Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_151222APB_FTO_320347
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-06-037-003-003/010163
(TALLAPALEM) 		0206037000NRG23151220222942803 15/12/2022 Pandurangarao 0206037WL0234956 Pandurangarao 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055511 GORIPARTHI RANGA RAO CANARA BANK(508532)
2 Machilipatnam AP-06-037-003-003/010197
(TALLAPALEM) 		0206037000NRG23151220222942930 15/12/2022 Kumari 0206037WL0235010 Kumari 00078 CNRB0001361 735 735 Processed 09/02/2023 8616055567 PUPPALA KUMARI CANARA BANK(508532)
3 Machilipatnam AP-06-037-003-003/010208
(TALLAPALEM) 		0206037000NRG23151220222942815 15/12/2022 Anjaneyullu 0206037WL0234968 Anjaneyullu 00078 CNRB0001361 490 490 Processed 09/02/2023 8616055566 MANYAM ANJANEYULU CANARA BANK(508532)
4 Machilipatnam AP-06-037-003-003/020190
(TALLAPALEM) 		0206037000NRG23151220222942917 15/12/2022 Sivakumari 0206037WL0235001 Sivakumari 00078 CNRB0001361 1225 1225 Processed 09/02/2023 8616055500 KAKARLA SIVAKUMARI CANARA BANK(508532)
5 Machilipatnam AP-06-037-003-003/020193
(TALLAPALEM) 		0206037000NRG23151220222942841 15/12/2022 venu 0206037WL0234983 venu 00078 CNRB0001361 1225 1225 Processed 09/02/2023 8616055489 VENU JONNALA SAPTAGIRI GRAMEENA BANK(607053)
6 Machilipatnam AP-06-037-003-003/020207
(TALLAPALEM) 		0206037000NRG23151220222942839 15/12/2022 VANITHA KUMARI 0206037WL0234981 VANITHA KUMARI 00078 CNRB0001361 1225 1225 Processed 09/02/2023 8616055497 JONNALA VANITHA KUMARI CANARA BANK(508532)
7 Machilipatnam AP-06-037-003-003/020209
(TALLAPALEM) 		0206037000NRG23151220222942853 15/12/2022 naga venkateswara rao 0206037WL0234994 naga venkateswara rao 00078 CNRB0001361 1225 1225 Processed 09/02/2023 8616055488 INTI NAGA VENKATESWARA RAO CANARA BANK(508532)
8 Machilipatnam AP-06-037-003-003/030004
(TALLAPALEM) 		0206037000NRG23151220222942804 15/12/2022 Narasimha Swami 0206037WL0234957 Narasimha Swami 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055515 MOPIDEVI NARASIMHA SWAMY CANARA BANK(508532)
9 Machilipatnam AP-06-037-003-003/030041
(TALLAPALEM) 		0206037000NRG23151220222942848 15/12/2022 Devi Kumari 0206037WL0234989 Devi Kumari 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055495 MOPIDEVI DEVI KUMARI CANARA BANK(508532)
10 Machilipatnam AP-06-037-003-003/030101
(TALLAPALEM) 		0206037000NRG23151220222942846 15/12/2022 Nagaraju 0206037WL0234987 Nagaraju 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055507 CHEKKA NAGARAJU CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/030265
(TALLAPALEM) 		0206037000NRG23151220222942851 15/12/2022 Seetaravamma 0206037WL0234992 Seetaravamma 00078 CNRB0001361 1225 1225 Processed 09/02/2023 8616055493 PURMA SEETHA RAVAMMA CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23151220222942920 15/12/2022 Jyothi 0206037WL0235004 Jyothi 00078 CNRB0001361 771 771 Processed 09/02/2023 8616055506 MOPIDEVI JYOTHI CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/030344
(TALLAPALEM) 		0206037000NRG23151220222942918 15/12/2022 Mallika 0206037WL0235002 Mallika 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055509 MOPIDEVI MALLIKA CANARA BANK(508532)
14 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23151220222942714 15/12/2022 Krishna 0206037WL0234929 Krishna 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055569 MUTHYALA KRISHNA CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/030369
(TALLAPALEM) 		0206037000NRG23151220222942928 15/12/2022 RAMBABU 0206037WL0235008 RAMBABU 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055492 MR RAMBABU MOPIDEVI STATE BANK OF INDIA(508548)
16 Machilipatnam AP-06-037-003-003/030382
(TALLAPALEM) 		0206037000NRG23151220222942807 15/12/2022 DHANAREKHA 0206037WL0234960 DHANAREKHA 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055510 ODUGU DHANA REKHA CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/060007
(TALLAPALEM) 		0206037000NRG23151220222942929 15/12/2022 Manita 0206037WL0235009 Manita 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055487 P BANGARAMMA CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/060068
(TALLAPALEM) 		0206037000NRG23151220222941497 15/12/2022 Subbaravamma 0206037WL0234678 Subbaravamma 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055568 MODUGUMUDI SUBBARAVAMMA CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/070016
(TALLAPALEM) 		0206037000NRG23151220222941530 15/12/2022 Nagaraju 0206037WL0234693 Nagaraju 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055473 J NAGA RAJU CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/070020
(TALLAPALEM) 		0206037000NRG23151220222941505 15/12/2022 Radhika 0206037WL0234685 Radhika 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055491 JONNALA RADHIKA HDFC BANK LTD(607152)
21 Machilipatnam AP-06-037-003-003/070048
