Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206037_060424APB_FTO_2122
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-06-037-002-002/010647
(KANURU) 		0206037000NRG25050420240000405 06/04/2024 vara prasad 0206037WL000079 vara prasad 00078 CNRB0000893 810 810 Processed 19/04/2024 3113370827 MOKA VARA PRASAD CANARA BANK(508532)
SubTotal 810 810
2 Machilipatnam AP-06-037-002-002/010006
(KANURU) 		0206037000NRG25050420240000440 06/04/2024 CHITIKINETI KOTI PEDDINTLAMMA 0206037WL000080 CHITIKINETI KOTI PEDDINTLAMMA 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370848 CHITIKINETI KOTI PEDDINTLAMMA CANARA BANK(508532)
3 Machilipatnam AP-06-037-002-002/010010
(KANURU) 		0206037000NRG25050420240000236 06/04/2024 Madhavarao 0206037WL000079 Madhavarao 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370927 EVANA MADAVARAO CANARA BANK(508532)
4 Machilipatnam AP-06-037-002-002/010016
(KANURU) 		0206037000NRG25050420240000238 06/04/2024 Satyanarayana 0206037WL000079 Satyanarayana 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370837 CHITIKINETI SATYANARAYANA CANARA BANK(508532)
5 Machilipatnam AP-06-037-002-002/010016
(KANURU) 		0206037000NRG25050420240000239 06/04/2024 Vakalamma 0206037WL000079 Vakalamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370856 CHITIKINETI VAKALAMMA CANARA BANK(508532)
6 Machilipatnam AP-06-037-002-002/010030
(KANURU) 		0206037000NRG25050420240000240 06/04/2024 Nagamani 0206037WL000079 Nagamani 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370863 PATTAPU NAGA MANI CANARA BANK(508532)
7 Machilipatnam AP-06-037-002-002/010031
(KANURU) 		0206037000NRG25050420240000242 06/04/2024 Manga 0206037WL000079 Manga 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371006 PATTAPU MANGADEVI CANARA BANK(508532)
8 Machilipatnam AP-06-037-002-002/010031
(KANURU) 		0206037000NRG25050420240000241 06/04/2024 Narasimharao 0206037WL000079 Narasimharao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370960 PATTAPU NARASIMHA SWAMY CANARA BANK(508532)
9 Machilipatnam AP-06-037-002-002/010033
(KANURU) 		0206037000NRG25050420240000243 06/04/2024 Chinna Venkateswarlu 0206037WL000079 Chinna Venkateswarlu 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370890 PATTAPU VENKATESWARARAO CANARA BANK(508532)
10 Machilipatnam AP-06-037-002-002/010035
(KANURU) 		0206037000NRG25050420240000244 06/04/2024 Pandumma 0206037WL000079 Pandumma 00078 CNRB0001361 270 270 Processed 19/04/2024 3113370845 TUMMU PANDUMMA CANARA BANK(508532)
11 Machilipatnam AP-06-037-002-002/010039
(KANURU) 		0206037000NRG25050420240000246 06/04/2024 Kanakadurga 0206037WL000079 Kanakadurga 00078 CNRB0001361 270 270 Processed 19/04/2024 3113370924 SERU LAKSHMI DURGA CANARA BANK(508532)
12 Machilipatnam AP-06-037-002-002/010039
(KANURU) 		0206037000NRG25050420240000245 06/04/2024 Nagababu 0206037WL000079 Nagababu 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371014 SERU NAGABABU CANARA BANK(508532)
13 Machilipatnam AP-06-037-002-002/010041
(KANURU) 		0206037000NRG25050420240000248 06/04/2024 Venkateswaramma 0206037WL000079 Venkateswaramma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370880 Mrs Bommidi Venkateswaramma INDIAN BANK(607105)
14 Machilipatnam AP-06-037-002-002/010044
(KANURU) 		0206037000NRG25050420240000249 06/04/2024 Edukondalu 0206037WL000079 Edukondalu 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370887 BOMMIDI EDUKONDALU CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/010044
(KANURU) 		0206037000NRG25050420240000250 06/04/2024 Nancharamma 0206037WL000079 Nancharamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113371026 BOMMIDI NANCHARAMMA CANARA BANK(508532)
16 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG25050420240000251 06/04/2024 Ramu 0206037WL000079 Ramu 00078 CNRB0001361 270 270 Processed 19/04/2024 3113370950 MOKA RAMU CANARA BANK(508532)
17 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG25050420240000252 06/04/2024 Venkateswaramma 0206037WL000079 Venkateswaramma 00078 CNRB0001361 270 270 Processed 19/04/2024 3113370921 VENKATESWARAMMA MOKA CANARA BANK(508532)
18 Machilipatnam AP-06-037-002-002/010047
(KANURU) 		0206037000NRG25050420240000254 06/04/2024 Durga 0206037WL000079 Durga 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370995 PEETA DURGA CANARA BANK(508532)
19 Machilipatnam AP-06-037-002-002/010050
(KANURU) 		0206037000NRG25050420240000255 06/04/2024 Mariyamma 0206037WL000079 Mariyamma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370931 BOMMIDI MARIYAMMA CANARA BANK(508532)
20 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG25050420240000257 06/04/2024 Esuraju 0206037WL000079 Esuraju 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370849 KOKKILIGADDA YESU RAJU CANARA BANK(508532)
21 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG25050420240000258 06/04/2024 Tulasi 0206037WL000079 Tulasi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370949 KOKKILIGADDA THULASI CANARA BANK(508532)
22 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG25050420240000260 06/04/2024 Sarojini 0206037WL000079 Sarojini 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370843 KOKKILIGADDA SAROJINI CANARA BANK(508532)
23 Machilipatnam AP-06-037-002-002/010067
(KANURU) 		0206037000NRG25050420240000261 06/04/2024 Nagamani 0206037WL000079 Nagamani 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370926 BOMMIDI NAGAMANI CANARA BANK(508532)
24 Machilipatnam AP-06-037-002-002/010078
(KANURU) 		0206037000NRG25050420240000441 06/04/2024 Venkateswaramma 0206037WL000080 Venkateswaramma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370998 BOTLA VENKATESWARAMMA CANARA BANK(508532)
25 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG25050420240000262 06/04/2024 Vakalamma 0206037WL000079 Vakalamma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370919 VAKALAMMA SAGANTIPATI CANARA BANK(508532)
26 Machilipatnam AP-06-037-002-002/010102
(KANURU) 		0206037000NRG25050420240000264 06/04/2024 Nagalakshmi 0206037WL000079 Nagalakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370852 SIDDIREDDY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Machilipatnam AP-06-037-002-002/010102
(KANURU) 		0206037000NRG25050420240000263 06/04/2024 Sivakumar 0206037WL000079 Sivakumar 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370839 SIDDI REDDY SIVA KUM CANARA BANK(508532)
28 Machilipatnam AP-06-037-002-002/010121
(KANURU) 		0206037000NRG25050420240000266 06/04/2024 Adilakshmi 0206037WL000079 Adilakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370851 MARUBOINA DHANA LAK CANARA BANK(508532)
29 Machilipatnam AP-06-037-002-002/010121
(KANURU) 		0206037000NRG25050420240000265 06/04/2024 Venkatachalam 0206037WL000079 Venkatachalam 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370954 MARUBOYINA VENKATA CHALAM CANARA BANK(508532)
30 Machilipatnam AP-06-037-002-002/010129
(KANURU) 		0206037000NRG25050420240000267 06/04/2024 DEVIREDDY SURAMMA 0206037WL000079 DEVIREDDY SURAMMA 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370939 DEVIREDDY SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Machilipatnam AP-06-037-002-002/010149
