Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:44:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_021022APB_FTO_232153
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-06-037-022-020/030144
(RUDRAVARAM) 		0206037000NRG23011020222699511 02/10/2022 Sambhiah 0206037WL0146045 Sambhiah 00045 BARB0MACHIL 1225 1225 Processed 03/12/2022 6862341777 SAMBAIAH BUGGALA BANK OF BARODA(606985)
SubTotal 1225 1225
2 Machilipatnam AP-06-037-022-020/010052
(RUDRAVARAM) 		0206037000NRG23011020222699855 02/10/2022 Jayamma 0206037WL0146191 Jayamma 00048 BKID0005643 1225 1225 Processed 03/12/2022 6862341779 Mrs Kona Jayamma IDFC BANK LIMITED(608117)
SubTotal 1225 1225
3 Machilipatnam AP-06-037-026-023/020279
(GOLLAPALEM) 		0206037000NRG23011020222701825 02/10/2022 Ankineedu 0206037WL0147325 Ankineedu 00078 CNRB0000893 1285 1285 Processed 03/12/2022 6862341714 JADDU ANKINEEDU CANARA BANK(508532)
SubTotal 1285 1285
4 Machilipatnam AP-06-037-003-003/010071
(TALLAPALEM) 		0206037000NRG23011020222698084 02/10/2022 Mangamma 0206037WL0145186 Mangamma 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341723 PARUCHURI MANGAMMA CANARA BANK(508532)
5 Machilipatnam AP-06-037-003-003/010197
(TALLAPALEM) 		0206037000NRG23011020222698099 02/10/2022 Kumari 0206037WL0145198 Kumari 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341732 PUPPALA KUMARI CANARA BANK(508532)
6 Machilipatnam AP-06-037-003-003/020187
(TALLAPALEM) 		0206037000NRG23011020222698495 02/10/2022 Prathi Venkata Ramana 0206037WL0145438 Prathi Venkata Ramana 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341733 PRATHI VENKATA RAMANA CANARA BANK(508532)
7 Machilipatnam AP-06-037-003-003/020189
(TALLAPALEM) 		0206037000NRG23011020222698491 02/10/2022 SAI KALYANI 0206037WL0145435 SAI KALYANI 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341754 LINGAM SAI KALYANI CANARA BANK(508532)
8 Machilipatnam AP-06-037-003-003/020190
(TALLAPALEM) 		0206037000NRG23011020222698249 02/10/2022 Sivakumari 0206037WL0145290 Sivakumari 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341738 KAKARLA SIVAKUMARI CANARA BANK(508532)
9 Machilipatnam AP-06-037-003-003/020201
(TALLAPALEM) 		0206037000NRG23011020222698241 02/10/2022 Vakalamma 0206037WL0145284 Vakalamma 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341740 KOKI VAKALAMMA CANARA BANK(508532)
10 Machilipatnam AP-06-037-003-003/020207
(TALLAPALEM) 		0206037000NRG23011020222698261 02/10/2022 VANITHA KUMARI 0206037WL0145299 VANITHA KUMARI 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341736 JONNALA VANITHA KUMARI CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/030002
(TALLAPALEM) 		0206037000NRG23011020222698503 02/10/2022 Nancharayya 0206037WL0145445 Nancharayya 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341729 MOPIDEVI NANCHARAIAH CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/030062
(TALLAPALEM) 		0206037000NRG23011020222698464 02/10/2022 Lakshmi 0206037WL0145420 Lakshmi 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341746 TAMMU LAKSHMI CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/030067
(TALLAPALEM) 		0206037000NRG23011020222699097 02/10/2022 Venkateswaramma 0206037WL0145817 Venkateswaramma 00078 CNRB0001361 1285 1285 Processed 03/12/2022 6862341731 SEELAM VENKATESWARAMMA CANARA BANK(508532)
14 Machilipatnam AP-06-037-003-003/030237
(TALLAPALEM) 		0206037000NRG23011020222698444 02/10/2022 Rani 0206037WL0145410 Rani 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341745 CHEKKA RANI CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/030265
(TALLAPALEM) 		0206037000NRG23011020222698067 02/10/2022 Seetaravamma 0206037WL0145173 Seetaravamma 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341730 PURMA SEETHA RAVAMMA CANARA BANK(508532)
16 Machilipatnam AP-06-037-003-003/030289
(TALLAPALEM) 		0206037000NRG23011020222698454 02/10/2022 Durga 0206037WL0145415 Durga 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341752 ODUGU DURGA CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/030337
(TALLAPALEM) 		0206037000NRG23011020222698235 02/10/2022 Madavi 0206037WL0145280 Madavi 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341728 CHEKKA MADHAVI CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/030338