(TALLAPALEM) 		0206037000NRG23151220222941543 15/12/2022 JONNALA SRINIVASA RAO 0206037WL0234699 JONNALA SRINIVASA RAO 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055496 JONNALA SRINIVASARAO CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/070063
(TALLAPALEM) 		0206037000NRG23151220222942667 15/12/2022 Savitri 0206037WL0234912 Savitri 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055481 AKURI SAVITHRI IDFC BANK LIMITED(608117)
23 Machilipatnam AP-06-037-003-003/070096
(TALLAPALEM) 		0206037000NRG23151220222941498 15/12/2022 Jayalakshmi 0206037WL0234679 Jayalakshmi 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055570 DONDAPUDI JAYA LAKSHMI CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/070154
(TALLAPALEM) 		0206037000NRG23151220222941539 15/12/2022 Sridevi 0206037WL0234695 Sridevi 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055480 JONNALA SRIDEVI CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/070237
(TALLAPALEM) 		0206037000NRG23151220222941541 15/12/2022 Venkatalakshmi 0206037WL0234697 Venkatalakshmi 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055479 JONNALA VENKATA LAKSHMI CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/070243
(TALLAPALEM) 		0206037000NRG23151220222941540 15/12/2022 Kamala 0206037WL0234696 Kamala 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055484 JONNALA KAMALA CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/070276
(TALLAPALEM) 		0206037000NRG23151220222942661 15/12/2022 Lakshmi 0206037WL0234906 Lakshmi 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055517 VEERA LAXMI CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/070277
(TALLAPALEM) 		0206037000NRG23151220222942659 15/12/2022 Lakshmi 0206037WL0234904 Lakshmi 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055513 VEERA LAKSHMI CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/070311
(TALLAPALEM) 		0206037000NRG23151220222941542 15/12/2022 Leela Naga mani 0206037WL0234698 Leela Naga mani 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055498 NADAPANA LEELA NAGAMANI UNION BANK OF INDIA(508500)
30 Machilipatnam AP-06-037-003-003/070317
(TALLAPALEM) 		0206037000NRG23151220222942671 15/12/2022 SATYANARAYANA 0206037WL0234916 SATYANARAYANA 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055490 EVANI SATYANARAYANA CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/070341
(TALLAPALEM) 		0206037000NRG23151220222942664 15/12/2022 JEEVANA JYOTHI 0206037WL0234909 JEEVANA JYOTHI 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055516 BOLISETTI JEEVANA JYOTHI UNION BANK OF INDIA(508500)
32 Machilipatnam AP-06-037-003-003/090012
(TALLAPALEM) 		0206037000NRG23151220222941501 15/12/2022 Ankamma 0206037WL0234682 Ankamma 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055482 BADUGU ANKAMMA CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/090014
(TALLAPALEM) 		0206037000NRG23151220222941503 15/12/2022 Lakshmi 0206037WL0234683 Lakshmi 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055483 YADLA LAKSHMI CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/100009
(TALLAPALEM) 		0206037000NRG23151220222941504 15/12/2022 Rani 0206037WL0234684 Rani 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055494 BOMMIDI RANI CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/100106
(TALLAPALEM) 		0206037000NRG23151220222942665 15/12/2022 Ramesh Babu 0206037WL0234910 Ramesh Babu 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055503 NADAKUDUTI RAMESH BABU CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/100110
(TALLAPALEM) 		0206037000NRG23151220222942668 15/12/2022 Nagalakshmi 0206037WL0234913 Nagalakshmi 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055485 NADAKUDITI NAGALAKSHMI UNION BANK OF INDIA(508500)
37 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23151220222942660 15/12/2022 Mainapu Srinivasarao 0206037WL0234905 Mainapu Srinivasarao 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055518 MAINAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
38 Machilipatnam AP-06-037-003-003/100168
(TALLAPALEM) 		0206037000NRG23151220222942672 15/12/2022 Anil Kumar 0206037WL0234917 Anil Kumar 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055486 LOYA ANIL KUMAR CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/100170
(TALLAPALEM) 		0206037000NRG23151220222942674 15/12/2022 Veera Madhava Rao 0206037WL0234919 Veera Madhava Rao 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055475 Kommalapati Veeramadhavarao FINO PAYMENTS BANK LTD(608001)
40 Machilipatnam AP-06-037-003-003/100226
(TALLAPALEM) 		0206037000NRG23151220222942721 15/12/2022 Nagamohini 0206037WL0234933 Nagamohini 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055499 VUSALA NAGAMOHINI CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/110006
(TALLAPALEM) 		0206037000NRG23151220222942719 15/12/2022 Koteswararao 0206037WL0234931 Koteswararao 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055508 K KOTESWARA RAO CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23151220222942720 15/12/2022 Vijayaraju 0206037WL0234932 Vijayaraju 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055514 B VIJAYA RAJU CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/120006
