Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:38:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_050422APB_FTO_718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-003-003/140010
(TALLAPALEM) 		0206037000NRG22010420222956485 05/04/2022 Moshe Reddi 0206037WL2142282 Moshe Reddi 00048 BKID0005643 300 300 Processed 21/05/2022 1425089020 KOMATLA MUTYALAMMA CANARA BANK(508532)
2 Machilipatnam AP-06-037-011-012/010152
(POTHEPALLI) 		0206037000NRG22010420222949290 05/04/2022 Srinivasarao 0206037WL2141993 Srinivasarao 00048 BKID0005643 600 600 Processed 21/05/2022 1425089021 CHANDIKA SRINIVASA RAO BANK OF INDIA(508505)
SubTotal 900 900
3 Machilipatnam AP-06-037-034-028/030008
(K.P.T.PALEM) 		0206037000NRG22010420222942774 05/04/2022 Syamala 0206037WL2141664 Syamala 00078 CNRB0000893 980 980 Processed 21/05/2022 1425089114 MRS SYAMALA KARRI STATE BANK OF INDIA(508548)
SubTotal 980 980
4 Machilipatnam AP-06-037-002-002/010036
(KANURU) 		0206037000NRG22010420222954412 05/04/2022 Jogeswarao 0206037WL2142172 Jogeswarao 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089057 THAMMU JOGESWARA RAO CANARA BANK(508532)
5 Machilipatnam AP-06-037-002-002/010066
(KANURU) 		0206037000NRG22010420222954413 05/04/2022 Sarojini 0206037WL2142172 Sarojini 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089027 BOMMIDI SAROJINI CANARA BANK(508532)
6 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG22010420222954414 05/04/2022 Vakalamma 0206037WL2142172 Vakalamma 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089051 SAGANTIPATI VAKALAMMA CANARA BANK(508532)
7 Machilipatnam AP-06-037-002-002/010139
(KANURU) 		0206037000NRG22010420222954415 05/04/2022 Venkata Rajini 0206037WL2142172 Venkata Rajini 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089028 ALLAM VENKATA RAJANI CANARA BANK(508532)
8 Machilipatnam AP-06-037-002-002/010180
(KANURU) 		0206037000NRG22010420222954416 05/04/2022 Pentayya 0206037WL2142172 Pentayya 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089093 ODUGU PENTAIAH CANARA BANK(508532)
9 Machilipatnam AP-06-037-002-002/010216
(KANURU) 		0206037000NRG22010420222954417 05/04/2022 Dhanayya 0206037WL2142172 Dhanayya 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089058 BOMMIDI DANIYELU CANARA BANK(508532)
10 Machilipatnam AP-06-037-002-002/010293
(KANURU) 		0206037000NRG22010420222954418 05/04/2022 Nagamalleswaramma 0206037WL2142172 Nagamalleswaramma 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089080 B NAGA MALLESWARAMMA CANARA BANK(508532)
11 Machilipatnam AP-06-037-002-002/010333
(KANURU) 		0206037000NRG22010420222954419 05/04/2022 Lakshmikantam 0206037WL2142172 Lakshmikantam 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089053 TIRUMALASETTY LAKSHMIKANTHAM CANARA BANK(508532)
12 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG22010420222954420 05/04/2022 Srinivasarao 0206037WL2142172 Srinivasarao 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089087 SERU SRINIVASARAO CANARA BANK(508532)
13 Machilipatnam AP-06-037-002-002/010465
(KANURU) 		0206037000NRG22010420222954421 05/04/2022 Srinivasarao 0206037WL2142172 Srinivasarao 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089095 ALLAM SRINIVASARAO UNION BANK OF INDIA(508500)
14 Machilipatnam AP-06-037-002-002/010475
(KANURU) 		0206037000NRG22010420222954423 05/04/2022 Devendrudu 0206037WL2142172 Devendrudu 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089052 DEVIREDDY DEVENDRUDU CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG22010420222954425 05/04/2022 Mangatayaru 0206037WL2142172 Mangatayaru 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089029 PATTAPU MANGATAYARU CANARA BANK(508532)
16 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG22010420222954424 05/04/2022 Sivanarayana 0206037WL2142172 Sivanarayana 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089050 P SIVANNARAYANA CANARA BANK(508532)
17 Machilipatnam AP-06-037-002-002/010523
(KANURU) 		0206037000NRG22010420222954426 05/04/2022 Sivasankar 0206037WL2142172 Sivasankar 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089086 CHITIKINETI SIVA SANKAR CANARA BANK(508532)
18 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG22010420222954427 05/04/2022 Subbarao 0206037WL2142172 Subbarao 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089055 MOPIDEVI SUBBA RAO CANARA BANK(508532)
19 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG22010420222954429 05/04/2022 Ramarao 0206037WL2142172 Ramarao 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089084 CHEKKA RAMARAO CANARA BANK(508532)
20 Machilipatnam AP-06-037-002-002/010594
(KANURU) 		0206037000NRG22010420222954430 05/04/2022 Naga Babu 0206037WL2142172 Naga Babu 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089061 JONNALA NAGA BABU CANARA BANK(508532)
21 Machilipatnam AP-06-037-002-002/010627
(KANURU) 		0206037000NRG22010420222954431 05/04/2022 Ganapati 0206037WL2142172 Ganapati 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089079 EVANA GANAPATHI CANARA BANK(508532)
22 Machilipatnam AP-06-037-002-002/020059
(KANURU) 		0206037000NRG22010420222954433 05/04/2022 Vakalamma 0206037WL2142172 Vakalamma 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089075 CHITIKINETI VAKALAMMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-002-002/020059