(KANURU) 		0206037000NRG25050420240000268 06/04/2024 Nagalakshmi 0206037WL000079 Nagalakshmi 00078 CNRB0001361 270 270 Processed 19/04/2024 3113370903 NAGALAKSHMI BASAVANI CANARA BANK(508532)
32 Machilipatnam AP-06-037-002-002/010150
(KANURU) 		0206037000NRG25050420240000270 06/04/2024 Venkateswaramma 0206037WL000079 Venkateswaramma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371009 CHEKKA VENKATESWARAMMA CANARA BANK(508532)
33 Machilipatnam AP-06-037-002-002/010163
(KANURU) 		0206037000NRG25050420240000271 06/04/2024 Nageswararao 0206037WL000079 Nageswararao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370994 SEELAM NAGESWARA RAO CANARA BANK(508532)
34 Machilipatnam AP-06-037-002-002/010165
(KANURU) 		0206037000NRG25050420240000442 06/04/2024 Baburao 0206037WL000080 Baburao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370970 KAMMAKATTI BABUARAO CANARA BANK(508532)
35 Machilipatnam AP-06-037-002-002/010165
(KANURU) 		0206037000NRG25050420240000443 06/04/2024 Babysarojini 0206037WL000080 Babysarojini 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370858 KAMMAKATTI BABY SAROJINI CANARA BANK(508532)
36 Machilipatnam AP-06-037-002-002/010166
(KANURU) 		0206037000NRG25050420240000272 06/04/2024 Venkateswaramma 0206037WL000079 Venkateswaramma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370857 KAMMAGATTI VENKATESWARAMMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-002-002/010180
(KANURU) 		0206037000NRG25050420240000274 06/04/2024 Padmavati 0206037WL000079 Padmavati 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370938 ODUGU PADMAVATHI CANARA BANK(508532)
38 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG25050420240000275 06/04/2024 Yasubabu 0206037WL000079 Yasubabu 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370850 ODUGU YESU BABU CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG25050420240000277 06/04/2024 Vakalamma 0206037WL000079 Vakalamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370840 NAGIDI VAKALAMMA CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010186
(KANURU) 		0206037000NRG25050420240000278 06/04/2024 Vakalamma 0206037WL000079 Vakalamma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370993 ODUGU VAKALAMMA CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010188
(KANURU) 		0206037000NRG25050420240000279 06/04/2024 Bhagyalakshmi 0206037WL000079 Bhagyalakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371019 KOKKILLIGADDA BAGYALAKSHMI CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010189
(KANURU) 		0206037000NRG25050420240000280 06/04/2024 Nagamalleswaramma 0206037WL000079 Nagamalleswaramma 00078 CNRB0001361 270 270 Processed 19/04/2024 3113370985 SYKAM NAGA MALLESWARAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010191
(KANURU) 		0206037000NRG25050420240000281 06/04/2024 Yadukondalu 0206037WL000079 Yadukondalu 00078 CNRB0001361 270 270 Processed 19/04/2024 3113370966 ODUGU EDUKONDALU CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010195
(KANURU) 		0206037000NRG25050420240000282 06/04/2024 Mangeswararao 0206037WL000079 Mangeswararao 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370925 SERU MANGESWARA RAO CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010195
(KANURU) 		0206037000NRG25050420240000283 06/04/2024 Sakkubai 0206037WL000079 Sakkubai 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370930 SERU SAKKUBAI CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010196
(KANURU) 		0206037000NRG25050420240000284 06/04/2024 THIRUMANI SIVAPARVATHI 0206037WL000079 THIRUMANI SIVAPARVATHI 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370876 TIRUMANI SIVAPARVATHI CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010197
(KANURU) 		0206037000NRG25050420240000285 06/04/2024 Leelakumari 0206037WL000079 Leelakumari 00078 CNRB0001361 270 270 Processed 19/04/2024 3113371011 KOLLATI LEELA KUMARI CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010199
(KANURU) 		0206037000NRG25050420240000444 06/04/2024 Kumari 0206037WL000080 Kumari 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370922 VVENKATA NAGA KUMARI PEETA CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010200
(KANURU) 		0206037000NRG25050420240000286 06/04/2024 Veeramma 0206037WL000079 Veeramma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370835 BOMMIDI VEERAMMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG25050420240000288 06/04/2024 Vaddikasulu 0206037WL000079 Vaddikasulu 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370976 CHEKKA VADDI KASULU CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010207
(KANURU) 		0206037000NRG25050420240000289 06/04/2024 Venkataramana 0206037WL000079 Venkataramana 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370902 CHEKKA VENKATA RAMANA CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010209
(KANURU) 		0206037000NRG25050420240000290 06/04/2024 Yadukondalu 0206037WL000079 Yadukondalu 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370967 CHEKKA EDUKONDALU CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010210
(KANURU) 		0206037000NRG25050420240000291 06/04/2024 Sayamma 0206037WL000079 Sayamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370918 SAYAMMA ODUGU CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG25050420240000293 06/04/2024 Varalakshmi 0206037WL000079 Varalakshmi 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370997 BODDU VARA LAKSHMI CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG25050420240000292 06/04/2024 Yadukondalu 0206037WL000079 Yadukondalu 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370968 BODDU EDUKONDALU CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010225
(KANURU) 		0206037000NRG25050420240000294 06/04/2024 Narasimharao 0206037WL000079 Narasimharao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370896 NADAKUDUTI NARASIMHA RAO CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010230
(KANURU) 		0206037000NRG25050420240000295 06/04/2024 Nagulu 0206037WL000079 Nagulu 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370864 CHEKKA NAGULU CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/010232
(KANURU) 		0206037000NRG25050420240000296 06/04/2024 Eswaramma 0206037WL000079 Eswaramma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370981 CHEKKA KUMARI CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG25050420240000297 06/04/2024 Durga 0206037WL000079 Durga 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370992 CHEKKA DURGA CANARA BANK(508532)
60 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG25050420240000298 06/04/2024 Lakshmana Rao 0206037WL000079 Lakshmana Rao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370914 CHEKKA LAKSHAMANARAO CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG25050420240000299 06/04/2024 Ramadevi 0206037WL000079 Ramadevi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370956 CHEKKA RAMA DEVI CANARA BANK(508532)
