK(508532)
187 Machilipatnam AP-06-037-003-003/070266
(TALLAPALEM) 		0206037000NRG25220420240502838 22/04/2024 Yugandhar 0206037WL016448 Yugandhar 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897305 EVANA YUGANDHAR AXIS BANK(607153)
188 Machilipatnam AP-06-037-003-003/070272
(TALLAPALEM) 		0206037000NRG25220420240502840 22/04/2024 Jonnala Bharathi 0206037WL016448 Jonnala Bharathi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897280 JONNALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Machilipatnam AP-06-037-003-003/070272
(TALLAPALEM) 		0206037000NRG25220420240502839 22/04/2024 Purnachandra Rao 0206037WL016448 Purnachandra Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897314 JONNALA PURNACHANDRARAO CANARA BANK(508532)
190 Machilipatnam AP-06-037-003-003/070274
(TALLAPALEM) 		0206037000NRG25220420240502841 22/04/2024 Lakshmi Prasanna 0206037WL016448 Lakshmi Prasanna 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897287 Sirigineedi Lakshmi Prasanna FINO PAYMENTS BANK LTD(608001)
191 Machilipatnam AP-06-037-003-003/070276
(TALLAPALEM) 		0206037000NRG25220420240502842 22/04/2024 Lakshmi 0206037WL016448 Lakshmi 00078 CNRB0001361 800 800 Processed 30/04/2024 3417897486 VEERA LAXMI CANARA BANK(508532)
192 Machilipatnam AP-06-037-003-003/070289
(TALLAPALEM) 		0206037000NRG25220420240502843 22/04/2024 Vani 0206037WL016448 Vani 00078 CNRB0001361 200 200 Processed 30/04/2024 3417897482 EEVANA VANI CANARA BANK(508532)
193 Machilipatnam AP-06-037-003-003/070291
(TALLAPALEM) 		0206037000NRG25220420240502844 22/04/2024 Maha Naga Lakshmi 0206037WL016448 Maha Naga Lakshmi 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897023 MISS NAGA LAKSHMI PUPPALA STATE BANK OF INDIA(508548)
194 Machilipatnam AP-06-037-003-003/070301
(TALLAPALEM) 		0206037000NRG25220420240502846 22/04/2024 Subbayya 0206037WL016448 Subbayya 00078 CNRB0001361 200 200 Processed 30/04/2024 3417897254 JONNALA SUBBAIAH CANARA BANK(508532)
195 Machilipatnam AP-06-037-003-003/070308
(TALLAPALEM) 		0206037000NRG25220420240502849 22/04/2024 Suresh 0206037WL016448 Suresh 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897297 ANANTHA SURESH CANARA BANK(508532)
196 Machilipatnam AP-06-037-003-003/070309
(TALLAPALEM) 		0206037000NRG25220420240502850 22/04/2024 Srinivasarao 0206037WL016448 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897148 SIDDIREDDY SRINIVASARAO CANARA BANK(508532)
197 Machilipatnam AP-06-037-003-003/070309
(TALLAPALEM) 		0206037000NRG25220420240502851 22/04/2024 Veera Nancharamma 0206037WL016448 Veera Nancharamma 00078 CNRB0001361 1200 1200 Processed 01/05/2024 3417897360 Mrs Siddireddy Veera Nancharamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Machilipatnam AP-06-037-003-003/070328
(TALLAPALEM) 		0206037000NRG25220420240502853 22/04/2024 SITA MAHALAKSHMI 0206037WL016448 SITA MAHALAKSHMI 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897315 EVANA SITA MAHALAKSHMI CANARA BANK(508532)
199 Machilipatnam AP-06-037-003-003/070328
(TALLAPALEM) 		0206037000NRG25220420240502852 22/04/2024 VEERABABU 0206037WL016448 VEERABABU 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897355 EVANA VEERA BABU CANARA BANK(508532)
200 Machilipatnam AP-06-037-003-003/080017
(TALLAPALEM) 		0206037000NRG25220420240502855 22/04/2024 Satyavathi 0206037WL016448 Satyavathi 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897182 VIKRUTHI SATYAVATHI CANARA BANK(508532)
201 Machilipatnam AP-06-037-003-003/080017
(TALLAPALEM) 		0206037000NRG25220420240502854 22/04/2024 Srinivasa Rao 0206037WL016448 Srinivasa Rao 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897173 Mr VIKRUTI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Machilipatnam AP-06-037-003-003/080062
(TALLAPALEM) 		0206037000NRG25220420240502857 22/04/2024 Veera Dhanalakshmi 0206037WL016448 Veera Dhanalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897209 GORLA VEERA DHANALAKSHMI CANARA BANK(508532)
203 Machilipatnam AP-06-037-003-003/080062
(TALLAPALEM) 		0206037000NRG25220420240502856 22/04/2024 Veeranjaneyulu 0206037WL016448 Veeranjaneyulu 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897028 GORLA VEERANJENEYULU CANARA BANK(508532)
204 Machilipatnam AP-06-037-003-003/080063
(TALLAPALEM) 		0206037000NRG25220420240502858 22/04/2024 GORLA NAGA KUMARI 0206037WL016448 GORLA NAGA KUMARI 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897343 GORLA NAGA KUMARI CANARA BANK(508532)
205 Machilipatnam AP-06-037-003-003/090003
(TALLAPALEM) 		0206037000NRG25220420240502861 22/04/2024 Sai Babu 0206037WL016448 Sai Babu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897302 GANTA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Machilipatnam AP-06-037-003-003/090003
(TALLAPALEM) 		0206037000NRG25220420240502859 22/04/2024 Satyanarayana 0206037WL016448 Satyanarayana 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897034 GANTA SATYANARAYANA UNION BANK OF INDIA(508500)
207 Machilipatnam AP-06-037-003-003/090003
(TALLAPALEM) 		0206037000NRG25220420240502860 22/04/2024 Savitri 0206037WL016448 Savitri 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897331 GANTA SAVITHRI CANARA BANK(508532)
208 Machilipatnam AP-06-037-003-003/090012
(TALLAPALEM) 		0206037000NRG25220420240502863 22/04/2024 Ankamma 0206037WL016448 Ankamma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897244 BADUGU ANKAMMA CANARA BANK(508532)
209 Machilipatnam AP-06-037-003-003/090012
(TALLAPALEM) 		0206037000NRG25220420240502862 22/04/2024 Rambabu 0206037WL016448 Rambabu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897350 BADUGU RAMBABU CANARA BANK(508532)
210 Machilipatnam AP-06-037-003-003/090014
(TALLAPALEM) 		0206037000NRG25220420240502865 22/04/2024 Lakshmi 0206037WL016448 Lakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897245 YADLA LAKSHMI CANARA BANK(508532)
211 Machilipatnam AP-06-037-003-003/090014
(TALLAPALEM) 		0206037000NRG25220420240502864 22/04/2024 Yanadi Rao 0206037WL016448 Yanadi Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897335 YADLA YANADI RAO CANARA BANK(508532)
212 Machilipatnam AP-06-037-003-003/090015
(TALLAPALEM) 		0206037000NRG25220420240502866 22/04/2024 GOPU RANGANAYAKAMMA 0206037WL016448 GOPU RANGANAYAKAMMA 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897337 GOPU RANGANAYAKAMMA CANARA BANK(508532)
213 Machilipatnam AP-06-037-003-003/090029
(TALLAPALEM) 		0206037000NRG25220420240502867 22/04/2024 Ratnakumari 0206037WL016448 Ratnakumari 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897161 BAVISETTY RATNA KUMARI CANARA BANK(508532)
214 Machilipatnam AP-06-037-003-003/090040
(TALLAPALEM) 		0206037000NRG25220420240502868 22/04/2024 Pullayya 0206037WL016448 Pullayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897250 VIKRUTHI PULLAIAH CANARA BANK(508532)
215 Machilipatnam AP-06-037-003-003/090041
(TALLAPALEM) 		0206037000NRG25220420240502870 22/04/2024 Eswari 0206037WL016448 Eswari 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897487 VIKRUTHI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Machilipatnam AP-06-037-003-003/090041
(TALLAPALEM) 		0206037000NRG25220420240502869 22/04/2024 Nagaraju 0206037WL016448 Nagaraju 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897217 VIKRUTHI NAGA RAJU CANARA BANK(508532)
217 Machilipatnam AP-06-037-003-003/090045
(TALLAPALEM) 		0206037000NRG25220420240502871 22/04/2024 indraprasad 0206037WL016448 indraprasad 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897304 VIKRUTI NAGA VENKATA INDRAPRASAD CANARA BANK(508532)
218 Machilipatnam AP-06-037-003-003/100039
(TALLAPALEM) 		0206037000NRG25220420240502873 22/04/2024 Vijayalakshmi 0206037WL016448 Vijayalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897251 PARASA VIJAYALAKSHMI CANARA BANK(508532)
219 Machilipatnam AP-06-037-003-003/100050
(TALLAPALEM) 		0206037000NRG25220420240502875 22/04/2024 Parvati 0206037WL016448 Parvati 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897226 GUDURU PARVATHI CANARA BANK(508532)
220 Machilipatnam AP-06-037-003-003/100098
(TALLAPALEM) 		0206037000NRG25220420240502876 22/04/2024 Manikyam 0206037WL016448 Manikyam 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897329 KANDULA MANIKYAM CANARA BANK(508532)
221 Machilipatnam AP-06-037-003-003/100099
(TALLAPALEM) 		0206037000NRG25220420240502878 22/04/2024 Samrajyam 0206037WL016448 Samrajyam 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897327 KANDULA SAMRAJYAM CANARA BANK(508532)
222 Machilipatnam AP-06-037-003-003/100099
(TALLAPALEM) 		0206037000NRG25220420240502877 22/04/2024 Venkateswarao 0206037WL016448 Venkateswarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897193 KANDULA VENKATESWARA RAO CANARA BANK(508532)
223 Machilipatnam AP-06-037-003-003/100102
(TALLAPALEM) 		0206037000NRG25220420240502879 22/04/2024 Krishna 0206037WL016448 Krishna 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897247 Korasika Krishna IDFC BANK LIMITED(608117)
224 Machilipatnam AP-06-037-003-003/100102
(TALLAPALEM) 		0206037000NRG25220420240502880 22/04/2024 Sujata 0206037WL016448 Sujata 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897194 KORASIKA SUJATHA CANARA BANK(508532)
225 Machilipatnam AP-06-037-003-003/100106
(TALLAPALEM) 		0206037000NRG25220420240502882 22/04/2024 Lakshmi 0206037WL016448 Lakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897363 NADAKUDITI LAKSHMI CANARA BANK(508532)
226 Machilipatnam AP-06-037-003-003/100106
(TALLAPALEM) 		0206037000NRG25220420240502881 22/04/2024 Ramesh Babu 0206037WL016448 Ramesh Babu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897342 NADAKUDITI RAMESH BABU CANARA BANK(508532)
227 Machilipatnam AP-06-037-003-003/100113
(TALLAPALEM) 		0206037000NRG25220420240502884 22/04/2024 Ankamma 0206037WL016448 Ankamma 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897339 KOKKILIGADDA ANKAMMA CANARA BANK(508532)
228 Machilipatnam AP-06-037-003-003/100113
(TALLAPALEM) 		0206037000NRG25220420240502883 22/04/2024 Subbarao 0206037WL016448 Subbarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897216 KOKKILIGADDA SUBBA R CANARA BANK(508532)
229 Machilipatnam AP-06-037-003-003/100126
(TALLAPALEM) 		0206037000NRG25220420240502886 22/04/2024 Nirmala 0206037WL016448 Nirmala 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897171 KORASIKA NIRMALA CANARA BANK(508532)
230 Machilipatnam AP-06-037-003-003/100126
(TALLAPALEM) 		0206037000NRG25220420240502885 22/04/2024 Purnachandrarao 0206037WL016448 Purnachandrarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897253 MR KORASIKA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
231 Machilipatnam AP-06-037-003-003/100144
(TALLAPALEM) 		0206037000NRG25220420240502887 22/04/2024 Srinivasarao 0206037WL016448 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897272 KORASIKA SRINIVASA RAO CANARA BANK(508532)
232 Machilipatnam AP-06-037-003-003/100148
(TALLAPALEM) 		0206037000NRG25220420240502889 22/04/2024 Veerababu 0206037WL016448 Veerababu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897286 KORASHIKA VEERA BABU CANARA BANK(508532)
233 Machilipatnam AP-06-037-003-003/100182
(TALLAPALEM) 		0206037000NRG25220420240502890 22/04/2024 Nancharayya 0206037WL016448 Nancharayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897334 CHINNAM NANCHARAIAH CANARA BANK(508532)
234 Machilipatnam AP-06-037-003-003/100183
(TALLAPALEM) 		0206037000NRG25220420240502891 22/04/2024 Konda 0206037WL016448 Konda 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897260 MADIRI KONDA CANARA BANK(508532)
235 Machilipatnam AP-06-037-003-003/100193
(TALLAPALEM) 		0206037000NRG25220420240502892 22/04/2024 Madhavi 0206037WL016448 Madhavi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897359 LINGAM BINDU MADHAVI CANARA BANK(508532)
236 Machilipatnam AP-06-037-003-003/100220
(TALLAPALEM) 		0206037000NRG25220420240502893 22/04/2024 Hemanth Kumar 0206037WL016448 Hemanth Kumar 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897294 MADIRI HEMANTH KUMAR CANARA BANK(508532)
237 Machilipatnam AP-06-037-003-003/110003
(TALLAPALEM) 		0206037000NRG25220420240502895 22/04/2024 Vani 0206037WL016448 Vani 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897356 INTHETI VANI CANARA BANK(508532)
238 Machilipatnam AP-06-037-003-003/110003
(TALLAPALEM) 		0206037000NRG25220420240502894 22/04/2024 Veeranjaneyulu 0206037WL016448 Veeranjaneyulu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897290 INTHETI VEERANJANEYULU CANARA BANK(508532)
239 Machilipatnam AP-06-037-003-003/120016
(TALLAPALEM) 		0206037000NRG25220420240502896 22/04/2024 Damayanti 0206037WL016448 Damayanti 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897219 MOTHUKURI DAMAYANTHI CANARA BANK(508532)
240 Machilipatnam AP-06-037-003-003/120025
(TALLAPALEM) 		0206037000NRG25220420240502897 22/04/2024 Sakkubai 0206037WL016448 Sakkubai 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897242 RAJULAPATI SAKKUBAI CANARA BANK(508532)
241 Machilipatnam AP-06-037-003-003/120031
(TALLAPALEM) 		0206037000NRG25220420240502898 22/04/2024 Shesha Narasimharao 0206037WL016448 Shesha Narasimharao 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897259 BOTLA SESHA NARASIMHA RAO PEDHA PITCHIAH CANARA BANK(508532)
242 Machilipatnam AP-06-037-003-003/120031
(TALLAPALEM) 		0206037000NRG25220420240502899 22/04/2024 Vani 0206037WL016448 Vani 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897205 BOTLA VANI CANARA BANK(508532)
243 Machilipatnam AP-06-037-003-003/120032
(TALLAPALEM) 		0206037000NRG25220420240502900 22/04/2024 Nancharayya 0206037WL016448 Nancharayya 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897307 PEDDI NANCHARAIAH CANARA BANK(508532)
244 Machilipatnam AP-06-037-003-003/120032
(TALLAPALEM) 		0206037000NRG25220420240502901 22/04/2024 Venkateswaramma 0206037WL016448 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897204 PEDDI VENKATESWARAMMA CANARA BANK(508532)
245 Machilipatnam AP-06-037-003-003/120034
(TALLAPALEM) 		0206037000NRG25220420240502904 22/04/2024 China Nancharayya 0206037WL016448 China Nancharayya 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897364 PEDDI CHINA NANCHARAIAH CANARA BANK(508532)
246 Machilipatnam AP-06-037-003-003/120034
(TALLAPALEM) 		0206037000NRG25220420240502905 22/04/2024 Nagalakshmi 0206037WL016448 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 30/04/2024 3417897206 PEDDI NAGA LAKSHMI CANARA BANK(508532)
247 Machilipatnam AP-06-037-003-003/120038
(TALLAPALEM) 		0206037000NRG25220420240502907 22/04/2024 Anjali Devi 0206037WL016448 Anjali Devi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897271 POSINA ANJALI DEVI CANARA BANK(508532)
248 Machilipatnam AP-06-037-003-003/120038
(TALLAPALEM) 		0206037000NRG25220420240502906 22/04/2024 Lakshmana Rao 0206037WL016448 Lakshmana Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897176 POSINA LAKSHMANARAO CANARA BANK(508532)
249 Machilipatnam AP-06-037-003-003/120064
(TALLAPALEM) 		0206037000NRG25220420240502908 22/04/2024 Kannababu 0206037WL016448 Kannababu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897367 ELIGITLA KANNA BABU UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-003-003/120064
(TALLAPALEM) 		0206037000NRG25220420240502909 22/04/2024 Venkata Nagaroja 0206037WL016448 Venkata Nagaroja 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897340 ELIGITLA VENKATA NAG CANARA BANK(508532)
251 Machilipatnam AP-06-037-003-003/120068
(TALLAPALEM) 		0206037000NRG25220420240502911 22/04/2024 Shanta 0206037WL016448 Shanta 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897269 POSINA SANTA CANARA BANK(508532)
252 Machilipatnam AP-06-037-003-003/120068
(TALLAPALEM) 		0206037000NRG25220420240502910 22/04/2024 Srinivasarao 0206037WL016448 Srinivasarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897483 POSINA SRINIVASA RAO CANARA BANK(508532)
253 Machilipatnam AP-06-037-003-003/120088
(TALLAPALEM) 		0206037000NRG25220420240502912 22/04/2024 Yasodha 0206037WL016448 Yasodha 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897210 PANDI YASODA CANARA BANK(508532)
254 Machilipatnam AP-06-037-003-003/120091
(TALLAPALEM) 		0206037000NRG25220420240502913 22/04/2024 Samba Sivarao 0206037WL016448 Samba Sivarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897170 PAMARTHI SAMBASIVARO CANARA BANK(508532)
255 Machilipatnam AP-06-037-003-003/120126
(TALLAPALEM) 		0206037000NRG25220420240502914 22/04/2024 Pullarao 0206037WL016448 Pullarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897163 ELIGATLA PULLA RAO CANARA BANK(508532)
256 Machilipatnam AP-06-037-003-003/120126
(TALLAPALEM) 		0206037000NRG25220420240502915 22/04/2024 Venkata Lakshmi 0206037WL016448 Venkata Lakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897338 ELIGITLA VENKATA LAX CANARA BANK(508532)
257 Machilipatnam AP-06-037-003-003/120136
(TALLAPALEM) 		0206037000NRG25220420240502916 22/04/2024 Purna Venkatarao 0206037WL016448 Purna Venkatarao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897177 BOTLA PURNA VENKATRA RAO CANARA BANK(508532)
258 Machilipatnam AP-06-037-003-003/120136
(TALLAPALEM) 		0206037000NRG25220420240502917 22/04/2024 Soubhagyavati 0206037WL016448 Soubhagyavati 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897252 BOTLA SOWBHAGYAVATHI CANARA BANK(508532)
259 Machilipatnam AP-06-037-003-003/120138
(TALLAPALEM) 		0206037000NRG25220420240502918 22/04/2024 BOTLA VENKATESWARARAO 0206037WL016448 BOTLA VENKATESWARARAO 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897169 BOTLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Machilipatnam AP-06-037-003-003/120138
(TALLAPALEM) 		0206037000NRG25220420240502919 22/04/2024 Veera Mahalakshmi 0206037WL016448 Veera Mahalakshmi 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897348 BOTLA VEERAMAHALAKSHMI CANARA BANK(508532)
261 Machilipatnam AP-06-037-003-003/120144
(TALLAPALEM) 		0206037000NRG25220420240502920 22/04/2024 KANAKADURGA 0206037WL016448 KANAKADURGA 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897168 BOTLA KANAKA DURGA CANARA BANK(508532)
262 Machilipatnam AP-06-037-003-003/120148
(TALLAPALEM) 		0206037000NRG25220420240502923 22/04/2024 Sirisha 0206037WL016448 Sirisha 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897241 ELIGATLA SIRISHA CANARA BANK(508532)
263 Machilipatnam AP-06-037-003-003/120148
(TALLAPALEM) 		0206037000NRG25220420240502922 22/04/2024 Vijay Kumar 0206037WL016448 Vijay Kumar 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897255 ELIGITLA VIJAYKUMAR CANARA BANK(508532)
264 Machilipatnam AP-06-037-003-003/180038
(TALLAPALEM) 		0206037000NRG25220420240502925 22/04/2024 Soudhamini 0206037WL016448 Soudhamini 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897361 LINGAM SOWDHAMINI CANARA BANK(508532)
265 Machilipatnam AP-06-037-003-003/180196
(TALLAPALEM) 		0206037000NRG25220420240502927 22/04/2024 Sheshayya 0206037WL016448 Sheshayya 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897352 Chinnam Seshaiah IDFC BANK LIMITED(608117)
266 Machilipatnam AP-06-037-003-003/180231
(TALLAPALEM) 		0206037000NRG25220420240502928 22/04/2024 VEERA DURGA BHAVANI 0206037WL016448 VEERA DURGA BHAVANI 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897270 VEERA DURGA BHAVANI CANARA BANK(508532)
267 Machilipatnam AP-06-037-003-003/180233