(KANURU) 		0206037000NRG22010420222954432 05/04/2022 Venkateswararao 0206037WL2142172 Venkateswararao 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089048 CHITIKINETI VENKATESWARARAO CANARA BANK(508532)
24 Machilipatnam AP-06-037-002-002/020072
(KANURU) 		0206037000NRG22010420222954434 05/04/2022 Vakalayya 0206037WL2142172 Vakalayya 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089056 ALLAM VAKALAIAH CANARA BANK(508532)
25 Machilipatnam AP-06-037-002-002/020126
(KANURU) 		0206037000NRG22010420222954435 05/04/2022 Sankar 0206037WL2142172 Sankar 00078 CNRB0001361 310 310 Processed 21/05/2022 1425089030 EVANA CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/030262
(TALLAPALEM) 		0206037000NRG22010420222956708 05/04/2022 Komali 0206037WL2142284 Komali 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089074 KOKKILIGADDA KOMALA CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/030262
(TALLAPALEM) 		0206037000NRG22010420222956707 05/04/2022 Srikantha Raju 0206037WL2142284 Srikantha Raju 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089073 KOKKILIGADDA SRIKANTH RAJ CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/140002
(TALLAPALEM) 		0206037000NRG22010420222956479 05/04/2022 Ramakrishna Reddi 0206037WL2142282 Ramakrishna Reddi 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089068 MR RAMAKRISHNAREDDY DWARAM STATE BANK OF INDIA(508548)
29 Machilipatnam AP-06-037-003-003/140002
(TALLAPALEM) 		0206037000NRG22010420222956480 05/04/2022 Siva Rajeswari 0206037WL2142282 Siva Rajeswari 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089071 DWARAM SAI RAJA RAJESWARI CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/140004
(TALLAPALEM) 		0206037000NRG22010420222956482 05/04/2022 Venkateswaramma 0206037WL2142282 Venkateswaramma 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089094 DWARAM VENKATESWARAMMA CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/140004
(TALLAPALEM) 		0206037000NRG22010420222956481 05/04/2022 Vijaya Nagireddi 0206037WL2142282 Vijaya Nagireddi 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089106 DWARAM VIJAYA NAGI REDDY CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/140007
(TALLAPALEM) 		0206037000NRG22010420222956484 05/04/2022 Jalamma 0206037WL2142282 Jalamma 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089101 KOMATLA JALAMMA CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/140015
(TALLAPALEM) 		0206037000NRG22010420222956487 05/04/2022 Durga 0206037WL2142282 Durga 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089065 MUNNAM DURGA CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/140025
(TALLAPALEM) 		0206037000NRG22010420222956488 05/04/2022 Yalamanda Reddi 0206037WL2142282 Yalamanda Reddi 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089122 SURIBOINA YELLAMANDA REDDY CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/140026
(TALLAPALEM) 		0206037000NRG22010420222956489 05/04/2022 Ramakrishna Reddi 0206037WL2142282 Ramakrishna Reddi 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089070 KOMATLA RAMAKRISHNAREDY CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/140028
(TALLAPALEM) 		0206037000NRG22010420222956490 05/04/2022 Ramakrishna Reddi 0206037WL2142282 Ramakrishna Reddi 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089078 ramalinga ramakrishna reddy CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/140030
(TALLAPALEM) 		0206037000NRG22010420222956491 05/04/2022 Venkatarathnam 0206037WL2142282 Venkatarathnam 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089066 DWARAM VENKATA RATNAM CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/150023
(TALLAPALEM) 		0206037000NRG22010420222956711 05/04/2022 Kalyani 0206037WL2142284 Kalyani 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089067 TILLARI KALYANI CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG22010420222956713 05/04/2022 Nagamani 0206037WL2142284 Nagamani 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089100 ERIPILLA NAGAMANI CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG22010420222956712 05/04/2022 Suribabu 0206037WL2142284 Suribabu 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089031 SURIBABU CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/150056
(TALLAPALEM) 		0206037000NRG22010420222956715 05/04/2022 Lakshmi 0206037WL2142284 Lakshmi 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089092 YERIPILLA LAKSHMI CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/150119
(TALLAPALEM) 		0206037000NRG22010420222956717 05/04/2022 SATYAVATHI 0206037WL2142284 SATYAVATHI 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089059 GEDDAM SATYAVATHI CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/150119
(TALLAPALEM) 		0206037000NRG22010420222956716 05/04/2022 VENKATESWARA RAO 0206037WL2142284 VENKATESWARA RAO 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089090 GEDDAM VENKATESWARARAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/160006
(TALLAPALEM) 		0206037000NRG22010420222956718 05/04/2022 Pentamma 0206037WL2142284 Pentamma 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089083 PARASA PENTAMMA CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/160009
(TALLAPALEM) 		0206037000NRG22010420222956720 05/04/2022 Katyayani 0206037WL2142284 Katyayani 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089103 KOMATLA KATYAYANI CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/160015
