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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:31:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_280422APB_FTO_33395
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-06-037-012-012/030015
(POTHIREDDIPALEM) 		0206037000NRG23260420220327568 28/04/2022 Madhava Rao 0206037WL0012211 Madhava Rao 00048 BKID0005643 875 875 Processed 16/05/2022 1243201395 Madhava Rao Vemula SAPTAGIRI GRAMEENA BANK(607053)
2 Machilipatnam AP-06-037-012-012/050040
(POTHIREDDIPALEM) 		0206037000NRG23260420220328400 28/04/2022 Ramadevi 0206037WL0012268 Ramadevi 00048 BKID0005643 900 900 Processed 16/05/2022 1243201410 Rama Devi Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
3 Machilipatnam AP-06-037-012-012/050043
(POTHIREDDIPALEM) 		0206037000NRG23260420220328405 28/04/2022 Lata Kumari 0206037WL0012268 Lata Kumari 00048 BKID0005643 900 900 Processed 16/05/2022 1243201402 LATHA KUMARI BHOGIREDDI SAPTAGIRI GRAMEENA BANK(607053)
4 Machilipatnam AP-06-037-012-012/050048
(POTHIREDDIPALEM) 		0206037000NRG23260420220328410 28/04/2022 Lakshmi Kanakadurga 0206037WL0012268 Lakshmi Kanakadurga 00048 BKID0005643 900 900 Processed 16/05/2022 1243201408 Lakshmi Kanaka Durga Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
5 Machilipatnam AP-06-037-012-012/050049
(POTHIREDDIPALEM) 		0206037000NRG23260420220328140 28/04/2022 Devi 0206037WL0012251 Devi 00048 BKID0005643 900 900 Processed 16/05/2022 1243200939 Devi Gopisetty SAPTAGIRI GRAMEENA BANK(607053)
6 Machilipatnam AP-06-037-012-012/050049
(POTHIREDDIPALEM) 		0206037000NRG23260420220328139 28/04/2022 Durga Prasad 0206037WL0012251 Durga Prasad 00048 BKID0005643 900 900 Processed 16/05/2022 1243200944 Durga Prasad Gopisetti SAPTAGIRI GRAMEENA BANK(607053)
7 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23260420220328144 28/04/2022 Nagamani 0206037WL0012251 Nagamani 00048 BKID0005643 900 900 Processed 16/05/2022 1243201409 Naga Mani Bogireddy SAPTAGIRI GRAMEENA BANK(607053)
8 Machilipatnam AP-06-037-012-012/050141
(POTHIREDDIPALEM) 		0206037000NRG23260420220328146 28/04/2022 Nagalakshmi 0206037WL0012251 Nagalakshmi 00048 BKID0005643 900 900 Processed 16/05/2022 1243201401 Naga Lakshmi Kottapalli SAPTAGIRI GRAMEENA BANK(607053)
9 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23270420220357002 28/04/2022 Subrahamanyam 0206037WL0013169 Subrahamanyam 00048 BKID0005643 603 603 Processed 16/05/2022 1243201276 BORRA SUBRAMANYAM BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-033-028/010037
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365324 28/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00048 BKID0005643 690 690 Processed 16/05/2022 1243200929 PONALA NAGA RAJU BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-033-028/010076
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365344 28/04/2022 jyothi babu 0206037WL0013366 jyothi babu 00048 BKID0005643 460 460 Processed 16/05/2022 1243200943 PONALA JYOTHI BABU BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-033-028/010076
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365343 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00048 BKID0005643 460 460 Processed 16/05/2022 1243201397 PONALA LAKSHMI BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-033-028/010084
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365346 28/04/2022 Govindarajulu 0206037WL0013366 Govindarajulu 00048 BKID0005643 690 690 Processed 16/05/2022 1243200933 ODUGU GOVINDARAJULU BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-033-028/010106
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365355 28/04/2022 SWAMI 0206037WL0013366 SWAMI 00048 BKID0005643 690 690 Processed 16/05/2022 1243201400 VISWANADHAPALLI SWAMY CANARA BANK(508532)
15 Machilipatnam AP-06-037-033-028/010120
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365369 28/04/2022 Naga Lakshmi 0206037WL0013366 Naga Lakshmi 00048 BKID0005643 460 460 Processed 16/05/2022 1243201274 BOMMIDI NAGALAKSHMI BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-033-028/010163
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365389 28/04/2022 Durga 0206037WL0013366 Durga 00048 BKID0005643 690 690 Processed 16/05/2022 1243201393 TIRUMALASETTY DURGA CANARA BANK(508532)
17 Machilipatnam AP-06-037-033-028/010163
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365388 28/04/2022 Venkateswararao 0206037WL0013366 Venkateswararao 00048 BKID0005643 690 690 Processed 16/05/2022 1243201392 TIRUMALASETTY VENKATESWARA RAO BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-033-028/010206
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365425 28/04/2022 Lakshmisatyathi 0206037WL0013366 Lakshmisatyathi 00048 BKID0005643 460 460 Processed 16/05/2022 1243200942 O LAKSHMI SATYAVATHI OLS SARASWATHI CANARA BANK(508532)
19 Machilipatnam AP-06-037-033-028/010206
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365424 28/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00048 BKID0005643 460 460 Processed 16/05/2022 1243201270 ODUGU NAGARAJU BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-033-028/010220
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365434 28/04/2022 Venkata Nageswarao 0206037WL0013366 Venkata Nageswarao 00048 BKID0005643 690 690 Processed 16/05/2022 1243201398 KOKKILIGADDA VENKATA NAGESWARA RAO BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-033-028/010227
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365442 28/04/2022 Ramya 0206037WL0013366 Ramya 00048 BKID0005643 690 690 Processed 16/05/2022 1243200945 KOKKILIGADDA RAMYA BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-033-028/010237
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365453 28/04/2022 Kanakadurga 0206037WL0013366 Kanakadurga 00048 BKID0005643 690 690 Processed 16/05/2022 1243201271 PONALA KANAKA DURGA BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-033-028/010237
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365452 28/04/2022 Sameru 0206037WL0013366 Sameru 00048 BKID0005643 690 690 Processed 16/05/2022 1243201390 Mr Ponala Sameru IDFC BANK LIMITED(608117)
24 Machilipatnam AP-06-037-033-028/010252
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365466 28/04/2022 Narasimhaswami 0206037WL0013366 Narasimhaswami 00048 BKID0005643 690 690 Processed 16/05/2022 1243201277 TIRUMALASETTY NARASIMHA SWAMY BANK OF INDIA(508505)
25 Machilipatnam AP-06-037-033-028/010253
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365467 28/04/2022 Galibu 0206037WL0013366 Galibu 00048 BKID0005643 690 690 Processed 16/05/2022 1243201404 LANKE GALIBU BANK OF INDIA(508505)
26 Machilipatnam AP-06-037-033-028/010253
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365468 28/04/2022 Nancharamma 0206037WL0013366 Nancharamma 00048 BKID0005643 690 690 Processed 16/05/2022 1243201273 LANKA NANCHARAMMA BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-033-028/010254
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365470 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00048 BKID0005643 690 690 Processed 16/05/2022 1243201411 BOMMIDI VENKATESWARAMMA BANK OF INDIA(508505)
28 Machilipatnam AP-06-037-033-028/010258
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365473 28/04/2022 Nancharayya 0206037WL0013366 Nancharayya 00048 BKID0005643 690 690 Processed 16/05/2022 1243201399 VODUGU NANCHARAIAH CANARA BANK(508532)
29 Machilipatnam AP-06-037-033-028/010282
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365481 28/04/2022 Veeranjayneyulu 0206037WL0013366 Veeranjayneyulu 00048 BKID0005643 690 690 Processed 16/05/2022 1243201407 KOKKILIGADDA VEERANJANEYULU BANK OF INDIA(508505)
30 Machilipatnam AP-06-037-033-028/010303
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365484 28/04/2022 Nagarjuna 0206037WL0013366 Nagarjuna 00048 BKID0005643 690 690 Processed 16/05/2022 1243201412 Vadugu Nagarjuna IDFC BANK LIMITED(608117)
31 Machilipatnam AP-06-037-033-028/010314
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365492 28/04/2022 Muniswamy 0206037WL0013366 Muniswamy 00048 BKID0005643 460 460 Processed 16/05/2022 1243201406 ODUGU MUNISWAMI UNION BANK OF INDIA(508500)
32 Machilipatnam AP-06-037-033-028/010317
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365499 28/04/2022 Venkateswararao 0206037WL0013366 Venkateswararao 00048 BKID0005643 690 690 Processed 16/05/2022 1243200930 LANKE VENKATESWARA RAO BANK OF INDIA(508505)
33 Machilipatnam AP-06-037-033-028/010323
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365509 28/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00048 BKID0005643 690 690 Processed 16/05/2022 1243201394 VISHWANADHAPALLI NAGA RAJU BANK OF INDIA(508505)
34 Machilipatnam AP-06-037-033-028/010326
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365514 28/04/2022 Ramarao 0206037WL0013366 Ramarao 00048 BKID0005643 460 460 Processed 16/05/2022 1243200941 MEDA RAMA RAO CANARA BANK(508532)
35 Machilipatnam AP-06-037-033-028/010333
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365522 28/04/2022 Nagarjuna 0206037WL0013366 Nagarjuna 00048 BKID0005643 460 460 Processed 16/05/2022 1243201391 MAILA NAGARJUNA BANK OF INDIA(508505)
36 Machilipatnam AP-06-037-033-028/010425
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365552 28/04/2022 Savitri 0206037WL0013366 Savitri 00048 BKID0005643 460 460 Processed 16/05/2022 1243201275 ODUGU SAVITRAMMA UNION BANK OF INDIA(508500)
37 Machilipatnam AP-06-037-033-028/010439
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365558 28/04/2022 Saiamma 0206037WL0013366 Saiamma 00048 BKID0005643 460 460 Processed 16/05/2022 1243200932 ODUGU SAIMMA CANARA BANK(508532)
38 Machilipatnam AP-06-037-033-028/010439
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365557 28/04/2022 Sesharao 0206037WL0013366 Sesharao 00048 BKID0005643 460 460 Processed 16/05/2022 1243200931 VADUGU SESHARAO BANK OF INDIA(508505)
39 Machilipatnam AP-06-037-033-028/010447
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365559 28/04/2022 Chennayya 0206037WL0013366 Chennayya 00048 BKID0005643 460 460 Processed 16/05/2022 1243201269 KOKKILIGADDA CHENNAIAH KARNATAKA BANK LTD(607270)
40 Machilipatnam AP-06-037-033-028/010465
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365562 28/04/2022 naagalakshmi 0206037WL0013366 naagalakshmi 00048 BKID0005643 690 690 Processed 16/05/2022 1243200928 MALLA NAGA LAKSHMI BANK OF INDIA(508505)
41 Machilipatnam AP-06-037-033-028/010487
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365567 28/04/2022 adhilakshmi 0206037WL0013366 adhilakshmi 00048 BKID0005643 690 690 Processed 16/05/2022 1243200940 MAILA ADILAKSHMI UNION BANK OF INDIA(508500)
42 Machilipatnam AP-06-037-033-028/010586
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365610 28/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00048 BKID0005643 690 690 Processed 16/05/2022 1243201403 ODUGU NAGA RAJU BANK OF INDIA(508505)
43 Machilipatnam AP-06-037-033-028/010589
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365614 28/04/2022 Jyothi 0206037WL0013366 Jyothi 00048 BKID0005643 690 690 Processed 16/05/2022 1243201396 ODUGU JYOTHI UNION BANK OF INDIA(508500)
44 Machilipatnam AP-06-037-033-028/010612
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365634 28/04/2022 RAMUDU 0206037WL0013366 RAMUDU 00048 BKID0005643 690 690 Processed 16/05/2022 1243200938 RAMANI RAMUDU BANK OF INDIA(508505)
45 Machilipatnam AP-06-037-033-028/010626
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365648 28/04/2022 Samuyelu 0206037WL0013366 Samuyelu 00048 BKID0005643 690 690 Processed 16/05/2022 1243200936 Lanke Samuyelu IDFC BANK LIMITED(608117)
46 Machilipatnam AP-06-037-033-028/010627
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365650 28/04/2022 Naga raju 0206037WL0013366 Naga raju 00048 BKID0005643 690 690 Processed 16/05/2022 1243200935 VISWANADHAPALLI NAGA RAJU BANK OF INDIA(508505)
47 Machilipatnam AP-06-037-033-028/010633
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365655 28/04/2022 Durga 0206037WL0013366 Durga 00048 BKID0005643 690 690 Processed 16/05/2022 1243200937 Ms Maila Kanakadurga IDFC BANK LIMITED(608117)
48 Machilipatnam AP-06-037-033-028/010638
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365661 28/04/2022 BHOOLAKSHMI 0206037WL0013366 BHOOLAKSHMI 00048 BKID0005643 690 690 Processed 16/05/2022 1243200934 VADUGU BHOOLAKSHMI BANK OF INDIA(508505)
49 Machilipatnam AP-06-037-033-028/010646
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365675 28/04/2022 Durga Bhavani 0206037WL0013366 Durga Bhavani 00048 BKID0005643 690 690 Processed 16/05/2022 1243201272 LANKE DURGA BHAVANI BANK OF INDIA(508505)
50 Machilipatnam AP-06-037-033-028/010650
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365678 28/04/2022 Nagarjuna 0206037WL0013366 Nagarjuna 00048 BKID0005643 690 690 Processed 16/05/2022 1243201405 VADUGU NAGARJUNA AXIS BANK(607153)
SubTotal 33308 33308
51 Machilipatnam AP-06-037-009-008/010012
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243144 28/04/2022 Nageswaramma 0206037WL0009506 Nageswaramma 00048 BKID0005691 1000 1000 Processed 16/05/2022 1243200948 MRS AKIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
52 Machilipatnam AP-06-037-009-008/010197
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243145 28/04/2022 Ravikumar 0206037WL0009506 Ravikumar 00048 BKID0005691 1000 1000 Processed 16/05/2022 1243200946 MR CHANDIKA RAVIKUMAR STATE BANK OF INDIA(508548)
53 Machilipatnam AP-06-037-009-008/010278
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243150 28/04/2022 veeramma 0206037WL0009506 veeramma 00048 BKID0005691 1000 1000 Processed 16/05/2022 1243200947 MATTA VEERAMMA BANK OF INDIA(508505)
SubTotal 3000 3000
54 Machilipatnam AP-06-037-012-012/030137
(POTHIREDDIPALEM) 		0206037000NRG23260420220328807 28/04/2022 Jithendra Kumar 0206037WL0012277 Jithendra Kumar 00048 BKID0008605 680 680 Processed 16/05/2022 1243201710 MOTHUKURI JITHENDRA UNION BANK OF INDIA(508500)
SubTotal 680 680
55 Machilipatnam AP-06-037-012-012/030044
(POTHIREDDIPALEM) 		0206037000NRG23260420220329557 28/04/2022 Nageswara Rao 0206037WL0012286 Nageswara Rao 00078 CNRB0000893 800 800 Processed 16/05/2022 1243201601 Nageswara Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
56 Machilipatnam AP-06-037-012-012/030044
(POTHIREDDIPALEM) 		0206037000NRG23260420220329558 28/04/2022 Siva Ganga 0206037WL0012286 Siva Ganga 00078 CNRB0000893 800 800 Processed 16/05/2022 1243201600 SIVA GANGA KASANI SAPTAGIRI GRAMEENA BANK(607053)
57 Machilipatnam AP-06-037-012-012/030070
(POTHIREDDIPALEM) 		0206037000NRG23260420220327150 28/04/2022 Kamala 0206037WL0012162 Kamala 00078 CNRB0000893 900 900 Processed 16/05/2022 1243201602 Kamala Vanka SAPTAGIRI GRAMEENA BANK(607053)
58 Machilipatnam AP-06-037-012-012/030070
(POTHIREDDIPALEM) 		0206037000NRG23260420220327149 28/04/2022 Koteswara Rao 0206037WL0012162 Koteswara Rao 00078 CNRB0000893 900 900 Processed 16/05/2022 1243201603 Koteswara Rao Vanka SAPTAGIRI GRAMEENA BANK(607053)
59 Machilipatnam AP-06-037-033-028/010116
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365360 28/04/2022 Veeralankayya 0206037WL0013366 Veeralankayya 00078 CNRB0000893 460 460 Processed 16/05/2022 1243201154 KOKKILIGADDA VEERA LANKAIAH CANARA BANK(508532)
60 Machilipatnam AP-06-037-033-028/010157
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365383 28/04/2022 Nancharayya 0206037WL0013366 Nancharayya 00078 CNRB0000893 690 690 Processed 16/05/2022 1243201649 MEDA NANCHARAIAH CANARA BANK(508532)
61 Machilipatnam AP-06-037-033-028/010224
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365438 28/04/2022 Thathayya 0206037WL0013366 Thathayya 00078 CNRB0000893 690 690 Processed 16/05/2022 1243201294 ODUGU TATAIAH CANARA BANK(508532)
62 Machilipatnam AP-06-037-033-028/010226
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365440 28/04/2022 Venkateswarao 0206037WL0013366 Venkateswarao 00078 CNRB0000893 460 460 Processed 16/05/2022 1243201155 Kokkiligadda Venkateswararao IDFC BANK LIMITED(608117)
63 Machilipatnam AP-06-037-033-028/010313
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365491 28/04/2022 SAMSONU 0206037WL0013366 SAMSONU 00078 CNRB0000893 690 690 Processed 16/05/2022 1243201538 ODUGU SAMSON CANARA BANK(508532)
64 Machilipatnam AP-06-037-033-028/010351
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365533 28/04/2022 Chandra rao 0206037WL0013366 Chandra rao 00078 CNRB0000893 460 460 Processed 16/05/2022 1243201650 ODUGU CHANDRARAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-033-028/010351
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365532 28/04/2022 Nilambaram 0206037WL0013366 Nilambaram 00078 CNRB0000893 460 460 Processed 16/05/2022 1243201295 ODUGU SEETHAMBARAM CANARA BANK(508532)
66 Machilipatnam AP-06-037-033-028/010351
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365534 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00078 CNRB0000893 230 230 Processed 16/05/2022 1243201651 Ms Odugu Venkateswaramma IDFC BANK LIMITED(608117)
67 Machilipatnam AP-06-037-033-028/010543
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365577 28/04/2022 nagula meera saheb 0206037WL0013366 nagula meera saheb 00078 CNRB0000893 690 690 Processed 16/05/2022 1243201362 NAGULA MEERA TIRUMALASETTY CANARA BANK(508532)
SubTotal 8230 8230
68 Machilipatnam AP-06-037-002-002/010052
(KANURU) 		0206037000NRG23240420220250735 28/04/2022 Durgarao 0206037WL0009818 Durgarao 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201062 MOKA DURGA RAO CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010076
(KANURU) 		0206037000NRG23240420220250736 28/04/2022 Nagarani 0206037WL0009818 Nagarani 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201588 VANKA NAGA RANI CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/010103
(KANURU) 		0206037000NRG23240420220250737 28/04/2022 Venkanna 0206037WL0009818 Venkanna 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201663 JONNALA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
71 Machilipatnam AP-06-037-002-002/010139
(KANURU) 		0206037000NRG23240420220250738 28/04/2022 Venkata Rajini 0206037WL0009818 Venkata Rajini 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201643 ALLAM VENKATA RAJANI CANARA BANK(508532)
72 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23240420220250739 28/04/2022 Dhanalakshmi 0206037WL0009818 Dhanalakshmi 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201587 ODUGU DHANA LAXMI CANARA BANK(508532)
73 Machilipatnam AP-06-037-002-002/010161
(KANURU) 		0206037000NRG23240420220250740 28/04/2022 Srinivasarao 0206037WL0009818 Srinivasarao 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201585 SEELAM SRINIVASARAO CANARA BANK(508532)
74 Machilipatnam AP-06-037-002-002/010161
(KANURU) 		0206037000NRG23240420220250741 28/04/2022 Vakalamma 0206037WL0009818 Vakalamma 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201584 SEELAM VAKALAMMA CANARA BANK(508532)
75 Machilipatnam AP-06-037-002-002/010165
(KANURU) 		0206037000NRG23240420220250742 28/04/2022 Baburao 0206037WL0009818 Baburao 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201095 KAMMAKATTI BABUARO CANARA BANK(508532)
76 Machilipatnam AP-06-037-002-002/010208
(KANURU) 		0206037000NRG23240420220250743 28/04/2022 Panikumari 0206037WL0009818 Panikumari 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201308 PANIKUMRI CANARA BANK(508532)
77 Machilipatnam AP-06-037-002-002/010210
(KANURU) 		0206037000NRG23240420220250744 28/04/2022 Sayamma 0206037WL0009818 Sayamma 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201063 ODUGU SAYAMMA CANARA BANK(508532)
78 Machilipatnam AP-06-037-002-002/010293
(KANURU) 		0206037000NRG23240420220250745 28/04/2022 Nagamalleswaramma 0206037WL0009818 Nagamalleswaramma 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201642 B NAGA MALLESWARAMMA CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23240420220250746 28/04/2022 Kumari 0206037WL0009818 Kumari 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201598 SERU KUMARI CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG23240420220250747 28/04/2022 Edukondalu 0206037WL0009818 Edukondalu 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201597 BOMMIDI YEDUKONDALU CANARA BANK(508532)
81 Machilipatnam AP-06-037-002-002/010419
(KANURU) 		0206037000NRG23240420220250748 28/04/2022 Venkateswararao 0206037WL0009818 Venkateswararao 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201665 MR MOKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
82 Machilipatnam AP-06-037-002-002/010566
(KANURU) 		0206037000NRG23240420220250750 28/04/2022 Nancharaiah 0206037WL0009818 Nancharaiah 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201664 JONNALA NANCHARAIAH CANARA BANK(508532)
83 Machilipatnam AP-06-037-002-002/010583
(KANURU) 		0206037000NRG23240420220250751 28/04/2022 Komali 0206037WL0009818 Komali 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201599 MOKA KOMALI CANARA BANK(508532)
84 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG23240420220250756 28/04/2022 Janikamma 0206037WL0009818 Janikamma 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201580 GOPU JANAKAMMA CANARA BANK(508532)
85 Machilipatnam AP-06-037-002-002/020017
(KANURU) 		0206037000NRG23240420220250755 28/04/2022 Venkata Ramana 0206037WL0009818 Venkata Ramana 00078 CNRB0001361 800 800 Processed 16/05/2022 1243201581 GOPU VENKATARAMANA CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/070120
(TALLAPALEM) 		0206037000NRG23270420220345750 28/04/2022 Annapurna 0206037WL0012904 Annapurna 00078 CNRB0001361 1015 1015 Processed 16/05/2022 1243201301 CHENNAMSETTI ANNAPOORNA CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/070120
(TALLAPALEM) 		0206037000NRG23270420220345749 28/04/2022 Raghupati 0206037WL0012904 Raghupati 00078 CNRB0001361 1015 1015 Processed 16/05/2022 1243201300 CHINNAMUCHETTY RAGHUPATI CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/070139
(TALLAPALEM) 		0206037000NRG23270420220345751 28/04/2022 Subbalakshmi 0206037WL0012904 Subbalakshmi 00078 CNRB0001361 812 812 Processed 16/05/2022 1243201305 EVANA SUBBA LAKSHMI CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/070158
(TALLAPALEM) 		0206037000NRG23270420220345752 28/04/2022 Rattayya 0206037WL0012904 Rattayya 00078 CNRB0001361 812 812 Processed 16/05/2022 1243201302 VEERA RATTAIAH HDFC BANK LTD(607152)
90 Machilipatnam AP-06-037-003-003/070217
(TALLAPALEM) 		0206037000NRG23270420220345753 28/04/2022 Ghantalamma 0206037WL0012904 Ghantalamma 00078 CNRB0001361 812 812 Processed 16/05/2022 1243201304 JONNALA JEGANTLAMMA CANARA BANK(508532)
91 Machilipatnam AP-06-037-003-003/070220
(TALLAPALEM) 		0206037000NRG23270420220345754 28/04/2022 Eswari 0206037WL0012904 Eswari 00078 CNRB0001361 812 812 Processed 16/05/2022 1243201303 MALLIPUDI ESWARI CANARA BANK(508532)
92 Machilipatnam AP-06-037-003-003/070222
(TALLAPALEM) 		0206037000NRG23270420220345755 28/04/2022 Subbaravamma 0206037WL0012904 Subbaravamma 00078 CNRB0001361 812 812 Processed 16/05/2022 1243201589 M SUBBARAVAMMA CANARA BANK(508532)
93 Machilipatnam AP-06-037-003-003/070262
(TALLAPALEM) 		0206037000NRG23270420220345756 28/04/2022 Lakshmi 0206037WL0012904 Lakshmi 00078 CNRB0001361 812 812 Processed 16/05/2022 1243201306 GANDU LAKSHMI CANARA BANK(508532)
94 Machilipatnam AP-06-037-003-003/070274
(TALLAPALEM) 		0206037000NRG23270420220345757 28/04/2022 Lakshmi Prasanna 0206037WL0012904 Lakshmi Prasanna 00078 CNRB0001361 812 812 Processed 16/05/2022 1243201307 Sirigineedi Lakshmi Prasanna FINO PAYMENTS BANK LTD(608001)
95 Machilipatnam AP-06-037-006-005/020098
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334175 28/04/2022 Sarada 0206037WL0012453 Sarada 00078 CNRB0001361 1160 1160 Processed 16/05/2022 1243201508 SHIRIVELLA SARADA CANARA BANK(508532)
96 Machilipatnam AP-06-037-006-005/020398
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334177 28/04/2022 lakshmi tirupatamma 0206037WL0012453 lakshmi tirupatamma 00078 CNRB0001361 1160 1160 Processed 16/05/2022 1243201711 KUKKALA LAKSHMI TIRUPATHAMMA CANARA BANK(508532)
97 Machilipatnam AP-06-037-006-005/020398
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334176 28/04/2022 Ramakrishna 0206037WL0012453 Ramakrishna 00078 CNRB0001361 1160 1160 Processed 16/05/2022 1243201712 KUKKALA RAMA KRISHNA UNION BANK OF INDIA(508500)
98 Machilipatnam AP-06-037-006-005/030003
(CHIRIVELLAPALEM) 		0206037000NRG23260420220334178 28/04/2022 Lakshmi 0206037WL0012453 Lakshmi 00078 CNRB0001361 1160 1160 Processed 16/05/2022 1243201510 CHILAMKURTI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 26754 26754
99 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23270420220356961 28/04/2022 Koteswaramma 0206037WL0013169 Koteswaramma 00078 CNRB0013347 603 603 Processed 16/05/2022 1243201659 MATTA KOTESWARAMMA CANARA BANK(508532)
100 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23270420220356973 28/04/2022 Krishna Kumari 0206037WL0013169 Krishna Kumari 00078 CNRB0013347 603 603 Processed 16/05/2022 1243201371 Veeranki Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
101 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23270420220356975 28/04/2022 Paidamma 0206037WL0013169 Paidamma 00078 CNRB0013347 1005 1005 Processed 16/05/2022 1243201660 VEERANKI PAIDAMMA CANARA BANK(508532)