(TALLAPALEM) 		0206037000NRG25220420240502929 22/04/2024 Modumudi Dakshayani 0206037WL016448 Modumudi Dakshayani 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897490 MODUGUMUDI DAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Machilipatnam AP-06-037-003-003/180234
(TALLAPALEM) 		0206037000NRG25220420240502930 22/04/2024 ADDALA MANIKANTA SWAMY 0206037WL016448 ADDALA MANIKANTA SWAMY 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897312 ADDALA MANIKANTA SWAMY CANARA BANK(508532)
269 Machilipatnam AP-06-037-007-006/010002
(POTLAPALEM) 		0206037000NRG25220420240511362 22/04/2024 Madhu 0206037WL016625 Madhu 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897296 VATTIPROLU MADHU BABU CANARA BANK(508532)
270 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG25220420240511370 22/04/2024 VIJAY KUMAR 0206037WL016625 VIJAY KUMAR 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417897351 VATTIPROLU VIJAYA KUMAR CANARA BANK(508532)
271 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG25220420240511407 22/04/2024 Venkateswara Rao 0206037WL016625 Venkateswara Rao 00078 CNRB0001361 1200 1200 Processed 30/04/2024 3417897175 PARASA VENKATESWARA RAO CANARA BANK(508532)
272 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG25220420240511411 22/04/2024 Nagalakshmi 0206037WL016625 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417897274 PARASA NAGALAKSHMI CANARA BANK(508532)
273 Machilipatnam AP-06-037-007-006/010033
(POTLAPALEM) 		0206037000NRG25220420240511410 22/04/2024 Rambabu 0206037WL016625 Rambabu 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417897313 PARASA RAMBABU CANARA BANK(508532)
274 Machilipatnam AP-06-037-007-006/010076
(POTLAPALEM) 		0206037000NRG25220420240511441 22/04/2024 Lakshmi 0206037WL016625 Lakshmi 00078 CNRB0001361 1500 1500 Processed 30/04/2024 3417897246 RAJULAPATI LAKSHMI CANARA BANK(508532)
SubTotal 262400 262400
275 Machilipatnam AP-06-037-007-006/010044
(POTLAPALEM) 		0206037000NRG25220420240511421 22/04/2024 Suribabu 0206037WL016625 Suribabu 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897539 SRI U SURI BABU CANARA BANK(508532)
276 Machilipatnam AP-06-037-026-023/040038
(GOLLAPALEM) 		0206037000NRG25220420240510571 22/04/2024 Sujatha 0206037WL016594 Sujatha 00078 CNRB0013347 1800 1800 Processed 30/04/2024 3417897540 JANGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Machilipatnam AP-06-037-030-026/010023
(KONA) 		0206037000NRG25220420240501554 22/04/2024 Ananda babu 0206037WL016438 Ananda babu 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897529 MR ANAND VANUKURI STATE BANK OF INDIA(508548)
278 Machilipatnam AP-06-037-030-026/010042
(KONA) 		0206037000NRG25220420240501592 22/04/2024 Kondayya 0206037WL016438 Kondayya 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897527 PERE KONDAIAH CANARA BANK(508532)
279 Machilipatnam AP-06-037-030-026/010042
(KONA) 		0206037000NRG25220420240501594 22/04/2024 Nanda Kishor 0206037WL016438 Nanda Kishor 00078 CNRB0013347 750 750 Processed 30/04/2024 3417897056 PERE NANDA KISHORE PUNJAB NATIONAL BANK(508568)
280 Machilipatnam AP-06-037-030-026/010070
(KONA) 		0206037000NRG25220420240501634 22/04/2024 Chandramma 0206037WL016438 Chandramma 00078 CNRB0013347 250 250 Processed 30/04/2024 3417897534 PERE CHANDRAMMA CANARA BANK(508532)
281 Machilipatnam AP-06-037-030-026/010103
(KONA) 		0206037000NRG25220420240501677 22/04/2024 Nagamani 0206037WL016438 Nagamani 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897549 NAIDU NAGA MANI CANARA BANK(508532)
282 Machilipatnam AP-06-037-030-026/010109
(KONA) 		0206037000NRG25220420240501686 22/04/2024 Sanjeevarao 0206037WL016438 Sanjeevarao 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897530 KOMATI SANJEEVA RAO CANARA BANK(508532)
283 Machilipatnam AP-06-037-030-026/010114
(KONA) 		0206037000NRG25220420240501696 22/04/2024 Venkateswaramma 0206037WL016438 Venkateswaramma 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897415 KOMATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Machilipatnam AP-06-037-030-026/010114
(KONA) 		0206037000NRG25220420240501695 22/04/2024 Venkateswarao 0206037WL016438 Venkateswarao 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897057 KOMATI VENKATESWARA RAO CANARA BANK(508532)
285 Machilipatnam AP-06-037-030-026/010116
(KONA) 		0206037000NRG25220420240501697 22/04/2024 Bullibabu 0206037WL016438 Bullibabu 00078 CNRB0013347 1250 1250 Processed 30/04/2024 3417897552 OLETI BULLIBABU CANARA BANK(508532)
286 Machilipatnam AP-06-037-030-026/010116
(KONA) 		0206037000NRG25220420240501698 22/04/2024 Sujata 0206037WL016438 Sujata 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897533 OLETI SUJATHA CANARA BANK(508532)
287 Machilipatnam AP-06-037-030-026/010119
(KONA) 		0206037000NRG25220420240501705 22/04/2024 Kanakarao 0206037WL016438 Kanakarao 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897699 NAYUDU KANAKA RAO CANARA BANK(508532)
288 Machilipatnam AP-06-037-030-026/010119
(KONA) 		0206037000NRG25220420240501706 22/04/2024 Sivaparvati 0206037WL016438 Sivaparvati 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897700 D O PEERAM KAMAIAH SIVA PARVATHI CANARA BANK(508532)
289 Machilipatnam AP-06-037-030-026/010131
(KONA) 		0206037000NRG25220420240501726 22/04/2024 Nancharayya 0206037WL016438 Nancharayya 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897531 KOMATI NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Machilipatnam AP-06-037-030-026/010131
(KONA) 		0206037000NRG25220420240501727 22/04/2024 Venkateswaramma 0206037WL016438 Venkateswaramma 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897537 KOMATI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Machilipatnam AP-06-037-030-026/010135
(KONA) 		0206037000NRG25220420240501736 22/04/2024 Nageswaramma 0206037WL016438 Nageswaramma 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897541 TUMMA NAGESWARAMMA CANARA BANK(508532)
292 Machilipatnam AP-06-037-030-026/010135
(KONA) 		0206037000NRG25220420240501735 22/04/2024 Venu 0206037WL016438 Venu 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897532 TUMMA VENU CANARA BANK(508532)
293 Machilipatnam AP-06-037-030-026/010219
(KONA) 		0206037000NRG25220420240501829 22/04/2024 Govardhana 0206037WL016438 Govardhana 00078 CNRB0013347 1250 1250 Processed 30/04/2024 3417897528 Ganjala Govardhana FINO PAYMENTS BANK LTD(608001)
294 Machilipatnam AP-06-037-030-026/010219
(KONA) 		0206037000NRG25220420240501831 22/04/2024 Usha Rani 0206037WL016438 Usha Rani 00078 CNRB0013347 1250 1250 Processed 30/04/2024 3417897536 GANJALA USHA RANI CANARA BANK(508532)
295 Machilipatnam AP-06-037-030-026/010279
(KONA) 		0206037000NRG25220420240501900 22/04/2024 Rohini 0206037WL016438 Rohini 00078 CNRB0013347 1500 1500 Processed 01/05/2024 3417897099 Mrs Perumalla Rohini INDIAN BANK(607105)
296 Machilipatnam AP-06-037-030-026/010290
(KONA) 		0206037000NRG25220420240501919 22/04/2024 Kalyani 0206037WL016438 Kalyani 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897544 MUCHU KALYANI UNION BANK OF INDIA(508500)
297 Machilipatnam AP-06-037-030-026/010305
(KONA) 		0206037000NRG25220420240501942 22/04/2024 Krishnaveni 0206037WL016438 Krishnaveni 00078 CNRB0013347 1250 1250 Processed 30/04/2024 3417897522 PITTU KRISHNA VENI CANARA BANK(508532)
298 Machilipatnam AP-06-037-030-026/010314
(KONA) 		0206037000NRG25220420240501947 22/04/2024 Nancharamma 0206037WL016438 Nancharamma 00078 CNRB0013347 1000 1000 Processed 30/04/2024 3417897526 PARASA NANCHARAMMA CANARA BANK(508532)
299 Machilipatnam AP-06-037-030-026/010359
(KONA) 		0206037000NRG25220420240502001 22/04/2024 Narasamma 0206037WL016438 Narasamma 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897553 GANJALA NARASAMMA UNION BANK OF INDIA(508500)
300 Machilipatnam AP-06-037-030-026/010362
(KONA) 		0206037000NRG25220420240502006 22/04/2024 Esu 0206037WL016438 Esu 00078 CNRB0013347 1500 1500 Processed 30/04/2024 3417897535 GANJALA YESU CANARA BANK(508532)
301 Machilipatnam AP-06-037-030-026/010363
(KONA) 		0206037000NRG25220420240502009 22/04/2024 Mallikambha 0206037WL016438 Mallikambha 00078 CNRB0013347 1250 1250 Processed 30/04/2024 3417897525 Mrs PARASA MALLIKHAMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
302 Machilipatnam AP-06-037-030-026/010363
(KONA) 		0206037000NRG25220420240502008 22/04/2024 Venkanna babu 0206037WL016438 Venkanna babu 00078 CNRB0013347 1000 1000 Processed 30/04/2024 3417897538 Mr PARASA VENKANNA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Machilipatnam AP-06-037-030-026/010373
(KONA) 		0206037000NRG25220420240502019 22/04/2024 Indira 0206037WL016438 Indira 00078 CNRB0013347 750 750 Processed 01/05/2024 3417897523 Mrs PERUMALLA INDIRA INDIAN BANK(607105)
304 Machilipatnam AP-06-037-030-026/010373
(KONA) 		0206037000NRG25220420240502020 22/04/2024 Nagaraju 0206037WL016438 Nagaraju 00078 CNRB0013347 750 750 Processed 30/04/2024 3417897542 PERUMALLA NAGARAJU CANARA BANK(508532)
305 Machilipatnam AP-06-037-030-026/010410
(KONA) 		0206037000NRG25220420240502064 22/04/2024 PERUBOYINA SRI BRAVAMMA 0206037WL016438 PERUBOYINA SRI BRAVAMMA 00078 CNRB0013347 1250 1250 Processed 30/04/2024 3417897545 PERUBOYINA SRI RAVAMMA CANARA BANK(508532)
306 Machilipatnam AP-06-037-030-026/010418
(KONA) 		0206037000NRG25220420240502070 22/04/2024 Seetaramayya 0206037WL016438 Seetaramayya 00078 CNRB0013347 750 750 Processed 30/04/2024 3417897524 MR SEETHA RAMAIAH PERUMALLA STATE BANK OF INDIA(508548)
307 Machilipatnam AP-06-037-030-026/010418
(KONA) 		0206037000NRG25220420240502071 22/04/2024 subbarao 0206037WL016438 subbarao 00078 CNRB0013347 750 750 Processed 30/04/2024 3417897543 MR SUBBARAO PERUMALLA STATE BANK OF INDIA(508548)
308 Machilipatnam AP-06-037-030-026/010515
(KONA) 		0206037000NRG25220420240502167 22/04/2024 BukShAlareDDi 0206037WL016438 BukShAlareDDi 00078 CNRB0013347 1250 1250 Processed 30/04/2024 3417897548 KOMITI BUCHALA REDDY BANK OF INDIA(508505)
309 Machilipatnam AP-06-037-030-026/010515
(KONA) 		0206037000NRG25220420240502168 22/04/2024 Siva Parvati 0206037WL016438 Siva Parvati 00078 CNRB0013347 1250 1250 Processed 01/05/2024 3417897547 Mrs SIVA PARVATHI KOMATI INDIAN BANK(607105)
310 Machilipatnam AP-06-037-030-026/010540
(KONA) 		0206037000NRG25220420240502184 22/04/2024 Nagababu 0206037WL016438 Nagababu 00078 CNRB0013347 1250 1250 Processed 30/04/2024 3417897550 NAYUDU NAGA BABU CANARA BANK(508532)
SubTotal 46050 46050
311 Machilipatnam AP-06-037-007-006/010001
(POTLAPALEM) 		0206037000NRG25220420240511361 22/04/2024 Sowjanya 0206037WL016625 Sowjanya 00089 CBIN0283086 1500 1500 Processed 30/04/2024 3417897499 Vattiprolu Sowjanya IDFC BANK LIMITED(608117)
312 Machilipatnam AP-06-037-007-006/010002
(POTLAPALEM) 		0206037000NRG25220420240511363 22/04/2024 Nageswaramma 0206037WL016625 Nageswaramma 00089 CBIN0283086 1500 1500 Processed 30/04/2024 3417897498 Mrs VATTIPROLU NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
313 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG25220420240511372 22/04/2024 Indira 0206037WL016625 Indira 00089 CBIN0283086 1500 1500 Processed 30/04/2024 3417897701 Mrs ARAVA INDIRA CENTRAL BANK OF INDIA(607115)
314 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG25220420240511376 22/04/2024 Mira Pramella 0206037WL016625 Mira Pramella 00089 CBIN0283086 600 600 Processed 30/04/2024 3417897068 Mrs VALLAPU MARY PRAMEELA CENTRAL BANK OF INDIA(607115)
315 Machilipatnam AP-06-037-007-006/010028
(POTLAPALEM) 		0206037000NRG25220420240511402 22/04/2024 Manikyam 0206037WL016625 Manikyam 00089 CBIN0283086 1500 1500 Processed 30/04/2024 3417897514 Koduri Manikyam IDFC BANK LIMITED(608117)
316 Machilipatnam AP-06-037-007-006/010057
(POTLAPALEM) 		0206037000NRG25220420240511430 22/04/2024 Baby 0206037WL016625 Baby 00089 CBIN0283086 1200 1200 Processed 30/04/2024 3417897513 Mrs DHAGAVARAPU BABY CENTRAL BANK OF INDIA(607115)
317 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG25220420240511436 22/04/2024 Pushpa 0206037WL016625 Pushpa 00089 CBIN0283086 1500 1500 Processed 30/04/2024 3417897497 Mrs BIRUDUGADDA PUSHPA CENTRAL BANK OF INDIA(607115)
SubTotal 9300 9300
318 Machilipatnam AP-06-037-003-003/070139
(TALLAPALEM) 		0206037000NRG25220420240502781 22/04/2024 Srinivasa Rao 0206037WL016448 Srinivasa Rao 00152 HDFC0001632 1000 1000 Processed 30/04/2024 3417897137 EVANA SRINIVASA RAO HDFC BANK LTD(607152)
319 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG25220420240511426 22/04/2024 Harikumar 0206037WL016625 Harikumar 00152 HDFC0001632 1500 1500 Processed 30/04/2024 3417897136 MADIREDDI HARIKUMAR UNION BANK OF INDIA(508500)
320 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG25220420240511442 22/04/2024 Anjana 0206037WL016625 Anjana 00152 HDFC0001632 1500 1500 Processed 30/04/2024 3417897124 PARASA ARJAMMA CANARA BANK(508532)
321 Machilipatnam AP-06-037-007-006/010077
(POTLAPALEM) 		0206037000NRG25220420240511443 22/04/2024 Srikanth 0206037WL016625 Srikanth 00152 HDFC0001632 1500 1500 Processed 30/04/2024 3417897556 PARASA SREEKANTH HDFC BANK LTD(607152)
SubTotal 5500 5500
322 Machilipatnam AP-06-037-003-003/070007
(TALLAPALEM) 		0206037000NRG25220420240502680 22/04/2024 Narsimha Swami 0206037WL016448 Narsimha Swami 00165 IBKL0000871 1200 1200 Processed 30/04/2024 3417897069 EEVANA NARASIMHASWAMY CANARA BANK(508532)
SubTotal 1200 1200
323 Machilipatnam AP-06-037-007-006/010002
(POTLAPALEM) 		0206037000NRG25220420240511364 22/04/2024 BHAVANI 0206037WL016625 BHAVANI 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897414 Mr Chinnam Bhavani INDIAN BANK(607105)
324 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG25220420240511378 22/04/2024 Anasuyya 0206037WL016625 Anasuyya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897125 Mrs RAJULAPATI ANSURYA INDIAN BANK(607105)
325 Machilipatnam AP-06-037-020-019/020001
(SEETHARAMAPURAM) 		0206037000NRG25220420240505536 22/04/2024 Bhulakshmi 0206037WL016490 Bhulakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897607 MRS MAARAGANI BHULAKSHMI STATE BANK OF INDIA(508548)
326 Machilipatnam AP-06-037-020-019/020005
(SEETHARAMAPURAM) 		0206037000NRG25220420240505538 22/04/2024 Koti nagamalleswara rao 0206037WL016490 Koti nagamalleswara rao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897372 Mr NARAGANI K NAGAMALLESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
327 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG25220420240505539 22/04/2024 Naga Muneswaramma 0206037WL016490 Naga Muneswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897583 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG25220420240505540 22/04/2024 MURARI SWATHI 0206037WL016490 MURARI SWATHI 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897617 MURARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG25220420240505541 22/04/2024 Kanakadurga 0206037WL016490 Kanakadurga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897584 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
330 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG25220420240505542 22/04/2024 Ankamma 0206037WL016490 Ankamma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897594 Smt ANKAMMA MURARI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-020-019/020010
(SEETHARAMAPURAM) 		0206037000NRG25220420240505543 22/04/2024 Naga Prasad 0206037WL016490 Naga Prasad 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897574 Mr MURARI NAGA PRASAD INDIAN BANK(607105)
332 Machilipatnam AP-06-037-020-019/020012
(SEETHARAMAPURAM) 		0206037000NRG25220420240505544 22/04/2024 Vemkatesvaramma 0206037WL016490 Vemkatesvaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897788 Mrs VENKATESWARAMMA TATA INDIAN BANK(607105)
333 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG25220420240505546 22/04/2024 Nancharamma 0206037WL016490 Nancharamma 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897587 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
334 Machilipatnam AP-06-037-020-019/020023
(SEETHARAMAPURAM) 		0206037000NRG25220420240505547 22/04/2024 Jaganmohana Rao 0206037WL016490 Jaganmohana Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897623 Mr JAGAN MOHANRAO EEDE INDIAN BANK(607105)
335 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG25220420240505548 22/04/2024 Chennakeshavulu 0206037WL016490 Chennakeshavulu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897716 Mr CHENNAKESAVULU MURARI INDIAN BANK(607105)
336 Machilipatnam AP-06-037-020-019/020026
(SEETHARAMAPURAM) 		0206037000NRG25220420240505549 22/04/2024 nancharamma 0206037WL016490 nancharamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897657 Smt NANCHARAMMA MURARI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG25220420240505551 22/04/2024 Parvathi 0206037WL016490 Parvathi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897591 Mrs SIVAPARVATHI TAHTA INDIAN BANK(607105)
338 Machilipatnam AP-06-037-020-019/020030
(SEETHARAMAPURAM) 		0206037000NRG25220420240505550 22/04/2024 Sivannarayana 0206037WL016490 Sivannarayana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897571 Mr Thatha Sivanarayana INDIAN BANK(607105)
339 Machilipatnam AP-06-037-020-019/020031
(SEETHARAMAPURAM) 		0206037000NRG25220420240505553 22/04/2024 Sridevi 0206037WL016490 Sridevi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897108 Mrs SRI DEVI MUTCHU INDIAN BANK(607105)
340 Machilipatnam AP-06-037-020-019/020031
(SEETHARAMAPURAM) 		0206037000NRG25220420240505552 22/04/2024 Venkateswara Rao 0206037WL016490 Venkateswara Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897083 Mr MUTCHU VENKATESWARARAO INDIAN BANK(607105)
341 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG25220420240505554 22/04/2024 Nagamani 0206037WL016490 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897659 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
342 Machilipatnam AP-06-037-020-019/020034
(SEETHARAMAPURAM) 		0206037000NRG25220420240505556 22/04/2024 bhaagyalakshmi 0206037WL016490 bhaagyalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897477 Mrs PEETA BHAGYA LAKSHMI PEETA INDIAN BANK(607105)
343 Machilipatnam AP-06-037-020-019/020034
(SEETHARAMAPURAM) 		0206037000NRG25220420240505555 22/04/2024 Venkata Durga Rao 0206037WL016490 Venkata Durga Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897480 Mr PEETA VENKATADURGARAO INDIAN BANK(607105)
344 Machilipatnam AP-06-037-020-019/020039
(SEETHARAMAPURAM) 		0206037000NRG25220420240505557 22/04/2024 Krishna kumari 0206037WL016490 Krishna kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897628 Mrs KRISHNAKUMARI BEJAWADA INDIAN BANK(607105)
345 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG25220420240505558 22/04/2024 Krishna kumari 0206037WL016490 Krishna kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897626 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
346 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG25220420240505559 22/04/2024 SRINIVAS MURARI 0206037WL016490 SRINIVAS MURARI 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897576 MURARI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
347 Machilipatnam AP-06-037-020-019/020041
(SEETHARAMAPURAM) 		0206037000NRG25220420240505560 22/04/2024 Venkateswaramma 0206037WL016490 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897573 Mrs Murari Venkateswaramma INDIAN BANK(607105)