(TALLAPALEM) 		0206037000NRG22010420222956721 05/04/2022 Lakshmi 0206037WL2142284 Lakshmi 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089072 MUTCHU LAKSHMI CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/160015
(TALLAPALEM) 		0206037000NRG22010420222956722 05/04/2022 Niranjan dath 0206037WL2142284 Niranjan dath 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089060 MUCHU NIRANJAN DATTA CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/160017
(TALLAPALEM) 		0206037000NRG22010420222956725 05/04/2022 Lakshmi 0206037WL2142284 Lakshmi 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089104 KOMATLA LAXHMI CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/160017
(TALLAPALEM) 		0206037000NRG22010420222956724 05/04/2022 Nagendra Reddi 0206037WL2142284 Nagendra Reddi 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089098 KOMATLA NAGENDRA REDDY CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG22010420222956727 05/04/2022 Peddintlamma 0206037WL2142284 Peddintlamma 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089105 GANJALA PEDDINTLAMMA CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/160029
(TALLAPALEM) 		0206037000NRG22010420222956728 05/04/2022 Krishnarao 0206037WL2142284 Krishnarao 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089085 MALLE KRISHNA RAO CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/160030
(TALLAPALEM) 		0206037000NRG22010420222956730 05/04/2022 Seetamma 0206037WL2142284 Seetamma 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089089 PITTU SEETAMMA CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/160037
(TALLAPALEM) 		0206037000NRG22010420222956732 05/04/2022 Ashok Kumari 0206037WL2142284 Ashok Kumari 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089099 PANJULA ASHOK KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
54 Machilipatnam AP-06-037-003-003/160037
(TALLAPALEM) 		0206037000NRG22010420222956731 05/04/2022 Venkateswaramma 0206037WL2142284 Venkateswaramma 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089091 PANJULA VENKATESWARAMMA CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/160039
(TALLAPALEM) 		0206037000NRG22010420222956733 05/04/2022 Venkamma 0206037WL2142284 Venkamma 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089088 PITTA VENKATALAKSHMI CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/160044
(TALLAPALEM) 		0206037000NRG22010420222956734 05/04/2022 Mutyala Reddi 0206037WL2142284 Mutyala Reddi 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089082 MR KOMATLA MUTHYALA REDDY STATE BANK OF INDIA(508548)
57 Machilipatnam AP-06-037-003-003/160044
(TALLAPALEM) 		0206037000NRG22010420222956735 05/04/2022 Nagamani 0206037WL2142284 Nagamani 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089069 KOMATLA NAGA MANI CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/160045
(TALLAPALEM) 		0206037000NRG22010420222956736 05/04/2022 Alfence 0206037WL2142284 Alfence 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089077 MODALAI ALFONCE UNION BANK OF INDIA(508500)
59 Machilipatnam AP-06-037-003-003/160045
(TALLAPALEM) 		0206037000NRG22010420222956737 05/04/2022 Vijaya 0206037WL2142284 Vijaya 00078 CNRB0001361 600 600 Rejected 21/05/2022 1425089096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Machilipatnam AP-06-037-003-003/160061
(TALLAPALEM) 		0206037000NRG22010420222956738 05/04/2022 Elijabeth Rani 0206037WL2142284 Elijabeth Rani 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089102 MALLAMPALLI ELIJABETH RANI CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/160063
(TALLAPALEM) 		0206037000NRG22010420222956740 05/04/2022 Pushpa 0206037WL2142284 Pushpa 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089049 KANDALA PUSHPA CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/160063
(TALLAPALEM) 		0206037000NRG22010420222956739 05/04/2022 Sridhar 0206037WL2142284 Sridhar 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089076 MR KANDALA SRIDHAR STATE BANK OF INDIA(508548)
63 Machilipatnam AP-06-037-003-003/160068
(TALLAPALEM) 		0206037000NRG22010420222956742 05/04/2022 NagaMani 0206037WL2142284 NagaMani 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089097 MUTCHU NAGAMANI CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/160068
(TALLAPALEM) 		0206037000NRG22010420222956741 05/04/2022 Venkateswara rao 0206037WL2142284 Venkateswara rao 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089081 MUTCHU VENKATESWARA RAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/170028
(TALLAPALEM) 		0206037000NRG22010420222956765 05/04/2022 Vakalamma 0206037WL2142284 Vakalamma 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089062 VALLABHANENI VAKALAMMA CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/170028
(TALLAPALEM) 		0206037000NRG22010420222956766 05/04/2022 Yohanu 0206037WL2142284 Yohanu 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089054 VALLABHUNI YOHANU CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/170095
(TALLAPALEM) 		0206037000NRG22010420222956767 05/04/2022 Krishnamurti 0206037WL2142284 Krishnamurti 00078 CNRB0001361 600 600 Processed 21/05/2022 1425089047 BALAGAM KRISHNAMUTHY IDBI BANK(607095)
68 Machilipatnam AP-06-037-003-003/180014