102 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23270420220356976 28/04/2022 sarita devi 0206037WL0013169 sarita devi 00078 CNRB0013347 1005 1005 Processed 16/05/2022 1243201661 SARITHA DEVI VEERANKI CANARA BANK(508532)
103 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23270420220356990 28/04/2022 Venkateswaramma 0206037WL0013169 Venkateswaramma 00078 CNRB0013347 804 804 Processed 16/05/2022 1243201181 VEERANKI VENKATA SURAMMA CANARA BANK(508532)
104 Machilipatnam AP-06-037-019-019/010450
(S N GOLLAPALEM) 		0206037000NRG23270420220356989 28/04/2022 Venkateswararao 0206037WL0013169 Venkateswararao 00078 CNRB0013347 804 804 Processed 16/05/2022 1243201366 VEERANKI VENKATESWARA RAO CANARA BANK(508532)
105 Machilipatnam AP-06-037-033-028/010004
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365310 28/04/2022 Tulasamma 0206037WL0013366 Tulasamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201348 ODUGU TULASAMMA CANARA BANK(508532)
106 Machilipatnam AP-06-037-033-028/010007
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365314 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201162 VISWANADHPALLI VENKATESWARAMMA CANARA BANK(508532)
107 Machilipatnam AP-06-037-033-028/010007
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365313 28/04/2022 Venkateswarao 0206037WL0013366 Venkateswarao 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201628 VENKATESHWARA RAO VISHWANADHAPALLI BANK OF INDIA(508505)
108 Machilipatnam AP-06-037-033-028/010009
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365317 28/04/2022 Nagamani 0206037WL0013366 Nagamani 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201367 Ms ODUGU NAGAMANI IDFC BANK LIMITED(608117)
109 Machilipatnam AP-06-037-033-028/010015
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365318 28/04/2022 Nageswararao 0206037WL0013366 Nageswararao 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201347 VODUGU NAGESWARA RAO CANARA BANK(508532)
110 Machilipatnam AP-06-037-033-028/010017
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365319 28/04/2022 Pentayya 0206037WL0013366 Pentayya 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201163 CHEKKA PENTAIAH UNION BANK OF INDIA(508500)
111 Machilipatnam AP-06-037-033-028/010031
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365322 28/04/2022 Chinnabujjimma 0206037WL0013366 Chinnabujjimma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201158 VISWANADHPLLI CHINNABUJJI CANARA BANK(508532)
112 Machilipatnam AP-06-037-033-028/010037
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365325 28/04/2022 nagamani 0206037WL0013366 nagamani 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201355 Ms Ponala Nagamani IDFC BANK LIMITED(608117)
113 Machilipatnam AP-06-037-033-028/010037
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365323 28/04/2022 Vasantharao 0206037WL0013366 Vasantharao 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201358 P VASANTHA RAO CANARA BANK(508532)
114 Machilipatnam AP-06-037-033-028/010040
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365328 28/04/2022 Nagalakshmi 0206037WL0013366 Nagalakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201633 MEDA NAGALAKSHMI UNION BANK OF INDIA(508500)
115 Machilipatnam AP-06-037-033-028/010040
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365327 28/04/2022 Nagulu 0206037WL0013366 Nagulu 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201164 MEDA NAGULU UNION BANK OF INDIA(508500)
116 Machilipatnam AP-06-037-033-028/010044
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365330 28/04/2022 Pushpa 0206037WL0013366 Pushpa 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201542 VADUGU PUSPA CANARA BANK(508532)
117 Machilipatnam AP-06-037-033-028/010048
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365331 28/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201209 ODUGU NAGA RAJU CANARA BANK(508532)
118 Machilipatnam AP-06-037-033-028/010051
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365332 28/04/2022 Somayya 0206037WL0013366 Somayya 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201616 TIRUMALASETTY SOMAIA CANARA BANK(508532)
119 Machilipatnam AP-06-037-033-028/010052
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365335 28/04/2022 Masthanamma 0206037WL0013366 Masthanamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201350 PONALA MASTANAMM CANARA BANK(508532)
120 Machilipatnam AP-06-037-033-028/010065
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365336 28/04/2022 Chinnakotinagulu 0206037WL0013366 Chinnakotinagulu 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201364 T Ch KOTINAGULU CANARA BANK(508532)
121 Machilipatnam AP-06-037-033-028/010065
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365337 28/04/2022 Yanadamma 0206037WL0013366 Yanadamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201365 T YANADAMMA CANARA BANK(508532)
122 Machilipatnam AP-06-037-033-028/010071
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365338 28/04/2022 Balayya 0206037WL0013366 Balayya 00078 CNRB0013347 690 690 Rejected 16/05/2022 1243201617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Machilipatnam AP-06-037-033-028/010071
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365339 28/04/2022 Bujji 0206037WL0013366 Bujji 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201160 TIRUMALASETTY BUJJI CANARA BANK(508532)
124 Machilipatnam AP-06-037-033-028/010072
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365342 28/04/2022 Parvathi 0206037WL0013366 Parvathi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201159 VISWANADHAPALLI PARVATHI CANARA BANK(508532)
125 Machilipatnam AP-06-037-033-028/010088
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365347 28/04/2022 Narasimharao 0206037WL0013366 Narasimharao 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201554 VADURU NARASIMHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
126 Machilipatnam AP-06-037-033-028/010088
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365348 28/04/2022 Peddamma 0206037WL0013366 Peddamma 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201555 VADUGU PEDDIMMA CANARA BANK(508532)
127 Machilipatnam AP-06-037-033-028/010100
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365350 28/04/2022 Veeramma 0206037WL0013366 Veeramma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201548 VEERAMMA MYLA CANARA BANK(508532)
128 Machilipatnam AP-06-037-033-028/010104
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365352 28/04/2022 Nagalakshmi 0206037WL0013366 Nagalakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201076 NA A LAKSMI KOKILIADDA CANARA BANK(508532)
129 Machilipatnam AP-06-037-033-028/010114
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365358 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201378 MRS NADAKUDITI LAKSHMI STATE BANK OF INDIA(508548)
130 Machilipatnam AP-06-037-033-028/010116
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365361 28/04/2022 Nancharamma 0206037WL0013366 Nancharamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201622 K NANCHARAMMA CANARA BANK(508532)
131 Machilipatnam AP-06-037-033-028/010118
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365365 28/04/2022 Krishnaveni 0206037WL0013366 Krishnaveni 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201618 KOKKILIGADDA KRISHNAVENI UNION BANK OF INDIA(508500)
132 Machilipatnam AP-06-037-033-028/010119
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365367 28/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201374 BOMMIDI NAGA RAJU CANARA BANK(508532)
133 Machilipatnam AP-06-037-033-028/010123
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365370 28/04/2022 Nagendrarao 0206037WL0013366 Nagendrarao 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201626 VISWANADHAPALLI NAGE NDRARAO CANARA BANK(508532)
134 Machilipatnam AP-06-037-033-028/010123
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365372 28/04/2022 YANADULU 0206037WL0013366 YANADULU 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201201 VISWANADHAPALLI YANADULU CANARA BANK(508532)
135 Machilipatnam AP-06-037-033-028/010127
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365373 28/04/2022 Suseela 0206037WL0013366 Suseela 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201379 MAILA SUSEELA CANARA BANK(508532)
136 Machilipatnam AP-06-037-033-028/010137
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365375 28/04/2022 Subbaravamma 0206037WL0013366 Subbaravamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201080 BOMMIDI SUBBARAVAMMA UNION BANK OF INDIA(508500)
137 Machilipatnam AP-06-037-033-028/010157
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365384 28/04/2022 Kanamma 0206037WL0013366 Kanamma 00078 CNRB0013347 690 690 Rejected 16/05/2022 1243201652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Machilipatnam AP-06-037-033-028/010161
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365385 28/04/2022 Nagulu 0206037WL0013366 Nagulu 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201638 VISWANATHAPALLI NAGULU CANARA BANK(508532)
139 Machilipatnam AP-06-037-033-028/010162
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365387 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201357 PONALA VENKATSWARAMMA CANARA BANK(508532)
140 Machilipatnam AP-06-037-033-028/010167
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365394 28/04/2022 Narasimhaswami 0206037WL0013366 Narasimhaswami 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201105 BOMMIDI NARASIMHASWAMI CANARA BANK(508532)
141 Machilipatnam AP-06-037-033-028/010168
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365397 28/04/2022 Jayalakshmi 0206037WL0013366 Jayalakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201624 MRS JAYA LAKSHMI MAILA STATE BANK OF INDIA(508548)
142 Machilipatnam AP-06-037-033-028/010168
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365396 28/04/2022 Nageswararao 0206037WL0013366 Nageswararao 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201157 MAILA NAGESWARA RAO CANARA BANK(508532)
143 Machilipatnam AP-06-037-033-028/010171
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365401 28/04/2022 Bhagyalakshmi 0206037WL0013366 Bhagyalakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201553 TIRUMALASETTY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
144 Machilipatnam AP-06-037-033-028/010171
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365400 28/04/2022 Ramayya 0206037WL0013366 Ramayya 00078 CNRB0013347 690 690 Rejected 16/05/2022 1243201552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Machilipatnam AP-06-037-033-028/010171
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365402 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201551 TIRUMALASETTY VENKATESWARAMMA CANARA BANK(508532)
146 Machilipatnam AP-06-037-033-028/010175
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365403 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201657 ODUGU lakshmi CANARA BANK(508532)
147 Machilipatnam AP-06-037-033-028/010176
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365404 28/04/2022 Nagababu 0206037WL0013366 Nagababu 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201543 MAILA NAGA BABU CANARA BANK(508532)
148 Machilipatnam AP-06-037-033-028/010178
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365406 28/04/2022 Durga 0206037WL0013366 Durga 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201549 ODUGU DURGA CANARA BANK(508532)
149 Machilipatnam AP-06-037-033-028/010183
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365408 28/04/2022 Durga 0206037WL0013366 Durga 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201360 DURGAMMA ODUGU CANARA BANK(508532)
150 Machilipatnam AP-06-037-033-028/010186
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365409 28/04/2022 Jeevarathnam 0206037WL0013366 Jeevarathnam 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201653 JEEVARATNAM NADAKUDITI CANARA BANK(508532)
151 Machilipatnam AP-06-037-033-028/010186
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365410 28/04/2022 Savithri 0206037WL0013366 Savithri 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201654 NADAKUDITI SAVITRI CANARA BANK(508532)
152 Machilipatnam AP-06-037-033-028/010195
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365412 28/04/2022 Basavayya 0206037WL0013366 Basavayya 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201089 Mr Viswanadhapalli Basavaiah IDFC BANK LIMITED(608117)
153 Machilipatnam AP-06-037-033-028/010195
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365413 28/04/2022 Nagamani 0206037WL0013366 Nagamani 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201087 VISWANADHAPALLI NAGA MANI CANARA BANK(508532)
154 Machilipatnam AP-06-037-033-028/010196
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365414 28/04/2022 Nagulu 0206037WL0013366 Nagulu 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201117 ODUGU NAGULU CANARA BANK(508532)
155 Machilipatnam AP-06-037-033-028/010199
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365419 28/04/2022 Kondalamma 0206037WL0013366 Kondalamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201557 MYLA KONDALAMMA CANARA BANK(508532)
156 Machilipatnam AP-06-037-033-028/010199
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365418 28/04/2022 Sudanirao 0206037WL0013366 Sudanirao 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201558 MAILA SUDANI RAO CANARA BANK(508532)
157 Machilipatnam AP-06-037-033-028/010210
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365427 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201106 MYLA VENKATESWARAMMA CANARA BANK(508532)
158 Machilipatnam AP-06-037-033-028/010217
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365432 28/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201111 MEDA NAGA RAJU CANARA BANK(508532)
159 Machilipatnam AP-06-037-033-028/010217
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365433 28/04/2022 Thirupathamma 0206037WL0013366 Thirupathamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201113 MEDA TIRPATAMMA CANARA BANK(508532)
160 Machilipatnam AP-06-037-033-028/010220
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365435 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201556 K VENKATESWARAMMA CANARA BANK(508532)
161 Machilipatnam AP-06-037-033-028/010222
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365436 28/04/2022 Pothamma 0206037WL0013366 Pothamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201369 VADUGU POTAMMA UNION BANK OF INDIA(508500)
162 Machilipatnam AP-06-037-033-028/010226
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365441 28/04/2022 Vimalavathi 0206037WL0013366 Vimalavathi 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201619 Ms Kokkiligadda Vimalavati IDFC BANK LIMITED(608117)
163 Machilipatnam AP-06-037-033-028/010231
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365443 28/04/2022 Musalamma 0206037WL0013366 Musalamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201541 MAILA MUSALAMMA UNION BANK OF INDIA(508500)
164 Machilipatnam AP-06-037-033-028/010232
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365445 28/04/2022 Chandramma 0206037WL0013366 Chandramma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201550 MAILA CHANDRAMMA CANARA BANK(508532)
165 Machilipatnam AP-06-037-033-028/010233
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365447 28/04/2022 Dhanalakshmi 0206037WL0013366 Dhanalakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201206 BOMMIDI DHANA LAKSHMI CANARA BANK(508532)
166 Machilipatnam AP-06-037-033-028/010233
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365446 28/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201205 BOMMIDI NAGARAJU CANARA BANK(508532)
167 Machilipatnam AP-06-037-033-028/010236
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365450 28/04/2022 Dhanalakshmi 0206037WL0013366 Dhanalakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201361 VADUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
168 Machilipatnam AP-06-037-033-028/010242
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365456 28/04/2022 Sattemma 0206037WL0013366 Sattemma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201161 VADUGU SATTEMMA CANARA BANK(508532)
169 Machilipatnam AP-06-037-033-028/010243
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365457 28/04/2022 Pothuraju 0206037WL0013366 Pothuraju 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201380 NADAKUDITI POTHU RAJU CANARA BANK(508532)
170 Machilipatnam AP-06-037-033-028/010243
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365458 28/04/2022 Seethamahalakshmi 0206037WL0013366 Seethamahalakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201382 NADAKUDITI SEETHAMAHALAKSHMI BANK OF INDIA(508505)
171 Machilipatnam AP-06-037-033-028/010245
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365459 28/04/2022 Kumari 0206037WL0013366 Kumari 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201621 KUMARI MOKA CANARA BANK(508532)
172 Machilipatnam AP-06-037-033-028/010247
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365460 28/04/2022 Sarojini 0206037WL0013366 Sarojini 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201356 PONALA SAROJINI UNION BANK OF INDIA(508500)
173 Machilipatnam AP-06-037-033-028/010249
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365462 28/04/2022 Ramanjaneyulu 0206037WL0013366 Ramanjaneyulu 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201114 VADUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
174 Machilipatnam AP-06-037-033-028/010249
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365463 28/04/2022 Santhi 0206037WL0013366 Santhi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201115 SANTHI ODUGU CANARA BANK(508532)
175 Machilipatnam AP-06-037-033-028/010258
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365474 28/04/2022 Dhanalakshmi 0206037WL0013366 Dhanalakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201078 ODUGU DHANALAKSHMI CANARA BANK(508532)
176 Machilipatnam AP-06-037-033-028/010260
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365476 28/04/2022 Nagalakshmi 0206037WL0013366 Nagalakshmi 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201656 PONALA NAGA LAKSHMI CANARA BANK(508532)
177 Machilipatnam AP-06-037-033-028/010268
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365478 28/04/2022 Lalitamma 0206037WL0013366 Lalitamma 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201077 VADUGU LALITAMMA UNION BANK OF INDIA(508500)
178 Machilipatnam AP-06-037-033-028/010276
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365480 28/04/2022 Ansuryamma 0206037WL0013366 Ansuryamma 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201359 MRS TIRUMALASETTY ANASUYAMMA STATE BANK OF INDIA(508548)
179 Machilipatnam AP-06-037-033-028/010276
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365479 28/04/2022 Nagamalleswararao 0206037WL0013366 Nagamalleswararao 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201346 TIRUMALASETTY NAGAMA MR LLLESWARARAO CANARA BANK(508532)
180 Machilipatnam AP-06-037-033-028/010295
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365483 28/04/2022 Chandralanka 0206037WL0013366 Chandralanka 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201116 VATAPALLI CHANDRALANKA CANARA BANK(508532)
181 Machilipatnam AP-06-037-033-028/010295
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365482 28/04/2022 Nagaraju 0206037WL0013366 Nagaraju 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201107 VATAPALLI NAGARAJU CANARA BANK(508532)
182 Machilipatnam AP-06-037-033-028/010311
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365489 28/04/2022 Nageswaramma 0206037WL0013366 Nageswaramma 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201620 NAGESWARAMMA BADUGU CANARA BANK(508532)
183 Machilipatnam AP-06-037-033-028/010313
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365490 28/04/2022 Nagamani 0206037WL0013366 Nagamani 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201363 ODUGU NAGA MANI CANARA BANK(508532)
184 Machilipatnam AP-06-037-033-028/010314
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365494 28/04/2022 Pandurangamma 0206037WL0013366 Pandurangamma 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201349 ODUGU PANDURANGAMMA BANK OF INDIA(508505)
185 Machilipatnam AP-06-037-033-028/010314
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365493 28/04/2022 Swamelu 0206037WL0013366 Swamelu 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201073 VADUGU SAMUYELU CANARA BANK(508532)
186 Machilipatnam AP-06-037-033-028/010316
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365497 28/04/2022 Veeranjaneyulu 0206037WL0013366 Veeranjaneyulu 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201351 MEDA VEERANJANEYULU CANARA BANK(508532)
187 Machilipatnam AP-06-037-033-028/010317
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365500 28/04/2022 Nagapadma 0206037WL0013366 Nagapadma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201625 LANKE NAGA PADMA CANARA BANK(508532)
188 Machilipatnam AP-06-037-033-028/010318
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365501 28/04/2022 Janson 0206037WL0013366 Janson 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201629 ODUGU JANSAN CANARA BANK(508532)
189 Machilipatnam AP-06-037-033-028/010318
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365502 28/04/2022 Nagamani 0206037WL0013366 Nagamani 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201630 ODUGU NAGAMANI CANARA BANK(508532)
190 Machilipatnam AP-06-037-033-028/010319
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365504 28/04/2022 Nagamalleswari 0206037WL0013366 Nagamalleswari 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201632 MEDA NAGAMALLESWARI CANARA BANK(508532)
191 Machilipatnam AP-06-037-033-028/010322
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365508 28/04/2022 Savitri 0206037WL0013366 Savitri 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201540 ODUGU SAVITRI UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-033-028/010324
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365511 28/04/2022 Subbaravamma 0206037WL0013366 Subbaravamma 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201637 VATAPALLI SUBBARAVAMMA UNION BANK OF INDIA(508500)
193 Machilipatnam AP-06-037-033-028/010325
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365512 28/04/2022 Srinivasarao 0206037WL0013366 Srinivasarao 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201165 V SRINIVASA RAO CANARA BANK(508532)
194 Machilipatnam AP-06-037-033-028/010326
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365515 28/04/2022 Purnachandrarao 0206037WL0013366 Purnachandrarao 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201377 MEDA POORNACHANDRA RAO CANARA BANK(508532)
195 Machilipatnam AP-06-037-033-028/010331
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365521 28/04/2022 Subbaravamma 0206037WL0013366 Subbaravamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201074 VISWANADHAPALLI SUBBAMMA UNION BANK OF INDIA(508500)
196 Machilipatnam AP-06-037-033-028/010333
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365523 28/04/2022 Sivanagulu 0206037WL0013366 Sivanagulu 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201614 MAILA SIVA NAGULU UNION BANK OF INDIA(508500)
197 Machilipatnam AP-06-037-033-028/010334
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365525 28/04/2022 Chandrasekhar 0206037WL0013366 Chandrasekhar 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201108 CHANDRA SEKHAR VATAPALLI CANARA BANK(508532)
198 Machilipatnam AP-06-037-033-028/010334
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365527 28/04/2022 gandhi 0206037WL0013366 gandhi 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201119 VATAPALLI GANDHI BANK OF INDIA(508505)
199 Machilipatnam AP-06-037-033-028/010334
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365526 28/04/2022 Sitaravamma 0206037WL0013366 Sitaravamma 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201120 VATAPALLI SEETHARAVAMMA UNION BANK OF INDIA(508500)
200 Machilipatnam AP-06-037-033-028/010339
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365530 28/04/2022 Anasurya 0206037WL0013366 Anasurya 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201544 ODUGU ANASURYA CANARA BANK(508532)
201 Machilipatnam AP-06-037-033-028/010365
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365536 28/04/2022 Ogeswaramma 0206037WL0013366 Ogeswaramma 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201370 VISWANADHAPALLI OGESWARAMMA UNION BANK OF INDIA(508500)
202 Machilipatnam AP-06-037-033-028/010379
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365541 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201079 LANKE VENKATESWARAMMA CANARA BANK(508532)
203 Machilipatnam AP-06-037-033-028/010384
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365542 28/04/2022 Ramakrishna 0206037WL0013366 Ramakrishna 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201084 TIRUMALASETTY RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Machilipatnam AP-06-037-033-028/010384