(TALLAPALEM) 		0206037000NRG23011020222698185 02/10/2022 Aannapurna 0206037WL0145244 Aannapurna 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341737 CHINTA ANNAPURNA CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/030344
(TALLAPALEM) 		0206037000NRG23011020222698390 02/10/2022 Mallika 0206037WL0145377 Mallika 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341749 MOPIDEVI MALLIKA CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/030352
(TALLAPALEM) 		0206037000NRG23011020222698419 02/10/2022 Varalakshm 0206037WL0145393 Varalakshm 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341748 CHERUKURI VARA LAKSHMI CANARA BANK(508532)
21 Machilipatnam AP-06-037-003-003/030355
(TALLAPALEM) 		0206037000NRG23011020222698364 02/10/2022 Manga Lakshmi 0206037WL0145365 Manga Lakshmi 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341739 MOPIDEVI MANGA LAKSHMI CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/030356
(TALLAPALEM) 		0206037000NRG23011020222698470 02/10/2022 Vijaya 0206037WL0145424 Vijaya 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341734 CHINTHA VIJAYA CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/060031
(TALLAPALEM) 		0206037000NRG23011020222698590 02/10/2022 Eswaramma 0206037WL0145505 Eswaramma 00078 CNRB0001361 1285 1285 Processed 03/12/2022 6862341725 MODUGUMUDI ESWARAMMA CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/060031
(TALLAPALEM) 		0206037000NRG23011020222698591 02/10/2022 MOPIDEVI DURGA 0206037WL0145505 MOPIDEVI DURGA 00078 CNRB0001361 1285 1285 Processed 03/12/2022 6862341744 MODUGUMUDI DURGA CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/070065
(TALLAPALEM) 		0206037000NRG23011020222698347 02/10/2022 Sarojini 0206037WL0145353 Sarojini 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341751 JONNALA SAROJINI CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/070177
(TALLAPALEM) 		0206037000NRG23011020222698340 02/10/2022 Venkata Rajeswari 0206037WL0145349 Venkata Rajeswari 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341726 MALLEPUDI VENKATA RAJESWARI CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/070249
(TALLAPALEM) 		0206037000NRG23011020222698352 02/10/2022 Venkatavenkamma 0206037WL0145357 Venkatavenkamma 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341735 GANDU VENKATA VENKAMMA CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/070341
(TALLAPALEM) 		0206037000NRG23011020222698588 02/10/2022 JEEVANA JYOTHI 0206037WL0145503 JEEVANA JYOTHI 00078 CNRB0001361 1285 1285 Processed 03/12/2022 6862341753 BOLISETTI JEEVANA JYOTHI UNION BANK OF INDIA(508500)
29 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23011020222698402 02/10/2022 Vahiladevi 0206037WL0145386 Vahiladevi 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341750 MAINAPU VAHILA DEVI CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/120016
(TALLAPALEM) 		0206037000NRG23011020222699065 02/10/2022 Damayanti 0206037WL0145798 Damayanti 00078 CNRB0001361 1285 1285 Processed 03/12/2022 6862341724 MOTHUKURI DAMAYANTHI CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/120138
(TALLAPALEM) 		0206037000NRG23011020222699046 02/10/2022 Veera Mahalakshmi 0206037WL0145787 Veera Mahalakshmi 00078 CNRB0001361 1285 1285 Processed 03/12/2022 6862341775 BOTLA VEERAMAHALAKSHMI CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/150122
(TALLAPALEM) 		0206037000NRG23011020222698233 02/10/2022 NAGALAKSHMI 0206037WL0145278 NAGALAKSHMI 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341776 MISS PANJULA NAGALAKSHMI STATE BANK OF INDIA(508548)
33 Machilipatnam AP-06-037-003-003/150128
(TALLAPALEM) 		0206037000NRG23011020222698289 02/10/2022 TAHERUNNISA 0206037WL0145317 TAHERUNNISA 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341741 MOHAMMAD TAHERUNNISA CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/160011
(TALLAPALEM) 		0206037000NRG23011020222698192 02/10/2022 Nagamalleswari 0206037WL0145248 Nagamalleswari 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341722 MUCHU NAGA MALLESWARI CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/160015
(TALLAPALEM) 		0206037000NRG23011020222698222 02/10/2022 Lakshmi 0206037WL0145270 Lakshmi 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341743 MUTCHU LAKSHMI CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/180002
(TALLAPALEM) 		0206037000NRG23011020222698220 02/10/2022 Nagalakshmi 0206037WL0145268 Nagalakshmi 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341727 LELLA NAGA LAKSHMI CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/180040