348 Machilipatnam AP-06-037-020-019/020042
(SEETHARAMAPURAM) 		0206037000NRG25220420240505561 22/04/2024 Veerakumari 0206037WL016490 Veerakumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897660 Mrs MURARI VEERAKUMARI INDIAN BANK(607105)
349 Machilipatnam AP-06-037-020-019/020044
(SEETHARAMAPURAM) 		0206037000NRG25220420240505562 22/04/2024 Bharati 0206037WL016490 Bharati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897658 Mrs BHARATHI MURARI INDIAN BANK(607105)
350 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG25220420240505563 22/04/2024 Gayatri 0206037WL016490 Gayatri 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897597 Mrs thatha GAYATHRI INDIAN BANK(607105)
351 Machilipatnam AP-06-037-020-019/020047
(SEETHARAMAPURAM) 		0206037000NRG25220420240505564 22/04/2024 Amrutam 0206037WL016490 Amrutam 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897609 Mrs BEZAWADA AMRUTAM AMRUTAM INDIAN BANK(607105)
352 Machilipatnam AP-06-037-020-019/020048
(SEETHARAMAPURAM) 		0206037000NRG25220420240505565 22/04/2024 Koteswaramma 0206037WL016490 Koteswaramma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897720 Smt VENKATESWARAMMA CHALAPATI INDIAN BANK(607105)
353 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG25220420240505566 22/04/2024 Vijaya 0206037WL016490 Vijaya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897580 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
354 Machilipatnam AP-06-037-020-019/020050
(SEETHARAMAPURAM) 		0206037000NRG25220420240505567 22/04/2024 Nagapotarao 0206037WL016490 Nagapotarao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897711 Mr MURARI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
355 Machilipatnam AP-06-037-020-019/020051
(SEETHARAMAPURAM) 		0206037000NRG25220420240505569 22/04/2024 Lakshmimadhavi 0206037WL016490 Lakshmimadhavi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897722 Lakshmi Madhavi Murari SAPTAGIRI GRAMEENA BANK(607053)
356 Machilipatnam AP-06-037-020-019/020055
(SEETHARAMAPURAM) 		0206037000NRG25220420240505570 22/04/2024 Madhava Rao 0206037WL016490 Madhava Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897403 Mr MADHAVA RAO MUKKU INDIAN BANK(607105)
357 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG25220420240505572 22/04/2024 Durgarao 0206037WL016490 Durgarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897799 Mr DURGARAO VUYYURU INDIAN BANK(607105)
358 Machilipatnam AP-06-037-020-019/020057
(SEETHARAMAPURAM) 		0206037000NRG25220420240505571 22/04/2024 Prabhavathi 0206037WL016490 Prabhavathi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897625 VUYYURU PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
359 Machilipatnam AP-06-037-020-019/020062
(SEETHARAMAPURAM) 		0206037000NRG25220420240505573 22/04/2024 Venkateswara Rao 0206037WL016490 Venkateswara Rao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897127 MURARI VENKATESWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
360 Machilipatnam AP-06-037-020-019/020063
(SEETHARAMAPURAM) 		0206037000NRG25220420240505574 22/04/2024 Mallikarjunarao 0206037WL016490 Mallikarjunarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897734 Mrs MALLIKARJUNA RAO BOLLA INDIAN BANK(607105)
361 Machilipatnam AP-06-037-020-019/020067
(SEETHARAMAPURAM) 		0206037000NRG25220420240505576 22/04/2024 Krishna 0206037WL016490 Krishna 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897709 Mr PAMARTHI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Machilipatnam AP-06-037-020-019/020067
(SEETHARAMAPURAM) 		0206037000NRG25220420240505577 22/04/2024 Nagalakshmi 0206037WL016490 Nagalakshmi 00176 IDIB000M019 900 900 Processed 30/04/2024 3417897719 Mrs PAMARTHI NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
363 Machilipatnam AP-06-037-020-019/020069
(SEETHARAMAPURAM) 		0206037000NRG25220420240505579 22/04/2024 Dhanalakshmi 0206037WL016490 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897601 Mrs JOGI DHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
364 Machilipatnam AP-06-037-020-019/020070
(SEETHARAMAPURAM) 		0206037000NRG25220420240505580 22/04/2024 Venkata Nageswara Rao 0206037WL016490 Venkata Nageswara Rao 00176 IDIB000M019 600 600 Processed 01/05/2024 3417897371 Mr Murari Venkata Nageswararao INDIAN BANK(607105)
365 Machilipatnam AP-06-037-020-019/020072
(SEETHARAMAPURAM) 		0206037000NRG25220420240505581 22/04/2024 Gangabhavani 0206037WL016490 Gangabhavani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897724 Mrs Bolla Gangabhavani INDIAN BANK(607105)
366 Machilipatnam AP-06-037-020-019/020075
(SEETHARAMAPURAM) 		0206037000NRG25220420240505583 22/04/2024 Anjani Devi 0206037WL016490 Anjani Devi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897668 Mrs Vemula Anjanidevi INDIAN BANK(607105)
367 Machilipatnam AP-06-037-020-019/020075
(SEETHARAMAPURAM) 		0206037000NRG25220420240505582 22/04/2024 Nageswara Rao 0206037WL016490 Nageswara Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897667 Mr Vemula Nageswararao INDIAN BANK(607105)
368 Machilipatnam AP-06-037-020-019/020076
(SEETHARAMAPURAM) 		0206037000NRG25220420240505584 22/04/2024 Srinivasa Rao 0206037WL016490 Srinivasa Rao 00176 IDIB000M019 900 900 Processed 01/05/2024 3417897039 Mr SRINIVASARAO PARASA INDIAN BANK(607105)
369 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG25220420240505585 22/04/2024 Bheema Chandra Rao 0206037WL016490 Bheema Chandra Rao 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897807 Mr MURARI BHIMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
370 Machilipatnam AP-06-037-020-019/020078
(SEETHARAMAPURAM) 		0206037000NRG25220420240505588 22/04/2024 Gouri 0206037WL016490 Gouri 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897715 Mrs GOWRI MURARI INDIAN BANK(607105)
371 Machilipatnam AP-06-037-020-019/020079
(SEETHARAMAPURAM) 		0206037000NRG25220420240505590 22/04/2024 Nagalakshmi 0206037WL016490 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897812 VAKA NAGA LAKSHMI UNION BANK OF INDIA(508500)
372 Machilipatnam AP-06-037-020-019/020079
(SEETHARAMAPURAM) 		0206037000NRG25220420240505589 22/04/2024 Renuka Rao 0206037WL016490 Renuka Rao 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897128 Mr MURARI RENUKA RAO INDIAN BANK(607105)
373 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG25220420240505592 22/04/2024 Dhanalakshmi 0206037WL016490 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897624 Mrs Murari Dhanalakshmi INDIAN BANK(607105)
374 Machilipatnam AP-06-037-020-019/020080
(SEETHARAMAPURAM) 		0206037000NRG25220420240505591 22/04/2024 Srinivasa Rao 0206037WL016490 Srinivasa Rao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897621 Murari Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
375 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG25220420240505593 22/04/2024 Jaganmohana Rao 0206037WL016490 Jaganmohana Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897639 Mr Murari Jaganmohanarao INDIAN BANK(607105)
376 Machilipatnam AP-06-037-020-019/020081
(SEETHARAMAPURAM) 		0206037000NRG25220420240505594 22/04/2024 LAKSHMI 0206037WL016490 LAKSHMI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897640 Mrs LAKSHMI MURARI INDIAN BANK(607105)
377 Machilipatnam AP-06-037-020-019/020082
(SEETHARAMAPURAM) 		0206037000NRG25220420240505596 22/04/2024 Sreelakshmi 0206037WL016490 Sreelakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897731 Mrs Kaasagani Srilakshmi INDIAN BANK(607105)
378 Machilipatnam AP-06-037-020-019/020083
(SEETHARAMAPURAM) 		0206037000NRG25220420240505597 22/04/2024 Seetaratnam 0206037WL016490 Seetaratnam 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897732 Mrs KASAGANI SESHA RATNAM ALIAS SESH INDIAN BANK(607105)
379 Machilipatnam AP-06-037-020-019/020084
(SEETHARAMAPURAM) 		0206037000NRG25220420240505598 22/04/2024 Bhogeswara Chakravarti 0206037WL016490 Bhogeswara Chakravarti 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897707 Mr PAMARTI BHOGESWARA CHAKRAVARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
380 Machilipatnam AP-06-037-020-019/020085
(SEETHARAMAPURAM) 		0206037000NRG25220420240505599 22/04/2024 Narayana Rao 0206037WL016490 Narayana Rao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897569 Mr PARASA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG25220420240505601 22/04/2024 Nagendramma 0206037WL016490 Nagendramma 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897596 NAGENDRAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
382 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG25220420240505602 22/04/2024 Naga Panduranga Rao 0206037WL016490 Naga Panduranga Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897710 Mr Parasa Naga Pandu Ranga Rao INDIAN BANK(607105)
383 Machilipatnam AP-06-037-020-019/020088
(SEETHARAMAPURAM) 		0206037000NRG25220420240505603 22/04/2024 Venkata Kamala Kumari 0206037WL016490 Venkata Kamala Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897723 Smt Parasa V Kamalakumari PARASA INDIAN BANK(607105)
384 Machilipatnam AP-06-037-020-019/020089
(SEETHARAMAPURAM) 		0206037000NRG25220420240505604 22/04/2024 Ramadevi 0206037WL016490 Ramadevi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897781 Mrs PAMARTHI RAMA DEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
385 Machilipatnam AP-06-037-020-019/020091
(SEETHARAMAPURAM) 		0206037000NRG25220420240505606 22/04/2024 Haribabu 0206037WL016490 Haribabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897455 Mr Kallepalli Haribabu INDIAN BANK(607105)
386 Machilipatnam AP-06-037-020-019/020091
(SEETHARAMAPURAM) 		0206037000NRG25220420240505605 22/04/2024 Venkateswara Rao 0206037WL016490 Venkateswara Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897740 Mr VENKATESWARA RAO KALLEPALLI INDIAN BANK(607105)
387 Machilipatnam AP-06-037-020-019/020092
(SEETHARAMAPURAM) 		0206037000NRG25220420240505607 22/04/2024 Nancharamma 0206037WL016490 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897673 Mrs murari nancharamma INDIAN BANK(607105)
388 Machilipatnam AP-06-037-020-019/020093
(SEETHARAMAPURAM) 		0206037000NRG25220420240505608 22/04/2024 Nagamalleswari 0206037WL016490 Nagamalleswari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897779 Mrs rajulapaati s v n malleswari INDIAN BANK(607105)
389 Machilipatnam AP-06-037-020-019/020095
(SEETHARAMAPURAM) 		0206037000NRG25220420240505610 22/04/2024 bhaagyalakshmi 0206037WL016490 bhaagyalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897796 Mrs Thatha Bhagyalakshmi BHAGYALAKSHMI INDIAN BANK(607105)
390 Machilipatnam AP-06-037-020-019/020095
(SEETHARAMAPURAM) 		0206037000NRG25220420240505609 22/04/2024 Srinivasa Rao 0206037WL016490 Srinivasa Rao 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897798 Mr Thatha Srinivasarao INDIAN BANK(607105)
391 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG25220420240505611 22/04/2024 Koteswaramma 0206037WL016490 Koteswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897604 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
392 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG25220420240505612 22/04/2024 Sitamahalakshmi 0206037WL016490 Sitamahalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897602 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
393 Machilipatnam AP-06-037-020-019/020102
(SEETHARAMAPURAM) 		0206037000NRG25220420240505613 22/04/2024 Vani 0206037WL016490 Vani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897726 Mrs VANI BOLEM INDIAN BANK(607105)
394 Machilipatnam AP-06-037-020-019/020111
(SEETHARAMAPURAM) 		0206037000NRG25220420240505615 22/04/2024 Anusha 0206037WL016490 Anusha 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897391 Baby HINDUPRIYA MURARI INDIAN BANK(607105)
395 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG25220420240505616 22/04/2024 Edukondalu 0206037WL016490 Edukondalu 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897764 Mr BEJAWADA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
396 Machilipatnam AP-06-037-020-019/020113
(SEETHARAMAPURAM) 		0206037000NRG25220420240505617 22/04/2024 Venkataswamy 0206037WL016490 Venkataswamy 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897727 Mr Bejawada Venkataswamy INDIAN BANK(607105)
397 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG25220420240505618 22/04/2024 Koteswara Rao 0206037WL016490 Koteswara Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897611 Mr KALLEPALLI KOTESWARARAO INDIAN BANK(607105)
398 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG25220420240505619 22/04/2024 venkateswaramma 0206037WL016490 venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897598 Mrs Kallepalli Venkateswaramma INDIAN BANK(607105)
399 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG25220420240505620 22/04/2024 Venkateswara Rao 0206037WL016490 Venkateswara Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897612 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
400 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG25220420240505623 22/04/2024 Lakshmi 0206037WL016490 Lakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897629 RAJULAPATI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
401 Machilipatnam AP-06-037-020-019/020126
(SEETHARAMAPURAM) 		0206037000NRG25220420240505622 22/04/2024 Subbarao 0206037WL016490 Subbarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897050 Mr SUBBARAO RAJULAPATI INDIAN BANK(607105)
402 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG25220420240505624 22/04/2024 Balabudeswara rao 0206037WL016490 Balabudeswara rao 00176 IDIB000M019 900 900 Processed 01/05/2024 3417897674 Mr PARASA BALABUDDESWARA RAO INDIAN BANK(607105)
403 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG25220420240505625 22/04/2024 Rukmini 0206037WL016490 Rukmini 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897578 Mrs RUKMINI PARISE INDIAN BANK(607105)
404 Machilipatnam AP-06-037-020-019/020132
(SEETHARAMAPURAM) 		0206037000NRG25220420240505627 22/04/2024 Chandramma 0206037WL016490 Chandramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897089 Mrs CHANDRAMMA BORRA INDIAN BANK(607105)
405 Machilipatnam AP-06-037-020-019/020132
(SEETHARAMAPURAM) 		0206037000NRG25220420240505626 22/04/2024 Sambhaya 0206037WL016490 Sambhaya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897768 Mr BORRA S O RAGHAVAIAH SAMBAIAH INDIAN BANK(607105)
406 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG25220420240505628 22/04/2024 Nageswara rao 0206037WL016490 Nageswara rao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897705 Mr BEJAWADA NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
407 Machilipatnam AP-06-037-020-019/020134
(SEETHARAMAPURAM) 		0206037000NRG25220420240505629 22/04/2024 Padmavati 0206037WL016490 Padmavati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897733 Mrs PADMAVATHI BEZWADA INDIAN BANK(607105)
408 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG25220420240505631 22/04/2024 Bhaagyalakshmi 0206037WL016490 Bhaagyalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897593 Mr Rajulapati Parasuramaiah INDIAN BANK(607105)
409 Machilipatnam AP-06-037-020-019/020136
(SEETHARAMAPURAM) 		0206037000NRG25220420240505630 22/04/2024 Paarasuraamayya 0206037WL016490 Paarasuraamayya 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897575 Mr RAJULAPATI PARASURAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
410 Machilipatnam AP-06-037-020-019/020139
(SEETHARAMAPURAM) 		0206037000NRG25220420240505632 22/04/2024 Renuka 0206037WL016490 Renuka 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897775 RENUKA KASAGANI CANARA BANK(508532)
411 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG25220420240505634 22/04/2024 Raambaabu 0206037WL016490 Raambaabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897749 Mrs Rajulapati Rambabu INDIAN BANK(607105)
412 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG25220420240505633 22/04/2024 Sujaata 0206037WL016490 Sujaata 00176 IDIB000M019 600 600 Processed 30/04/2024 3417897756 Mrs RAJULAPATI SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
413 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG25220420240505636 22/04/2024 Krishna rao 0206037WL016490 Krishna rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897085 Mr RAJULAPATI KRISHNA RAO INDIAN BANK(607105)
414 Machilipatnam AP-06-037-020-019/020141
(SEETHARAMAPURAM) 		0206037000NRG25220420240505637 22/04/2024 Padma 0206037WL016490 Padma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897096 Mrs Rajulapati Padma INDIAN BANK(607105)
415 Machilipatnam AP-06-037-020-019/020144
(SEETHARAMAPURAM) 		0206037000NRG25220420240505638 22/04/2024 Annapurna 0206037WL016490 Annapurna 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897094 Mrs ANNAPURNA MOKA INDIAN BANK(607105)
416 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG25220420240505639 22/04/2024 Lakshmijyoti 0206037WL016490 Lakshmijyoti 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897588 Mrs VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
417 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG25220420240505641 22/04/2024 Annapurna 0206037WL016490 Annapurna 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897087 Mrs Bolla Annapoorna INDIAN BANK(607105)
418 Machilipatnam AP-06-037-020-019/020148
(SEETHARAMAPURAM) 		0206037000NRG25220420240505640 22/04/2024 Sivanarayana 0206037WL016490 Sivanarayana 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897664 Mr Bolla Sivannarayana INDIAN BANK(607105)
419 Machilipatnam AP-06-037-020-019/020149
(SEETHARAMAPURAM) 		0206037000NRG25220420240505642 22/04/2024 Mani 0206037WL016490 Mani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897619 Mrs Murari Mani INDIAN BANK(607105)
420 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG25220420240505643 22/04/2024 Visalandra 0206037WL016490 Visalandra 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897770 Mr VISALANDHRA JOGI INDIAN BANK(607105)
421 Machilipatnam AP-06-037-020-019/020152
(SEETHARAMAPURAM) 		0206037000NRG25220420240505644 22/04/2024 bhagavati 0206037WL016490 bhagavati 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897780 Mrs Pamarthi Bhagavathi BHAGAVATHI INDIAN BANK(607105)
422 Machilipatnam AP-06-037-020-019/020154
(SEETHARAMAPURAM) 		0206037000NRG25220420240505646 22/04/2024 Nagalakshmi 0206037WL016490 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897777 Mrs NAGALAKSHMI MATTA INDIAN BANK(607105)
423 Machilipatnam AP-06-037-020-019/020154
(SEETHARAMAPURAM) 		0206037000NRG25220420240505645 22/04/2024 Nagaraju 0206037WL016490 Nagaraju 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897774 Mr MATTA NAGARAJU INDIAN BANK(607105)
424 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG25220420240505648 22/04/2024 Rajyalakshmi 0206037WL016490 Rajyalakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897813 Mrs JANNU RAJYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
425 Machilipatnam AP-06-037-020-019/020156
(SEETHARAMAPURAM) 		0206037000NRG25220420240505647 22/04/2024 Venkateswararao 0206037WL016490 Venkateswararao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897804 Mr VENKATESWARA RAO JANNU INDIAN BANK(607105)