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365543 28/04/2022 Savitri 0206037WL0013366 Savitri 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201072 TIRUMALASETTY SAVITRI CANARA BANK(508532)
205 Machilipatnam AP-06-037-033-028/010388
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365545 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201376 MEDA LAKSHMI CANARA BANK(508532)
206 Machilipatnam AP-06-037-033-028/010388
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365544 28/04/2022 Vasantharao 0206037WL0013366 Vasantharao 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201375 MEDA VASANTHA RAO CANARA BANK(508532)
207 Machilipatnam AP-06-037-033-028/010420
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365547 28/04/2022 jeevamani 0206037WL0013366 jeevamani 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201655 JEEVA MANI NADAKUDITI CANARA BANK(508532)
208 Machilipatnam AP-06-037-033-028/010432
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365554 28/04/2022 Kanaka durga 0206037WL0013366 Kanaka durga 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201103 VADUGU KANAKA DURGA CANARA BANK(508532)
209 Machilipatnam AP-06-037-033-028/010434
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365556 28/04/2022 Samiyellu 0206037WL0013366 Samiyellu 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201546 SORRA SAMUYELU CANARA BANK(508532)
210 Machilipatnam AP-06-037-033-028/010465
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365561 28/04/2022 tirupatayya 0206037WL0013366 tirupatayya 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201109 MYLA TIRUPATHAIAH CANARA BANK(508532)
211 Machilipatnam AP-06-037-033-028/010486
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365566 28/04/2022 sovamma 0206037WL0013366 sovamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201104 MYLA SOVAMMA CANARA BANK(508532)
212 Machilipatnam AP-06-037-033-028/010522
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365571 28/04/2022 Ganga 0206037WL0013366 Ganga 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201368 MRS NADAKUDITI GANGA STATE BANK OF INDIA(508548)
213 Machilipatnam AP-06-037-033-028/010522
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365570 28/04/2022 Venkateswara Rao 0206037WL0013366 Venkateswara Rao 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201381 NADAKUDITI VENKATESWARA RAO CANARA BANK(508532)
214 Machilipatnam AP-06-037-033-028/010524
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365572 28/04/2022 KANAKADURGA 0206037WL0013366 KANAKADURGA 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201571 NADAKUDITI KANAKA DURGA CANARA BANK(508532)
215 Machilipatnam AP-06-037-033-028/010544
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365579 28/04/2022 ekambaram 0206037WL0013366 ekambaram 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201634 THIRUMALASETTY EKAMBARAM CANARA BANK(508532)
216 Machilipatnam AP-06-037-033-028/010544
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365580 28/04/2022 estheru rani 0206037WL0013366 estheru rani 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201623 THIRUMALASETTY ESTHERU RANI CANARA BANK(508532)
217 Machilipatnam AP-06-037-033-028/010546
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365582 28/04/2022 Durga 0206037WL0013366 Durga 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201112 DURGA ODUGU CANARA BANK(508532)
218 Machilipatnam AP-06-037-033-028/010546
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365581 28/04/2022 Naguru 0206037WL0013366 Naguru 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201110 VADUGU NAGURU CANARA BANK(508532)
219 Machilipatnam AP-06-037-033-028/010554
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365584 28/04/2022 deepika 0206037WL0013366 deepika 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201373 BOMMIDI DEEPIKA CANARA BANK(508532)
220 Machilipatnam AP-06-037-033-028/010554
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365583 28/04/2022 panduranga rao 0206037WL0013366 panduranga rao 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201372 BOMMIDI PANDURANGA RAO CANARA BANK(508532)
221 Machilipatnam AP-06-037-033-028/010559
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365586 28/04/2022 Aruna 0206037WL0013366 Aruna 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201198 TIRUMALASETTY ARUNA CANARA BANK(508532)
222 Machilipatnam AP-06-037-033-028/010559
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365585 28/04/2022 Sahadevudu 0206037WL0013366 Sahadevudu 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201197 TIRUMALASETTY SAHADEVUDU CANARA BANK(508532)
223 Machilipatnam AP-06-037-033-028/010560
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365588 28/04/2022 Gajalakshmi 0206037WL0013366 Gajalakshmi 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201636 MEDA GAJA LAKSHMI CANARA BANK(508532)
224 Machilipatnam AP-06-037-033-028/010564
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365589 28/04/2022 Nagababu 0206037WL0013366 Nagababu 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201352 ODUGU NAGA BABU CANARA BANK(508532)
225 Machilipatnam AP-06-037-033-028/010565
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365592 28/04/2022 vakalamma 0206037WL0013366 vakalamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201186 MAILA VAKALAMMA CANARA BANK(508532)
226 Machilipatnam AP-06-037-033-028/010568
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365594 28/04/2022 NAGARAJU 0206037WL0013366 NAGARAJU 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201061 MR ODUGU NAGARAJU STATE BANK OF INDIA(508548)
227 Machilipatnam AP-06-037-033-028/010570
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365597 28/04/2022 VARALAKSHMI 0206037WL0013366 VARALAKSHMI 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201192 Mrs VARALAKSHMI VISWANADHAPALLI INDIAN BANK(607105)
228 Machilipatnam AP-06-037-033-028/010571
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365598 28/04/2022 KONDAYYA 0206037WL0013366 KONDAYYA 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201188 Mr Viswanadhapalli Kondaiah IDFC BANK LIMITED(608117)
229 Machilipatnam AP-06-037-033-028/010578
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365602 28/04/2022 Bhagyalakshmi 0206037WL0013366 Bhagyalakshmi 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201567 MRS MAILA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
230 Machilipatnam AP-06-037-033-028/010581
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365603 28/04/2022 Gnenswari 0206037WL0013366 Gnenswari 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201085 MEDA GNANESWARI CANARA BANK(508532)
231 Machilipatnam AP-06-037-033-028/010582
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365604 28/04/2022 Vijaya 0206037WL0013366 Vijaya 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201569 KOKKILIGADDA VIJAYA CANARA BANK(508532)
232 Machilipatnam AP-06-037-033-028/010583
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365605 28/04/2022 Vakalamma 0206037WL0013366 Vakalamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201570 KOKKILIGADDA VAKALAMMA CANARA BANK(508532)
233 Machilipatnam AP-06-037-033-028/010585
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365607 28/04/2022 Nacharayya 0206037WL0013366 Nacharayya 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201118 BOMMIDI NANCHARAIAH CANARA BANK(508532)
234 Machilipatnam AP-06-037-033-028/010587
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365612 28/04/2022 Nagamani 0206037WL0013366 Nagamani 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201639 TIRUMALASETTY NAGAMANI CANARA BANK(508532)
235 Machilipatnam AP-06-037-033-028/010587
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365611 28/04/2022 Narendra 0206037WL0013366 Narendra 00078 CNRB0013347 230 230 Processed 16/05/2022 1243201615 TIRUMALASETTI NARENDRA CANARA BANK(508532)
236 Machilipatnam AP-06-037-033-028/010599
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365617 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201182 NADAKUDITI LAKSHMI CANARA BANK(508532)
237 Machilipatnam AP-06-037-033-028/010608
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365629 28/04/2022 Mavullamma 0206037WL0013366 Mavullamma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201064 LANKE MAVULLAMMA CANARA BANK(508532)
238 Machilipatnam AP-06-037-033-028/010610
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365631 28/04/2022 Sattemma 0206037WL0013366 Sattemma 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201075 ODUGU SATTEMMA UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-033-028/010611
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365632 28/04/2022 Nagalakshmi 0206037WL0013366 Nagalakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201088 ODUGU NAGA LAKSHMI CANARA BANK(508532)
240 Machilipatnam AP-06-037-033-028/010612
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365633 28/04/2022 Siresha 0206037WL0013366 Siresha 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201083 RAAMAANI SIRISHA CANARA BANK(508532)
241 Machilipatnam AP-06-037-033-028/010613
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365636 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201082 VADUGU LAKSHMI CANARA BANK(508532)
242 Machilipatnam AP-06-037-033-028/010613
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365635 28/04/2022 Yesu 0206037WL0013366 Yesu 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201081 VADUGU YESU CANARA BANK(508532)
243 Machilipatnam AP-06-037-033-028/010614
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365637 28/04/2022 Sravani 0206037WL0013366 Sravani 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201353 MAILA SRAVANI BANK OF INDIA(508505)
244 Machilipatnam AP-06-037-033-028/010620
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365642 28/04/2022 Naga Kanya Kumari 0206037WL0013366 Naga Kanya Kumari 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201568 LANKA NAGA KANYA KUMARI BANK OF INDIA(508505)
245 Machilipatnam AP-06-037-033-028/010625
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365646 28/04/2022 Kumari 0206037WL0013366 Kumari 00078 CNRB0013347 460 460 Processed 16/05/2022 1243201545 LANKE KUMARI UNION BANK OF INDIA(508500)
246 Machilipatnam AP-06-037-033-028/010627
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365651 28/04/2022 Durga 0206037WL0013366 Durga 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201635 VISWANADHAPALLI DURGA CANARA BANK(508532)
247 Machilipatnam AP-06-037-033-028/010634
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365657 28/04/2022 Suneeta 0206037WL0013366 Suneeta 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201627 V SUNITHA CANARA BANK(508532)
248 Machilipatnam AP-06-037-033-028/010637
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365659 28/04/2022 Sravani 0206037WL0013366 Sravani 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201086 OGUDU SRAVANI CANARA BANK(508532)
249 Machilipatnam AP-06-037-033-028/010638
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365660 28/04/2022 MOHANA RAO 0206037WL0013366 MOHANA RAO 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201547 VADUGU MOHANA RAO BANK OF INDIA(508505)
250 Machilipatnam AP-06-037-033-028/010641
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365665 28/04/2022 Bhavani 0206037WL0013366 Bhavani 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201354 MRS MOKA BHAVANI STATE BANK OF INDIA(508548)
251 Machilipatnam AP-06-037-033-028/010642
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365666 28/04/2022 NAGABABU 0206037WL0013366 NAGABABU 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201383 MR MOKA NAGABABU STATE BANK OF INDIA(508548)
252 Machilipatnam AP-06-037-033-028/010644
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365671 28/04/2022 MARIYAMMA 0206037WL0013366 MARIYAMMA 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201384 Ms Moka Mariyamma IDFC BANK LIMITED(608117)
253 Machilipatnam AP-06-037-033-028/010645
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365672 28/04/2022 RAMBABU 0206037WL0013366 RAMBABU 00078 CNRB0013347 690 690 Processed 16/05/2022 1243201631 MEDA RAM BABU CANARA BANK(508532)
SubTotal 93374 93374
254 Machilipatnam AP-06-037-033-028/010072
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365341 28/04/2022 Kondayya 0206037WL0013366 Kondayya 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201200 VISWANADHAPALLI KONDAIAH UNION BANK OF INDIA(508500)
255 Machilipatnam AP-06-037-033-028/010106
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365353 28/04/2022 Vijayakumar 0206037WL0013366 Vijayakumar 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201196 VISWANADHAPALLI VIJAYAKUMAR BANK OF INDIA(508505)
256 Machilipatnam AP-06-037-033-028/010117
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365363 28/04/2022 Subbamma 0206037WL0013366 Subbamma 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201207 Ms Kokkiligadda Subbamma IDFC BANK LIMITED(608117)
257 Machilipatnam AP-06-037-033-028/010119
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365366 28/04/2022 Lakshmanaswami 0206037WL0013366 Lakshmanaswami 00078 CNRB0013766 460 460 Processed 16/05/2022 1243201208 BOMMIDI LAKSHMANASWAMY CANARA BANK(508532)
258 Machilipatnam AP-06-037-033-028/010167
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365395 28/04/2022 Nageswaramma 0206037WL0013366 Nageswaramma 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201184 BOMMIDI NAGESWARAMMA CANARA BANK(508532)
259 Machilipatnam AP-06-037-033-028/010197
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365415 28/04/2022 Chinna Esu 0206037WL0013366 Chinna Esu 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201193 ODUGU CHINA YESU CANARA BANK(508532)
260 Machilipatnam AP-06-037-033-028/010197
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365416 28/04/2022 Vijayalakshmi 0206037WL0013366 Vijayalakshmi 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201194 ODUGU VIJAYALAKSHMI CANARA BANK(508532)
261 Machilipatnam AP-06-037-033-028/010198
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365417 28/04/2022 Durgamma 0206037WL0013366 Durgamma 00078 CNRB0013766 460 460 Processed 16/05/2022 1243201185 TIRUMALASETTY DURGAMMA CANARA BANK(508532)
262 Machilipatnam AP-06-037-033-028/010247
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365461 28/04/2022 Jeevanjyothi 0206037WL0013366 Jeevanjyothi 00078 CNRB0013766 460 460 Processed 16/05/2022 1243201187 PONALA JEEVANJYOTHI CANARA BANK(508532)
263 Machilipatnam AP-06-037-033-028/010316
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365498 28/04/2022 Chandralanka 0206037WL0013366 Chandralanka 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201203 MEDA CHANDRA LANKA CANARA BANK(508532)
264 Machilipatnam AP-06-037-033-028/010521
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365569 28/04/2022 Suvarna 0206037WL0013366 Suvarna 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201183 LANKE SUVARNA BANK OF INDIA(508505)
265 Machilipatnam AP-06-037-033-028/010583
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365606 28/04/2022 Veeravasantarao 0206037WL0013366 Veeravasantarao 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201204 KOKKILIGADDA VEERA VASANTHA RAO CANARA BANK(508532)
266 Machilipatnam AP-06-037-033-028/010585
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365608 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201191 BOMMIDI LAKSHMI CANARA BANK(508532)
267 Machilipatnam AP-06-037-033-028/010617
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365640 28/04/2022 PeddiMtlamma 0206037WL0013366 PeddiMtlamma 00078 CNRB0013766 460 460 Processed 16/05/2022 1243201189 MAILA PEDDINTLAMMA UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-033-028/010622
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365645 28/04/2022 Nagajyothi 0206037WL0013366 Nagajyothi 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201199 ODUGU NAGA JYOTHI CANARA BANK(508532)
269 Machilipatnam AP-06-037-033-028/010622
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365644 28/04/2022 Nagarjuna 0206037WL0013366 Nagarjuna 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201202 ODUGU NAGARJUNA CANARA BANK(508532)
270 Machilipatnam AP-06-037-033-028/010626
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365649 28/04/2022 Nagalakshmi 0206037WL0013366 Nagalakshmi 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201190 Ms Lanke Nagalakshmi IDFC BANK LIMITED(608117)
271 Machilipatnam AP-06-037-033-028/010637
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365658 28/04/2022 Naga Veera Vasantha Rao 0206037WL0013366 Naga Veera Vasantha Rao 00078 CNRB0013766 690 690 Processed 16/05/2022 1243201195 ODUGU NAGA VEERA VASANTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 11500 11500
272 Machilipatnam AP-06-037-033-028/010634
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365656 28/04/2022 Govindu 0206037WL0013366 Govindu 00165 IBKL0000871 690 690 Processed 16/05/2022 1243201153 Mr Viswanadhpalli Govindu IDFC BANK LIMITED(608117)
SubTotal 690 690
273 Machilipatnam AP-06-037-012-012/030001
(POTHIREDDIPALEM) 		0206037000NRG23260420220327556 28/04/2022 Bhavani 0206037WL0012211 Bhavani 00176 IDIB000M019 875 875 Processed 16/05/2022 1243201059 Naga Bhavani Vemula SAPTAGIRI GRAMEENA BANK(607053)
274 Machilipatnam AP-06-037-012-012/030004
(POTHIREDDIPALEM) 		0206037000NRG23260420220327559 28/04/2022 Koteswara Rao 0206037WL0012211 Koteswara Rao 00176 IDIB000M019 875 875 Processed 16/05/2022 1243201216 Mr GUDAVALLI KOTESWARA RAO INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010002
(S N GOLLAPALEM) 		0206037000NRG23270420220356806 28/04/2022 Malleswari 0206037WL0013166 Malleswari 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200973 Baby KODALI DEEPIKA INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG23270420220356808 28/04/2022 Chandra 0206037WL0013166 Chandra 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201045 Mrs CHANDRA RAYAVARAPU INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG23270420220356807 28/04/2022 Lankamma 0206037WL0013166 Lankamma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201526 Mrs LANKAMMA RAYAVARAPU INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010006
(S N GOLLAPALEM) 		0206037000NRG23270420220356809 28/04/2022 Bujjimma 0206037WL0013166 Bujjimma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200976 Mrs KONA BUJJAMMA INDIAN BANK(607105)
279 Machilipatnam AP-06-037-019-019/010009
(S N GOLLAPALEM) 		0206037000NRG23270420220356811 28/04/2022 Balamma 0206037WL0013166 Balamma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201025 Mrs BALAMMA KONA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010014
(S N GOLLAPALEM) 		0206037000NRG23270420220356812 28/04/2022 Jan 0206037WL0013166 Jan 00176 IDIB000M019 194 194 Processed 16/05/2022 1243201039 Mr JAN YEPURI INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010015
(S N GOLLAPALEM) 		0206037000NRG23270420220356814 28/04/2022 Mani 0206037WL0013166 Mani 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201031 Mrs KOMMU MANI INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG23270420220356815 28/04/2022 Anandha Rao 0206037WL0013166 Anandha Rao 00176 IDIB000M019 194 194 Processed 16/05/2022 1243201527 Mr ANANDA RAO KONA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010020
(S N GOLLAPALEM) 		0206037000NRG23270420220356816 28/04/2022 Gurunadham 0206037WL0013166 Gurunadham 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200974 Mr GURNATHAM CHITTOORI INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010020
(S N GOLLAPALEM) 		0206037000NRG23270420220356817 28/04/2022 Rajani 0206037WL0013166 Rajani 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201030 Mrs CHITTURI RAJANI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010028
(S N GOLLAPALEM) 		0206037000NRG23270420220356818 28/04/2022 Ankamma 0206037WL0013166 Ankamma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201023 Mrs ANKAMMA KONA INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010030
(S N GOLLAPALEM) 		0206037000NRG23270420220356819 28/04/2022 Ramana 0206037WL0013166 Ramana 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201037 Mrs RAMANA POLIMETLA INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010038
(S N GOLLAPALEM) 		0206037000NRG23270420220356821 28/04/2022 Karuna 0206037WL0013166 Karuna 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201042 Mrs KOMMA KARUNA INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG23270420220356823 28/04/2022 Leela 0206037WL0013166 Leela 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201043 Mrs POLLIMITTA LEELA INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010042
(S N GOLLAPALEM) 		0206037000NRG23270420220356822 28/04/2022 Sri Ramulu 0206037WL0013166 Sri Ramulu 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201525 Mr SRI RAMULU POLIMETLA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010043
(S N GOLLAPALEM) 		0206037000NRG23270420220356824 28/04/2022 Jayamma 0206037WL0013166 Jayamma 00176 IDIB000M019 970 970 Processed 16/05/2022 1243201029 Mrs INTURI JAYAMMA INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010044
(S N GOLLAPALEM) 		0206037000NRG23270420220356825 28/04/2022 Seeta 0206037WL0013166 Seeta 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201032 Mrs KOMMU SEETHA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010045
(S N GOLLAPALEM) 		0206037000NRG23270420220356826 28/04/2022 Prabhakar Rao 0206037WL0013166 Prabhakar Rao 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201047 Mr PRABAKAR RAO KONDAPALLI INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010045
(S N GOLLAPALEM) 		0206037000NRG23270420220356827 28/04/2022 Prabhavati 0206037WL0013166 Prabhavati 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201040 Mrs PRABHAVATHI KONDAPALLI INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23270420220356959 28/04/2022 Bhadrachalam 0206037WL0013169 Bhadrachalam 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201662 Mr BHADRACHALAM MATTA INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23270420220356960 28/04/2022 Munesh Rao 0206037WL0013169 Munesh Rao 00176 IDIB000M019 603 603 Processed 16/05/2022 1243200978 Mrs MUNESWARA RAO MATTA INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23270420220356963 28/04/2022 Kanyakumari 0206037WL0013169 Kanyakumari 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201017 Mrs KANYA KUMARI VANKA INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010065
(S N GOLLAPALEM) 		0206037000NRG23270420220356962 28/04/2022 Narasimharao 0206037WL0013169 Narasimharao 00176 IDIB000M019 603 603 Processed 16/05/2022 1243200961 VANKA NARASIMHA RAO CANARA BANK(508532)
298 Machilipatnam AP-06-037-019-019/010067
(S N GOLLAPALEM) 		0206037000NRG23270420220356965 28/04/2022 Lakshmi Santhi 0206037WL0013169 Lakshmi Santhi 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201006 Mrs LAKSHMI SANTHI MATTA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010067
(S N GOLLAPALEM) 		0206037000NRG23270420220356964 28/04/2022 Nagaraju 0206037WL0013169 Nagaraju 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201726 Mr NAGARAJU MATTA INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23270420220356967 28/04/2022 Kumari 0206037WL0013169 Kumari 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201028 Mrs NAGA KUMARI SUDAGANI INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23270420220356966 28/04/2022 Nancharamma 0206037WL0013169 Nancharamma 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201013 Smt NANCHARAMMA SUDAGANI INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010070
(S N GOLLAPALEM) 		0206037000NRG23270420220356828 28/04/2022 Baburao 0206037WL0013166 Baburao 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201524 Mr BABU RAO KUMPATI INDIAN BANK(607105)
303 Machilipatnam AP-06-037-019-019/010070
(S N GOLLAPALEM) 		0206037000NRG23270420220356829 28/04/2022 Mariyamma 0206037WL0013166 Mariyamma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200969 MRS KUMPATI MARIYAMMA STATE BANK OF INDIA(508548)
304 Machilipatnam AP-06-037-019-019/010075
(S N GOLLAPALEM) 		0206037000NRG23270420220356831 28/04/2022 Venkateswaramma 0206037WL0013166 Venkateswaramma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200988 Mrs VENKATESWARAMMA BOLLI INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010078
(S N GOLLAPALEM) 		0206037000NRG23270420220356833 28/04/2022 Venkateswaramma 0206037WL0013166 Venkateswaramma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201046 Mrs LUKKA VENKATESWARAMMA INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010082
(S N GOLLAPALEM) 		0206037000NRG23270420220356834 28/04/2022 Venkatalakshmi 0206037WL0013166 Venkatalakshmi 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200954 Mrs VENKATA LAKSHMI SOMANA INDIAN BANK(607105)
307 Machilipatnam AP-06-037-019-019/010083
(S N GOLLAPALEM) 		0206037000NRG23270420220356835 28/04/2022 Nageswarao 0206037WL0013166 Nageswarao 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200970 Mr NAGESWARA RAO THUMMA INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010083
