Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:53:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_280323APB_FTO_436537
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-06-037-034-028/020068
(K.P.T.PALEM) 		0206037000NRG23280320233940189 28/03/2023 Satyanarayana Raju 0206037WL314086 Satyanarayana Raju 00032 UTIB0000504 1200 1200 Processed 04/04/2023 0528424187 MOKA SATYANARAYANA AXIS BANK(607153)
SubTotal 1200 1200
2 Machilipatnam AP-06-037-011-012/010025
(POTHEPALLI) 		0206037000NRG23280320233939736 28/03/2023 Arjunarao 0206037WL314073 Arjunarao 00048 BKID0005643 960 960 Processed 04/04/2023 0528424176 Vadlamudi Arjunarao IDFC BANK LIMITED(608117)
3 Machilipatnam AP-06-037-011-012/010167
(POTHEPALLI) 		0206037000NRG23280320233939757 28/03/2023 Krishna 0206037WL314073 Krishna 00048 BKID0005643 960 960 Processed 04/04/2023 0528424177 Bellamkonda Krishna Murthi IDFC BANK LIMITED(608117)
4 Machilipatnam AP-06-037-011-012/010354
(POTHEPALLI) 		0206037000NRG23280320233939781 28/03/2023 Mallikharjunarao 0206037WL314073 Mallikharjunarao 00048 BKID0005643 1440 1440 Processed 04/04/2023 0528424174 PAMARTHI MALLIKHARJUNA RAO BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-011-012/010415
(POTHEPALLI) 		0206037000NRG23280320233939795 28/03/2023 Vakalarao 0206037WL314073 Vakalarao 00048 BKID0005643 1440 1440 Processed 04/04/2023 0528424175 BADUGU VAKALA RAO BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23280320233939810 28/03/2023 MAMILLESWARA RAO 0206037WL314073 MAMILLESWARA RAO 00048 BKID0005643 960 960 Processed 04/04/2023 0528424178 PANCHAKRLA MAMMILLESWARA RAO BANK OF INDIA(508505)
SubTotal 5760 5760
7 Machilipatnam AP-06-037-001-001/010400
(PEDAPATNAM) 		0206037000NRG23280320233938912 28/03/2023 Bhanurani 0206037WL314050 Bhanurani 00078 CNRB0000893 600 600 Processed 04/04/2023 0528424140 BHANURANI BATTARAJU SAPTAGIRI GRAMEENA BANK(607053)
8 Machilipatnam AP-06-037-003-003/060083
(TALLAPALEM) 		0206037000NRG23280320233935149 28/03/2023 SriLakshmi 0206037WL313861 SriLakshmi 00078 CNRB0000893 1285 1285 Processed 04/04/2023 0528423981 MODUGUMUDI SREE LAKSHMI CANARA BANK(508532)
SubTotal 1885 1885
9 Machilipatnam AP-06-037-001-001/010038
(PEDAPATNAM) 		0206037000NRG23280320233938882 28/03/2023 Liyona 0206037WL314050 Liyona 00078 CNRB0001361 200 200 Processed 04/04/2023 0528424080 DASI LEEYONA CANARA BANK(508532)
10 Machilipatnam AP-06-037-001-001/010058
(PEDAPATNAM) 		0206037000NRG23280320233938883 28/03/2023 Israyelu 0206037WL314050 Israyelu 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424098 TOKALA ISRAYELU CANARA BANK(508532)
11 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23280320233938887 28/03/2023 Prabhakara Rao 0206037WL314050 Prabhakara Rao 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424095 Mr GADIDESI PRABHAKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 Machilipatnam AP-06-037-001-001/010100
(PEDAPATNAM) 		0206037000NRG23280320233938889 28/03/2023 Chinna Prakasha Rao 0206037WL314050 Chinna Prakasha Rao 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424096 GADIDESI PRAKASARAO IDFC BANK LIMITED(608117)
13 Machilipatnam AP-06-037-001-001/010115
(PEDAPATNAM) 		0206037000NRG23280320233938890 28/03/2023 Meramma 0206037WL314050 Meramma 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424023 BHOOPATI MAREMMA CANARA BANK(508532)
14 Machilipatnam AP-06-037-001-001/010116
(PEDAPATNAM) 		0206037000NRG23280320233938891 28/03/2023 Mandapati Joji 0206037WL314050 Mandapati Joji 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424097 MR MANDAPATI JOJI STATE BANK OF INDIA(508548)
15 Machilipatnam AP-06-037-001-001/010126
(PEDAPATNAM) 		0206037000NRG23280320233938893 28/03/2023 Vijayakumari 0206037WL314050 Vijayakumari 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424022 DARAM VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
16 Machilipatnam AP-06-037-001-001/010141
(PEDAPATNAM) 		0206037000NRG23280320233938895 28/03/2023 Baby 0206037WL314050 Baby 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424025 MANDAPATI BABY CANARA BANK(508532)
17 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23280320233938896 28/03/2023 Raju 0206037WL314050 Raju 00078 CNRB0001361 200 200 Processed 04/04/2023 0528424021 MANDAPATI RAJA CANARA BANK(508532)
18 Machilipatnam AP-06-037-001-001/010169
(PEDAPATNAM) 		0206037000NRG23280320233938899 28/03/2023 Anasurya 0206037WL314050 Anasurya 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424092 ASMOTHA ANASUYA CANARA BANK(508532)
19 Machilipatnam AP-06-037-001-001/010205
(PEDAPATNAM) 		0206037000NRG23280320233938901 28/03/2023 Narasimharao 0206037WL314050 Narasimharao 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424020 SOGANI NARASHIMHARAO CANARA BANK(508532)
20 Machilipatnam AP-06-037-001-001/010234
(PEDAPATNAM) 		0206037000NRG23280320233938902 28/03/2023 Prabhakar 0206037WL314050 Prabhakar 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424099 DASARI PRABHAKAR CANARA BANK(508532)
21 Machilipatnam AP-06-037-001-001/010245
(PEDAPATNAM) 		0206037000NRG23280320233938904 28/03/2023 Sarojini 0206037WL314050 Sarojini 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424042 DASI SAROJINI CANARA BANK(508532)
22 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23280320233938905 28/03/2023 Prasad 0206037WL314050 Prasad 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424101 PRASAD S GARIKIMUKKU CANARA BANK(508532)
23 Machilipatnam AP-06-037-001-001/010253
(PEDAPATNAM) 		0206037000NRG23280320233938906 28/03/2023 Sarojini 0206037WL314050 Sarojini 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424076 GARIKAMUKKU SAROJINI CANARA BANK(508532)
24 Machilipatnam AP-06-037-001-001/010275
(PEDAPATNAM) 		0206037000NRG23280320233938907 28/03/2023 Sivamma 0206037WL314050 Sivamma 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424064 NEELAPALA SIVAMMA CANARA BANK(508532)
25 Machilipatnam AP-06-037-001-001/010399
(PEDAPATNAM) 		0206037000NRG23280320233938911 28/03/2023 Anuradha 0206037WL314050 Anuradha 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424083 RAJABOYINA ANURADHA CANARA BANK(508532)
26 Machilipatnam AP-06-037-001-001/010411
(PEDAPATNAM) 		0206037000NRG23280320233938913 28/03/2023 Siva Ramaiah 0206037WL314050 Siva Ramaiah 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424093 BASAVANI SIVA RAMAIAH CANARA BANK(508532)
27 Machilipatnam AP-06-037-001-001/010423
(PEDAPATNAM) 		0206037000NRG23280320233938915 28/03/2023 Uma maheswara rao 0206037WL314050 Uma maheswara rao 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424103 NELAPALA UMAMAHESWARARAO CANARA BANK(508532)
28 Machilipatnam AP-06-037-001-001/010423
(PEDAPATNAM) 		0206037000NRG23280320233938914 28/03/2023 Venkata raju 0206037WL314050 Venkata raju 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424059 NEELAPALA VENKATARAJU CANARA BANK(508532)
29 Machilipatnam AP-06-037-001-001/020022
(PEDAPATNAM) 		0206037000NRG23280320233938918 28/03/2023 Subbarao 0206037WL314050 Subbarao 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424026 ADDALA SUBBA RAO CANARA BANK(508532)
30 Machilipatnam AP-06-037-001-001/020022
(PEDAPATNAM) 		0206037000NRG23280320233938919 28/03/2023 Venkata Ramana 0206037WL314050 Venkata Ramana 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424073 ADDALA VENKATARAMANA CANARA BANK(508532)
31 Machilipatnam AP-06-037-001-001/020064
(PEDAPATNAM) 		0206037000NRG23280320233938921 28/03/2023 JYOTHSNA 0206037WL314050 JYOTHSNA 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424070 MRS SOGANI JYOTHSNA STATE BANK OF INDIA(508548)
32 Machilipatnam AP-06-037-001-001/030002
(PEDAPATNAM) 		0206037000NRG23280320233938922 28/03/2023 Lakshmi 0206037WL314050 Lakshmi 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424057 KOKKILIGADDA LAXMI CANARA BANK(508532)
33 Machilipatnam AP-06-037-001-001/030015
(PEDAPATNAM) 		0206037000NRG23280320233938923 28/03/2023 Nagamani 0206037WL314050 Nagamani 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424047 CHINTHA NAGA MANI CANARA BANK(508532)
34 Machilipatnam AP-06-037-001-001/030055
(PEDAPATNAM) 		0206037000NRG23280320233938926 28/03/2023 Dhanalakshmi 0206037WL314050 Dhanalakshmi 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424074 KOKKILIGADDA DHANA LAXMI CANARA BANK(508532)
35 Machilipatnam AP-06-037-001-001/030055
(PEDAPATNAM) 		0206037000NRG23280320233938925 28/03/2023 Pothuraju 0206037WL314050 Pothuraju 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424100 MR KOKKILIGADDA POLU RAJU STATE BANK OF INDIA(508548)
36 Machilipatnam AP-06-037-001-001/030070
