Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:05:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_250123APB_FTO_359288
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-06-037-011-012/010683
(POTHEPALLI) 		0206037000NRG23250120233220499 25/01/2023 lakshmi rajeswari 0206037WL0269498 lakshmi rajeswari 00045 BARB0MACHIL 1285 1285 Processed 08/02/2023 8599107210 LINGAM LAKSHMI RAJESWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1285 1285
2 Machilipatnam AP-06-037-006-005/020181
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227805 25/01/2023 Chintalu 0206037WL0269882 Chintalu 00048 BKID0005643 400 400 Processed 08/02/2023 8599107290 PERUBOINA CHINTALU BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227821 25/01/2023 Arjuna Rao 0206037WL0269882 Arjuna Rao 00048 BKID0005643 400 400 Processed 08/02/2023 8599107310 PARASA ARJUNA RAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-011-012/010152
(POTHEPALLI) 		0206037000NRG23250120233227751 25/01/2023 Srinivasarao 0206037WL0269879 Srinivasarao 00048 BKID0005643 1000 1000 Processed 08/02/2023 8599107311 CHANDIKA SRINIVASA RAO BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-013-014/010347
(TAVISIPUDI) 		0206037000NRG23250120233227709 25/01/2023 komali 0206037WL0269875 komali 00048 BKID0005643 1542 1542 Processed 08/02/2023 8599107291 KAMBALA KOMALI INDIAN OVERSEAS BANK(508541)
SubTotal 3342 3342
6 Machilipatnam AP-06-037-009-008/010358
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227874 25/01/2023 bhuvaneswar 0206037WL0269885 bhuvaneswar 00048 BKID0005691 1500 1500 Processed 08/02/2023 8599107292 MR GATTE BHUVANESHWAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
7 Machilipatnam AP-06-037-019-019/010776
(S N GOLLAPALEM) 		0206037000NRG23250120233228445 25/01/2023 VENKATARATNAM 0206037WL0269915 VENKATARATNAM 00078 CNRB0000893 1024 1024 Processed 08/02/2023 8599107191 CHINTALAKRINDA VENKATARATNAM CANARA BANK(508532)
SubTotal 1024 1024
8 Machilipatnam AP-06-037-004-004/030037
(GOKAVARAM) 		0206037000NRG23250120233228269 25/01/2023 Adinarayana 0206037WL0269909 Adinarayana 00078 CNRB0001361 1225 1225 Processed 08/02/2023 8599107213 PARASA ADI NARAYANA CANARA BANK(508532)
9 Machilipatnam AP-06-037-004-004/030037
(GOKAVARAM) 		0206037000NRG23250120233228270 25/01/2023 SYAMALA DEVI 0206037WL0269909 SYAMALA DEVI 00078 CNRB0001361 1225 1225 Processed 08/02/2023 8599107217 PARASA SYAMALA DEVI CANARA BANK(508532)
10 Machilipatnam AP-06-037-004-004/050047
(GOKAVARAM) 		0206037000NRG23250120233228267 25/01/2023 Anjaneyulu 0206037WL0269908 Anjaneyulu 00078 CNRB0001361 1225 1225 Processed 08/02/2023 8599107239 BADUGU ANJANEYULU CANARA BANK(508532)
11 Machilipatnam AP-06-037-004-004/050047
(GOKAVARAM) 		0206037000NRG23250120233228268 25/01/2023 Vijayalakshmi 0206037WL0269908 Vijayalakshmi 00078 CNRB0001361 1225 1225 Processed 08/02/2023 8599107240 VIJAYA CANARA BANK(508532)
12 Machilipatnam AP-06-037-004-004/050048
(GOKAVARAM) 		0206037000NRG23250120233228154 25/01/2023 Bhavani 0206037WL0269905 Bhavani 00078 CNRB0001361 1225 1225 Processed 08/02/2023 8599107231 BADUGU BHAVANI CANARA BANK(508532)
13 Machilipatnam AP-06-037-004-004/050048
(GOKAVARAM) 		0206037000NRG23250120233228153 25/01/2023 Sambasivarao 0206037WL0269905 Sambasivarao 00078 CNRB0001361 1225 1225 Processed 08/02/2023 8599107230 BADUGU SAMBSIVARAO CANARA BANK(508532)
14 Machilipatnam AP-06-037-006-005/020289
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227806 25/01/2023 Suryakantham 0206037WL0269882 Suryakantham 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107321 BHIMAVARAPU SURYAKANTHAM CANARA BANK(508532)
15 Machilipatnam AP-06-037-006-005/030001
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227808 25/01/2023 Ganga Bhavani 0206037WL0269882 Ganga Bhavani 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107218 TUMMIDI GANGA BHAVANI CANARA BANK(508532)
16 Machilipatnam AP-06-037-006-005/030001
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227807 25/01/2023 Vakalayya 0206037WL0269882 Vakalayya 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107215 TUMMIDI VAKALAIAH CANARA BANK(508532)
17 Machilipatnam AP-06-037-006-005/030003
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227809 25/01/2023 Nagamalleswara Rao 0206037WL0269882 Nagamalleswara Rao 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107227 NAGAMALLESHWARAR CHILANKURTI CANARA BANK(508532)
18 Machilipatnam AP-06-037-006-005/030009
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227813 25/01/2023 Nageswara Rao 0206037WL0269882 Nageswara Rao 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107226 VADAREVU NAGESWARA RAO CANARA BANK(508532)
19 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227815 25/01/2023 Koteswara Rao 0206037WL0269882 Koteswara Rao 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107212 BHIMAVARAPU KOTESWARRAO CANARA BANK(508532)
20 Machilipatnam AP-06-037-006-005/030010
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227816 25/01/2023 Nagalakshmi 0206037WL0269882 Nagalakshmi 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107232 BHIMAVARAPU NAGA LAKSHMI CANARA BANK(508532)
21 Machilipatnam AP-06-037-006-005/030014
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227820 25/01/2023 Anantalakshmi 0206037WL0269882 Anantalakshmi 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107224 PARASA NANTHA LAKSHMI CANARA BANK(508532)
22 Machilipatnam AP-06-037-006-005/030014
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227819 25/01/2023 Krishna 0206037WL0269882 Krishna 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107216 PARASA KRISHNA CANARA BANK(508532)
23 Machilipatnam AP-06-037-006-005/030015
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227822 25/01/2023 Jyothi 0206037WL0269882 Jyothi 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107234 PARASA JYOTHI CANARA BANK(508532)
24 Machilipatnam AP-06-037-006-005/030020
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227823 25/01/2023 Manikyam 0206037WL0269882 Manikyam 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107222 PAMARTI MANIKYAM UNION BANK OF INDIA(508500)
25 Machilipatnam AP-06-037-006-005/030023
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227825 25/01/2023 Visalakshi 0206037WL0269882 Visalakshi 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107235 BHIMAVARAPU VISALAKSHI BANK OF BARODA(606985)
26 Machilipatnam AP-06-037-006-005/030024
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227827 25/01/2023 Bramaramba 0206037WL0269882 Bramaramba 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107324 BHIMAVARAPU BRAMARAMBA CANARA BANK(508532)
27 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227828 25/01/2023 Narayana Swami 0206037WL0269882 Narayana Swami 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107237 BHIMAVARAPU NARAYANA SWAMY UNION BANK OF INDIA(508500)
28 Machilipatnam AP-06-037-006-005/030026