62 Machilipatnam AP-06-037-002-002/010236
(KANURU) 		0206037000NRG25050420240000445 06/04/2024 Subbarao 0206037WL000080 Subbarao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370944 CHEKKA SUBBA RAO CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG25050420240000300 06/04/2024 Lakshmi 0206037WL000079 Lakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370946 CHEKKA LAKSHMI CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010237
(KANURU) 		0206037000NRG25050420240000446 06/04/2024 Srinivasarao 0206037WL000080 Srinivasarao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370941 CHEKKA SRINIVASA RAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/010239
(KANURU) 		0206037000NRG25050420240000301 06/04/2024 Lakshmi 0206037WL000079 Lakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370947 VODUGU LAKSHMI CANARA BANK(508532)
66 Machilipatnam AP-06-037-002-002/010243
(KANURU) 		0206037000NRG25050420240000303 06/04/2024 Chandra 0206037WL000079 Chandra 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370996 Chippala chandra SAPTAGIRI GRAMEENA BANK(607053)
67 Machilipatnam AP-06-037-002-002/010243
(KANURU) 		0206037000NRG25050420240000302 06/04/2024 Govindarajulu 0206037WL000079 Govindarajulu 00078 CNRB0001361 270 270 Processed 19/04/2024 3113371020 GOVINDA RAJULU CHIPPALA SAPTAGIRI GRAMEENA BANK(607053)
68 Machilipatnam AP-06-037-002-002/010248
(KANURU) 		0206037000NRG25050420240000304 06/04/2024 Koteswaramma 0206037WL000079 Koteswaramma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371002 SERU KOTESWARAMMA CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010251
(KANURU) 		0206037000NRG25050420240000305 06/04/2024 Nagalakshmi 0206037WL000079 Nagalakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370979 SERU NAGA LAKSHMI CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/010258
(KANURU) 		0206037000NRG25050420240000447 06/04/2024 Narasamma 0206037WL000080 Narasamma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370869 PEETHA DURGAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-002-002/010259
(KANURU) 		0206037000NRG25050420240000306 06/04/2024 Subramanyam 0206037WL000079 Subramanyam 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370836 PEDASINGU SUBRAMANYAM CANARA BANK(508532)
72 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG25050420240000307 06/04/2024 Vakalayya 0206037WL000079 Vakalayya 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370909 MR PEDASINGU VAKALAIAH STATE BANK OF INDIA(508548)
73 Machilipatnam AP-06-037-002-002/010260
(KANURU) 		0206037000NRG25050420240000308 06/04/2024 Venkata Ratnavali 0206037WL000079 Venkata Ratnavali 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370988 PEDASINGU VENKATA RATNAVALUI CANARA BANK(508532)
74 Machilipatnam AP-06-037-002-002/010261
(KANURU) 		0206037000NRG25050420240000309 06/04/2024 Seetha 0206037WL000079 Seetha 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371021 MRS PEDASINGU SEETHA STATE BANK OF INDIA(508548)
75 Machilipatnam AP-06-037-002-002/010262
(KANURU) 		0206037000NRG25050420240000311 06/04/2024 Durga 0206037WL000079 Durga 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370866 MRS PEDASINGU DURGA STATE BANK OF INDIA(508548)
76 Machilipatnam AP-06-037-002-002/010262
(KANURU) 		0206037000NRG25050420240000310 06/04/2024 Narasimharao 0206037WL000079 Narasimharao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370832 Mr PEDASINGU NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
77 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG25050420240000314 06/04/2024 Jayalakshmi 0206037WL000079 Jayalakshmi 00078 CNRB0001361 810 810 Processed 19/04/2024 3113371025 MOPIDEVI JAYALAKSHMI CANARA BANK(508532)
78 Machilipatnam AP-06-037-002-002/010275
(KANURU) 		0206037000NRG25050420240000315 06/04/2024 Adhilakshmi 0206037WL000079 Adhilakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371024 TIRUMALASETTY ADILAKSHMI CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010289
(KANURU) 		0206037000NRG25050420240000316 06/04/2024 Baby 0206037WL000079 Baby 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371022 BOMMIDI BABY CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010290
(KANURU) 		0206037000NRG25050420240000317 06/04/2024 Vakalamma 0206037WL000079 Vakalamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370913 SAIKAM VAKALAMMA CANARA BANK(508532)
81 Machilipatnam AP-06-037-002-002/010291
(KANURU) 		0206037000NRG25050420240000318 06/04/2024 Chandralanka 0206037WL000079 Chandralanka 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370952 KOKKILIGADDA CHANDRA LANKA CANARA BANK(508532)
82 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG25050420240000320 06/04/2024 Desamma 0206037WL000079 Desamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370844 PITA DESAMMA CANARA BANK(508532)
83 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG25050420240000319 06/04/2024 Harishendrudu 0206037WL000079 Harishendrudu 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370834 PEETHA HARICHANDRUDU CANARA BANK(508532)
84 Machilipatnam AP-06-037-002-002/010302
(KANURU) 		0206037000NRG25050420240000321 06/04/2024 Vani 0206037WL000079 Vani 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371001 PEETA VANI CANARA BANK(508532)
85 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG25050420240000323 06/04/2024 Satyavati 0206037WL000079 Satyavati 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370871 PEETA SATYAVATHI CANARA BANK(508532)
86 Machilipatnam AP-06-037-002-002/010310
(KANURU) 		0206037000NRG25050420240000322 06/04/2024 Srinivasarao 0206037WL000079 Srinivasarao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370969 PEETA SRINIVASARAO CANARA BANK(508532)
87 Machilipatnam AP-06-037-002-002/010313
(KANURU) 		0206037000NRG25050420240000324 06/04/2024 Seethamma 0206037WL000079 Seethamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370855 TIRUMANI SEETHAMMA CANARA BANK(508532)
88 Machilipatnam AP-06-037-002-002/010329
(KANURU) 		0206037000NRG25050420240000325 06/04/2024 Venkateswaramma 0206037WL000079 Venkateswaramma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370911 MRS TIRUMALASETTY VENKATESWARAMMA STATE BANK OF INDIA(508548)
89 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG25050420240000326 06/04/2024 Durga 0206037WL000079 Durga 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371029 MRS TIRUMALASETTY DURGA STATE BANK OF INDIA(508548)
90 Machilipatnam AP-06-037-002-002/010331
(KANURU) 		0206037000NRG25050420240000327 06/04/2024 TIRUMALASETTY NANCHARAIAH 0206037WL000079 TIRUMALASETTY NANCHARAIAH 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371017 TIRUMALASETTY NANCHARAIAH CANARA BANK(508532)
91 Machilipatnam AP-06-037-002-002/010342
(KANURU) 		0206037000NRG25050420240000328 06/04/2024 Bujjibabu 0206037WL000079 Bujjibabu 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370847 MR PEDASINGU BUJJIBABU STATE BANK OF INDIA(508548)