(PEDAPATNAM) 		0206037000NRG23280320233938927 28/03/2023 Jagannadham 0206037WL314050 Jagannadham 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424018 BASAVANI JAGANNADHAM CANARA BANK(508532)
37 Machilipatnam AP-06-037-001-001/030081
(PEDAPATNAM) 		0206037000NRG23280320233938928 28/03/2023 Pothuraju 0206037WL314050 Pothuraju 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424028 MR POTU RAJULU BASAVANI STATE BANK OF INDIA(508548)
38 Machilipatnam AP-06-037-001-001/030081
(PEDAPATNAM) 		0206037000NRG23280320233938929 28/03/2023 Venkateswaramma 0206037WL314050 Venkateswaramma 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424088 BASAVANI VENKATESWARAMMA IDFC BANK LIMITED(608117)
39 Machilipatnam AP-06-037-001-001/030150
(PEDAPATNAM) 		0206037000NRG23280320233938930 28/03/2023 Nancharamma 0206037WL314050 Nancharamma 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424061 GORIPARTI NANCHARAMMA CANARA BANK(508532)
40 Machilipatnam AP-06-037-001-001/030166
(PEDAPATNAM) 		0206037000NRG23280320233938931 28/03/2023 Desamma 0206037WL314050 Desamma 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424089 KOKKILIGADDA DESAMMA CANARA BANK(508532)
41 Machilipatnam AP-06-037-001-001/030171
(PEDAPATNAM) 		0206037000NRG23280320233938932 28/03/2023 Raghavulu 0206037WL314050 Raghavulu 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424051 CHEBOINA CHINA RAGHAVULU CANARA BANK(508532)
42 Machilipatnam AP-06-037-001-001/030208
(PEDAPATNAM) 		0206037000NRG23280320233938933 28/03/2023 Srinivasudu 0206037WL314050 Srinivasudu 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424041 Kokkiligadda Srinuvasarao IDFC BANK LIMITED(608117)
43 Machilipatnam AP-06-037-001-001/030214
(PEDAPATNAM) 		0206037000NRG23280320233938934 28/03/2023 Krupavalli 0206037WL314050 Krupavalli 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424081 VATAPALLI KRUPAVALLI CANARA BANK(508532)
44 Machilipatnam AP-06-037-001-001/030226
(PEDAPATNAM) 		0206037000NRG23280320233938935 28/03/2023 Ramakrishna 0206037WL314050 Ramakrishna 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424046 KOKKILIGADDA RAMA KRISHNA CANARA BANK(508532)
45 Machilipatnam AP-06-037-001-001/030234
(PEDAPATNAM) 		0206037000NRG23280320233938936 28/03/2023 Naga Jyothi 0206037WL314050 Naga Jyothi 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424086 VALLABUNI NAGA JYOTHI CANARA BANK(508532)
46 Machilipatnam AP-06-037-001-001/030256
(PEDAPATNAM) 		0206037000NRG23280320233938937 28/03/2023 NAGALAXMI 0206037WL314050 NAGALAXMI 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424079 KOKKILIGADDA NAGA LAXMI CANARA BANK(508532)
47 Machilipatnam AP-06-037-001-001/30262
(PEDAPATNAM) 		0206037000NRG23280320233938938 28/03/2023 Battaraju Nagamalleswararao 0206037WL314050 Battaraju Nagamalleswararao 00078 CNRB0001361 600 600 Processed 04/04/2023 0528424091 BATRAJU NAGA MALLESWARA RAO CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/010061
(TALLAPALEM) 		0206037000NRG23280320233936167 28/03/2023 Mangayya 0206037WL313909 Mangayya 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424017 BADETI MANGAIAH CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/010203
(TALLAPALEM) 		0206037000NRG23280320233935991 28/03/2023 Venkateswaramma 0206037WL313903 Venkateswaramma 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424063 RAJULAPATI VENKATESWARAMMA CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/010210
(TALLAPALEM) 		0206037000NRG23280320233936116 28/03/2023 VENKATA RAMANA 0206037WL313905 VENKATA RAMANA 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424045 PADAMATA VENKATA RAMANA CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/010211
(TALLAPALEM) 		0206037000NRG23280320233936155 28/03/2023 SOMESWARI 0206037WL313907 SOMESWARI 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424090 MAGANTI SOMESWARI CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/030067
(TALLAPALEM) 		0206037000NRG23280320233937482 28/03/2023 Venkateswaramma 0206037WL313955 Venkateswaramma 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424044 SEELAM VENKATESWARAMMA CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/030325
(TALLAPALEM) 		0206037000NRG23280320233935394 28/03/2023 SUBBA LAKSHMI 0206037WL313872 SUBBA LAKSHMI 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424071 PADAMATI SUBBA LAKSHMI CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/030338
(TALLAPALEM) 		0206037000NRG23280320233936194 28/03/2023 Aannapurna 0206037WL313912 Aannapurna 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424058 CHINTA ANNAPURNA CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/030380
(TALLAPALEM) 		0206037000NRG23280320233936461 28/03/2023 ANURADHA 0206037WL313917 ANURADHA 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424056 VADUGU ANURADHA CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/040052
(TALLAPALEM) 		0206037000NRG23280320233935738 28/03/2023 Ayyppa 0206037WL313894 Ayyppa 00078 CNRB0001361 1542 1542 Rejected 04/04/2023 0528424050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Machilipatnam AP-06-037-003-003/040057
(TALLAPALEM) 		0206037000NRG23280320233935562 28/03/2023 suhasini 0206037WL313882 suhasini 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424077 VUSALA SUHASINI CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/040062
(TALLAPALEM) 		0206037000NRG23280320233935792 28/03/2023 VANI 0206037WL313897 VANI 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424078 VUSALA VANI CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/060023
(TALLAPALEM) 		0206037000NRG23280320233935109 28/03/2023 Suseela 0206037WL313849 Suseela 00078 CNRB0001361 1285 1285 Processed 04/04/2023 0528424030 MODUGUMUDI SUSEELA CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/060025
(TALLAPALEM) 		0206037000NRG23280320233935153 28/03/2023 Naga 0206037WL313863 Naga 00078 CNRB0001361 1285 1285 Processed 04/04/2023 0528424043 VANKA NAGA CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/060025
(TALLAPALEM) 		0206037000NRG23280320233935152 28/03/2023 Pentayya 0206037WL313863 Pentayya 00078 CNRB0001361 1285 1285 Processed 04/04/2023 0528424036 Mr VANKA PENTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
62 Machilipatnam AP-06-037-003-003/060026
(TALLAPALEM) 		0206037000NRG23280320233935528 28/03/2023 Vakalamma 0206037WL313877 Vakalamma 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424032 VANKA VAKALAMMA CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/060029
(TALLAPALEM) 		0206037000NRG23280320233938178 28/03/2023 Arunakumari 0206037WL313993 Arunakumari 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424084 MODUGUMUDI ARUNA KUMARI CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/060029
(TALLAPALEM) 		0206037000NRG23280320233938177 28/03/2023 Durgarao 0206037WL313993 Durgarao 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424066 MODUGUMUDI DURGARAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/060067
(TALLAPALEM) 		0206037000NRG23280320233936464 28/03/2023 Venkateswaramma 0206037WL313919 Venkateswaramma 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424039 MODUGUMUDI VENKATESWARAMMA CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/060083
(TALLAPALEM) 		0206037000NRG23280320233935148 28/03/2023 Ramesh 0206037WL313861 Ramesh 00078 CNRB0001361 1285 1285 Processed 04/04/2023 0528424048 MODUGUMUDI RAMESH CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/070041
(TALLAPALEM) 		0206037000NRG23280320233935530 28/03/2023 Nagamani 0206037WL313878 Nagamani 00078 CNRB0001361 1542 1542 Rejected 04/04/2023 0528424031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Machilipatnam AP-06-037-003-003/070041
(TALLAPALEM) 		0206037000NRG23280320233935529 28/03/2023 Peddiraju 0206037WL313878 Peddiraju 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424019 EVANI PEDDERAJU CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/070276
(TALLAPALEM) 		0206037000NRG23280320233935116 28/03/2023 Lakshmi 0206037WL313853 Lakshmi 00078 CNRB0001361 1285 1285 Processed 04/04/2023 0528424094 VEERA LAXMI CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/070288
(TALLAPALEM) 		0206037000NRG23280320233937835 28/03/2023 Vemkateswaramma 0206037WL313979 Vemkateswaramma 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424065 ADDALA VENKATESWARAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/080074
(TALLAPALEM) 		0206037000NRG23280320233936168 28/03/2023 Seeta Maha Lakshmi 0206037WL313910 Seeta Maha Lakshmi 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424082 GORLA SITA MAHALAKSHMI CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/090054
