|
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-06-037-002-002/020071
(KANURU)
|
0206037000NRG23240120233209428
|
24/01/2023
|
ALLAM VENKATESWARA RAO
|
0206037WL0268793
|
ALLAM VENKATESWARA RAO
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598691761
|
|
ALLAM VENKATESWARA RAO
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-016-017/020001
(KARA AGRAHARAM)
|
0206037000NRG23240120233213816
|
24/01/2023
|
SHAIK SALEEM
|
0206037WL0269028
|
SHAIK SALEEM
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691760
|
|
SHAIK SALEEM
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-016-017/020004
(KARA AGRAHARAM)
|
0206037000NRG23240120233213822
|
24/01/2023
|
SHAIK FARID
|
0206037WL0269028
|
SHAIK FARID
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691762
|
|
SHAIK FARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-001-001/020054
(PEDAPATNAM)
|
0206037000NRG23240120233213022
|
24/01/2023
|
Annapurna
|
0206037WL0268993
|
Annapurna
|
00078
|
CNRB0001361
|
150
|
150
|
Processed
|
08/02/2023
|
|
8598691767
|
|
Annapurna
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-001-001/030033
(PEDAPATNAM)
|
0206037000NRG23240120233213032
|
24/01/2023
|
Peddirajulu
|
0206037WL0268993
|
Peddirajulu
|
00078
|
CNRB0001361
|
150
|
150
|
Processed
|
08/02/2023
|
|
8598691765
|
|
Peddirajulu
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-001-001/030084
(PEDAPATNAM)
|
0206037000NRG23240120233213042
|
24/01/2023
|
Nageswarao
|
0206037WL0268993
|
Nageswarao
|
00078
|
CNRB0001361
|
150
|
150
|
Processed
|
08/02/2023
|
|
8598691766
|
|
Nageswarao
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/030125
(PEDAPATNAM)
|
0206037000NRG23240120233213054
|
24/01/2023
|
Koteswararao
|
0206037WL0268993
|
Koteswararao
|
00078
|
CNRB0001361
|
150
|
150
|
Processed
|
08/02/2023
|
|
8598691764
|
|
Koteswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG23240120233213153
|
24/01/2023
|
Leela priya
|
0206037WL0268997
|
Leela priya
|
00078
|
CNRB0013341
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691768
|
|
Leela priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
Machilipatnam
|
AP-06-037-007-006/10323
(POTLAPALEM)
|
0206037000NRG23240120233214930
|
24/01/2023
|
NAMBURI VELANGINI
|
0206037WL0269086
|
NAMBURI VELANGINI
|
00089
|
CBIN0283086
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691763
|
|
NAMBURI VELANGINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
Machilipatnam
|
AP-06-037-016-017/010129
(KARA AGRAHARAM)
|
0206037000NRG23240120233213801
|
24/01/2023
|
Garikapati Anjani
|
0206037WL0269028
|
Garikapati Anjani
|
00176
|
IDIB000M019
|
1000
|
1000
|
Rejected
|
08/02/2023
|
|
8598691785
|
No Such Account
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-016-017/020002
(KARA AGRAHARAM)
|
0206037000NRG23240120233213818
|
24/01/2023
|
Makbul Basha
|
0206037WL0269028
|
Makbul Basha
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691775
|
|
Makbul Basha
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-016-017/30518
(KARA AGRAHARAM)
|
0206037000NRG23240120233213869
|
24/01/2023
|
Mahammad Munvar Hussain
|
0206037WL0269028
|
Mahammad Munvar Hussain
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691771
|
|
Mahammad Munvar Hussain
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-016-017/30560
(KARA AGRAHARAM)
|
0206037000NRG23240120233213885
|
24/01/2023
|
Mahammad Habeebunisa
|
0206037WL0269028
|
Mahammad Habeebunisa
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691769
|
|
Mahammad Habeebunisa
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-016-017/30562
(KARA AGRAHARAM)
|
0206037000NRG23240120233213886
|
24/01/2023
|
Perikela Sunil
|
0206037WL0269028
|
Perikela Sunil
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691770
|
|
Perikela Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-027-024/010282
(BHOGIREDDIPALLE)
|
0206037000NRG23240120233213195
|
24/01/2023
|
Seethamma