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227829 25/01/2023 Usharani 0206037WL0269882 Usharani 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107236 BHIMAVARAPU USHA RANI CANARA BANK(508532)
29 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227831 25/01/2023 Bhavani 0206037WL0269882 Bhavani 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107225 BHIMAVARAPU BHAVANI CANARA BANK(508532)
30 Machilipatnam AP-06-037-006-005/030027
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227830 25/01/2023 Srinivasa Rao 0206037WL0269882 Srinivasa Rao 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107221 BHIMAVARAPU SRINIVASA RAO CANARA BANK(508532)
31 Machilipatnam AP-06-037-006-005/030028
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227832 25/01/2023 Subbamma 0206037WL0269882 Subbamma 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107220 BHIMAVARAPU SUBBAMMA CANARA BANK(508532)
32 Machilipatnam AP-06-037-006-005/030030
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227835 25/01/2023 Mallikarjuna Rao 0206037WL0269882 Mallikarjuna Rao 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107323 BHIMAVARAPU MALLIKARJUNA RAO CANARA BANK(508532)
33 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227837 25/01/2023 Nageswara Rao 0206037WL0269882 Nageswara Rao 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107228 P NAGESWARA RAO CANARA BANK(508532)
34 Machilipatnam AP-06-037-006-005/030033
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227838 25/01/2023 Samudraveni 0206037WL0269882 Samudraveni 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107238 PAMARTHI SAMUDRAVENI CANARA BANK(508532)
35 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227840 25/01/2023 Arunakumari 0206037WL0269882 Arunakumari 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107219 BHIMAVARAPU ARUNAKUMARI CANARA BANK(508532)
36 Machilipatnam AP-06-037-006-005/030035
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227839 25/01/2023 Kotappa 0206037WL0269882 Kotappa 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107214 BHEEMAVARAPU KOTAPPA CANARA BANK(508532)
37 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227841 25/01/2023 Durgarao 0206037WL0269882 Durgarao 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107325 ODAREVU DURGARAO CANARA BANK(508532)
38 Machilipatnam AP-06-037-006-005/030037
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227842 25/01/2023 Venkateswaramma 0206037WL0269882 Venkateswaramma 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107322 ODAREVU VENKATESWARAMMA CANARA BANK(508532)
39 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227844 25/01/2023 Sunita 0206037WL0269882 Sunita 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107223 BHIMAVARAPU SUNITHA UNION BANK OF INDIA(508500)
40 Machilipatnam AP-06-037-006-005/030045
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227846 25/01/2023 KONDA 0206037WL0269882 KONDA 00078 CNRB0001361 400 400 Processed 08/02/2023 8599107229 CHILAMKURTHI KONDA UNION BANK OF INDIA(508500)
41 Machilipatnam AP-06-037-007-006/010318
(POTLAPALEM) 		0206037000NRG23250120233226965 25/01/2023 SUJATHA 0206037WL0269844 SUJATHA 00078 CNRB0001361 1285 1285 Processed 08/02/2023 8599107233 VALLAPU SUJATHA CANARA BANK(508532)
SubTotal 19435 19435
42 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG23250120233228438 25/01/2023 Seethamahalakshmi 0206037WL0269914 Seethamahalakshmi 00078 CNRB0013347 1024 1024 Processed 08/02/2023 8599107315 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
SubTotal 1024 1024
43 Machilipatnam AP-06-037-007-006/010118
(POTLAPALEM) 		0206037000NRG23250120233226913 25/01/2023 Vijaya 0206037WL0269841 Vijaya 00089 CBIN0283086 1285 1285 Processed 08/02/2023 8599107317 MRS TADANKI VIJAYA STATE BANK OF INDIA(508548)
44 Machilipatnam AP-06-037-007-006/010310
(POTLAPALEM) 		0206037000NRG23250120233227151 25/01/2023 TARANGINI 0206037WL0269852 TARANGINI 00089 CBIN0283086 1285 1285 Processed 08/02/2023 8599107263 Mrs TARANGINI GOVADA CENTRAL BANK OF INDIA(607115)
45 Machilipatnam AP-06-037-007-006/010313
(POTLAPALEM) 		0206037000NRG23250120233226850 25/01/2023 VARIGANJI SIRISHA 0206037WL0269835 VARIGANJI SIRISHA 00089 CBIN0283086 1285 1285 Processed 08/02/2023 8599107264 V SIRISHA BANK OF BARODA(606985)
SubTotal 3855 3855
46 Machilipatnam AP-06-037-011-012/010501
(POTHEPALLI) 		0206037000NRG23250120233227771 25/01/2023 Sambasiva Rao 0206037WL0269879 Sambasiva Rao 00152 HDFC0000109 1000 1000 Processed 08/02/2023 8599107345 KAGETHA SAMBA SIVA RAO HDFC BANK LTD(607152)
SubTotal 1000 1000
47 Machilipatnam AP-06-037-013-014/010086
(TAVISIPUDI) 		0206037000NRG23250120233228048 25/01/2023 Rani 0206037WL0269899 Rani 00152 HDFC0001632 1542 1542 Processed 08/02/2023 8599107313 CHILLUMUNTA RANI HDFC BANK LTD(607152)
SubTotal 1542 1542
48 Machilipatnam AP-06-037-011-012/010242
(POTHEPALLI) 		0206037000NRG23250120233227755 25/01/2023 veerabaabu 0206037WL0269879 veerabaabu 00165 IBKL0000871 1000 1000 Processed 08/02/2023 8599107190 VEERANALA VEERABABU IDBI BANK(607095)
SubTotal 1000 1000
49 Machilipatnam AP-06-037-006-005/030005
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227810 25/01/2023 Srinu 0206037WL0269882 Srinu 00176 IDIB000M019 400 400 Processed 08/02/2023 8599107306 Mr SREENU CHILANKURTHI INDIAN BANK(607105)
50 Machilipatnam AP-06-037-011-012/010069
(POTHEPALLI) 		0206037000NRG23250120233227741 25/01/2023 Vigneswaramma 0206037WL0269879 Vigneswaramma 00176 IDIB000M019 1000 1000 Processed 08/02/2023 8599107268 Sonti Vigneswaramma SAPTAGIRI GRAMEENA BANK(607053)
51 Machilipatnam AP-06-037-011-012/010115
(POTHEPALLI) 		0206037000NRG23250120233227746 25/01/2023 Venkateswarao 0206037WL0269879 Venkateswarao 00176 IDIB000M019 1000 1000 Processed 08/02/2023 8599107267 Mr PIPPALA VENKATESWARA RAO INDIAN BANK(607105)
52 Machilipatnam AP-06-037-019-019/010374
(S N GOLLAPALEM) 		0206037000NRG23250120233228432 25/01/2023 Santakumari 0206037WL0269913 Santakumari 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8599107309 Mrs SANTHA KUMARI MADELU INDIAN BANK(607105)
53 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG23250120233228433 25/01/2023 Jayamma 0206037WL0269913 Jayamma 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8599107294 Mrs Konakalla Jayamma INDIAN BANK(607105)
54 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23250120233228434 25/01/2023 Durgarao 0206037WL0269913 Durgarao 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8599107308 Mr SUDAGANI DURGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23250120233228435 25/01/2023 Kanakadurga 0206037WL0269913 Kanakadurga 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8599107307 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
56 Machilipatnam AP-06-037-019-019/010385
(S N GOLLAPALEM) 		0206037000NRG23250120233228436 25/01/2023 Gundamma 0206037WL0269913 Gundamma 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8599107300 Mrs KONAKALLA GUNDAMMA INDIAN BANK(607105)
57 Machilipatnam AP-06-037-019-019/010763