(TALLAPALEM) 		0206037000NRG23280320233938019 28/03/2023 Kanaka Durga 0206037WL313984 Kanaka Durga 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424069 YADLA KANAKA DURGA CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/100110
(TALLAPALEM) 		0206037000NRG23280320233937490 28/03/2023 Narasimharao 0206037WL313960 Narasimharao 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424035 NADAKUDITI NARASIMHA RAO CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/100221
(TALLAPALEM) 		0206037000NRG23280320233937609 28/03/2023 MADIRI ASWINI 0206037WL313975 MADIRI ASWINI 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424055 MADHIRI ASWINI UNION BANK OF INDIA(508500)
75 Machilipatnam AP-06-037-003-003/100226
(TALLAPALEM) 		0206037000NRG23280320233936462 28/03/2023 Nagamohini 0206037WL313918 Nagamohini 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424062 VUSALA NAGAMOHINI CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/110014
(TALLAPALEM) 		0206037000NRG23280320233935740 28/03/2023 MAHALAKSHMI 0206037WL313895 MAHALAKSHMI 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424040 PEETLA MAHALAXMI CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/110014
(TALLAPALEM) 		0206037000NRG23280320233935739 28/03/2023 SESHAGIRIBABU 0206037WL313895 SESHAGIRIBABU 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424060 PEETHALA SESHAGIRIBABU CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/110019
(TALLAPALEM) 		0206037000NRG23280320233936450 28/03/2023 DHANA ANAPURNA 0206037WL313915 DHANA ANAPURNA 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424049 MADDULA DHANA ANNAPURNA CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/120004
(TALLAPALEM) 		0206037000NRG23280320233935620 28/03/2023 Krishna 0206037WL313889 Krishna 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424037 MORLA KRISHNA CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/120004
(TALLAPALEM) 		0206037000NRG23280320233935621 28/03/2023 Suseela 0206037WL313889 Suseela 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424052 MORLA SUSHEELA CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/120041
(TALLAPALEM) 		0206037000NRG23280320233935327 28/03/2023 Venkanna Babu 0206037WL313869 Venkanna Babu 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424054 BOTLA VENKANNA BABU CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/120062
(TALLAPALEM) 		0206037000NRG23280320233935619 28/03/2023 Nagaraju 0206037WL313888 Nagaraju 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424024 PEDDI NAGA RAJU CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/120146
(TALLAPALEM) 		0206037000NRG23280320233935396 28/03/2023 Nagalakshmi 0206037WL313873 Nagalakshmi 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424038 BOLLA NAGA LAKSHMI CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/120146
(TALLAPALEM) 		0206037000NRG23280320233935395 28/03/2023 Veera Anjayya 0206037WL313873 Veera Anjayya 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424053 BOLLA VEERANJANEYULU CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/130035
(TALLAPALEM) 		0206037000NRG23280320233937598 28/03/2023 Chandra 0206037WL313972 Chandra 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424075 AKURI CHANDRA CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/130045
(TALLAPALEM) 		0206037000NRG23280320233935124 28/03/2023 Venkateswaramma 0206037WL313855 Venkateswaramma 00078 CNRB0001361 1285 1285 Processed 04/04/2023 0528424029 DASARI VENKATESWARAM CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/130077
(TALLAPALEM) 		0206037000NRG23280320233935533 28/03/2023 SATYAVATHI 0206037WL313880 SATYAVATHI 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424067 SATYAVATHI AKURI CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/140028
(TALLAPALEM) 		0206037000NRG23280320233935622 28/03/2023 Ramakrishna Reddi 0206037WL313890 Ramakrishna Reddi 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424034 ramalinga ramakrishna reddy CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/140028
(TALLAPALEM) 		0206037000NRG23280320233935623 28/03/2023 Ramana 0206037WL313890 Ramana 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424072 RAMALINGAM RAMANA CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/140038
(TALLAPALEM) 		0206037000NRG23280320233937563 28/03/2023 RAMADEVI 0206037WL313968 RAMADEVI 00078 CNRB0001361 1542 1542 Processed 04/04/2023 0528424068 MUNAM RAMADEVI CANARA BANK(508532)
91 Machilipatnam AP-06-037-004-004/020002
(GOKAVARAM) 		0206037000NRG23280320233949324 28/03/2023 Krishnareddi 0206037WL314472 Krishnareddi 00078 CNRB0001361 1028 1028 Processed 04/04/2023 0528424027 KOMATLA KALI KRISHNA CANARA BANK(508532)
92 Machilipatnam AP-06-037-004-004/020002
(GOKAVARAM) 		0206037000NRG23280320233949325 28/03/2023 Pavani 0206037WL314472 Pavani 00078 CNRB0001361 1028 1028 Processed 04/04/2023 0528424033 KOMATLA PAVANI CANARA BANK(508532)
93 Machilipatnam AP-06-037-004-004/040004
(GOKAVARAM) 		0206037000NRG23280320233949382 28/03/2023 Sree Ramulu 0206037WL314474 Sree Ramulu 00078 CNRB0001361 1028 1028 Processed 04/04/2023 0528424087 THUMMA SREERAMULU UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-004-004/050054
(GOKAVARAM) 		0206037000NRG23280320233949323 28/03/2023 Ramu 0206037WL314471 Ramu 00078 CNRB0001361 245 245 Processed 04/04/2023 0528424085 BADUGU RAMU CANARA BANK(508532)
95 Machilipatnam AP-06-037-008-007/010260
(BUDDALAPALEM) 		0206037000NRG23280320233938185 28/03/2023 Sukkamma 0206037WL313997 Sukkamma 00078 CNRB0001361 1470 1470 Processed 04/04/2023 0528424102 Mrs GANESULA SUKKAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 92163 92163
96 Machilipatnam AP-06-037-034-028/020036
(K.P.T.PALEM) 		0206037000NRG23280320233940163 28/03/2023 Kumari 0206037WL314086 Kumari 00078 CNRB0013347 1200 1200 Processed 04/04/2023 0528424132 RAMANI KUMARI UNION BANK OF INDIA(508500)
97 Machilipatnam AP-06-037-034-028/020062
(K.P.T.PALEM) 		0206037000NRG23280320233940185 28/03/2023 Nageswara Rao 0206037WL314086 Nageswara Rao 00078 CNRB0013347 1200 1200 Processed 04/04/2023 0528424131 TIRUMALA SETTY NAGESWARA RAO CANARA BANK(508532)
98 Machilipatnam AP-06-037-034-028/020074
(K.P.T.PALEM) 		0206037000NRG23280320233940196 28/03/2023 Nireekshana Rao 0206037WL314086 Nireekshana Rao 00078 CNRB0013347 1200 1200 Processed 04/04/2023 0528424133 MR RAMANI NIREEKSHANARAO STATE BANK OF INDIA(508548)
SubTotal 3600 3600
99 Machilipatnam AP-06-037-008-007/20157
(BUDDALAPALEM) 		0206037000NRG23280320233938497 28/03/2023 G SIVA PARVATHI 0206037WL314015 G SIVA PARVATHI 00078 CNRB0013359 1542 1542 Processed 04/04/2023 0528424134 SIVA PARVATHI GANDHAM CANARA BANK(508532)
SubTotal 1542 1542
100 Machilipatnam AP-06-037-008-007/20153
(BUDDALAPALEM) 		0206037000NRG23280320233938493 28/03/2023 ADAPALA SIVA DIVYA 0206037WL314012 ADAPALA SIVA DIVYA 00089 CBIN0283086 1542 1542 Processed 04/04/2023 0528424137 MISS SIVA DIVYA ADAPALA STATE BANK OF INDIA(508548)
101 Machilipatnam AP-06-037-011-012/010217
(POTHEPALLI) 		0206037000NRG23280320233939765 28/03/2023 Baburao 0206037WL314073 Baburao 00089 CBIN0283086 1440 1440 Processed 04/04/2023 0528424105 Mr JANNU BABU RAO CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
102 Machilipatnam AP-06-037-011-012/010501
(POTHEPALLI) 		0206037000NRG23280320233939809 28/03/2023 Sambasiva Rao 0206037WL314073 Sambasiva Rao 00152 HDFC0000109 1440 1440 Processed 04/04/2023 0528423932 KAGETHA SAMBA SIVA RAO HDFC BANK LTD(607152)
SubTotal 1440 1440
103 Machilipatnam AP-06-037-001-001/010082
(PEDAPATNAM) 		0206037000NRG23280320233938886 28/03/2023 Mojes 0206037WL314050 Mojes 00176 IDIB000M019 600 600 Processed 04/04/2023 0528424180 Mr MOJESH MANDAPALLI INDIAN BANK(607105)
104 Machilipatnam AP-06-037-011-012/010069
(POTHEPALLI) 		0206037000NRG23280320233939738 28/03/2023 Vigneswaramma 0206037WL314073 Vigneswaramma 00176 IDIB000M019 1440 1440 Processed 04/04/2023 0528424141 Sonti Vigneswaramma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2040 2040
105 Machilipatnam AP-06-037-001-001/010484
(PEDAPATNAM) 		0206037000NRG23280320233938917 28/03/2023 PRASANTHI 0206037WL314050 PRASANTHI 00176 IDIB000P144 600 600 Processed 04/04/2023 0528424181 Mrs Maddala Prasanthi INDIAN BANK(607105)
SubTotal 600 600
106 Machilipatnam AP-06-037-011-012/010018
(POTHEPALLI) 		0206037000NRG23280320233939734 28/03/2023 Ramu 0206037WL314073 Ramu 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424153 VADLAMUDI RAMOHAN RAO UNION BANK OF INDIA(508500)
107 Machilipatnam AP-06-037-011-012/010024