(TALLAPALEM) 		0206037000NRG22010420222956502 05/04/2022 Parameswari 0206037WL2142282 Parameswari 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089044 T VENKATAPARAMESWARI CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/180014
(TALLAPALEM) 		0206037000NRG22010420222956501 05/04/2022 Seshavataram 0206037WL2142282 Seshavataram 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089043 T SESHAVATARAM CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/180016
(TALLAPALEM) 		0206037000NRG22010420222956504 05/04/2022 Nagamani 0206037WL2142282 Nagamani 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089046 T NAGAMANI CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/180016
(TALLAPALEM) 		0206037000NRG22010420222956503 05/04/2022 Srinivasarao 0206037WL2142282 Srinivasarao 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089045 TADANKI SRINIVASA RAO CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/180156
(TALLAPALEM) 		0206037000NRG22010420222956506 05/04/2022 Satyanarayana 0206037WL2142282 Satyanarayana 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089063 RANGANNA SATYANARAYANA CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/180158
(TALLAPALEM) 		0206037000NRG22010420222956507 05/04/2022 Vasanth Kumar 0206037WL2142282 Vasanth Kumar 00078 CNRB0001361 300 300 Processed 21/05/2022 1425089064 ASANTI VASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30820 30820
74 Machilipatnam AP-06-037-011-012/010242
(POTHEPALLI) 		0206037000NRG22010420222949293 05/04/2022 veerabaabu 0206037WL2141993 veerabaabu 00165 IBKL0000871 600 600 Processed 21/05/2022 1425089113 VEERANALA VEERABABU IDBI BANK(607095)
SubTotal 600 600
75 Machilipatnam AP-06-037-019-019/010008
(S N GOLLAPALEM) 		0206037000NRG22010420222946358 05/04/2022 Asamma 0206037WL2141823 Asamma 00176 IDIB000M019 245 245 Processed 21/05/2022 1425088984 Mrs ASAMMA MATTA INDIAN BANK(607105)
76 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG22010420222946359 05/04/2022 Gurunadham 0206037WL2141823 Gurunadham 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089025 Mr GURUNADHAM THUMMA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-019-019/010086
(S N GOLLAPALEM) 		0206037000NRG22010420222946360 05/04/2022 Mani 0206037WL2141823 Mani 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089001 Mrs MANI THUMMA INDIAN BANK(607105)
78 Machilipatnam AP-06-037-019-019/010178
(S N GOLLAPALEM) 		0206037000NRG22010420222946361 05/04/2022 lakshmi kumari 0206037WL2141823 lakshmi kumari 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089003 Mrs ADUSUMILLI LAKSHMI KUMARI INDIAN BANK(607105)
79 Machilipatnam AP-06-037-019-019/010216
(S N GOLLAPALEM) 		0206037000NRG22010420222946362 05/04/2022 Paidamma 0206037WL2141823 Paidamma 00176 IDIB000M019 245 245 Processed 21/05/2022 1425088997 Smt PAIDAMMA CHITTIBOMMA LTI INDIAN BANK(607105)
80 Machilipatnam AP-06-037-019-019/010229
(S N GOLLAPALEM) 		0206037000NRG22010420222946363 05/04/2022 Basava Nancharamma 0206037WL2141823 Basava Nancharamma 00176 IDIB000M019 245 245 Processed 21/05/2022 1425088989 Mr NANCHARAIAH M BASAVA NANCHARAMMA M INDIAN BANK(607105)
81 Machilipatnam AP-06-037-019-019/010241
(S N GOLLAPALEM) 		0206037000NRG22010420222946364 05/04/2022 Venkata Kumari 0206037WL2141823 Venkata Kumari 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089026 Mrs MATTAPARTHI VENKATA KUMARI INDIAN BANK(607105)
82 Machilipatnam AP-06-037-019-019/010294
(S N GOLLAPALEM) 		0206037000NRG22010420222946365 05/04/2022 Soubhayalakshmi 0206037WL2141823 Soubhayalakshmi 00176 IDIB000M019 245 245 Processed 21/05/2022 1425088986 Mrs KOMMU SOWBAGYAM INDIAN BANK(607105)
83 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG22010420222946367 05/04/2022 durga 0206037WL2141823 durga 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089004 Mrs DURGA KONAKALLA INDIAN BANK(607105)
84 Machilipatnam AP-06-037-019-019/010296
(S N GOLLAPALEM) 		0206037000NRG22010420222946366 05/04/2022 Veraraghavullu 0206037WL2141823 Veraraghavullu 00176 IDIB000M019 245 245 Processed 21/05/2022 1425088985 Mr KONAKALLA VEERARAGHAVULU INDIAN BANK(607105)
85 Machilipatnam AP-06-037-019-019/010346
(S N GOLLAPALEM) 		0206037000NRG22010420222946368 05/04/2022 Venkateswaramma 0206037WL2141823 Venkateswaramma 00176 IDIB000M019 245 245 Processed 21/05/2022 1425088996 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
86 Machilipatnam AP-06-037-019-019/010398
(S N GOLLAPALEM) 		0206037000NRG22010420222946369 05/04/2022 Durgarao 0206037WL2141823 Durgarao 00176 IDIB000M019 245 245 Processed 21/05/2022 1425088990 SUDAGANI DURGARAO PUNJAB NATIONAL BANK(508568)
87 Machilipatnam AP-06-037-019-019/010401
(S N GOLLAPALEM) 		0206037000NRG22010420222946370 05/04/2022 Koteswararao 0206037WL2141823 Koteswararao 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089009 Mr KOTESWARA RAO KODALI INDIAN BANK(607105)
88 Machilipatnam AP-06-037-019-019/010445
(S N GOLLAPALEM) 		0206037000NRG22010420222946371 05/04/2022 Nancharayya 0206037WL2141823 Nancharayya 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089010 Mr NANCHARAIAH VEMURI INDIAN BANK(607105)
89 Machilipatnam AP-06-037-019-019/010474
(S N GOLLAPALEM) 		0206037000NRG22010420222946372 05/04/2022 chanti 0206037WL2141823 chanti 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089005 Mrs CHANTI AAVULA INDIAN BANK(607105)
90 Machilipatnam AP-06-037-019-019/010505