|
0206037WL0269001
|
Seethamma
|
00176
|
IDIB000M123
|
600
|
600
|
Processed
|
08/02/2023
|
|
8598691791
|
|
Seethamma
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-027-024/010438
(BHOGIREDDIPALLE)
|
0206037000NRG23240120233213537
|
24/01/2023
|
Nageswara rao
|
0206037WL0269014
|
Nageswara rao
|
00176
|
IDIB000M123
|
36
|
36
|
Processed
|
08/02/2023
|
|
8598691776
|
|
Nageswara rao
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-027-024/010498
(BHOGIREDDIPALLE)
|
0206037000NRG23240120233213539
|
24/01/2023
|
Jayalakshmi
|
0206037WL0269014
|
Jayalakshmi
|
00176
|
IDIB000M123
|
36
|
36
|
Processed
|
08/02/2023
|
|
8598691783
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
18
|
Machilipatnam
|
AP-06-037-016-017/010189
(KARA AGRAHARAM)
|
0206037000NRG23240120233213237
|
24/01/2023
|
Deepika
|
0206037WL0269002
|
Deepika
|
00176
|
IDIB000M507
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691773
|
|
Deepika
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-016-017/30527
(KARA AGRAHARAM)
|
0206037000NRG23240120233213874
|
24/01/2023
|
Gadam Sravaani
|
0206037WL0269028
|
Gadam Sravaani
|
00176
|
IDIB000M507
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691786
|
|
Gadam Sravaani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-016-017/010124
(KARA AGRAHARAM)
|
0206037000NRG23240120233213800
|
24/01/2023
|
Raja
|
0206037WL0269028
|
Raja
|
00176
|
IDIB000P113
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691792
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
Machilipatnam
|
AP-06-037-016-017/010050
(KARA AGRAHARAM)
|
0206037000NRG23240120233213217
|
24/01/2023
|
Mahesh
|
0206037WL0269002
|
Mahesh
|
00225
|
KARB0000578
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691774
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
22
|
Machilipatnam
|
AP-06-037-027-024/30154
(BHOGIREDDIPALLE)
|
0206037000NRG23240120233213175
|
24/01/2023
|
Kancharla Pushpalatha
|
0206037WL0268999
|
Kancharla Pushpalatha
|
00354
|
PUNB0757000
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691784
|
|
Kancharla Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
23
|
Machilipatnam
|
AP-06-037-001-001/010164
(PEDAPATNAM)
|
0206037000NRG23240120233212977
|
24/01/2023
|
KIRAN BABU
|
0206037WL0268991
|
KIRAN BABU
|
00415
|
SBIN0000874
|
150
|
150
|
Processed
|
08/02/2023
|
|
8598691781
|
|
MR KIRAN BABU THOKALA
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-001-001/010236
(PEDAPATNAM)
|
0206037000NRG23240120233212984
|
24/01/2023
|
Kalyan
|
0206037WL0268991
|
Kalyan
|
00415
|
SBIN0000874
|
150
|
150
|
Processed
|
08/02/2023
|
|
8598691777
|
|
MR VENGALA KALYAN
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-016-017/020379
(KARA AGRAHARAM)
|
0206037000NRG23240120233213851
|
24/01/2023
|
SAI VINAY
|
0206037WL0269028
|
SAI VINAY
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691772
|
|
MR CHILAMKURTI SAI VINAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
26
|
Machilipatnam
|
AP-06-037-016-017/010111
(KARA AGRAHARAM)
|
0206037000NRG23240120233213796
|
24/01/2023
|
MAHALAKSHMI
|
0206037WL0269028
|
MAHALAKSHMI
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691787
|
|
MRS NAIDU MAHALAKSHMI
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-016-017/010111
(KARA AGRAHARAM)
|
0206037000NRG23240120233213795
|
24/01/2023
|
Parise Bhavani
|
0206037WL0269028
|
Parise Bhavani
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691788
|
|
MRS PARISE BHAVANI
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-016-017/020192
(KARA AGRAHARAM)
|
0206037000NRG23240120233213838
|
24/01/2023
|
Karimullakhan
|
0206037WL0269028
|
Karimullakhan
|
00415
|
SBIN0001596
|
1000
|
1000
|
Rejected
|
08/02/2023
|
|
8598691794
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
29
|
Machilipatnam
|
AP-06-037-016-017/010205
(KARA AGRAHARAM)
|
0206037000NRG23240120233213811
|
24/01/2023
|
Mekala Soma Sekhar Babu
|