92 Machilipatnam AP-06-037-002-002/010342
(KANURU) 		0206037000NRG25050420240000329 06/04/2024 Nagamalleswari 0206037WL000079 Nagamalleswari 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370987 MRS PEDASINGU NAGAMALLESWARI STATE BANK OF INDIA(508548)
93 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG25050420240000331 06/04/2024 Kanakadurga 0206037WL000079 Kanakadurga 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371010 CHEKKA KANAKA DURGA CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG25050420240000330 06/04/2024 Venkateswararao 0206037WL000079 Venkateswararao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370958 CHEKKA VENKATA SUBBARAO CANARA BANK(508532)
95 Machilipatnam AP-06-037-002-002/010354
(KANURU) 		0206037000NRG25050420240000333 06/04/2024 Lakshmi 0206037WL000079 Lakshmi 00078 CNRB0001361 270 270 Processed 19/04/2024 3113371007 CHEKKA LAKSHMI CANARA BANK(508532)
96 Machilipatnam AP-06-037-002-002/010354
(KANURU) 		0206037000NRG25050420240000332 06/04/2024 Naguru 0206037WL000079 Naguru 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370962 CHEKKA NAGURU CANARA BANK(508532)
97 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG25050420240000334 06/04/2024 Narasamma 0206037WL000079 Narasamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370929 PEETHA NARASAMMA CANARA BANK(508532)
98 Machilipatnam AP-06-037-002-002/010362
(KANURU) 		0206037000NRG25050420240000336 06/04/2024 Eeswaramma 0206037WL000079 Eeswaramma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370980 CHEKKA ESWARAMMA CANARA BANK(508532)
99 Machilipatnam AP-06-037-002-002/010362
(KANURU) 		0206037000NRG25050420240000335 06/04/2024 Venkateswara rao 0206037WL000079 Venkateswara rao 00078 CNRB0001361 810 810 Processed 19/04/2024 3113371000 CHEKKA VENKATESWARA RAO CANARA BANK(508532)
100 Machilipatnam AP-06-037-002-002/010363
(KANURU) 		0206037000NRG25050420240000337 06/04/2024 Nageswaramma 0206037WL000079 Nageswaramma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113371008 SERU NAGESWARAMMA CANARA BANK(508532)
101 Machilipatnam AP-06-037-002-002/010364
(KANURU) 		0206037000NRG25050420240000338 06/04/2024 Kanakadurga 0206037WL000079 Kanakadurga 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371028 SERU KANAKADURGA CANARA BANK(508532)
102 Machilipatnam AP-06-037-002-002/010365
(KANURU) 		0206037000NRG25050420240000339 06/04/2024 Gopalakrishna 0206037WL000079 Gopalakrishna 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370964 CHEKKA GOPALAKRISHNA CANARA BANK(508532)
103 Machilipatnam AP-06-037-002-002/010365
(KANURU) 		0206037000NRG25050420240000340 06/04/2024 Nagalakshmi 0206037WL000079 Nagalakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370948 CHEKKA NAGA LAKSHMI CANARA BANK(508532)
104 Machilipatnam AP-06-037-002-002/010366
(KANURU) 		0206037000NRG25050420240000341 06/04/2024 Lakshmi 0206037WL000079 Lakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370989 MRS SERU LAKSHMI STATE BANK OF INDIA(508548)
105 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG25050420240000343 06/04/2024 Sreemannarayana 0206037WL000079 Sreemannarayana 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370917 CHEKKA SREEMANNARAYANA CANARA BANK(508532)
106 Machilipatnam AP-06-037-002-002/010369
(KANURU) 		0206037000NRG25050420240000344 06/04/2024 Venkatalakshmi 0206037WL000079 Venkatalakshmi 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370975 CHEKKA VENKATA LAKSHMI CANARA BANK(508532)
107 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG25050420240000449 06/04/2024 Lakshmi 0206037WL000080 Lakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370895 SERU LAKSHMI CANARA BANK(508532)
108 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG25050420240000448 06/04/2024 Srinivasarao 0206037WL000080 Srinivasarao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370879 SERU SRINI VASARAO CANARA BANK(508532)
109 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG25050420240000345 06/04/2024 Ramachandra rao 0206037WL000079 Ramachandra rao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370891 CHEKKA RAMACHANDRARAO CANARA BANK(508532)
110 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG25050420240000346 06/04/2024 veerlankamma 0206037WL000079 veerlankamma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371005 CHEKKA VEERA LANKAMMA CANARA BANK(508532)
111 Machilipatnam AP-06-037-002-002/010379
(KANURU) 		0206037000NRG25050420240000347 06/04/2024 Koteswaramma 0206037WL000079 Koteswaramma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370859 SURAGANI KOTESWARAMMA CANARA BANK(508532)
112 Machilipatnam AP-06-037-002-002/010380
(KANURU) 		0206037000NRG25050420240000348 06/04/2024 Bhogamma 0206037WL000079 Bhogamma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370833 JAMPANI BHOGAMMA CANARA BANK(508532)
113 Machilipatnam AP-06-037-002-002/010381
(KANURU) 		0206037000NRG25050420240000349 06/04/2024 VEER MALLESWARI 0206037WL000079 VEER MALLESWARI 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370874 VEERA MALLESWARI CANARA BANK(508532)
114 Machilipatnam AP-06-037-002-002/010391
(KANURU) 		0206037000NRG25050420240000450 06/04/2024 Parvathi 0206037WL000080 Parvathi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370894 BODDU PARVATHI CANARA BANK(508532)
115 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG25050420240000351 06/04/2024 BOMMIDI GOVINDAMMA 0206037WL000079 BOMMIDI GOVINDAMMA 00078 CNRB0001361 810 810 Processed 19/04/2024 3113371027 GOVINDAMMA BOMMIDI CANARA BANK(508532)
116 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG25050420240000350 06/04/2024 Edukondalu 0206037WL000079 Edukondalu 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370883 BOMMIDI YEDUKONDALU CANARA BANK(508532)
117 Machilipatnam AP-06-037-002-002/010403
(KANURU) 		0206037000NRG25050420240000352 06/04/2024 Chandralanka 0206037WL000079 Chandralanka 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370982 CHEKKA CHANDRA LANKA CANARA BANK(508532)
118 Machilipatnam AP-06-037-002-002/010417
(KANURU) 		0206037000NRG25050420240000355 06/04/2024 Dhanalakshmi 0206037WL000079 Dhanalakshmi 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370990 SERU DHANA LAKSHMI CANARA BANK(508532)
119 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG25050420240000356 06/04/2024 Radha 0206037WL000079 Radha 00078 CNRB0001361 810 810 Processed 19/04/2024 3113371015 MOKA RADHA CANARA BANK(508532)
120 Machilipatnam AP-06-037-002-002/010465
(KANURU) 		0206037000NRG25050420240000357 06/04/2024 Ramalakshmi 0206037WL000079 Ramalakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370846 ALLAM RAMA LAKSHMI CANARA BANK(508532)
121 Machilipatnam AP-06-037-002-002/010475
(KANURU) 		0206037000NRG25050420240000358 06/04/2024 Devendrudu 0206037WL000079 Devendrudu 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370920 DEVIREDDY DEVENDRUDU CANARA BANK(508532)
122 Machilipatnam AP-06-037-002-002/010480