(S N GOLLAPALEM) 		0206037000NRG22010420222946373 05/04/2022 ramadevi 0206037WL2141823 ramadevi 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089002 Mrs RAMADEVI KATTA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-019-019/010533
(S N GOLLAPALEM) 		0206037000NRG22010420222946374 05/04/2022 Narayana 0206037WL2141823 Narayana 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089039 Mr Kanaparthi Narayana NARAYANA INDIAN BANK(607105)
92 Machilipatnam AP-06-037-019-019/010538
(S N GOLLAPALEM) 		0206037000NRG22010420222946375 05/04/2022 Srilakshmi 0206037WL2141823 Srilakshmi 00176 IDIB000M019 245 245 Processed 21/05/2022 1425088987 Mrs Matta Sri Lakshmi MATTA INDIAN BANK(607105)
93 Machilipatnam AP-06-037-019-019/010540
(S N GOLLAPALEM) 		0206037000NRG22010420222946376 05/04/2022 V.V.Varalakshmi 0206037WL2141823 V.V.Varalakshmi 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089007 Mrs V V VARALAKSHMI KOLLU INDIAN BANK(607105)
94 Machilipatnam AP-06-037-019-019/010658
(S N GOLLAPALEM) 		0206037000NRG22010420222946377 05/04/2022 ANITHA SWAPNA 0206037WL2141823 ANITHA SWAPNA 00176 IDIB000M019 245 245 Processed 21/05/2022 1425089008 Mrs KODURU ANITHASWAPNA INDIAN BANK(607105)
95 Machilipatnam AP-06-037-027-024/010382
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953693 05/04/2022 vijaya 0206037WL2142153 vijaya 00176 IDIB000M019 310 310 Processed 21/05/2022 1425088988 Mrs ALLURI NAGA LAKSHMI INDIAN BANK(607105)
SubTotal 5210 5210
96 Machilipatnam AP-06-037-027-024/010220
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953691 05/04/2022 Lakshmi Kumari 0206037WL2142153 Lakshmi Kumari 00176 IDIB000M123 310 310 Processed 21/05/2022 1425089022 Mrs Anisetti Lakshmikumari INDIAN BANK(607105)
97 Machilipatnam AP-06-037-027-024/010382
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953692 05/04/2022 Veeranjaneyulu 0206037WL2142153 Veeranjaneyulu 00176 IDIB000M123 310 310 Processed 21/05/2022 1425088995 Mr Alluri N Veeranjaneyulu INDIAN BANK(607105)
98 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953694 05/04/2022 Venkatanarasaiah 0206037WL2142153 Venkatanarasaiah 00176 IDIB000M123 310 310 Processed 21/05/2022 1425088991 Mr VENKATA NARASAIAH DAVU INDIAN BANK(607105)
99 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953695 05/04/2022 Venkateswaramma 0206037WL2142153 Venkateswaramma 00176 IDIB000M123 310 310 Processed 21/05/2022 1425088992 Mrs Davu Venkateswaramma INDIAN BANK(607105)
100 Machilipatnam AP-06-037-027-024/010679
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953698 05/04/2022 Aruna 0206037WL2142153 Aruna 00176 IDIB000M123 310 310 Processed 21/05/2022 1425088999 Mrs ARUNA BOGGAVARAPU INDIAN BANK(607105)
101 Machilipatnam AP-06-037-027-024/010679
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953697 05/04/2022 Sridhar 0206037WL2142153 Sridhar 00176 IDIB000M123 310 310 Processed 21/05/2022 1425088998 Mr SREEDHAR BOGGAVARAPU INDIAN BANK(607105)
102 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953699 05/04/2022 Israyilu 0206037WL2142153 Israyilu 00176 IDIB000M123 310 310 Processed 21/05/2022 1425089023 Mr Nalakurthi Israyel INDIAN BANK(607105)
103 Machilipatnam AP-06-037-027-024/020003
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953700 05/04/2022 Suguna 0206037WL2142153 Suguna 00176 IDIB000M123 310 310 Processed 21/05/2022 1425089000 Mrs SUGUNA NALAKURTHI INDIAN BANK(607105)
104 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953702 05/04/2022 Chanti 0206037WL2142153 Chanti 00176 IDIB000M123 310 310 Processed 21/05/2022 1425089006 Mrs CHANTI MOTUPALLI INDIAN BANK(607105)
105 Machilipatnam AP-06-037-027-024/020013
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953701 05/04/2022 Rattayya 0206037WL2142153 Rattayya 00176 IDIB000M123 310 310 Processed 21/05/2022 1425089024 Mr Motupalli Rattaiah INDIAN BANK(607105)
SubTotal 3100 3100
106 Machilipatnam AP-06-037-011-012/010024
(POTHEPALLI) 		0206037000NRG22010420222949289 05/04/2022 Peddintlamma 0206037WL2141993 Peddintlamma 00176 IDIB0SGB001 600 600 Processed 21/05/2022 1425088972 Parasa Peddintimma SAPTAGIRI GRAMEENA BANK(607053)
107 Machilipatnam AP-06-037-011-012/010166
(POTHEPALLI) 		0206037000NRG22010420222949291 05/04/2022 Siva 0206037WL2141993 Siva 00176 IDIB0SGB001 600 600 Processed 21/05/2022 1425089011 Siva Subbavarapu SAPTAGIRI GRAMEENA BANK(607053)
108 Machilipatnam AP-06-037-011-012/010269
(POTHEPALLI) 		0206037000NRG22010420222949294 05/04/2022 Srimannarayana 0206037WL2141993 Srimannarayana 00176 IDIB0SGB001 600 600 Processed 21/05/2022 1425089017 THOTA SREEMANNARAYANA SAPTAGIRI GRAMEENA BANK(607053)
109 Machilipatnam AP-06-037-011-012/020038
(POTHEPALLI) 		0206037000NRG22010420222949298 05/04/2022 Kumari 0206037WL2141993 Kumari 00176 IDIB0SGB001 600 600 Processed 21/05/2022 1425089012 Kumari Puppala SAPTAGIRI GRAMEENA BANK(607053)
110 Machilipatnam AP-06-037-034-028/020213
(K.P.T.PALEM) 		0206037000NRG22010420222942721 05/04/2022 Venkata Ramana 0206037WL2141664 Venkata Ramana 00176 IDIB0SGB001 980 980 Processed 21/05/2022 1425089015 VENKATA RAMANA ANKANI SAPTAGIRI GRAMEENA BANK(607053)
111 Machilipatnam AP-06-037-034-028/030022
(K.P.T.PALEM) 		0206037000NRG22010420222942779 05/04/2022 Mastanamma 0206037WL2141664 Mastanamma 00176 IDIB0SGB001 980 980 Processed 21/05/2022 1425088973 PEDASINGU MASTANAMMA SAPTAGIRI GRAMEENA BANK(607053)
112 Machilipatnam AP-06-037-034-028/030033