(S N GOLLAPALEM) 		0206037000NRG23270420220356836 28/04/2022 Venkateswaramma 0206037WL0013166 Venkateswaramma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200997 Mrs Thumma Venkateswaramma INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG23270420220356838 28/04/2022 Gurunadham 0206037WL0013166 Gurunadham 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200964 Mr GURUNADHAM THUMMA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG23270420220356839 28/04/2022 Mani 0206037WL0013166 Mani 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200989 Mrs MANI THUMMA INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010096
(S N GOLLAPALEM) 		0206037000NRG23270420220356840 28/04/2022 bhulakshmi 0206037WL0013166 bhulakshmi 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200980 Smt BHULAKSHMI KANAGALA INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG23270420220356968 28/04/2022 Naga Malleswari 0206037WL0013169 Naga Malleswari 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201582 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
313 Machilipatnam AP-06-037-019-019/010102
(S N GOLLAPALEM) 		0206037000NRG23270420220356841 28/04/2022 Srinivasarao 0206037WL0013166 Srinivasarao 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201210 Mr Jannu Srinivasarao INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010102
(S N GOLLAPALEM) 		0206037000NRG23270420220356842 28/04/2022 Vijaya 0206037WL0013166 Vijaya 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201004 Mrs Jannu Vijaya INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23270420220356969 28/04/2022 Lakshmayya 0206037WL0013169 Lakshmayya 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201024 Mr LAKSHMAIAH RAJULAPATI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/010125
(S N GOLLAPALEM) 		0206037000NRG23270420220356970 28/04/2022 Nagamani 0206037WL0013169 Nagamani 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201018 Mrs NAGA MANI RAJULAPATI INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23270420220356971 28/04/2022 Basavayya 0206037WL0013169 Basavayya 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201038 Mr BASAVAIAH KAGITHA INDIAN BANK(607105)
318 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG23270420220356844 28/04/2022 Kamalamma 0206037WL0013166 Kamalamma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200983 Smt KAMALAMMA KOMMU LTI INDIAN BANK(607105)
319 Machilipatnam AP-06-037-019-019/010160
(S N GOLLAPALEM) 		0206037000NRG23270420220356843 28/04/2022 Nagendra Rao 0206037WL0013166 Nagendra Rao 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200958 Mr NAGENDRA RAO KOMMU INDIAN BANK(607105)
320 Machilipatnam AP-06-037-019-019/010170
(S N GOLLAPALEM) 		0206037000NRG23270420220356972 28/04/2022 Raghupathi Rao 0206037WL0013169 Raghupathi Rao 00176 IDIB000M019 603 603 Processed 16/05/2022 1243200982 Mr RAGHUPATHI RAO VEERANKI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010179
(S N GOLLAPALEM) 		0206037000NRG23270420220356845 28/04/2022 Nagamma 0206037WL0013166 Nagamma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200995 Mrs NAGAMMA KATTA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23270420220356847 28/04/2022 Venkateswaramma 0206037WL0013166 Venkateswaramma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200996 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
323 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23270420220356846 28/04/2022 Venkateswarao 0206037WL0013166 Venkateswarao 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200965 Mr VENKATESWARA RAO BELLAMKONDA LTI INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG23270420220356849 28/04/2022 Janshi Rani 0206037WL0013166 Janshi Rani 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201035 Mrs MATTA JHANSIRANI INDIAN BANK(607105)
325 Machilipatnam AP-06-037-019-019/010224
(S N GOLLAPALEM) 		0206037000NRG23270420220356850 28/04/2022 Kumari 0206037WL0013166 Kumari 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201573 Mrs KUMARI KONAKALLA INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010224
(S N GOLLAPALEM) 		0206037000NRG23270420220356852 28/04/2022 Naga JayaLakshmi 0206037WL0013166 Naga JayaLakshmi 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201010 Mrs NAGA JAYALAKSHMI KONAKALLA INDIAN BANK(607105)
327 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG23270420220356854 28/04/2022 Balamma 0206037WL0013166 Balamma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201001 Smt BALAMM SOMANA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010227
(S N GOLLAPALEM) 		0206037000NRG23270420220356856 28/04/2022 Adi Lakshmi 0206037WL0013166 Adi Lakshmi 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201026 Mrs RAJULAPATI ADILAKSHMI INDIAN BANK(607105)
329 Machilipatnam AP-06-037-019-019/010227
(S N GOLLAPALEM) 		0206037000NRG23270420220356857 28/04/2022 Ankababu 0206037WL0013166 Ankababu 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201009 Mrs ANKABABU RAJULAPATI INDIAN BANK(607105)
330 Machilipatnam AP-06-037-019-019/010229
(S N GOLLAPALEM) 		0206037000NRG23270420220356858 28/04/2022 Basava Nancharamma 0206037WL0013166 Basava Nancharamma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201590 Mr NANCHARAIAH M BASAVA NANCHARAMMA M INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010235
(S N GOLLAPALEM) 		0206037000NRG23270420220356859 28/04/2022 Arjunarao 0206037WL0013166 Arjunarao 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201574 Mr Parasa Arjunarao INDIAN BANK(607105)
332 Machilipatnam AP-06-037-019-019/010235
(S N GOLLAPALEM) 		0206037000NRG23270420220356860 28/04/2022 Venkatamahalakshmi 0206037WL0013166 Venkatamahalakshmi 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200955 Mrs PARASA VENKATA MAHALAKSHMI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/010238
(S N GOLLAPALEM) 		0206037000NRG23270420220356861 28/04/2022 veeraraghavamma 0206037WL0013166 veeraraghavamma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201027 Mrs VEERA RAGHAVAMMA KONDETI INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/010240
(S N GOLLAPALEM) 		0206037000NRG23270420220356862 28/04/2022 Venkata Subbamma 0206037WL0013166 Venkata Subbamma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201022 Mrs KATTA VENKATA SUBBAMA INDIAN BANK(607105)
335 Machilipatnam AP-06-037-019-019/010241
(S N GOLLAPALEM) 		0206037000NRG23270420220356863 28/04/2022 Venkata Kumari 0206037WL0013166 Venkata Kumari 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200971 Mrs MATTAPARTHI VENKATA KUMARI INDIAN BANK(607105)
336 Machilipatnam AP-06-037-019-019/010242
(S N GOLLAPALEM) 		0206037000NRG23270420220356864 28/04/2022 Kamala 0206037WL0013166 Kamala 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200994 Mrs KAMALA KAGITHA INDIAN BANK(607105)
337 Machilipatnam AP-06-037-019-019/010242
(S N GOLLAPALEM) 		0206037000NRG23270420220356865 28/04/2022 Kumara Swamy 0206037WL0013166 Kumara Swamy 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200967 Mr Kagitha Kumara Swami INDIAN BANK(607105)
338 Machilipatnam AP-06-037-019-019/010242
(S N GOLLAPALEM) 		0206037000NRG23270420220356866 28/04/2022 PUNYAVATHI 0206037WL0013166 PUNYAVATHI 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200984 Smt Kagitha Punyavathi INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG23270420220356977 28/04/2022 Nagamalleswarao 0206037WL0013169 Nagamalleswarao 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201594 Mr Katta Naga Maleswararao INDIAN BANK(607105)
340 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG23270420220356978 28/04/2022 Varalakshmi 0206037WL0013169 Varalakshmi 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201014 Mrs VARALAKSHMI KATTA INDIAN BANK(607105)
341 Machilipatnam AP-06-037-019-019/010266
(S N GOLLAPALEM) 		0206037000NRG23270420220356867 28/04/2022 Sheshagirirao 0206037WL0013166 Sheshagirirao 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201578 Mr Kagitha Seshagirirao INDIAN BANK(607105)
342 Machilipatnam AP-06-037-019-019/010266
(S N GOLLAPALEM) 		0206037000NRG23270420220356868 28/04/2022 Veera Vani 0206037WL0013166 Veera Vani 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200992 Mr VEERA VENI KAGITHA INDIAN BANK(607105)
343 Machilipatnam AP-06-037-019-019/010267
(S N GOLLAPALEM) 		0206037000NRG23270420220356869 28/04/2022 Subramanyam 0206037WL0013166 Subramanyam 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201719 RAJULAPATI SUBRAMANYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 Machilipatnam AP-06-037-019-019/010267
(S N GOLLAPALEM) 		0206037000NRG23270420220356870 28/04/2022 venkateswaramma 0206037WL0013166 venkateswaramma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200990 Mrs VENKATESWARAMMA RAJULAPATI INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010270
(S N GOLLAPALEM) 		0206037000NRG23270420220356871 28/04/2022 Muni Manikyam 0206037WL0013166 Muni Manikyam 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201011 Mrs MANIKYAM PARASA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-019-019/010289
(S N GOLLAPALEM) 		0206037000NRG23270420220356874 28/04/2022 Nageswaramma 0206037WL0013166 Nageswaramma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200999 Smt NAGESWARAMMA RAJULAPATI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-019-019/010289
(S N GOLLAPALEM) 		0206037000NRG23270420220356872 28/04/2022 Surya Gopalakrishna 0206037WL0013166 Surya Gopalakrishna 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201213 Mr RAJULAPATI SURYA GOPALA KRISHNA INDIAN BANK(607105)
348 Machilipatnam AP-06-037-019-019/010294
(S N GOLLAPALEM) 		0206037000NRG23270420220356875 28/04/2022 Soubhayalakshmi 0206037WL0013166 Soubhayalakshmi 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201523 Mrs KOMMU SOWBAGYAM INDIAN BANK(607105)
349 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG23270420220356979 28/04/2022 Venkateswara Rao 0206037WL0013169 Venkateswara Rao 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201593 Mr Konakalla Venkateswararao INDIAN BANK(607105)
350 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG23270420220356980 28/04/2022 Amkalarao 0206037WL0013169 Amkalarao 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243200962 Mr ANKALA RAO KONAKALLA INDIAN BANK(607105)
351 Machilipatnam AP-06-037-019-019/010338
(S N GOLLAPALEM) 		0206037000NRG23270420220356876 28/04/2022 Ratnamanikyam 0206037WL0013166 Ratnamanikyam 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201718 KONDETI RATNA MANIKYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Machilipatnam AP-06-037-019-019/010339
(S N GOLLAPALEM) 		0206037000NRG23270420220356878 28/04/2022 chiranjeevi 0206037WL0013166 chiranjeevi 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201012 Mr VRRRANJANEYUL JANNU INDIAN BANK(607105)
353 Machilipatnam AP-06-037-019-019/010339
(S N GOLLAPALEM) 		0206037000NRG23270420220356877 28/04/2022 Naga bhaskara rao 0206037WL0013166 Naga bhaskara rao 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201211 Mr JANNU NAGA BHASKARA RAO INDIAN BANK(607105)
354 Machilipatnam AP-06-037-019-019/010340
(S N GOLLAPALEM) 		0206037000NRG23270420220356879 28/04/2022 Edukondalu 0206037WL0013166 Edukondalu 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200968 EDUKONDALU KAGITHA BANK OF BARODA(606985)
355 Machilipatnam AP-06-037-019-019/010340
(S N GOLLAPALEM) 		0206037000NRG23270420220356880 28/04/2022 Venkatalakshmi 0206037WL0013166 Venkatalakshmi 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201575 Mrs Kagitha Venkatalakshmi INDIAN BANK(607105)
356 Machilipatnam AP-06-037-019-019/010342
(S N GOLLAPALEM) 		0206037000NRG23270420220356881 28/04/2022 Annasamudrudu 0206037WL0013166 Annasamudrudu 00176 IDIB000M019 970 970 Processed 16/05/2022 1243201212 RAJULAPATI ANNASAMUDHRUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
357 Machilipatnam AP-06-037-019-019/010342
(S N GOLLAPALEM) 		0206037000NRG23270420220356882 28/04/2022 Pichamma 0206037WL0013166 Pichamma 00176 IDIB000M019 970 970 Processed 16/05/2022 1243200952 Mrs PICHAMMA RAJULAPAATI INDIAN BANK(607105)
358 Machilipatnam AP-06-037-019-019/010344
(S N GOLLAPALEM) 		0206037000NRG23270420220356884 28/04/2022 Bhagyareka 0206037WL0013166 Bhagyareka 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200991 Mrs BAGYAREKA PARISE INDIAN BANK(607105)
359 Machilipatnam AP-06-037-019-019/010344
(S N GOLLAPALEM) 		0206037000NRG23270420220356883 28/04/2022 Venkateswara rao 0206037WL0013166 Venkateswara rao 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200960 Mr Parise Venkateswararao INDIAN BANK(607105)
360 Machilipatnam AP-06-037-019-019/010345
(S N GOLLAPALEM) 		0206037000NRG23270420220356886 28/04/2022 Basavamma 0206037WL0013166 Basavamma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201577 Mrs MATTAPARTHI BASAVAMMA INDIAN BANK(607105)
361 Machilipatnam AP-06-037-019-019/010345
(S N GOLLAPALEM) 		0206037000NRG23270420220356885 28/04/2022 Venkayya 0206037WL0013166 Venkayya 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200963 MATAPARTHI VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
362 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG23270420220356887 28/04/2022 Venkateswaramma 0206037WL0013166 Venkateswaramma 00176 IDIB000M019 970 970 Processed 16/05/2022 1243200975 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
363 Machilipatnam AP-06-037-019-019/010347
(S N GOLLAPALEM) 		0206037000NRG23270420220356889 28/04/2022 Savitri 0206037WL0013166 Savitri 00176 IDIB000M019 970 970 Processed 16/05/2022 1243200951 Mrs SAVITRI RAJULAPAATI INDIAN BANK(607105)
364 Machilipatnam AP-06-037-019-019/010348
(S N GOLLAPALEM) 		0206037000NRG23270420220356891 28/04/2022 Hari mangamma 0206037WL0013166 Hari mangamma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200998 Mrs Kagita Hari Mangamma INDIAN BANK(607105)
365 Machilipatnam AP-06-037-019-019/010348
(S N GOLLAPALEM) 		0206037000NRG23270420220356890 28/04/2022 Hariprasad 0206037WL0013166 Hariprasad 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201214 KAGITA HARI PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
366 Machilipatnam AP-06-037-019-019/010350
(S N GOLLAPALEM) 		0206037000NRG23270420220356893 28/04/2022 Baby 0206037WL0013166 Baby 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201444 Mr SOMANA YALLAIAH INDIAN BANK(607105)
367 Machilipatnam AP-06-037-019-019/010352
(S N GOLLAPALEM) 		0206037000NRG23270420220356894 28/04/2022 Santamma 0206037WL0013166 Santamma 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200977 Smt SANTAMMA MATTA INDIAN BANK(607105)
368 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG23270420220356981 28/04/2022 Jayamma 0206037WL0013169 Jayamma 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243200966 Mrs Konakalla Jayamma INDIAN BANK(607105)
369 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG23270420220356982 28/04/2022 Durgaprasad 0206037WL0013169 Durgaprasad 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201044 Mr SUDAGANI DURGAPRASAD INDIAN BANK(607105)
370 Machilipatnam AP-06-037-019-019/010394
(S N GOLLAPALEM) 		0206037000NRG23270420220356983 28/04/2022 Rangamani 0206037WL0013169 Rangamani 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201007 Mrs RANGAMANI SUDIGANI INDIAN BANK(607105)
371 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG23270420220356984 28/04/2022 Durgarao 0206037WL0013169 Durgarao 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201591 SUDAGANI DURGARAO PUNJAB NATIONAL BANK(508568)
372 Machilipatnam AP-06-037-019-019/010404
(S N GOLLAPALEM) 		0206037000NRG23270420220356896 28/04/2022 Nagamma 0206037WL0013166 Nagamma 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201000 Smt MANGAMMA SOMANA INDIAN BANK(607105)
373 Machilipatnam AP-06-037-019-019/010432
(S N GOLLAPALEM) 		0206037000NRG23270420220356897 28/04/2022 Pradeep Kumar 0206037WL0013166 Pradeep Kumar 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201041 Mr Choragudi Pradeep Kumar INDIAN BANK(607105)
374 Machilipatnam AP-06-037-019-019/010432
(S N GOLLAPALEM) 		0206037000NRG23270420220356898 28/04/2022 Prameela 0206037WL0013166 Prameela 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201033 Mrs CHORAGUDI PRAMEELA INDIAN BANK(607105)
375 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23270420220356988 28/04/2022 Nagamalleswaramma 0206037WL0013169 Nagamalleswaramma 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201052 Mrs VEMURI NAGAMALLESWARAMMA INDIAN BANK(607105)
376 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG23270420220356987 28/04/2022 Nancharayya 0206037WL0013169 Nancharayya 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201173 Mr NANCHARAIAH VEMURI INDIAN BANK(607105)
377 Machilipatnam AP-06-037-019-019/010471
(S N GOLLAPALEM) 		0206037000NRG23270420220356899 28/04/2022 Rajeswari 0206037WL0013166 Rajeswari 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201003 Mrs RAJESWARI VAKA INDIAN BANK(607105)
378 Machilipatnam AP-06-037-019-019/010498
(S N GOLLAPALEM) 		0206037000NRG23270420220356991 28/04/2022 pushpavathi 0206037WL0013169 pushpavathi 00176 IDIB000M019 603 603 Processed 16/05/2022 1243200979 Smt PUSHPAVATHI RELANGI LTI INDIAN BANK(607105)
379 Machilipatnam AP-06-037-019-019/010509
(S N GOLLAPALEM) 		0206037000NRG23270420220356993 28/04/2022 nageswaramma 0206037WL0013169 nageswaramma 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201592 Mrs NAGESWARAMMA BOLEM INDIAN BANK(607105)
380 Machilipatnam AP-06-037-019-019/010509
(S N GOLLAPALEM) 		0206037000NRG23270420220356992 28/04/2022 satyanarayana 0206037WL0013169 satyanarayana 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201595 Mr Bolem Satyanarayana INDIAN BANK(607105)
381 Machilipatnam AP-06-037-019-019/010517
(S N GOLLAPALEM) 		0206037000NRG23270420220356994 28/04/2022 nancharamma 0206037WL0013169 nancharamma 00176 IDIB000M019 402 402 Processed 16/05/2022 1243201019 Mrs THATHA NANCHARAMMA INDIAN BANK(607105)
382 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23270420220356995 28/04/2022 Naga Lingeswararao 0206037WL0013169 Naga Lingeswararao 00176 IDIB000M019 804 804 Processed 16/05/2022 1243201215 MATTA NAGA LINGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG23270420220356901 28/04/2022 Jhansi 0206037WL0013166 Jhansi 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201036 Mrs KONA JHANSI INDIAN BANK(607105)
384 Machilipatnam AP-06-037-019-019/010558
(S N GOLLAPALEM) 		0206037000NRG23270420220356902 28/04/2022 Jhansi 0206037WL0013166 Jhansi 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201034 Mrs GORIKIPUDI JANSI INDIAN BANK(607105)
385 Machilipatnam AP-06-037-019-019/010560
(S N GOLLAPALEM) 		0206037000NRG23270420220356904 28/04/2022 Naga Pavani 0206037WL0013166 Naga Pavani 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201002 Mrs PAVANI VAKA INDIAN BANK(607105)
386 Machilipatnam AP-06-037-019-019/010566
(S N GOLLAPALEM) 		0206037000NRG23270420220356905 28/04/2022 Ramadevi 0206037WL0013166 Ramadevi 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200956 Mrs RAMA DEVI MURALA INDIAN BANK(607105)
387 Machilipatnam AP-06-037-019-019/010572
(S N GOLLAPALEM) 		0206037000NRG23270420220356907 28/04/2022 Tulasi 0206037WL0013166 Tulasi 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201576 Mrs RAJULAPATI TULASI INDIAN BANK(607105)
388 Machilipatnam AP-06-037-019-019/010572
(S N GOLLAPALEM) 		0206037000NRG23270420220356906 28/04/2022 Vaddikasulu 0206037WL0013166 Vaddikasulu 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200957 Mr VADDIKASULU RAJULAPATI INDIAN BANK(607105)
389 Machilipatnam AP-06-037-019-019/010583
(S N GOLLAPALEM) 		0206037000NRG23270420220356908 28/04/2022 Parvatirao 0206037WL0013166 Parvatirao 00176 IDIB000M019 582 582 Processed 16/05/2022 1243201579 Mr Parise Parvathi Rao INDIAN BANK(607105)
390 Machilipatnam AP-06-037-019-019/010583
(S N GOLLAPALEM) 		0206037000NRG23270420220356909 28/04/2022 Sujata 0206037WL0013166 Sujata 00176 IDIB000M019 582 582 Processed 16/05/2022 1243200993 Mrs SUJATHA PARISE INDIAN BANK(607105)
391 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23270420220357000 28/04/2022 Lakshmi 0206037WL0013169 Lakshmi 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201016 Mrs LAKSHMI THATA INDIAN BANK(607105)
392 Machilipatnam AP-06-037-019-019/010595
(S N GOLLAPALEM) 		0206037000NRG23270420220357001 28/04/2022 Pothuraju 0206037WL0013169 Pothuraju 00176 IDIB000M019 603 603 Processed 16/05/2022 1243200959 Mr POTHU RAJU BOLEM INDIAN BANK(607105)
393 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23270420220357005 28/04/2022 Krishna Kumari 0206037WL0013169 Krishna Kumari 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201015 Mrs KRISHNA KUMARI THATA INDIAN BANK(607105)
394 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG23270420220357009 28/04/2022 Jayalakshmi 0206037WL0013169 Jayalakshmi 00176 IDIB000M019 1005 1005 Processed 16/05/2022 1243201005 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
395 Machilipatnam AP-06-037-019-019/010639
(S N GOLLAPALEM) 		0206037000NRG23270420220356910 28/04/2022 sumalatha 0206037WL0013166 sumalatha 00176 IDIB000M019 776 776 Processed 16/05/2022 1243200986 Smt SUMALATHA KONA INDIAN BANK(607105)
396 Machilipatnam AP-06-037-019-019/010653
(S N GOLLAPALEM) 		0206037000NRG23270420220356913 28/04/2022 GOPI 0206037WL0013166 GOPI 00176 IDIB000M019 194 194 Processed 16/05/2022 1243201050 Mr LUKKA GOPI INDIAN BANK(607105)
397 Machilipatnam AP-06-037-019-019/010668
(S N GOLLAPALEM) 		0206037000NRG23270420220357010 28/04/2022 DURGARAO 0206037WL0013169 DURGARAO 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201094 Mr CHITTIBOMMA DURGARAO INDIAN BANK(607105)
398 Machilipatnam AP-06-037-019-019/010671
(S N GOLLAPALEM) 		0206037000NRG23270420220357012 28/04/2022 lakshmi 0206037WL0013169 lakshmi 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201389 Mrs SUDAGANI LAKSHMI INDIAN BANK(607105)
399 Machilipatnam AP-06-037-019-019/010673
(S N GOLLAPALEM) 		0206037000NRG23270420220357013 28/04/2022 paidamma 0206037WL0013169 paidamma 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201586 Mrs PAIDAMMA MARIDU INDIAN BANK(607105)
400 Machilipatnam AP-06-037-019-019/010676
(S N GOLLAPALEM) 		0206037000NRG23270420220356914 28/04/2022 ASHOK 0206037WL0013166 ASHOK 00176 IDIB000M019 776 776 Processed 16/05/2022 1243201717 Mr ASHOK MATAPARTHI INDIAN BANK(607105)
401 Machilipatnam AP-06-037-019-019/010678
(S N GOLLAPALEM) 		0206037000NRG23270420220356915 28/04/2022 Pawan Kalyan 0206037WL0013166 Pawan Kalyan 00176 IDIB000M019 776 776 Rejected 16/05/2022 1243200981 A/c Blocked or Frozen
402 Machilipatnam AP-06-037-019-019/010691
(S N GOLLAPALEM) 		0206037000NRG23270420220357015 28/04/2022 Nagamalleswara Rao 0206037WL0013169 Nagamalleswara Rao 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201051 Mr Bolem Nagamalleswara Rao INDIAN BANK(607105)
403 Machilipatnam AP-06-037-019-019/010710
(S N GOLLAPALEM) 		0206037000NRG23270420220357016 28/04/2022 Adhi Lakshmi 0206037WL0013169 Adhi Lakshmi 00176 IDIB000M019 603 603 Processed 16/05/2022 1243201020 Mrs Thatha Aadhi Lakshmmi INDIAN BANK(607105)
404 Machilipatnam AP-06-037-033-028/010147
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365379 28/04/2022 Dhanalakshmi 0206037WL0013366 Dhanalakshmi 00176 IDIB000M019 690 690 Processed 16/05/2022 1243201021 Mrs DHANA LAKSHMI ODUGU INDIAN BANK(607105)
SubTotal 94462 94462
405 Machilipatnam AP-06-037-027-024/030096
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364614 28/04/2022 murali 0206037WL0013350 murali 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243200949 Tammana Murali IDFC BANK LIMITED(608117)
406 Machilipatnam AP-06-037-027-024/030101
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364615 28/04/2022 Radhakrishna 0206037WL0013350 Radhakrishna 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243200972 Mr Pamarthi Radhakrishna INDIAN BANK(607105)
407 Machilipatnam AP-06-037-027-024/030101
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364616 28/04/2022 Siva Nagalakshmi 0206037WL0013350 Siva Nagalakshmi 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243200953 Mrs Pamarthi Siva Nagalakshmi INDIAN BANK(607105)
408 Machilipatnam AP-06-037-027-024/030102
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364618 28/04/2022 Nagamalleswaramma 0206037WL0013350 Nagamalleswaramma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243201008 Mrs Puli Nagamalleswaramma INDIAN BANK(607105)
409 Machilipatnam AP-06-037-027-024/030102
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364617 28/04/2022 Varaprasad 0206037WL0013350 Varaprasad 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243200985 Mr Puli Vara Prasad INDIAN BANK(607105)
410 Machilipatnam AP-06-037-027-024/030104
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364619 28/04/2022 lakshmi tirupatamma 0206037WL0013350 lakshmi tirupatamma 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243201646 Mrs MADEM LAKSHMI TIRUPATAMMA INDIAN BANK(607105)
411 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364620 28/04/2022 ankineedu prasad 0206037WL0013350 ankineedu prasad 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243200950 Mr Mallavolu Ankineedu Prasad INDIAN BANK(607105)
412 Machilipatnam AP-06-037-027-024/030108