(S N GOLLAPALEM) 		0206037000NRG23250120233228442 25/01/2023 LAKSHMI DIVYA VANI 0206037WL0269915 LAKSHMI DIVYA VANI 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8599107299 Mrs PONNURU LAKSHMIDIVYAVANI INDIAN BANK(607105)
58 Machilipatnam AP-06-037-019-019/10804
(S N GOLLAPALEM) 		0206037000NRG23250120233228447 25/01/2023 GAYATHRI 0206037WL0269915 GAYATHRI 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8599107303 Mrs GAYATHRI VEERANKI INDIAN BANK(607105)
59 Machilipatnam AP-06-037-019-019/10815
(S N GOLLAPALEM) 		0206037000NRG23250120233228449 25/01/2023 naga suknaya 0206037WL0269915 naga suknaya 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8599107295 Baby PUSHPALATHA VEMULA INDIAN BANK(607105)
60 Machilipatnam AP-06-037-021-019/030272
(SULTANNAGARAM) 		0206037000NRG23250120233225909 25/01/2023 Sirisha 0206037WL0269814 Sirisha 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8599107301 Mrs Morla Sirisha INDIAN BANK(607105)
61 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG23250120233225685 25/01/2023 Ramakumari 0206037WL0269807 Ramakumari 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8599107266 SOMAGANI RAMAKUMARI UNION BANK OF INDIA(508500)
62 Machilipatnam AP-06-037-021-019/030350
(SULTANNAGARAM) 		0206037000NRG23250120233225684 25/01/2023 Sivasankar 0206037WL0269807 Sivasankar 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8599107298 SOMAGANI SIVASANKAR UNION BANK OF INDIA(508500)
63 Machilipatnam AP-06-037-021-019/30692
(SULTANNAGARAM) 		0206037000NRG23250120233226044 25/01/2023 VEMULAKUMARI 0206037WL0269819 VEMULAKUMARI 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8599107304 Mr VEMULA KUMARI INDIAN BANK(607105)
64 Machilipatnam AP-06-037-021-019/30694
(SULTANNAGARAM) 		0206037000NRG23250120233226043 25/01/2023 CHITTIBOMMA SRELEELA 0206037WL0269818 CHITTIBOMMA SRELEELA 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8599107305 Mrs Ch Sri Leela INDIAN BANK(607105)
SubTotal 18302 18302
65 Machilipatnam AP-06-037-021-019/030271
(SULTANNAGARAM) 		0206037000NRG23250120233225973 25/01/2023 Morla Veera Lakshmi 0206037WL0269815 Morla Veera Lakshmi 00176 IDIB000M507 1542 1542 Processed 08/02/2023 8599107293 Mrs VEERALAKSHMI MORLA INDIAN BANK(607105)
SubTotal 1542 1542
66 Machilipatnam AP-06-037-009-008/20100
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227882 25/01/2023 Durga 0206037WL0269885 Durga 00176 IDIB000P143 1500 1500 Processed 08/02/2023 8599107302 DARAUREDDY LEELADURGA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
67 Machilipatnam AP-06-037-011-012/010022
(POTHEPALLI) 		0206037000NRG23250120233227732 25/01/2023 Venkateswarao 0206037WL0269879 Venkateswarao 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107271 Venkateswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
68 Machilipatnam AP-06-037-011-012/010052
(POTHEPALLI) 		0206037000NRG23250120233227734 25/01/2023 Kantha Rao 0206037WL0269879 Kantha Rao 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107282 Kantha Rao Pasam SAPTAGIRI GRAMEENA BANK(607053)
69 Machilipatnam AP-06-037-011-012/010052
(POTHEPALLI) 		0206037000NRG23250120233227735 25/01/2023 Veera Venkateswarao 0206037WL0269879 Veera Venkateswarao 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107275 Veera Venkata Subba Rao Pasam SAPTAGIRI GRAMEENA BANK(607053)
70 Machilipatnam AP-06-037-011-012/010069
(POTHEPALLI) 		0206037000NRG23250120233227740 25/01/2023 Ramaswami 0206037WL0269879 Ramaswami 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107284 RAMA SWAMI SONTI SAPTAGIRI GRAMEENA BANK(607053)
71 Machilipatnam AP-06-037-011-012/010072
(POTHEPALLI) 		0206037000NRG23250120233227743 25/01/2023 Vajram 0206037WL0269879 Vajram 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107346 KAGITHA VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
72 Machilipatnam AP-06-037-011-012/010090
(POTHEPALLI) 		0206037000NRG23250120233227744 25/01/2023 Ramachandra Rao 0206037WL0269879 Ramachandra Rao 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107314 Rama Chandra Rao Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
73 Machilipatnam AP-06-037-011-012/010140
(POTHEPALLI) 		0206037000NRG23250120233227748 25/01/2023 Parasuramayya 0206037WL0269879 Parasuramayya 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107272 Parasu Ramaiah Nanduri SAPTAGIRI GRAMEENA BANK(607053)
74 Machilipatnam AP-06-037-011-012/010143
(POTHEPALLI) 		0206037000NRG23250120233227750 25/01/2023 siva krishna 0206037WL0269879 siva krishna 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107273 Siva Krishna Jonnala SAPTAGIRI GRAMEENA BANK(607053)
75 Machilipatnam AP-06-037-011-012/010202
(POTHEPALLI) 		0206037000NRG23250120233220129 25/01/2023 Babysarojini 0206037WL0269481 Babysarojini 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599107142 BANDI BABY SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
76 Machilipatnam AP-06-037-011-012/010365
(POTHEPALLI) 		0206037000NRG23250120233227762 25/01/2023 Lakshmana swamy 0206037WL0269879 Lakshmana swamy 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107347 Bandi Lakshmana Swamy SAPTAGIRI GRAMEENA BANK(607053)
77 Machilipatnam AP-06-037-011-012/010365
(POTHEPALLI) 		0206037000NRG23250120233227763 25/01/2023 Varalakshmi 0206037WL0269879 Varalakshmi 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107274 Vara Lakshmi Bandi SAPTAGIRI GRAMEENA BANK(607053)
78 Machilipatnam AP-06-037-011-012/010414
(POTHEPALLI) 		0206037000NRG23250120233220504 25/01/2023 Veera Sunitha 0206037WL0269503 Veera Sunitha 00176 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599107277 veera sunitha Yaramsetti SAPTAGIRI GRAMEENA BANK(607053)
79 Machilipatnam AP-06-037-011-012/010420
(POTHEPALLI) 		0206037000NRG23250120233220496 25/01/2023 Prabhavathi 0206037WL0269495 Prabhavathi 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599107270 AKULA VANI PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
80 Machilipatnam AP-06-037-011-012/010449
(POTHEPALLI) 		0206037000NRG23250120233227767 25/01/2023 Kanaka durga 0206037WL0269879 Kanaka durga 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107281 Kanaka Durga Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
81 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG23250120233227769 25/01/2023 govindarajulu 0206037WL0269879 govindarajulu 00176 IDIB0SGB001 750 750 Processed 08/02/2023 8599107279 Govinda Rajulu Kummam SAPTAGIRI GRAMEENA BANK(607053)
82 Machilipatnam AP-06-037-011-012/010530
(POTHEPALLI) 		0206037000NRG23250120233220502 25/01/2023 YAMINI 0206037WL0269501 YAMINI 00176 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599107283 YAMINI POSINA SAPTAGIRI GRAMEENA BANK(607053)
83 Machilipatnam AP-06-037-011-012/010621
(POTHEPALLI) 		0206037000NRG23250120233220369 25/01/2023 siva koteswari 0206037WL0269491 siva koteswari 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599107269 Siva Koteswari Ullinuri SAPTAGIRI GRAMEENA BANK(607053)
84 Machilipatnam AP-06-037-011-012/020011