426 Machilipatnam AP-06-037-020-019/020158
(SEETHARAMAPURAM) 		0206037000NRG25220420240505650 22/04/2024 Seetaratnam 0206037WL016490 Seetaratnam 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897666 Mrs BEZAWADA SEETA MAHALAKSHMI INDIAN BANK(607105)
427 Machilipatnam AP-06-037-020-019/020158
(SEETHARAMAPURAM) 		0206037000NRG25220420240505649 22/04/2024 Vemkatesvararaavu 0206037WL016490 Vemkatesvararaavu 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897662 Mr BEJAWADA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
428 Machilipatnam AP-06-037-020-019/020159
(SEETHARAMAPURAM) 		0206037000NRG25220420240505651 22/04/2024 Vijaya 0206037WL016490 Vijaya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897708 Mrs BOLLA VIJAYA KUMARI INDIAN BANK(607105)
429 Machilipatnam AP-06-037-020-019/020161
(SEETHARAMAPURAM) 		0206037000NRG25220420240505653 22/04/2024 Naagalakshmi 0206037WL016490 Naagalakshmi 00176 IDIB000M019 600 600 Processed 01/05/2024 3417897817 Mrs BATTINA NAGALAKSHMI INDIAN BANK(607105)
430 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG25220420240505654 22/04/2024 Srilakshmi 0206037WL016490 Srilakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897631 Mrs srilakshmi MURARI INDIAN BANK(607105)
431 Machilipatnam AP-06-037-020-019/020167
(SEETHARAMAPURAM) 		0206037000NRG25220420240505656 22/04/2024 krishnakumari 0206037WL016490 krishnakumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897669 Mrs KRISHNA KUMARI MUTHIREDDY INDIAN BANK(607105)
432 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG25220420240505657 22/04/2024 Veeranjaneyulu 0206037WL016490 Veeranjaneyulu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897808 Mr VEERANKI VEERANJANEYULU INDIAN BANK(607105)
433 Machilipatnam AP-06-037-020-019/020168
(SEETHARAMAPURAM) 		0206037000NRG25220420240505658 22/04/2024 Venkataramana 0206037WL016490 Venkataramana 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897784 Mrs Veeranki Venkataramana VEERANKI INDIAN BANK(607105)
434 Machilipatnam AP-06-037-020-019/020169
(SEETHARAMAPURAM) 		0206037000NRG25220420240505659 22/04/2024 Amala Nagamani 0206037WL016490 Amala Nagamani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897036 Mrs AMALA NAGAMANI KONAKALLA INDIAN BANK(607105)
435 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG25220420240505661 22/04/2024 Govindamma 0206037WL016490 Govindamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897670 Mrs veeranki govindamma INDIAN BANK(607105)
436 Machilipatnam AP-06-037-020-019/020171
(SEETHARAMAPURAM) 		0206037000NRG25220420240505660 22/04/2024 Narasimharao 0206037WL016490 Narasimharao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897082 Narasimha Rao Veeranki SAPTAGIRI GRAMEENA BANK(607053)
437 Machilipatnam AP-06-037-020-019/020172
(SEETHARAMAPURAM) 		0206037000NRG25220420240505662 22/04/2024 Sarojini 0206037WL016490 Sarojini 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897672 Mrs Medisetti Beby Sarojini INDIAN BANK(607105)
438 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG25220420240505663 22/04/2024 Ramesh 0206037WL016490 Ramesh 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897665 Mr Bejawada Ramesh INDIAN BANK(607105)
439 Machilipatnam AP-06-037-020-019/020173
(SEETHARAMAPURAM) 		0206037000NRG25220420240505664 22/04/2024 Victoriarani 0206037WL016490 Victoriarani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897671 Mrs Bejawada Victoria Rani INDIAN BANK(607105)
440 Machilipatnam AP-06-037-020-019/020174
(SEETHARAMAPURAM) 		0206037000NRG25220420240505665 22/04/2024 Tulasamma 0206037WL016490 Tulasamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897772 Mrs BEJAWADA TULASAMMA INDIAN BANK(607105)
441 Machilipatnam AP-06-037-020-019/020176
(SEETHARAMAPURAM) 		0206037000NRG25220420240505666 22/04/2024 DULLA NAGA LAKSHMI 0206037WL016490 DULLA NAGA LAKSHMI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897400 Mrs DULLA NAGA LAKSHMI W O MANIBABU INDIAN BANK(607105)
442 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG25220420240505667 22/04/2024 Ravikumar 0206037WL016490 Ravikumar 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897086 BEZAWADA RAVI KUMAR SAPTAGIRI GRAMEENA BANK(607053)
443 Machilipatnam AP-06-037-020-019/020177
(SEETHARAMAPURAM) 		0206037000NRG25220420240505668 22/04/2024 Savitramma 0206037WL016490 Savitramma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897773 Mrs BEJAWADA SAVITRAMMA INDIAN BANK(607105)
444 Machilipatnam AP-06-037-020-019/020178
(SEETHARAMAPURAM) 		0206037000NRG25220420240505669 22/04/2024 kasturi 0206037WL016490 kasturi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897771 Mrs KASTURI RAJULAPATI INDIAN BANK(607105)
445 Machilipatnam AP-06-037-020-019/020180
(SEETHARAMAPURAM) 		0206037000NRG25220420240505671 22/04/2024 Venkateswaramma 0206037WL016490 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897093 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
446 Machilipatnam AP-06-037-020-019/020183
(SEETHARAMAPURAM) 		0206037000NRG25220420240505673 22/04/2024 Balakotaiah 0206037WL016490 Balakotaiah 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897728 Mr Bejawada Bala Kotaiah INDIAN BANK(607105)
447 Machilipatnam AP-06-037-020-019/020183
(SEETHARAMAPURAM) 		0206037000NRG25220420240505672 22/04/2024 Samrajyam 0206037WL016490 Samrajyam 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897717 Mrs BEZAWADA SAMRAJYAM INDIAN BANK(607105)
448 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG25220420240505674 22/04/2024 Lankamma 0206037WL016490 Lankamma 00176 IDIB000M019 900 900 Processed 01/05/2024 3417897582 Mrs LANKAMMA PARASA INDIAN BANK(607105)
449 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG25220420240505676 22/04/2024 Suryakumari 0206037WL016490 Suryakumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897630 Mrs SURYA KUMARI KALLEPALLI INDIAN BANK(607105)
450 Machilipatnam AP-06-037-020-019/020191
(SEETHARAMAPURAM) 		0206037000NRG25220420240505675 22/04/2024 Venkateswararao 0206037WL016490 Venkateswararao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897572 Mr KALLEPALLI V THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
451 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG25220420240505677 22/04/2024 Santakumari 0206037WL016490 Santakumari 00176 IDIB000M019 900 900 Processed 01/05/2024 3417897627 Mrs Parasa Santakumari INDIAN BANK(607105)
452 Machilipatnam AP-06-037-020-019/020204
(SEETHARAMAPURAM) 		0206037000NRG25220420240505679 22/04/2024 POTHU RAJU BEZAWADA 0206037WL016490 POTHU RAJU BEZAWADA 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897466 Mr Bejawada Pothuraju INDIAN BANK(607105)
453 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG25220420240505681 22/04/2024 Durgamma 0206037WL016490 Durgamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897586 Mrs MURARI DURGAMMA INDIAN BANK(607105)
454 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG25220420240505682 22/04/2024 Neelaveni 0206037WL016490 Neelaveni 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897782 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG25220420240505683 22/04/2024 Deva Chandrarao 0206037WL016490 Deva Chandrarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897655 Mr KASAGANI DEVACHANDRARAO INDIAN BANK(607105)
456 Machilipatnam AP-06-037-020-019/020211
(SEETHARAMAPURAM) 		0206037000NRG25220420240505684 22/04/2024 Rajani 0206037WL016490 Rajani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897744 Mr KASAGANI DEVACHANDRA RAO AND KASAGAN INDIAN BANK(607105)
457 Machilipatnam AP-06-037-020-019/020212
(SEETHARAMAPURAM) 		0206037000NRG25220420240505685 22/04/2024 Amalleswaramma 0206037WL016490 Amalleswaramma 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897712 THATHA AMALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
458 Machilipatnam AP-06-037-020-019/020213
(SEETHARAMAPURAM) 		0206037000NRG25220420240505686 22/04/2024 Paamduramgaaraavu 0206037WL016490 Paamduramgaaraavu 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897706 Mr MURARI PANDURANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
459 Machilipatnam AP-06-037-020-019/020214
(SEETHARAMAPURAM) 		0206037000NRG25220420240505687 22/04/2024 Bhagyalakshmi 0206037WL016490 Bhagyalakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897743 Mrs JOGI BHAGYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
460 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG25220420240505689 22/04/2024 Rajanikumari 0206037WL016490 Rajanikumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897608 Mr MURARI RAJANIKUMARI INDIAN BANK(607105)
461 Machilipatnam AP-06-037-020-019/020215
(SEETHARAMAPURAM) 		0206037000NRG25220420240505688 22/04/2024 Ratnagirirao 0206037WL016490 Ratnagirirao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897374 Mr MURARI RATNAGIRIRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
462 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG25220420240505691 22/04/2024 Kumari 0206037WL016490 Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897800 Mrs Pamarthi Kumari INDIAN BANK(607105)
463 Machilipatnam AP-06-037-020-019/020217
(SEETHARAMAPURAM) 		0206037000NRG25220420240505690 22/04/2024 Srinivasarao 0206037WL016490 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897663 Mr PAMARTHI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
464 Machilipatnam AP-06-037-020-019/020218
(SEETHARAMAPURAM) 		0206037000NRG25220420240505692 22/04/2024 Sitaraavamma 0206037WL016490 Sitaraavamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897606 Mrs MURARI SITHARAVAMMA INDIAN BANK(607105)
465 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG25220420240505693 22/04/2024 Nagayya 0206037WL016490 Nagayya 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897718 PEDDI NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
466 Machilipatnam AP-06-037-020-019/020223
(SEETHARAMAPURAM) 		0206037000NRG25220420240505694 22/04/2024 Parvathi 0206037WL016490 Parvathi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897721 PEDDI PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
467 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG25220420240505695 22/04/2024 Sitaravamma 0206037WL016490 Sitaravamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897747 Mrs kallepalli seetharavamma INDIAN BANK(607105)
468 Machilipatnam AP-06-037-020-019/020230
(SEETHARAMAPURAM) 		0206037000NRG25220420240505696 22/04/2024 bhulakshmi 0206037WL016490 bhulakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897688 Mrs Bejawada Bhulakshmi INDIAN BANK(607105)
469 Machilipatnam AP-06-037-020-019/020231
(SEETHARAMAPURAM) 		0206037000NRG25220420240505697 22/04/2024 Naagamani 0206037WL016490 Naagamani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897620 Mrs NAGAMANI PAMARTHI INDIAN BANK(607105)
470 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG25220420240505699 22/04/2024 Naagaseshubaabu 0206037WL016490 Naagaseshubaabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897752 Mr PAMARTI NAGASESHABABU INDIAN BANK(607105)
471 Machilipatnam AP-06-037-020-019/020233
(SEETHARAMAPURAM) 		0206037000NRG25220420240505698 22/04/2024 Veerakumaari 0206037WL016490 Veerakumaari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897742 Mrs Pamarti Veera Kumari INDIAN BANK(607105)
472 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG25220420240505700 22/04/2024 Vani 0206037WL016490 Vani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897603 Mrs MURARI VANI INDIAN BANK(607105)
473 Machilipatnam AP-06-037-020-019/020235
(SEETHARAMAPURAM) 		0206037000NRG25220420240505702 22/04/2024 saikumari 0206037WL016490 saikumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897385 Mrs SAI KUMARI BEZWADA INDIAN BANK(607105)
474 Machilipatnam AP-06-037-020-019/020236
(SEETHARAMAPURAM) 		0206037000NRG25220420240505703 22/04/2024 Naagarjuna 0206037WL016490 Naagarjuna 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897090 Mr NAGARJUNA BOLEM INDIAN BANK(607105)
475 Machilipatnam AP-06-037-020-019/020238
(SEETHARAMAPURAM) 		0206037000NRG25220420240505704 22/04/2024 manikyam 0206037WL016490 manikyam 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897766 Mrs BEJAWADA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
476 Machilipatnam AP-06-037-020-019/020241
(SEETHARAMAPURAM) 		0206037000NRG25220420240505705 22/04/2024 padmavathi 0206037WL016490 padmavathi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897567 Mrs BEJAWADA PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
477 Machilipatnam AP-06-037-020-019/020245
(SEETHARAMAPURAM) 		0206037000NRG25220420240505706 22/04/2024 Durgamba 0206037WL016490 Durgamba 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897467 Mrs MURARI DURGAMBA INDIAN BANK(607105)
478 Machilipatnam AP-06-037-020-019/020247
(SEETHARAMAPURAM) 		0206037000NRG25220420240505707 22/04/2024 koteswara raavu 0206037WL016490 koteswara raavu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897738 Mr THATA KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Machilipatnam AP-06-037-020-019/020248
(SEETHARAMAPURAM) 		0206037000NRG25220420240505709 22/04/2024 Amalesvararaavu 0206037WL016490 Amalesvararaavu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897143 MURARI AMALESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
480 Machilipatnam AP-06-037-020-019/020248
(SEETHARAMAPURAM) 		0206037000NRG25220420240505708 22/04/2024 Yaamini 0206037WL016490 Yaamini 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897144 Mr YAMINI MURARI INDIAN BANK(607105)
481 Machilipatnam AP-06-037-020-019/020249
(SEETHARAMAPURAM) 		0206037000NRG25220420240505710 22/04/2024 Gangamma 0206037WL016490 Gangamma 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897568 Mrs LUCCA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
482 Machilipatnam AP-06-037-020-019/020254
(SEETHARAMAPURAM) 		0206037000NRG25220420240505712 22/04/2024 Ajanidevi 0206037WL016490 Ajanidevi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897795 Mrs MUKKU ANJANA DEVI INDIAN BANK(607105)
483 Machilipatnam AP-06-037-020-019/020254
(SEETHARAMAPURAM) 		0206037000NRG25220420240505711 22/04/2024 Gurunadham 0206037WL016490 Gurunadham 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897793 Mr GURUNADHAM MUKKU INDIAN BANK(607105)
484 Machilipatnam AP-06-037-020-019/020260
(SEETHARAMAPURAM) 		0206037000NRG25220420240505713 22/04/2024 lakshmi kumaari 0206037WL016490 lakshmi kumaari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897388 Mrs RAJULAPATI LAKSHMI KUMARI INDIAN BANK(607105)
485 Machilipatnam AP-06-037-020-019/020263
(SEETHARAMAPURAM) 		0206037000NRG25220420240505714 22/04/2024 sarswati 0206037WL016490 sarswati 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897814 JANNU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Machilipatnam AP-06-037-020-019/020280
(SEETHARAMAPURAM) 		0206037000NRG25220420240505716 22/04/2024 maadhava raavu 0206037WL016490 maadhava raavu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897585 Mr MURARI MADHAVARAO INDIAN BANK(607105)
487 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG25220420240505718 22/04/2024 kanaka durga 0206037WL016490 kanaka durga 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897103 Mrs KANAKA DURGA LUKKA INDIAN BANK(607105)
488 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG25220420240505717 22/04/2024 venkateswara raavu 0206037WL016490 venkateswara raavu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897806 Mr Lukka Venkateswara Rao INDIAN BANK(607105)
489 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG25220420240505720 22/04/2024 naagamani 0206037WL016490 naagamani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897762 Mrs MURARI NAGAMANI INDIAN BANK(607105)
490 Machilipatnam AP-06-037-020-019/020285
(SEETHARAMAPURAM) 		0206037000NRG25220420240505719 22/04/2024 narasimha raavu 0206037WL016490 narasimha raavu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897763 Mrs murari narasimharao INDIAN BANK(607105)
491 Machilipatnam AP-06-037-020-019/020286
(SEETHARAMAPURAM) 		0206037000NRG25220420240505721 22/04/2024 edukondalamma 0206037WL016490 edukondalamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897729 Mrs MURARI YEDUKONDALAMMA INDIAN BANK(607105)
492 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG25220420240505724 22/04/2024 venkata narasamma 0206037WL016490 venkata narasamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897579 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
493 Machilipatnam AP-06-037-020-019/020297
(SEETHARAMAPURAM) 		0206037000NRG25220420240505725 22/04/2024 venka ratnam 0206037WL016490 venka ratnam 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897767 Mr MURARI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
494 Machilipatnam AP-06-037-020-019/020298
(SEETHARAMAPURAM) 		0206037000NRG25220420240505727 22/04/2024 anka baabu 0206037WL016490 anka baabu 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897478 Mr ANKA BABU BEJAWADA INDIAN BANK(607105)
495 Machilipatnam AP-06-037-020-019/020302
(SEETHARAMAPURAM) 		0206037000NRG25220420240505729 22/04/2024 Nagalakshmi 0206037WL016490 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897750 RAYANA NAGA LAKSHMI CANARA BANK(508532)
496 Machilipatnam AP-06-037-020-019/020302
(SEETHARAMAPURAM) 		0206037000NRG25220420240505728 22/04/2024 Nagarjuna 0206037WL016490 Nagarjuna 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897753 RAYANA CHANTI NAGARJUNA STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG25220420240505730 22/04/2024 purna chandra raavu 0206037WL016490 purna chandra raavu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897725 Mr PURNACHANDRA RAO MURARI INDIAN BANK(607105)
498 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG25220420240505731 22/04/2024 vanajaakshi 0206037WL016490 vanajaakshi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897783 Murari Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
499 Machilipatnam AP-06-037-020-019/020308
(SEETHARAMAPURAM) 		0206037000NRG25220420240505732 22/04/2024 abraham 0206037WL016490 abraham 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897084 Mr Bolla Abraham INDIAN BANK(607105)
500 Machilipatnam AP-06-037-020-019/020308
(SEETHARAMAPURAM) 		0206037000NRG25220420240505733 22/04/2024 ribeka 0206037WL016490 ribeka 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897106 Smt REBAKA BOLLA INDIAN BANK(607105)
501 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG25220420240505735 22/04/2024 ammaaji 0206037WL016490 ammaaji 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897581 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
502 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG25220420240503579 22/04/2024 V.V.Prasad 0206037WL016452 V.V.Prasad 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897605 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
503 Machilipatnam AP-06-037-020-019/020321
(SEETHARAMAPURAM) 		0206037000NRG25220420240503581 22/04/2024 ANKAMMA 0206037WL016452 ANKAMMA 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897797 Mrs BOLLA ANKAMMA INDIAN BANK(607105)
504 Machilipatnam AP-06-037-020-019/020327