(TALLAPALEM) 		0206037000NRG23011020222698228 02/10/2022 Sirisha 0206037WL0145275 Sirisha 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341747 PEETHALA SHIREESHA CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/180187
(TALLAPALEM) 		0206037000NRG23011020222698226 02/10/2022 Vijayasri 0206037WL0145273 Vijayasri 00078 CNRB0001361 257 257 Processed 03/12/2022 6862341742 MADDULA VIJAYASRI CANARA BANK(508532)
SubTotal 15163 15163
39 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG23011020222701792 02/10/2022 Seethamahalakshmi 0206037WL0147310 Seethamahalakshmi 00078 CNRB0013347 1536 1536 Processed 03/12/2022 6862341767 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
SubTotal 1536 1536
40 Machilipatnam AP-06-037-011-012/010041
(POTHEPALLI) 		0206037000NRG23011020222701785 02/10/2022 Siva kumar 0206037WL0147309 Siva kumar 00176 IDIB000M019 1285 1285 Processed 03/12/2022 6862341797 MR BARMA VEERA VENKATA SIVAKUMAR STATE BANK OF INDIA(508548)
41 Machilipatnam AP-06-037-019-019/010002
(S N GOLLAPALEM) 		0206037000NRG23011020222701786 02/10/2022 Malleswari 0206037WL0147310 Malleswari 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341785 Baby KODALI DEEPIKA INDIAN BANK(607105)
42 Machilipatnam AP-06-037-019-019/010030
(S N GOLLAPALEM) 		0206037000NRG23011020222701787 02/10/2022 Ramana 0206037WL0147310 Ramana 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341796 Mrs RAMANA POLIMETLA INDIAN BANK(607105)
43 Machilipatnam AP-06-037-019-019/010044
(S N GOLLAPALEM) 		0206037000NRG23011020222701788 02/10/2022 Seeta 0206037WL0147310 Seeta 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341794 Mrs KOMMU SEETHA INDIAN BANK(607105)
44 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23011020222701789 02/10/2022 Siva Parvati 0206037WL0147310 Siva Parvati 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341783 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
45 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG23011020222701790 02/10/2022 Leela 0206037WL0147310 Leela 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341784 Mrs MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
46 Machilipatnam AP-06-037-019-019/010234
(S N GOLLAPALEM) 		0206037000NRG23011020222701793 02/10/2022 Venkata Ravamma 0206037WL0147310 Venkata Ravamma 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341791 Mrs VENKATA RAVAMMA RAJULAPATI INDIAN BANK(607105)
47 Machilipatnam AP-06-037-019-019/010270
(S N GOLLAPALEM) 		0206037000NRG23011020222701794 02/10/2022 Muni Manikyam 0206037WL0147310 Muni Manikyam 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341792 Mrs MANIKYAM PARASA INDIAN BANK(607105)
48 Machilipatnam AP-06-037-019-019/010526
(S N GOLLAPALEM) 		0206037000NRG23011020222701795 02/10/2022 Janaki 0206037WL0147310 Janaki 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341782 Mrs Telagareddy Janaki INDIAN BANK(607105)
49 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG23011020222701797 02/10/2022 Jhansi 0206037WL0147310 Jhansi 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341795 Mrs KONA JHANSI INDIAN BANK(607105)
50 Machilipatnam AP-06-037-019-019/010568
(S N GOLLAPALEM) 		0206037000NRG23011020222701798 02/10/2022 Ramakrishna 0206037WL0147310 Ramakrishna 00176 IDIB000M019 1536 1536 Processed 03/12/2022 6862341793 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 16645 16645
51 Machilipatnam AP-06-037-022-020/030009
(RUDRAVARAM) 		0206037000NRG23011020222699596 02/10/2022 KONATAM SUJATHA 0206037WL0146087 KONATAM SUJATHA 00176 IDIB000M507 1225 1225 Processed 03/12/2022 6862341772 Konatham Sujatha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1225 1225
52 Machilipatnam AP-06-037-011-012/010077
(POTHEPALLI) 		0206037000NRG23011020222701783 02/10/2022 Nagamani 0206037WL0147308 Nagamani 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6862341669 Parasa Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
53 Machilipatnam AP-06-037-011-012/010159
(POTHEPALLI) 		0206037000NRG23011020222701779 02/10/2022 Lakshmi Sovamma 0206037WL0147305 Lakshmi Sovamma 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6862341778 Lakshmi Somamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
54 Machilipatnam AP-06-037-011-012/010182