(K.P.T.PALEM) 		0206037000NRG22010420222942782 05/04/2022 Nagamani 0206037WL2141664 Nagamani 00176 IDIB0SGB001 980 980 Processed 21/05/2022 1425089042 MRS PADASINGU NAGA MANI STATE BANK OF INDIA(508548)
113 Machilipatnam AP-06-037-034-028/030037
(K.P.T.PALEM) 		0206037000NRG22010420222942785 05/04/2022 Bhagyalakshmi 0206037WL2141664 Bhagyalakshmi 00176 IDIB0SGB001 980 980 Processed 21/05/2022 1425089018 Nagidi Bhagya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6320 6320
114 Machilipatnam AP-06-037-009-008/010004
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955890 05/04/2022 Hari Naganjaneyulu 0206037WL2142251 Hari Naganjaneyulu 00177 IOBA0000055 465 465 Processed 21/05/2022 1425088974 MR CHANDIKA VENKATA HARINAGANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 465 465
115 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG22010420222956726 05/04/2022 Uyyuru 0206037WL2142284 Uyyuru 00415 SBIN0000874 600 600 Processed 21/05/2022 1425089033 MR VUYYURU GANJALA STATE BANK OF INDIA(508548)
SubTotal 600 600
116 Machilipatnam AP-06-037-009-008/010136
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955893 05/04/2022 Satyanarayana 0206037WL2142251 Satyanarayana 00415 SBIN0001596 465 465 Processed 21/05/2022 1425089115 MR AMMIREDDI SATYANARAYANA STATE BANK OF INDIA(508548)
117 Machilipatnam AP-06-037-011-012/020042
(POTHEPALLI) 		0206037000NRG22010420222949299 05/04/2022 Sambasivarao 0206037WL2141993 Sambasivarao 00415 SBIN0001596 600 600 Processed 21/05/2022 1425089035 MR SAMBASIVA RAO PIPPALLA STATE BANK OF INDIA(508548)
118 Machilipatnam AP-06-037-027-024/010410
(BHOGIREDDIPALLE) 		0206037000NRG22010420222953696 05/04/2022 satyannarayana 0206037WL2142153 satyannarayana 00415 SBIN0001596 310 310 Rejected 21/05/2022 1425089034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1375 1375
119 Machilipatnam AP-06-037-009-008/010138
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955894 05/04/2022 Siva Kumari 0206037WL2142251 Siva Kumari 00415 SBIN0003186 465 465 Processed 21/05/2022 1425089036 MRS CHITETHA SIVAKUMARI STATE BANK OF INDIA(508548)
120 Machilipatnam AP-06-037-009-008/010335
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955899 05/04/2022 Nagalakshmi 0206037WL2142251 Nagalakshmi 00415 SBIN0003186 465 465 Processed 21/05/2022 1425089038 MRS AMIREDDY NAGALAKSHMI STATE BANK OF INDIA(508548)
121 Machilipatnam AP-06-037-009-008/010336
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955900 05/04/2022 Bharat kumar 0206037WL2142251 Bharat kumar 00415 SBIN0003186 465 465 Processed 21/05/2022 1425089037 MR GONDELA BHARATHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1395 1395
122 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG22010420222942775 05/04/2022 Meerasaheb 0206037WL2141664 Meerasaheb 00468 UBIN0555916 980 980 Processed 21/05/2022 1425089019 PEDASINGU MEERA SAHEB UNION BANK OF INDIA(508500)
SubTotal 980 980
123 Machilipatnam AP-06-037-003-003/160009
(TALLAPALEM) 		0206037000NRG22010420222956719 05/04/2022 Mutyala Reddi 0206037WL2142284 Mutyala Reddi 00468 UBIN0803421 600 600 Processed 21/05/2022 1425088975 KOMATTA MUTYALA REDDY UNION BANK OF INDIA(508500)
124 Machilipatnam AP-06-037-011-012/010166
(POTHEPALLI) 		0206037000NRG22010420222949292 05/04/2022 Kumari 0206037WL2141993 Kumari 00468 UBIN0803421 600 600 Processed 21/05/2022 1425088976 SABBUVARAPU KUMARI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
125 Machilipatnam AP-06-037-028-025/010055
(PEDA YADARA) 		0206037000NRG22040420222966842 05/04/2022 Prasadarao 0206037WL2142678 Prasadarao 00468 UBIN0807834 664 664 Processed 21/05/2022 1425088977 REBBA PRASADA RAO UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-028-025/010091
(PEDA YADARA) 		0206037000NRG22040420222966844 05/04/2022 Rajalakshmi 0206037WL2142678 Rajalakshmi 00468 UBIN0807834 664 664 Processed 21/05/2022 1425089129 DARAM RAJYA LAKSHMI UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-028-025/010091
(PEDA YADARA) 		0206037000NRG22040420222966843 05/04/2022 Seshadri 0206037WL2142678 Seshadri 00468 UBIN0807834 664 664 Processed 21/05/2022 1425088979 DARAM SESHADRI UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-028-025/010099
(PEDA YADARA) 		0206037000NRG22040420222966845 05/04/2022 Venkateswaramma 0206037WL2142678 Venkateswaramma 00468 UBIN0807834 664 664 Processed 21/05/2022 1425089136 NEELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
129 Machilipatnam AP-06-037-028-025/010106
(PEDA YADARA) 		0206037000NRG22040420222966846 05/04/2022 Jogarao 0206037WL2142678 Jogarao 00468 UBIN0807834 664 664 Processed 21/05/2022 1425089128 JOGA RAO BANDI UNION BANK OF INDIA(508500)
130 Machilipatnam AP-06-037-028-025/010112
(PEDA YADARA) 		0206037000NRG22040420222966847 05/04/2022 Adilakshmi 0206037WL2142678 Adilakshmi 00468 UBIN0807834 664 664 Processed 21/05/2022 1425089125 CHIRUVOLU ADILAKSHMI UNION BANK OF INDIA(508500)
131 Machilipatnam AP-06-037-028-025/010120
(PEDA YADARA) 		0206037000NRG22040420222966848 05/04/2022 Baburao 0206037WL2142678 Baburao 00468 UBIN0807834 664 664 Processed 21/05/2022 1425089124 NEELA BABURAO UNION BANK OF INDIA(508500)
132 Machilipatnam AP-06-037-028-025/010194
(PEDA YADARA) 		0206037000NRG22040420222967337 05/04/2022 Indubabu 0206037WL2142694 Indubabu 00468 UBIN0807834 235 235 Processed 21/05/2022 1425089123 VIKKRUTHI INDUBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Machilipatnam AP-06-037-028-025/010204