(POTHEPALLI) 		0206037000NRG23280320233939735 28/03/2023 Peddintlamma 0206037WL314073 Peddintlamma 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528423927 Parasa Peddintimma SAPTAGIRI GRAMEENA BANK(607053)
108 Machilipatnam AP-06-037-011-012/010082
(POTHEPALLI) 		0206037000NRG23280320233939743 28/03/2023 Venkateswarao 0206037WL314073 Venkateswarao 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424167 SURISETTI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
109 Machilipatnam AP-06-037-011-012/010083
(POTHEPALLI) 		0206037000NRG23280320233939745 28/03/2023 Vijaya Palanki 0206037WL314073 Vijaya Palanki 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424149 Vijaya Palanki SAPTAGIRI GRAMEENA BANK(607053)
110 Machilipatnam AP-06-037-011-012/010098
(POTHEPALLI) 		0206037000NRG23280320233939747 28/03/2023 Rukmini 0206037WL314073 Rukmini 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528423926 Bandi Rukmini SAPTAGIRI GRAMEENA BANK(607053)
111 Machilipatnam AP-06-037-011-012/010105
(POTHEPALLI) 		0206037000NRG23280320233939748 28/03/2023 Vigneswara Rao 0206037WL314073 Vigneswara Rao 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424147 GANDAM VIGNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 Machilipatnam AP-06-037-011-012/010142
(POTHEPALLI) 		0206037000NRG23280320233939751 28/03/2023 Bhaskararao 0206037WL314073 Bhaskararao 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528423925 Bandi Bhaskara rao SAPTAGIRI GRAMEENA BANK(607053)
113 Machilipatnam AP-06-037-011-012/010156
(POTHEPALLI) 		0206037000NRG23280320233939755 28/03/2023 Adilakshmi 0206037WL314073 Adilakshmi 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424154 NANDURI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Machilipatnam AP-06-037-011-012/010156
(POTHEPALLI) 		0206037000NRG23280320233939754 28/03/2023 Prasad 0206037WL314073 Prasad 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424148 NANDURI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
115 Machilipatnam AP-06-037-011-012/010159
(POTHEPALLI) 		0206037000NRG23280320233939756 28/03/2023 China Nancharayya 0206037WL314073 China Nancharayya 00176 IDIB0SGB001 960 960 Processed 04/04/2023 0528424158 Mr KAGITHA CHINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Machilipatnam AP-06-037-011-012/010179
(POTHEPALLI) 		0206037000NRG23280320233939760 28/03/2023 Naga Bhavani 0206037WL314073 Naga Bhavani 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528423928 Kagitha Naga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
117 Machilipatnam AP-06-037-011-012/010181
(POTHEPALLI) 		0206037000NRG23280320233939761 28/03/2023 Kanakamma 0206037WL314073 Kanakamma 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0528423930 MRS ANAGANI KANNAMMA STATE BANK OF INDIA(508548)
118 Machilipatnam AP-06-037-011-012/010231
(POTHEPALLI) 		0206037000NRG23280320233939766 28/03/2023 Suribabu 0206037WL314073 Suribabu 00176 IDIB0SGB001 1200 1200 Processed 04/04/2023 0528424161 Suri Babu Sonti SAPTAGIRI GRAMEENA BANK(607053)
119 Machilipatnam AP-06-037-011-012/010253
(POTHEPALLI) 		0206037000NRG23280320233939767 28/03/2023 Ramadevi 0206037WL314073 Ramadevi 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424145 Rama Devi Sripathi SAPTAGIRI GRAMEENA BANK(607053)
120 Machilipatnam AP-06-037-011-012/010269
(POTHEPALLI) 		0206037000NRG23280320233939769 28/03/2023 Srimannarayana 0206037WL314073 Srimannarayana 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424171 THOTA SREEMANNARAYANA SAPTAGIRI GRAMEENA BANK(607053)
121 Machilipatnam AP-06-037-011-012/010305
(POTHEPALLI) 		0206037000NRG23280320233939772 28/03/2023 Matamma 0206037WL314073 Matamma 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424144 Mathamma Kesana SAPTAGIRI GRAMEENA BANK(607053)
122 Machilipatnam AP-06-037-011-012/010365
(POTHEPALLI) 		0206037000NRG23280320233939782 28/03/2023 Lakshmana swamy 0206037WL314073 Lakshmana swamy 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528423929 Bandi Lakshmana Swamy SAPTAGIRI GRAMEENA BANK(607053)
123 Machilipatnam AP-06-037-011-012/010365
(POTHEPALLI) 		0206037000NRG23280320233939783 28/03/2023 Varalakshmi 0206037WL314073 Varalakshmi 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424157 Vara Lakshmi Bandi SAPTAGIRI GRAMEENA BANK(607053)
124 Machilipatnam AP-06-037-011-012/010374
(POTHEPALLI) 		0206037000NRG23280320233939785 28/03/2023 mangamma 0206037WL314073 mangamma 00176 IDIB0SGB001 960 960 Processed 04/04/2023 0528424159 Mangamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
125 Machilipatnam AP-06-037-011-012/010411
(POTHEPALLI) 		0206037000NRG23280320233939793 28/03/2023 Sudharani 0206037WL314073 Sudharani 00176 IDIB0SGB001 480 480 Processed 04/04/2023 0528424146 Sudha Rani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
126 Machilipatnam AP-06-037-011-012/010415
(POTHEPALLI) 		0206037000NRG23280320233939796 28/03/2023 Ratna manikyam 0206037WL314073 Ratna manikyam 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424151 Ratna Manikyam Baduga SAPTAGIRI GRAMEENA BANK(607053)
127 Machilipatnam AP-06-037-011-012/010446
(POTHEPALLI) 		0206037000NRG23280320233939798 28/03/2023 Maheswari 0206037WL314073 Maheswari 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424160 Maheswari Konakalla SAPTAGIRI GRAMEENA BANK(607053)
128 Machilipatnam AP-06-037-011-012/010449
(POTHEPALLI) 		0206037000NRG23280320233939799 28/03/2023 Kanaka durga 0206037WL314073 Kanaka durga 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424166 Kanaka Durga Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
129 Machilipatnam AP-06-037-011-012/010450
(POTHEPALLI) 		0206037000NRG23280320233939801 28/03/2023 Saroja 0206037WL314073 Saroja 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424142 SAROJA MURARI SAPTAGIRI GRAMEENA BANK(607053)
130 Machilipatnam AP-06-037-011-012/010458
(POTHEPALLI) 		0206037000NRG23280320233939803 28/03/2023 vani 0206037WL314073 vani 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424162 Vani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
131 Machilipatnam AP-06-037-011-012/010463
(POTHEPALLI) 		0206037000NRG23280320233939804 28/03/2023 Nagamalliswararao 0206037WL314073 Nagamalliswararao 00176 IDIB0SGB001 960 960 Processed 04/04/2023 0528424165 Naga Malleswara Rao Chittibomma SAPTAGIRI GRAMEENA BANK(607053)
132 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG23280320233939805 28/03/2023 govindarajulu 0206037WL314073 govindarajulu 00176 IDIB0SGB001 960 960 Processed 04/04/2023 0528424164 Govinda Rajulu Kummam SAPTAGIRI GRAMEENA BANK(607053)
133 Machilipatnam AP-06-037-011-012/010515
(POTHEPALLI) 		0206037000NRG23280320233939812 28/03/2023 ROJA KUMARI 0206037WL314073 ROJA KUMARI 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424170 ROJA KUMARI KARRI SAPTAGIRI GRAMEENA BANK(607053)
134 Machilipatnam AP-06-037-011-012/010531
(POTHEPALLI) 		0206037000NRG23280320233939816 28/03/2023 DHANA LAKSHMI 0206037WL314073 DHANA LAKSHMI 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424156 Dhana Lakshmi Kasani SAPTAGIRI GRAMEENA BANK(607053)
135 Machilipatnam AP-06-037-011-012/010557
(POTHEPALLI) 		0206037000NRG23280320233939819 28/03/2023 Madhavi durga 0206037WL314073 Madhavi durga 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424143 Madhavi Durga Kagitha SAPTAGIRI GRAMEENA BANK(607053)
136 Machilipatnam AP-06-037-011-012/010557
(POTHEPALLI) 		0206037000NRG23280320233939818 28/03/2023 manikyala rao 0206037WL314073 manikyala rao 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424168 Manikyala rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
137 Machilipatnam AP-06-037-011-012/010688
(POTHEPALLI) 		0206037000NRG23280320233939820 28/03/2023 udayajaya lakshmi 0206037WL314073 udayajaya lakshmi 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424169 Udaya jaya Lakshmi Panchakarla SAPTAGIRI GRAMEENA BANK(607053)
138 Machilipatnam AP-06-037-011-012/020013
(POTHEPALLI) 		0206037000NRG23280320233939822 28/03/2023 Venkateswaramma 0206037WL314073 Venkateswaramma 00176 IDIB0SGB001 960 960 Processed 04/04/2023 0528424155 Venkateswaramma Appikatla SAPTAGIRI GRAMEENA BANK(607053)
139 Machilipatnam AP-06-037-011-012/020044
(POTHEPALLI) 		0206037000NRG23280320233939826 28/03/2023 Rajyalakshmi 0206037WL314073 Rajyalakshmi 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424152 PALANKI RAJYALAKSHMI UNION BANK OF INDIA(508500)
140 Machilipatnam AP-06-037-011-012/020092
(POTHEPALLI) 		0206037000NRG23280320233939827 28/03/2023 veera kumari 0206037WL314073 veera kumari 00176 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424172 RAY VEERA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 46560 46560