(TALLAPALEM) 		0206037000NRG23151220222941500 15/12/2022 Ankamma 0206037WL0234681 Ankamma 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055512 BOTLA ANKAMMA CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/120016
(TALLAPALEM) 		0206037000NRG23151220222942669 15/12/2022 Damayanti 0206037WL0234914 Damayanti 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055478 MOTHUKURI DAMAYANTHI CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/120138
(TALLAPALEM) 		0206037000NRG23151220222941512 15/12/2022 BOTLA VENKATESWARARAO 0206037WL0234691 BOTLA VENKATESWARARAO 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055474 BOTLA VENKATESWARRAO CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/120172
(TALLAPALEM) 		0206037000NRG23151220222942662 15/12/2022 Yedukondalu 0206037WL0234907 Yedukondalu 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055501 PEDDI YEDUKONDALU CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/130035
(TALLAPALEM) 		0206037000NRG23151220222941508 15/12/2022 Chandra 0206037WL0234688 Chandra 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055504 AKURI CHANDRA CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/130045
(TALLAPALEM) 		0206037000NRG23151220222941506 15/12/2022 Venkateswaramma 0206037WL0234686 Venkateswaramma 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055477 DASARI VENKATESWARAMMA CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/150073
(TALLAPALEM) 		0206037000NRG23151220222941426 15/12/2022 Kumari 0206037WL0234646 Kumari 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055476 GAJULA SESHU KUMARI CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/160011
(TALLAPALEM) 		0206037000NRG23151220222942708 15/12/2022 Nagamalleswari 0206037WL0234925 Nagamalleswari 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055472 MUCHU NAGA MALLESWARI CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/160015
(TALLAPALEM) 		0206037000NRG23151220222942710 15/12/2022 Lakshmi 0206037WL0234926 Lakshmi 00078 CNRB0001361 1225 1225 Processed 09/02/2023 8616055505 MUTCHU LAKSHMI CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/180149
(TALLAPALEM) 		0206037000NRG23151220222942658 15/12/2022 KATTA RAVI KUMAR 0206037WL0234903 KATTA RAVI KUMAR 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055502 EKULA RAVI KUMAR UNION BANK OF INDIA(508500)
53 Machilipatnam AP-06-037-003-003/180189
(TALLAPALEM) 		0206037000NRG23151220222942715 15/12/2022 NANDESWARARAO PITALA 0206037WL0234930 NANDESWARARAO PITALA 00078 CNRB0001361 1285 1285 Processed 09/02/2023 8616055471 PEETHALA NANDESWARA RAO BANK OF BARODA(606985)
SubTotal 65886 65886
54 Machilipatnam AP-06-037-016-017/020230
(KARA AGRAHARAM) 		0206037000NRG23151220222943083 15/12/2022 Pothuraju 0206037WL0235023 Pothuraju 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055543 Mr POTHU RAJU BALAGAM INDIAN BANK(607105)
55 Machilipatnam AP-06-037-016-017/030019
(KARA AGRAHARAM) 		0206037000NRG23151220222942797 15/12/2022 Nagalakshmi 0206037WL0234952 Nagalakshmi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055547 Mr Moka Nagalakshmi INDIAN BANK(607105)
56 Machilipatnam AP-06-037-016-017/030019
(KARA AGRAHARAM) 		0206037000NRG23151220222942796 15/12/2022 Pothuraju 0206037WL0234952 Pothuraju 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055546 Mr POTHU RAJU MOKA INDIAN BANK(607105)
57 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG23151220222942792 15/12/2022 Rambabu 0206037WL0234950 Rambabu 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055548 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
58 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG23151220222942793 15/12/2022 Siva 0206037WL0234950 Siva 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055542 Mrs SIVANI VATAPALLI INDIAN BANK(607105)
59 Machilipatnam AP-06-037-016-017/030098
(KARA AGRAHARAM) 		0206037000NRG23151220222942742 15/12/2022 Nakuludu 0206037WL0234937 Nakuludu 00176 IDIB000M019 1285 1285 Processed 09/02/2023 8616055436 Mr NAKULUDU VATAPALLI INDIAN BANK(607105)
60 Machilipatnam AP-06-037-016-017/030098
(KARA AGRAHARAM) 		0206037000NRG23151220222942743 15/12/2022 Parvathi 0206037WL0234937 Parvathi 00176 IDIB000M019 1285 1285 Processed 09/02/2023 8616055525 Mrs PARVATHI VATAPALLI INDIAN BANK(607105)
61 Machilipatnam AP-06-037-016-017/030116
(KARA AGRAHARAM) 		0206037000NRG23151220222942750 15/12/2022 Nagasivaparvathi 0206037WL0234943 Nagasivaparvathi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055534 Smt Vallabhuni Naga Siva Parvathi VALL INDIAN BANK(607105)
62 Machilipatnam AP-06-037-016-017/030116
(KARA AGRAHARAM) 		0206037000NRG23151220222942749 15/12/2022 Sarojini 0206037WL0234943 Sarojini 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055540 MRS SAROJINI VALLABHUNI STATE BANK OF INDIA(508548)