(KANURU) 		0206037000NRG25050420240000359 06/04/2024 Nagamalleswararao 0206037WL000079 Nagamalleswararao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371004 Mr JONNALA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
123 Machilipatnam AP-06-037-002-002/010487
(KANURU) 		0206037000NRG25050420240000360 06/04/2024 Gangabhavani 0206037WL000079 Gangabhavani 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370957 PEETA GANGA BHAVANI IDFC BANK LIMITED(608117)
124 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG25050420240000362 06/04/2024 Mahalakshmi 0206037WL000079 Mahalakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370904 PEETA MAHALAKSHMI CANARA BANK(508532)
125 Machilipatnam AP-06-037-002-002/010522
(KANURU) 		0206037000NRG25050420240000363 06/04/2024 Satyavathi 0206037WL000079 Satyavathi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370945 PEETA SATYAVATHI CANARA BANK(508532)
126 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG25050420240000364 06/04/2024 nagaraju 0206037WL000079 nagaraju 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370865 TIRUMALASETTI NAGA RAJU CANARA BANK(508532)
127 Machilipatnam AP-06-037-002-002/010524
(KANURU) 		0206037000NRG25050420240000365 06/04/2024 nancharamma 0206037WL000079 nancharamma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370984 TIRUMALASETTI NANCHARAMMA CANARA BANK(508532)
128 Machilipatnam AP-06-037-002-002/010536
(KANURU) 		0206037000NRG25050420240000366 06/04/2024 BOTLA LAKSHMI KUMARI 0206037WL000079 BOTLA LAKSHMI KUMARI 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370999 BOTLA LAKSHMI KUMARI CANARA BANK(508532)
129 Machilipatnam AP-06-037-002-002/010539
(KANURU) 		0206037000NRG25050420240000367 06/04/2024 CHITIKINETI KIRANKUMAR 0206037WL000079 CHITIKINETI KIRANKUMAR 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370908 CHITIKINETI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG25050420240000369 06/04/2024 MOPIDEVI PHANIKUMARI 0206037WL000079 MOPIDEVI PHANIKUMARI 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371023 MOPIDEVI PHANI KUMARI CANARA BANK(508532)
131 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG25050420240000368 06/04/2024 Subbarao 0206037WL000079 Subbarao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370959 MOPIDEVI SUBBARAO CANARA BANK(508532)
132 Machilipatnam AP-06-037-002-002/010548
(KANURU) 		0206037000NRG25050420240000371 06/04/2024 VENKATESWARA RAO 0206037WL000079 VENKATESWARA RAO 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370977 MR PEDSING VENKTESWARAO STATE BANK OF INDIA(508548)
133 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG25050420240000372 06/04/2024 Siva Naga Raju 0206037WL000079 Siva Naga Raju 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370953 BOLISETI SHIVA NAGARAJU CANARA BANK(508532)
134 Machilipatnam AP-06-037-002-002/010550
(KANURU) 		0206037000NRG25050420240000373 06/04/2024 Venkata Lakshmi 0206037WL000079 Venkata Lakshmi 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370986 BOLISETTY VENKATA LAKSHMI CANARA BANK(508532)
135 Machilipatnam AP-06-037-002-002/010554
(KANURU) 		0206037000NRG25050420240000374 06/04/2024 Chandra Rao 0206037WL000079 Chandra Rao 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370888 EEMANA CHANDRARAO CANARA BANK(508532)
136 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG25050420240000376 06/04/2024 Nani 0206037WL000079 Nani 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370951 CHEKKA NANI CANARA BANK(508532)
137 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG25050420240000375 06/04/2024 Sravani 0206037WL000079 Sravani 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370963 CHAKKA SRAVANI CANARA BANK(508532)
138 Machilipatnam AP-06-037-002-002/010559
(KANURU) 		0206037000NRG25050420240000377 06/04/2024 VENKATA MARIYAMMA 0206037WL000079 VENKATA MARIYAMMA 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370898 KOKKILIGADDA VENKATA MARIYAMMA CANARA BANK(508532)
139 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG25050420240000378 06/04/2024 Ganga Bhavaani 0206037WL000079 Ganga Bhavaani 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370971 CHEKKA GANGA BHAVANI CANARA BANK(508532)
140 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG25050420240000379 06/04/2024 Ramarao 0206037WL000079 Ramarao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370877 CHEKKA RAMARAO CANARA BANK(508532)
141 Machilipatnam AP-06-037-002-002/010566
(KANURU) 		0206037000NRG25050420240000380 06/04/2024 Nancharaiah 0206037WL000079 Nancharaiah 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370868 JONNALA NANCHARAIAH CANARA BANK(508532)
142 Machilipatnam AP-06-037-002-002/010577
(KANURU) 		0206037000NRG25050420240000381 06/04/2024 Nagamani 0206037WL000079 Nagamani 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370912 GAMIDI NAGA CANARA BANK(508532)
143 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG25050420240000382 06/04/2024 Komali 0206037WL000079 Komali 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370910 MOKA KOMALI CANARA BANK(508532)
144 Machilipatnam AP-06-037-002-002/010584
(KANURU) 		0206037000NRG25050420240000383 06/04/2024 Nagulu 0206037WL000079 Nagulu 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370942 PEETA NAGULU CANARA BANK(508532)
145 Machilipatnam AP-06-037-002-002/010586
(KANURU) 		0206037000NRG25050420240000384 06/04/2024 Syamala 0206037WL000079 Syamala 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370861 EVANA SYAMALA CANARA BANK(508532)
146 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG25050420240000385 06/04/2024 Lakshmi 0206037WL000079 Lakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370916 JONNALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG25050420240000386 06/04/2024 Naga Babu 0206037WL000079 Naga Babu 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370905 JONNALA NAGA BABU CANARA BANK(508532)
148 Machilipatnam AP-06-037-002-002/010600
(KANURU) 		0206037000NRG25050420240000388 06/04/2024 Srilatha 0206037WL000079 Srilatha 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370897 JONNALA SRILATHA CANARA BANK(508532)
149 Machilipatnam AP-06-037-002-002/010600
(KANURU) 		0206037000NRG25050420240000387 06/04/2024 Sruthi Kumar 0206037WL000079 Sruthi Kumar 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370937 JONNALA SRUTHI KUMAR CANARA BANK(508532)
150 Machilipatnam AP-06-037-002-002/010605
(KANURU) 		0206037000NRG25050420240000389 06/04/2024 Vakalamma 0206037WL000079 Vakalamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370933 CHITIKINETI VAKALAMMA CANARA BANK(508532)
151 Machilipatnam AP-06-037-002-002/010613
(KANURU) 		0206037000NRG25050420240000390 06/04/2024 vuyyuru 0206037WL000079 vuyyuru 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370991 GOVADI VUYYURU CANARA BANK(508532)
152 Machilipatnam AP-06-037-002-002/010615
(KANURU) 		0206037000NRG25050420240000451 06/04/2024 vakalamma 0206037WL000080 vakalamma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370886 MEKA VAKALAMMA CANARA BANK(508532)
153 Machilipatnam AP-06-037-002-002/010621