(POTHEPALLI) 		0206037000NRG23011020222701782 02/10/2022 Dhanalakshmi 0206037WL0147307 Dhanalakshmi 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6862341774 Dhana Lakshmi Konakalla SAPTAGIRI GRAMEENA BANK(607053)
55 Machilipatnam AP-06-037-011-012/010327
(POTHEPALLI) 		0206037000NRG23011020222701821 02/10/2022 Naga Rangamma 0206037WL0147322 Naga Rangamma 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6862341771 Naga Rangamma Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
56 Machilipatnam AP-06-037-011-012/010327
(POTHEPALLI) 		0206037000NRG23011020222701820 02/10/2022 Naga Srinivasarao 0206037WL0147322 Naga Srinivasarao 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6862341770 Naga Srinivasa Rao Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
57 Machilipatnam AP-06-037-011-012/010414
(POTHEPALLI) 		0206037000NRG23011020222701816 02/10/2022 Veera Sunitha 0206037WL0147319 Veera Sunitha 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6862341773 veera sunitha Yaramsetti SAPTAGIRI GRAMEENA BANK(607053)
58 Machilipatnam AP-06-037-011-012/010477
(POTHEPALLI) 		0206037000NRG23011020222701813 02/10/2022 kusuma kumaari 0206037WL0147316 kusuma kumaari 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6862341769 Kusuma Kumari Puppala SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8995 8995
59 Machilipatnam AP-06-037-003-003/120173
(TALLAPALEM) 		0206037000NRG23011020222698586 02/10/2022 Kameswararao 0206037WL0145502 Kameswararao 00225 KARB0000578 1285 1285 Processed 03/12/2022 6862341780 PEDDI KAMESWARA RAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-025-023/010301
(NELAKURRU) 		0206037000NRG23300920222696710 02/10/2022 Durga Prasad 0206037WL0144528 Durga Prasad 00225 KARB0000578 257 257 Processed 03/12/2022 6862341781 BOMMASANI DURGA PRASAD KARNATAKA BANK LTD(607270)
SubTotal 1542 1542
61 Machilipatnam AP-06-037-022-020/010007
(RUDRAVARAM) 		0206037000NRG23011020222699840 02/10/2022 Adi Seshayya 0206037WL0146184 Adi Seshayya 00354 PUNB0156710 1225 1225 Processed 03/12/2022 6862341756 Mr Ucchula Adiseshu IDFC BANK LIMITED(608117)
62 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23300920222696705 02/10/2022 Ramesh 0206037WL0144526 Ramesh 00354 PUNB0156710 257 257 Processed 03/12/2022 6862341757 CHILAMKURTHY RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1482 1482
63 Machilipatnam AP-06-037-011-012/010127
(POTHEPALLI) 		0206037000NRG23011020222701823 02/10/2022 Govindarajulu 0206037WL0147324 Govindarajulu 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6862341718 Govinda Rajulu Pasam SAPTAGIRI GRAMEENA BANK(607053)
64 Machilipatnam AP-06-037-011-012/010182
(POTHEPALLI) 		0206037000NRG23011020222701781 02/10/2022 Mangayya 0206037WL0147307 Mangayya 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6862341760 MR KONAKALLA MANGAIAH STATE BANK OF INDIA(508548)
65 Machilipatnam AP-06-037-011-012/010328
(POTHEPALLI) 		0206037000NRG23011020222701776 02/10/2022 Dhanalakshmi 0206037WL0147303 Dhanalakshmi 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6862341765 MRS KAGITHA DHANA LAKSHMI STATE BANK OF INDIA(508548)
66 Machilipatnam AP-06-037-011-012/010328
(POTHEPALLI) 		0206037000NRG23011020222701775 02/10/2022 Subbarao 0206037WL0147303 Subbarao 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6862341764 Kagita Subbarao IDFC BANK LIMITED(608117)
67 Machilipatnam AP-06-037-011-012/010385
(POTHEPALLI) 		0206037000NRG23011020222701837 02/10/2022 naagendram 0206037WL0147333 naagendram 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6862341758 MR BANDI NAGENDRA RAO STATE BANK OF INDIA(508548)
68 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23011020222697659 02/10/2022 Rama Naga Padma 0206037WL0144977 Rama Naga Padma 00415 SBIN0000874 1285 1285 Processed 03/12/2022 6862341762 PEDDI RAMA NAGA PADMA UNION BANK OF INDIA(508500)
69 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG23011020222699849 02/10/2022 GUMMADI VENKATESWARAMMA 0206037WL0146188 GUMMADI VENKATESWARAMMA 00415 SBIN0000874 1225 1225 Processed 03/12/2022 6862341759 MRS GUMMADI VENKATESWARAMMA STATE BANK OF INDIA(508548)
70 Machilipatnam AP-06-037-022-020/010079
(RUDRAVARAM) 		0206037000NRG23011020222699848 02/10/2022 Venkateswarao 0206037WL0146188 Venkateswarao 00415 SBIN0000874 1225 1225 Processed 03/12/2022 6862341761 MR GUMMADI VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 10160 10160