63 Machilipatnam AP-06-037-016-017/030136
(KARA AGRAHARAM) 		0206037000NRG23151220222942789 15/12/2022 Durga Prasad 0206037WL0234948 Durga Prasad 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055524 Mr CHIPPALA DURGA PRASAD INDIAN BANK(607105)
64 Machilipatnam AP-06-037-016-017/030136
(KARA AGRAHARAM) 		0206037000NRG23151220222942790 15/12/2022 Nancharamma 0206037WL0234948 Nancharamma 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055533 Mrs NANCHARAMMA CHIPPALA INDIAN BANK(607105)
65 Machilipatnam AP-06-037-016-017/030216
(KARA AGRAHARAM) 		0206037000NRG23151220222942740 15/12/2022 Bramaramba 0206037WL0234936 Bramaramba 00176 IDIB000M019 1470 1470 Processed 09/02/2023 8616055539 Mrs Tirumani Bhramarambha INDIAN BANK(607105)
66 Machilipatnam AP-06-037-016-017/030238
(KARA AGRAHARAM) 		0206037000NRG23151220222942816 15/12/2022 Baburao 0206037WL0234969 Baburao 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055544 Mr BABURAO BALAGAM INDIAN BANK(607105)
67 Machilipatnam AP-06-037-016-017/030238
(KARA AGRAHARAM) 		0206037000NRG23151220222942817 15/12/2022 Bala 0206037WL0234969 Bala 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055541 Mrs BALA BALAGAM INDIAN BANK(607105)
68 Machilipatnam AP-06-037-016-017/030338
(KARA AGRAHARAM) 		0206037000NRG23151220222942800 15/12/2022 Israil 0206037WL0234954 Israil 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055545 Mr ISRAIAL THADI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-016-017/030338
(KARA AGRAHARAM) 		0206037000NRG23151220222942801 15/12/2022 Krupavathi 0206037WL0234954 Krupavathi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055563 Mrs KRUPAVATHI THADI INDIAN BANK(607105)
70 Machilipatnam AP-06-037-016-017/030345
(KARA AGRAHARAM) 		0206037000NRG23151220222942809 15/12/2022 Sai Kasturi 0206037WL0234962 Sai Kasturi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055549 Mrs SAI KASTURI PEDASINGU INDIAN BANK(607105)
71 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG23151220222942845 15/12/2022 Koteswaramma 0206037WL0234986 Koteswaramma 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055556 Mrs MOKA KOTESWARAMMA INDIAN BANK(607105)
72 Machilipatnam AP-06-037-016-017/030357
(KARA AGRAHARAM) 		0206037000NRG23151220222942844 15/12/2022 Nagulameera 0206037WL0234986 Nagulameera 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055560 Mr NAGULU MEERA SAHEB MAAKA INDIAN BANK(607105)
73 Machilipatnam AP-06-037-016-017/030374
(KARA AGRAHARAM) 		0206037000NRG23151220222942837 15/12/2022 Rama Devi 0206037WL0234979 Rama Devi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055555 Mrs Vallabhuni Rama Devi INDIAN BANK(607105)
74 Machilipatnam AP-06-037-016-017/030392
(KARA AGRAHARAM) 		0206037000NRG23151220222942752 15/12/2022 Jyothi 0206037WL0234944 Jyothi 00176 IDIB000M019 1470 1470 Processed 09/02/2023 8616055550 Mrs Balagam Jyothi INDIAN BANK(607105)
75 Machilipatnam AP-06-037-016-017/030407
(KARA AGRAHARAM) 		0206037000NRG23151220222942744 15/12/2022 Chandralekha 0206037WL0234938 Chandralekha 00176 IDIB000M019 1285 1285 Processed 09/02/2023 8616055554 Smt THADI CHANDRALEKHA INDIAN BANK(607105)
76 Machilipatnam AP-06-037-019-019/010025
(S N GOLLAPALEM) 		0206037000NRG23151220222941450 15/12/2022 Manikyam 0206037WL0234661 Manikyam 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055551 Mrs UDAYGIRI MANIKYAMA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-019-019/010025
(S N GOLLAPALEM) 		0206037000NRG23151220222941451 15/12/2022 Rajya Lakshmi 0206037WL0234661 Rajya Lakshmi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055553 Mrs Udayagiri Rajyalakshmi INDIAN BANK(607105)
78 Machilipatnam AP-06-037-019-019/010048
(S N GOLLAPALEM) 		0206037000NRG23151220222941412 15/12/2022 Asirvadam 0206037WL0234635 Asirvadam 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055558 Mrs ASEERVADAM MATTA INDIAN BANK(607105)
79 Machilipatnam AP-06-037-019-019/010089
(S N GOLLAPALEM) 		0206037000NRG23151220222941436 15/12/2022 Basavaratnam 0206037WL0234650 Basavaratnam 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055538 Mrs BASAVARATNAM MATTA INDIAN BANK(607105)
80 Machilipatnam AP-06-037-019-019/010089
(S N GOLLAPALEM) 		0206037000NRG23151220222941437 15/12/2022 Rani Srivalli 0206037WL0234650 Rani Srivalli 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055537 Smt RANI SRI MALLI ANCHA INDIAN BANK(607105)
81 Machilipatnam AP-06-037-019-019/010127
(S N GOLLAPALEM) 		0206037000NRG23151220222941444 15/12/2022 Venkata Ramana 0206037WL0234656 Venkata Ramana 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055530 Mrs VENKATA RAMANA PEDAPUDI INDIAN BANK(607105)
82 Machilipatnam AP-06-037-019-019/010162
(S N GOLLAPALEM) 		0206037000NRG23151220222941463 15/12/2022 Dinaka Rao 0206037WL0234664 Dinaka Rao 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055552 Mr BETHAPUDI DHINAKARARAO INDIAN BANK(607105)
83 Machilipatnam AP-06-037-019-019/010177