(POTHEPALLI) 		0206037000NRG23250120233227773 25/01/2023 Lakshmi 0206037WL0269879 Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107276 Lakshmi Rajanala SAPTAGIRI GRAMEENA BANK(607053)
85 Machilipatnam AP-06-037-011-012/020092
(POTHEPALLI) 		0206037000NRG23250120233227775 25/01/2023 veera kumari 0206037WL0269879 veera kumari 00176 IDIB0SGB001 1000 1000 Processed 08/02/2023 8599107285 RAY VEERA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
86 Machilipatnam AP-06-037-011-012/020095
(POTHEPALLI) 		0206037000NRG23250120233220245 25/01/2023 hasmi bi 0206037WL0269489 hasmi bi 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599107278 Hasimi Bi Shaik SAPTAGIRI GRAMEENA BANK(607053)
87 Machilipatnam AP-06-037-013-014/010341
(TAVISIPUDI) 		0206037000NRG23250120233227731 25/01/2023 bharathi 0206037WL0269878 bharathi 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599107286 BUNGA BHARATHI PUNJAB NATIONAL BANK(508568)
SubTotal 24030 24030
88 Machilipatnam AP-06-037-009-008/010392
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227877 25/01/2023 HIMA PAVANI 0206037WL0269885 HIMA PAVANI 00177 IOBA0000055 1500 1500 Processed 08/02/2023 8599107143 MISS HIMA PAVANI LOKAM STATE BANK OF INDIA(508548)
SubTotal 1500 1500
89 Machilipatnam AP-06-037-011-012/010450
(POTHEPALLI) 		0206037000NRG23250120233227768 25/01/2023 Pedapunnayya 0206037WL0269879 Pedapunnayya 00227 KVBL0001468 1000 1000 Processed 08/02/2023 8599107241 PEDDA PUNNAIAH MURARI KARUR VYSA BANK(607100)
SubTotal 1000 1000
90 Machilipatnam AP-06-037-006-005/030009
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227814 25/01/2023 sudhakar 0206037WL0269882 sudhakar 00415 SBIN0000874 400 400 Processed 08/02/2023 8599107252 VADAREVU SUDHAKAR CANARA BANK(508532)
91 Machilipatnam AP-06-037-011-012/010022
(POTHEPALLI) 		0206037000NRG23250120233227733 25/01/2023 Lankamma 0206037WL0269879 Lankamma 00415 SBIN0000874 1000 1000 Processed 08/02/2023 8599107254 MRS KAGITHA LANKAMMA STATE BANK OF INDIA(508548)
92 Machilipatnam AP-06-037-011-012/010072
(POTHEPALLI) 		0206037000NRG23250120233227742 25/01/2023 Ramesh 0206037WL0269879 Ramesh 00415 SBIN0000874 1000 1000 Processed 08/02/2023 8599107247 MR RAMESH KAGITA STATE BANK OF INDIA(508548)
93 Machilipatnam AP-06-037-011-012/010154
(POTHEPALLI) 		0206037000NRG23250120233227752 25/01/2023 Satyanarayana 0206037WL0269879 Satyanarayana 00415 SBIN0000874 1000 1000 Processed 08/02/2023 8599107248 Neelakantam Satyanarayana IDFC BANK LIMITED(608117)
94 Machilipatnam AP-06-037-011-012/010329
(POTHEPALLI) 		0206037000NRG23250120233227756 25/01/2023 Nancharamma 0206037WL0269879 Nancharamma 00415 SBIN0000874 1000 1000 Processed 08/02/2023 8599107255 Nancharamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
95 Machilipatnam AP-06-037-011-012/010672
(POTHEPALLI) 		0206037000NRG23250120233220501 25/01/2023 swathi 0206037WL0269500 swathi 00415 SBIN0000874 1285 1285 Processed 08/02/2023 8599107258 GUDAVALLI SWATHI UCO BANK(607066)
96 Machilipatnam AP-06-037-011-012/020079
(POTHEPALLI) 		0206037000NRG23250120233220131 25/01/2023 RAGHAVAMMA 0206037WL0269483 RAGHAVAMMA 00415 SBIN0000874 1542 1542 Processed 08/02/2023 8599107257 MRS NALLAGOPULA RAGHAVAMMA STATE BANK OF INDIA(508548)
97 Machilipatnam AP-06-037-011-012/20103
(POTHEPALLI) 		0206037000NRG23250120233227776 25/01/2023 VUDDAGIRI SRINISARAO 0206037WL0269879 VUDDAGIRI SRINISARAO 00415 SBIN0000874 1000 1000 Processed 08/02/2023 8599107249 VUDDAGIRI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 Machilipatnam AP-06-037-013-014/010034
(TAVISIPUDI) 		0206037000NRG23250120233227689 25/01/2023 Nageswara Rao 0206037WL0269873 Nageswara Rao 00415 SBIN0000874 1542 1542 Processed 08/02/2023 8599107319 INDUPALLI NAGESWARARAO CITY UNION BANK LIMITED(607324)
SubTotal 9769 9769
99 Machilipatnam AP-06-037-011-012/010619
(POTHEPALLI) 		0206037000NRG23250120233220500 25/01/2023 prashanthi 0206037WL0269499 prashanthi 00415 SBIN0001596 1285 1285 Processed 08/02/2023 8599107250 MRS PUPPALA PRASANTHI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
100 Machilipatnam AP-06-037-009-008/010184
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227870 25/01/2023 Praatap Kumar 0206037WL0269885 Praatap Kumar 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8599107318 MR GATTE PRATAP KUMAR STATE BANK OF INDIA(508548)
101 Machilipatnam AP-06-037-009-008/010225
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227871 25/01/2023 Pramila rani 0206037WL0269885 Pramila rani 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8599107209 MRS GOPISETI PRAMELA DEVI STATE BANK OF INDIA(508548)
102 Machilipatnam AP-06-037-009-008/010302
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227873 25/01/2023 Vamsi Krishna 0206037WL0269885 Vamsi Krishna 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8599107259 AKIREDDY VAMSI KRISHNA UNION BANK OF INDIA(508500)
103 Machilipatnam AP-06-037-009-008/010364
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227875 25/01/2023 jaya rammohana rao 0206037WL0269885 jaya rammohana rao 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8599107256 MR JAYA RAMAMOHANA RAO CHANDIKA STATE BANK OF INDIA(508548)
104 Machilipatnam AP-06-037-009-008/010372
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227876 25/01/2023 Mohanthi Akshay Kumar 0206037WL0269885 Mohanthi Akshay Kumar 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8599107261 MR AKIREDDI MOHANTHIAKSHAYKUMAR STATE BANK OF INDIA(508548)
105 Machilipatnam AP-06-037-009-008/20092
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227880 25/01/2023 SIVA SANKER 0206037WL0269885 SIVA SANKER 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8599107262 MR AMIREDDY SIVASANKAR STATE BANK OF INDIA(508548)
106 Machilipatnam AP-06-037-011-012/010141
(POTHEPALLI) 		0206037000NRG23250120233227749 25/01/2023 Rangayya 0206037WL0269879 Rangayya 00415 SBIN0003186 1000 1000 Processed 08/02/2023 8599107253 MR RANGAIAH AVULA STATE BANK OF INDIA(508548)
107 Machilipatnam AP-06-037-011-012/010422
(POTHEPALLI) 		0206037000NRG23250120233227765 25/01/2023 Jayalakshmi 0206037WL0269879 Jayalakshmi 00415 SBIN0003186 1000 1000 Processed 08/02/2023 8599107316 MRS JAYALAKSHMI MUKKU STATE BANK OF INDIA(508548)
108 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23250120233227772 25/01/2023 Srinivasarao 0206037WL0269879 Srinivasarao 00415 SBIN0003186 1000 1000 Processed 08/02/2023 8599107296 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
SubTotal 12000 12000
109 Machilipatnam AP-06-037-011-012/010125
(POTHEPALLI) 		0206037000NRG23250120233227747 25/01/2023 Gopi 0206037WL0269879 Gopi 00415 SBIN0020334 1000 1000 Processed 08/02/2023 8599107297 MR VEERA VENKATA SESHA GOPAL BATCHU STATE BANK OF INDIA(508548)
110 Machilipatnam AP-06-037-011-012/010475
(POTHEPALLI) 		0206037000NRG23250120233227770 25/01/2023 kishor 0206037WL0269879 kishor 00415 SBIN0020334 1000 1000 Processed 08/02/2023 8599107251 GANDHAM SIVA NAGA KISHORE PUNJAB NATIONAL BANK(508568)
111 Machilipatnam AP-06-037-011-012/020080