71 Machilipatnam AP-06-037-013-014/010186
(TAVISIPUDI) 		0206037000NRG23011020222697640 02/10/2022 Lakshmi 0206037WL0144969 Lakshmi 00415 SBIN0001596 1285 1285 Processed 03/12/2022 6862341763 SRIPATHI LAKSHMI HDFC BANK LTD(607152)
SubTotal 1285 1285
72 Machilipatnam AP-06-037-022-020/010238
(RUDRAVARAM) 		0206037000NRG23011020222699618 02/10/2022 Roja 0206037WL0146099 Roja 00415 SBIN0002744 1225 1225 Processed 03/12/2022 6862341768 BADUGU ROJA UNION BANK OF INDIA(508500)
SubTotal 1225 1225
73 Machilipatnam AP-06-037-022-020/010148
(RUDRAVARAM) 		0206037000NRG23011020222699611 02/10/2022 Ismayelu 0206037WL0146096 Ismayelu 00415 SBIN0020334 980 980 Processed 03/12/2022 6862341790 MR DAKAVARAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
74 Machilipatnam AP-06-037-022-020/020046
(RUDRAVARAM) 		0206037000NRG23011020222699623 02/10/2022 Ramakrishna 0206037WL0146102 Ramakrishna 00415 SBIN0020334 1225 1225 Processed 03/12/2022 6862341786 MR SURYA DEVARA RAMAKRISHNA STATE BANK OF INDIA(508548)
75 Machilipatnam AP-06-037-022-020/030009
(RUDRAVARAM) 		0206037000NRG23011020222699597 02/10/2022 Veeranjayneyulu 0206037WL0146087 Veeranjayneyulu 00415 SBIN0020334 1225 1225 Processed 03/12/2022 6862341787 Mr KONATHAM VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 Machilipatnam AP-06-037-022-020/030144
(RUDRAVARAM) 		0206037000NRG23011020222699510 02/10/2022 Nagamani 0206037WL0146045 Nagamani 00415 SBIN0020334 1225 1225 Processed 03/12/2022 6862341789 MRS BUGGALA NAGA MANI STATE BANK OF INDIA(508548)
SubTotal 4655 4655
77 Machilipatnam AP-06-037-011-012/010477
(POTHEPALLI) 		0206037000NRG23011020222701812 02/10/2022 naagaraju 0206037WL0147316 naagaraju 00415 SBIN0021423 1285 1285 Processed 03/12/2022 6862341788 MR NAGA RAJU PUPPALA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
78 Machilipatnam AP-06-037-013-014/010259
(TAVISIPUDI) 		0206037000NRG23011020222697622 02/10/2022 Rambabu 0206037WL0144964 Rambabu 00468 UBIN0802727 1285 1285 Processed 03/12/2022 6862341670 Ede Rambabu IDFC BANK LIMITED(608117)
79 Machilipatnam AP-06-037-019-019/010200
(S N GOLLAPALEM) 		0206037000NRG23011020222701791 02/10/2022 Lakshmi 0206037WL0147310 Lakshmi 00468 UBIN0802727 1536 1536 Processed 03/12/2022 6862341672 JUJJAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
80 Machilipatnam AP-06-037-019-019/010547
(S N GOLLAPALEM) 		0206037000NRG23011020222701796 02/10/2022 Rani 0206037WL0147310 Rani 00468 UBIN0802727 1536 1536 Processed 03/12/2022 6862341671 CHEELI RANI UNION BANK OF INDIA(508500)
SubTotal 4357 4357
81 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23011020222697654 02/10/2022 Venkata Ratnarao 0206037WL0144975 Venkata Ratnarao 00468 UBIN0803421 1285 1285 Processed 03/12/2022 6862341673 PATHAPATI VENKTA RATNAKARA RAO HDFC BANK LTD(607152)
SubTotal 1285 1285
82 Machilipatnam AP-06-037-013-014/010024
(TAVISIPUDI) 		0206037000NRG23011020222697643 02/10/2022 Venkata Ankamma 0206037WL0144971 Venkata Ankamma 00468 UBIN0803464 1285 1285 Processed 03/12/2022 6862341679 PEDDI VENKATA ANKAMMA UNION BANK OF INDIA(508500)
83 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG23011020222697620 02/10/2022 Musalayya 0206037WL0144962 Musalayya 00468 UBIN0803464 1280 1280 Processed 03/12/2022 6862341676 Katta Musalaiah IDFC BANK LIMITED(608117)
84 Machilipatnam AP-06-037-013-014/010106
(TAVISIPUDI) 		0206037000NRG23011020222697626 02/10/2022 Sangeetha Rao 0206037WL0144965 Sangeetha Rao 00468 UBIN0803464 1285 1285 Processed 03/12/2022 6862341675 GERA SANGEETHA RAO UNION BANK OF INDIA(508500)
85 Machilipatnam AP-06-037-013-014/010186
(TAVISIPUDI) 		0206037000NRG23011020222697639 02/10/2022 Venkata Chalam 0206037WL0144969 Venkata Chalam 00468 UBIN0803464 1285 1285 Processed 03/12/2022 6862341677 SRIPATHI VENKATACHELAM HDFC BANK LTD(607152)
86 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23011020222697655 02/10/2022 Aruna Kumari 0206037WL0144975 Aruna Kumari 00468 UBIN0803464 1285 1285 Processed 03/12/2022 6862341674 PATHAPATI VENKATA ARUNA KUMARI UNION BANK OF INDIA(508500)
87 Machilipatnam AP-06-037-013-014/010259
(TAVISIPUDI) 		0206037000NRG23011020222697623 02/10/2022 Venkateswaramma 0206037WL0144964 Venkateswaramma 00468 UBIN0803464 1285 1285 Processed 03/12/2022 6862341678 EDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