(S N GOLLAPALEM) 		0206037000NRG23151220222941425 15/12/2022 gowri 0206037WL0234645 gowri 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055561 Smt GOWRI MANDAPATI INDIAN BANK(607105)
84 Machilipatnam AP-06-037-019-019/010438
(S N GOLLAPALEM) 		0206037000NRG23151220222941443 15/12/2022 Lakshmi 0206037WL0234655 Lakshmi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055559 Mrs CHITTIBOMMA LAKSHMI INDIAN BANK(607105)
85 Machilipatnam AP-06-037-019-019/010446
(S N GOLLAPALEM) 		0206037000NRG23151220222941417 15/12/2022 Mohanrao 0206037WL0234639 Mohanrao 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055535 Mr Bhima Mohanarao INDIAN BANK(607105)
86 Machilipatnam AP-06-037-019-019/010446
(S N GOLLAPALEM) 		0206037000NRG23151220222941416 15/12/2022 Venkataramarao 0206037WL0234639 Venkataramarao 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055564 Mr Bhima Venkata Ramarao INDIAN BANK(607105)
87 Machilipatnam AP-06-037-019-019/010579
(S N GOLLAPALEM) 		0206037000NRG23151220222941439 15/12/2022 Sailaja 0206037WL0234652 Sailaja 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055531 Mrs SAILAJA KAVALLA INDIAN BANK(607105)
88 Machilipatnam AP-06-037-019-019/010662
(S N GOLLAPALEM) 		0206037000NRG23151220222941466 15/12/2022 Madhududhanarao 0206037WL0234665 Madhududhanarao 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055557 Mr KONAKALLA MADHUSUDHANARAO INDIAN BANK(607105)
89 Machilipatnam AP-06-037-019-019/010673
(S N GOLLAPALEM) 		0206037000NRG23151220222941415 15/12/2022 paidamma 0206037WL0234638 paidamma 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055470 Mrs PAIDAMMA MARIDU INDIAN BANK(607105)
90 Machilipatnam AP-06-037-019-019/010767
(S N GOLLAPALEM) 		0206037000NRG23151220222941441 15/12/2022 VENKATA PADMAVATHI 0206037WL0234653 VENKATA PADMAVATHI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055536 Mrs Sudagaani Venkata Padmavathi SUDAG INDIAN BANK(607105)
91 Machilipatnam AP-06-037-019-019/010767
(S N GOLLAPALEM) 		0206037000NRG23151220222941440 15/12/2022 venkateswararao 0206037WL0234653 venkateswararao 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8616055532 Mr Sudagani Venkateswararao INDIAN BANK(607105)
SubTotal 57681 57681
92 Machilipatnam AP-06-037-016-017/010241
(KARA AGRAHARAM) 		0206037000NRG23151220222942820 15/12/2022 Durga Rao 0206037WL0234972 Durga Rao 00176 IDIB0SGB001 1542 1542 Rejected 09/02/2023 8616055527 Aadhaar Number not Mapped to Account Number
93 Machilipatnam AP-06-037-016-017/010241
(KARA AGRAHARAM) 		0206037000NRG23151220222942821 15/12/2022 Naga Venkata Lakshmi 0206037WL0234972 Naga Venkata Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616055528 MRS POTLURI NAGA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
94 Machilipatnam AP-06-037-029-025/070274
(VADA PALEM) 		0206037000NRG23151220222943801 15/12/2022 Ramadevi 0206037WL0235144 Ramadevi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616055526 Mopidevi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4626 4626
95 Machilipatnam AP-06-037-016-017/020053
(KARA AGRAHARAM) 		0206037000NRG23151220222942791 15/12/2022 Venkateswara Rao 0206037WL0234949 Venkateswara Rao 00177 IOBA0000055 1542 1542 Processed 09/02/2023 8616055430 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
96 Machilipatnam AP-06-037-019-019/010177
(S N GOLLAPALEM) 		0206037000NRG23151220222941424 15/12/2022 swamy 0206037WL0234645 swamy 00225 KARB0000578 1542 1542 Processed 09/02/2023 8616055529 Mr SWAMY MANDAPATI INDIAN BANK(607105)
SubTotal 1542 1542
97 Machilipatnam AP-06-037-019-019/010252
(S N GOLLAPALEM) 		0206037000NRG23151220222941419 15/12/2022 Narayana 0206037WL0234641 Narayana 00354 PUNB0156710 1542 1542 Processed 09/02/2023 8616055519 Mr MANDAPATI NARAYANA INDIAN BANK(607105)
SubTotal 1542 1542
98 Machilipatnam AP-06-037-003-003/100013
(TALLAPALEM) 		0206037000NRG23151220222942666 15/12/2022 Issaku 0206037WL0234911 Issaku 00415 SBIN0000874 1285 1285 Processed 09/02/2023 8616055523 MOKA ESSAKU CANARA BANK(508532)
SubTotal 1285 1285
99 Machilipatnam AP-06-037-029-025/030035
(VADA PALEM) 		0206037000NRG23151220222943781 15/12/2022 Venkata Nancharayya 0206037WL0235143 Venkata Nancharayya 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8616055521 KUNAPAREDDY VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
100 Machilipatnam AP-06-037-019-019/010645
(S N GOLLAPALEM) 		0206037000NRG23151220222941413 15/12/2022 PUSHPALATHA 0206037WL0234636 PUSHPALATHA 00415 SBIN0006976 1542 1542 Processed 09/02/2023 8616055565 Mrs MATTA PUSHPALATHA INDIAN BANK(607105)
SubTotal 1542 1542
101 Machilipatnam AP-06-037-016-017/030017
(KARA AGRAHARAM) 		0206037000NRG23151220222942754 15/12/2022 Nagamalleswari 0206037WL0234946 Nagamalleswari 00415 SBIN0009633 1542 1542 Processed 09/02/2023 8616055522 MS BODDU NAGA MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
102 Machilipatnam AP-06-037-019-019/010458