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364621 28/04/2022 SIVA KUMARI 0206037WL0013350 SIVA KUMARI 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243201049 Mrs Mallavolu Siva Kumari INDIAN BANK(607105)
413 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364623 28/04/2022 LAKSHMI DAYAMMA 0206037WL0013350 LAKSHMI DAYAMMA 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243201511 Mrs Murala Lakshmi Dayamma INDIAN BANK(607105)
414 Machilipatnam AP-06-037-027-024/030112
(BHOGIREDDIPALLE) 		0206037000NRG23270420220364624 28/04/2022 VENKATA MANIKANTA 0206037WL0013350 VENKATA MANIKANTA 00176 IDIB000M123 1100 1100 Processed 16/05/2022 1243201048 Mr VENKATAMANIKANTA PULI INDIAN BANK(607105)
SubTotal 11000 11000
415 Machilipatnam AP-06-037-012-012/030037
(POTHIREDDIPALEM) 		0206037000NRG23260420220329547 28/04/2022 Murali 0206037WL0012286 Murali 00176 IDIB000M507 800 800 Processed 16/05/2022 1243201263 KASANI MURALI KRISHNA UNION BANK OF INDIA(508500)
416 Machilipatnam AP-06-037-033-028/010236
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365451 28/04/2022 Govindarajulu 0206037WL0013366 Govindarajulu 00176 IDIB000M507 690 690 Processed 16/05/2022 1243201264 GOVINDA RAJULU VADUGU CANARA BANK(508532)
417 Machilipatnam AP-06-037-033-028/010543
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365578 28/04/2022 dhanalakshmi 0206037WL0013366 dhanalakshmi 00176 IDIB000M507 690 690 Processed 16/05/2022 1243201262 Mrs TIRUMALASETTY DHANALAKSHMI INDIAN BANK(607105)
SubTotal 2180 2180
418 Machilipatnam AP-06-037-012-012/030010
(POTHIREDDIPALEM) 		0206037000NRG23260420220327561 28/04/2022 Veeralankamma 0206037WL0012211 Veeralankamma 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201221 Veera Lankamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
419 Machilipatnam AP-06-037-012-012/030011
(POTHIREDDIPALEM) 		0206037000NRG23260420220327562 28/04/2022 Venkata Swami 0206037WL0012211 Venkata Swami 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201247 Venkata Swami Kondeti SAPTAGIRI GRAMEENA BANK(607053)
420 Machilipatnam AP-06-037-012-012/030011
(POTHIREDDIPALEM) 		0206037000NRG23260420220327563 28/04/2022 Venkateswaramma 0206037WL0012211 Venkateswaramma 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201229 Venkateswaramma Kondeti SAPTAGIRI GRAMEENA BANK(607053)
421 Machilipatnam AP-06-037-012-012/030013
(POTHIREDDIPALEM) 		0206037000NRG23260420220327565 28/04/2022 Jyoti 0206037WL0012211 Jyoti 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201256 Jyothi Parasa SAPTAGIRI GRAMEENA BANK(607053)
422 Machilipatnam AP-06-037-012-012/030017
(POTHIREDDIPALEM) 		0206037000NRG23260420220327571 28/04/2022 Rohini 0206037WL0012211 Rohini 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201709 Rohini Badugu SAPTAGIRI GRAMEENA BANK(607053)
423 Machilipatnam AP-06-037-012-012/030019
(POTHIREDDIPALEM) 		0206037000NRG23260420220327575 28/04/2022 Ankalamma 0206037WL0012211 Ankalamma 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201260 MANDAPAKA ANKALAMMA UCO BANK(607066)
424 Machilipatnam AP-06-037-012-012/030019
(POTHIREDDIPALEM) 		0206037000NRG23260420220327574 28/04/2022 Venkateswara Rao 0206037WL0012211 Venkateswara Rao 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201253 Venkateswara Rao Mandapaka SAPTAGIRI GRAMEENA BANK(607053)
425 Machilipatnam AP-06-037-012-012/030025
(POTHIREDDIPALEM) 		0206037000NRG23260420220327577 28/04/2022 Nagamani 0206037WL0012211 Nagamani 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201251 Naga Mani Yalagani SAPTAGIRI GRAMEENA BANK(607053)
426 Machilipatnam AP-06-037-012-012/030025
(POTHIREDDIPALEM) 		0206037000NRG23260420220327576 28/04/2022 Sankara Rao 0206037WL0012211 Sankara Rao 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201245 Sankara Rao Yalagani SAPTAGIRI GRAMEENA BANK(607053)
427 Machilipatnam AP-06-037-012-012/030026
(POTHIREDDIPALEM) 		0206037000NRG23260420220327579 28/04/2022 Parvati 0206037WL0012211 Parvati 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201257 Parvathi Kondeti SAPTAGIRI GRAMEENA BANK(607053)
428 Machilipatnam AP-06-037-012-012/030026
(POTHIREDDIPALEM) 		0206037000NRG23260420220327578 28/04/2022 Veera Venkata Subbarao 0206037WL0012211 Veera Venkata Subbarao 00176 IDIB0SGB001 875 875 Processed 16/05/2022 1243201258 Veera Venkata Subba Rao Kondeti SAPTAGIRI GRAMEENA BANK(607053)
429 Machilipatnam AP-06-037-012-012/030034
(POTHIREDDIPALEM) 		0206037000NRG23260420220329543 28/04/2022 Gangadhara Rao 0206037WL0012286 Gangadhara Rao 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1243201235 Gangadhara Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
430 Machilipatnam AP-06-037-012-012/030034
(POTHIREDDIPALEM) 		0206037000NRG23260420220329544 28/04/2022 Krishna Kumari 0206037WL0012286 Krishna Kumari 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1243201233 KASANI KRISHNA KUMARI UNION BANK OF INDIA(508500)
431 Machilipatnam AP-06-037-012-012/030046
(POTHIREDDIPALEM) 		0206037000NRG23260420220329559 28/04/2022 Tatayya 0206037WL0012286 Tatayya 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1243201230 Kasani Thathaiah Veeraraghavamma SAPTAGIRI GRAMEENA BANK(607053)
432 Machilipatnam AP-06-037-012-012/030046
(POTHIREDDIPALEM) 		0206037000NRG23260420220329560 28/04/2022 Veera Raghavamma 0206037WL0012286 Veera Raghavamma 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1243201250 Veera Raghavamma Kasani SAPTAGIRI GRAMEENA BANK(607053)
433 Machilipatnam AP-06-037-012-012/030054
(POTHIREDDIPALEM) 		0206037000NRG23260420220329564 28/04/2022 Venkata Narasamma 0206037WL0012286 Venkata Narasamma 00176 IDIB0SGB001 800 800 Processed 16/05/2022 1243201249 PARASA VENKATANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Machilipatnam AP-06-037-012-012/030062
(POTHIREDDIPALEM) 		0206037000NRG23260420220327137 28/04/2022 Nancharamma 0206037WL0012162 Nancharamma 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201166 KASANI NANCHARAMMA IDBI BANK(607095)
435 Machilipatnam AP-06-037-012-012/030065
(POTHIREDDIPALEM) 		0206037000NRG23260420220327142 28/04/2022 Jayalakshmi 0206037WL0012162 Jayalakshmi 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201225 Jaya Lakshmi Mothukuri SAPTAGIRI GRAMEENA BANK(607053)
436 Machilipatnam AP-06-037-012-012/030067
(POTHIREDDIPALEM) 		0206037000NRG23260420220327144 28/04/2022 Basavarao 0206037WL0012162 Basavarao 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201243 Basava Rao Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
437 Machilipatnam AP-06-037-012-012/030067
(POTHIREDDIPALEM) 		0206037000NRG23260420220327145 28/04/2022 Venkateswaramma 0206037WL0012162 Venkateswaramma 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201246 Veera Venkateswaramma Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
438 Machilipatnam AP-06-037-012-012/030068
(POTHIREDDIPALEM) 		0206037000NRG23260420220327146 28/04/2022 Venkateswaramma 0206037WL0012162 Venkateswaramma 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201219 Venkateswaramma Vanka SAPTAGIRI GRAMEENA BANK(607053)
439 Machilipatnam AP-06-037-012-012/030069
(POTHIREDDIPALEM) 		0206037000NRG23260420220327148 28/04/2022 Padma 0206037WL0012162 Padma 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201220 Padma Jannu SAPTAGIRI GRAMEENA BANK(607053)
440 Machilipatnam AP-06-037-012-012/030069
(POTHIREDDIPALEM) 		0206037000NRG23260420220327147 28/04/2022 Rambabu 0206037WL0012162 Rambabu 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201252 Rambabu Jannu SAPTAGIRI GRAMEENA BANK(607053)
441 Machilipatnam AP-06-037-012-012/030082
(POTHIREDDIPALEM) 		0206037000NRG23260420220327165 28/04/2022 Rambabu 0206037WL0012162 Rambabu 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201236 Mr Badugu Rambabu BADUGU INDIAN BANK(607105)
442 Machilipatnam AP-06-037-012-012/030082
(POTHIREDDIPALEM) 		0206037000NRG23260420220327166 28/04/2022 Sumati 0206037WL0012162 Sumati 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201238 Sumathi Badugu SAPTAGIRI GRAMEENA BANK(607053)
443 Machilipatnam AP-06-037-012-012/030083
(POTHIREDDIPALEM) 		0206037000NRG23260420220327167 28/04/2022 Srinivasa Rao 0206037WL0012162 Srinivasa Rao 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201234 Mr SRINIVASARO PARASA INDIAN BANK(607105)
444 Machilipatnam AP-06-037-012-012/030083
(POTHIREDDIPALEM) 		0206037000NRG23260420220327168 28/04/2022 Vijayalakshmi 0206037WL0012162 Vijayalakshmi 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201232 Vijaya Lakshmi Parasa SAPTAGIRI GRAMEENA BANK(607053)
445 Machilipatnam AP-06-037-012-012/030090
(POTHIREDDIPALEM) 		0206037000NRG23260420220327175 28/04/2022 Vakalayya 0206037WL0012162 Vakalayya 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201053 KONDETI VAKALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
446 Machilipatnam AP-06-037-012-012/030091
(POTHIREDDIPALEM) 		0206037000NRG23260420220327178 28/04/2022 Lakshmi 0206037WL0012162 Lakshmi 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201237 Lakshmi Mukku SAPTAGIRI GRAMEENA BANK(607053)
447 Machilipatnam AP-06-037-012-012/030091
(POTHIREDDIPALEM) 		0206037000NRG23260420220327177 28/04/2022 Sivaji 0206037WL0012162 Sivaji 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201239 Sivaji Mukku SAPTAGIRI GRAMEENA BANK(607053)
448 Machilipatnam AP-06-037-012-012/030096
(POTHIREDDIPALEM) 		0206037000NRG23260420220327180 28/04/2022 Bala 0206037WL0012162 Bala 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201240 Bala Kondeti SAPTAGIRI GRAMEENA BANK(607053)
449 Machilipatnam AP-06-037-012-012/030096
(POTHIREDDIPALEM) 		0206037000NRG23260420220327181 28/04/2022 Sakku 0206037WL0012162 Sakku 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201241 Sakku Kondeti SAPTAGIRI GRAMEENA BANK(607053)
450 Machilipatnam AP-06-037-012-012/030103
(POTHIREDDIPALEM) 		0206037000NRG23260420220328794 28/04/2022 Subbarao 0206037WL0012277 Subbarao 00176 IDIB0SGB001 680 680 Processed 16/05/2022 1243201248 Subba Rao Kondeti SAPTAGIRI GRAMEENA BANK(607053)
451 Machilipatnam AP-06-037-012-012/030103
(POTHIREDDIPALEM) 		0206037000NRG23260420220328795 28/04/2022 Veera venkateswaramma 0206037WL0012277 Veera venkateswaramma 00176 IDIB0SGB001 680 680 Processed 16/05/2022 1243201231 Veera Venkateswaramma Kondeti SAPTAGIRI GRAMEENA BANK(607053)
452 Machilipatnam AP-06-037-012-012/030112
(POTHIREDDIPALEM) 		0206037000NRG23260420220328799 28/04/2022 Omkaram 0206037WL0012277 Omkaram 00176 IDIB0SGB001 680 680 Processed 16/05/2022 1243201244 Omkaram Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
453 Machilipatnam AP-06-037-012-012/030118
(POTHIREDDIPALEM) 		0206037000NRG23260420220328800 28/04/2022 Bhaskararao 0206037WL0012277 Bhaskararao 00176 IDIB0SGB001 680 680 Processed 16/05/2022 1243201255 Bhaskara Rao Parasa SAPTAGIRI GRAMEENA BANK(607053)
454 Machilipatnam AP-06-037-012-012/030122
(POTHIREDDIPALEM) 		0206037000NRG23260420220328802 28/04/2022 Bhavani 0206037WL0012277 Bhavani 00176 IDIB0SGB001 680 680 Processed 16/05/2022 1243201254 Mallampalli Bhavani SAPTAGIRI GRAMEENA BANK(607053)
455 Machilipatnam AP-06-037-012-012/030144
(POTHIREDDIPALEM) 		0206037000NRG23260420220328811 28/04/2022 VENKATA NAGESWARAMMA 0206037WL0012277 VENKATA NAGESWARAMMA 00176 IDIB0SGB001 680 680 Processed 16/05/2022 1243201261 Kasani Nageshwaramma IDFC BANK LIMITED(608117)
456 Machilipatnam AP-06-037-012-012/050007
(POTHIREDDIPALEM) 		0206037000NRG23260420220328394 28/04/2022 Jayalakshmi 0206037WL0012268 Jayalakshmi 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201226 Jaya Lakshmi Muthyala SAPTAGIRI GRAMEENA BANK(607053)
457 Machilipatnam AP-06-037-012-012/050011
(POTHIREDDIPALEM) 		0206037000NRG23260420220328395 28/04/2022 Siva Kumari 0206037WL0012268 Siva Kumari 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201228 Siva Kumari Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
458 Machilipatnam AP-06-037-012-012/050013
(POTHIREDDIPALEM) 		0206037000NRG23260420220328397 28/04/2022 Nageswaramma 0206037WL0012268 Nageswaramma 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201227 MRS BHOGIREDDI NAGESWARAMMA STATE BANK OF INDIA(508548)
459 Machilipatnam AP-06-037-012-012/050041
(POTHIREDDIPALEM) 		0206037000NRG23260420220328402 28/04/2022 Lakshmi 0206037WL0012268 Lakshmi 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201223 Lakshmi Ande SAPTAGIRI GRAMEENA BANK(607053)
460 Machilipatnam AP-06-037-012-012/050050
(POTHIREDDIPALEM) 		0206037000NRG23260420220328142 28/04/2022 Nagamani 0206037WL0012251 Nagamani 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201222 Naga Mani Bhogireddi SAPTAGIRI GRAMEENA BANK(607053)
461 Machilipatnam AP-06-037-012-012/050176
(POTHIREDDIPALEM) 		0206037000NRG23260420220328148 28/04/2022 RAJESWARI 0206037WL0012251 RAJESWARI 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201218 MRS GOLLA RAJESWARI STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-012-012/050178
(POTHIREDDIPALEM) 		0206037000NRG23260420220328151 28/04/2022 VENKATA LAKSHMI 0206037WL0012251 VENKATA LAKSHMI 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201224 Venkata Lakshmi Ande SAPTAGIRI GRAMEENA BANK(607053)
463 Machilipatnam AP-06-037-012-012/060129
(POTHIREDDIPALEM) 		0206037000NRG23260420220331117 28/04/2022 Anjali 0206037WL0012363 Anjali 00176 IDIB0SGB001 900 900 Processed 16/05/2022 1243201217 Anjali Naraharasetti SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 39305 39305
464 Machilipatnam AP-06-037-012-012/030014
(POTHIREDDIPALEM) 		0206037000NRG23260420220327566 28/04/2022 Venkateswara Rao 0206037WL0012211 Venkateswara Rao 00177 IOBA0000055 875 875 Processed 16/05/2022 1243201413 Venkateswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
465 Machilipatnam AP-06-037-012-012/030014
(POTHIREDDIPALEM) 		0206037000NRG23260420220327567 28/04/2022 Venkateswaramma 0206037WL0012211 Venkateswaramma 00177 IOBA0000055 875 875 Processed 16/05/2022 1243201415 Venkateswaramma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
466 Machilipatnam AP-06-037-012-012/030073
(POTHIREDDIPALEM) 		0206037000NRG23260420220327153 28/04/2022 Dhanalakshmi 0206037WL0012162 Dhanalakshmi 00177 IOBA0000055 900 900 Processed 16/05/2022 1243201414 Dhana Lakshmi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
467 Machilipatnam AP-06-037-012-012/030128
(POTHIREDDIPALEM) 		0206037000NRG23260420220328806 28/04/2022 Ramakrishna 0206037WL0012277 Ramakrishna 00177 IOBA0000055 680 680 Processed 16/05/2022 1243201168 MR RAMA KRISHNA KAGITHA STATE BANK OF INDIA(508548)
468 Machilipatnam AP-06-037-012-012/060118
(POTHIREDDIPALEM) 		0206037000NRG23260420220331114 28/04/2022 surya vathi 0206037WL0012363 surya vathi 00177 IOBA0000055 900 900 Processed 16/05/2022 1243201169 MRS BEERAM SURYAVATHI STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-019-019/010075
(S N GOLLAPALEM) 		0206037000NRG23270420220356830 28/04/2022 Venkatesh Rao 0206037WL0013166 Venkatesh Rao 00177 IOBA0000055 776 776 Processed 16/05/2022 1243201167 BOLLA V VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5006 5006
470 Machilipatnam AP-06-037-012-012/030087
(POTHIREDDIPALEM) 		0206037000NRG23260420220327173 28/04/2022 Chiranjeevi 0206037WL0012162 Chiranjeevi 00354 PUNB0156710 900 900 Processed 16/05/2022 1243201702 MR KONDETI CHIRANJEEVI STATE BANK OF INDIA(508548)
471 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG23270420220356986 28/04/2022 Pushpavathi 0206037WL0013169 Pushpavathi 00354 PUNB0156710 1005 1005 Processed 16/05/2022 1243201713 SUDAGANI PUSHPAVATHI PUNJAB NATIONAL BANK(508568)
472 Machilipatnam AP-06-037-033-028/010104
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365351 28/04/2022 Mallikarjunarao 0206037WL0013366 Mallikarjunarao 00354 PUNB0156710 690 690 Processed 16/05/2022 1243201068 KOKKILAGADDA MALLIKARJUNA RAO PUNJAB NATIONAL BANK(508568)
473 Machilipatnam AP-06-037-033-028/010311
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365488 28/04/2022 Venkataratnam 0206037WL0013366 Venkataratnam 00354 PUNB0156710 230 230 Processed 16/05/2022 1243201156 VADUGU VENAKATA RATNAM PUNJAB NATIONAL BANK(508568)
SubTotal 2825 2825
474 Machilipatnam AP-06-037-002-002/010601
(KANURU) 		0206037000NRG23240420220250752 28/04/2022 Suryanarayana 0206037WL0009818 Suryanarayana 00415 SBIN0000874 800 800 Processed 16/05/2022 1243201509 MR EMANI SURYA NARAYANA STATE BANK OF INDIA(508548)
475 Machilipatnam AP-06-037-012-012/030029
(POTHIREDDIPALEM) 		0206037000NRG23260420220327580 28/04/2022 Ramakrishna 0206037WL0012211 Ramakrishna 00415 SBIN0000874 875 875 Processed 16/05/2022 1243201668 Mr RAMA KRISHNA KASANI INDIAN BANK(607105)
476 Machilipatnam AP-06-037-012-012/030057
(POTHIREDDIPALEM) 		0206037000NRG23260420220327132 28/04/2022 Veera Venkata Subbarao 0206037WL0012162 Veera Venkata Subbarao 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201056 Veera Venkata Subba Rao Jannu SAPTAGIRI GRAMEENA BANK(607053)
477 Machilipatnam AP-06-037-012-012/030064
(POTHIREDDIPALEM) 		0206037000NRG23260420220327140 28/04/2022 Mutyalamma 0206037WL0012162 Mutyalamma 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201703 Kasani Muthyalamma IDFC BANK LIMITED(608117)
478 Machilipatnam AP-06-037-012-012/030065
(POTHIREDDIPALEM) 		0206037000NRG23260420220327141 28/04/2022 Veera Venkata Subbarao 0206037WL0012162 Veera Venkata Subbarao 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201708 MOTUKURI VEERA VENKATA SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Machilipatnam AP-06-037-012-012/030076
(POTHIREDDIPALEM) 		0206037000NRG23260420220327155 28/04/2022 Ganapati 0206037WL0012162 Ganapati 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201343 GANAPATHI MATTA SAPTAGIRI GRAMEENA BANK(607053)
480 Machilipatnam AP-06-037-012-012/030120
(POTHIREDDIPALEM) 		0206037000NRG23260420220328801 28/04/2022 Nagaraju 0206037WL0012277 Nagaraju 00415 SBIN0000874 680 680 Processed 16/05/2022 1243201058 MR MATTA NAGA RAJU STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-012-012/030124
(POTHIREDDIPALEM) 		0206037000NRG23260420220328803 28/04/2022 Vamsi 0206037WL0012277 Vamsi 00415 SBIN0000874 680 680 Processed 16/05/2022 1243201057 MR VAMSI KASANI STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-012-012/050002
(POTHIREDDIPALEM) 		0206037000NRG23260420220328387 28/04/2022 Srinu 0206037WL0012268 Srinu 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201706 MR SRINIVASA RAO SRAVANAM STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-012-012/050002
(POTHIREDDIPALEM) 		0206037000NRG23260420220328386 28/04/2022 Venkateswara Rao 0206037WL0012268 Venkateswara Rao 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201180 Venkateswaramma Sravanam SAPTAGIRI GRAMEENA BANK(607053)
484 Machilipatnam AP-06-037-012-012/050006
(POTHIREDDIPALEM) 		0206037000NRG23260420220328390 28/04/2022 Nagabhushanam 0206037WL0012268 Nagabhushanam 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201520 MR BHOGIREDDI NAGABHUSHANAM STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-012-012/050006
(POTHIREDDIPALEM) 		0206037000NRG23260420220328391 28/04/2022 Nagamani 0206037WL0012268 Nagamani 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201518 Naga Mani Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
486 Machilipatnam AP-06-037-012-012/050046
(POTHIREDDIPALEM) 		0206037000NRG23260420220328408 28/04/2022 Sulochana 0206037WL0012268 Sulochana 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201519 SULOCHANA RAVURI SAPTAGIRI GRAMEENA BANK(607053)
487 Machilipatnam AP-06-037-012-012/050048
(POTHIREDDIPALEM) 		0206037000NRG23260420220328409 28/04/2022 Venkateswara Rao 0206037WL0012268 Venkateswara Rao 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201521 BHOGIREEDY VENKATESWARA RAO IDBI BANK(607095)
488 Machilipatnam AP-06-037-012-012/050178
(POTHIREDDIPALEM) 		0206037000NRG23260420220328150 28/04/2022 SIVA KRISHNA 0206037WL0012251 SIVA KRISHNA 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201344 MR SHIVA KRISHNA ANDE STATE BANK OF INDIA(508548)
489 Machilipatnam AP-06-037-012-012/060039
(POTHIREDDIPALEM) 		0206037000NRG23260420220328159 28/04/2022 RAKESH VARMA 0206037WL0012255 RAKESH VARMA 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201341 BODDULA RAKESH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Machilipatnam AP-06-037-012-012/060052
(POTHIREDDIPALEM) 		0206037000NRG23260420220328166 28/04/2022 Murali 0206037WL0012255 Murali 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201506 PAMARTHI MURALI UNION BANK OF INDIA(508500)
491 Machilipatnam AP-06-037-012-012/060094
(POTHIREDDIPALEM) 		0206037000NRG23260420220331108 28/04/2022 ranganadh 0206037WL0012363 ranganadh 00415 SBIN0000874 900 900 Processed 16/05/2022 1243201342 MR SIMHADRI RANGANADH STATE BANK OF INDIA(508548)
492 Machilipatnam AP-06-037-019-019/010031
(S N GOLLAPALEM) 		0206037000NRG23270420220356820 28/04/2022 Manikyam 0206037WL0013166 Manikyam 00415 SBIN0000874 582 582 Processed 16/05/2022 1243201716 MRS KOKKILIGADDA MANIKYAM STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG23270420220356985 28/04/2022 V.Mallikarjunarao 0206037WL0013169 V.Mallikarjunarao 00415 SBIN0000874 1005 1005 Processed 16/05/2022 1243201179 MR SUDAGANI VEERA MALLIKHARJUNA RAO STATE BANK OF INDIA(508548)
494 Machilipatnam AP-06-037-033-028/010005
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365312 28/04/2022 Mahalakshmi 0206037WL0013366 Mahalakshmi 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201559 MRS ODUGU MAHALAKSHMI STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-033-028/010008
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365315 28/04/2022 Narasimharao 0206037WL0013366 Narasimharao 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201641 MR VADUGU NARASIMHAM STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-033-028/010008
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365316 28/04/2022 Yesteramma 0206037WL0013366 Yesteramma 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201130 MRS ODUGU YESTERAMMA STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-033-028/010129
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365374 28/04/2022 Samrajyam 0206037WL0013366 Samrajyam 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201560 MRS VADUGU SAMRAJYAM STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-033-028/010144
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365376 28/04/2022 Pothuraju 0206037WL0013366 Pothuraju 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201640 MR VADUGU POTURAJU STATE BANK OF INDIA(508548)
499 Machilipatnam AP-06-037-033-028/010144
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365377 28/04/2022 Vengamma 0206037WL0013366 Vengamma 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201128 MRS VADUGU VENGAMMA STATE BANK OF INDIA(508548)
500 Machilipatnam AP-06-037-033-028/010153
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365381 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201122 NADAKUDITI NAGA LAKSHMI CANARA BANK(508532)
501 Machilipatnam AP-06-037-033-028/010155
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365382 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00415 SBIN0000874 230 230 Processed 16/05/2022 1243201090 MRS MOKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-033-028/010165
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365392 28/04/2022 Edukondalu 0206037WL0013366 Edukondalu 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201125 MR MOKA YEDUKONDALU STATE BANK OF INDIA(508548)
503 Machilipatnam AP-06-037-033-028/010165
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365393 28/04/2022 Venkata Ramanamma 0206037WL0013366 Venkata Ramanamma 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201121 MR MOKA VENKATA RAMANA STATE BANK OF INDIA(508548)
504 Machilipatnam AP-06-037-033-028/010169
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365398 28/04/2022 Siyonu 0206037WL0013366 Siyonu 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201176 NADAKUDITI SEEMONU CANARA BANK(508532)
505 Machilipatnam AP-06-037-033-028/010181
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365407 28/04/2022 Nageswararao 0206037WL0013366 Nageswararao 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201102 BOMMIDI NAGESWARA RAO CANARA BANK(508532)
506 Machilipatnam AP-06-037-033-028/010203
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365420 28/04/2022 Pothuraju 0206037WL0013366 Pothuraju 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201124 MR VADUGU POTHURAJU STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-033-028/010203
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365421 28/04/2022 Sovamma 0206037WL0013366 Sovamma 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201123 MRS VADUGU SOVAMMA STATE BANK OF INDIA(508548)
508 Machilipatnam AP-06-037-033-028/010204
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365423 28/04/2022 Masthanamma 0206037WL0013366 Masthanamma 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201092 MRS ODUGU MASTANAMMA STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-033-028/010204
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365422 28/04/2022 Venkateswarao 0206037WL0013366 Venkateswarao 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201093 ODUGU VENKATESWARARAO BANK OF INDIA(508505)
510 Machilipatnam AP-06-037-033-028/010215