0206037WL0269028
|
Mekala Soma Sekhar Babu
|
00415
|
SBIN0005866
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691789
|
|
MR MEKALA SOMA SEKHAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
Machilipatnam
|
AP-06-037-016-017/30540
(KARA AGRAHARAM)
|
0206037000NRG23240120233213253
|
24/01/2023
|
Chinnam Narasimharao
|
0206037WL0269002
|
Chinnam Narasimharao
|
00415
|
SBIN0020334
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691795
|
|
MR CHINNAM NARASIMHARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-016-017/010082
(KARA AGRAHARAM)
|
0206037000NRG23240120233213791
|
24/01/2023
|
goutam kRusNa
|
0206037WL0269028
|
goutam kRusNa
|
00468
|
UBIN0555916
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691778
|
|
goutam kRusNa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-016-017/30480
(KARA AGRAHARAM)
|
0206037000NRG23240120233213852
|
24/01/2023
|
Pagolu Subramanyam
|
0206037WL0269028
|
Pagolu Subramanyam
|
00468
|
UBIN0801437
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691780
|
|
Pagolu Subramanyam
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-016-017/30496
(KARA AGRAHARAM)
|
0206037000NRG23240120233213854
|
24/01/2023
|
Jhansi
|
0206037WL0269028
|
Jhansi
|
00468
|
UBIN0801437
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691779
|
|
Jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-016-017/010140
(KARA AGRAHARAM)
|
0206037000NRG23240120233213802
|
24/01/2023
|
Dasupalli Sandeep
|
0206037WL0269028
|
Dasupalli Sandeep
|
00468
|
UBIN0803421
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691803
|
|
Dasupalli Sandeep
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-016-017/010202
(KARA AGRAHARAM)
|
0206037000NRG23240120233213809
|
24/01/2023
|
Dasupalli Aruna
|
0206037WL0269028
|
Dasupalli Aruna
|
00468
|
UBIN0803421
|
1000
|
1000
|
Rejected
|
08/02/2023
|
|
8598691802
|
No Such Account
|
|
|
|
36
|
Machilipatnam
|
AP-06-037-016-017/30492
(KARA AGRAHARAM)
|
0206037000NRG23240120233213248
|
24/01/2023
|
Kollala karthik
|
0206037WL0269002
|
Kollala karthik
|
00468
|
UBIN0803421
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691796
|
|
Kollala karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
37
|
Machilipatnam
|
AP-06-037-016-017/010122
(KARA AGRAHARAM)
|
0206037000NRG23240120233213799
|
24/01/2023
|
Rani
|
0206037WL0269028
|
Rani
|
00468
|
UBIN0804215
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691804
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
38
|
Machilipatnam
|
AP-06-037-029-025/70358
(VADA PALEM)
|
0206037000NRG23240120233213165
|
24/01/2023
|
kollabatinna siva sainadh
|
0206037WL0268997
|
kollabatinna siva sainadh
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691797
|
|
kollabatinna siva sainadh
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-029-025/70367
(VADA PALEM)
|
0206037000NRG23240120233213167
|
24/01/2023
|
Gosala Srikanth
|
0206037WL0268997
|
Gosala Srikanth
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691798
|
|
Gosala Srikanth
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-029-025/70368
(VADA PALEM)
|
0206037000NRG23240120233213168
|
24/01/2023
|
Gosala Aadarsh
|
0206037WL0268997
|
Gosala Aadarsh
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691799
|
|
Gosala Aadarsh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-016-017/30516
(KARA AGRAHARAM)
|
0206037000NRG23240120233213867
|
24/01/2023
|
Venkata panduranga rao
|
0206037WL0269028
|
Venkata panduranga rao
|
00468
|
UBIN0809781
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691800
|
|
Venkata panduranga rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
42
|
Machilipatnam
|
AP-06-037-007-006/010078
(POTLAPALEM)
|
0206037000NRG23240120233214852
|
24/01/2023
|
Venkateswara Rao
|
0206037WL0269086
|
Venkateswara Rao
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691805
|
|
Venkateswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