(S N GOLLAPALEM) 		0206037000NRG23151220222941411 15/12/2022 Gurunadham 0206037WL0234634 Gurunadham 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8616055562 Mr SUDAGANI GURUNADHAM INDIAN BANK(607105)
SubTotal 1542 1542
103 Machilipatnam AP-06-037-019-019/010096
(S N GOLLAPALEM) 		0206037000NRG23151220222941446 15/12/2022 Davidu 0206037WL0234657 Davidu 00468 UBIN0802727 1542 1542 Processed 09/02/2023 8616055431 KANAGALA DAVEEDU UNION BANK OF INDIA(508500)
104 Machilipatnam AP-06-037-019-019/010570
(S N GOLLAPALEM) 		0206037000NRG23151220222941414 15/12/2022 Vijayaraju 0206037WL0234637 Vijayaraju 00468 UBIN0802727 1542 1542 Processed 09/02/2023 8616055432 MRS BETHAPUDI VIJAYARAJU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
105 Machilipatnam AP-06-037-016-017/030181
(KARA AGRAHARAM) 		0206037000NRG23151220222942795 15/12/2022 Kanakadurga 0206037WL0234951 Kanakadurga 00468 UBIN0803421 1542 1542 Processed 09/02/2023 8616055433 Mrs Balagam Kanakadurga BALAGAM INDIAN BANK(607105)
106 Machilipatnam AP-06-037-016-017/030181
(KARA AGRAHARAM) 		0206037000NRG23151220222942794 15/12/2022 Lakshmana Rao 0206037WL0234951 Lakshmana Rao 00468 UBIN0803421 1542 1542 Processed 09/02/2023 8616055434 BALAGAM LAKSHMANARAO UNION BANK OF INDIA(508500)
SubTotal 3084 3084
107 Machilipatnam AP-06-037-016-017/020347
(KARA AGRAHARAM) 		0206037000NRG23151220222942840 15/12/2022 Farid mastan 0206037WL0234982 Farid mastan 00468 UBIN0804266 1542 1542 Processed 09/02/2023 8616055435 Shaik Fareed Mastan IDFC BANK LIMITED(608117)
SubTotal 1542 1542
108 Machilipatnam AP-06-037-024-022/010079
(CHINNAPURAM) 		0206037000NRG23151220222941764 15/12/2022 Girijakumari 0206037WL0234748 Girijakumari 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055448 TADIKONDA GIRIJA KUMARI UNION BANK OF INDIA(508500)
109 Machilipatnam AP-06-037-024-022/010272
(CHINNAPURAM) 		0206037000NRG23151220222941701 15/12/2022 anka prasad 0206037WL0234734 anka prasad 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055461 JAMPANA ANKA PRASAD UNION BANK OF INDIA(508500)
110 Machilipatnam AP-06-037-024-022/010272
(CHINNAPURAM) 		0206037000NRG23151220222941700 15/12/2022 Bavani 0206037WL0234734 Bavani 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055577 JAMPANA BHAVANI UNION BANK OF INDIA(508500)
111 Machilipatnam AP-06-037-024-022/010401
(CHINNAPURAM) 		0206037000NRG23151220222941622 15/12/2022 PILLI EDUKONDALU 0206037WL0234709 PILLI EDUKONDALU 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055469 PILLI YEDUKONDALU AXIS BANK(607153)
112 Machilipatnam AP-06-037-024-022/010401
(CHINNAPURAM) 		0206037000NRG23151220222941623 15/12/2022 PULLI VENKATA MANIKYAM 0206037WL0234709 PULLI VENKATA MANIKYAM 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055451 PILLI VENKATA MANIKYAM UNION BANK OF INDIA(508500)
113 Machilipatnam AP-06-037-024-022/010418
(CHINNAPURAM) 		0206037000NRG23151220222941631 15/12/2022 Nagalakshmi 0206037WL0234713 Nagalakshmi 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055573 MURALA NAGALAKSHMI UNION BANK OF INDIA(508500)
114 Machilipatnam AP-06-037-024-022/010418
(CHINNAPURAM) 		0206037000NRG23151220222941630 15/12/2022 Subbarao 0206037WL0234713 Subbarao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055455 MURALA SUBBA RAO UNION BANK OF INDIA(508500)
115 Machilipatnam AP-06-037-024-022/010508
(CHINNAPURAM) 		0206037000NRG23151220222941663 15/12/2022 Adhinarayana 0206037WL0234720 Adhinarayana 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055446 VICHARAPUR ADINARAYANA RAO UNION BANK OF INDIA(508500)
116 Machilipatnam AP-06-037-024-022/010508
(CHINNAPURAM) 		0206037000NRG23151220222941665 15/12/2022 sankar 0206037WL0234720 sankar 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055456 VICHARAPU SIVANAGA SANKAR UNION BANK OF INDIA(508500)
117 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG23151220222941629 15/12/2022 Bharathi 0206037WL0234712 Bharathi 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055453 GORRE BHARATHI UNION BANK OF INDIA(508500)
118 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG23151220222941628 15/12/2022 Srinivasa rao 0206037WL0234712 Srinivasa rao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055445 GORRE SRINIVASA RAO UNION BANK OF INDIA(508500)
119 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23151220222941776 15/12/2022 Gangabhavani 0206037WL0234751 Gangabhavani 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055452 BOLEM GANGA BHAVANI UNION BANK OF INDIA(508500)
120 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23151220222941775 15/12/2022 Sambasivarao 0206037WL0234751 Sambasivarao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055444 BOLEM SAMBASIVARAO UNION BANK OF INDIA(508500)
121 Machilipatnam AP-06-037-024-022/010818
(CHINNAPURAM) 		0206037000NRG23151220222941727 15/12/2022 Narayanarao 0206037WL0234741 Narayanarao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055439 KONDAPALLI NARAYANA RAO K PADMAVATHI UNION BANK OF INDIA(508500)