88 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23011020222697658 02/10/2022 PADDI RANGA 0206037WL0144977 PADDI RANGA 00468 UBIN0803464 1285 1285 Processed 03/12/2022 6862341680 Peddi Ranga IDFC BANK LIMITED(608117)
SubTotal 8990 8990
89 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23300920222696714 02/10/2022 Sowbhagyavathi 0206037WL0144530 Sowbhagyavathi 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341688 KARRA SOUBHAGYAVATHI UNION BANK OF INDIA(508500)
90 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23300920222696713 02/10/2022 Venkateswara rao 0206037WL0144530 Venkateswara rao 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341697 KARRA VENKATESWARAO UNION BANK OF INDIA(508500)
91 Machilipatnam AP-06-037-025-023/010231
(NELAKURRU) 		0206037000NRG23300920222696704 02/10/2022 Madhusudhanarao 0206037WL0144525 Madhusudhanarao 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341684 BOGGAVARAPU MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
92 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23300920222696706 02/10/2022 Naga Lakshmi 0206037WL0144526 Naga Lakshmi 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341711 CHILAMKURTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
93 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23300920222696707 02/10/2022 Naveen 0206037WL0144526 Naveen 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341712 CHILAMKURTHI NAVEEN UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-025-023/010301
(NELAKURRU) 		0206037000NRG23300920222696711 02/10/2022 Nirmala Jyothi 0206037WL0144528 Nirmala Jyothi 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341713 BOMMASANI NIRMALA JYOTHI UNION BANK OF INDIA(508500)
95 Machilipatnam AP-06-037-025-023/010311
(NELAKURRU) 		0206037000NRG23300920222696716 02/10/2022 Radha Krishna 0206037WL0144532 Radha Krishna 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341687 Mr CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Machilipatnam AP-06-037-025-023/010321
(NELAKURRU) 		0206037000NRG23300920222696722 02/10/2022 Srikanth 0206037WL0144535 Srikanth 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341691 DASI SRIKANTH UNION BANK OF INDIA(508500)
97 Machilipatnam AP-06-037-026-023/020110
(GOLLAPALEM) 		0206037000NRG23011020222701822 02/10/2022 Nagamalleswari 0206037WL0147323 Nagamalleswari 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6862341698 GORIPARTHI NAGA MALLESWARI UNION BANK OF INDIA(508500)
98 Machilipatnam AP-06-037-026-023/020257
(GOLLAPALEM) 		0206037000NRG23011020222701833 02/10/2022 rani 0206037WL0147330 rani 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6862341694 Mrs GORIPARTHI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
99 Machilipatnam AP-06-037-026-023/020257
(GOLLAPALEM) 		0206037000NRG23011020222701832 02/10/2022 Venkatakrishna 0206037WL0147330 Venkatakrishna 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6862341685 Mr GORIPARTHI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
100 Machilipatnam AP-06-037-026-023/020279
(GOLLAPALEM) 		0206037000NRG23011020222701826 02/10/2022 venkata dhanalakshmi 0206037WL0147325 venkata dhanalakshmi 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6862341705 JADDU VENKATA ADILAKSHMI UNION BANK OF INDIA(508500)
101 Machilipatnam AP-06-037-026-023/020332
(GOLLAPALEM) 		0206037000NRG23011020222701829 02/10/2022 Rajya lakshmi 0206037WL0147327 Rajya lakshmi 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6862341702 PUTTI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Machilipatnam AP-06-037-026-023/020332
(GOLLAPALEM) 		0206037000NRG23011020222701828 02/10/2022 Venkata krihna 0206037WL0147327 Venkata krihna 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6862341700 PUTTI VENKATA KRISHNA UNION BANK OF INDIA(508500)
103 Machilipatnam AP-06-037-026-023/030053
(GOLLAPALEM) 		0206037000NRG23011020222701827 02/10/2022 Jhansi 0206037WL0147326 Jhansi 00468 UBIN0807834 1285 1285 Processed 03/12/2022 6862341709 KANCHARLA JHANSI UNION BANK OF INDIA(508500)
104 Machilipatnam AP-06-037-028-025/010002
(PEDA YADARA) 		0206037000NRG23300920222696991 02/10/2022 Rajarao 0206037WL0144696 Rajarao 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341706 ARJA RAJA RAO UNION BANK OF INDIA(508500)
105 Machilipatnam AP-06-037-028-025/010002