(KANURU) 		0206037000NRG25050420240000393 06/04/2024 Lakshmi 0206037WL000079 Lakshmi 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370867 MRS NADAKUDITI LAKSHMI STATE BANK OF INDIA(508548)
154 Machilipatnam AP-06-037-002-002/010621
(KANURU) 		0206037000NRG25050420240000394 06/04/2024 Yanadi RAo 0206037WL000079 Yanadi RAo 00078 CNRB0001361 270 270 Processed 19/04/2024 3113370978 MR NADAKUDITI YANADIRAO STATE BANK OF INDIA(508548)
155 Machilipatnam AP-06-037-002-002/010627
(KANURU) 		0206037000NRG25050420240000397 06/04/2024 Ganapati 0206037WL000079 Ganapati 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370873 EVANA GANAPATHI CANARA BANK(508532)
156 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG25050420240000399 06/04/2024 Pavani 0206037WL000079 Pavani 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370899 THIRUMALASETTI PAVANI CANARA BANK(508532)
157 Machilipatnam AP-06-037-002-002/010628
(KANURU) 		0206037000NRG25050420240000398 06/04/2024 Vakalaiah 0206037WL000079 Vakalaiah 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371016 THIRUMALASETTI VAKALAYYA CANARA BANK(508532)
158 Machilipatnam AP-06-037-002-002/010632
(KANURU) 		0206037000NRG25050420240000401 06/04/2024 Dhanalakshmi 0206037WL000079 Dhanalakshmi 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370934 PATTAPU DHANALAKSHMI CANARA BANK(508532)
159 Machilipatnam AP-06-037-002-002/010637
(KANURU) 		0206037000NRG25050420240000403 06/04/2024 ESU KUMARI 0206037WL000079 ESU KUMARI 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370983 YESU KUMARI THUMMA CANARA BANK(508532)
160 Machilipatnam AP-06-037-002-002/010637
(KANURU) 		0206037000NRG25050420240000402 06/04/2024 JOJI BABU 0206037WL000079 JOJI BABU 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370972 TAMMU JOJI BABU UNION BANK OF INDIA(508500)
161 Machilipatnam AP-06-037-002-002/010638
(KANURU) 		0206037000NRG25050420240000404 06/04/2024 ODUGU JYOTHI 0206037WL000079 ODUGU JYOTHI 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370900 ODUGU JYOTHI CANARA BANK(508532)
162 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG25050420240000406 06/04/2024 siva naga raju 0206037WL000079 siva naga raju 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370943 ODUGU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
163 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG25050420240000407 06/04/2024 SRAVANI 0206037WL000079 SRAVANI 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370884 ODUGU SRAVANI CANARA BANK(508532)
164 Machilipatnam AP-06-037-002-002/010668
(KANURU) 		0206037000NRG25050420240000452 06/04/2024 savitri 0206037WL000080 savitri 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370907 ODUGU SAVITRI UNION BANK OF INDIA(508500)
165 Machilipatnam AP-06-037-002-002/010671
(KANURU) 		0206037000NRG25050420240000453 06/04/2024 parvathi 0206037WL000080 parvathi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370901 PEETA PARVATHI CANARA BANK(508532)
166 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG25050420240000408 06/04/2024 KANAKA DURGA 0206037WL000079 KANAKA DURGA 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370881 ODUGU KANAKA DURGA CANARA BANK(508532)
167 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG25050420240000410 06/04/2024 amaleswari 0206037WL000079 amaleswari 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370862 CHIMATA AMALESWARI CANARA BANK(508532)
168 Machilipatnam AP-06-037-002-002/010688
(KANURU) 		0206037000NRG25050420240000411 06/04/2024 durga 0206037WL000079 durga 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371018 BOMMIDI DURGA CANARA BANK(508532)
169 Machilipatnam AP-06-037-002-002/010694
(KANURU) 		0206037000NRG25050420240000412 06/04/2024 EDUKONADALU 0206037WL000079 EDUKONADALU 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370892 SERU EDUKONDALU CANARA BANK(508532)
170 Machilipatnam AP-06-037-002-002/010694
(KANURU) 		0206037000NRG25050420240000413 06/04/2024 santha kumari 0206037WL000079 santha kumari 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370973 MOKA SANTHA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
171 Machilipatnam AP-06-037-002-002/010703
(KANURU) 		0206037000NRG25050420240000414 06/04/2024 anasurya 0206037WL000079 anasurya 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370875 PEETA ANASURYA SAPTAGIRI GRAMEENA BANK(607053)
172 Machilipatnam AP-06-037-002-002/020007
(KANURU) 		0206037000NRG25050420240000416 06/04/2024 Naganjaneyulu 0206037WL000079 Naganjaneyulu 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370842 CHITIKANENI NAGA ANJANEYULU STATE BANK OF INDIA(508548)
173 Machilipatnam AP-06-037-002-002/020007
(KANURU) 		0206037000NRG25050420240000417 06/04/2024 Venkateswaramma 0206037WL000079 Venkateswaramma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370854 CHITIKINETI VENKATESWARAMMA CANARA BANK(508532)
174 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG25050420240000455 06/04/2024 Janikamma 0206037WL000080 Janikamma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370870 GOPU JANAKAMMA CANARA BANK(508532)
175 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG25050420240000454 06/04/2024 Venkata Ramana 0206037WL000080 Venkata Ramana 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370882 GOPU VENKATARAMANA CANARA BANK(508532)
176 Machilipatnam AP-06-037-002-002/020051
(KANURU) 		0206037000NRG25050420240000418 06/04/2024 Ranganayakamma 0206037WL000079 Ranganayakamma 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370872 ADDALA RANGA NAYAKAMMA CANARA BANK(508532)
177 Machilipatnam AP-06-037-002-002/020052
(KANURU) 		0206037000NRG25050420240000419 06/04/2024 Venkanna 0206037WL000079 Venkanna 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371013 EVANA VENKANNA CANARA BANK(508532)
178 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG25050420240000421 06/04/2024 Nagalakshmi 0206037WL000079 Nagalakshmi 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370915 ALLAM NAGA LAKSHMI CANARA BANK(508532)
179 Machilipatnam AP-06-037-002-002/020060
(KANURU) 		0206037000NRG25050420240000420 06/04/2024 Satyanarayana 0206037WL000079 Satyanarayana 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370860 ALLAM SATYANARAYANA CANARA BANK(508532)
180 Machilipatnam AP-06-037-002-002/020061
(KANURU) 		0206037000NRG25050420240000422 06/04/2024 Peddirajulu 0206037WL000079 Peddirajulu 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370955 ALLAM PEDDIRAJULU CANARA BANK(508532)
181 Machilipatnam AP-06-037-002-002/020067
(KANURU) 		0206037000NRG25050420240000423 06/04/2024 Panduranga Rao 0206037WL000079 Panduranga Rao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370831 Mr SIDDIREDDY PANDURANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG25050420240000425 06/04/2024 Aggimma 0206037WL000079 Aggimma 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370940 JONNALA AGGIMMA CANARA BANK(508532)