141 Machilipatnam AP-06-037-011-012/010528
(POTHEPALLI) 		0206037000NRG23280320233939815 28/03/2023 STELLA 0206037WL314073 STELLA 00177 IOBA0000055 1440 1440 Processed 04/04/2023 0528423931 KUPPALA STELLA INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
142 Machilipatnam AP-06-037-011-012/010257
(POTHEPALLI) 		0206037000NRG23280320233939768 28/03/2023 Rangarao 0206037WL314073 Rangarao 00225 KARB0000578 960 960 Processed 04/04/2023 0528424179 K RANGA RAO K RAJYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 960 960
143 Machilipatnam AP-06-037-011-012/010450
(POTHEPALLI) 		0206037000NRG23280320233939800 28/03/2023 Pedapunnayya 0206037WL314073 Pedapunnayya 00227 KVBL0001468 1440 1440 Processed 04/04/2023 0528424104 PEDDA PUNNAIAH MURARI KARUR VYSA BANK(607100)
SubTotal 1440 1440
144 Machilipatnam AP-06-037-001-001/010009
(PEDAPATNAM) 		0206037000NRG23280320233938880 28/03/2023 Rojarao 0206037WL314050 Rojarao 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424125 MR DANDE ROJA RAO STATE BANK OF INDIA(508548)
145 Machilipatnam AP-06-037-001-001/010015
(PEDAPATNAM) 		0206037000NRG23280320233938881 28/03/2023 Kanakamma 0206037WL314050 Kanakamma 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424107 MRS DANDE KANAKAM STATE BANK OF INDIA(508548)
146 Machilipatnam AP-06-037-001-001/010061
(PEDAPATNAM) 		0206037000NRG23280320233938884 28/03/2023 Chandrayya 0206037WL314050 Chandrayya 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424116 MR GADDAM CHANDRAIAH STATE BANK OF INDIA(508548)
147 Machilipatnam AP-06-037-001-001/010078
(PEDAPATNAM) 		0206037000NRG23280320233938885 28/03/2023 Bhaskara Rao 0206037WL314050 Bhaskara Rao 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424136 BUNGA BHASKARA RAO CANARA BANK(508532)
148 Machilipatnam AP-06-037-001-001/010096
(PEDAPATNAM) 		0206037000NRG23280320233938888 28/03/2023 Jyothi 0206037WL314050 Jyothi 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424108 Mrs GADIDESI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Machilipatnam AP-06-037-001-001/010138
(PEDAPATNAM) 		0206037000NRG23280320233938894 28/03/2023 Vijayamma 0206037WL314050 Vijayamma 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424126 MR ARJA VIJAYAMMA STATE BANK OF INDIA(508548)
150 Machilipatnam AP-06-037-001-001/010160
(PEDAPATNAM) 		0206037000NRG23280320233938898 28/03/2023 Jayalakshmi 0206037WL314050 Jayalakshmi 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424119 MS PATAPATI JAYA LAKSHMI STATE BANK OF INDIA(508548)
151 Machilipatnam AP-06-037-001-001/010174
(PEDAPATNAM) 		0206037000NRG23280320233938900 28/03/2023 Baby 0206037WL314050 Baby 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424115 MRS MANDAPATI BABY STATE BANK OF INDIA(508548)
152 Machilipatnam AP-06-037-001-001/010316
(PEDAPATNAM) 		0206037000NRG23280320233938908 28/03/2023 Ammulu 0206037WL314050 Ammulu 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424106 MRS PETHALA AMMULU STATE BANK OF INDIA(508548)
153 Machilipatnam AP-06-037-001-001/010377
(PEDAPATNAM) 		0206037000NRG23280320233938910 28/03/2023 Naveen 0206037WL314050 Naveen 00415 SBIN0000874 600 600 Processed 04/04/2023 0528424120 TERA NAVEEN STATE BANK OF INDIA(508548)
154 Machilipatnam AP-06-037-011-012/010002
(POTHEPALLI) 		0206037000NRG23280320233939731 28/03/2023 Lakshmayya 0206037WL314073 Lakshmayya 00415 SBIN0000874 1440 1440 Processed 04/04/2023 0528423987 Konakalla Laxmaiah SAPTAGIRI GRAMEENA BANK(607053)
155 Machilipatnam AP-06-037-011-012/010017
(POTHEPALLI) 		0206037000NRG23280320233939733 28/03/2023 Nancharayya 0206037WL314073 Nancharayya 00415 SBIN0000874 1440 1440 Processed 04/04/2023 0528424121 PIPPALLA NANCHARAIAH SAPTAGIRI GRAMEENA BANK(607053)
156 Machilipatnam AP-06-037-011-012/010063
(POTHEPALLI) 		0206037000NRG23280320233939737 28/03/2023 Peda Lakshmana Swami 0206037WL314073 Peda Lakshmana Swami 00415 SBIN0000874 1200 1200 Processed 04/04/2023 0528424128 MR KAGITHA LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
157 Machilipatnam AP-06-037-011-012/010072
(POTHEPALLI) 		0206037000NRG23280320233939741 28/03/2023 Ramesh 0206037WL314073 Ramesh 00415 SBIN0000874 480 480 Processed 04/04/2023 0528424110 MR RAMESH KAGITA STATE BANK OF INDIA(508548)
158 Machilipatnam AP-06-037-011-012/010181
(POTHEPALLI) 		0206037000NRG23280320233939762 28/03/2023 manikanta 0206037WL314073 manikanta 00415 SBIN0000874 1440 1440 Processed 04/04/2023 0528424114 MR ANAGANI MANIKANTA STATE BANK OF INDIA(508548)
159 Machilipatnam AP-06-037-011-012/010294
(POTHEPALLI) 		0206037000NRG23280320233939771 28/03/2023 Soubhagyam 0206037WL314073 Soubhagyam 00415 SBIN0000874 1440 1440 Processed 04/04/2023 0528424112 Maddala Sowbhagyam SAPTAGIRI GRAMEENA BANK(607053)
160 Machilipatnam AP-06-037-011-012/010329
(POTHEPALLI) 		0206037000NRG23280320233939774 28/03/2023 Nancharamma 0206037WL314073 Nancharamma 00415 SBIN0000874 1440 1440 Processed 04/04/2023 0528424127 Nancharamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
161 Machilipatnam AP-06-037-011-012/010337
(POTHEPALLI) 		0206037000NRG23280320233939777 28/03/2023 Hemalata 0206037WL314073 Hemalata 00415 SBIN0000874 1440 1440 Processed 04/04/2023 0528424111 KAGITHA HEMALATHA SAPTAGIRI GRAMEENA BANK(607053)
162 Machilipatnam AP-06-037-011-012/010384
(POTHEPALLI) 		0206037000NRG23280320233939786 28/03/2023 naagasiva 0206037WL314073 naagasiva 00415 SBIN0000874 1440 1440 Processed 04/04/2023 0528424130 MR PUPPALA NAGA SHIVA STATE BANK OF INDIA(508548)
163 Machilipatnam AP-06-037-011-012/010452
(POTHEPALLI) 		0206037000NRG23280320233939802 28/03/2023 Ramanjaneyulu 0206037WL314073 Ramanjaneyulu 00415 SBIN0000874 1440 1440 Processed 04/04/2023 0528424109 MR PIPPALLA RAMANJANEYULU STATE BANK OF INDIA(508548)
164 Machilipatnam AP-06-037-011-012/20103
(POTHEPALLI) 		0206037000NRG23280320233939829 28/03/2023 VUDDAGIRI SRINISARAO 0206037WL314073 VUDDAGIRI SRINISARAO 00415 SBIN0000874 1200 1200 Processed 04/04/2023 0528424113 VUDDAGIRI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20400 20400
165 Machilipatnam AP-06-037-001-001/030040
(PEDAPATNAM) 		0206037000NRG23280320233938924 28/03/2023 Nagamalleswaramma 0206037WL314050 Nagamalleswaramma 00415 SBIN0001596 600 600 Processed 04/04/2023 0528424129 MRS KOPPADI NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
166 Machilipatnam AP-06-037-003-003/030325
(TALLAPALEM) 		0206037000NRG23280320233935393 28/03/2023 THIRUPAUL REDDY 0206037WL313872 THIRUPAUL REDDY 00415 SBIN0001596 1542 1542 Processed 04/04/2023 0528424117 MR THATHIREDDY THIRUPAL REDDY STATE BANK OF INDIA(508548)
167 Machilipatnam AP-06-037-011-012/020093
(POTHEPALLI) 		0206037000NRG23280320233939828 28/03/2023 kiran kumar 0206037WL314073 kiran kumar 00415 SBIN0001596 1440 1440 Processed 04/04/2023 0528424122 GANJALA KIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3582 3582
168 Machilipatnam AP-06-037-034-028/020039
(K.P.T.PALEM) 		0206037000NRG23280320233940169 28/03/2023 Nageswara rao 0206037WL314086 Nageswara rao 00415 SBIN0002744 1200 1200 Processed 04/04/2023 0528424138 VALAPULA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
169 Machilipatnam AP-06-037-011-012/010141
(POTHEPALLI) 		0206037000NRG23280320233939750 28/03/2023 Rangayya 0206037WL314073 Rangayya 00415 SBIN0003186 1440 1440 Processed 04/04/2023 0528424123 MR RANGAIAH AVULA STATE BANK OF INDIA(508548)
170 Machilipatnam AP-06-037-011-012/010422
(POTHEPALLI) 		0206037000NRG23280320233939797 28/03/2023 Jayalakshmi 0206037WL314073 Jayalakshmi 00415 SBIN0003186 1440 1440 Processed 04/04/2023 0528424135 MRS JAYALAKSHMI MUKKU STATE BANK OF INDIA(508548)
SubTotal 2880 2880
171 Machilipatnam AP-06-037-001-001/020064
(PEDAPATNAM) 		0206037000NRG23280320233938920 28/03/2023 SRINIVASA RAO 0206037WL314050 SRINIVASA RAO 00415 SBIN0004808 600 600 Processed 04/04/2023 0528424124 MR SRINIVASA RAO SOGANI STATE BANK OF INDIA(508548)
SubTotal 600 600
172 Machilipatnam AP-06-037-011-012/010083
(POTHEPALLI) 		0206037000NRG23280320233939744 28/03/2023 Nagarjuna 0206037WL314073 Nagarjuna 00415 SBIN0020334 1440 1440 Processed 04/04/2023 0528424184 Nagarjuna Palanki SAPTAGIRI GRAMEENA BANK(607053)
173 Machilipatnam AP-06-037-011-012/010125
(POTHEPALLI) 		0206037000NRG23280320233939749 28/03/2023 Gopi 0206037WL314073 Gopi 00415 SBIN0020334 1440 1440 Processed 04/04/2023 0528424183 MR VEERA VENKATA SESHA GOPAL BATCHU STATE BANK OF INDIA(508548)
174 Machilipatnam AP-06-037-011-012/010475
(POTHEPALLI) 		0206037000NRG23280320233939807 28/03/2023 kishor 0206037WL314073 kishor 00415 SBIN0020334 960 960 Processed 04/04/2023 0528424118 GANDHAM SIVA NAGA KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 3840 3840