(PEDA YADARA) 		0206037000NRG23300920222696992 02/10/2022 venkatanarasamma 0206037WL0144696 venkatanarasamma 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341707 ARJA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
106 Machilipatnam AP-06-037-028-025/010125
(PEDA YADARA) 		0206037000NRG23300920222696970 02/10/2022 Varalakshmi 0206037WL0144685 Varalakshmi 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341696 KAKUMANU VARA LAKSHMI UNION BANK OF INDIA(508500)
107 Machilipatnam AP-06-037-028-025/010127
(PEDA YADARA) 		0206037000NRG23300920222696983 02/10/2022 Venkata Ramana 0206037WL0144693 Venkata Ramana 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341690 YENNA VENKATA RAMANA UNION BANK OF INDIA(508500)
108 Machilipatnam AP-06-037-028-025/010127
(PEDA YADARA) 		0206037000NRG23300920222696984 02/10/2022 Vijaya kumari 0206037WL0144693 Vijaya kumari 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341689 YENNA VIJAYAKUMARI UNION BANK OF INDIA(508500)
109 Machilipatnam AP-06-037-028-025/010302
(PEDA YADARA) 		0206037000NRG23300920222697003 02/10/2022 Veeraghavamma 0206037WL0144702 Veeraghavamma 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341708 Mrs ARJA VEERA RAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 Machilipatnam AP-06-037-028-025/010302
(PEDA YADARA) 		0206037000NRG23300920222697002 02/10/2022 VENKATARAMANA 0206037WL0144702 VENKATARAMANA 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341692 ARJA VENKATA RAMANA PUNJAB NATIONAL BANK(508568)
111 Machilipatnam AP-06-037-028-025/010396
(PEDA YADARA) 		0206037000NRG23300920222696995 02/10/2022 yasoda Krishna 0206037WL0144698 yasoda Krishna 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341710 ARJA YASODHA KRISHNA UNION BANK OF INDIA(508500)
112 Machilipatnam AP-06-037-028-025/010416
(PEDA YADARA) 		0206037000NRG23300920222696990 02/10/2022 Nancharamma 0206037WL0144695 Nancharamma 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341695 Mrs KANNAMREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
113 Machilipatnam AP-06-037-028-025/010416
(PEDA YADARA) 		0206037000NRG23300920222696989 02/10/2022 Pitchiiah 0206037WL0144695 Pitchiiah 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341693 Mr KANNAMREDDI PITCHIIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 Machilipatnam AP-06-037-028-025/010439
(PEDA YADARA) 		0206037000NRG23300920222696976 02/10/2022 LAKSHMI 0206037WL0144689 LAKSHMI 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341704 Mr ARJA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
115 Machilipatnam AP-06-037-028-025/010439
(PEDA YADARA) 		0206037000NRG23300920222696975 02/10/2022 MUNESWUARA RAO 0206037WL0144689 MUNESWUARA RAO 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341703 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23300920222697000 02/10/2022 Anjayneyulu 0206037WL0144701 Anjayneyulu 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341686 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
117 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23300920222697001 02/10/2022 VIJAYA KUMARI 0206037WL0144701 VIJAYA KUMARI 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341683 KANCHARLAPALLI VIJAYAKUMARI UNION BANK OF INDIA(508500)
118 Machilipatnam AP-06-037-028-025/020169
(PEDA YADARA) 		0206037000NRG23300920222696980 02/10/2022 Lakshmi 0206037WL0144691 Lakshmi 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341699 VARRE LAKSHMI UNION BANK OF INDIA(508500)
119 Machilipatnam AP-06-037-028-025/020169
(PEDA YADARA) 		0206037000NRG23300920222696979 02/10/2022 Nagaraju 0206037WL0144691 Nagaraju 00468 UBIN0807834 257 257 Processed 03/12/2022 6862341701 VARRE NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 15163 15163
120 Machilipatnam AP-06-037-011-012/010075
(POTHEPALLI) 		0206037000NRG23011020222701780 02/10/2022 Saraswati 0206037WL0147306 Saraswati 00468 UBIN0811556 1285 1285 Processed 03/12/2022 6862341721 Saraswathi Posina SAPTAGIRI GRAMEENA BANK(607053)
121 Machilipatnam AP-06-037-011-012/010127
(POTHEPALLI) 		0206037000NRG23011020222701824 02/10/2022 Naga Jyoti 0206037WL0147324 Naga Jyoti 00468 UBIN0811556 1285 1285 Processed 03/12/2022 6862341720 Naga Jyothi Pasam SAPTAGIRI GRAMEENA BANK(607053)
122 Machilipatnam AP-06-037-019-019/010626
(S N GOLLAPALEM) 		0206037000NRG23011020222701799 02/10/2022 Prema latha 0206037WL0147310 Prema latha 00468 UBIN0811556 1536 1536 Processed 03/12/2022 6862341719 KODALI PREMALATHA UNION BANK OF INDIA(508500)