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365429 28/04/2022 Nagarani 0206037WL0013366 Nagarani 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201071 ODUGU NAGA RANI CANARA BANK(508532)
511 Machilipatnam AP-06-037-033-028/010234
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365448 28/04/2022 Chandramma 0206037WL0013366 Chandramma 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201658 VADUGU CHANDRAMMA STATE BANK OF INDIA(508548)
512 Machilipatnam AP-06-037-033-028/010251
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365465 28/04/2022 Chandralanka 0206037WL0013366 Chandralanka 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201129 MRS MOKA CHANDRA LANKA STATE BANK OF INDIA(508548)
513 Machilipatnam AP-06-037-033-028/010251
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365464 28/04/2022 Somayya 0206037WL0013366 Somayya 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201132 MOKA SOMAIAH BANK OF INDIA(508505)
514 Machilipatnam AP-06-037-033-028/010308
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365487 28/04/2022 Jashubabu 0206037WL0013366 Jashubabu 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201387 MR ODUGU JOHNESHU BABU STATE BANK OF INDIA(508548)
515 Machilipatnam AP-06-037-033-028/010308
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365486 28/04/2022 subamma 0206037WL0013366 subamma 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201386 MRS ODUGU SUBBAMMA STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-033-028/010329
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365517 28/04/2022 Nancharaiah 0206037WL0013366 Nancharaiah 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201131 MR VADUGU NANCHARAIAH STATE BANK OF INDIA(508548)
517 Machilipatnam AP-06-037-033-028/010348
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365531 28/04/2022 Kondaiah 0206037WL0013366 Kondaiah 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201561 MR VADUGU KONDAIAH STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-033-028/010371
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365539 28/04/2022 Santhamma 0206037WL0013366 Santhamma 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201091 MRS ODUGU SANTAMMA STATE BANK OF INDIA(508548)
519 Machilipatnam AP-06-037-033-028/010568
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365595 28/04/2022 SHIVA 0206037WL0013366 SHIVA 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201172 MRS ODUGU SIVA STATE BANK OF INDIA(508548)
520 Machilipatnam AP-06-037-033-028/010570
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365596 28/04/2022 NAGARJUNA 0206037WL0013366 NAGARJUNA 00415 SBIN0000874 460 460 Processed 16/05/2022 1243201127 VISWANADHAPALLI NAGARJUNA BANK OF INDIA(508505)
521 Machilipatnam AP-06-037-033-028/010572
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365601 28/04/2022 Sukanya 0206037WL0013366 Sukanya 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201170 NADAKUDITI SUKANYA CANARA BANK(508532)
522 Machilipatnam AP-06-037-033-028/010572
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365600 28/04/2022 YOHANU 0206037WL0013366 YOHANU 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201126 NADAKUDITI YOHANA CANARA BANK(508532)
523 Machilipatnam AP-06-037-033-028/010601
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365620 28/04/2022 Chinna Venkateswarao 0206037WL0013366 Chinna Venkateswarao 00415 SBIN0000874 230 230 Processed 16/05/2022 1243201572 MR MAILA CHINNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
524 Machilipatnam AP-06-037-033-028/010640
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365662 28/04/2022 NAGARAJU 0206037WL0013366 NAGARAJU 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201385 Mr VADUGU NAGARAJU INDIAN BANK(607105)
525 Machilipatnam AP-06-037-033-028/010641
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365664 28/04/2022 Edukondalu 0206037WL0013366 Edukondalu 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201171 MR MOKA EDUKONDALU STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-033-028/010644
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365670 28/04/2022 Poturaju 0206037WL0013366 Poturaju 00415 SBIN0000874 690 690 Processed 16/05/2022 1243201388 MR MOKA POTHURAJU STATE BANK OF INDIA(508548)
SubTotal 36542 36542
527 Machilipatnam AP-06-037-012-012/030089
(POTHIREDDIPALEM) 		0206037000NRG23260420220327174 28/04/2022 Anjaneyulu 0206037WL0012162 Anjaneyulu 00415 SBIN0001596 900 900 Processed 16/05/2022 1243201704 MATTA ANJANEYULU UNION BANK OF INDIA(508500)
528 Machilipatnam AP-06-037-019-019/010289
(S N GOLLAPALEM) 		0206037000NRG23270420220356873 28/04/2022 Charan Teja 0206037WL0013166 Charan Teja 00415 SBIN0001596 776 776 Processed 16/05/2022 1243201566 Mr Rajulapati Charan Teja INDIAN BANK(607105)
529 Machilipatnam AP-06-037-033-028/010005
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365311 28/04/2022 Venkateswarao 0206037WL0013366 Venkateswarao 00415 SBIN0001596 690 690 Processed 16/05/2022 1243201175 VADUGU VENKATESWARA RAO CANARA BANK(508532)
530 Machilipatnam AP-06-037-033-028/010044
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365329 28/04/2022 Thirupatayya 0206037WL0013366 Thirupatayya 00415 SBIN0001596 460 460 Processed 16/05/2022 1243201174 MR ODUGU THIRUPATAIAH STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-033-028/010100
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365349 28/04/2022 Nancharayya 0206037WL0013366 Nancharayya 00415 SBIN0001596 690 690 Processed 16/05/2022 1243201539 Maila Nancharaiah IDFC BANK LIMITED(608117)
532 Machilipatnam AP-06-037-033-028/010114
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365359 28/04/2022 naataniyolu 0206037WL0013366 naataniyolu 00415 SBIN0001596 690 690 Processed 16/05/2022 1243201340 NADAKUDITI NATHANIEL CANARA BANK(508532)
533 Machilipatnam AP-06-037-033-028/010114
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365357 28/04/2022 Naguru 0206037WL0013366 Naguru 00415 SBIN0001596 690 690 Processed 16/05/2022 1243201070 NADAKUDITI NAGURU CANARA BANK(508532)
534 Machilipatnam AP-06-037-033-028/010169
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365399 28/04/2022 Bhagyalakshmi 0206037WL0013366 Bhagyalakshmi 00415 SBIN0001596 690 690 Processed 16/05/2022 1243201177 NADAKUDITI BHAGYALAKSHMI CANARA BANK(508532)
535 Machilipatnam AP-06-037-033-028/010215
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365428 28/04/2022 Narendrarao 0206037WL0013366 Narendrarao 00415 SBIN0001596 460 460 Processed 16/05/2022 1243201069 MR ODUGU NARENDRA RAO STATE BANK OF INDIA(508548)
SubTotal 6046 6046
536 Machilipatnam AP-06-037-009-008/010012
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243143 28/04/2022 Venkateswara Rao 0206037WL0009506 Venkateswara Rao 00415 SBIN0003186 1000 1000 Processed 16/05/2022 1243201060 MR VENKATESWARA RAO AKIREDDY STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-009-008/010197
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243146 28/04/2022 vijayalakshmi 0206037WL0009506 vijayalakshmi 00415 SBIN0003186 1000 1000 Processed 16/05/2022 1243201720 CHANDIKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
538 Machilipatnam AP-06-037-009-008/010226
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243148 28/04/2022 Sitaravamma 0206037WL0009506 Sitaravamma 00415 SBIN0003186 1000 1000 Processed 16/05/2022 1243201645 MR CHANDIKA SEETHARAVAMMA STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-012-012/030056
(POTHIREDDIPALEM) 		0206037000NRG23260420220327130 28/04/2022 Nagababu 0206037WL0012162 Nagababu 00415 SBIN0003186 900 900 Processed 16/05/2022 1243201705 MR NAGA BABU MATTA STATE BANK OF INDIA(508548)
540 Machilipatnam AP-06-037-012-012/030084
(POTHIREDDIPALEM) 		0206037000NRG23260420220327169 28/04/2022 Venkateswara Rao 0206037WL0012162 Venkateswara Rao 00415 SBIN0003186 900 900 Processed 16/05/2022 1243201707 Mr VENKATESWARA RAO PARASA INDIAN BANK(607105)
SubTotal 4800 4800
541 Machilipatnam AP-06-037-019-019/010640
(S N GOLLAPALEM) 		0206037000NRG23270420220356911 28/04/2022 DHANALAKSHMI 0206037WL0013166 DHANALAKSHMI 00415 SBIN0006976 776 776 Processed 16/05/2022 1243201178 MRS INTURI DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 776 776
542 Machilipatnam AP-06-037-012-012/060039
(POTHIREDDIPALEM) 		0206037000NRG23260420220328160 28/04/2022 Srinivasa Rao 0206037WL0012255 Srinivasa Rao 00415 SBIN0009633 900 900 Processed 16/05/2022 1243201345 BODDULA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 900 900
543 Machilipatnam AP-06-037-019-019/010226
(S N GOLLAPALEM) 		0206037000NRG23270420220356853 28/04/2022 V Adiniranjana Rao 0206037WL0013166 V Adiniranjana Rao 00415 SBIN0020334 582 582 Processed 16/05/2022 1243201265 MR SOMANA VENKATA ADINIRANJAN RAO STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-033-028/010071
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365340 28/04/2022 Chilakaiah 0206037WL0013366 Chilakaiah 00415 SBIN0020334 690 690 Processed 16/05/2022 1243200987 MR CHILAKAIAH TIRUMALASETTY STATE BANK OF INDIA(508548)
SubTotal 1272 1272
545 Machilipatnam AP-06-037-012-012/030057
(POTHIREDDIPALEM) 		0206037000NRG23260420220327133 28/04/2022 Seetaramalakshmi 0206037WL0012162 Seetaramalakshmi 00468 UBIN0555916 900 900 Processed 16/05/2022 1243201267 Seetha Rama Lakshmi Jannu SAPTAGIRI GRAMEENA BANK(607053)
546 Machilipatnam AP-06-037-012-012/060052
(POTHIREDDIPALEM) 		0206037000NRG23260420220328167 28/04/2022 Nageswaramma 0206037WL0012255 Nageswaramma 00468 UBIN0555916 900 900 Processed 16/05/2022 1243201266 PAMARTHI MEENA NAGESWARAMMA UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23270420220356998 28/04/2022 Pavani Kalyani 0206037WL0013169 Pavani Kalyani 00468 UBIN0555916 603 603 Processed 16/05/2022 1243201268 THATHA PADMAJA UNION BANK OF INDIA(508500)
SubTotal 2403 2403
548 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG23270420220356848 28/04/2022 Samyelu 0206037WL0013166 Samyelu 00468 UBIN0802727 582 582 Processed 16/05/2022 1243201424 MATTA SAMUYELU UNION BANK OF INDIA(508500)
549 Machilipatnam AP-06-037-019-019/010231
(S N GOLLAPALEM) 		0206037000NRG23270420220356974 28/04/2022 Ramu 0206037WL0013169 Ramu 00468 UBIN0802727 603 603 Processed 16/05/2022 1243201423 VEERANKI RAMU UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-019-019/010347
(S N GOLLAPALEM) 		0206037000NRG23270420220356888 28/04/2022 Gopalakrishna 0206037WL0013166 Gopalakrishna 00468 UBIN0802727 970 970 Processed 16/05/2022 1243201416 Mr RAJULAPATI GOPALA KRISHNA INDIAN BANK(607105)
551 Machilipatnam AP-06-037-019-019/010350
(S N GOLLAPALEM) 		0206037000NRG23270420220356892 28/04/2022 Yellayya 0206037WL0013166 Yellayya 00468 UBIN0802727 776 776 Processed 16/05/2022 1243201420 Mrs Somana Baby INDIAN BANK(607105)
552 Machilipatnam AP-06-037-019-019/010547
(S N GOLLAPALEM) 		0206037000NRG23270420220356900 28/04/2022 Rani 0206037WL0013166 Rani 00468 UBIN0802727 603 603 Processed 16/05/2022 1243201425 CHEELI RANI UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-019-019/010560
(S N GOLLAPALEM) 		0206037000NRG23270420220356903 28/04/2022 Balaji 0206037WL0013166 Balaji 00468 UBIN0802727 603 603 Processed 16/05/2022 1243201418 VAKA BALAJI UNION BANK OF INDIA(508500)
554 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23270420220356997 28/04/2022 Madhusudhanarao 0206037WL0013169 Madhusudhanarao 00468 UBIN0802727 603 603 Processed 16/05/2022 1243201419 THATHA MADHUSUDANA RAO CANARA BANK(508532)
555 Machilipatnam AP-06-037-019-019/010585
(S N GOLLAPALEM) 		0206037000NRG23270420220356999 28/04/2022 Nagamalleswararao 0206037WL0013169 Nagamalleswararao 00468 UBIN0802727 603 603 Processed 16/05/2022 1243201421 TATA NAGA MALLESWRA RAO UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23270420220357004 28/04/2022 Srinivasararao 0206037WL0013169 Srinivasararao 00468 UBIN0802727 603 603 Processed 16/05/2022 1243201417 TATA SRINIVASARAO UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-033-028/010600
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365618 28/04/2022 Mallikarjuna Rao 0206037WL0013366 Mallikarjuna Rao 00468 UBIN0802727 690 690 Processed 16/05/2022 1243201426 BIMMIDI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-033-028/010600
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365619 28/04/2022 Narasimhasawami 0206037WL0013366 Narasimhasawami 00468 UBIN0802727 690 690 Processed 16/05/2022 1243201427 BOMMIDI NARASIMHASWAMI UNION BANK OF INDIA(508500)
SubTotal 7326 7326
559 Machilipatnam AP-06-037-012-012/050007
(POTHIREDDIPALEM) 		0206037000NRG23260420220328393 28/04/2022 Krishna Murthy 0206037WL0012268 Krishna Murthy 00468 UBIN0803421 900 900 Processed 16/05/2022 1243201430 MUTHYALA KRISHNAMURTHI UNION BANK OF INDIA(508500)
560 Machilipatnam AP-06-037-012-012/050177
(POTHIREDDIPALEM) 		0206037000NRG23260420220328149 28/04/2022 VEERA VENKATA NAGARAJU 0206037WL0012251 VEERA VENKATA NAGARAJU 00468 UBIN0803421 900 900 Processed 16/05/2022 1243201431 BHOGIREDDY VEERA VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-012-012/060048
(POTHIREDDIPALEM) 		0206037000NRG23260420220328164 28/04/2022 Venkata Subbarao 0206037WL0012255 Venkata Subbarao 00468 UBIN0803421 900 900 Processed 16/05/2022 1243201428 PASAM VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-019-019/010224
(S N GOLLAPALEM) 		0206037000NRG23270420220356851 28/04/2022 prasad 0206037WL0013166 prasad 00468 UBIN0803421 776 776 Processed 16/05/2022 1243201429 KONAKALLA NAVARANGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 3476 3476
563 Machilipatnam AP-06-037-012-012/050003
(POTHIREDDIPALEM) 		0206037000NRG23260420220328388 28/04/2022 Venkateswaramma 0206037WL0012268 Venkateswaramma 00468 UBIN0803464 900 900 Processed 16/05/2022 1243201435 VENKATESWARAMMA BHOGIREDDI SAPTAGIRI GRAMEENA BANK(607053)
564 Machilipatnam AP-06-037-012-012/050013
(POTHIREDDIPALEM) 		0206037000NRG23260420220328396 28/04/2022 Venkanna 0206037WL0012268 Venkanna 00468 UBIN0803464 900 900 Processed 16/05/2022 1243201437 BHOGIREDDY VENKANNA UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-012-012/050040
(POTHIREDDIPALEM) 		0206037000NRG23260420220328399 28/04/2022 Rambabu 0206037WL0012268 Rambabu 00468 UBIN0803464 900 900 Processed 16/05/2022 1243201432 BHOGIREDDY RAMBABU UNION BANK OF INDIA(508500)
566 Machilipatnam AP-06-037-012-012/050043
(POTHIREDDIPALEM) 		0206037000NRG23260420220328404 28/04/2022 Naga Venkata Siva 0206037WL0012268 Naga Venkata Siva 00468 UBIN0803464 900 900 Processed 16/05/2022 1243201433 BHOGIREDDI NAGA VENKATA SIVA IDBI BANK(607095)
567 Machilipatnam AP-06-037-012-012/050045
(POTHIREDDIPALEM) 		0206037000NRG23260420220328406 28/04/2022 Raghava Rao 0206037WL0012268 Raghava Rao 00468 UBIN0803464 900 900 Processed 16/05/2022 1243201434 KONA RAGHAVA RAO UNION BANK OF INDIA(508500)
568 Machilipatnam AP-06-037-012-012/050050
(POTHIREDDIPALEM) 		0206037000NRG23260420220328141 28/04/2022 Venkateswara Rao 0206037WL0012251 Venkateswara Rao 00468 UBIN0803464 900 900 Processed 16/05/2022 1243201436 BHOGIREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23260420220328145 28/04/2022 V.M.Durga Prasad 0206037WL0012251 V.M.Durga Prasad 00468 UBIN0803464 900 900 Processed 16/05/2022 1243201440 Vakala Mahesh Durga Prasad Bogireddi SAPTAGIRI GRAMEENA BANK(607053)
570 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23270420220356996 28/04/2022 Siva Parvthi 0206037WL0013169 Siva Parvthi 00468 UBIN0803464 804 804 Processed 16/05/2022 1243201439 MATTA SIVA PARVATHI UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23270420220357003 28/04/2022 Sudhishana 0206037WL0013169 Sudhishana 00468 UBIN0803464 603 603 Processed 16/05/2022 1243201438 BORRA SUDHISHANA UNION BANK OF INDIA(508500)
SubTotal 7707 7707
572 Machilipatnam AP-06-037-012-012/030146
(POTHIREDDIPALEM) 		0206037000NRG23260420220328815 28/04/2022 MADDIRAVAMMA 0206037WL0012277 MADDIRAVAMMA 00468 UBIN0803936 680 680 Processed 16/05/2022 1243201441 RAJULAPATI MADDIRAVAMMA UNION BANK OF INDIA(508500)
SubTotal 680 680
573 Machilipatnam AP-06-037-019-019/010227
(S N GOLLAPALEM) 		0206037000NRG23270420220356855 28/04/2022 Peddi Rajulu 0206037WL0013166 Peddi Rajulu 00468 UBIN0804266 582 582 Processed 16/05/2022 1243201442 RAJULAPATI PEDDI RAJULU UNION BANK OF INDIA(508500)
SubTotal 582 582
574 Machilipatnam AP-06-037-012-012/030074
(POTHIREDDIPALEM) 		0206037000NRG23260420220327154 28/04/2022 Bebi Sarojini 0206037WL0012162 Bebi Sarojini 00468 UBIN0804274 900 900 Processed 16/05/2022 1243201443 Baby Sarojini Padamati SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 900 900
575 Machilipatnam AP-06-037-024-022/010003
(CHINNAPURAM) 		0206037000NRG23250420220305657 28/04/2022 Peturu 0206037WL0011462 Peturu 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201497 DASARI PETHURU UNION BANK OF INDIA(508500)
576 Machilipatnam AP-06-037-024-022/010015
(CHINNAPURAM) 		0206037000NRG23250420220305659 28/04/2022 Suguna 0206037WL0011462 Suguna 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201724 DAVURI SUGUNA UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-024-022/010038
(CHINNAPURAM) 		0206037000NRG23250420220305660 28/04/2022 Veera Raghavulu 0206037WL0011462 Veera Raghavulu 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201487 KANCHARLA VEERA RAGHAVULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Machilipatnam AP-06-037-024-022/010046
(CHINNAPURAM) 		0206037000NRG23250420220305661 28/04/2022 Bhagyalakshmi 0206037WL0011462 Bhagyalakshmi 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201466 NEELA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-024-022/010046
(CHINNAPURAM) 		0206037000NRG23250420220305662 28/04/2022 NAVEEN 0206037WL0011462 NAVEEN 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201422 NEELA NAVEEN UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-024-022/010052
(CHINNAPURAM) 		0206037000NRG23250420220305663 28/04/2022 JHANSI 0206037WL0011462 JHANSI 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201287 TUMU JHANSI UNION BANK OF INDIA(508500)
581 Machilipatnam AP-06-037-024-022/010053
(CHINNAPURAM) 		0206037000NRG23250420220305664 28/04/2022 BABY 0206037WL0011462 BABY 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201490 GOVADA BABY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
582 Machilipatnam AP-06-037-024-022/010054
(CHINNAPURAM) 		0206037000NRG23250420220305665 28/04/2022 sudharani 0206037WL0011462 sudharani 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201489 GOVADA SUDHA RANI UNION BANK OF INDIA(508500)
583 Machilipatnam AP-06-037-024-022/010055
(CHINNAPURAM) 		0206037000NRG23250420220305666 28/04/2022 suji 0206037WL0011462 suji 00468 UBIN0807834 609 609 Processed 16/05/2022 1243201457 GOVADA SUJI UNION BANK OF INDIA(508500)
584 Machilipatnam AP-06-037-024-022/010075
(CHINNAPURAM) 		0206037000NRG23250420220305667 28/04/2022 Kutumbarao 0206037WL0011462 Kutumbarao 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201583 DASARI KUTUMBA RAO UNION BANK OF INDIA(508500)
585 Machilipatnam AP-06-037-024-022/010080
(CHINNAPURAM) 		0206037000NRG23250420220305668 28/04/2022 Dharmaraju 0206037WL0011462 Dharmaraju 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201473 DASI DHARMARAJU UNION BANK OF INDIA(508500)
586 Machilipatnam AP-06-037-024-022/010080
(CHINNAPURAM) 		0206037000NRG23250420220305670 28/04/2022 Rajsekhar 0206037WL0011462 Rajsekhar 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201281 DASI RAJASHEKHAR UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-024-022/010080
(CHINNAPURAM) 		0206037000NRG23250420220305669 28/04/2022 Rojanamma 0206037WL0011462 Rojanamma 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201474 DASI ROJANAMMA UNION BANK OF INDIA(508500)
588 Machilipatnam AP-06-037-024-022/010084
(CHINNAPURAM) 		0206037000NRG23250420220305671 28/04/2022 Prasad 0206037WL0011462 Prasad 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201492 DASARI PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
589 Machilipatnam AP-06-037-024-022/010084
(CHINNAPURAM) 		0206037000NRG23250420220305672 28/04/2022 Samayelu 0206037WL0011462 Samayelu 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201493 DASARI SAMUYELU UNION BANK OF INDIA(508500)
590 Machilipatnam AP-06-037-024-022/010084
(CHINNAPURAM) 		0206037000NRG23250420220305673 28/04/2022 Suguna 0206037WL0011462 Suguna 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201494 DASARI SUGANA UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-024-022/010142
(CHINNAPURAM) 		0206037000NRG23250420220305675 28/04/2022 Rajini 0206037WL0011462 Rajini 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201475 YARLAGADDA RAJANI UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-024-022/010142
(CHINNAPURAM) 		0206037000NRG23250420220305674 28/04/2022 Venkateswararao 0206037WL0011462 Venkateswararao 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201504 YARLAGADDA VENKATESWARARAO UNION BANK OF INDIA(508500)
593 Machilipatnam AP-06-037-024-022/010184
(CHINNAPURAM) 		0206037000NRG23250420220305677 28/04/2022 baby 0206037WL0011462 baby 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201481 BUDALA BABY UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-024-022/010184
(CHINNAPURAM) 		0206037000NRG23250420220305676 28/04/2022 Johnprasadh 0206037WL0011462 Johnprasadh 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201498 BUDALA JOHN PRASAD UNION BANK OF INDIA(508500)
595 Machilipatnam AP-06-037-024-022/010184
(CHINNAPURAM) 		0206037000NRG23250420220305678 28/04/2022 Naveen 0206037WL0011462 Naveen 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201290 BUDALA NAVEEN UNION BANK OF INDIA(508500)
596 Machilipatnam AP-06-037-024-022/010202
(CHINNAPURAM) 		0206037000NRG23250420220305679 28/04/2022 Santhosham 0206037WL0011462 Santhosham 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201488 PENUMAKA SANTHOSHAM UNION BANK OF INDIA(508500)
597 Machilipatnam AP-06-037-024-022/010203
(CHINNAPURAM) 		0206037000NRG23250420220305680 28/04/2022 arrogyam 0206037WL0011462 arrogyam 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201482 PENUMAKA AROGYAM UNION BANK OF INDIA(508500)
598 Machilipatnam AP-06-037-024-022/010222
(CHINNAPURAM) 		0206037000NRG23250420220305681 28/04/2022 Baburao 0206037WL0011462 Baburao 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201484 GUMMADI BABURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
599 Machilipatnam AP-06-037-024-022/010228
(CHINNAPURAM) 		0206037000NRG23250420220305682 28/04/2022 Mariyamma 0206037WL0011462 Mariyamma 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201499 PERIKE MARIYAMMA UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-024-022/010232
(CHINNAPURAM) 		0206037000NRG23250420220305683 28/04/2022 Venkateswarao 0206037WL0011462 Venkateswarao 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201451 KANCHERLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-024-022/010499
(CHINNAPURAM) 		0206037000NRG23250420220305684 28/04/2022 Madhavarao 0206037WL0011462 Madhavarao 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201449 KAGITHA MADHAVA RAO UNION BANK OF INDIA(508500)
602 Machilipatnam AP-06-037-024-022/010609
(CHINNAPURAM) 		0206037000NRG23250420220305686 28/04/2022 Jayamma 0206037WL0011462 Jayamma 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201485 BHUDALA JAYAMMA UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-024-022/010609
(CHINNAPURAM) 		0206037000NRG23250420220305685 28/04/2022 Jeevaratnam 0206037WL0011462 Jeevaratnam 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201725 BHUDALA JEEVA RATNAM UNION BANK OF INDIA(508500)
604 Machilipatnam AP-06-037-024-022/011158
(CHINNAPURAM) 		0206037000NRG23250420220305687 28/04/2022 Sirisha 0206037WL0011462 Sirisha 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201291 Mrs GARIKIMUKKU SIRI SHARANI INDIAN BANK(607105)
605 Machilipatnam AP-06-037-024-022/011159
(CHINNAPURAM) 		0206037000NRG23250420220305688 28/04/2022 Suresh 0206037WL0011462 Suresh 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201486 DASARI SURESH UNION BANK OF INDIA(508500)
606 Machilipatnam AP-06-037-024-022/011160
(CHINNAPURAM) 		0206037000NRG23250420220305690 28/04/2022 Susila 0206037WL0011462 Susila 00468 UBIN0807834 812 812 Processed 16/05/2022 1243201278 REBBA SUSEELA UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-028-025/010347
(PEDA YADARA) 		0206037000NRG23240420220244529 28/04/2022 Nagamani 0206037WL0009568 Nagamani 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201455 BALUSUPALLI NAGAMANI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-028-025/010406
(PEDA YADARA) 		0206037000NRG23250420220293797 28/04/2022 Ramesh Babu 0206037WL0011112 Ramesh Babu 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201496 ARJA RAMESH BABU IDBI BANK(607095)
609 Machilipatnam AP-06-037-028-025/010426
(PEDA YADARA) 		0206037000NRG23250420220293798 28/04/2022 Mahalakshmi 0206037WL0011112 Mahalakshmi 00468 UBIN0807834 310 310 Processed 16/05/2022 1243201289 KOTHAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-028-025/010426
(PEDA YADARA) 		0206037000NRG23250420220293799 28/04/2022 SRIKANTH 0206037WL0011112 SRIKANTH 00468 UBIN0807834 310 310 Processed 16/05/2022 1243201505 KOTHAPALLI SRIKANTH UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23250420220293800 28/04/2022 Anjayneyulu 0206037WL0011112 Anjayneyulu 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201452 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