(SEETHARAMAPURAM) 		0206037000NRG25220420240503582 22/04/2024 Lakshmi 0206037WL016452 Lakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897140 BEJAWADA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
505 Machilipatnam AP-06-037-020-019/020331
(SEETHARAMAPURAM) 		0206037000NRG25220420240503583 22/04/2024 Rambabu 0206037WL016452 Rambabu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897809 Mr PAMARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
506 Machilipatnam AP-06-037-020-019/020333
(SEETHARAMAPURAM) 		0206037000NRG25220420240503584 22/04/2024 Naveena 0206037WL016452 Naveena 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897745 Smt NAVEENA BEZAWADA INDIAN BANK(607105)
507 Machilipatnam AP-06-037-020-019/020335
(SEETHARAMAPURAM) 		0206037000NRG25220420240503586 22/04/2024 Venkataravamma 0206037WL016452 Venkataravamma 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897751 MURARI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
508 Machilipatnam AP-06-037-020-019/020336
(SEETHARAMAPURAM) 		0206037000NRG25220420240503587 22/04/2024 Nancharamma 0206037WL016452 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897570 Mrs Naragam Nancharamma INDIAN BANK(607105)
509 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG25220420240503588 22/04/2024 Venkateswaramma 0206037WL016452 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897595 Mrs murari venkateswaramma INDIAN BANK(607105)
510 Machilipatnam AP-06-037-020-019/020341
(SEETHARAMAPURAM) 		0206037000NRG25220420240503590 22/04/2024 Kumari 0206037WL016452 Kumari 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897730 PAMARTHI KUMARI BANK OF BARODA(606985)
511 Machilipatnam AP-06-037-020-019/020346
(SEETHARAMAPURAM) 		0206037000NRG25220420240503591 22/04/2024 Subhashini 0206037WL016452 Subhashini 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897616 Ms MURARI SUBHASHINI INDIAN BANK(607105)
512 Machilipatnam AP-06-037-020-019/020350
(SEETHARAMAPURAM) 		0206037000NRG25220420240503592 22/04/2024 Kalyani 0206037WL016452 Kalyani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897600 Mrs pamarthi kalyani INDIAN BANK(607105)
513 Machilipatnam AP-06-037-020-019/020351
(SEETHARAMAPURAM) 		0206037000NRG25220420240503593 22/04/2024 lakshmikantamma 0206037WL016452 lakshmikantamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897589 Mrs Battina Lakshmi Kantamma BATHINA INDIAN BANK(607105)
514 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG25220420240503594 22/04/2024 aadi madhu sudhanaraavu 0206037WL016452 aadi madhu sudhanaraavu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897618 PAMARTHI ADI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-020-019/020353
(SEETHARAMAPURAM) 		0206037000NRG25220420240503596 22/04/2024 seetaa mahalakshmi 0206037WL016452 seetaa mahalakshmi 00176 IDIB000M019 900 900 Processed 01/05/2024 3417897378 Mrs PARASA SITAMAHALAKSHMI INDIAN BANK(607105)
516 Machilipatnam AP-06-037-020-019/020356
(SEETHARAMAPURAM) 		0206037000NRG25220420240503598 22/04/2024 durgaa bhavaani 0206037WL016452 durgaa bhavaani 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897037 Mrs Konakalla Durgabhavani INDIAN BANK(607105)
517 Machilipatnam AP-06-037-020-019/020356
(SEETHARAMAPURAM) 		0206037000NRG25220420240503597 22/04/2024 naagaraju 0206037WL016452 naagaraju 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897038 MR NAGA RAJU KONDAKALLA STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-020-019/020359
(SEETHARAMAPURAM) 		0206037000NRG25220420240503600 22/04/2024 RAVINDRABABU 0206037WL016452 RAVINDRABABU 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897398 Mr BEZAWADA RAVINDRABABU INDIAN BANK(607105)
519 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG25220420240503601 22/04/2024 GOPI 0206037WL016452 GOPI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897381 Mr Kasagani Gopi INDIAN BANK(607105)
520 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG25220420240503602 22/04/2024 REKHA 0206037WL016452 REKHA 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897383 KASAGANI REKHA SAPTAGIRI GRAMEENA BANK(607053)
521 Machilipatnam AP-06-037-020-019/020365
(SEETHARAMAPURAM) 		0206037000NRG25220420240503603 22/04/2024 SWATHI 0206037WL016452 SWATHI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897376 Mrs SWATHI KAGITHA INDIAN BANK(607105)
522 Machilipatnam AP-06-037-020-019/020370
(SEETHARAMAPURAM) 		0206037000NRG25220420240503604 22/04/2024 KUSUMA RATNA 0206037WL016452 KUSUMA RATNA 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897380 Mrs VEERANKI KUSUMARATHNA INDIAN BANK(607105)
523 Machilipatnam AP-06-037-020-019/020378
(SEETHARAMAPURAM) 		0206037000NRG25220420240503606 22/04/2024 RAMADEVI 0206037WL016452 RAMADEVI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897408 Mrs AREPALLI RAMADEVI INDIAN BANK(607105)
524 Machilipatnam AP-06-037-020-019/020380
(SEETHARAMAPURAM) 		0206037000NRG25220420240503608 22/04/2024 ADHILAKHSMI 0206037WL016452 ADHILAKHSMI 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897377 BEJAVADA ADHILAKSHMI UCO BANK(607066)
525 Machilipatnam AP-06-037-020-019/020397
(SEETHARAMAPURAM) 		0206037000NRG25220420240505738 22/04/2024 BHASAVESWARAMMA 0206037WL016490 BHASAVESWARAMMA 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897479 Mrs PEETA BHASAVESWARAMMA INDIAN BANK(607105)
526 Machilipatnam AP-06-037-020-019/020398
(SEETHARAMAPURAM) 		0206037000NRG25220420240503612 22/04/2024 NAGALAKSHMI 0206037WL016452 NAGALAKSHMI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897464 Mrs Peeta Nagalakshmi INDIAN BANK(607105)
527 Machilipatnam AP-06-037-020-019/020401
(SEETHARAMAPURAM) 		0206037000NRG25220420240503613 22/04/2024 MANJU 0206037WL016452 MANJU 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897382 Mrs EEDE MANJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Machilipatnam AP-06-037-020-019/020402
(SEETHARAMAPURAM) 		0206037000NRG25220420240503615 22/04/2024 LATHA 0206037WL016452 LATHA 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897386 Mrs LATHA VEERANKI INDIAN BANK(607105)
529 Machilipatnam AP-06-037-020-019/040001
(SEETHARAMAPURAM) 		0206037000NRG25220420240503616 22/04/2024 Venkataratnam 0206037WL016452 Venkataratnam 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897091 Mrs Matta Venkataratnam MATTA INDIAN BANK(607105)
530 Machilipatnam AP-06-037-020-019/040003
(SEETHARAMAPURAM) 		0206037000NRG25220420240503617 22/04/2024 Nagamalleswaramma 0206037WL016452 Nagamalleswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897698 Mrs N MALLESWARAMMA BORRA INDIAN BANK(607105)
531 Machilipatnam AP-06-037-020-019/040005
(SEETHARAMAPURAM) 		0206037000NRG25220420240503619 22/04/2024 naaga kumaari 0206037WL016452 naaga kumaari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897790 Mrs NAGAKUMARI BELLAPUKONDA INDIAN BANK(607105)
532 Machilipatnam AP-06-037-020-019/040005
(SEETHARAMAPURAM) 		0206037000NRG25220420240503618 22/04/2024 Venkata Basavayya 0206037WL016452 Venkata Basavayya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897789 Mr Bellapukonda Venkata Basavaiah INDIAN BANK(607105)
533 Machilipatnam AP-06-037-020-019/040008
(SEETHARAMAPURAM) 		0206037000NRG25220420240503620 22/04/2024 Rajani 0206037WL016452 Rajani 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897778 MURARI RAJANI SAPTAGIRI GRAMEENA BANK(607053)
534 Machilipatnam AP-06-037-020-019/040009
(SEETHARAMAPURAM) 		0206037000NRG25220420240505740 22/04/2024 Bhagyalakshmi 0206037WL016490 Bhagyalakshmi 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897691 Mrs PARASA BHAGYALAKSHMI INDIAN BANK(607105)
535 Machilipatnam AP-06-037-020-019/040009
(SEETHARAMAPURAM) 		0206037000NRG25220420240505739 22/04/2024 Chiranjeevi 0206037WL016490 Chiranjeevi 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897695 PARASA VEERA RAGAVAMMA AND PARASA CHIRAN SAPTAGIRI GRAMEENA BANK(607053)
536 Machilipatnam AP-06-037-020-019/040013
(SEETHARAMAPURAM) 		0206037000NRG25220420240503621 22/04/2024 Kasi Babu 0206037WL016452 Kasi Babu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897737 Mr PAMARTHI KASI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
537 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG25220420240503623 22/04/2024 Gopala Rao 0206037WL016452 Gopala Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897610 Mr BOLLA GOPALARAO INDIAN BANK(607105)
538 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG25220420240503624 22/04/2024 Rambabu 0206037WL016452 Rambabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897614 Mr PADAMATA RAMBABU INDIAN BANK(607105)
539 Machilipatnam AP-06-037-020-019/040020
(SEETHARAMAPURAM) 		0206037000NRG25220420240503625 22/04/2024 renuka 0206037WL016452 renuka 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897035 Mrs Padamata Revathi INDIAN BANK(607105)
540 Machilipatnam AP-06-037-020-019/040021
(SEETHARAMAPURAM) 		0206037000NRG25220420240503627 22/04/2024 urmila 0206037WL016452 urmila 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897754 Mrs Matta Urmila INDIAN BANK(607105)
541 Machilipatnam AP-06-037-020-019/040021
(SEETHARAMAPURAM) 		0206037000NRG25220420240503626 22/04/2024 Venkateswara Rao 0206037WL016452 Venkateswara Rao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897746 Mr MATTA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Machilipatnam AP-06-037-020-019/040022
(SEETHARAMAPURAM) 		0206037000NRG25220420240503628 22/04/2024 Giribabu 0206037WL016452 Giribabu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897697 LUKKA GIRIBABU SAPTAGIRI GRAMEENA BANK(607053)
543 Machilipatnam AP-06-037-020-019/040022
(SEETHARAMAPURAM) 		0206037000NRG25220420240503629 22/04/2024 naagalakshmi 0206037WL016452 naagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897684 Mrs LUKKA NAGALAKSHMI INDIAN BANK(607105)
544 Machilipatnam AP-06-037-020-019/040023
(SEETHARAMAPURAM) 		0206037000NRG25220420240503630 22/04/2024 Ankamma 0206037WL016452 Ankamma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897401 Mrs ANKAMMA PAMARTHI INDIAN BANK(607105)
545 Machilipatnam AP-06-037-020-019/040024
(SEETHARAMAPURAM) 		0206037000NRG25220420240503632 22/04/2024 mutyalamma 0206037WL016452 mutyalamma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897741 Mrs MUTYALAMM PEDDI LTI INDIAN BANK(607105)
546 Machilipatnam AP-06-037-020-019/040024
(SEETHARAMAPURAM) 		0206037000NRG25220420240503631 22/04/2024 V.v. R. Koteswara Rao 0206037WL016452 V.v. R. Koteswara Rao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897755 Mr PEDDI KOTESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
547 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG25220420240503634 22/04/2024 Mariyamma 0206037WL016452 Mariyamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897654 Mrs jujhavarapu mariyamma INDIAN BANK(607105)
548 Machilipatnam AP-06-037-020-019/040025
(SEETHARAMAPURAM) 		0206037000NRG25220420240503633 22/04/2024 Subbarao 0206037WL016452 Subbarao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897653 Mr JUJHAVARAPU SUBBARAO INDIAN BANK(607105)
549 Machilipatnam AP-06-037-020-019/040026
(SEETHARAMAPURAM) 		0206037000NRG25220420240503635 22/04/2024 Baaji 0206037WL016452 Baaji 00176 IDIB000M019 300 300 Processed 01/05/2024 3417897692 Mr SAYAD BAJI INDIAN BANK(607105)
550 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG25220420240503636 22/04/2024 Nagadurga Rao 0206037WL016452 Nagadurga Rao 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897694 Mr Ala Naga Durgarao INDIAN BANK(607105)
551 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG25220420240503637 22/04/2024 Venkateswaramma 0206037WL016452 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897682 Mrs Ala Venkateswaramma INDIAN BANK(607105)
552 Machilipatnam AP-06-037-020-019/040030
(SEETHARAMAPURAM) 		0206037000NRG25220420240503639 22/04/2024 malleswari 0206037WL016452 malleswari 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897375 Mrs YARLAGADDA MALLESWARI INDIAN BANK(607105)
553 Machilipatnam AP-06-037-020-019/040030
(SEETHARAMAPURAM) 		0206037000NRG25220420240503640 22/04/2024 vijayalakshmi 0206037WL016452 vijayalakshmi 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897693 Mrs YARLAGADDA JAYALAKSHMI INDIAN BANK(607105)
554 Machilipatnam AP-06-037-020-019/040030
(SEETHARAMAPURAM) 		0206037000NRG25220420240503638 22/04/2024 YARLAGADDA SURYACHANDRA RAO 0206037WL016452 YARLAGADDA SURYACHANDRA RAO 00176 IDIB000M019 1200 1200 Processed 30/04/2024 3417897690 YARLAGADDA VISHNU SURYA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
555 Machilipatnam AP-06-037-020-019/040031
(SEETHARAMAPURAM) 		0206037000NRG25220420240503641 22/04/2024 lakshmi 0206037WL016452 lakshmi 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897650 Mrs LAKSHMI BEJAWADA INDIAN BANK(607105)
556 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG25220420240503643 22/04/2024 nageswaramma 0206037WL016452 nageswaramma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897687 Mrs NAGESWARAMMA BOLLA INDIAN BANK(607105)
557 Machilipatnam AP-06-037-020-019/040032
(SEETHARAMAPURAM) 		0206037000NRG25220420240503642 22/04/2024 Veerababu 0206037WL016452 Veerababu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897680 Mr BOLLA VEERA BABU INDIAN BANK(607105)
558 Machilipatnam AP-06-037-020-019/040034
(SEETHARAMAPURAM) 		0206037000NRG25220420240503645 22/04/2024 Rama lakshmi 0206037WL016452 Rama lakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897092 PEDDI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
559 Machilipatnam AP-06-037-020-019/040034
(SEETHARAMAPURAM) 		0206037000NRG25220420240503644 22/04/2024 Somayya 0206037WL016452 Somayya 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897105 Mr SOMAYYA PEDDI LTI INDIAN BANK(607105)
560 Machilipatnam AP-06-037-020-019/040037
(SEETHARAMAPURAM) 		0206037000NRG25220420240503650 22/04/2024 Bhagavan 0206037WL016452 Bhagavan 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897129 Mr Kesana Bhagavan INDIAN BANK(607105)
561 Machilipatnam AP-06-037-020-019/040037
(SEETHARAMAPURAM) 		0206037000NRG25220420240503651 22/04/2024 Raghavamma 0206037WL016452 Raghavamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897095 Mrs Kesana Veera Raghavamma INDIAN BANK(607105)
562 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG25220420240503652 22/04/2024 vaakalamma 0206037WL016452 vaakalamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897088 Mrs VAKALAMMA MATTA INDIAN BANK(607105)
563 Machilipatnam AP-06-037-020-019/040038
(SEETHARAMAPURAM) 		0206037000NRG25220420240505741 22/04/2024 Venkateswara Rao 0206037WL016490 Venkateswara Rao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897801 Mr MATTA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
564 Machilipatnam AP-06-037-020-019/040039
(SEETHARAMAPURAM) 		0206037000NRG25220420240503653 22/04/2024 Durga rani 0206037WL016452 Durga rani 00176 IDIB000M019 900 900 Processed 01/05/2024 3417897686 Mrs VEERA KANAKA DURGA RANI DAAVU INDIAN BANK(607105)
565 Machilipatnam AP-06-037-020-019/040040
(SEETHARAMAPURAM) 		0206037000NRG25220420240503654 22/04/2024 Mangarao 0206037WL016452 Mangarao 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897651 Mr Bolla Mangarao INDIAN BANK(607105)
566 Machilipatnam AP-06-037-020-019/040040
(SEETHARAMAPURAM) 		0206037000NRG25220420240503655 22/04/2024 naagalakshmi 0206037WL016452 naagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897648 Mrs NAGALAKSHMI BOLLA INDIAN BANK(607105)
567 Machilipatnam AP-06-037-020-019/040044
(SEETHARAMAPURAM) 		0206037000NRG25220420240503657 22/04/2024 Santakumari 0206037WL016452 Santakumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897794 Mrs SANTHAKUMARI MANDAPAKA INDIAN BANK(607105)
568 Machilipatnam AP-06-037-020-019/040044
(SEETHARAMAPURAM) 		0206037000NRG25220420240503656 22/04/2024 Seshagiri Rao 0206037WL016452 Seshagiri Rao 00176 IDIB000M019 300 300 Processed 30/04/2024 3417897681 MR SESHAGIRIRAO MANDAPAKA STATE BANK OF INDIA(508548)
569 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG25220420240503659 22/04/2024 Vajram 0206037WL016452 Vajram 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897769 Mrs VAJRAM BOLLA INDIAN BANK(607105)
570 Machilipatnam AP-06-037-020-019/040045
(SEETHARAMAPURAM) 		0206037000NRG25220420240503658 22/04/2024 Veera Raghavayya 0206037WL016452 Veera Raghavayya 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897652 Mr BOLLA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
571 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG25220420240503660 22/04/2024 Koteswara Rao 0206037WL016452 Koteswara Rao 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897615 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
572 Machilipatnam AP-06-037-020-019/040052
(SEETHARAMAPURAM) 		0206037000NRG25220420240503661 22/04/2024 S. Rama Krishnayya 0206037WL016452 S. Rama Krishnayya 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897765 Mr B SIVARAMA KRISHNAIAH INDIAN BANK(607105)
573 Machilipatnam AP-06-037-020-019/040052
(SEETHARAMAPURAM) 		0206037000NRG25220420240503662 22/04/2024 Venkateswaramma 0206037WL016452 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897776 Mrs VENKATESWARAMMA BEJAWADA INDIAN BANK(607105)
574 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG25220420240503665 22/04/2024 Pushpavathi 0206037WL016452 Pushpavathi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897647 Mrs PUSHPAVATHI BEJAWADA INDIAN BANK(607105)
575 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG25220420240503664 22/04/2024 Venkata Krishnarao 0206037WL016452 Venkata Krishnarao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897645 Mr BEJAWADA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
576 Machilipatnam AP-06-037-020-019/040058
(SEETHARAMAPURAM) 		0206037000NRG25220420240503666 22/04/2024 Damayanti 0206037WL016452 Damayanti 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897810 Mrs PADAMATA DAMAYANTHI INDIAN BANK(607105)
577 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG25220420240503667 22/04/2024 Nagababu 0206037WL016452 Nagababu 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897696 Mr Matta Nagababu INDIAN BANK(607105)
578 Machilipatnam AP-06-037-020-019/040059
(SEETHARAMAPURAM) 		0206037000NRG25220420240503668 22/04/2024 Vishnu Priya 0206037WL016452 Vishnu Priya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897748 Mrs VISHNU PRIYA MATTA INDIAN BANK(607105)
579 Machilipatnam AP-06-037-020-019/040060
(SEETHARAMAPURAM) 		0206037000NRG25220420240503670 22/04/2024 Kiranbabu 0206037WL016452 Kiranbabu 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897646 Mr Matta Kiran Babu INDIAN BANK(607105)
580 Machilipatnam AP-06-037-020-019/040060
(SEETHARAMAPURAM) 		0206037000NRG25220420240503669 22/04/2024 Samudrudu 0206037WL016452 Samudrudu 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897399 Mr MATTA SAMUDRUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
581 Machilipatnam AP-06-037-020-019/040061
(SEETHARAMAPURAM) 		0206037000NRG25220420240503671 22/04/2024 S. Chandra Bose 0206037WL016452 S. Chandra Bose 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897463 Mr LUCCA SUBHASH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
582 Machilipatnam AP-06-037-020-019/040067