SubTotal 4106 4106
123 Machilipatnam AP-06-037-022-020/010238
(RUDRAVARAM) 		0206037000NRG23011020222699617 02/10/2022 Rakesh 0206037WL0146099 Rakesh 00468 UBIN0813958 1225 1225 Processed 03/12/2022 6862341755 BADUGU RAKESH UNION BANK OF INDIA(508500)
SubTotal 1225 1225
124 Machilipatnam AP-06-037-013-014/010024
(TAVISIPUDI) 		0206037000NRG23011020222697642 02/10/2022 Krishna Babu 0206037WL0144971 Krishna Babu 00666 IDFB0080391 1285 1285 Processed 03/12/2022 6862341716 Peddi Krishna Babu IDFC BANK LIMITED(608117)
125 Machilipatnam AP-06-037-022-020/010007
(RUDRAVARAM) 		0206037000NRG23011020222699841 02/10/2022 Subadhra 0206037WL0146184 Subadhra 00666 IDFB0080391 1225 1225 Processed 03/12/2022 6862341715 Ucchula Subadra IDFC BANK LIMITED(608117)
126 Machilipatnam AP-06-037-022-020/010148
(RUDRAVARAM) 		0206037000NRG23011020222699612 02/10/2022 Jarsi 0206037WL0146096 Jarsi 00666 IDFB0080391 980 980 Processed 03/12/2022 6862341717 Ms Dakavarapu Nallamma IDFC BANK LIMITED(608117)
SubTotal 3490 3490
127 Machilipatnam AP-06-037-003-003/120139
(TALLAPALEM) 		0206037000NRG23011020222698598 02/10/2022 BOTTLA SUBBARAO 0206037WL0145509 BOTTLA SUBBARAO 00678 APBL0006002 1285 1285 Processed 03/12/2022 6862341681 Mr BOTLA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
128 Machilipatnam AP-06-037-025-023/010321
(NELAKURRU) 		0206037000NRG23300920222696723 02/10/2022 DASI SAI DURGA 0206037WL0144535 DASI SAI DURGA 00678 APBL0006002 257 257 Processed 03/12/2022 6862341682 DASI SAI DURGA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
129 Machilipatnam AP-06-037-022-020/020046
(RUDRAVARAM) 		0206037000NRG23011020222699624 02/10/2022 SUMALATA 0206037WL0146102 SUMALATA 00709 IDIB0SGB001 1225 1225 Processed 03/12/2022 6862341766 Surya Devara Suma Latha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1225 1225
Total 110316 110316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_021022APB_FTO_232153 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1225
2 Machilipatnam AP0206037_021022APB_FTO_232153 Bank of India BKID0005643 MACHILIPATNAM 1225
3 Machilipatnam AP0206037_021022APB_FTO_232153 Canara Bank CNRB0000893 MACHILIPATNAM 1285
4 Machilipatnam AP0206037_021022APB_FTO_232153 Canara Bank CNRB0001361 TALLAPALEM 15163
5 Machilipatnam AP0206037_021022APB_FTO_232153 Canara Bank CNRB0013347 MACHILIPATNAM II 1536
6 Machilipatnam AP0206037_021022APB_FTO_232153 INDIAN BANK IDIB000M019 MASULIPATNAM 16645
7 Machilipatnam AP0206037_021022APB_FTO_232153 INDIAN BANK IDIB000M507 MACHILIPATNAM 1225
8 Machilipatnam AP0206037_021022APB_FTO_232153 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8995
9 Machilipatnam AP0206037_021022APB_FTO_232153 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1542
10 Machilipatnam AP0206037_021022APB_FTO_232153 Punjab National Bank PUNB0156710 Machilipatnam 1482
11 Machilipatnam AP0206037_021022APB_FTO_232153 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 10160
12 Machilipatnam AP0206037_021022APB_FTO_232153 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1285
13 Machilipatnam AP0206037_021022APB_FTO_232153 STATE BANK OF INDIA SBIN0002744 KODURU 1225
14 Machilipatnam AP0206037_021022APB_FTO_232153 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 4655
15 Machilipatnam AP0206037_021022APB_FTO_232153 STATE BANK OF INDIA SBIN0021423 PEDANA 1285
16 Machilipatnam AP0206037_021022APB_FTO_232153 UNION BANK OF INDIA UBIN0802727 JAVVARPET 4357
17 Machilipatnam AP0206037_021022APB_FTO_232153 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1285
18 Machilipatnam AP0206037_021022APB_FTO_232153 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 8990
19 Machilipatnam AP0206037_021022APB_FTO_232153 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 15163
20 Machilipatnam AP0206037_021022APB_FTO_232153 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 4106
21 Machilipatnam AP0206037_021022APB_FTO_232153 UNION BANK OF INDIA UBIN0813958 KODURU 1225
22 Machilipatnam AP0206037_021022APB_FTO_232153 IDFC Bank IDFB0080391 Vijaywada 3490
23 Machilipatnam AP0206037_021022APB_FTO_232153 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1542
24 Machilipatnam AP0206037_021022APB_FTO_232153 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1225

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