183 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG25050420240000424 06/04/2024 Venkateswara Rao 0206037WL000079 Venkateswara Rao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370838 Mr JONNALA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
184 Machilipatnam AP-06-037-002-002/020072
(KANURU) 		0206037000NRG25050420240000426 06/04/2024 Vakalayya 0206037WL000079 Vakalayya 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370965 ALLAM VAKALAIAH CANARA BANK(508532)
185 Machilipatnam AP-06-037-002-002/020079
(KANURU) 		0206037000NRG25050420240000427 06/04/2024 Manikumari 0206037WL000079 Manikumari 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370853 GAMIDI MANI KUMARI CANARA BANK(508532)
186 Machilipatnam AP-06-037-002-002/020080
(KANURU) 		0206037000NRG25050420240000428 06/04/2024 Ramu 0206037WL000079 Ramu 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370841 JONNALA RAMU CANARA BANK(508532)
187 Machilipatnam AP-06-037-002-002/020092
(KANURU) 		0206037000NRG25050420240000429 06/04/2024 Radhabai 0206037WL000079 Radhabai 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370878 VANKA RADHABAI CANARA BANK(508532)
188 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG25050420240000456 06/04/2024 Bhaskara Rao 0206037WL000080 Bhaskara Rao 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370936 AMUDALAPALLI BHASKARA RAO CANARA BANK(508532)
189 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG25050420240000459 06/04/2024 Naga Malleswari Gowd 0206037WL000080 Naga Malleswari Gowd 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370932 VANKA NAGAMALLESWARI GOWD GOWD CANARA BANK(508532)
190 Machilipatnam AP-06-037-002-002/020107
(KANURU) 		0206037000NRG25050420240000458 06/04/2024 Veeranjaneyulu 0206037WL000080 Veeranjaneyulu 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370906 Mr VANKA VEERANJANEYULU GOWD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
191 Machilipatnam AP-06-037-002-002/020119
(KANURU) 		0206037000NRG25050420240000430 06/04/2024 Durga 0206037WL000079 Durga 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370923 EVANA DURGA CANARA BANK(508532)
192 Machilipatnam AP-06-037-002-002/020119
(KANURU) 		0206037000NRG25050420240000431 06/04/2024 EVANA VEERA RAGHAVULU 0206037WL000079 EVANA VEERA RAGHAVULU 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370974 EVANA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
193 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG25050420240000432 06/04/2024 Srinivasa Rao 0206037WL000079 Srinivasa Rao 00078 CNRB0001361 810 810 Processed 19/04/2024 3113371003 MR PEDASINGU SRINIVASARAO STATE BANK OF INDIA(508548)
194 Machilipatnam AP-06-037-002-002/30007
(KANURU) 		0206037000NRG25050420240000460 06/04/2024 KAMMAKATTI GOPAMMA 0206037WL000080 KAMMAKATTI GOPAMMA 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370893 KAMMAKATTI GOPAMMA CANARA BANK(508532)
195 Machilipatnam AP-06-037-002-002/30010
(KANURU) 		0206037000NRG25050420240000436 06/04/2024 MOKA VENKATESWARAMMA 0206037WL000079 MOKA VENKATESWARAMMA 00078 CNRB0001361 540 540 Processed 19/04/2024 3113371012 MOKA VENKATESWARAMMA CANARA BANK(508532)
196 Machilipatnam AP-06-037-002-002/30010
(KANURU) 		0206037000NRG25050420240000435 06/04/2024 MOKA VENKATESWARARAO 0206037WL000079 MOKA VENKATESWARARAO 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370935 MOKA VENKATESWARARAO CANARA BANK(508532)
197 Machilipatnam AP-06-037-002-002/30020
(KANURU) 		0206037000NRG25050420240000437 06/04/2024 VANKA VENKATA YESAMMA 0206037WL000079 VANKA VENKATA YESAMMA 00078 CNRB0001361 810 810 Processed 19/04/2024 3113370889 VANKA VENKATA YESAMMA CANARA BANK(508532)
198 Machilipatnam AP-06-037-002-002/30026
(KANURU) 		0206037000NRG25050420240000439 06/04/2024 MOKA VENKATESWARAMMA 0206037WL000079 MOKA VENKATESWARAMMA 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370928 MOKA VENKATESWARAMMA CANARA BANK(508532)
199 Machilipatnam AP-06-037-002-002/30033
(KANURU) 		0206037000NRG25050420240000462 06/04/2024 BOTLA TULASI BHAVANI 0206037WL000080 BOTLA TULASI BHAVANI 00078 CNRB0001361 540 540 Processed 19/04/2024 3113370828 PAMARTHI TULASI BHAVANI UNION BANK OF INDIA(508500)
SubTotal 120690 120690
200 Machilipatnam AP-06-037-002-002/010047
(KANURU) 		0206037000NRG25050420240000253 06/04/2024 Edukondalu 0206037WL000079 Edukondalu 00078 CNRB0013671 540 540 Processed 19/04/2024 3113370961 PEETA EDUKONDALU CANARA BANK(508532)
201 Machilipatnam AP-06-037-002-002/010150
(KANURU) 		0206037000NRG25050420240000269 06/04/2024 Satyanarayana 0206037WL000079 Satyanarayana 00078 CNRB0013671 540 540 Processed 19/04/2024 3113370885 CHEKKA SATYANARAYANA CANARA BANK(508532)
SubTotal 1080 1080
202 Machilipatnam AP-06-037-002-002/010041
(KANURU) 		0206037000NRG25050420240000247 06/04/2024 Edukondalu 0206037WL000079 Edukondalu 00176 IDIB000M019 540 540 Processed 19/04/2024 3113371052 BOMMIDI EDUKONDALU CANARA BANK(508532)
203 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG25050420240000259 06/04/2024 Prabhudas 0206037WL000079 Prabhudas 00176 IDIB000M019 540 540 Processed 19/04/2024 3113371053 KOKKILIGADDA PRABHUDAS CANARA BANK(508532)
204 Machilipatnam AP-06-037-002-002/010718
(KANURU) 		0206037000NRG25050420240000415 06/04/2024 LAKSHMI 0206037WL000079 LAKSHMI 00176 IDIB000M019 810 810 Processed 19/04/2024 3113371050 Mrs LAKSHMI PEETHA INDIAN BANK(607105)
SubTotal 1890 1890
205 Machilipatnam AP-06-037-002-002/010204
(KANURU) 		0206037000NRG25050420240000287 06/04/2024 Rambabu 0206037WL000079 Rambabu 00176 IDIB000M507 270 270 Processed 19/04/2024 3113371047 Mr RAMBABU MOPIDEVI INDIAN BANK(607105)
SubTotal 270 270
206 Machilipatnam AP-06-037-002-002/30034
(KANURU) 		0206037000NRG25050420240000463 06/04/2024 PEETA NAGAMANI 0206037WL000080 PEETA NAGAMANI 00177 IOBA0003511 540 540 Processed 20/04/2024 3113371042 PEETA NAGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
207 Machilipatnam AP-06-037-002-002/30026
(KANURU) 		0206037000NRG25050420240000438 06/04/2024 MOKA VENKATESWARA RAO 0206037WL000079 MOKA VENKATESWARA RAO 00227 KVBL0001468 540 540 Processed 19/04/2024 3113371030 MR MOKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 540 540
208 Machilipatnam AP-06-037-002-002/010015
(KANURU) 		0206037000NRG25050420240000237 06/04/2024 ramesh 0206037WL000079 ramesh 00415 SBIN0000874 810 810 Processed 19/04/2024 3113371036 CHITIKINETI RAMESH CANARA BANK(508532)
209 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG25050420240000391 06/04/2024 Nagarjuna 0206037WL000079 Nagarjuna 00415 SBIN0000874 540 540 Processed 19/04/2024 3113371033 PEDASINGU NAGARJUNA CANARA BANK(508532)
210 Machilipatnam AP-06-037-002-002/010622
(KANURU) 		0206037000NRG25050420240000395 06/04/2024 Srinivasa Rao 0206037WL000079 Srinivasa Rao 00415 SBIN0000874 810 810 Processed 19/04/2024 3113371034 MR PEDASINGU SRINIVASARAO STATE BANK OF INDIA(508548)
211 Machilipatnam AP-06-037-002-002/010632
(KANURU) 		0206037000NRG25050420240000400 06/04/2024 Ramanjaneyulu 0206037WL000079 Ramanjaneyulu 00415 SBIN0000874 810 810 Processed 19/04/2024 3113371035 PATTAPU RAMANJANEYULU CANARA BANK(508532)