175 Machilipatnam AP-06-037-011-012/010387
(POTHEPALLI) 		0206037000NRG23280320233939787 28/03/2023 venkateswara raavu 0206037WL314073 venkateswara raavu 00415 SBIN0020517 1440 1440 Processed 04/04/2023 0528424182 MR VEERA VENKATEWSAR RAO KUNAPAREDDYY STATE BANK OF INDIA(508548)
SubTotal 1440 1440
176 Machilipatnam AP-06-037-008-007/010378
(BUDDALAPALEM) 		0206037000NRG23280320233938415 28/03/2023 rajani devi 0206037WL314009 rajani devi 00415 SBIN0021423 1542 1542 Processed 04/04/2023 0528424185 MS BODDU RAJANI DEVI STATE BANK OF INDIA(508548)
177 Machilipatnam AP-06-037-008-007/20157
(BUDDALAPALEM) 		0206037000NRG23280320233938496 28/03/2023 Lakshanarao Ganesana 0206037WL314015 Lakshanarao Ganesana 00415 SBIN0021423 1542 1542 Processed 04/04/2023 0528424139 LAKSHMANA RAO GANESANA BANK OF BARODA(606985)
SubTotal 3084 3084
178 Machilipatnam AP-06-037-011-012/010393
(POTHEPALLI) 		0206037000NRG23280320233939789 28/03/2023 raajesh 0206037WL314073 raajesh 00468 UBIN0555916 1440 1440 Processed 04/04/2023 0528424173 KATIKALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 1440 1440
179 Machilipatnam AP-06-037-004-004/040004
(GOKAVARAM) 		0206037000NRG23280320233949383 28/03/2023 THUMMA VEERAMMA 0206037WL314474 THUMMA VEERAMMA 00468 UBIN0803464 1028 1028 Processed 04/04/2023 0528423934 THUMMA VEERAMMA UNION BANK OF INDIA(508500)
SubTotal 1028 1028
180 Machilipatnam AP-06-037-011-012/010005
(POTHEPALLI) 		0206037000NRG23280320233939732 28/03/2023 Srinu 0206037WL314073 Srinu 00468 UBIN0804215 1440 1440 Processed 04/04/2023 0528423935 Kagitha Sreenu IDFC BANK LIMITED(608117)
SubTotal 1440 1440
181 Machilipatnam AP-06-037-011-012/010345
(POTHEPALLI) 		0206037000NRG23280320233939779 28/03/2023 Veera mavillarao 0206037WL314073 Veera mavillarao 00468 UBIN0807834 1440 1440 Processed 04/04/2023 0528423933 KONAKALLA VEERA MAVULLA RAO UNION BANK OF INDIA(508500)
182 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23280320233938771 28/03/2023 Govardanamma 0206037WL314030 Govardanamma 00468 UBIN0807834 1285 1285 Processed 04/04/2023 0528423951 Mrs BAVISETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Machilipatnam AP-06-037-025-023/010094
(NELAKURRU) 		0206037000NRG23280320233938842 28/03/2023 Venkateswaramma 0206037WL314046 Venkateswaramma 00468 UBIN0807834 1285 1285 Processed 04/04/2023 0528423958 YARLAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-025-023/010231
(NELAKURRU) 		0206037000NRG23280320233938843 28/03/2023 Madhusudhanarao 0206037WL314047 Madhusudhanarao 00468 UBIN0807834 1285 1285 Processed 04/04/2023 0528423945 BOGGAVARAPU MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-034-028/020036
(K.P.T.PALEM) 		0206037000NRG23280320233940164 28/03/2023 Subramanyam 0206037WL314086 Subramanyam 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423979 RAMANI SUBRAMANYAM UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-034-028/020037
(K.P.T.PALEM) 		0206037000NRG23280320233940166 28/03/2023 chandra laMka 0206037WL314086 chandra laMka 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423953 TIRUMALASETTY CHANDRALANKA UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-034-028/020037
(K.P.T.PALEM) 		0206037000NRG23280320233940165 28/03/2023 Nagendram 0206037WL314086 Nagendram 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423967 TIRUMALASETTI NAGENDRAM UNION BANK OF INDIA(508500)
188 Machilipatnam AP-06-037-034-028/020039
(K.P.T.PALEM) 		0206037000NRG23280320233940167 28/03/2023 Bhulakshmi 0206037WL314086 Bhulakshmi 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423965 VALAPULA BHULAKSHMI UNION BANK OF INDIA(508500)
189 Machilipatnam AP-06-037-034-028/020039
(K.P.T.PALEM) 		0206037000NRG23280320233940168 28/03/2023 Devendrudu 0206037WL314086 Devendrudu 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423964 VALAPULA DEVENDRUDU UNION BANK OF INDIA(508500)
190 Machilipatnam AP-06-037-034-028/020040
(K.P.T.PALEM) 		0206037000NRG23280320233940171 28/03/2023 Nagalakshmi 0206037WL314086 Nagalakshmi 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423974 TAMMU RAMA LAKSHMI UNION BANK OF INDIA(508500)
191 Machilipatnam AP-06-037-034-028/020040
(K.P.T.PALEM) 		0206037000NRG23280320233940170 28/03/2023 Perayya 0206037WL314086 Perayya 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423942 TAMMU PERAIAH UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-034-028/020042
(K.P.T.PALEM) 		0206037000NRG23280320233940172 28/03/2023 Sowjanya 0206037WL314086 Sowjanya 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423957 TURUMALASETTI SOWJANYA UNION BANK OF INDIA(508500)
193 Machilipatnam AP-06-037-034-028/020042
(K.P.T.PALEM) 		0206037000NRG23280320233940173 28/03/2023 Yesu Babu 0206037WL314086 Yesu Babu 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423969 TIRUMALASETTI ESUBABU UNION BANK OF INDIA(508500)
194 Machilipatnam AP-06-037-034-028/020044
(K.P.T.PALEM) 		0206037000NRG23280320233940174 28/03/2023 Nageswaramma 0206037WL314086 Nageswaramma 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423946 RAMANI NAGESWARAMMA UNION BANK OF INDIA(508500)
195 Machilipatnam AP-06-037-034-028/020045
(K.P.T.PALEM) 		0206037000NRG23280320233940175 28/03/2023 Subbaravamma 0206037WL314086 Subbaravamma 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423947 RAMANI SUBBARAVAMMA UNION BANK OF INDIA(508500)
196 Machilipatnam AP-06-037-034-028/020047
(K.P.T.PALEM) 		0206037000NRG23280320233940177 28/03/2023 Bhavani 0206037WL314086 Bhavani 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423956 KOKKILIGADDA BHAVANI UNION BANK OF INDIA(508500)
197 Machilipatnam AP-06-037-034-028/020047
(K.P.T.PALEM) 		0206037000NRG23280320233940176 28/03/2023 Krishnamraju 0206037WL314086 Krishnamraju 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423968 KOKKILIGADDA KRISHNAM RAJU UNION BANK OF INDIA(508500)
198 Machilipatnam AP-06-037-034-028/020048
(K.P.T.PALEM) 		0206037000NRG23280320233940178 28/03/2023 Seetha Mahalakshmi 0206037WL314086 Seetha Mahalakshmi 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423960 KOKKILIGADDA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
199 Machilipatnam AP-06-037-034-028/020050
(K.P.T.PALEM) 		0206037000NRG23280320233940179 28/03/2023 Atchyutaramayya 0206037WL314086 Atchyutaramayya 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423944 Mr ODUGU ACHYUTARAMAIAH K THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
200 Machilipatnam AP-06-037-034-028/020050
(K.P.T.PALEM) 		0206037000NRG23280320233940180 28/03/2023 Sivakrishna 0206037WL314086 Sivakrishna 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423980 ODUGU VENKATA SIVAKRISHNA UNION BANK OF INDIA(508500)
201 Machilipatnam AP-06-037-034-028/020053
(K.P.T.PALEM) 		0206037000NRG23280320233940181 28/03/2023 Koteswara Rao 0206037WL314086 Koteswara Rao 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423949 VISWANADHAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
202 Machilipatnam AP-06-037-034-028/020054
(K.P.T.PALEM) 		0206037000NRG23280320233940182 28/03/2023 Venkateswara Rao 0206037WL314086 Venkateswara Rao 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423966 VALLABHANENI VENKATESWARA RAO UNION BANK OF INDIA(508500)
203 Machilipatnam AP-06-037-034-028/020054
(K.P.T.PALEM) 		0206037000NRG23280320233940183 28/03/2023 Venkateswaramma 0206037WL314086 Venkateswaramma 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423963 VALLABANENI VENKATESWARAMMA UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-034-028/020055
(K.P.T.PALEM) 		0206037000NRG23280320233940184 28/03/2023 Venkateswara Rao 0206037WL314086 Venkateswara Rao 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423962 VALLABHUNENI VENKATESWARAMMA UNION BANK OF INDIA(508500)
205 Machilipatnam AP-06-037-034-028/020062
(K.P.T.PALEM) 		0206037000NRG23280320233940186 28/03/2023 lakshmi 0206037WL314086 lakshmi 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423950 TIRUMALASETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Machilipatnam AP-06-037-034-028/020064
(K.P.T.PALEM) 		0206037000NRG23280320233940188 28/03/2023 NAGALAKSHMI 0206037WL314086 NAGALAKSHMI 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423961 ODUGU NAGALAKSHMI UNION BANK OF INDIA(508500)
207 Machilipatnam AP-06-037-034-028/020064
(K.P.T.PALEM) 		0206037000NRG23280320233940187 28/03/2023 Nagaraju 0206037WL314086 Nagaraju 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423976 ODUGU NAGA RAJU UNION BANK OF INDIA(508500)
208 Machilipatnam AP-06-037-034-028/020068