(SEETHARAMAPURAM) 		0206037000NRG25220420240503672 22/04/2024 Amaleswara Rao 0206037WL016452 Amaleswara Rao 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897739 MR AMALLESWARARAO MOTHUKURI STATE BANK OF INDIA(508548)
583 Machilipatnam AP-06-037-020-019/040067
(SEETHARAMAPURAM) 		0206037000NRG25220420240503673 22/04/2024 Vijayalakshmi 0206037WL016452 Vijayalakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897757 MS VIJAYALAKSHMI MOTHUKURI STATE BANK OF INDIA(508548)
584 Machilipatnam AP-06-037-020-019/040078
(SEETHARAMAPURAM) 		0206037000NRG25220420240503674 22/04/2024 Vemkata Lakshmi 0206037WL016452 Vemkata Lakshmi 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897592 PARASA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
585 Machilipatnam AP-06-037-020-019/040080
(SEETHARAMAPURAM) 		0206037000NRG25220420240503676 22/04/2024 rattayya 0206037WL016452 rattayya 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897461 Murari Rattaiah SAPTAGIRI GRAMEENA BANK(607053)
586 Machilipatnam AP-06-037-020-019/040081
(SEETHARAMAPURAM) 		0206037000NRG25220420240503677 22/04/2024 Lakshmi 0206037WL016452 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897787 Mrs LAXMI PADAMATA INDIAN BANK(607105)
587 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG25220420240505742 22/04/2024 Ramalakshmi 0206037WL016490 Ramalakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897649 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
588 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG25220420240505744 22/04/2024 Raju 0206037WL016490 Raju 00176 IDIB000M019 1200 1200 Processed 01/05/2024 3417897613 Mr MURARI RAJU INDIAN BANK(607105)
589 Machilipatnam AP-06-037-020-019/040087
(SEETHARAMAPURAM) 		0206037000NRG25220420240505743 22/04/2024 Sujata 0206037WL016490 Sujata 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897599 Mrs MURARI SUJATHA INDIAN BANK(607105)
590 Machilipatnam AP-06-037-020-019/040092
(SEETHARAMAPURAM) 		0206037000NRG25220420240505745 22/04/2024 Veerakumaari 0206037WL016490 Veerakumaari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897110 Mrs VEERA KUMARI BEZAVAWADA INDIAN BANK(607105)
591 Machilipatnam AP-06-037-020-019/040093
(SEETHARAMAPURAM) 		0206037000NRG25220420240505746 22/04/2024 Thatha Bhagyasri 0206037WL016490 Thatha Bhagyasri 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897459 THATHA BHAGYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Machilipatnam AP-06-037-020-019/040097
(SEETHARAMAPURAM) 		0206037000NRG25220420240505747 22/04/2024 Raghavayya 0206037WL016490 Raghavayya 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897557 Mr BEJAWADA RAGHAVAIAH INDIAN BANK(607105)
593 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG25220420240505750 22/04/2024 Krishnakumari 0206037WL016490 Krishnakumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897638 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
594 Machilipatnam AP-06-037-020-019/040102
(SEETHARAMAPURAM) 		0206037000NRG25220420240505751 22/04/2024 Mariyamma 0206037WL016490 Mariyamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897563 Mrs MARIAMMA GURVINDAPALLI INDIAN BANK(607105)
595 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG25220420240505753 22/04/2024 Lakshmi 0206037WL016490 Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897554 Mrs MURARI LAKSHMI INDIAN BANK(607105)
596 Machilipatnam AP-06-037-020-019/040106
(SEETHARAMAPURAM) 		0206037000NRG25220420240505754 22/04/2024 Venkateswaramma 0206037WL016490 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897405 BOLLA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
597 Machilipatnam AP-06-037-020-019/040116
(SEETHARAMAPURAM) 		0206037000NRG25220420240505756 22/04/2024 LAKSHMI BHAVANI 0206037WL016490 LAKSHMI BHAVANI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897126 Mrs Mathi Lakshmi Bhavani LAKASHMI BHA INDIAN BANK(607105)
598 Machilipatnam AP-06-037-020-019/040121
(SEETHARAMAPURAM) 		0206037000NRG25220420240505757 22/04/2024 Veera Vasanta Kumari 0206037WL016490 Veera Vasanta Kumari 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897685 Mrs MEDISETTY VEERA VASANTHA KUMARI INDIAN BANK(607105)
599 Machilipatnam AP-06-037-020-019/040122
(SEETHARAMAPURAM) 		0206037000NRG25220420240505758 22/04/2024 Anusha 0206037WL016490 Anusha 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897689 Mrs ANUSHA ALA INDIAN BANK(607105)
600 Machilipatnam AP-06-037-020-019/040123
(SEETHARAMAPURAM) 		0206037000NRG25220420240505759 22/04/2024 Naga Lakshmi 0206037WL016490 Naga Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897785 Mrs MURARI NAGALAKSHMI INDIAN BANK(607105)
601 Machilipatnam AP-06-037-020-019/040131
(SEETHARAMAPURAM) 		0206037000NRG25220420240505761 22/04/2024 MARY 0206037WL016490 MARY 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897384 MISS BORRA MARY STATE BANK OF INDIA(508548)
602 Machilipatnam AP-06-037-020-019/040136
(SEETHARAMAPURAM) 		0206037000NRG25220420240505762 22/04/2024 KAMALA 0206037WL016490 KAMALA 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897379 Mrs Gurvindapalli Kamala GUDURU ALIAS G INDIAN BANK(607105)
603 Machilipatnam AP-06-037-020-019/40139
(SEETHARAMAPURAM) 		0206037000NRG25220420240505764 22/04/2024 Bejawada Yojita 0206037WL016490 Bejawada Yojita 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897454 BEJAWADA YOJITA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Machilipatnam AP-06-037-020-019/40141
(SEETHARAMAPURAM) 		0206037000NRG25220420240505765 22/04/2024 LAKSHMI MURARI 0206037WL016490 LAKSHMI MURARI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897406 Smt LAKSHMI MURARI INDIAN BANK(607105)
605 Machilipatnam AP-06-037-020-019/40144
(SEETHARAMAPURAM) 		0206037000NRG25220420240505766 22/04/2024 Murari Salman Raju 0206037WL016490 Murari Salman Raju 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897453 MURARI SALMAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
606 Machilipatnam AP-06-037-020-019/40147
(SEETHARAMAPURAM) 		0206037000NRG25220420240505768 22/04/2024 KRISHNAKUMARI KRISHNA KUMARI 0206037WL016490 KRISHNAKUMARI KRISHNA KUMARI 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897402 Mrs Bejawada Krishna Kumari INDIAN BANK(607105)
607 Machilipatnam AP-06-037-030-026/010047
(KONA) 		0206037000NRG25220420240501604 22/04/2024 Durga Bhavani 0206037WL016438 Durga Bhavani 00176 IDIB000M019 1500 1500 Processed 30/04/2024 3417897425 KOREPALLI DURGA BHAVANI BANK OF INDIA(508505)
608 Machilipatnam AP-06-037-030-026/010047
(KONA) 		0206037000NRG25220420240501602 22/04/2024 Subbaravamma 0206037WL016438 Subbaravamma 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897643 Mrs Korepalli Subbaravamma INDIAN BANK(607105)
609 Machilipatnam AP-06-037-030-026/010095
(KONA) 		0206037000NRG25220420240501661 22/04/2024 Bujji 0206037WL016438 Bujji 00176 IDIB000M019 1500 1500 Processed 01/05/2024 3417897058 Mrs GANJALA BUJJI INDIAN BANK(607105)
610 Machilipatnam AP-06-037-030-026/010403
(KONA) 		0206037000NRG25220420240502055 22/04/2024 Ganjala Ragupatamma 0206037WL016438 Ganjala Ragupatamma 00176 IDIB000M019 500 500 Processed 30/04/2024 3417897424 GANJALA RAGHUPATAMMA CANARA BANK(508532)
SubTotal 410900 410900
611 Machilipatnam AP-06-037-020-019/020077
(SEETHARAMAPURAM) 		0206037000NRG25220420240505586 22/04/2024 LAKSHMI 0206037WL016490 LAKSHMI 00176 IDIB000M507 1200 1200 Processed 01/05/2024 3417897816 Mrs MURARI LAKSHMI INDIAN BANK(607105)
612 Machilipatnam AP-06-037-020-019/020358
(SEETHARAMAPURAM) 		0206037000NRG25220420240503599 22/04/2024 Thatha Srinivasarao 0206037WL016452 Thatha Srinivasarao 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3417897407 Mr SRINIVASARAO THATHA INDIAN BANK(607105)
613 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG25220420240503647 22/04/2024 Samrjyam 0206037WL016452 Samrjyam 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3417897109 Mrs SAMRAJYAM BEJAWADA INDIAN BANK(607105)
614 Machilipatnam AP-06-037-020-019/040035
(SEETHARAMAPURAM) 		0206037000NRG25220420240503646 22/04/2024 Venkata Subbayya 0206037WL016452 Venkata Subbayya 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3417897104 Mr Bejawada Venkata Subbaiah INDIAN BANK(607105)
615 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG25220420240503649 22/04/2024 Siva Nagamalleswaramma 0206037WL016452 Siva Nagamalleswaramma 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3417897107 Mrs SIVA NAGAMALLESWARI KESANA INDIAN BANK(607105)
616 Machilipatnam AP-06-037-020-019/040036
(SEETHARAMAPURAM) 		0206037000NRG25220420240503648 22/04/2024 Srinivasa Rao 0206037WL016452 Srinivasa Rao 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3417897111 Mr Kesana Srinivasarao INDIAN BANK(607105)
617 Machilipatnam AP-06-037-020-019/040054
(SEETHARAMAPURAM) 		0206037000NRG25220420240503663 22/04/2024 VENKATESWARAMMA DULLA 0206037WL016452 VENKATESWARAMMA DULLA 00176 IDIB000M507 1500 1500 Processed 01/05/2024 3417897141 Mrs VENKATESWARAMMA DULLA INDIAN BANK(607105)
SubTotal 10200 10200
618 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG25220420240502762 22/04/2024 Gandu Chinababu 0206037WL016448 Gandu Chinababu 00176 IDIB000P144 1200 1200 Processed 01/05/2024 3417897481 Mr Gandu Chinababu INDIAN BANK(607105)
619 Machilipatnam AP-06-037-003-003/070107
(TALLAPALEM) 		0206037000NRG25220420240502761 22/04/2024 Gandu Leela Mahesh 0206037WL016448 Gandu Leela Mahesh 00176 IDIB000P144 1200 1200 Processed 01/05/2024 3417897417 Mr Gandu Leelamahesh INDIAN BANK(607105)
SubTotal 2400 2400
620 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG25220420240511395 22/04/2024 Pushpa 0206037WL016625 Pushpa 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897051 PUSHPA ARAVA SAPTAGIRI GRAMEENA BANK(607053)
621 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG25220420240511418 22/04/2024 Syamala 0206037WL016625 Syamala 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897041 Madhireddy Syamala SAPTAGIRI GRAMEENA BANK(607053)
622 Machilipatnam AP-06-037-020-019/020050
(SEETHARAMAPURAM) 		0206037000NRG25220420240505568 22/04/2024 Amaravathi 0206037WL016490 Amaravathi 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897713 MURARI AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
623 Machilipatnam AP-06-037-020-019/020078
(SEETHARAMAPURAM) 		0206037000NRG25220420240505587 22/04/2024 Srinubabu 0206037WL016490 Srinubabu 00176 IDIB0SGB001 1500 1500 Processed 01/05/2024 3417897702 Mr MURARI SRINU BABU INDIAN BANK(607105)
624 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG25220420240505600 22/04/2024 Venkateswara Rao 0206037WL016490 Venkateswara Rao 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897566 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
625 Machilipatnam AP-06-037-020-019/020202
(SEETHARAMAPURAM) 		0206037000NRG25220420240505678 22/04/2024 Vijayalakshmi 0206037WL016490 Vijayalakshmi 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897805 Pamarthi Vijaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
626 Machilipatnam AP-06-037-020-019/020297
(SEETHARAMAPURAM) 		0206037000NRG25220420240505726 22/04/2024 anjanidevi 0206037WL016490 anjanidevi 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897786 Murari Anjana Devi SAPTAGIRI GRAMEENA BANK(607053)
627 Machilipatnam AP-06-037-020-019/020322
(SEETHARAMAPURAM) 		0206037000NRG25220420240505736 22/04/2024 SRIHARI 0206037WL016490 SRIHARI 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897072 BOLLA SRI HARI SAPTAGIRI GRAMEENA BANK(607053)
628 Machilipatnam AP-06-037-020-019/020330
(SEETHARAMAPURAM) 		0206037000NRG25220420240505737 22/04/2024 Subramanyam 0206037WL016490 Subramanyam 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897102 KALLEPALLI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
629 Machilipatnam AP-06-037-020-019/020334
(SEETHARAMAPURAM) 		0206037000NRG25220420240503585 22/04/2024 Venkata Lakshmi Saraswathi 0206037WL016452 Venkata Lakshmi Saraswathi 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897683 VEERANKI VENKATA LAKSHMI SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
630 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG25220420240503589 22/04/2024 Lavanya 0206037WL016452 Lavanya 00176 IDIB0SGB001 1500 1500 Processed 01/05/2024 3417897622 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
631 Machilipatnam AP-06-037-020-019/020352
(SEETHARAMAPURAM) 		0206037000NRG25220420240503595 22/04/2024 amala 0206037WL016452 amala 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897577 PAMARTHI AMALA SAPTAGIRI GRAMEENA BANK(607053)
632 Machilipatnam AP-06-037-020-019/020401
(SEETHARAMAPURAM) 		0206037000NRG25220420240503614 22/04/2024 SRINU 0206037WL016452 SRINU 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897390 Mr EEDE SRINU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Machilipatnam AP-06-037-020-019/040013
(SEETHARAMAPURAM) 		0206037000NRG25220420240503622 22/04/2024 Venkateswaramma 0206037WL016452 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897735 Pamarthi Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
634 Machilipatnam AP-06-037-020-019/040080
(SEETHARAMAPURAM) 		0206037000NRG25220420240503675 22/04/2024 Lakshmi 0206037WL016452 Lakshmi 00176 IDIB0SGB001 1200 1200 Processed 01/05/2024 3417897811 Mrs LAKSHMI MURARI INDIAN BANK(607105)
635 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG25220420240505748 22/04/2024 Sareveswara Rao 0206037WL016490 Sareveswara Rao 00176 IDIB0SGB001 1500 1500 Processed 01/05/2024 3417897558 Mr MURARI SARVESWARARAO INDIAN BANK(607105)
636 Machilipatnam AP-06-037-020-019/040099
(SEETHARAMAPURAM) 		0206037000NRG25220420240505749 22/04/2024 Venkataraavamma 0206037WL016490 Venkataraavamma 00176 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897049 Venkataravamma Murari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25200 25200
637 Machilipatnam AP-06-037-003-003/120175
(TALLAPALEM) 		0206037000NRG25220420240502924 22/04/2024 BAIRAGI 0206037WL016448 BAIRAGI 00227 KVBL0001468 1200 1200 Processed 30/04/2024 3417897493 BOTLA BAIRAGI CANARA BANK(508532)
SubTotal 1200 1200
638 Machilipatnam AP-06-037-003-003/070301
(TALLAPALEM) 		0206037000NRG25220420240502845 22/04/2024 BHARATHI 0206037WL016448 BHARATHI 00415 SBIN0000874 400 400 Processed 30/04/2024 3417897521 MRS JONNALA BHARATHI STATE BANK OF INDIA(508548)
639 Machilipatnam AP-06-037-003-003/070302
(TALLAPALEM) 		0206037000NRG25220420240502847 22/04/2024 Bala Venkata Rajesh 0206037WL016448 Bala Venkata Rajesh 00415 SBIN0000874 200 200 Processed 30/04/2024 3417897418 MERUGU BALA VENKATA RAJESH CANARA BANK(508532)
640 Machilipatnam AP-06-037-003-003/180074
(TALLAPALEM) 		0206037000NRG25220420240502926 22/04/2024 Babu 0206037WL016448 Babu 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417897632 MR CHINNAM BABU STATE BANK OF INDIA(508548)
641 Machilipatnam AP-06-037-007-006/010001
(POTLAPALEM) 		0206037000NRG25220420240511360 22/04/2024 Anadhayya 0206037WL016625 Anadhayya 00415 SBIN0000874 1500 1500 Processed 30/04/2024 3417897500 Vattiprolu Anandaiah IDFC BANK LIMITED(608117)
642 Machilipatnam AP-06-037-007-006/010003
(POTLAPALEM) 		0206037000NRG25220420240511365 22/04/2024 Paramanamdham 0206037WL016625 Paramanamdham 00415 SBIN0000874 1200 1200 Processed 30/04/2024 3417897520 MR GARIKIMUKKU PARAMANANDAM STATE BANK OF INDIA(508548)
643 Machilipatnam AP-06-037-007-006/010023
(POTLAPALEM) 		0206037000NRG25220420240511392 22/04/2024 Ranga 0206037WL016625 Ranga 00415 SBIN0000874 900 900 Processed 30/04/2024 3417897501 MR CHALAMALASETTI RANGA STATE BANK OF INDIA(508548)
644 Machilipatnam AP-06-037-007-006/010024
(POTLAPALEM) 		0206037000NRG25220420240511394 22/04/2024 Premsundar 0206037WL016625 Premsundar 00415 SBIN0000874 1500 1500 Processed 30/04/2024 3417897503 MR ARAVA PREM SUNDAR STATE BANK OF INDIA(508548)
645 Machilipatnam AP-06-037-007-006/010025
(POTLAPALEM) 		0206037000NRG25220420240511397 22/04/2024 Kumar Babu 0206037WL016625 Kumar Babu 00415 SBIN0000874 600 600 Processed 30/04/2024 3417897395 MR VATTIPROLU KUMAR BABU STATE BANK OF INDIA(508548)
646 Machilipatnam AP-06-037-007-006/010026
(POTLAPALEM) 		0206037000NRG25220420240511398 22/04/2024 Baala Souri 0206037WL016625 Baala Souri 00415 SBIN0000874 900 900 Processed 30/04/2024 3417897502 MR VATTIPROLU BALA SOWRI STATE BANK OF INDIA(508548)
647 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG25220420240511409 22/04/2024 Nagaraju 0206037WL016625 Nagaraju 00415 SBIN0000874 900 900 Processed 30/04/2024 3417897509 MR PARASA NAGA RAJU STATE BANK OF INDIA(508548)
648 Machilipatnam AP-06-037-020-019/020004
(SEETHARAMAPURAM) 		0206037000NRG25220420240505537 22/04/2024 Venkateswaramma 0206037WL016490 Venkateswaramma 00415 SBIN0000874 1500 1500 Processed 30/04/2024 3417897519 MRS MURARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
649 Machilipatnam AP-06-037-020-019/020082
(SEETHARAMAPURAM) 		0206037000NRG25220420240505595 22/04/2024 Veera Venkateswara Rao 0206037WL016490 Veera Venkateswara Rao 00415 SBIN0000874 1500 1500 Processed 30/04/2024 3417897511 Mr KAASAGANI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
650 Machilipatnam AP-06-037-020-019/020179
(SEETHARAMAPURAM) 		0206037000NRG25220420240505670 22/04/2024 Nagarjunarao 0206037WL016490 Nagarjunarao 00415 SBIN0000874 1500 1500 Processed 30/04/2024 3417897512 MR NAGARJUNA RAO BOLLA STATE BANK OF INDIA(508548)
651 Machilipatnam AP-06-037-020-019/020314
(SEETHARAMAPURAM) 		0206037000NRG25220420240503580 22/04/2024 Nagaraju 0206037WL016452 Nagaraju 00415 SBIN0000874 1500 1500 Processed 30/04/2024 3417897515 MR VEERANKI V V S NAGA RAJU STATE BANK OF INDIA(508548)
652 Machilipatnam AP-06-037-026-023/020048
(GOLLAPALEM) 		0206037000NRG25220420240510500 22/04/2024 Naresh 0206037WL016594 Naresh 00415 SBIN0000874 1800 1800 Processed 30/04/2024 3417897504 MR GOSALA NARESH STATE BANK OF INDIA(508548)
SubTotal 17100 17100
653 Machilipatnam AP-06-037-003-003/120033
(TALLAPALEM) 		0206037000NRG25220420240502903 22/04/2024 Samba Siva Rao 0206037WL016448 Samba Siva Rao 00415 SBIN0001596 1000 1000 Processed 30/04/2024 3417897507 MR BOTLA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
654 Machilipatnam AP-06-037-007-006/010079
(POTLAPALEM) 		0206037000NRG25220420240511446 22/04/2024 Vakalayya 0206037WL016625 Vakalayya 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3417897508 KESANA VAKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
655 Machilipatnam AP-06-037-020-019/020289
(SEETHARAMAPURAM) 		0206037000NRG25220420240505722 22/04/2024 anka baabu 0206037WL016490 anka baabu 00415 SBIN0001596 300 300 Processed 30/04/2024 3417897510 Mr TATA ANKABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
656 Machilipatnam AP-06-037-020-019/020289
(SEETHARAMAPURAM) 		0206037000NRG25220420240505723 22/04/2024 ratna kumaari 0206037WL016490 ratna kumaari 00415 SBIN0001596 1500 1500 Processed 01/05/2024 3417897506 Mrs Tata Ratna Kumari INDIAN BANK(607105)
657 Machilipatnam AP-06-037-020-019/040105
(SEETHARAMAPURAM) 		0206037000NRG25220420240505752 22/04/2024 Nageswararao 0206037WL016490 Nageswararao 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3417897516 M LAKSHMISM NAGESWARA RAO EORS STATE BANK OF INDIA(508548)
658 Machilipatnam AP-06-037-026-023/040025