(PEDA YADARA) 		0206037000NRG22040420222966849 05/04/2022 Narasimharao 0206037WL2142678 Narasimharao 00468 UBIN0807834 664 664 Processed 21/05/2022 1425088983 GURAM NARASHIMHA RAO UNION BANK OF INDIA(508500)
134 Machilipatnam AP-06-037-028-025/010208
(PEDA YADARA) 		0206037000NRG22040420222967338 05/04/2022 Samrajyam 0206037WL2142694 Samrajyam 00468 UBIN0807834 235 235 Processed 21/05/2022 1425089132 BADE SAMRAJYAM UNION BANK OF INDIA(508500)
135 Machilipatnam AP-06-037-028-025/010239
(PEDA YADARA) 		0206037000NRG22040420222966850 05/04/2022 Venkateswaramma 0206037WL2142678 Venkateswaramma 00468 UBIN0807834 664 664 Processed 21/05/2022 1425089133 GURRAM VENKATESWARAMMA UNION BANK OF INDIA(508500)
136 Machilipatnam AP-06-037-028-025/010327
(PEDA YADARA) 		0206037000NRG22040420222967339 05/04/2022 Muralidhar 0206037WL2142694 Muralidhar 00468 UBIN0807834 235 235 Processed 21/05/2022 1425088981 KANCHARLAPALLI MURALIDHARA RAO UNION BANK OF INDIA(508500)
137 Machilipatnam AP-06-037-028-025/020035
(PEDA YADARA) 		0206037000NRG22040420222967340 05/04/2022 Purna Venkateswarao 0206037WL2142694 Purna Venkateswarao 00468 UBIN0807834 235 235 Processed 21/05/2022 1425089131 ARJA PURNA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
138 Machilipatnam AP-06-037-034-028/020220
(K.P.T.PALEM) 		0206037000NRG22010420222942723 05/04/2022 Nagamani 0206037WL2141664 Nagamani 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089107 TIRUMALASETTI NAGA MANI UNION BANK OF INDIA(508500)
139 Machilipatnam AP-06-037-034-028/020223
(K.P.T.PALEM) 		0206037000NRG22010420222942724 05/04/2022 Venkateswaramma 0206037WL2141664 Venkateswaramma 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089134 TIRUMALASETTI VENKATESWARAMMA UNION BANK OF INDIA(508500)
140 Machilipatnam AP-06-037-034-028/020224
(K.P.T.PALEM) 		0206037000NRG22010420222942726 05/04/2022 Vaidehi 0206037WL2141664 Vaidehi 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089126 TIRUMALASETTI VAIDEHI UNION BANK OF INDIA(508500)
141 Machilipatnam AP-06-037-034-028/020224
(K.P.T.PALEM) 		0206037000NRG22010420222942725 05/04/2022 Venkateswararao 0206037WL2141664 Venkateswararao 00468 UBIN0807834 980 980 Processed 21/05/2022 1425088978 TIRUMALSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
142 Machilipatnam AP-06-037-034-028/020228
(K.P.T.PALEM) 		0206037000NRG22010420222942728 05/04/2022 Naga kumari 0206037WL2141664 Naga kumari 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089138 MOKA NAGA KUMARI UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-034-028/020228
(K.P.T.PALEM) 		0206037000NRG22010420222942727 05/04/2022 Subramanyam 0206037WL2141664 Subramanyam 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089111 KOKKILIGADDA SUBRAMANYAM UNION BANK OF INDIA(508500)
144 Machilipatnam AP-06-037-034-028/020230
(K.P.T.PALEM) 		0206037000NRG22010420222942729 05/04/2022 tirupatamma 0206037WL2141664 tirupatamma 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089127 TIRUMALASETTY TIRUPATHAMMA UNION BANK OF INDIA(508500)
145 Machilipatnam AP-06-037-034-028/020231
(K.P.T.PALEM) 		0206037000NRG22010420222942731 05/04/2022 nagarani 0206037WL2141664 nagarani 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089109 TAMMU NAGA RANI UNION BANK OF INDIA(508500)
146 Machilipatnam AP-06-037-034-028/020233
(K.P.T.PALEM) 		0206037000NRG22010420222942732 05/04/2022 chandramma 0206037WL2141664 chandramma 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089135 VALAPULA CHANDRAMMA UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-034-028/020233
(K.P.T.PALEM) 		0206037000NRG22010420222942733 05/04/2022 nagaraju 0206037WL2141664 nagaraju 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089130 VALAPULA NAGARAJU UNION BANK OF INDIA(508500)
148 Machilipatnam AP-06-037-034-028/020237
(K.P.T.PALEM) 		0206037000NRG22010420222942734 05/04/2022 Lakshmi 0206037WL2141664 Lakshmi 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089108 VISVANADAPALLI LAKSMI UNION BANK OF INDIA(508500)
149 Machilipatnam AP-06-037-034-028/020239
(K.P.T.PALEM) 		0206037000NRG22010420222942735 05/04/2022 Ramesh 0206037WL2141664 Ramesh 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089110 ODUGU RAMESH UNION BANK OF INDIA(508500)
150 Machilipatnam AP-06-037-034-028/020241
(K.P.T.PALEM) 		0206037000NRG22010420222942737 05/04/2022 visakharao 0206037WL2141664 visakharao 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089112 MEKA VISHAKHARAO UNION BANK OF INDIA(508500)
151 Machilipatnam AP-06-037-034-028/030007
(K.P.T.PALEM) 		0206037000NRG22010420222942773 05/04/2022 Adilakshmi 0206037WL2141664 Adilakshmi 00468 UBIN0807834 980 980 Processed 21/05/2022 1425089137 Chekka Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
152 Machilipatnam AP-06-037-034-028/030016
(K.P.T.PALEM) 		0206037000NRG22010420222942777 05/04/2022 Lakshmi 0206037WL2141664 Lakshmi 00468 UBIN0807834 980 980 Processed 21/05/2022 1425088980 Peddasingu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
153 Machilipatnam AP-06-037-034-028/030024
(K.P.T.PALEM) 		0206037000NRG22010420222942781 05/04/2022 Venkateswara Rao 0206037WL2141664 Venkateswara Rao 00468 UBIN0807834 980 980 Processed 21/05/2022 1425088982 CHEKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 22596 22596
154 Machilipatnam AP-06-037-003-003/180150