(K.P.T.PALEM) 		0206037000NRG23280320233940190 28/03/2023 ammanna 0206037WL314086 ammanna 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423959 MOKA AMMANNA UNION BANK OF INDIA(508500)
209 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23280320233940192 28/03/2023 Bhagyalakshmi 0206037WL314086 Bhagyalakshmi 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423943 TIRUMALASETTY BHAGYA LAXMI UNION BANK OF INDIA(508500)
210 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23280320233940193 28/03/2023 tirumalasetti asha rani 0206037WL314086 tirumalasetti asha rani 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423973 TIRUMALASETI ASHA RANI UNION BANK OF INDIA(508500)
211 Machilipatnam AP-06-037-034-028/020072
(K.P.T.PALEM) 		0206037000NRG23280320233940194 28/03/2023 Parasuramayya 0206037WL314086 Parasuramayya 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423977 MOKA PARASU RAMAIAH UNION BANK OF INDIA(508500)
212 Machilipatnam AP-06-037-034-028/020072
(K.P.T.PALEM) 		0206037000NRG23280320233940195 28/03/2023 Seetamahalakshmi 0206037WL314086 Seetamahalakshmi 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423955 MOKA SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
213 Machilipatnam AP-06-037-034-028/020074
(K.P.T.PALEM) 		0206037000NRG23280320233940197 28/03/2023 Parlamma 0206037WL314086 Parlamma 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423971 RAMANI PARLAMMA UNION BANK OF INDIA(508500)
214 Machilipatnam AP-06-037-034-028/020075
(K.P.T.PALEM) 		0206037000NRG23280320233940199 28/03/2023 prasaaMti kumaari 0206037WL314086 prasaaMti kumaari 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423954 VALAPULA PRASANTHAKUMARI AXIS BANK(607153)
215 Machilipatnam AP-06-037-034-028/020075
(K.P.T.PALEM) 		0206037000NRG23280320233940198 28/03/2023 Tirupatayya 0206037WL314086 Tirupatayya 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423952 Mr VALAPULA TIRUPATIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Machilipatnam AP-06-037-034-028/020076
(K.P.T.PALEM) 		0206037000NRG23280320233940200 28/03/2023 Jayamma 0206037WL314086 Jayamma 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423948 JAYAMMA MOKA SAPTAGIRI GRAMEENA BANK(607053)
217 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23280320233940201 28/03/2023 Anjamma 0206037WL314086 Anjamma 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423970 RAMANI ANJAMMA UNION BANK OF INDIA(508500)
218 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23280320233940203 28/03/2023 Gopi 0206037WL314086 Gopi 00468 UBIN0807834 1000 1000 Processed 04/04/2023 0528423972 RAMANI GOPI UNION BANK OF INDIA(508500)
219 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23280320233940204 28/03/2023 Revathi 0206037WL314086 Revathi 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423978 RAMANI REVATHI UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-034-028/020078
(K.P.T.PALEM) 		0206037000NRG23280320233940202 28/03/2023 Thataiah 0206037WL314086 Thataiah 00468 UBIN0807834 1200 1200 Processed 04/04/2023 0528423975 RAMANI TATAIAH UNION BANK OF INDIA(508500)
SubTotal 48295 48295
221 Machilipatnam AP-06-037-034-028/020070
(K.P.T.PALEM) 		0206037000NRG23280320233940191 28/03/2023 Narasimharao 0206037WL314086 Narasimharao 00468 UBIN0809781 1200 1200 Processed 04/04/2023 0528423982 TIRUMALASETTI NARASIMHARAO HDFC BANK LTD(607152)
SubTotal 1200 1200
222 Machilipatnam AP-06-037-001-001/010154
(PEDAPATNAM) 		0206037000NRG23280320233938897 28/03/2023 Sumati 0206037WL314050 Sumati 00468 UBIN0811556 600 600 Processed 04/04/2023 0528423994 SUMATHI R MANDAPATI CANARA BANK(508532)
223 Machilipatnam AP-06-037-001-001/010234
(PEDAPATNAM) 		0206037000NRG23280320233938903 28/03/2023 Pravallika 0206037WL314050 Pravallika 00468 UBIN0811556 600 600 Processed 04/04/2023 0528424000 DASARI PRAVALLIKA UNION BANK OF INDIA(508500)
224 Machilipatnam AP-06-037-003-003/070288
(TALLAPALEM) 		0206037000NRG23280320233937834 28/03/2023 Venkata Ramarao 0206037WL313979 Venkata Ramarao 00468 UBIN0811556 1542 1542 Processed 04/04/2023 0528424011 Addala Venkataramarao IDFC BANK LIMITED(608117)
225 Machilipatnam AP-06-037-011-012/010070
(POTHEPALLI) 		0206037000NRG23280320233939739 28/03/2023 Nagababu 0206037WL314073 Nagababu 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528423996 KAGITA NAGA BABU UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-011-012/010070
(POTHEPALLI) 		0206037000NRG23280320233939740 28/03/2023 Vani 0206037WL314073 Vani 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424012 Kagita Vani IDFC BANK LIMITED(608117)
227 Machilipatnam AP-06-037-011-012/010081
(POTHEPALLI) 		0206037000NRG23280320233939742 28/03/2023 Sambasivarao 0206037WL314073 Sambasivarao 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424002 PALANKI SAMBASIVARAO UNION BANK OF INDIA(508500)
228 Machilipatnam AP-06-037-011-012/010084
(POTHEPALLI) 		0206037000NRG23280320233939746 28/03/2023 Srinivasarao 0206037WL314073 Srinivasarao 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0528424005 ARJA SRINIVASARAO UNION BANK OF INDIA(508500)
229 Machilipatnam AP-06-037-011-012/010147
(POTHEPALLI) 		0206037000NRG23280320233939752 28/03/2023 Ramanjayneyulu 0206037WL314073 Ramanjayneyulu 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424006 NEELAKANTAM RAMANJENEYULU UNION BANK OF INDIA(508500)
230 Machilipatnam AP-06-037-011-012/010151
(POTHEPALLI) 		0206037000NRG23280320233939753 28/03/2023 Balasubramanyam 0206037WL314073 Balasubramanyam 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528423997 BANDI BALA SUBRAHMANYAM UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-011-012/010172
(POTHEPALLI) 		0206037000NRG23280320233939758 28/03/2023 Nagendrarao 0206037WL314073 Nagendrarao 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424004 KONAKALLA NAGENDRA RAO UNION BANK OF INDIA(508500)
232 Machilipatnam AP-06-037-011-012/010179
(POTHEPALLI) 		0206037000NRG23280320233939759 28/03/2023 Rajendra Prasad 0206037WL314073 Rajendra Prasad 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528423988 KAGITHA RAJENDRA PRASAD UNION BANK OF INDIA(508500)
233 Machilipatnam AP-06-037-011-012/010189
(POTHEPALLI) 		0206037000NRG23280320233939764 28/03/2023 Subbarao 0206037WL314073 Subbarao 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528423999 KAGITHA SUBBARAO UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-011-012/010294
(POTHEPALLI) 		0206037000NRG23280320233939770 28/03/2023 Jayaraju 0206037WL314073 Jayaraju 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528423936 Jaya Raju Madala SAPTAGIRI GRAMEENA BANK(607053)
235 Machilipatnam AP-06-037-011-012/010333
(POTHEPALLI) 		0206037000NRG23280320233939775 28/03/2023 Bhishmanarayana 0206037WL314073 Bhishmanarayana 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528423992 KONAKALLA BHISHMA NARAYANA UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-011-012/010334
(POTHEPALLI) 		0206037000NRG23280320233939776 28/03/2023 Arjunarao 0206037WL314073 Arjunarao 00468 UBIN0811556 960 960 Processed 04/04/2023 0528424001 PUPPALA ARJUNA RAO UNION BANK OF INDIA(508500)
237 Machilipatnam AP-06-037-011-012/010338
(POTHEPALLI) 		0206037000NRG23280320233939778 28/03/2023 Someswararao 0206037WL314073 Someswararao 00468 UBIN0811556 720 720 Processed 04/04/2023 0528423989 KONAKALLA NAGA SOMESWARA RAO UNION BANK OF INDIA(508500)
238 Machilipatnam AP-06-037-011-012/010353
(POTHEPALLI) 		0206037000NRG23280320233939780 28/03/2023 Durga 0206037WL314073 Durga 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424013 KONAKALLA DURGA UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-011-012/010392
(POTHEPALLI) 		0206037000NRG23280320233939788 28/03/2023 jyoti 0206037WL314073 jyoti 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424008 KAGITHA JYOTHI UNION BANK OF INDIA(508500)
240 Machilipatnam AP-06-037-011-012/010393
(POTHEPALLI) 		0206037000NRG23280320233939790 28/03/2023 maavullamma 0206037WL314073 maavullamma 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424010 Katikala Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
241 Machilipatnam AP-06-037-011-012/010407
(POTHEPALLI) 		0206037000NRG23280320233939792 28/03/2023 Manikanta 0206037WL314073 Manikanta 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424016 RAMANA MANIKANTA UNION BANK OF INDIA(508500)
242 Machilipatnam AP-06-037-011-012/010474
(POTHEPALLI) 		0206037000NRG23280320233939806 28/03/2023 Veera Venkateswar Rao 0206037WL314073 Veera Venkateswar Rao 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528423991 KONAKALLA VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-011-012/010482