(GOLLAPALEM) 		0206037000NRG25220420240510564 22/04/2024 Govindarajulu 0206037WL016594 Govindarajulu 00415 SBIN0001596 1800 1800 Processed 30/04/2024 3417897517 GUMMADI GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Machilipatnam AP-06-037-030-026/010097
(KONA) 		0206037000NRG25220420240501663 22/04/2024 Krishnakumari 0206037WL016438 Krishnakumari 00415 SBIN0001596 1500 1500 Processed 30/04/2024 3417897518 NAYUDU KRISHNA KUMARI CANARA BANK(508532)
660 Machilipatnam AP-06-037-030-026/010097
(KONA) 		0206037000NRG25220420240501665 22/04/2024 Naga Suresh 0206037WL016438 Naga Suresh 00415 SBIN0001596 250 250 Processed 30/04/2024 3417897422 NAYUDU NAGA SURESH CANARA BANK(508532)
661 Machilipatnam AP-06-037-030-026/010426
(KONA) 		0206037000NRG25220420240502082 22/04/2024 Sivanarayana 0206037WL016438 Sivanarayana 00415 SBIN0001596 1250 1250 Processed 30/04/2024 3417897505 MR KOREPALLI SIVA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 10600 10600
662 Machilipatnam AP-06-037-007-006/010023
(POTLAPALEM) 		0206037000NRG25220420240511393 22/04/2024 KRISHNA VENI 0206037WL016625 KRISHNA VENI 00415 SBIN0009633 900 900 Processed 30/04/2024 3417897392 KRISHNA VENI JALDULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 900 900
663 Machilipatnam AP-06-037-003-003/070241
(TALLAPALEM) 		0206037000NRG25220420240502822 22/04/2024 Esuraju 0206037WL016448 Esuraju 00415 SBIN0020334 1200 1200 Processed 30/04/2024 3417897389 JONNALA YESURAJU CANARA BANK(508532)
664 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG25220420240505545 22/04/2024 Lakshmi 0206037WL016490 Lakshmi 00415 SBIN0020334 1500 1500 Processed 30/04/2024 3417897641 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
665 Machilipatnam AP-06-037-020-019/020069
(SEETHARAMAPURAM) 		0206037000NRG25220420240505578 22/04/2024 Veerababu 0206037WL016490 Veerababu 00415 SBIN0020334 1500 1500 Processed 30/04/2024 3417897590 Mr JOGI VEERABABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Machilipatnam AP-06-037-020-019/020140
(SEETHARAMAPURAM) 		0206037000NRG25220420240505635 22/04/2024 Rajulapati V. Ramakrishna 0206037WL016490 Rajulapati V. Ramakrishna 00415 SBIN0020334 1500 1500 Processed 30/04/2024 3417897465 MR RAJULAPATI VRAMAKRISHNA STATE BANK OF INDIA(508548)
667 Machilipatnam AP-06-037-020-019/020208
(SEETHARAMAPURAM) 		0206037000NRG25220420240505680 22/04/2024 Pullayya 0206037WL016490 Pullayya 00415 SBIN0020334 1500 1500 Processed 30/04/2024 3417897815 Murari Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
668 Machilipatnam AP-06-037-020-019/020234
(SEETHARAMAPURAM) 		0206037000NRG25220420240505701 22/04/2024 Surekha Devi 0206037WL016490 Surekha Devi 00415 SBIN0020334 1500 1500 Processed 30/04/2024 3417897462 MURALA SUREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Machilipatnam AP-06-037-020-019/040137
(SEETHARAMAPURAM) 		0206037000NRG25220420240505763 22/04/2024 NAGA MALLESWARI 0206037WL016490 NAGA MALLESWARI 00415 SBIN0020334 1500 1500 Processed 30/04/2024 3417897397 MRS CHILAKALA NAGA MALLESWARI STATE BANK OF INDIA(508548)
670 Machilipatnam AP-06-037-020-019/40146
(SEETHARAMAPURAM) 		0206037000NRG25220420240505767 22/04/2024 MURARI KOTILINGESWA RAO 0206037WL016490 MURARI KOTILINGESWA RAO 00415 SBIN0020334 1500 1500 Processed 30/04/2024 3417897404 MR MURARI KOTILINGESWA RAO STATE BANK OF INDIA(508548)
671 Machilipatnam AP-06-037-030-026/010047
(KONA) 		0206037000NRG25220420240501603 22/04/2024 Naga Prasadh 0206037WL016438 Naga Prasadh 00415 SBIN0020334 1500 1500 Processed 30/04/2024 3417897642 KOREPALLI NAGAPRASAD CANARA BANK(508532)
SubTotal 13200 13200
672 Machilipatnam AP-06-037-030-026/010102
(KONA) 		0206037000NRG25220420240501674 22/04/2024 Ramu 0206037WL016438 Ramu 00415 SBIN0021440 1500 1500 Processed 30/04/2024 3417897079 MR RAMU NAIDU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
673 Machilipatnam AP-06-037-003-003/100039
(TALLAPALEM) 		0206037000NRG25220420240502872 22/04/2024 Srinivasa Rao 0206037WL016448 Srinivasa Rao 00468 UBIN0555916 1200 1200 Processed 30/04/2024 3417897409 PARASA SRINIVASA RAO UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-020-019/020382
(SEETHARAMAPURAM) 		0206037000NRG25220420240503610 22/04/2024 jagadish 0206037WL016452 jagadish 00468 UBIN0555916 1500 1500 Processed 01/05/2024 3417897142 Mr JAGDEESWARA RAO MURARI INDIAN BANK(607105)
SubTotal 2700 2700
675 Machilipatnam AP-06-037-020-019/020159
(SEETHARAMAPURAM) 		0206037000NRG25220420240505652 22/04/2024 Ramakoteswararao 0206037WL016490 Ramakoteswararao 00468 UBIN0802727 1500 1500 Processed 01/05/2024 3417897704 Mr BOLLA RAMAKOTESWAR RAO INDIAN BANK(607105)
676 Machilipatnam AP-06-037-020-019/020272
(SEETHARAMAPURAM) 		0206037000NRG25220420240505715 22/04/2024 ratnakumaari 0206037WL016490 ratnakumaari 00468 UBIN0802727 1500 1500 Processed 30/04/2024 3417897703 MURARI RATHNAKUMARI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-030-026/010321
(KONA) 		0206037000NRG25220420240501957 22/04/2024 Yestteru Rani 0206037WL016438 Yestteru Rani 00468 UBIN0802727 1500 1500 Processed 01/05/2024 3417897097 Mrs ESTERU RANI PERUMALLA INDIAN BANK(607105)
SubTotal 4500 4500
678 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG25220420240511403 22/04/2024 Srinivasa Rao 0206037WL016625 Srinivasa Rao 00468 UBIN0803421 1500 1500 Processed 30/04/2024 3417897042 SURAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-020-019/020378
(SEETHARAMAPURAM) 		0206037000NRG25220420240503607 22/04/2024 Sivakumar 0206037WL016452 Sivakumar 00468 UBIN0803421 1500 1500 Processed 30/04/2024 3417897736 AREPALLI SIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 3000 3000
680 Machilipatnam AP-06-037-003-003/120145
(TALLAPALEM) 		0206037000NRG25220420240502921 22/04/2024 Nirmala 0206037WL016448 Nirmala 00468 UBIN0803430 1200 1200 Processed 30/04/2024 3417897130 BOTLA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
681 Machilipatnam AP-06-037-003-003/180269
(TALLAPALEM) 		0206037000NRG25220420240502931 22/04/2024 B.lokeswaramma 0206037WL016448 B.lokeswaramma 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897419 MRS BEZAWADA LOKESWARAMMA STATE BANK OF INDIA(508548)
682 Machilipatnam AP-06-037-007-006/010003
(POTLAPALEM) 		0206037000NRG25220420240511366 22/04/2024 Mahesh 0206037WL016625 Mahesh 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897560 GARIKIMUKKU MAHESH BABU UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-007-006/010003
(POTLAPALEM) 		0206037000NRG25220420240511367 22/04/2024 Margiratu 0206037WL016625 Margiratu 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897661 Mrs GARIKIMUKKU MARGARETU CENTRAL BANK OF INDIA(607115)
684 Machilipatnam AP-06-037-007-006/010004
(POTLAPALEM) 		0206037000NRG25220420240511369 22/04/2024 Kumari 0206037WL016625 Kumari 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897065 Mrs VATTIPROLU KUMARI CENTRAL BANK OF INDIA(607115)
685 Machilipatnam AP-06-037-007-006/010005
(POTLAPALEM) 		0206037000NRG25220420240511371 22/04/2024 Prakash 0206037WL016625 Prakash 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897559 Mr ARAVA PRAKASH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Machilipatnam AP-06-037-007-006/010006
(POTLAPALEM) 		0206037000NRG25220420240511373 22/04/2024 Bhaskara Rao 0206037WL016625 Bhaskara Rao 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897428 NIMMAGADDA BHASAKARA RAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-007-006/010006
(POTLAPALEM) 		0206037000NRG25220420240511374 22/04/2024 Rani 0206037WL016625 Rani 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897426 NIMMAGADDA RANI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG25220420240511375 22/04/2024 Praancis 0206037WL016625 Praancis 00468 UBIN0803464 600 600 Processed 30/04/2024 3417897100 VALLAPU FRANIS UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-007-006/010008
(POTLAPALEM) 		0206037000NRG25220420240511377 22/04/2024 Veraraghavayya 0206037WL016625 Veraraghavayya 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897113 RAJULAPATI VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG25220420240511379 22/04/2024 Jyothi 0206037WL016625 Jyothi 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897676 Suragani Jyothi IDFC BANK LIMITED(608117)
691 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG25220420240511381 22/04/2024 Mariya Kumari 0206037WL016625 Mariya Kumari 00468 UBIN0803464 1500 1500 Processed 01/05/2024 3417897635 Mrs Rajulapati Mary Kumari MARIKUMARI INDIAN BANK(607105)
692 Machilipatnam AP-06-037-007-006/010010
(POTLAPALEM) 		0206037000NRG25220420240511380 22/04/2024 Radha Krishna 0206037WL016625 Radha Krishna 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897633 RAJULAPATI RADHAKRISHNA HDFC BANK LTD(607152)
693 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG25220420240511383 22/04/2024 Lakshmi 0206037WL016625 Lakshmi 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897394 Mrs RAJULAPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
694 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG25220420240511382 22/04/2024 Ravi 0206037WL016625 Ravi 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897393 RAJULAPATI RAVI KUMAR INDIAN OVERSEAS BANK(508541)
695 Machilipatnam AP-06-037-007-006/010012
(POTLAPALEM) 		0206037000NRG25220420240511384 22/04/2024 Cheramjivi Subaraamaya 0206037WL016625 Cheramjivi Subaraamaya 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897043 Mr MADIREDDI CHIRANJEEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
696 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG25220420240511389 22/04/2024 Ramadevi 0206037WL016625 Ramadevi 00468 UBIN0803464 1200 1200 Processed 01/05/2024 3417897678 Mr Parimkayala Ramadevi INDIAN BANK(607105)
697 Machilipatnam AP-06-037-007-006/010018
(POTLAPALEM) 		0206037000NRG25220420240511388 22/04/2024 Ramesh 0206037WL016625 Ramesh 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897675 PARIM KAYALA RAMESH UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-007-006/010019
(POTLAPALEM) 		0206037000NRG25220420240511390 22/04/2024 Sekhar 0206037WL016625 Sekhar 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897565 PARIMI KAYALA SEKHAR UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-007-006/010021
(POTLAPALEM) 		0206037000NRG25220420240511391 22/04/2024 Sridhar 0206037WL016625 Sridhar 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897101 VATTIPROLU SREEDHAR UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-007-006/010027
(POTLAPALEM) 		0206037000NRG25220420240511401 22/04/2024 Alphans 0206037WL016625 Alphans 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897120 Mrs VATTIPROLU ALFANSA CENTRAL BANK OF INDIA(607115)
701 Machilipatnam AP-06-037-007-006/010027
(POTLAPALEM) 		0206037000NRG25220420240511399 22/04/2024 Thatayya 0206037WL016625 Thatayya 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897112 VATTIPROLU TATAIAH UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-007-006/010030
(POTLAPALEM) 		0206037000NRG25220420240511404 22/04/2024 Vajram 0206037WL016625 Vajram 00468 UBIN0803464 1500 1500 Processed 01/05/2024 3417897052 Mrs Suragani Vajram INDIAN BANK(607105)
703 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG25220420240511406 22/04/2024 Raghavamma 0206037WL016625 Raghavamma 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897119 PARIMKAYALA RAGHAVAMMA UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-007-006/010031
(POTLAPALEM) 		0206037000NRG25220420240511405 22/04/2024 Raghavayya 0206037WL016625 Raghavayya 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897114 PARINKAYALA RAGHAVAIAH BANK OF INDIA(508505)
705 Machilipatnam AP-06-037-007-006/010032
(POTLAPALEM) 		0206037000NRG25220420240511408 22/04/2024 Sayamma 0206037WL016625 Sayamma 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897064 PARASA SAIYAMMA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-007-006/010037
(POTLAPALEM) 		0206037000NRG25220420240511412 22/04/2024 Venkateswara Rao 0206037WL016625 Venkateswara Rao 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897081 R VENKATESWARA RAO UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG25220420240511413 22/04/2024 Kanaka Durga 0206037WL016625 Kanaka Durga 00468 UBIN0803464 1500 1500 Processed 01/05/2024 3417897634 Mrs Parinkayala Kanakadurga KANAKADURG INDIAN BANK(607105)
708 Machilipatnam AP-06-037-007-006/010039
(POTLAPALEM) 		0206037000NRG25220420240511414 22/04/2024 Durga 0206037WL016625 Durga 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897066 VALLAPU DURGA UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG25220420240511415 22/04/2024 Rama Devi 0206037WL016625 Rama Devi 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897121 MADIREDDY RAMA DEVI UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG25220420240511416 22/04/2024 YESU 0206037WL016625 YESU 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897122 MADIREDDI YESU UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-007-006/010041
(POTLAPALEM) 		0206037000NRG25220420240511417 22/04/2024 Sambha Siva Rao 0206037WL016625 Sambha Siva Rao 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897045 MADIREDDY SAMBASHIVA RAO UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-007-006/010042
(POTLAPALEM) 		0206037000NRG25220420240511420 22/04/2024 Sujatha 0206037WL016625 Sujatha 00468 UBIN0803464 1500 1500 Processed 01/05/2024 3417897118 Mrs Parimkayala Sujatha INDIAN BANK(607105)
713 Machilipatnam AP-06-037-007-006/010046
(POTLAPALEM) 		0206037000NRG25220420240511422 22/04/2024 Suvarna 0206037WL016625 Suvarna 00468 UBIN0803464 900 900 Processed 30/04/2024 3417897427 NIMMAGADDA SUVARNA UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG25220420240511423 22/04/2024 Mavillu 0206037WL016625 Mavillu 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897760 CHENNU MAMILLU UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-007-006/010049
(POTLAPALEM) 		0206037000NRG25220420240511424 22/04/2024 Rani 0206037WL016625 Rani 00468 UBIN0803464 1200 1200 Processed 30/04/2024 3417897761 Mrs CHENNU RANI CENTRAL BANK OF INDIA(607115)
716 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG25220420240511425 22/04/2024 Ramachandrayya 0206037WL016625 Ramachandrayya 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897115 MADIREDDI RAMACHANDRAIAH HDFC BANK LTD(607152)
717 Machilipatnam AP-06-037-007-006/010055
(POTLAPALEM) 		0206037000NRG25220420240511427 22/04/2024 Paramesu 0206037WL016625 Paramesu 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897758 SURAGANI PARAMESWARA RAO LTI UNION BANK OF INDIA(508500)
718 Machilipatnam AP-06-037-007-006/010058
(POTLAPALEM) 		0206037000NRG25220420240511431 22/04/2024 Salmaan 0206037WL016625 Salmaan 00468 UBIN0803464 900 900 Processed 30/04/2024 3417897067 MR MUVVALA SALMAN STATE BANK OF INDIA(508548)
719 Machilipatnam AP-06-037-007-006/010059
(POTLAPALEM) 		0206037000NRG25220420240511433 22/04/2024 Gantlayya 0206037WL016625 Gantlayya 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897046 SURAGANI GANTALAIAH UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-007-006/010059
(POTLAPALEM) 		0206037000NRG25220420240511434 22/04/2024 Ramulamma 0206037WL016625 Ramulamma 00468 UBIN0803464 1500 1500 Processed 01/05/2024 3417897047 Mr Suragani Ramulamma INDIAN BANK(607105)
721 Machilipatnam AP-06-037-007-006/010063
(POTLAPALEM) 		0206037000NRG25220420240511435 22/04/2024 Yesobu 0206037WL016625 Yesobu 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897561 BIRUDUGADDA YESOBU UNION BANK OF INDIA(508500)
722 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG25220420240511438 22/04/2024 Satyavati 0206037WL016625 Satyavati 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897644 PEDDIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-007-006/010067
(POTLAPALEM) 		0206037000NRG25220420240511437 22/04/2024 Srinivasarao 0206037WL016625 Srinivasarao 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897555 PEDDIREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG25220420240511440 22/04/2024 Venkatasubbaravamma 0206037WL016625 Venkatasubbaravamma 00468 UBIN0803464 1500 1500 Processed 01/05/2024 3417897117 Mrs PARMIKAYALA SUBBARAVAMMA INDIAN BANK(607105)
725 Machilipatnam AP-06-037-007-006/010069
(POTLAPALEM) 		0206037000NRG25220420240511439 22/04/2024 Venkateswararao 0206037WL016625 Venkateswararao 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897116 PARINKAYALA VENKATESWARARAO HDFC BANK LTD(607152)
726 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG25220420240511445 22/04/2024 Venkateswaramma 0206037WL016625 Venkateswaramma 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897759 VELUVULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-007-006/010079
(POTLAPALEM) 		0206037000NRG25220420240511447 22/04/2024 Mahalakshmi 0206037WL016625 Mahalakshmi 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897677 KESANA MAHALAKSHMI UNION BANK OF INDIA(508500)
728 Machilipatnam AP-06-037-007-006/010081
(POTLAPALEM) 		0206037000NRG25220420240511449 22/04/2024 Sudhakar 0206037WL016625 Sudhakar 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897048 PEDDI SUDHAKAR UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-007-006/010081
(POTLAPALEM) 		0206037000NRG25220420240511448 22/04/2024 Sunitha 0206037WL016625 Sunitha 00468 UBIN0803464 1500 1500 Processed 30/04/2024 3417897044 PEDDI SUNITHA UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-026-023/040037
(GOLLAPALEM) 		0206037000NRG25220420240510569 22/04/2024 baby 0206037WL016594 baby 00468 UBIN0803464 1800 1800 Processed 30/04/2024 3417897446 DOVARI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69000 69000
731 Machilipatnam AP-06-037-003-003/100144
(TALLAPALEM) 		0206037000NRG25220420240502888 22/04/2024 Samudraveni 0206037WL016448 Samudraveni 00468 UBIN0804266 1200 1200 Processed 30/04/2024 3417897411 KORASHIKHA SAMUDRAVENI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-007-006/010042
(POTLAPALEM) 		0206037000NRG25220420240511419 22/04/2024 Rambabu 0206037WL016625 Rambabu 00468 UBIN0804266 1500 1500 Processed 30/04/2024 3417897123 PARIMKAYALA RAM BABU HDFC BANK LTD(607152)
SubTotal 2700 2700
733 Machilipatnam AP-06-037-026-023/020043
(GOLLAPALEM) 		0206037000NRG25220420240510495 22/04/2024 Nagaraja Kumari 0206037WL016594 Nagaraja Kumari 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897447 GHANTASALA NAGARAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Machilipatnam AP-06-037-026-023/020043
(GOLLAPALEM) 		0206037000NRG25220420240510494 22/04/2024 Ramohana Rao 0206037WL016594 Ramohana Rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897138 GHANTASALA RAMA MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
735 Machilipatnam AP-06-037-026-023/020047
(GOLLAPALEM) 		0206037000NRG25220420240510497 22/04/2024 Nagarjuna Rao 0206037WL016594 Nagarjuna Rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897433 Mr GOSALA NAGARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
736 Machilipatnam AP-06-037-026-023/020047
(GOLLAPALEM) 		0206037000NRG25220420240510498 22/04/2024 Vijayalakshmi 0206037WL016594 Vijayalakshmi 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897434 GOSALA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Machilipatnam AP-06-037-026-023/020048