(POTHEPALLI) 		0206037000NRG23250120233220428 25/01/2023 RANGA SREE 0206037WL0269493 RANGA SREE 00415 SBIN0020334 1542 1542 Processed 08/02/2023 8599107265 NANGIGADDA RANGA SREE UNION BANK OF INDIA(508500)
SubTotal 3542 3542
112 Machilipatnam AP-06-037-011-012/010107
(POTHEPALLI) 		0206037000NRG23250120233227745 25/01/2023 Krishnamohan Rao 0206037WL0269879 Krishnamohan Rao 00468 UBIN0555916 1000 1000 Processed 08/02/2023 8599107289 VADLAMUDI KRISHNA MOHANA RAO VENKATA NAG UNION BANK OF INDIA(508500)
113 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG23250120233228450 25/01/2023 DIVYA 0206037WL0269915 DIVYA 00468 UBIN0555916 1024 1024 Processed 08/02/2023 8599107206 CHITTIBOMMA DIVYA UNION BANK OF INDIA(508500)
114 Machilipatnam AP-06-037-031-026/040270
(THUMMALACHERUVU) 		0206037000NRG23250120233227728 25/01/2023 Nagaraju 0206037WL0269877 Nagaraju 00468 UBIN0555916 200 200 Processed 08/02/2023 8599107312 ARAVA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 2224 2224
115 Machilipatnam AP-06-037-007-006/010320
(POTLAPALEM) 		0206037000NRG23250120233226914 25/01/2023 MADHUSUDHANA RAO 0206037WL0269842 MADHUSUDHANA RAO 00468 UBIN0802727 1285 1285 Processed 08/02/2023 8599107288 VELIVELA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
116 Machilipatnam AP-06-037-019-019/010774
(S N GOLLAPALEM) 		0206037000NRG23250120233228444 25/01/2023 NIRMALA 0206037WL0269915 NIRMALA 00468 UBIN0802727 1024 1024 Processed 08/02/2023 8599107145 MATTA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 2309 2309
117 Machilipatnam AP-06-037-006-005/030029
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227834 25/01/2023 Rangamma 0206037WL0269882 Rangamma 00468 UBIN0803421 400 400 Processed 08/02/2023 8599107146 BHIMAVARAPU RANGAMMA CANARA BANK(508532)
118 Machilipatnam AP-06-037-019-019/10821
(S N GOLLAPALEM) 		0206037000NRG23250120233228451 25/01/2023 RAKESH 0206037WL0269915 RAKESH 00468 UBIN0803421 1024 1024 Processed 08/02/2023 8599107147 CHITTIBOMMA RAKESH UNION BANK OF INDIA(508500)
SubTotal 1424 1424
119 Machilipatnam AP-06-037-006-005/030008
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227811 25/01/2023 Srinivasa Rao 0206037WL0269882 Srinivasa Rao 00468 UBIN0803464 400 400 Processed 08/02/2023 8599107342 KONAKALA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
120 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227817 25/01/2023 Prasada Rao 0206037WL0269882 Prasada Rao 00468 UBIN0803464 400 400 Processed 08/02/2023 8599107148 BHIMAVARAPU PRASADA RAO AGE 30 YRS UNION BANK OF INDIA(508500)
121 Machilipatnam AP-06-037-006-005/030024
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227826 25/01/2023 Anjaneyulu 0206037WL0269882 Anjaneyulu 00468 UBIN0803464 400 400 Processed 08/02/2023 8599107149 ANJANEYULU BHIMAVARAPU BANK OF BARODA(606985)
122 Machilipatnam AP-06-037-006-005/030029
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227833 25/01/2023 Venkateswara Rao 0206037WL0269882 Venkateswara Rao 00468 UBIN0803464 400 400 Processed 08/02/2023 8599107343 BHIMAVARAPU VENKATESWARA RAO 25 UNION BANK OF INDIA(508500)
123 Machilipatnam AP-06-037-006-005/030042
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227843 25/01/2023 Venkateswarao 0206037WL0269882 Venkateswarao 00468 UBIN0803464 400 400 Processed 08/02/2023 8599107151 BHIMAVARAPU VENKANNA UNION BANK OF INDIA(508500)
124 Machilipatnam AP-06-037-007-006/010192
(POTLAPALEM) 		0206037000NRG23250120233227309 25/01/2023 adilakshmi 0206037WL0269856 adilakshmi 00468 UBIN0803464 1285 1285 Processed 08/02/2023 8599107152 Mrs Suragani Adilakshmi INDIAN BANK(607105)
125 Machilipatnam AP-06-037-007-006/010303
(POTLAPALEM) 		0206037000NRG23250120233227319 25/01/2023 RAJAKUMARI 0206037WL0269858 RAJAKUMARI 00468 UBIN0803464 1285 1285 Processed 08/02/2023 8599107155 JALDULA RAJAKUMARI UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-013-014/010034
(TAVISIPUDI) 		0206037000NRG23250120233227690 25/01/2023 Ratnakumari 0206037WL0269873 Ratnakumari 00468 UBIN0803464 1542 1542 Processed 08/02/2023 8599107153 INDUPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-013-014/010310
(TAVISIPUDI) 		0206037000NRG23250120233228149 25/01/2023 Syamala Rani 0206037WL0269901 Syamala Rani 00468 UBIN0803464 1542 1542 Processed 08/02/2023 8599107154 PAMU SYAMALA RANI UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-019-019/010386
(S N GOLLAPALEM) 		0206037000NRG23250120233228437 25/01/2023 Jyoti 0206037WL0269913 Jyoti 00468 UBIN0803464 1024 1024 Processed 08/02/2023 8599107344 PONNURU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 8678 8678
129 Machilipatnam AP-06-037-011-012/010345
(POTHEPALLI) 		0206037000NRG23250120233227758 25/01/2023 Veera mavillarao 0206037WL0269879 Veera mavillarao 00468 UBIN0807834 1000 1000 Processed 08/02/2023 8599107150 KONAKALLA VEERA MAVULLA RAO UNION BANK OF INDIA(508500)
130 Machilipatnam AP-06-037-024-022/010149
(CHINNAPURAM) 		0206037000NRG23250120233227445 25/01/2023 Venkateswararao 0206037WL0269863 Venkateswararao 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107164 KATRAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
131 Machilipatnam AP-06-037-024-022/010234
(CHINNAPURAM) 		0206037000NRG23250120233227446 25/01/2023 Rambabu 0206037WL0269863 Rambabu 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107158 JANNU RAMBABU UNION BANK OF INDIA(508500)
132 Machilipatnam AP-06-037-024-022/010234
(CHINNAPURAM) 		0206037000NRG23250120233227447 25/01/2023 vijayalakshmi 0206037WL0269863 vijayalakshmi 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107160 JANNU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
133 Machilipatnam AP-06-037-024-022/010244
(CHINNAPURAM) 		0206037000NRG23250120233227448 25/01/2023 Koteswarao 0206037WL0269863 Koteswarao 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107161 KAGITA KOTESWARA RAO UNION BANK OF INDIA(508500)
134 Machilipatnam AP-06-037-024-022/010252
(CHINNAPURAM) 		0206037000NRG23250120233227449 25/01/2023 Nageswaramma 0206037WL0269863 Nageswaramma 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107336 RAJULAPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
135 Machilipatnam AP-06-037-024-022/010257
(CHINNAPURAM) 		0206037000NRG23250120233227450 25/01/2023 nancharamma 0206037WL0269863 nancharamma 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107166 JAMPANA NANCHARAMMA UNION BANK OF INDIA(508500)
136 Machilipatnam AP-06-037-024-022/010406
(CHINNAPURAM) 		0206037000NRG23250120233227451 25/01/2023 Baalachamdrudu 0206037WL0269863 Baalachamdrudu 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107167 KONDETI BALACHANDRUDU UNION BANK OF INDIA(508500)
137 Machilipatnam AP-06-037-024-022/010406
(CHINNAPURAM) 		0206037000NRG23250120233227452 25/01/2023 Dhanalakshmi 0206037WL0269863 Dhanalakshmi 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107172 KONDETI DHANALAKSHMI UNION BANK OF INDIA(508500)
138 Machilipatnam AP-06-037-024-022/010513
(CHINNAPURAM) 		0206037000NRG23250120233227453 25/01/2023 Mallikarjuna Rao 0206037WL0269863 Mallikarjuna Rao 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107211 JANNU MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