612 Machilipatnam AP-06-037-028-025/020010
(PEDA YADARA) 		0206037000NRG23240420220244530 28/04/2022 nancharamma 0206037WL0009568 nancharamma 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201450 SODABATTINA NANCHARAMMA UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-028-025/020012
(PEDA YADARA) 		0206037000NRG23240420220244531 28/04/2022 Venkata Subbamma 0206037WL0009568 Venkata Subbamma 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201478 DOVARI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-028-025/020015
(PEDA YADARA) 		0206037000NRG23240420220244532 28/04/2022 Ajay Kumar Raju 0206037WL0009568 Ajay Kumar Raju 00468 UBIN0807834 310 310 Processed 16/05/2022 1243201483 CHATRAGADDA AJAY KUMAR RAJA UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-028-025/020015
(PEDA YADARA) 		0206037000NRG23240420220244533 28/04/2022 seethamm 0206037WL0009568 seethamm 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201469 CHATRAGADDA SEETAMMA UNION BANK OF INDIA(508500)
616 Machilipatnam AP-06-037-028-025/020026
(PEDA YADARA) 		0206037000NRG23240420220244535 28/04/2022 Nandini 0206037WL0009568 Nandini 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201503 KOTA NANDINI UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-028-025/020026
(PEDA YADARA) 		0206037000NRG23240420220244534 28/04/2022 Subbarao 0206037WL0009568 Subbarao 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201502 SUBBA RAO KOTA IDBI BANK(607095)
618 Machilipatnam AP-06-037-028-025/020027
(PEDA YADARA) 		0206037000NRG23240420220244536 28/04/2022 Nagaraju 0206037WL0009568 Nagaraju 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201491 KANAPARTHY NAGARAJU UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-028-025/020028
(PEDA YADARA) 		0206037000NRG23240420220244537 28/04/2022 mary 0206037WL0009568 mary 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201476 BANDIKOLLA MARY UNION BANK OF INDIA(508500)
620 Machilipatnam AP-06-037-028-025/020039
(PEDA YADARA) 		0206037000NRG23250420220293801 28/04/2022 Satyanarayana 0206037WL0011112 Satyanarayana 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201472 RAMISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-028-025/020040
(PEDA YADARA) 		0206037000NRG23250420220293802 28/04/2022 Ramanjayneyulu 0206037WL0011112 Ramanjayneyulu 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201453 RASAMSETTY RAMANJANEYULU UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-028-025/020046
(PEDA YADARA) 		0206037000NRG23240420220244539 28/04/2022 Prudhvi 0206037WL0009568 Prudhvi 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201501 CHATRAGADDA PRUDHVI UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-028-025/020046
(PEDA YADARA) 		0206037000NRG23240420220244538 28/04/2022 rani 0206037WL0009568 rani 00468 UBIN0807834 310 310 Processed 16/05/2022 1243201454 CHATRAGADDA MARY RANI UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-028-025/020058
(PEDA YADARA) 		0206037000NRG23240420220244540 28/04/2022 Sampuranamma 0206037WL0009568 Sampuranamma 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201723 ARIGI SAMPOORNA UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-028-025/020072
(PEDA YADARA) 		0206037000NRG23240420220244541 28/04/2022 Bhagavannarayana 0206037WL0009568 Bhagavannarayana 00468 UBIN0807834 310 310 Processed 16/05/2022 1243201500 CHATRAGADDA BHAVANNARAYANA UNION BANK OF INDIA(508500)
626 Machilipatnam AP-06-037-028-025/020072
(PEDA YADARA) 		0206037000NRG23240420220244542 28/04/2022 yuvarani 0206037WL0009568 yuvarani 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201722 CHATRAGADDA YUVARANI UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-028-025/020075
(PEDA YADARA) 		0206037000NRG23250420220293803 28/04/2022 Venkateswarao 0206037WL0011112 Venkateswarao 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201461 KANCHARLAPALLI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
628 Machilipatnam AP-06-037-028-025/020083
(PEDA YADARA) 		0206037000NRG23240420220244544 28/04/2022 Nagamani 0206037WL0009568 Nagamani 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201477 DASARI NAGAMANI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-028-025/020083
(PEDA YADARA) 		0206037000NRG23240420220244543 28/04/2022 Venkateswarao 0206037WL0009568 Venkateswarao 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201467 DASARI VENKATESWARA RAO UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-028-025/020088
(PEDA YADARA) 		0206037000NRG23240420220244545 28/04/2022 Bala Kotayya 0206037WL0009568 Bala Kotayya 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201468 DASARI BALAKOTAIAH UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-028-025/020088
(PEDA YADARA) 		0206037000NRG23240420220244546 28/04/2022 RANIMMA 0206037WL0009568 RANIMMA 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201465 DASARI RANI UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-028-025/020095
(PEDA YADARA) 		0206037000NRG23250420220293804 28/04/2022 Suryanarayana 0206037WL0011112 Suryanarayana 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201463 KOTTAPALLI SURYA NARAYANA UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-028-025/020101
(PEDA YADARA) 		0206037000NRG23250420220293805 28/04/2022 Sivasankara Rao 0206037WL0011112 Sivasankara Rao 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201448 VIKKURTHI SIVA SANKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 Machilipatnam AP-06-037-028-025/020116
(PEDA YADARA) 		0206037000NRG23250420220293807 28/04/2022 Venkata Sivayya 0206037WL0011112 Venkata Sivayya 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201495 RASAMSETTY VENKATA SIVAIAH UNION BANK OF INDIA(508500)
635 Machilipatnam AP-06-037-028-025/020126
(PEDA YADARA) 		0206037000NRG23250420220293808 28/04/2022 Venkateswarao 0206037WL0011112 Venkateswarao 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201462 KONDETI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
636 Machilipatnam AP-06-037-028-025/020130
(PEDA YADARA) 		0206037000NRG23250420220293809 28/04/2022 Nageswarao 0206037WL0011112 Nageswarao 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201470 PULIGUJJU NAGESWARA RAO UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-028-025/020132
(PEDA YADARA) 		0206037000NRG23250420220293810 28/04/2022 Nancharayya 0206037WL0011112 Nancharayya 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201458 Kancharlapalli Nancharaiah IDFC BANK LIMITED(608117)
638 Machilipatnam AP-06-037-028-025/020136
(PEDA YADARA) 		0206037000NRG23240420220244547 28/04/2022 Souramma 0206037WL0009568 Souramma 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201721 CHATRAGADDA SOURAMMA UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-028-025/020155
(PEDA YADARA) 		0206037000NRG23240420220244548 28/04/2022 VIJAYA 0206037WL0009568 VIJAYA 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201456 CHATRAGADDA VIJAYA RANI UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-028-025/020176
(PEDA YADARA) 		0206037000NRG23240420220244549 28/04/2022 Chitti Babu 0206037WL0009568 Chitti Babu 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201507 BALUSUMILLI CHITTI BABU UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-028-025/020183
(PEDA YADARA) 		0206037000NRG23240420220244551 28/04/2022 Paidamma 0206037WL0009568 Paidamma 00468 UBIN0807834 465 465 Processed 16/05/2022 1243201522 CHATRAGADDA PAIDAMMA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-028-025/020185
(PEDA YADARA) 		0206037000NRG23240420220244552 28/04/2022 Lakshmi Nancharamma 0206037WL0009568 Lakshmi Nancharamma 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201288 BADUGU LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-028-025/020187
(PEDA YADARA) 		0206037000NRG23250420220293811 28/04/2022 GANGADHARA RAO 0206037WL0011112 GANGADHARA RAO 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201459 Bavisetti Gangadhra Rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
644 Machilipatnam AP-06-037-028-025/020192
(PEDA YADARA) 		0206037000NRG23250420220293812 28/04/2022 LAKSHMAIAH 0206037WL0011112 LAKSHMAIAH 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201460 BAVISETTI LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-028-025/020194
(PEDA YADARA) 		0206037000NRG23240420220244553 28/04/2022 PAVANI KUMARI 0206037WL0009568 PAVANI KUMARI 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201292 Smt PAVANI KUMARI PEDDIPALLI INDIAN BANK(607105)
646 Machilipatnam AP-06-037-028-025/020201
(PEDA YADARA) 		0206037000NRG23250420220293813 28/04/2022 ANJANEYULU 0206037WL0011112 ANJANEYULU 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201447 KANCHARLAPALLI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
647 Machilipatnam AP-06-037-028-025/020203
(PEDA YADARA) 		0206037000NRG23240420220244554 28/04/2022 KUMARI 0206037WL0009568 KUMARI 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201293 THANDU KUMARI UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-028-025/020207
(PEDA YADARA) 		0206037000NRG23250420220293814 28/04/2022 VENKATA BASAWESWARARAO 0206037WL0011112 VENKATA BASAWESWARARAO 00468 UBIN0807834 620 620 Processed 16/05/2022 1243201464 BAVISETTY VENKATA BASAVESWARA RAO UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-033-028/010017
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365320 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201134 CHEKKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-033-028/010031
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365321 28/04/2022 Johnson 0206037WL0013366 Johnson 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201145 VISVANADAPALLI JANSAN UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-033-028/010038
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365326 28/04/2022 Krishnaveni 0206037WL0013366 Krishnaveni 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201147 PONALA KRISHNAVENI UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-033-028/010051
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365333 28/04/2022 Adilakshmi 0206037WL0013366 Adilakshmi 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201150 THIRUMALASETTY VEERA LANKAMMA UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-033-028/010052
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365334 28/04/2022 Narasimharao 0206037WL0013366 Narasimharao 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201283 PONALA NARASIMHARAO UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-033-028/010080
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365345 28/04/2022 Bhulakshmi 0206037WL0013366 Bhulakshmi 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201533 ODUGU BHULAKSHMI UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-033-028/010106
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365354 28/04/2022 Durga 0206037WL0013366 Durga 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201284 VISWANADHAPALLI DURGA CANARA BANK(508532)
656 Machilipatnam AP-06-037-033-028/010117
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365362 28/04/2022 Durgayya 0206037WL0013366 Durgayya 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201148 KOKKILIGADDA DURGAIAH UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-033-028/010147
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365378 28/04/2022 Satyanarayana 0206037WL0013366 Satyanarayana 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201647 ODUGU SATYANARAYANA UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-033-028/010153
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365380 28/04/2022 Jan Pal 0206037WL0013366 Jan Pal 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201098 NADAKUDITI JAAN PAL UNION BANK OF INDIA(508500)
659 Machilipatnam AP-06-037-033-028/010164
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365391 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201286 VADUGU VENKATESWARAMMA UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-033-028/010164
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365390 28/04/2022 Venkateswararao 0206037WL0013366 Venkateswararao 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201152 VADUGU VENKATESWARARAO UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-033-028/010176
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365405 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00468 UBIN0807834 230 230 Processed 16/05/2022 1243201471 MAILA LAKSHIMI UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-033-028/010216
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365430 28/04/2022 Somesu 0206037WL0013366 Somesu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201529 VADUGU SAMERU BANK OF INDIA(508505)
663 Machilipatnam AP-06-037-033-028/010216
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365431 28/04/2022 Venkateswaramma 0206037WL0013366 Venkateswaramma 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201528 ODUGU VENKATESWARAMMA CANARA BANK(508532)
664 Machilipatnam AP-06-037-033-028/010222
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365437 28/04/2022 Veeralankamma 0206037WL0013366 Veeralankamma 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201532 VEERALANKAMMA ODUGU UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-033-028/010232
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365444 28/04/2022 Pothuraju 0206037WL0013366 Pothuraju 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201534 MAILA POTHURAJU UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-033-028/010235
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365449 28/04/2022 Yesu 0206037WL0013366 Yesu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201285 Moka Yesu IDFC BANK LIMITED(608117)
667 Machilipatnam AP-06-037-033-028/010242
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365455 28/04/2022 Gantayya 0206037WL0013366 Gantayya 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201143 VADUGU GANTAIAH UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-033-028/010254
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365469 28/04/2022 Ramudu 0206037WL0013366 Ramudu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201066 BOMMIDI RAMUDU UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-033-028/010257
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365472 28/04/2022 Nagalakshmi 0206037WL0013366 Nagalakshmi 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201480 NAGALAKSHMI ODUGU UNION BANK OF INDIA(508500)
670 Machilipatnam AP-06-037-033-028/010257
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365471 28/04/2022 Swamulu 0206037WL0013366 Swamulu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201479 SWAMULU ODUGU UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-033-028/010268
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365477 28/04/2022 Sameru 0206037WL0013366 Sameru 00468 UBIN0807834 230 230 Processed 16/05/2022 1243201065 VADUGU SAMERU UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-033-028/010319
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365503 28/04/2022 Esu 0206037WL0013366 Esu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201151 MEDA YESU CANARA BANK(508532)
673 Machilipatnam AP-06-037-033-028/010320
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365505 28/04/2022 Jyothi 0206037WL0013366 Jyothi 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201535 JYOTHI ODUGU CANARA BANK(508532)
674 Machilipatnam AP-06-037-033-028/010322
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365507 28/04/2022 Veerababu 0206037WL0013366 Veerababu 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201530 ODUGU VEERABABU UNION BANK OF INDIA(508500)
675 Machilipatnam AP-06-037-033-028/010323
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365510 28/04/2022 Nancharamma 0206037WL0013366 Nancharamma 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201146 VISWANADHAPALLI NANCHARAMMA CANARA BANK(508532)
676 Machilipatnam AP-06-037-033-028/010325
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365513 28/04/2022 Swarnadevi 0206037WL0013366 Swarnadevi 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201144 VISWANADHAPALLI SWARNADEVI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-033-028/010326
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365516 28/04/2022 Nagababu 0206037WL0013366 Nagababu 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201282 MEDA NAGA BABU CANARA BANK(508532)
678 Machilipatnam AP-06-037-033-028/010330
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365519 28/04/2022 Kondalayya 0206037WL0013366 Kondalayya 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201097 MAILA KONDAIAH UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-033-028/010330
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365520 28/04/2022 Narasamma 0206037WL0013366 Narasamma 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201100 MAILA NARSAMMA UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-033-028/010334
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365524 28/04/2022 Lakshmana Swamy 0206037WL0013366 Lakshmana Swamy 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201099 VATAPALLI LAKSHMANASWAMY UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-033-028/010366
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365538 28/04/2022 Yanadamma 0206037WL0013366 Yanadamma 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201280 THIRUMALASETTY YANADAMMA UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-033-028/010379
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365540 28/04/2022 Nagababu 0206037WL0013366 Nagababu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201067 LANKE NAGABABU UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-033-028/010422
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365548 28/04/2022 Adinarayana 0206037WL0013366 Adinarayana 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201096 Mr Maila Adinarayana IDFC BANK LIMITED(608117)
684 Machilipatnam AP-06-037-033-028/010422
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365551 28/04/2022 Nagendramma 0206037WL0013366 Nagendramma 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201279 MAILA NAGENDRAMMA UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-033-028/010434
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365555 28/04/2022 Nancharamma 0206037WL0013366 Nancharamma 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201531 SORRA NANCHARAMMA UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-033-028/010521
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365568 28/04/2022 Yesu babu 0206037WL0013366 Yesu babu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201648 LANKE YESU BABU UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-033-028/010540
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365573 28/04/2022 nancharamma 0206037WL0013366 nancharamma 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201136 MALLADI NANCHARAMMA UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-033-028/010541
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365574 28/04/2022 satyavathi 0206037WL0013366 satyavathi 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201135 MALLADI SATYAVATHI UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-033-028/010589
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365613 28/04/2022 Pandurangarao 0206037WL0013366 Pandurangarao 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201101 VADUGU PANDURANGARAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-033-028/010598
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365615 28/04/2022 Keziya 0206037WL0013366 Keziya 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201562 MAILA KEZIA CANARA BANK(508532)
691 Machilipatnam AP-06-037-033-028/010604
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365622 28/04/2022 Lakshmi 0206037WL0013366 Lakshmi 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201140 ODUGU LAKSHMI CANARA BANK(508532)
692 Machilipatnam AP-06-037-033-028/010604
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365621 28/04/2022 Suresh Babu 0206037WL0013366 Suresh Babu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201137 VADUGU SURESH BABU UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-033-028/010605
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365624 28/04/2022 Jhansi 0206037WL0013366 Jhansi 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201139 ODUGU JHANSI UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-033-028/010605
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365623 28/04/2022 Vijaya Sekhar Babu 0206037WL0013366 Vijaya Sekhar Babu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201133 VADUGU VIJAYA SHEKAR BABU UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-033-028/010606
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365626 28/04/2022 Jaice 0206037WL0013366 Jaice 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201141 ODUGU JOICE UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-033-028/010606
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365625 28/04/2022 Sudeer Babu 0206037WL0013366 Sudeer Babu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201138 VADUGU SUDEER BABU UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-033-028/010607
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365628 28/04/2022 Ramalakshmi 0206037WL0013366 Ramalakshmi 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201142 ODUGU RAMALAKSHMI UNION BANK OF INDIA(508500)
698 Machilipatnam AP-06-037-033-028/010607
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365627 28/04/2022 Vijay Babu 0206037WL0013366 Vijay Babu 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201149 OADUGU VIJAY BABU UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-033-028/010620
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365643 28/04/2022 SOMAIAH 0206037WL0013366 SOMAIAH 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201564 LANKE SOMAIAH UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-033-028/010625
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365647 28/04/2022 Raju 0206037WL0013366 Raju 00468 UBIN0807834 460 460 Processed 16/05/2022 1243201537 LANKE RAJU UNION BANK OF INDIA(508500)
701 Machilipatnam AP-06-037-033-028/010646
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365674 28/04/2022 GOVINDARAJULU 0206037WL0013366 GOVINDARAJULU 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201563 MR GOVINDARAJULU LANKE STATE BANK OF INDIA(508548)
702 Machilipatnam AP-06-037-033-028/010647
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365677 28/04/2022 RAMALAKSHMI 0206037WL0013366 RAMALAKSHMI 00468 UBIN0807834 690 690 Processed 16/05/2022 1243201536 THAMMU RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 83926 83926
703 Machilipatnam AP-06-037-009-008/010226
(BORRAPOTHUPALEM) 		0206037000NRG23240420220243149 28/04/2022 Naga Srinivasarao 0206037WL0009506 Naga Srinivasarao 00468 UBIN0811556 1000 1000 Processed 16/05/2022 1243201596 CHANDIKA NAGA SRINIVASA RAO UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-012-012/030002
(POTHIREDDIPALEM) 		0206037000NRG23260420220327557 28/04/2022 Arjuna 0206037WL0012211 Arjuna 00468 UBIN0811556 875 875 Processed 16/05/2022 1243201612 Mr ARJUNA KONDETI INDIAN BANK(607105)
705 Machilipatnam AP-06-037-012-012/030002
(POTHIREDDIPALEM) 		0206037000NRG23260420220327558 28/04/2022 Varalakshmi 0206037WL0012211 Varalakshmi 00468 UBIN0811556 875 875 Processed 16/05/2022 1243201611 Vara Lakshmi Kondeti SAPTAGIRI GRAMEENA BANK(607053)
706 Machilipatnam AP-06-037-012-012/030004
(POTHIREDDIPALEM) 		0206037000NRG23260420220327560 28/04/2022 Krishnakumari 0206037WL0012211 Krishnakumari 00468 UBIN0811556 875 875 Processed 16/05/2022 1243201687 GUDAVALLI KRISHNAKUMARI UNION BANK OF INDIA(508500)
707 Machilipatnam AP-06-037-012-012/030015
(POTHIREDDIPALEM) 		0206037000NRG23260420220327569 28/04/2022 Bala 0206037WL0012211 Bala 00468 UBIN0811556 875 875 Processed 16/05/2022 1243201684 VEMULA BALA UNION BANK OF INDIA(508500)
708 Machilipatnam AP-06-037-012-012/030018
(POTHIREDDIPALEM) 		0206037000NRG23260420220327573 28/04/2022 Malleswari 0206037WL0012211 Malleswari 00468 UBIN0811556 875 875 Processed 16/05/2022 1243201682 Malleswari Morla SAPTAGIRI GRAMEENA BANK(607053)
709 Machilipatnam AP-06-037-012-012/030018
(POTHIREDDIPALEM) 		0206037000NRG23260420220327572 28/04/2022 Venkateswara Rao 0206037WL0012211 Venkateswara Rao 00468 UBIN0811556 875 875 Processed 16/05/2022 1243201670 Venkateswara Rao Morla SAPTAGIRI GRAMEENA BANK(607053)
710 Machilipatnam AP-06-037-012-012/030029
(POTHIREDDIPALEM) 		0206037000NRG23260420220327581 28/04/2022 Ramadevi 0206037WL0012211 Ramadevi 00468 UBIN0811556 875 875 Processed 16/05/2022 1243201686 KASANI RAMADEVI UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-012-012/030033
(POTHIREDDIPALEM) 		0206037000NRG23260420220327582 28/04/2022 Padma 0206037WL0012211 Padma 00468 UBIN0811556 875 875 Processed 16/05/2022 1243201609 Padma Kasani SAPTAGIRI GRAMEENA BANK(607053)
712 Machilipatnam AP-06-037-012-012/030035