(POTHEPALLI) 		0206037000NRG23280320233939808 28/03/2023 shrinivaas 0206037WL314073 shrinivaas 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0528424007 EKULA SRINIVAS UNION BANK OF INDIA(508500)
244 Machilipatnam AP-06-037-011-012/010507
(POTHEPALLI) 		0206037000NRG23280320233939811 28/03/2023 MAVULAMMA 0206037WL314073 MAVULAMMA 00468 UBIN0811556 1200 1200 Processed 04/04/2023 0528423998 YARLAGADDA MAVULLAMMA UNION BANK OF INDIA(508500)
245 Machilipatnam AP-06-037-011-012/010516
(POTHEPALLI) 		0206037000NRG23280320233939813 28/03/2023 LAVANYA 0206037WL314073 LAVANYA 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424014 Parasa Venkata Lavanya IDFC BANK LIMITED(608117)
246 Machilipatnam AP-06-037-011-012/010526
(POTHEPALLI) 		0206037000NRG23280320233939814 28/03/2023 KUSUMA 0206037WL314073 KUSUMA 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424015 BORRA KUSUMA UNION BANK OF INDIA(508500)
247 Machilipatnam AP-06-037-011-012/010545
(POTHEPALLI) 		0206037000NRG23280320233939817 28/03/2023 SWATHI 0206037WL314073 SWATHI 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424009 Neelakantam Swathi SAPTAGIRI GRAMEENA BANK(607053)
248 Machilipatnam AP-06-037-011-012/020013
(POTHEPALLI) 		0206037000NRG23280320233939821 28/03/2023 Veerababu 0206037WL314073 Veerababu 00468 UBIN0811556 960 960 Processed 04/04/2023 0528423995 APPIKATLA VEERABABU UNION BANK OF INDIA(508500)
249 Machilipatnam AP-06-037-011-012/020020
(POTHEPALLI) 		0206037000NRG23280320233939823 28/03/2023 Nageswarao 0206037WL314073 Nageswarao 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528423990 DINTAKURTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-011-012/020022
(POTHEPALLI) 		0206037000NRG23280320233939824 28/03/2023 Subramaneswarao 0206037WL314073 Subramaneswarao 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528424003 Mr PALANKI SUBRAHMANYESWARA RAO INDIAN BANK(607105)
251 Machilipatnam AP-06-037-011-012/020025
(POTHEPALLI) 		0206037000NRG23280320233939825 28/03/2023 Satyanarayana 0206037WL314073 Satyanarayana 00468 UBIN0811556 1440 1440 Processed 04/04/2023 0528423993 MUTYALA SATYA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 39222 39222
252 Machilipatnam AP-06-037-001-001/010117
(PEDAPATNAM) 		0206037000NRG23280320233938892 28/03/2023 Swaminadham 0206037WL314050 Swaminadham 00666 IDFB0080391 600 600 Processed 04/04/2023 0528423986 PAMU SWAMINADAM IDFC BANK LIMITED(608117)
253 Machilipatnam AP-06-037-008-007/020128
(BUDDALAPALEM) 		0206037000NRG23280320233938249 28/03/2023 nancharamma 0206037WL314001 nancharamma 00666 IDFB0080391 1542 1542 Processed 04/04/2023 0528423985 Viranki Nancharamma IDFC BANK LIMITED(608117)
254 Machilipatnam AP-06-037-011-012/010186
(POTHEPALLI) 		0206037000NRG23280320233939763 28/03/2023 Venkata Lakshmi 0206037WL314073 Venkata Lakshmi 00666 IDFB0080391 1440 1440 Processed 04/04/2023 0528423983 Kagita Venkatalakshmi IDFC BANK LIMITED(608117)
255 Machilipatnam AP-06-037-011-012/010412
(POTHEPALLI) 		0206037000NRG23280320233939794 28/03/2023 Konakalla Udayapamakumari 0206037WL314073 Konakalla Udayapamakumari 00666 IDFB0080391 1200 1200 Processed 04/04/2023 0528423984 Konakalla Udayapadmakumari IDFC BANK LIMITED(608117)
SubTotal 4782 4782
256 Machilipatnam AP-06-037-001-001/010464
(PEDAPATNAM) 		0206037000NRG23280320233938916 28/03/2023 KEERTHI 0206037WL314050 KEERTHI 00678 APBL0006002 600 600 Processed 04/04/2023 0528423940 MENDAM KEERTHI BANK OF BARODA(606985)
257 Machilipatnam AP-06-037-003-003/020206
(TALLAPALEM) 		0206037000NRG23280320233938530 28/03/2023 Rambabu 0206037WL314018 Rambabu 00678 APBL0006002 1285 1285 Processed 04/04/2023 0528423939 EVANA RAMBABU CANARA BANK(508532)
258 Machilipatnam AP-06-037-003-003/040057
(TALLAPALEM) 		0206037000NRG23280320233935561 28/03/2023 Naga Srinu 0206037WL313882 Naga Srinu 00678 APBL0006002 1542 1542 Processed 04/04/2023 0528423938 USALA NAGA SRINU CANARA BANK(508532)
259 Machilipatnam AP-06-037-011-012/010369
(POTHEPALLI) 		0206037000NRG23280320233939784 28/03/2023 Dharmarao 0206037WL314073 Dharmarao 00678 APBL0006002 1440 1440 Processed 04/04/2023 0528423937 Mr KATAM DHARMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
260 Machilipatnam AP-06-037-025-023/10340
(NELAKURRU) 		0206037000NRG23280320233938660 28/03/2023 CHILAMKURTHY KRISHNA MURTHY 0206037WL314024 CHILAMKURTHY KRISHNA MURTHY 00678 APBL0006002 514 514 Processed 04/04/2023 0528423941 Mr CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5381 5381
261 Machilipatnam AP-06-037-001-001/010371
(PEDAPATNAM) 		0206037000NRG23280320233938909 28/03/2023 CHABATTULA PRIYA KUMAR 0206037WL314050 CHABATTULA PRIYA KUMAR 00678 APBL0006018 600 600 Processed 04/04/2023 0528424186 CHABATHULA PRIYAKUMAR CANARA BANK(508532)
SubTotal 600 600
262 Machilipatnam AP-06-037-011-012/010324
(POTHEPALLI) 		0206037000NRG23280320233939773 28/03/2023 Vakalayya 0206037WL314073 Vakalayya 00709 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424150 Vakalaiah Kagitha SAPTAGIRI GRAMEENA BANK(607053)
263 Machilipatnam AP-06-037-011-012/010400
(POTHEPALLI) 		0206037000NRG23280320233939791 28/03/2023 Narasimharao 0206037WL314073 Narasimharao 00709 IDIB0SGB001 1440 1440 Processed 04/04/2023 0528424163 Narasimha Rao Thota SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2880 2880
Total 306906 306906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_280323APB_FTO_436537 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1200
2 Machilipatnam AP0206037_280323APB_FTO_436537 Bank of India BKID0005643 MACHILIPATNAM 5760
3 Machilipatnam AP0206037_280323APB_FTO_436537 Canara Bank CNRB0000893 MACHILIPATNAM 1885
4 Machilipatnam AP0206037_280323APB_FTO_436537 Canara Bank CNRB0001361 TALLAPALEM 92163
5 Machilipatnam AP0206037_280323APB_FTO_436537 Canara Bank CNRB0013347 MACHILIPATNAM II 3600
6 Machilipatnam AP0206037_280323APB_FTO_436537 Canara Bank CNRB0013359 CHENNURU 1542
7 Machilipatnam AP0206037_280323APB_FTO_436537 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2982
8 Machilipatnam AP0206037_280323APB_FTO_436537 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1440
9 Machilipatnam AP0206037_280323APB_FTO_436537 INDIAN BANK IDIB000M019 MASULIPATNAM 2040
10 Machilipatnam AP0206037_280323APB_FTO_436537 INDIAN BANK IDIB000P144 PEDATUMMIDI 600
11 Machilipatnam AP0206037_280323APB_FTO_436537 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 46560
12 Machilipatnam AP0206037_280323APB_FTO_436537 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1440
13 Machilipatnam AP0206037_280323APB_FTO_436537 KARNATAKA BANK KARB0000578 MACHILIPATNAM 960
14 Machilipatnam AP0206037_280323APB_FTO_436537 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1440
15 Machilipatnam AP0206037_280323APB_FTO_436537 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 20400
16 Machilipatnam AP0206037_280323APB_FTO_436537 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 3582
17 Machilipatnam AP0206037_280323APB_FTO_436537 STATE BANK OF INDIA SBIN0002744 KODURU 1200
18 Machilipatnam AP0206037_280323APB_FTO_436537 STATE BANK OF INDIA SBIN0003186 PEDANA 2880
19 Machilipatnam AP0206037_280323APB_FTO_436537 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 600
20 Machilipatnam AP0206037_280323APB_FTO_436537 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3840
21 Machilipatnam AP0206037_280323APB_FTO_436537 STATE BANK OF INDIA SBIN0020517 MANJULURU 1440
22 Machilipatnam AP0206037_280323APB_FTO_436537 STATE BANK OF INDIA SBIN0021423 VENUGOPALSWAMY TEMPLE BRANCH , PEDANA 3084
23 Machilipatnam AP0206037_280323APB_FTO_436537 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1440
24 Machilipatnam AP0206037_280323APB_FTO_436537 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1028
25 Machilipatnam AP0206037_280323APB_FTO_436537 UNION BANK OF INDIA UBIN0804215 PAMARRU 1440
26 Machilipatnam AP0206037_280323APB_FTO_436537 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 48295
27 Machilipatnam AP0206037_280323APB_FTO_436537 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1200
28 Machilipatnam AP0206037_280323APB_FTO_436537 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 39222
29 Machilipatnam AP0206037_280323APB_FTO_436537 IDFC Bank IDFB0080391 Vijaywada 4782
30 Machilipatnam AP0206037_280323APB_FTO_436537 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 5381
31 Machilipatnam AP0206037_280323APB_FTO_436537 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 600
32 Machilipatnam AP0206037_280323APB_FTO_436537 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2880

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