Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:08:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_100822APB_FTO_161606
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-06-037-016-017/030164
(KARA AGRAHARAM) 		0206037000NRG23080820222570319 10/08/2022 Nagaraju 0206037WL0096717 Nagaraju 00048 BKID0005643 1285 1285 Processed 20/08/2022 4068902997 RAMANI NAGARAJU BANK OF INDIA(508505)
SubTotal 1285 1285
2 Machilipatnam AP-06-037-001-001/020013
(PEDAPATNAM) 		0206037000NRG23080820222570620 10/08/2022 Nagalakshmi 0206037WL0096892 Nagalakshmi 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902942 ALLU NAGA LAKSHMI CANARA BANK(508532)
3 Machilipatnam AP-06-037-001-001/030010
(PEDAPATNAM) 		0206037000NRG23080820222570617 10/08/2022 Subbarao 0206037WL0096891 Subbarao 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902982 BOMMIDI SUBBA RAO CANARA BANK(508532)
4 Machilipatnam AP-06-037-001-001/030010
(PEDAPATNAM) 		0206037000NRG23080820222570618 10/08/2022 Suseela 0206037WL0096891 Suseela 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902965 BOMMIDI SUSEELA CANARA BANK(508532)
5 Machilipatnam AP-06-037-001-001/030176
(PEDAPATNAM) 		0206037000NRG23080820222570612 10/08/2022 Nagamalleswararao 0206037WL0096888 Nagamalleswararao 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902974 P NAGA MALLESWARA RAO CANARA BANK(508532)
6 Machilipatnam AP-06-037-001-001/030176
(PEDAPATNAM) 		0206037000NRG23080820222570613 10/08/2022 Tirumalasetty Mariyamma 0206037WL0096888 Tirumalasetty Mariyamma 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902966 MRS PAMU MARIAMMA STATE BANK OF INDIA(508548)
7 Machilipatnam AP-06-037-003-003/010064
(TALLAPALEM) 		0206037000NRG23100820222571902 10/08/2022 Lakshmi 0206037WL0097507 Lakshmi 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902956 NIJAMPATNAM LAKSHMI CANARA BANK(508532)
8 Machilipatnam AP-06-037-003-003/010115
(TALLAPALEM) 		0206037000NRG23100820222571903 10/08/2022 Naga Venkatasiva 0206037WL0097507 Naga Venkatasiva 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902914 Padamata Naga Venkata Siva IDFC BANK LIMITED(608117)
9 Machilipatnam AP-06-037-003-003/010120
(TALLAPALEM) 		0206037000NRG23100820222571906 10/08/2022 Padma 0206037WL0097507 Padma 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902947 VATADI PADMA CANARA BANK(508532)
10 Machilipatnam AP-06-037-003-003/010125
(TALLAPALEM) 		0206037000NRG23100820222571908 10/08/2022 Sivaramalakshmi 0206037WL0097507 Sivaramalakshmi 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902939 PADAMATA SIVA RAMA LAKSHMI CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/010125
(TALLAPALEM) 		0206037000NRG23100820222571907 10/08/2022 Sridhar 0206037WL0097507 Sridhar 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902950 Mr PADAMATA SRIDHAR BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 Machilipatnam AP-06-037-003-003/030028
(TALLAPALEM) 		0206037000NRG23100820222571909 10/08/2022 Bhogeswarao 0206037WL0097507 Bhogeswarao 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902913 PADAMATA BOGESWARRAO CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/030028
(TALLAPALEM) 		0206037000NRG23100820222571910 10/08/2022 Padamata Vanamalamma 0206037WL0097507 Padamata Vanamalamma 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902924 PADAMATI VANAVALAMMA IDFC BANK LIMITED(608117)
14 Machilipatnam AP-06-037-003-003/030068
(TALLAPALEM) 		0206037000NRG23100820222571911 10/08/2022 Bolla Venkateswararao 0206037WL0097507 Bolla Venkateswararao 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902926 BOLLA VENKATESWARRAO CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/030069
(TALLAPALEM) 		0206037000NRG23100820222571914 10/08/2022 Peddintlamma 0206037WL0097507 Peddintlamma 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902972 CHEKKA PEDDINTLAMMA CANARA BANK(508532)
16 Machilipatnam AP-06-037-003-003/030075
(TALLAPALEM) 		0206037000NRG23100820222571915 10/08/2022 Durgarao 0206037WL0097507 Durgarao 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902927 MOPIDEVI DURGA RAO CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/030075
(TALLAPALEM) 		0206037000NRG23100820222571916 10/08/2022 Nelachandra 0206037WL0097507 Nelachandra 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902969 MOPIDEVI NELACHANDRA CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/030077
(TALLAPALEM) 		0206037000NRG23100820222571917 10/08/2022 Galibabu 0206037WL0097507 Galibabu 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902930 CHAKKA GALI BABU CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/030077
(TALLAPALEM) 		0206037000NRG23100820222571918 10/08/2022 Nagalakshmi 0206037WL0097507 Nagalakshmi 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902954 CHAKKA NAGA LAKSHMI CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/030088
(TALLAPALEM) 		0206037000NRG23100820222571874 10/08/2022 Mangamma 0206037WL0097504 Mangamma 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902944 ANKANI MANGAMMA CANARA BANK(508532)
21 Machilipatnam AP-06-037-003-003/030088
(TALLAPALEM) 		0206037000NRG23100820222571873 10/08/2022 Nagendram 0206037WL0097504 Nagendram 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902968 ANKANI NAGENDRAM CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/030089