Machilipatnam
|
AP-06-037-027-024/30150
(BHOGIREDDIPALLE)
|
0206037000NRG23240120233213172
|
24/01/2023
|
BETHALA JYOTHI
|
0206037WL0268999
|
BETHALA JYOTHI
|
00468
|
UBIN0813575
|
750
|
750
|
Processed
|
08/02/2023
|
|
8598691801
|
|
BETHALA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-016-017/30498
(KARA AGRAHARAM)
|
0206037000NRG23240120233213856
|
24/01/2023
|
Sumanjali
|
0206037WL0269028
|
Sumanjali
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691782
|
|
CHILAMKURTI PRABHA DEVI
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-016-017/30559
(KARA AGRAHARAM)
|
0206037000NRG23240120233213884
|
24/01/2023
|
SUDHA RANI KONAKALLA
|
0206037WL0269028
|
SUDHA RANI KONAKALLA
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8598691793
|
|
SUDHA RANI KONAKALLA
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-029-025/70361
(VADA PALEM)
|
0206037000NRG23240120233209482
|
24/01/2023
|
Odugu jayalakshimi
|
0206037WL0268802
|
Odugu jayalakshimi
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8598691790
|
|
Odugu Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36142
|
36142
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
Bank of India
|
BKID0005643
|
MACHILIPATNAM
|
3542
|
|
2
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
Canara Bank
|
CNRB0001361
|
TALLAPALEM
|
600
|
|
3
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
Canara Bank
|
CNRB0013341
|
VIJAYAWADA BUCKINGHAMPET
|
750
|
|
4
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
Central Bank Of India
|
CBIN0283086
|
CHILAKALAPUDI MACHLIPATNAM
|
1000
|
|
5
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
INDIAN BANK
|
IDIB000M019
|
MASULIPATNAM
|
4500
|
|
6
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
INDIAN BANK
|
IDIB000M123
|
MAJERU
|
672
|
|
7
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
INDIAN BANK
|
IDIB000M507
|
MACHILIPATNAM
|
1750
|
|
8
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
INDIAN BANK
|
IDIB000P113
|
PAMARRU
|
1000
|
|
9
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
KARNATAKA BANK
|
KARB0000578
|
MACHILIPATNAM
|
750
|
|
10
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
Punjab National Bank
|
PUNB0757000
|
MACHILIPATNAM
|
750
|
|
11
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
STATE BANK OF INDIA
|
SBIN0000874
|
MASULIPATNAM
|
1300
|
|
12
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
STATE BANK OF INDIA
|
SBIN0001596
|
MACHILIPATNAM BAZAR, MACHILIPATNAM
|
3000
|
|
13
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
STATE BANK OF INDIA
|
SBIN0005866
|
AVANIGADDA ADB
|
1000
|
|
14
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
STATE BANK OF INDIA
|
SBIN0020334
|
MASULIPATNAM
|
750
|
|
15
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
UNION BANK OF INDIA
|
UBIN0555916
|
MACHHALIPATANAM
|
1000
|
|
16
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
UNION BANK OF INDIA
|
UBIN0801437
|
GHANTASALA
|
2000
|
|
17
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
UNION BANK OF INDIA
|
UBIN0803421
|
LIC BUILDING, MACHILIPATNAM
|
2750
|
|
18
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
UNION BANK OF INDIA
|
UBIN0804215
|
PAMARRU
|
1000
|
|
19
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
UNION BANK OF INDIA
|
UBIN0807834
|
CHINNAPURAM
|
2250
|
|
20
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
UNION BANK OF INDIA
|
UBIN0809781
|
HINDU COLLEGE CAMPUS
|
1000
|
|
21
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
UNION BANK OF INDIA
|
UBIN0811556
|
ZILLA PARISHAD,MACHILIPATNAM
|
1000
|
|
22
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
UNION BANK OF INDIA
|
UBIN0813575
|
BALAJI NAGAR
|
750
|
|
23
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
Saptagiri Grameena Bank
|
IDIB0SGB001
|
MACHALIPATNAM
|
1000
|
|
24
|
Machilipatnam
|
AP0206037_240123FTO_357920
|
Saptagiri Grameena Bank
|
IDIB0SGB001
|
MACHILIPATNAM
|
2028
|