(GOLLAPALEM) 		0206037000NRG25220420240510501 22/04/2024 Vijayalakshmi 0206037WL016594 Vijayalakshmi 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3417897430 GOSALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Machilipatnam AP-06-037-026-023/020234
(GOLLAPALEM) 		0206037000NRG25220420240510546 22/04/2024 Sandhya 0206037WL016594 Sandhya 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897439 BATTULA SANDHYA UNION BANK OF INDIA(508500)
739 Machilipatnam AP-06-037-026-023/020234
(GOLLAPALEM) 		0206037000NRG25220420240510545 22/04/2024 Venkateswararao 0206037WL016594 Venkateswararao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897438 BATHULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-026-023/040001
(GOLLAPALEM) 		0206037000NRG25220420240510551 22/04/2024 Raghu 0206037WL016594 Raghu 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897441 ARIGI RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Machilipatnam AP-06-037-026-023/040002
(GOLLAPALEM) 		0206037000NRG25220420240510552 22/04/2024 Srinivasa Rao 0206037WL016594 Srinivasa Rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897471 YELETI SRINIVASA RAO UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-026-023/040004
(GOLLAPALEM) 		0206037000NRG25220420240510555 22/04/2024 naagamalleswaramma 0206037WL016594 naagamalleswaramma 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897470 GOVADA NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-026-023/040004
(GOLLAPALEM) 		0206037000NRG25220420240510554 22/04/2024 Poturaju 0206037WL016594 Poturaju 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897449 GOVADA POTHU RAJU UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-026-023/040006
(GOLLAPALEM) 		0206037000NRG25220420240510556 22/04/2024 B SALOMI 0206037WL016594 B SALOMI 00468 UBIN0807834 900 900 Processed 30/04/2024 3417897435 GUDIPUDI SALOMI UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-026-023/040019
(GOLLAPALEM) 		0206037000NRG25220420240510557 22/04/2024 Suryanarayanamma 0206037WL016594 Suryanarayanamma 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897432 MADDALA SURYA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Machilipatnam AP-06-037-026-023/040020
(GOLLAPALEM) 		0206037000NRG25220420240510558 22/04/2024 Srinivasa Rao 0206037WL016594 Srinivasa Rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897429 KANCHERAL SRINIVASA RAO UNION BANK OF INDIA(508500)
747 Machilipatnam AP-06-037-026-023/040022
(GOLLAPALEM) 		0206037000NRG25220420240510560 22/04/2024 Lakshmayya 0206037WL016594 Lakshmayya 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897443 GOVADA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Machilipatnam AP-06-037-026-023/040022
(GOLLAPALEM) 		0206037000NRG25220420240510561 22/04/2024 sujaanamma 0206037WL016594 sujaanamma 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897442 GOVADA SUJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Machilipatnam AP-06-037-026-023/040023
(GOLLAPALEM) 		0206037000NRG25220420240510563 22/04/2024 Kasulamma 0206037WL016594 Kasulamma 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897135 GOSALA KASULAMMA UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-026-023/040023
(GOLLAPALEM) 		0206037000NRG25220420240510562 22/04/2024 Veeranjaneyulu 0206037WL016594 Veeranjaneyulu 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897134 GOSALA VEERANJANEYULU UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-026-023/040025
(GOLLAPALEM) 		0206037000NRG25220420240510565 22/04/2024 Syamalakumari 0206037WL016594 Syamalakumari 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897131 GUMMADI SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Machilipatnam AP-06-037-026-023/040026
(GOLLAPALEM) 		0206037000NRG25220420240510566 22/04/2024 Narasimha Rao 0206037WL016594 Narasimha Rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897132 Mr GOVADA NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
753 Machilipatnam AP-06-037-026-023/040037
(GOLLAPALEM) 		0206037000NRG25220420240510568 22/04/2024 Srinivasa Rao 0206037WL016594 Srinivasa Rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897448 DOVARI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Machilipatnam AP-06-037-026-023/040038
(GOLLAPALEM) 		0206037000NRG25220420240510570 22/04/2024 Janardhana Rao 0206037WL016594 Janardhana Rao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897133 JANGAM JANARDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Machilipatnam AP-06-037-026-023/040055
(GOLLAPALEM) 		0206037000NRG25220420240510572 22/04/2024 Surendra Babu 0206037WL016594 Surendra Babu 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897431 GOSALA SURENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Machilipatnam AP-06-037-026-023/040058
(GOLLAPALEM) 		0206037000NRG25220420240510573 22/04/2024 Manikumari 0206037WL016594 Manikumari 00468 UBIN0807834 300 300 Processed 01/05/2024 3417897436 GOSALA MUNIKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
757 Machilipatnam AP-06-037-026-023/040065
(GOLLAPALEM) 		0206037000NRG25220420240510574 22/04/2024 Surya Kantharao 0206037WL016594 Surya Kantharao 00468 UBIN0807834 1800 1800 Processed 30/04/2024 3417897450 YELETI SURYA KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Machilipatnam AP-06-037-030-026/010023
(KONA) 		0206037000NRG25220420240501555 22/04/2024 BHARATI 0206037WL016438 BHARATI 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3417897421 MRS BHARATHI VANUKURI STATE BANK OF INDIA(508548)
759 Machilipatnam AP-06-037-030-026/010042
(KONA) 		0206037000NRG25220420240501593 22/04/2024 Chintamani 0206037WL016438 Chintamani 00468 UBIN0807834 1500 1500 Processed 01/05/2024 3417897054 Mrs PERE CHINTHAMANI INDIAN BANK(607105)
760 Machilipatnam AP-06-037-030-026/010067
(KONA) 		0206037000NRG25220420240501629 22/04/2024 Somareddi 0206037WL016438 Somareddi 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3417897055 PERE SWAMIREDDY UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-030-026/010067
(KONA) 		0206037000NRG25220420240501630 22/04/2024 Venkateswaramma 0206037WL016438 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3417897070 PERE VENKATESWARAMMA CANARA BANK(508532)
762 Machilipatnam AP-06-037-030-026/010102
(KONA) 		0206037000NRG25220420240501673 22/04/2024 Ramalakshmi 0206037WL016438 Ramalakshmi 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3417897075 NAYUDU RAMALAKSHMI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-030-026/010362
(KONA) 		0206037000NRG25220420240502007 22/04/2024 Ramulamma 0206037WL016438 Ramulamma 00468 UBIN0807834 1500 1500 Processed 30/04/2024 3417897053 GANJALA RAMULAMMA CANARA BANK(508532)
SubTotal 51300 51300
764 Machilipatnam AP-06-037-003-003/070019
(TALLAPALEM) 		0206037000NRG25220420240502694 22/04/2024 MANIKANTASWAMI 0206037WL016448 MANIKANTASWAMI 00468 UBIN0811556 400 400 Processed 30/04/2024 3417897026 MALLEPUDI MANIKANTASWAMI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-007-006/010078
(POTLAPALEM) 		0206037000NRG25220420240511444 22/04/2024 Venkateswara Rao 0206037WL016625 Venkateswara Rao 00468 UBIN0811556 1500 1500 Processed 30/04/2024 3417897024 VELUVALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-020-019/020371
(SEETHARAMAPURAM) 		0206037000NRG25220420240503605 22/04/2024 RAJESWARI 0206037WL016452 RAJESWARI 00468 UBIN0811556 1500 1500 Processed 30/04/2024 3417897025 VEERANKI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
767 Machilipatnam AP-06-037-003-003/070306
(TALLAPALEM) 		0206037000NRG25220420240502848 22/04/2024 Sai Kumar 0206037WL016448 Sai Kumar 00468 UBIN0815438 200 200 Processed 30/04/2024 3417897495 VEERA SAI KUMAR UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-007-006/010025
(POTLAPALEM) 		0206037000NRG25220420240511396 22/04/2024 Raju 0206037WL016625 Raju 00468 UBIN0815438 1500 1500 Processed 30/04/2024 3417897494 VATTIPROLU RAJU UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-007-006/010027
(POTLAPALEM) 		0206037000NRG25220420240511400 22/04/2024 Jyothi Babu 0206037WL016625 Jyothi Babu 00468 UBIN0815438 1500 1500 Processed 30/04/2024 3417897496 VATTIPROLU JYOTHIBABU UNION BANK OF INDIA(508500)
SubTotal 3200 3200
770 Machilipatnam AP-06-037-003-003/070027
(TALLAPALEM) 		0206037000NRG25220420240502700 22/04/2024 Kedareswara Rao 0206037WL016448 Kedareswara Rao 00666 IDFB0080391 1200 1200 Processed 30/04/2024 3417897021 Addala Kedareswara Rao IDFC BANK LIMITED(608117)
771 Machilipatnam AP-06-037-003-003/120033
(TALLAPALEM) 		0206037000NRG25220420240502902 22/04/2024 Krishnaveni 0206037WL016448 Krishnaveni 00666 IDFB0080391 1000 1000 Processed 30/04/2024 3417897564 BOTLA KRISHNA VENI IDFC BANK LIMITED(608117)
772 Machilipatnam AP-06-037-007-006/010057
(POTLAPALEM) 		0206037000NRG25220420240511429 22/04/2024 Nagaraju 0206037WL016625 Nagaraju 00666 IDFB0080391 1500 1500 Processed 30/04/2024 3417897022 Dagavarapu Nagaraju IDFC BANK LIMITED(608117)
773 Machilipatnam AP-06-037-007-006/010058
(POTLAPALEM) 		0206037000NRG25220420240511432 22/04/2024 Prameela 0206037WL016625 Prameela 00666 IDFB0080391 900 900 Processed 30/04/2024 3417897040 Muvvala Prameela IDFC BANK LIMITED(608117)
SubTotal 4600 4600
774 Machilipatnam AP-06-037-003-003/070139
(TALLAPALEM) 		0206037000NRG25220420240502780 22/04/2024 Anjaneyulu 0206037WL016448 Anjaneyulu 00666 IDFB0080392 1200 1200 Processed 30/04/2024 3417897073 Mr Evani Anjaneyulu IDFC BANK LIMITED(608117)
SubTotal 1200 1200
775 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG25220420240505734 22/04/2024 veera venkatraavu 0206037WL016490 veera venkatraavu 00678 APBL0006002 1500 1500 Processed 30/04/2024 3417897396 Mr RAJULAPATI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
776 Machilipatnam AP-06-037-020-019/020382
(SEETHARAMAPURAM) 		0206037000NRG25220420240503609 22/04/2024 MURARI . USHARANI 0206037WL016452 MURARI . USHARANI 00678 APBL0006002 1500 1500 Processed 30/04/2024 3417897412 Mrs MURARI USHARANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
777 Machilipatnam AP-06-037-020-019/020393
(SEETHARAMAPURAM) 		0206037000NRG25220420240503611 22/04/2024 SUDHA RANI 0206037WL016452 SUDHA RANI 00678 APBL0006002 1500 1500 Processed 01/05/2024 3417897373 Mrs MURARI SUDHARANI INDIAN BANK(607105)
778 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM) 		0206037000NRG25220420240505760 22/04/2024 JUVVANAPUDI ANJALIKUMARI 0206037WL016490 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1500 1500 Processed 30/04/2024 3417897387 JUVVANAPUDI ANJALI KUMARI UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-026-023/040020
(GOLLAPALEM) 		0206037000NRG25220420240510559 22/04/2024 Jayasanthi 0206037WL016594 Jayasanthi 00678 APBL0006002 1800 1800 Processed 30/04/2024 3417897440 KANCHARLA JAYA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Machilipatnam AP-06-037-026-023/040026
(GOLLAPALEM) 		0206037000NRG25220420240510567 22/04/2024 KRISHNAVENI 0206037WL016594 KRISHNAVENI 00678 APBL0006002 1800 1800 Processed 30/04/2024 3417897437 GOVADA KRISHNA VENI UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-030-026/010225
(KONA) 		0206037000NRG25220420240501836 22/04/2024 Vasantarao 0206037WL016438 Vasantarao 00678 APBL0006002 1250 1250 Rejected 04/05/2024 3417897074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10850 10850
782 Machilipatnam AP-06-037-003-003/010107
(TALLAPALEM) 		0206037000NRG25220420240502673 22/04/2024 B Lakshmi 0206037WL016448 B Lakshmi 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3417897469 BOTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Machilipatnam AP-06-037-003-003/070027
(TALLAPALEM) 		0206037000NRG25220420240502701 22/04/2024 Addala Nagaraju 0206037WL016448 Addala Nagaraju 00691 IPOS0000001 1000 1000 Processed 30/04/2024 3417897474 ADDALA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Machilipatnam AP-06-037-003-003/070037
(TALLAPALEM) 		0206037000NRG25220420240502708 22/04/2024 Addala Durgarao 0206037WL016448 Addala Durgarao 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3417897473 ADDALA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Machilipatnam AP-06-037-003-003/070208
(TALLAPALEM) 		0206037000NRG25220420240502811 22/04/2024 SATYANARAYANA 0206037WL016448 SATYANARAYANA 00691 IPOS0000001 1200 1200 Processed 30/04/2024 3417897423 Sirigineedi Satyanarayana FINO PAYMENTS BANK LTD(608001)
786 Machilipatnam AP-06-037-026-023/020047
(GOLLAPALEM) 		0206037000NRG25220420240510499 22/04/2024 Gosala Krishna Vara Prasad 0206037WL016594 Gosala Krishna Vara Prasad 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417897445 GOSALA KRISHNA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 Machilipatnam AP-06-037-026-023/040002
(GOLLAPALEM) 		0206037000NRG25220420240510553 22/04/2024 rajyalakshmi 0206037WL016594 rajyalakshmi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417897472 MELETI VENKATA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Machilipatnam AP-06-037-026-023/50245
(GOLLAPALEM) 		0206037000NRG25220420240510575 22/04/2024 Neela Suvartha 0206037WL016594 Neela Suvartha 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3417897452 Mrs NEELA SUVARTHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Machilipatnam AP-06-037-026-023/50299
(GOLLAPALEM) 		0206037000NRG25220420240510577 22/04/2024 satish baabu 0206037WL016594 satish baabu 00691 IPOS0000001 300 300 Processed 30/04/2024 3417897458 BATHULA SATISH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Machilipatnam AP-06-037-030-026/010097
(KONA) 		0206037000NRG25220420240501666 22/04/2024 N Padmavathi 0206037WL016438 N Padmavathi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417897451 NAYUDU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Machilipatnam AP-06-037-030-026/50054
(KONA) 		0206037000NRG25220420240502240 22/04/2024 Jyothi 0206037WL016438 Jyothi 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417897456 KOMATI NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Machilipatnam AP-06-037-030-026/50054
(KONA) 		0206037000NRG25220420240502239 22/04/2024 Swami 0206037WL016438 Swami 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3417897457 KOMATI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14600 14600
793 Machilipatnam AP-06-037-020-019/020064
(SEETHARAMAPURAM) 		0206037000NRG25220420240505575 22/04/2024 Murari Bhavani 0206037WL016490 Murari Bhavani 00709 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897475 MURARI BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
794 Machilipatnam AP-06-037-020-019/020111
(SEETHARAMAPURAM) 		0206037000NRG25220420240505614 22/04/2024 PRASANNANJANEYULU MURARI 0206037WL016490 PRASANNANJANEYULU MURARI 00709 IDIB0SGB001 1500 1500 Processed 01/05/2024 3417897468 Mr PRASANAJENEYULU MURARI INDIAN BANK(607105)
795 Machilipatnam AP-06-037-020-019/020125
(SEETHARAMAPURAM) 		0206037000NRG25220420240505621 22/04/2024 BEJAWADA VEERA RAGHAVAMMA 0206037WL016490 BEJAWADA VEERA RAGHAVAMMA 00709 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897444 BEZAWADA CHANDRA CHODA SOMASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Machilipatnam AP-06-037-020-019/040113
(SEETHARAMAPURAM) 		0206037000NRG25220420240505755 22/04/2024 KAVITHA RANI BEJAVADA 0206037WL016490 KAVITHA RANI BEJAVADA 00709 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897476 Mrs BEJAVADA KAVITHA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
797 Machilipatnam AP-06-037-020-019/40148
(SEETHARAMAPURAM) 		0206037000NRG25220420240505769 22/04/2024 PAMARTHI RAMA LAKSHMI 0206037WL016490 PAMARTHI RAMA LAKSHMI 00709 IDIB0SGB001 1500 1500 Processed 30/04/2024 3417897410 PAMARTHI RAMA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7500 7500
Total 1034150 1034150

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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_12273 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1200
2 Machilipatnam AP0206037_220424APB_FTO_12273 Bank of India BKID0005643 MACHILIPATNAM 30550
3 Machilipatnam AP0206037_220424APB_FTO_12273 Canara Bank CNRB0000893 MACHILIPATNAM 5000
4 Machilipatnam AP0206037_220424APB_FTO_12273 Canara Bank CNRB0001361 TALLAPALEM 262400
5 Machilipatnam AP0206037_220424APB_FTO_12273 Canara Bank CNRB0013347 MACHILIPATNAM II 46050
6 Machilipatnam AP0206037_220424APB_FTO_12273 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 9300
7 Machilipatnam AP0206037_220424APB_FTO_12273 HDFC Bank HDFC0001632 MACHILIPATNAM 5500
8 Machilipatnam AP0206037_220424APB_FTO_12273 IDBI Bank IBKL0000871 MACHILIPATNAM 1200
9 Machilipatnam AP0206037_220424APB_FTO_12273 INDIAN BANK IDIB000M019 MASULIPATNAM 410900
10 Machilipatnam AP0206037_220424APB_FTO_12273 INDIAN BANK IDIB000M507 MACHILIPATNAM 10200
11 Machilipatnam AP0206037_220424APB_FTO_12273 INDIAN BANK IDIB000P144 PEDATUMMIDI 2400
12 Machilipatnam AP0206037_220424APB_FTO_12273 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 25200
13 Machilipatnam AP0206037_220424APB_FTO_12273 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1200
14 Machilipatnam AP0206037_220424APB_FTO_12273 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 17100
15 Machilipatnam AP0206037_220424APB_FTO_12273 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 10600
16 Machilipatnam AP0206037_220424APB_FTO_12273 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 900
17 Machilipatnam AP0206037_220424APB_FTO_12273 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 13200
18 Machilipatnam AP0206037_220424APB_FTO_12273 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1500
19 Machilipatnam AP0206037_220424APB_FTO_12273 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2700
20 Machilipatnam AP0206037_220424APB_FTO_12273 UNION BANK OF INDIA UBIN0802727 JAVVARPET 4500
21 Machilipatnam AP0206037_220424APB_FTO_12273 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 3000
22 Machilipatnam AP0206037_220424APB_FTO_12273 UNION BANK OF INDIA UBIN0803430 LABBIPET 1200
23 Machilipatnam AP0206037_220424APB_FTO_12273 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 69000
24 Machilipatnam AP0206037_220424APB_FTO_12273 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 2700
25 Machilipatnam AP0206037_220424APB_FTO_12273 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 51300
26 Machilipatnam AP0206037_220424APB_FTO_12273 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 3400
27 Machilipatnam AP0206037_220424APB_FTO_12273 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 3200
28 Machilipatnam AP0206037_220424APB_FTO_12273 IDFC Bank IDFB0080391 Vijaywada 4600
29 Machilipatnam AP0206037_220424APB_FTO_12273 IDFC Bank IDFB0080392 VIJAYAWADA GAYATRI NAGAR BRANCH 1200
30 Machilipatnam AP0206037_220424APB_FTO_12273 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 10850
31 Machilipatnam AP0206037_220424APB_FTO_12273 India Post Payments Bank IPOS0000001 GUDIVADA 14600
32 Machilipatnam AP0206037_220424APB_FTO_12273 Saptagiri Grameena Bank IDIB0SGB001 GUDUR 3000
33 Machilipatnam AP0206037_220424APB_FTO_12273 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 3000
34 Machilipatnam AP0206037_220424APB_FTO_12273 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1500

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