122 Machilipatnam AP-06-037-024-022/010818
(CHINNAPURAM) 		0206037000NRG23151220222941728 15/12/2022 Suresh 0206037WL0234741 Suresh 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055440 KONDAPALLI SURESH UNION BANK OF INDIA(508500)
123 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23151220222941669 15/12/2022 lakshmi eswaramma 0206037WL0234723 lakshmi eswaramma 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055449 VITTAMSETTI LAKSHMIESWARAMMA UNION BANK OF INDIA(508500)
124 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23151220222941668 15/12/2022 Srinivasarao 0206037WL0234723 Srinivasarao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055578 VITTAMSETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
125 Machilipatnam AP-06-037-024-022/010955
(CHINNAPURAM) 		0206037000NRG23151220222941689 15/12/2022 srinivasarao 0206037WL0234731 srinivasarao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055438 VADDE SRINIVASA RAO UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-024-022/010960
(CHINNAPURAM) 		0206037000NRG23151220222943097 15/12/2022 prasad 0206037WL0235029 prasad 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8616055458 VADDI PRASAD UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-024-022/011170
(CHINNAPURAM) 		0206037000NRG23151220222941632 15/12/2022 Jangalu 0206037WL0234714 Jangalu 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055466 PAMARTI JANGALU UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-024-022/011170
(CHINNAPURAM) 		0206037000NRG23151220222941633 15/12/2022 Lakshmi Kumari 0206037WL0234714 Lakshmi Kumari 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055572 PAMARTHI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
129 Machilipatnam AP-06-037-024-022/011302
(CHINNAPURAM) 		0206037000NRG23151220222941625 15/12/2022 Suresh 0206037WL0234710 Suresh 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055462 VEERANKI SURESH UNION BANK OF INDIA(508500)
130 Machilipatnam AP-06-037-024-022/011303
(CHINNAPURAM) 		0206037000NRG23151220222941627 15/12/2022 Rajesh Babu 0206037WL0234711 Rajesh Babu 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055465 VEERANKI RAJESH BABU UNION BANK OF INDIA(508500)
131 Machilipatnam AP-06-037-024-022/30210
(CHINNAPURAM) 		0206037000NRG23151220222941807 15/12/2022 NUKALA SIVA SANKARA RAO 0206037WL0234756 NUKALA SIVA SANKARA RAO 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055437 NUYKALA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
132 Machilipatnam AP-06-037-024-022/30210
(CHINNAPURAM) 		0206037000NRG23151220222941808 15/12/2022 NUKALA VARALAKSHMI 0206037WL0234756 NUKALA VARALAKSHMI 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055450 NUKALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Machilipatnam AP-06-037-024-022/30213
(CHINNAPURAM) 		0206037000NRG23151220222941749 15/12/2022 SIDDHABATHULA JHANSI 0206037WL0234744 SIDDHABATHULA JHANSI 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055459 SIDDHABATHULA JHANSI UNION BANK OF INDIA(508500)
134 Machilipatnam AP-06-037-024-022/30220
(CHINNAPURAM) 		0206037000NRG23151220222941719 15/12/2022 KAGITHA NAGA VENKATA SWAPNA 0206037WL0234739 KAGITHA NAGA VENKATA SWAPNA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055467 KAGITHA NAGA VENKATA SWAPNA UNION BANK OF INDIA(508500)
135 Machilipatnam AP-06-037-029-025/030323
(VADA PALEM) 		0206037000NRG23151220222943782 15/12/2022 Nagamani 0206037WL0235143 Nagamani 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055574 Kunapareddy Nagamani IDFC BANK LIMITED(608117)
136 Machilipatnam AP-06-037-029-025/050001
(VADA PALEM) 		0206037000NRG23151220222943785 15/12/2022 Yanadhamma 0206037WL0235143 Yanadhamma 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055575 BOOSI YANADAMMA UNION BANK OF INDIA(508500)
137 Machilipatnam AP-06-037-029-025/050071
(VADA PALEM) 		0206037000NRG23151220222943786 15/12/2022 Balamma 0206037WL0235143 Balamma 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055576 YANNA BALAMMA LTI UNION BANK OF INDIA(508500)
138 Machilipatnam AP-06-037-029-025/050081
(VADA PALEM) 		0206037000NRG23151220222943787 15/12/2022 Chinna Balamma 0206037WL0235143 Chinna Balamma 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055441 YANNA CHINA BALAMMA UNION BANK OF INDIA(508500)
139 Machilipatnam AP-06-037-029-025/050084
(VADA PALEM) 		0206037000NRG23151220222943788 15/12/2022 Lakshmana 0206037WL0235143 Lakshmana 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055442 Mr YANNA LAKSHMANA CENTRAL BANK OF INDIA(607115)
140 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG23151220222943789 15/12/2022 Siromani 0206037WL0235143 Siromani 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055454 PERIKE SIROMANI UNION BANK OF INDIA(508500)
141 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23151220222943792 15/12/2022 Ramohana rao 0206037WL0235143 Ramohana rao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055579 Mr THOTA RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