139 Machilipatnam AP-06-037-024-022/010755
(CHINNAPURAM) 		0206037000NRG23250120233227498 25/01/2023 sivanagamalleswari 0206037WL0269865 sivanagamalleswari 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107173 JAMPANA SIVA NAGAMALLESWARI UNION BANK OF INDIA(508500)
140 Machilipatnam AP-06-037-024-022/010779
(CHINNAPURAM) 		0206037000NRG23250120233227500 25/01/2023 Anilkumar 0206037WL0269865 Anilkumar 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107330 DASARI ANIL KUMAR UNION BANK OF INDIA(508500)
141 Machilipatnam AP-06-037-024-022/010779
(CHINNAPURAM) 		0206037000NRG23250120233227499 25/01/2023 Jayaraju 0206037WL0269865 Jayaraju 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107334 DASARI JAYARAJU UNION BANK OF INDIA(508500)
142 Machilipatnam AP-06-037-024-022/010810
(CHINNAPURAM) 		0206037000NRG23250120233227501 25/01/2023 Sivaganapathi 0206037WL0269865 Sivaganapathi 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107180 KOMARAGIRI SIVAGANAPATHI UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-024-022/010810
(CHINNAPURAM) 		0206037000NRG23250120233227502 25/01/2023 Vani 0206037WL0269865 Vani 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107338 KOM ARAGIRI VANI UNION BANK OF INDIA(508500)
144 Machilipatnam AP-06-037-024-022/010821
(CHINNAPURAM) 		0206037000NRG23250120233227503 25/01/2023 Ramesh 0206037WL0269865 Ramesh 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107178 BONTHU RAMESH UNION BANK OF INDIA(508500)
145 Machilipatnam AP-06-037-024-022/010821
(CHINNAPURAM) 		0206037000NRG23250120233227504 25/01/2023 Sandhya 0206037WL0269865 Sandhya 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107333 BONTHU SANDYA UNION BANK OF INDIA(508500)
146 Machilipatnam AP-06-037-024-022/010868
(CHINNAPURAM) 		0206037000NRG23250120233227505 25/01/2023 Kasava Satyanarayana 0206037WL0269865 Kasava Satyanarayana 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107340 Mr MOGANTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
147 Machilipatnam AP-06-037-024-022/010874
(CHINNAPURAM) 		0206037000NRG23250120233227506 25/01/2023 Ramadevi 0206037WL0269865 Ramadevi 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107177 VEERANKI RAMA DEVI UNION BANK OF INDIA(508500)
148 Machilipatnam AP-06-037-024-022/010893
(CHINNAPURAM) 		0206037000NRG23250120233227508 25/01/2023 Ali Velumangamma 0206037WL0269865 Ali Velumangamma 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107169 KAGITHA ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
149 Machilipatnam AP-06-037-024-022/010893
(CHINNAPURAM) 		0206037000NRG23250120233227507 25/01/2023 Kanne Basakarao 0206037WL0269865 Kanne Basakarao 00468 UBIN0807834 250 250 Processed 08/02/2023 8599107168 KAGITHA KANNE BHASKARARAO UNION BANK OF INDIA(508500)
150 Machilipatnam AP-06-037-026-023/030077
(GOLLAPALEM) 		0206037000NRG23250120233228151 25/01/2023 MOHANA 0206037WL0269903 MOHANA 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8599107187 Mrs Putti Mohana INDIAN BANK(607105)
151 Machilipatnam AP-06-037-026-023/050032
(GOLLAPALEM) 		0206037000NRG23250120233228152 25/01/2023 Mahalakshmi 0206037WL0269904 Mahalakshmi 00468 UBIN0807834 1470 1470 Processed 08/02/2023 8599107182 YELURU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Machilipatnam AP-06-037-026-023/050199
(GOLLAPALEM) 		0206037000NRG23250120233228150 25/01/2023 maheswari 0206037WL0269902 maheswari 00468 UBIN0807834 1470 1470 Processed 08/02/2023 8599107184 BANDARLANKA MAHESWARI UNION BANK OF INDIA(508500)
153 Machilipatnam AP-06-037-028-025/010155
(PEDA YADARA) 		0206037000NRG23250120233227691 25/01/2023 Murali Krishna 0206037WL0269874 Murali Krishna 00468 UBIN0807834 800 800 Processed 08/02/2023 8599107335 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
154 Machilipatnam AP-06-037-028-025/010165
(PEDA YADARA) 		0206037000NRG23250120233227692 25/01/2023 Ramakrishnaprasad 0206037WL0269874 Ramakrishnaprasad 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107163 Mr KANCHARLAPALLI RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
155 Machilipatnam AP-06-037-028-025/010181
(PEDA YADARA) 		0206037000NRG23250120233227693 25/01/2023 Subbarao 0206037WL0269874 Subbarao 00468 UBIN0807834 800 800 Processed 08/02/2023 8599107337 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
156 Machilipatnam AP-06-037-028-025/010263
(PEDA YADARA) 		0206037000NRG23250120233227695 25/01/2023 Siva nagulu 0206037WL0269874 Siva nagulu 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107339 KANCHERLAPALLI SIVA NAGULU UNION BANK OF INDIA(508500)
157 Machilipatnam AP-06-037-028-025/010276
(PEDA YADARA) 		0206037000NRG23250120233227696 25/01/2023 Rajeswari 0206037WL0269874 Rajeswari 00468 UBIN0807834 600 600 Processed 08/02/2023 8599107175 KANCHARLAPALLI RAJESWARI UNION BANK OF INDIA(508500)
158 Machilipatnam AP-06-037-028-025/010325
(PEDA YADARA) 		0206037000NRG23250120233227697 25/01/2023 Kirankumar 0206037WL0269874 Kirankumar 00468 UBIN0807834 1200 1200 Processed 08/02/2023 8599107186 ALLAMSETTY KIRAN KUMAR UNION BANK OF INDIA(508500)
159 Machilipatnam AP-06-037-028-025/010332
(PEDA YADARA) 		0206037000NRG23250120233227698 25/01/2023 Sumathi 0206037WL0269874 Sumathi 00468 UBIN0807834 1000 1000 Processed 08/02/2023 8599107170 KANCHARLAPALLI SUMATHI UNION BANK OF INDIA(508500)
160 Machilipatnam AP-06-037-028-025/010377
(PEDA YADARA) 		0206037000NRG23250120233227700 25/01/2023 Kanaka Durga 0206037WL0269874 Kanaka Durga 00468 UBIN0807834 800 800 Processed 08/02/2023 8599107185 KANCHARLAPALLI KANAKADURGA UNION BANK OF INDIA(508500)
161 Machilipatnam AP-06-037-028-025/010401
(PEDA YADARA) 		0206037000NRG23250120233227701 25/01/2023 Kishor 0206037WL0269874 Kishor 00468 UBIN0807834 800 800 Processed 08/02/2023 8599107176 DHOMASETTY KISHOR UNION BANK OF INDIA(508500)
162 Machilipatnam AP-06-037-028-025/010405
(PEDA YADARA) 		0206037000NRG23250120233227702 25/01/2023 Venkataramana 0206037WL0269874 Venkataramana 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107181 Mr KANNAM REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
163 Machilipatnam AP-06-037-028-025/010428
(PEDA YADARA) 		0206037000NRG23250120233227704 25/01/2023 SAMBA SIVA RAO 0206037WL0269874 SAMBA SIVA RAO 00468 UBIN0807834 1000 1000 Processed 08/02/2023 8599107165 Mr KOTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
164 Machilipatnam AP-06-037-028-025/010430
(PEDA YADARA) 		0206037000NRG23250120233227705 25/01/2023 KRISHNA KUMARI 0206037WL0269874 KRISHNA KUMARI 00468 UBIN0807834 1200 1200 Processed 08/02/2023 8599107331 KAMMILI KRISHNAKUMARI UNION BANK OF INDIA(508500)
165 Machilipatnam AP-06-037-028-025/010478
(PEDA YADARA) 		0206037000NRG23250120233227706 25/01/2023 NARASIMHA RAO 0206037WL0269874 NARASIMHA RAO 00468 UBIN0807834 1200 1200 Processed 08/02/2023 8599107188 REDRETI NARASIMHA RAO UNION BANK OF INDIA(508500)
166 Machilipatnam AP-06-037-028-025/020147