(POTHIREDDIPALEM) 		0206037000NRG23260420220329545 28/04/2022 Gangasubbarao 0206037WL0012286 Gangasubbarao 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201673 Ganga Subba Rao Kasani SAPTAGIRI GRAMEENA BANK(607053)
713 Machilipatnam AP-06-037-012-012/030035
(POTHIREDDIPALEM) 		0206037000NRG23260420220329546 28/04/2022 Nancharamma 0206037WL0012286 Nancharamma 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201678 Nancharamma Kasani SAPTAGIRI GRAMEENA BANK(607053)
714 Machilipatnam AP-06-037-012-012/030037
(POTHIREDDIPALEM) 		0206037000NRG23260420220329548 28/04/2022 Suneeta 0206037WL0012286 Suneeta 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201696 KASANI SUNEETHA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-012-012/030039
(POTHIREDDIPALEM) 		0206037000NRG23260420220329550 28/04/2022 Venkateswara Rao 0206037WL0012286 Venkateswara Rao 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201675 KASANI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
716 Machilipatnam AP-06-037-012-012/030039
(POTHIREDDIPALEM) 		0206037000NRG23260420220329551 28/04/2022 Venkateswaramma 0206037WL0012286 Venkateswaramma 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201672 Kasani Venkateswaramma IDFC BANK LIMITED(608117)
717 Machilipatnam AP-06-037-012-012/030040
(POTHIREDDIPALEM) 		0206037000NRG23260420220329553 28/04/2022 Lakshmi Kumari 0206037WL0012286 Lakshmi Kumari 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201671 Kasani Lakshmikumari IDFC BANK LIMITED(608117)
718 Machilipatnam AP-06-037-012-012/030040
(POTHIREDDIPALEM) 		0206037000NRG23260420220329552 28/04/2022 Nagarjuna Rao 0206037WL0012286 Nagarjuna Rao 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201692 KASANI NAGARJUNA RAO UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-012-012/030041
(POTHIREDDIPALEM) 		0206037000NRG23260420220329554 28/04/2022 Ranga Rao 0206037WL0012286 Ranga Rao 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201693 RANGA RAO KASANI SAPTAGIRI GRAMEENA BANK(607053)
720 Machilipatnam AP-06-037-012-012/030043
(POTHIREDDIPALEM) 		0206037000NRG23260420220329556 28/04/2022 Savitri 0206037WL0012286 Savitri 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201610 Kasani Savithri IDFC BANK LIMITED(608117)
721 Machilipatnam AP-06-037-012-012/030043
(POTHIREDDIPALEM) 		0206037000NRG23260420220329555 28/04/2022 Srinivasa Rao 0206037WL0012286 Srinivasa Rao 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201608 Mr SRINIVASARAO KASANI INDIAN BANK(607105)
722 Machilipatnam AP-06-037-012-012/030051
(POTHIREDDIPALEM) 		0206037000NRG23260420220329561 28/04/2022 Veera Venkateswara Rao 0206037WL0012286 Veera Venkateswara Rao 00468 UBIN0811556 800 800 Processed 16/05/2022 1243201700 Veera Venkateswara Rao Kondeti SAPTAGIRI GRAMEENA BANK(607053)
723 Machilipatnam AP-06-037-012-012/030056
(POTHIREDDIPALEM) 		0206037000NRG23260420220327131 28/04/2022 Aruna Kumari 0206037WL0012162 Aruna Kumari 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201690 Aruna Kumari Matta SAPTAGIRI GRAMEENA BANK(607053)
724 Machilipatnam AP-06-037-012-012/030060
(POTHIREDDIPALEM) 		0206037000NRG23260420220327134 28/04/2022 Seetaramayya 0206037WL0012162 Seetaramayya 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201676 Mr SEETA RAMAIAH KAGITA INDIAN BANK(607105)
725 Machilipatnam AP-06-037-012-012/030060
(POTHIREDDIPALEM) 		0206037000NRG23260420220327135 28/04/2022 Seetaravamma 0206037WL0012162 Seetaravamma 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201680 Seetha Ravamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
726 Machilipatnam AP-06-037-012-012/030063
(POTHIREDDIPALEM) 		0206037000NRG23260420220327138 28/04/2022 Annapurnamma 0206037WL0012162 Annapurnamma 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201688 Anapurnamma Matta SAPTAGIRI GRAMEENA BANK(607053)
727 Machilipatnam AP-06-037-012-012/030064
(POTHIREDDIPALEM) 		0206037000NRG23260420220327139 28/04/2022 Nancharayya 0206037WL0012162 Nancharayya 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201677 Kasani Nancharaiah IDFC BANK LIMITED(608117)
728 Machilipatnam AP-06-037-012-012/030076
(POTHIREDDIPALEM) 		0206037000NRG23260420220327156 28/04/2022 Venkateswaramma 0206037WL0012162 Venkateswaramma 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201298 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-012-012/030077
(POTHIREDDIPALEM) 		0206037000NRG23260420220327158 28/04/2022 Lakshmi Tulasi 0206037WL0012162 Lakshmi Tulasi 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201695 Lakshmi Tulasi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
730 Machilipatnam AP-06-037-012-012/030077
(POTHIREDDIPALEM) 		0206037000NRG23260420220327157 28/04/2022 Venkateswara Rao 0206037WL0012162 Venkateswara Rao 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201694 Venkateswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
731 Machilipatnam AP-06-037-012-012/030079
(POTHIREDDIPALEM) 		0206037000NRG23260420220327159 28/04/2022 Danayya 0206037WL0012162 Danayya 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201669 Danaiah Parasa SAPTAGIRI GRAMEENA BANK(607053)
732 Machilipatnam AP-06-037-012-012/030079
(POTHIREDDIPALEM) 		0206037000NRG23260420220327160 28/04/2022 Nagamani 0206037WL0012162 Nagamani 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201683 Naga Mani Parasa SAPTAGIRI GRAMEENA BANK(607053)
733 Machilipatnam AP-06-037-012-012/030080
(POTHIREDDIPALEM) 		0206037000NRG23260420220327161 28/04/2022 Durga 0206037WL0012162 Durga 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201679 Durga Kasani SAPTAGIRI GRAMEENA BANK(607053)
734 Machilipatnam AP-06-037-012-012/030081
(POTHIREDDIPALEM) 		0206037000NRG23260420220327164 28/04/2022 Anasurya 0206037WL0012162 Anasurya 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201605 MATTA ANASURYA UNION BANK OF INDIA(508500)
735 Machilipatnam AP-06-037-012-012/030081
(POTHIREDDIPALEM) 		0206037000NRG23260420220327163 28/04/2022 Venkateswara Rao 0206037WL0012162 Venkateswara Rao 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201607 MATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
736 Machilipatnam AP-06-037-012-012/030084
(POTHIREDDIPALEM) 		0206037000NRG23260420220327170 28/04/2022 Suneeta Lakshmi 0206037WL0012162 Suneeta Lakshmi 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201691 Sujatha Lakshmi Parasa SAPTAGIRI GRAMEENA BANK(607053)
737 Machilipatnam AP-06-037-012-012/030086
(POTHIREDDIPALEM) 		0206037000NRG23260420220327172 28/04/2022 Basavamma 0206037WL0012162 Basavamma 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201685 Kondeti Basavamma SAPTAGIRI GRAMEENA BANK(607053)
738 Machilipatnam AP-06-037-012-012/030086
(POTHIREDDIPALEM) 		0206037000NRG23260420220327171 28/04/2022 Krishna 0206037WL0012162 Krishna 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201674 KONDETI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Machilipatnam AP-06-037-012-012/030090
(POTHIREDDIPALEM) 		0206037000NRG23260420220327176 28/04/2022 Malleswari 0206037WL0012162 Malleswari 00468 UBIN0811556 900 900 Processed 16/05/2022 1243201681 Naga Malleswari Kondeti SAPTAGIRI GRAMEENA BANK(607053)
740 Machilipatnam AP-06-037-012-012/030106
(POTHIREDDIPALEM) 		0206037000NRG23260420220328798 28/04/2022 Nancharamma 0206037WL0012277 Nancharamma 00468 UBIN0811556 680 680 Processed 16/05/2022 1243201604 KANCHARLA NANCHARAMMA UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-012-012/030106
(POTHIREDDIPALEM) 		0206037000NRG23260420220328797 28/04/2022 Veereswararao 0206037WL0012277 Veereswararao 00468 UBIN0811556 680 680 Processed 16/05/2022 1243201606 Kancharla Veereswararao IDFC BANK LIMITED(608117)
742 Machilipatnam AP-06-037-012-012/030125
(POTHIREDDIPALEM) 		0206037000NRG23260420220328804 28/04/2022 Nagaprasant 0206037WL0012277 Nagaprasant 00468 UBIN0811556 680 680 Processed 16/05/2022 1243201644 KASANI NAGA PRASANTH UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-012-012/030127
(POTHIREDDIPALEM) 		0206037000NRG23260420220328805 28/04/2022 Satyanarayana 0206037WL0012277 Satyanarayana 00468 UBIN0811556 680 680 Processed 16/05/2022 1243201296 KASANI VEERA SATYANARAYANA UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-012-012/030141
(POTHIREDDIPALEM) 		0206037000NRG23260420220328808 28/04/2022 Thana Praatap 0206037WL0012277 Thana Praatap 00468 UBIN0811556 680 680 Processed 16/05/2022 1243201299 PARASA THANA PRATAP UNION BANK OF INDIA(508500)
745 Machilipatnam AP-06-037-012-012/030143
(POTHIREDDIPALEM) 		0206037000NRG23260420220328809 28/04/2022 ESWARA RAO 0206037WL0012277 ESWARA RAO 00468 UBIN0811556 680 680 Processed 16/05/2022 1243201689 MATTA EESWARA RAO UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-019-019/010007
(S N GOLLAPALEM) 		0206037000NRG23270420220356810 28/04/2022 Bujji 0206037WL0013166 Bujji 00468 UBIN0811556 776 776 Processed 16/05/2022 1243201715 Mrs Kolluri Bujji INDIAN BANK(607105)
747 Machilipatnam AP-06-037-019-019/010014
(S N GOLLAPALEM) 		0206037000NRG23270420220356813 28/04/2022 Kejiya 0206037WL0013166 Kejiya 00468 UBIN0811556 776 776 Processed 16/05/2022 1243201714 Mrs YEPURI KEJIYA INDIAN BANK(607105)
748 Machilipatnam AP-06-037-019-019/010354
(S N GOLLAPALEM) 		0206037000NRG23270420220356895 28/04/2022 Kalpana 0206037WL0013166 Kalpana 00468 UBIN0811556 776 776 Processed 16/05/2022 1243201297 Mrs CHORAGUDI KALPANA INDIAN BANK(607105)
SubTotal 38508 38508
749 Machilipatnam AP-06-037-012-012/030012
(POTHIREDDIPALEM) 		0206037000NRG23260420220327564 28/04/2022 Ganga 0206037WL0012211 Ganga 00468 UBIN0815438 875 875 Processed 16/05/2022 1243201331 Ganga Naragani SAPTAGIRI GRAMEENA BANK(607053)
750 Machilipatnam AP-06-037-012-012/030054
(POTHIREDDIPALEM) 		0206037000NRG23260420220329563 28/04/2022 Nageswara Rao 0206037WL0012286 Nageswara Rao 00468 UBIN0815438 800 800 Processed 16/05/2022 1243201613 Nageswara Rao Parasa SAPTAGIRI GRAMEENA BANK(607053)
751 Machilipatnam AP-06-037-012-012/030061
(POTHIREDDIPALEM) 		0206037000NRG23260420220327136 28/04/2022 Sakkubai 0206037WL0012162 Sakkubai 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201329 Sakkubai Mothukuri SAPTAGIRI GRAMEENA BANK(607053)
752 Machilipatnam AP-06-037-012-012/030066
(POTHIREDDIPALEM) 		0206037000NRG23260420220327143 28/04/2022 Jayamma 0206037WL0012162 Jayamma 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201054 Jayamma Bejawada SAPTAGIRI GRAMEENA BANK(607053)
753 Machilipatnam AP-06-037-012-012/030071
(POTHIREDDIPALEM) 		0206037000NRG23260420220327152 28/04/2022 Mallikamba 0206037WL0012162 Mallikamba 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201697 Mallikhamba Peddi SAPTAGIRI GRAMEENA BANK(607053)
754 Machilipatnam AP-06-037-012-012/030071
(POTHIREDDIPALEM) 		0206037000NRG23260420220327151 28/04/2022 Venkatanarayana 0206037WL0012162 Venkatanarayana 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201699 Venkata Narayana Peddi SAPTAGIRI GRAMEENA BANK(607053)
755 Machilipatnam AP-06-037-012-012/030080
(POTHIREDDIPALEM) 		0206037000NRG23260420220327162 28/04/2022 Lavanya 0206037WL0012162 Lavanya 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201701 KASANI LAVANYA UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-012-012/030095
(POTHIREDDIPALEM) 		0206037000NRG23260420220327179 28/04/2022 Veerakrishna Murthy 0206037WL0012162 Veerakrishna Murthy 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201055 Veera Krishna Murthi Bejawada SAPTAGIRI GRAMEENA BANK(607053)
757 Machilipatnam AP-06-037-012-012/030145
(POTHIREDDIPALEM) 		0206037000NRG23260420220328813 28/04/2022 NAVYA 0206037WL0012277 NAVYA 00468 UBIN0815438 680 680 Processed 16/05/2022 1243201338 Mrs KASANI NAVYA CENTRAL BANK OF INDIA(607115)
758 Machilipatnam AP-06-037-012-012/030145
(POTHIREDDIPALEM) 		0206037000NRG23260420220328812 28/04/2022 VIGNESWARA RAO 0206037WL0012277 VIGNESWARA RAO 00468 UBIN0815438 680 680 Processed 16/05/2022 1243201339 Mr KASANI VIGNESH CENTRAL BANK OF INDIA(607115)
759 Machilipatnam AP-06-037-012-012/050001
(POTHIREDDIPALEM) 		0206037000NRG23260420220328384 28/04/2022 Sree Ramayya 0206037WL0012268 Sree Ramayya 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201512 RAVURI SRI RAMAIAH SO SRI RAMA MURTHY UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-012-012/050001
(POTHIREDDIPALEM) 		0206037000NRG23260420220328385 28/04/2022 Vijayalakshmi 0206037WL0012268 Vijayalakshmi 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201698 RAVURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-012-012/050005
(POTHIREDDIPALEM) 		0206037000NRG23260420220328389 28/04/2022 Venkateswara Rao 0206037WL0012268 Venkateswara Rao 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201517 BHOGIREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-012-012/050007
(POTHIREDDIPALEM) 		0206037000NRG23260420220328392 28/04/2022 Satyanarayana 0206037WL0012268 Satyanarayana 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201516 MUTHYALA SATYANARAYANA UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-012-012/050014
(POTHIREDDIPALEM) 		0206037000NRG23260420220328398 28/04/2022 Ratnakumari 0206037WL0012268 Ratnakumari 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201514 Ratna Kumaari Bhogireddi SAPTAGIRI GRAMEENA BANK(607053)
764 Machilipatnam AP-06-037-012-012/050041
(POTHIREDDIPALEM) 		0206037000NRG23260420220328401 28/04/2022 Durgarao 0206037WL0012268 Durgarao 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201515 ANDE DURGA RAO UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-012-012/050042
(POTHIREDDIPALEM) 		0206037000NRG23260420220328403 28/04/2022 Satyanarayana 0206037WL0012268 Satyanarayana 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201513 BHOGIREDDY SATYANARAYANA SO VENKANNA UNION BANK OF INDIA(508500)
766 Machilipatnam AP-06-037-012-012/050045
(POTHIREDDIPALEM) 		0206037000NRG23260420220328407 28/04/2022 Nalini 0206037WL0012268 Nalini 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201309 Nalini Kona SAPTAGIRI GRAMEENA BANK(607053)
767 Machilipatnam AP-06-037-012-012/050152
(POTHIREDDIPALEM) 		0206037000NRG23260420220331105 28/04/2022 Anusha 0206037WL0012363 Anusha 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201332 PAMARTHI ANUSHA UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-012-012/060018
(POTHIREDDIPALEM) 		0206037000NRG23260420220328156 28/04/2022 Venkata Govinda Rao 0206037WL0012255 Venkata Govinda Rao 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201325 VANUKURI GOVARDHANA RAO BANK OF INDIA(508505)
769 Machilipatnam AP-06-037-012-012/060018
(POTHIREDDIPALEM) 		0206037000NRG23260420220328157 28/04/2022 Vijayalakshmi 0206037WL0012255 Vijayalakshmi 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201320 VANAKURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-012-012/060039
(POTHIREDDIPALEM) 		0206037000NRG23260420220328158 28/04/2022 Ammulu 0206037WL0012255 Ammulu 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201337 BODDULA AMMULU UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-012-012/060047
(POTHIREDDIPALEM) 		0206037000NRG23260420220328162 28/04/2022 Vakalamma 0206037WL0012255 Vakalamma 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201330 BHOOSARAPU VAKALAMMA UNION BANK OF INDIA(508500)
772 Machilipatnam AP-06-037-012-012/060047
(POTHIREDDIPALEM) 		0206037000NRG23260420220328161 28/04/2022 Venkata Ramanjayneyulu 0206037WL0012255 Venkata Ramanjayneyulu 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201327 BHOOSARAPU VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
773 Machilipatnam AP-06-037-012-012/060048
(POTHIREDDIPALEM) 		0206037000NRG23260420220328165 28/04/2022 Devakarani 0206037WL0012255 Devakarani 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201313 PASAM DEVAKIRANI UNION BANK OF INDIA(508500)
774 Machilipatnam AP-06-037-012-012/060074
(POTHIREDDIPALEM) 		0206037000NRG23260420220331107 28/04/2022 Durga Prasad 0206037WL0012363 Durga Prasad 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201310 KAAJA DURGA PRASAD UNION BANK OF INDIA(508500)
775 Machilipatnam AP-06-037-012-012/060082
(POTHIREDDIPALEM) 		0206037000NRG23260420220328168 28/04/2022 Lila Kumari 0206037WL0012255 Lila Kumari 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201333 NIKKI LEELAKUMARI UNION BANK OF INDIA(508500)
776 Machilipatnam AP-06-037-012-012/060087
(POTHIREDDIPALEM) 		0206037000NRG23260420220328170 28/04/2022 naga renuka 0206037WL0012255 naga renuka 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201317 NANDURI NAGA RENUKA UNION BANK OF INDIA(508500)
777 Machilipatnam AP-06-037-012-012/060087
(POTHIREDDIPALEM) 		0206037000NRG23260420220328169 28/04/2022 someswara rao 0206037WL0012255 someswara rao 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201312 NANDURI SOMESWARA RAO UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-012-012/060091
(POTHIREDDIPALEM) 		0206037000NRG23260420220328171 28/04/2022 gopala krishna 0206037WL0012255 gopala krishna 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201316 KADARI GOPALAKRISHNA UNION BANK OF INDIA(508500)
779 Machilipatnam AP-06-037-012-012/060091
(POTHIREDDIPALEM) 		0206037000NRG23260420220328172 28/04/2022 santha kumari 0206037WL0012255 santha kumari 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201321 KADARI SANTHA KUMARI UNION BANK OF INDIA(508500)
780 Machilipatnam AP-06-037-012-012/060092
(POTHIREDDIPALEM) 		0206037000NRG23260420220328173 28/04/2022 jayanthi babu 0206037WL0012255 jayanthi babu 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201323 CHALAPAKA JAYANTHI BABU UNION BANK OF INDIA(508500)
781 Machilipatnam AP-06-037-012-012/060093
(POTHIREDDIPALEM) 		0206037000NRG23260420220328175 28/04/2022 lakshmi nancharamma 0206037WL0012255 lakshmi nancharamma 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201318 JANA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
782 Machilipatnam AP-06-037-012-012/060093
(POTHIREDDIPALEM) 		0206037000NRG23260420220328174 28/04/2022 naga chalapathi rao 0206037WL0012255 naga chalapathi rao 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201319 JANA NAGA CHALAPATHI RAO UNION BANK OF INDIA(508500)
783 Machilipatnam AP-06-037-012-012/060094
(POTHIREDDIPALEM) 		0206037000NRG23260420220331109 28/04/2022 dhana lakshmi 0206037WL0012363 dhana lakshmi 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201334 SIMHADRI DHANALAKSHMI UNION BANK OF INDIA(508500)
784 Machilipatnam AP-06-037-012-012/060101
(POTHIREDDIPALEM) 		0206037000NRG23260420220328176 28/04/2022 ramu 0206037WL0012255 ramu 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201335 KANDUKURI RAMU UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-012-012/060104
(POTHIREDDIPALEM) 		0206037000NRG23260420220331110 28/04/2022 padmarao 0206037WL0012363 padmarao 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201311 ARAVA PADMA RAO UNION BANK OF INDIA(508500)
786 Machilipatnam AP-06-037-012-012/060104
(POTHIREDDIPALEM) 		0206037000NRG23260420220331111 28/04/2022 ranga pavan 0206037WL0012363 ranga pavan 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201326 ARAVA RANGAPAVAN UNION BANK OF INDIA(508500)
787 Machilipatnam AP-06-037-012-012/060105
(POTHIREDDIPALEM) 		0206037000NRG23260420220331112 28/04/2022 nanibabu 0206037WL0012363 nanibabu 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201322 CHINTALURI NANIBABU UNION BANK OF INDIA(508500)
788 Machilipatnam AP-06-037-012-012/060105
(POTHIREDDIPALEM) 		0206037000NRG23260420220331113 28/04/2022 sayamma 0206037WL0012363 sayamma 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201328 CHINTALURI SAYAMMA UNION BANK OF INDIA(508500)
789 Machilipatnam AP-06-037-012-012/060119
(POTHIREDDIPALEM) 		0206037000NRG23260420220331115 28/04/2022 lakshmi 0206037WL0012363 lakshmi 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201315 MUNDURI LAKSHMI UNION BANK OF INDIA(508500)
790 Machilipatnam AP-06-037-012-012/060124
(POTHIREDDIPALEM) 		0206037000NRG23260420220331116 28/04/2022 Purna Chandra Rao 0206037WL0012363 Purna Chandra Rao 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201324 VANAKURI PURNA CHANDRARAO UNION BANK OF INDIA(508500)
791 Machilipatnam AP-06-037-012-012/060125
(POTHIREDDIPALEM) 		0206037000NRG23260420220328177 28/04/2022 Durga 0206037WL0012255 Durga 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201314 SAREPALLI DURGA UNION BANK OF INDIA(508500)
792 Machilipatnam AP-06-037-012-012/060131
(POTHIREDDIPALEM) 		0206037000NRG23260420220331119 28/04/2022 DURGA 0206037WL0012363 DURGA 00468 UBIN0815438 900 900 Processed 16/05/2022 1243201336 Komatla Durga SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 39035 39035
793 Machilipatnam AP-06-037-012-012/030038
(POTHIREDDIPALEM) 		0206037000NRG23260420220329549 28/04/2022 Venkata Nageswara Rao 0206037WL0012286 Venkata Nageswara Rao 00666 IDFB0080391 800 800 Processed 16/05/2022 1243201666 Kasani Venkata Nageswararao IDFC BANK LIMITED(608117)
794 Machilipatnam AP-06-037-012-012/030144
(POTHIREDDIPALEM) 		0206037000NRG23260420220328810 28/04/2022 VISHNU RAO 0206037WL0012277 VISHNU RAO 00666 IDFB0080391 680 680 Processed 16/05/2022 1243201667 Kasani Vishnu Rao IDFC BANK LIMITED(608117)
795 Machilipatnam AP-06-037-033-028/010608
(PALLETHUMMALAPALEM) 		0206037000NRG23270420220365630 28/04/2022 MANENDRARAO 0206037WL0013366 MANENDRARAO 00666 IDFB0080391 690 690 Processed 16/05/2022 1243201565 Mr Lanke Manendrarao IDFC BANK LIMITED(608117)
SubTotal 2170 2170
796 Machilipatnam AP-06-037-012-012/050110
(POTHIREDDIPALEM) 		0206037000NRG23260420220328143 28/04/2022 Vakalanageswararao 0206037WL0012251 Vakalanageswararao 00678 APBL0006002 900 900 Processed 16/05/2022 1243201446 BOGIREDDI VAKALA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
797 Machilipatnam AP-06-037-019-019/010078
(S N GOLLAPALEM) 		0206037000NRG23270420220356832 28/04/2022 Satyanarayana 0206037WL0013166 Satyanarayana 00678 APBL0006002 582 582 Processed 16/05/2022 1243201445 LUKKA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1482 1482
798 Machilipatnam AP-06-037-012-012/030053
(POTHIREDDIPALEM) 		0206037000NRG23260420220329562 28/04/2022 Patimi 0206037WL0012286 Patimi 00709 IDIB0SGB001 800 800 Processed 16/05/2022 1243201259 Peddintlu Peddi SAPTAGIRI GRAMEENA BANK(607053)
799 Machilipatnam AP-06-037-012-012/030105
(POTHIREDDIPALEM) 		0206037000NRG23260420220328796 28/04/2022 Srinivasarao 0206037WL0012277 Srinivasarao 00709 IDIB0SGB001 680 680 Processed 16/05/2022 1243201242 Mr SRINIVASARAO BADUGU INDIAN BANK(607105)
SubTotal 1480 1480
Total 572325 572325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_280422APB_FTO_33395 Bank of India BKID0005643 MACHILIPATNAM 33308
2 Machilipatnam AP0206037_280422APB_FTO_33395 Bank of India BKID0005691 PEDANA 3000
3 Machilipatnam AP0206037_280422APB_FTO_33395 Bank of India BKID0008605 VIJAYAWADA 680
4 Machilipatnam AP0206037_280422APB_FTO_33395 Canara Bank CNRB0000893 MACHILIPATNAM 8230
5 Machilipatnam AP0206037_280422APB_FTO_33395 Canara Bank CNRB0001361 TALLAPALEM 26754
6 Machilipatnam AP0206037_280422APB_FTO_33395 Canara Bank CNRB0013347 MACHILIPATNAM II 93374
7 Machilipatnam AP0206037_280422APB_FTO_33395 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 11500
8 Machilipatnam AP0206037_280422APB_FTO_33395 IDBI Bank IBKL0000871 MACHILIPATNAM 690
9 Machilipatnam AP0206037_280422APB_FTO_33395 INDIAN BANK IDIB000M019 MASULIPATNAM 94462
10 Machilipatnam AP0206037_280422APB_FTO_33395 INDIAN BANK IDIB000M123 MAJERU 11000
11 Machilipatnam AP0206037_280422APB_FTO_33395 INDIAN BANK IDIB000M507 MACHILIPATNAM 2180
12 Machilipatnam AP0206037_280422APB_FTO_33395 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 39305
13 Machilipatnam AP0206037_280422APB_FTO_33395 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 5006
14 Machilipatnam AP0206037_280422APB_FTO_33395 Punjab National Bank PUNB0156710 Machilipatnam 2825
15 Machilipatnam AP0206037_280422APB_FTO_33395 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 36542
16 Machilipatnam AP0206037_280422APB_FTO_33395 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 6046
17 Machilipatnam AP0206037_280422APB_FTO_33395 STATE BANK OF INDIA SBIN0003186 PEDANA 4800
18 Machilipatnam AP0206037_280422APB_FTO_33395 STATE BANK OF INDIA SBIN0006976 GUDURU 776
19 Machilipatnam AP0206037_280422APB_FTO_33395 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 900
20 Machilipatnam AP0206037_280422APB_FTO_33395 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1272
21 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2403
22 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0802727 JAVVARPET 7326
23 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 3476
24 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 7707
25 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 680
26 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 582
27 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0804274 PEDANA 900
28 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 83926
29 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 38508
30 Machilipatnam AP0206037_280422APB_FTO_33395 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 39035
31 Machilipatnam AP0206037_280422APB_FTO_33395 IDFC Bank IDFB0080391 Vijaywada 2170
32 Machilipatnam AP0206037_280422APB_FTO_33395 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1482
33 Machilipatnam AP0206037_280422APB_FTO_33395 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1480

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