142 Machilipatnam AP-06-037-029-025/050156
(VADA PALEM) 		0206037000NRG23151220222943793 15/12/2022 Ranganayakamma 0206037WL0235143 Ranganayakamma 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055443 TOTA RANGANAYAKAMMA UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-029-025/050213
(VADA PALEM) 		0206037000NRG23151220222943795 15/12/2022 Uyyuramma 0206037WL0235143 Uyyuramma 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055457 gosala vuyyurumma gosala vuyyurumma SAPTAGIRI GRAMEENA BANK(607053)
144 Machilipatnam AP-06-037-029-025/050219
(VADA PALEM) 		0206037000NRG23151220222943796 15/12/2022 Suseela 0206037WL0235143 Suseela 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055447 NADILLA SUSEELA UNION BANK OF INDIA(508500)
145 Machilipatnam AP-06-037-029-025/060005
(VADA PALEM) 		0206037000NRG23151220222943797 15/12/2022 Surekha 0206037WL0235143 Surekha 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055460 GOSALA SUREKHA UNION BANK OF INDIA(508500)
146 Machilipatnam AP-06-037-029-025/070208
(VADA PALEM) 		0206037000NRG23151220222943799 15/12/2022 Veeraswami 0206037WL0235144 Veeraswami 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055464 NAGIDI VEERASWAMY UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-029-025/070212
(VADA PALEM) 		0206037000NRG23151220222943800 15/12/2022 Senkaramma 0206037WL0235144 Senkaramma 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055463 ODUGU SANKARAMMA UNION BANK OF INDIA(508500)
148 Machilipatnam AP-06-037-029-025/70369
(VADA PALEM) 		0206037000NRG23151220222943809 15/12/2022 Gosala Rukmini 0206037WL0235144 Gosala Rukmini 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616055468 GOSALA RUKMINI UNION BANK OF INDIA(508500)
SubTotal 62965 62965
149 Machilipatnam AP-06-037-003-003/060031
(TALLAPALEM) 		0206037000NRG23151220222941435 15/12/2022 MOPIDEVI DURGA 0206037WL0234649 MOPIDEVI DURGA 00468 UBIN0811556 1285 1285 Processed 09/02/2023 8616055571 MODUGUMUDI DURGA CANARA BANK(508532)
SubTotal 1285 1285
150 Machilipatnam AP-06-037-024-022/30218
(CHINNAPURAM) 		0206037000NRG23151220222941760 15/12/2022 JAMPANA LAKSHMI 0206037WL0234746 JAMPANA LAKSHMI 00468 UBIN0822698 1542 1542 Processed 09/02/2023 8616055520 JAMPANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
151 Machilipatnam AP-06-037-019-019/010162
(S N GOLLAPALEM) 		0206037000NRG23151220222941464 15/12/2022 Vijaya 0206037WL0234664 Vijaya 00468 UBIN0902144 1542 1542 Processed 09/02/2023 8616055581 Mrs VIJAYA BETHAPUDI INDIAN BANK(607105)
SubTotal 1542 1542
152 Machilipatnam AP-06-037-003-003/120139
(TALLAPALEM) 		0206037000NRG23151220222941602 15/12/2022 Subbarao Bottla 0206037WL0234707 Subbarao Bottla 00678 APBL0006002 1285 1285 Processed 09/02/2023 8616055580 Mr BOTLA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1285 1285
Total 216601 216601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_151222APB_FTO_320347 Canara Bank CNRB0001361 TALLAPALEM 65886
2 Machilipatnam AP0206037_151222APB_FTO_320347 INDIAN BANK IDIB000M019 MASULIPATNAM 57681
3 Machilipatnam AP0206037_151222APB_FTO_320347 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4626
4 Machilipatnam AP0206037_151222APB_FTO_320347 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1542
5 Machilipatnam AP0206037_151222APB_FTO_320347 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1542
6 Machilipatnam AP0206037_151222APB_FTO_320347 Punjab National Bank PUNB0156710 Machilipatnam 1542
7 Machilipatnam AP0206037_151222APB_FTO_320347 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1285
8 Machilipatnam AP0206037_151222APB_FTO_320347 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1542
9 Machilipatnam AP0206037_151222APB_FTO_320347 STATE BANK OF INDIA SBIN0006976 GUDURU 1542
10 Machilipatnam AP0206037_151222APB_FTO_320347 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1542
11 Machilipatnam AP0206037_151222APB_FTO_320347 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1542
12 Machilipatnam AP0206037_151222APB_FTO_320347 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3084
13 Machilipatnam AP0206037_151222APB_FTO_320347 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 3084
14 Machilipatnam AP0206037_151222APB_FTO_320347 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1542
15 Machilipatnam AP0206037_151222APB_FTO_320347 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 62965
16 Machilipatnam AP0206037_151222APB_FTO_320347 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1285
17 Machilipatnam AP0206037_151222APB_FTO_320347 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1542
18 Machilipatnam AP0206037_151222APB_FTO_320347 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1542
19 Machilipatnam AP0206037_151222APB_FTO_320347 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1285

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