(TALLAPALEM) 		0206037000NRG22010420222956505 05/04/2022 Potireddi 0206037WL2142282 Potireddi 00468 UBIN0811556 300 300 Processed 21/05/2022 1425089117 ASADI POLIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
155 Machilipatnam AP-06-037-009-008/010039
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955891 05/04/2022 sulemanbabu 0206037WL2142251 sulemanbabu 00468 UBIN0811556 465 465 Processed 21/05/2022 1425089119 UYYURU BABU UNION BANK OF INDIA(508500)
156 Machilipatnam AP-06-037-009-008/010171
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955895 05/04/2022 Perayya 0206037WL2142251 Perayya 00468 UBIN0811556 465 465 Processed 21/05/2022 1425089120 MATTA CHINAPERAYYA UNION BANK OF INDIA(508500)
157 Machilipatnam AP-06-037-009-008/010286
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955896 05/04/2022 Pandurangarao 0206037WL2142251 Pandurangarao 00468 UBIN0811556 465 465 Processed 21/05/2022 1425089121 AMMIREDDY PANDURANGA RAO UNION BANK OF INDIA(508500)
158 Machilipatnam AP-06-037-009-008/010307
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955897 05/04/2022 RAVITEJA 0206037WL2142251 RAVITEJA 00468 UBIN0811556 465 465 Processed 21/05/2022 1425089118 Mr CHITTETA RAVI KUMAR INDIAN BANK(607105)
159 Machilipatnam AP-06-037-009-008/010316
(BORRAPOTHUPALEM) 		0206037000NRG22010420222955898 05/04/2022 thirisha 0206037WL2142251 thirisha 00468 UBIN0811556 465 465 Processed 21/05/2022 1425089116 THAMMANA THIRISHA UNION BANK OF INDIA(508500)
SubTotal 2625 2625
160 Machilipatnam AP-06-037-003-003/160068
(TALLAPALEM) 		0206037000NRG22010420222956743 05/04/2022 Hema Srinivas 0206037WL2142284 Hema Srinivas 00468 UBIN0815438 600 600 Processed 21/05/2022 1425089032 MUCHU HEMA SRINU UNION BANK OF INDIA(508500)
SubTotal 600 600
161 Machilipatnam AP-06-037-003-003/140006
(TALLAPALEM) 		0206037000NRG22010420222956483 05/04/2022 Venkayamma 0206037WL2142282 Venkayamma 00703 AIRP0000001 300 300 Processed 21/05/2022 1425088993 SURIBOYINA VENKAYAMMA CANARA BANK(508532)
162 Machilipatnam AP-06-037-003-003/140015
(TALLAPALEM) 		0206037000NRG22010420222956486 05/04/2022 Srinivasa Reddi 0206037WL2142282 Srinivasa Reddi 00703 AIRP0000001 300 300 Rejected 21/05/2022 1425088994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 600 600
163 Machilipatnam AP-06-037-034-028/030014
(K.P.T.PALEM) 		0206037000NRG22010420222942776 05/04/2022 Bhagyalakshmi 0206037WL2141664 Bhagyalakshmi 00709 IDIB0SGB001 980 980 Processed 21/05/2022 1425089013 Balagam Bhagya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
164 Machilipatnam AP-06-037-034-028/030021
(K.P.T.PALEM) 		0206037000NRG22010420222942778 05/04/2022 Korlanka 0206037WL2141664 Korlanka 00709 IDIB0SGB001 980 980 Processed 21/05/2022 1425089014 KORLANKA NAGIDI SAPTAGIRI GRAMEENA BANK(607053)
165 Machilipatnam AP-06-037-034-028/030034
(K.P.T.PALEM) 		0206037000NRG22010420222942783 05/04/2022 Radha 0206037WL2141664 Radha 00709 IDIB0SGB001 980 980 Processed 21/05/2022 1425089041 ANKANI RADHA SAPTAGIRI GRAMEENA BANK(607053)
166 Machilipatnam AP-06-037-034-028/030038
(K.P.T.PALEM) 		0206037000NRG22010420222942786 05/04/2022 Nagalakshmi 0206037WL2141664 Nagalakshmi 00709 IDIB0SGB001 980 980 Processed 21/05/2022 1425089016 NAGA LAKSHMI CHEKKA SAPTAGIRI GRAMEENA BANK(607053)
167 Machilipatnam AP-06-037-034-028/030042
(K.P.T.PALEM) 		0206037000NRG22010420222942788 05/04/2022 Vakalamma 0206037WL2141664 Vakalamma 00709 IDIB0SGB001 980 980 Processed 21/05/2022 1425089040 ANKANI VAKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4900 4900
Total 85266 85266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_050422APB_FTO_718 Bank of India BKID0005643 MACHILIPATNAM 900
2 Machilipatnam AP0206037_050422APB_FTO_718 Canara Bank CNRB0000893 MACHILIPATNAM 980
3 Machilipatnam AP0206037_050422APB_FTO_718 Canara Bank CNRB0001361 TALLAPALEM 30820
4 Machilipatnam AP0206037_050422APB_FTO_718 IDBI Bank IBKL0000871 MACHILIPATNAM 600
5 Machilipatnam AP0206037_050422APB_FTO_718 INDIAN BANK IDIB000M019 MASULIPATNAM 5210
6 Machilipatnam AP0206037_050422APB_FTO_718 INDIAN BANK IDIB000M123 MAJERU 3100
7 Machilipatnam AP0206037_050422APB_FTO_718 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6320
8 Machilipatnam AP0206037_050422APB_FTO_718 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 465
9 Machilipatnam AP0206037_050422APB_FTO_718 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 600
10 Machilipatnam AP0206037_050422APB_FTO_718 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1375
11 Machilipatnam AP0206037_050422APB_FTO_718 STATE BANK OF INDIA SBIN0003186 PEDANA 1395
12 Machilipatnam AP0206037_050422APB_FTO_718 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 980
13 Machilipatnam AP0206037_050422APB_FTO_718 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1200
14 Machilipatnam AP0206037_050422APB_FTO_718 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 22596
15 Machilipatnam AP0206037_050422APB_FTO_718 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 2625
16 Machilipatnam AP0206037_050422APB_FTO_718 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 600
17 Machilipatnam AP0206037_050422APB_FTO_718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600
18 Machilipatnam AP0206037_050422APB_FTO_718 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 4900

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