(PEDA YADARA) 		0206037000NRG23250120233227707 25/01/2023 Srinivasarao 0206037WL0269874 Srinivasarao 00468 UBIN0807834 1200 1200 Processed 08/02/2023 8599107162 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
167 Machilipatnam AP-06-037-031-026/040009
(THUMMALACHERUVU) 		0206037000NRG23250120233227722 25/01/2023 Saibabu 0206037WL0269877 Saibabu 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107174 Mr KANCHARLAPALLI SAI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
168 Machilipatnam AP-06-037-031-026/040016
(THUMMALACHERUVU) 		0206037000NRG23250120233227723 25/01/2023 Venkateswararao 0206037WL0269877 Venkateswararao 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107159 Mr BAVIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
169 Machilipatnam AP-06-037-031-026/040052
(THUMMALACHERUVU) 		0206037000NRG23250120233227724 25/01/2023 Chapala Ganesh 0206037WL0269877 Chapala Ganesh 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107183 CHAPALA GANESH BABU UNION BANK OF INDIA(508500)
170 Machilipatnam AP-06-037-031-026/040254
(THUMMALACHERUVU) 		0206037000NRG23250120233227725 25/01/2023 Venkateswararao 0206037WL0269877 Venkateswararao 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107179 BAVIREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
171 Machilipatnam AP-06-037-031-026/040256
(THUMMALACHERUVU) 		0206037000NRG23250120233227726 25/01/2023 Sai krishna 0206037WL0269877 Sai krishna 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107332 DHANUMURI KRISHNA UNION BANK OF INDIA(508500)
172 Machilipatnam AP-06-037-031-026/040260
(THUMMALACHERUVU) 		0206037000NRG23250120233227727 25/01/2023 Sudhkara Rao 0206037WL0269877 Sudhkara Rao 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107171 REDROWTHU SUDHAKARA RAO UNION BANK OF INDIA(508500)
173 Machilipatnam AP-06-037-031-026/040282
(THUMMALACHERUVU) 		0206037000NRG23250120233227729 25/01/2023 sunil 0206037WL0269877 sunil 00468 UBIN0807834 200 200 Processed 08/02/2023 8599107329 MR SUNIL BAVIREDDY STATE BANK OF INDIA(508548)
SubTotal 23082 23082
174 Machilipatnam AP-06-037-011-012/010061
(POTHEPALLI) 		0206037000NRG23250120233227736 25/01/2023 Adisheshu 0206037WL0269879 Adisheshu 00468 UBIN0809781 1000 1000 Processed 08/02/2023 8599107192 MR ADI SESHU KAGITHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
175 Machilipatnam AP-06-037-006-005/030045
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227847 25/01/2023 BHAVANI 0206037WL0269882 BHAVANI 00468 UBIN0811556 400 400 Processed 08/02/2023 8599107326 CHILAMKURTHI BHAVANI UNION BANK OF INDIA(508500)
176 Machilipatnam AP-06-037-007-013/010174
(POTLAPALEM) 		0206037000NRG23250120233227002 25/01/2023 HIMABINDU 0206037WL0269848 HIMABINDU 00468 UBIN0811556 1285 1285 Processed 08/02/2023 8599107208 CHOPPAVARAPU HIMABINDU UNION BANK OF INDIA(508500)
177 Machilipatnam AP-06-037-009-008/010298
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227872 25/01/2023 Suribabu 0206037WL0269885 Suribabu 00468 UBIN0811556 1500 1500 Processed 08/02/2023 8599107204 Mr Suribabu Matta INDIAN BANK(607105)
178 Machilipatnam AP-06-037-009-008/20090
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227878 25/01/2023 Anil 0206037WL0269885 Anil 00468 UBIN0811556 1500 1500 Processed 08/02/2023 8599107207 GOPISETTI ANIL KUMAR UNION BANK OF INDIA(508500)
179 Machilipatnam AP-06-037-011-012/010061
(POTHEPALLI) 		0206037000NRG23250120233227737 25/01/2023 Rajeswari 0206037WL0269879 Rajeswari 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8599107202 Mrs KAGITHA RAJESWARI IDFC BANK LIMITED(608117)
180 Machilipatnam AP-06-037-011-012/010064
(POTHEPALLI) 		0206037000NRG23250120233227739 25/01/2023 Lakshmi 0206037WL0269879 Lakshmi 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8599107199 LAKSHMI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
181 Machilipatnam AP-06-037-011-012/010064
(POTHEPALLI) 		0206037000NRG23250120233227738 25/01/2023 Nageswarao 0206037WL0269879 Nageswarao 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8599107196 Nageswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
182 Machilipatnam AP-06-037-011-012/010075
(POTHEPALLI) 		0206037000NRG23250120233220242 25/01/2023 Saraswati 0206037WL0269487 Saraswati 00468 UBIN0811556 1542 1542 Processed 08/02/2023 8599107205 Saraswathi Posina SAPTAGIRI GRAMEENA BANK(607053)
183 Machilipatnam AP-06-037-011-012/010330
(POTHEPALLI) 		0206037000NRG23250120233227757 25/01/2023 Veeranjayneyulu 0206037WL0269879 Veeranjayneyulu 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8599107195 Kagitha Veeranjaneyulu IDFC BANK LIMITED(608117)
184 Machilipatnam AP-06-037-011-012/010351
(POTHEPALLI) 		0206037000NRG23250120233227760 25/01/2023 Nagalakshmi 0206037WL0269879 Nagalakshmi 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8599107197 PARASA NAGA LAKSHMI UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-011-012/010351
(POTHEPALLI) 		0206037000NRG23250120233227759 25/01/2023 Vijaya prasad 0206037WL0269879 Vijaya prasad 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8599107201 PARASA VIJAYA PRASAD UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-011-012/010353
(POTHEPALLI) 		0206037000NRG23250120233227761 25/01/2023 Durga 0206037WL0269879 Durga 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8599107203 KONAKALLA DURGA UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-011-012/010472
(POTHEPALLI) 		0206037000NRG23250120233220125 25/01/2023 Sheshubabu 0206037WL0269478 Sheshubabu 00468 UBIN0811556 1542 1542 Processed 08/02/2023 8599107200 BANDI SHESHU BABU UNION BANK OF INDIA(508500)
188 Machilipatnam AP-06-037-011-012/020020
(POTHEPALLI) 		0206037000NRG23250120233227774 25/01/2023 Nageswarao 0206037WL0269879 Nageswarao 00468 UBIN0811556 1000 1000 Processed 08/02/2023 8599107194 DINTAKURTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
189 Machilipatnam AP-06-037-019-019/010358
(S N GOLLAPALEM) 		0206037000NRG23250120233228431 25/01/2023 Sarojini 0206037WL0269913 Sarojini 00468 UBIN0811556 1024 1024 Processed 08/02/2023 8599107198 GARIKAPUDI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 16793 16793
190 Machilipatnam AP-06-037-006-005/030012
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227818 25/01/2023 Venkatravamma 0206037WL0269882 Venkatravamma 00468 UBIN0815438 400 400 Processed 08/02/2023 8599107242 BHIMAVARAPU VENKATRAVAMMA UNION BANK OF INDIA(508500)
191 Machilipatnam AP-06-037-006-005/030020
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227824 25/01/2023 Mahima Kumari 0206037WL0269882 Mahima Kumari 00468 UBIN0815438 400 400 Processed 08/02/2023 8599107244 PAMARTI MAHIMA KUMARI UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-006-005/030043
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227845 25/01/2023 Venkateswara Rao 0206037WL0269882 Venkateswara Rao 00468 UBIN0815438 400 400 Processed 08/02/2023 8599107245 PAMARTHI VENKATESWARA RAO CANARA BANK(508532)
193 Machilipatnam AP-06-037-006-005/030049