SubTotal 2970 2970
212 Machilipatnam AP-06-037-002-002/010407
(KANURU) 		0206037000NRG25050420240000353 06/04/2024 BOMMIDI PEDA EDU KONDALU 0206037WL000079 BOMMIDI PEDA EDU KONDALU 00415 SBIN0001596 810 810 Processed 19/04/2024 3113371032 MR BOMMIDI PEDA EDU KONDALU STATE BANK OF INDIA(508548)
213 Machilipatnam AP-06-037-002-002/010407
(KANURU) 		0206037000NRG25050420240000354 06/04/2024 VENKATESWARAMMA 0206037WL000079 VENKATESWARAMMA 00415 SBIN0001596 810 810 Processed 19/04/2024 3113371031 MRS BOMMIDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
214 Machilipatnam AP-06-037-002-002/010620
(KANURU) 		0206037000NRG25050420240000392 06/04/2024 Anjali 0206037WL000079 Anjali 00415 SBIN0001596 540 540 Processed 19/04/2024 3113371041 MRS PEDASINGU ANJALI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
215 Machilipatnam AP-06-037-002-002/010181
(KANURU) 		0206037000NRG25050420240000276 06/04/2024 Lakshmi 0206037WL000079 Lakshmi 00415 SBIN0004808 540 540 Processed 19/04/2024 3113371045 ODUGU LAKSHMI CANARA BANK(508532)
216 Machilipatnam AP-06-037-002-002/010270
(KANURU) 		0206037000NRG25050420240000312 06/04/2024 MOPIDEVI VEERLAVENKAYYA 0206037WL000079 MOPIDEVI VEERLAVENKAYYA 00415 SBIN0004808 810 810 Processed 19/04/2024 3113371038 MR MOPIDEVI VEERLANKAYYA STATE BANK OF INDIA(508548)
217 Machilipatnam AP-06-037-002-002/010271
(KANURU) 		0206037000NRG25050420240000313 06/04/2024 Someswararao 0206037WL000079 Someswararao 00415 SBIN0004808 810 810 Processed 19/04/2024 3113371039 MOPIDEVI SOMESWARA RAO CANARA BANK(508532)
218 Machilipatnam AP-06-037-002-002/010548
(KANURU) 		0206037000NRG25050420240000370 06/04/2024 Durga 0206037WL000079 Durga 00415 SBIN0004808 540 540 Processed 19/04/2024 3113371043 PEDASINGU DURGA CANARA BANK(508532)
219 Machilipatnam AP-06-037-002-002/010622
(KANURU) 		0206037000NRG25050420240000396 06/04/2024 Gayathri 0206037WL000079 Gayathri 00415 SBIN0004808 810 810 Processed 19/04/2024 3113371044 MRS PEDASINGU GAYATRI STATE BANK OF INDIA(508548)
220 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG25050420240000409 06/04/2024 ramanjaneyulu 0206037WL000079 ramanjaneyulu 00415 SBIN0004808 540 540 Processed 19/04/2024 3113371046 MR ODUGU RAMANJANEYULU STATE BANK OF INDIA(508548)
221 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG25050420240000433 06/04/2024 Lalitha Kumari 0206037WL000079 Lalitha Kumari 00415 SBIN0004808 810 810 Processed 19/04/2024 3113371040 PEDASINGU LALITHA KUMARI CANARA BANK(508532)
222 Machilipatnam AP-06-037-002-002/30006
(KANURU) 		0206037000NRG25050420240000434 06/04/2024 ODUGU LAKSHMI 0206037WL000079 ODUGU LAKSHMI 00415 SBIN0004808 540 540 Processed 19/04/2024 3113371037 MRS ODUGU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
223 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG25060420240000855 06/04/2024 Nancharayya 0206037WL000244 Nancharayya 00468 UBIN0555916 1632 1632 Processed 19/04/2024 3113371049 Mr ARJA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1632 1632
224 Machilipatnam AP-06-037-002-002/010168
(KANURU) 		0206037000NRG25050420240000273 06/04/2024 Venkateswarao 0206037WL000079 Venkateswarao 00468 UBIN0802727 540 540 Processed 19/04/2024 3113370823 KAMMAKATTI VENKATESWARA RAO CANARA BANK(508532)
SubTotal 540 540
225 Machilipatnam AP-06-037-002-002/010054
(KANURU) 		0206037000NRG25050420240000256 06/04/2024 Swamulu 0206037WL000079 Swamulu 00468 UBIN0807834 270 270 Processed 19/04/2024 3113370824 Thammu Swamulu IDFC BANK LIMITED(608117)
226 Machilipatnam AP-06-037-031-026/040032
(THUMMALACHERUVU) 		0206037000NRG25060420240000856 06/04/2024 Nageswaramma 0206037WL000244 Nageswaramma 00468 UBIN0807834 1632 1632 Processed 19/04/2024 3113370825 ARJA NAGESWARAMMA UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-031-026/040245
(THUMMALACHERUVU) 		0206037000NRG25060420240000854 06/04/2024 Ramanjaneyulu 0206037WL000243 Ramanjaneyulu 00468 UBIN0807834 1632 1632 Processed 19/04/2024 3113370826 TALUPULA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3534 3534
228 Machilipatnam AP-06-037-002-002/010511
(KANURU) 		0206037000NRG25050420240000361 06/04/2024 JONALLA PUNAYAVATI 0206037WL000079 JONALLA PUNAYAVATI 00468 UBIN0811556 540 540 Processed 19/04/2024 3113370830 JONNALA PUNYAVATHI CANARA BANK(508532)
229 Machilipatnam AP-06-037-002-002/020103
(KANURU) 		0206037000NRG25050420240000457 06/04/2024 Pallavi 0206037WL000080 Pallavi 00468 UBIN0811556 540 540 Processed 19/04/2024 3113370829 AMUDALAPALLI PALLAVI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
230 Machilipatnam AP-06-037-002-002/30033
(KANURU) 		0206037000NRG25050420240000461 06/04/2024 BOTLA SAI 0206037WL000080 BOTLA SAI 00662 BDBL0001993 540 540 Processed 19/04/2024 3113371048 BOTLA SAI BANK OF BARODA(606985)
SubTotal 540 540
231 Machilipatnam AP-06-037-002-002/010367
(KANURU) 		0206037000NRG25050420240000342 06/04/2024 BOMMIDI KONDALARAO 0206037WL000079 BOMMIDI KONDALARAO 00678 APBL0006002 810 810 Processed 19/04/2024 3113371051 BOMMIDI KONDALA RAO CANARA BANK(508532)
SubTotal 810 810
232 Machilipatnam AP-06-037-031-026/40286
(THUMMALACHERUVU) 		0206037000NRG25060420240000853 06/04/2024 Gade Madhavi 0206037WL000242 Gade Madhavi 00691 IPOS0000001 1632 1632 Processed 19/04/2024 3113370822 MISS KOLLU MADHAVI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 146118 146118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_060424APB_FTO_2122 Canara Bank CNRB0000893 MACHILIPATNAM 810
2 Machilipatnam AP0206037_060424APB_FTO_2122 Canara Bank CNRB0001361 TALLAPALEM 120690
3 Machilipatnam AP0206037_060424APB_FTO_2122 Canara Bank CNRB0013671 TALLUR 1080
4 Machilipatnam AP0206037_060424APB_FTO_2122 INDIAN BANK IDIB000M019 MASULIPATNAM 1890
5 Machilipatnam AP0206037_060424APB_FTO_2122 INDIAN BANK IDIB000M507 MACHILIPATNAM 270
6 Machilipatnam AP0206037_060424APB_FTO_2122 INDIAN OVERSEAS BANK IOBA0003511 PENAMALURU 540
7 Machilipatnam AP0206037_060424APB_FTO_2122 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 540
8 Machilipatnam AP0206037_060424APB_FTO_2122 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 2970
9 Machilipatnam AP0206037_060424APB_FTO_2122 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 2160
10 Machilipatnam AP0206037_060424APB_FTO_2122 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 5400
11 Machilipatnam AP0206037_060424APB_FTO_2122 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1632
12 Machilipatnam AP0206037_060424APB_FTO_2122 UNION BANK OF INDIA UBIN0802727 JAVVARPET 540
13 Machilipatnam AP0206037_060424APB_FTO_2122 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 3534
14 Machilipatnam AP0206037_060424APB_FTO_2122 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1080
15 Machilipatnam AP0206037_060424APB_FTO_2122 Bandhan Bank Limited BDBL0001993 KAKINADA 540
16 Machilipatnam AP0206037_060424APB_FTO_2122 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 810
17 Machilipatnam AP0206037_060424APB_FTO_2122 India Post Payments Bank IPOS0000001 GUDIVADA 1632

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