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227848 25/01/2023 ARUNA KUMARI 0206037WL0269882 ARUNA KUMARI 00468 UBIN0815438 400 400 Processed 08/02/2023 8599107243 BHIMAVARAPU KUMARI UNION BANK OF INDIA(508500)
194 Machilipatnam AP-06-037-006-005/030051
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227849 25/01/2023 Srinivas 0206037WL0269882 Srinivas 00468 UBIN0815438 400 400 Processed 08/02/2023 8599107246 MINOR PARASASRINIVAS IDBI BANK(607095)
195 Machilipatnam AP-06-037-007-006/010317
(POTLAPALEM) 		0206037000NRG23250120233226858 25/01/2023 SWAPNA 0206037WL0269837 SWAPNA 00468 UBIN0815438 1285 1285 Processed 08/02/2023 8599107320 MS PAMU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 3285 3285
196 Machilipatnam AP-06-037-011-012/010427
(POTHEPALLI) 		0206037000NRG23250120233227766 25/01/2023 Veera Venkata Kanaka Durgarao 0206037WL0269879 Veera Venkata Kanaka Durgarao 00468 UBIN0902144 1000 1000 Processed 08/02/2023 8599107144 Thota Veera Venkata Kanakadurgarao IDFC BANK LIMITED(608117)
SubTotal 1000 1000
197 Machilipatnam AP-06-037-011-012/010186
(POTHEPALLI) 		0206037000NRG23250120233227753 25/01/2023 Venkata Lakshmi 0206037WL0269879 Venkata Lakshmi 00666 IDFB0080391 1000 1000 Processed 08/02/2023 8599107193 Kagita Venkatalakshmi IDFC BANK LIMITED(608117)
198 Machilipatnam AP-06-037-011-012/010242
(POTHEPALLI) 		0206037000NRG23250120233227754 25/01/2023 Veeranala Kumari 0206037WL0269879 Veeranala Kumari 00666 IDFB0080391 1000 1000 Processed 08/02/2023 8599107327 Veernala Kumari SAPTAGIRI GRAMEENA BANK(607053)
199 Machilipatnam AP-06-037-011-012/010403
(POTHEPALLI) 		0206037000NRG23250120233227764 25/01/2023 veerabaabu 0206037WL0269879 veerabaabu 00666 IDFB0080391 1000 1000 Processed 08/02/2023 8599107328 Pamarthi Veera Babu IDFC BANK LIMITED(608117)
SubTotal 3000 3000
200 Machilipatnam AP-06-037-028-025/010255
(PEDA YADARA) 		0206037000NRG23250120233227694 25/01/2023 VENKATA SUBBA RAO 0206037WL0269874 VENKATA SUBBA RAO 00678 APBL0006002 1000 1000 Processed 08/02/2023 8599107157 Mr REDROWTHU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
201 Machilipatnam AP-06-037-028-025/010339
(PEDA YADARA) 		0206037000NRG23250120233227699 25/01/2023 Chalapathirao 0206037WL0269874 Chalapathirao 00678 APBL0006002 600 600 Processed 08/02/2023 8599107341 Mr CHILAM KURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Machilipatnam AP-06-037-028-025/010413
(PEDA YADARA) 		0206037000NRG23250120233227703 25/01/2023 VENKATA RAMANA 0206037WL0269874 VENKATA RAMANA 00678 APBL0006002 1200 1200 Processed 08/02/2023 8599107156 Mr ADUSUMILLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2800 2800
203 Machilipatnam AP-06-037-006-005/30056
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227850 25/01/2023 CHILAMKURTI PRATHYUSHA 0206037WL0269882 CHILAMKURTI PRATHYUSHA 00709 IDIB0SGB001 400 400 Processed 08/02/2023 8599107287 CHILAMKURTI PRATYUSHA SAPTAGIRI GRAMEENA BANK(607053)
204 Machilipatnam AP-06-037-007-013/010176
(POTLAPALEM) 		0206037000NRG23250120233226865 25/01/2023 Chopparapu Vani 0206037WL0269839 Chopparapu Vani 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599107280 Vani Chopparapu Allada SAPTAGIRI GRAMEENA BANK(607053)
205 Machilipatnam AP-06-037-011-012/010472
(POTHEPALLI) 		0206037000NRG23250120233220126 25/01/2023 BANDI AMMAJI 0206037WL0269478 BANDI AMMAJI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8599107189 BANDI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
206 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23250120233228439 25/01/2023 Venkateswaramma 0206037WL0269914 Venkateswaramma 00709 IDIB0SGB001 1024 1024 Processed 08/02/2023 8599107260 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4251 4251
Total 179323 179323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_250123APB_FTO_359288 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1285
2 Machilipatnam AP0206037_250123APB_FTO_359288 Bank of India BKID0005643 MACHILIPATNAM 3342
3 Machilipatnam AP0206037_250123APB_FTO_359288 Bank of India BKID0005691 PEDANA 1500
4 Machilipatnam AP0206037_250123APB_FTO_359288 Canara Bank CNRB0000893 MACHILIPATNAM 1024
5 Machilipatnam AP0206037_250123APB_FTO_359288 Canara Bank CNRB0001361 TALLAPALEM 19435
6 Machilipatnam AP0206037_250123APB_FTO_359288 Canara Bank CNRB0013347 MACHILIPATNAM II 1024
7 Machilipatnam AP0206037_250123APB_FTO_359288 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 3855
8 Machilipatnam AP0206037_250123APB_FTO_359288 HDFC Bank HDFC0000109 VIJAYAWADA - ANDHRA PRADESH 1000
9 Machilipatnam AP0206037_250123APB_FTO_359288 HDFC Bank HDFC0001632 MACHILIPATNAM 1542
10 Machilipatnam AP0206037_250123APB_FTO_359288 IDBI Bank IBKL0000871 MACHILIPATNAM 1000
11 Machilipatnam AP0206037_250123APB_FTO_359288 INDIAN BANK IDIB000M019 MASULIPATNAM 18302
12 Machilipatnam AP0206037_250123APB_FTO_359288 INDIAN BANK IDIB000M507 MACHILIPATNAM 1542
13 Machilipatnam AP0206037_250123APB_FTO_359288 INDIAN BANK IDIB000P143 PURITIGADDA 1500
14 Machilipatnam AP0206037_250123APB_FTO_359288 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 24030
15 Machilipatnam AP0206037_250123APB_FTO_359288 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1500
16 Machilipatnam AP0206037_250123APB_FTO_359288 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1000
17 Machilipatnam AP0206037_250123APB_FTO_359288 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 9769
18 Machilipatnam AP0206037_250123APB_FTO_359288 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1285
19 Machilipatnam AP0206037_250123APB_FTO_359288 STATE BANK OF INDIA SBIN0003186 PEDANA 12000
20 Machilipatnam AP0206037_250123APB_FTO_359288 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3542
21 Machilipatnam AP0206037_250123APB_FTO_359288 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2224
22 Machilipatnam AP0206037_250123APB_FTO_359288 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2309
23 Machilipatnam AP0206037_250123APB_FTO_359288 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1424
24 Machilipatnam AP0206037_250123APB_FTO_359288 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 8678
25 Machilipatnam AP0206037_250123APB_FTO_359288 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 23082
26 Machilipatnam AP0206037_250123APB_FTO_359288 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1000
27 Machilipatnam AP0206037_250123APB_FTO_359288 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 16793
28 Machilipatnam AP0206037_250123APB_FTO_359288 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 3285
29 Machilipatnam AP0206037_250123APB_FTO_359288 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1000
30 Machilipatnam AP0206037_250123APB_FTO_359288 IDFC Bank IDFB0080391 Vijaywada 3000
31 Machilipatnam AP0206037_250123APB_FTO_359288 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 2800
32 Machilipatnam AP0206037_250123APB_FTO_359288 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 3227
33 Machilipatnam AP0206037_250123APB_FTO_359288 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1024

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