(TALLAPALEM) 		0206037000NRG23100820222571876 10/08/2022 Durga 0206037WL0097504 Durga 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902921 ANKANI DURGA CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/030089
(TALLAPALEM) 		0206037000NRG23100820222571875 10/08/2022 Narasimham 0206037WL0097504 Narasimham 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902971 A NARASIMHA CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/030094
(TALLAPALEM) 		0206037000NRG23100820222571877 10/08/2022 Suseela Rao 0206037WL0097504 Suseela Rao 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902981 BOMMIDI SUSEELARAO CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/030094
(TALLAPALEM) 		0206037000NRG23100820222571878 10/08/2022 Venkateswaramma 0206037WL0097504 Venkateswaramma 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902915 BOMMIDI VENKATESWARAMMA CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/030121
(TALLAPALEM) 		0206037000NRG23100820222571880 10/08/2022 Dhanalakshmi 0206037WL0097504 Dhanalakshmi 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902978 CHEKKA DHANA LAXMI CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/030122
(TALLAPALEM) 		0206037000NRG23100820222571881 10/08/2022 Nagamalleswari 0206037WL0097504 Nagamalleswari 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902929 CHAKKA NAGA MALLESWARI CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/030138
(TALLAPALEM) 		0206037000NRG23100820222571883 10/08/2022 Lakshmi 0206037WL0097504 Lakshmi 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902928 ANKANA LAKSHMI CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/030138
(TALLAPALEM) 		0206037000NRG23100820222571882 10/08/2022 Nagaraju 0206037WL0097504 Nagaraju 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902977 ANKANI NAGARAJU CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/030181
(TALLAPALEM) 		0206037000NRG23100820222571885 10/08/2022 Leelavati 0206037WL0097504 Leelavati 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902938 PADAMATA LEELAVATHI CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/030181
(TALLAPALEM) 		0206037000NRG23100820222571884 10/08/2022 Sheshagiri 0206037WL0097504 Sheshagiri 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902919 PADAMATA SESHA GIRI RAO CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/030194
(TALLAPALEM) 		0206037000NRG23100820222571886 10/08/2022 Chandralanka 0206037WL0097504 Chandralanka 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902959 Chekka Chandralanka IDFC BANK LIMITED(608117)
33 Machilipatnam AP-06-037-003-003/030223
(TALLAPALEM) 		0206037000NRG23100820222571888 10/08/2022 Bala Chandra Vati 0206037WL0097504 Bala Chandra Vati 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902922 KOLLIPARA UDAYA LAKSHMI BALACHANDRAVATI CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/030223
(TALLAPALEM) 		0206037000NRG23100820222571887 10/08/2022 Rama Mohana Gupta 0206037WL0097504 Rama Mohana Gupta 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902918 KOLLIPARA V V R M GUPTA CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/030230
(TALLAPALEM) 		0206037000NRG23100820222571889 10/08/2022 Krishnarao 0206037WL0097504 Krishnarao 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902952 Mr CHEKKA VENKATA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
36 Machilipatnam AP-06-037-003-003/030230
(TALLAPALEM) 		0206037000NRG23100820222571890 10/08/2022 Lakshmi 0206037WL0097504 Lakshmi 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902958 CHEKKA LAKSHMI CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/030235
(TALLAPALEM) 		0206037000NRG23100820222571891 10/08/2022 Sharat Babu 0206037WL0097504 Sharat Babu 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902923 CHAKKA VIJAYA KUMARI CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/030235
(TALLAPALEM) 		0206037000NRG23100820222571892 10/08/2022 Vijayakumari 0206037WL0097504 Vijayakumari 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902963 CHAKKA SARATH BABU CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/030237
(TALLAPALEM) 		0206037000NRG23100820222571893 10/08/2022 Ramakrishna 0206037WL0097504 Ramakrishna 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902925 CHAKKA RAMA KRISHNA CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/030237
(TALLAPALEM) 		0206037000NRG23100820222571894 10/08/2022 Rani 0206037WL0097504 Rani 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902973 CHEKKA RANI CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/030284
(TALLAPALEM) 		0206037000NRG23100820222571919 10/08/2022 Kanakadurga 0206037WL0097507 Kanakadurga 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902975 MOPIDEVI KANAKADURGA CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/030301
(TALLAPALEM) 		0206037000NRG23100820222571920 10/08/2022 Kanakadurga 0206037WL0097507 Kanakadurga 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902940 PADAMATI KANAKA DURGA CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/030315
(TALLAPALEM) 		0206037000NRG23100820222571922 10/08/2022 Narasimha Swamy 0206037WL0097507 Narasimha Swamy 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902980 V NARASIMHA SWAMY CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/030315
(TALLAPALEM) 		0206037000NRG23100820222571921 10/08/2022 sarojini 0206037WL0097507 sarojini 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902979 VATADI SAROJINI CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/030316
(TALLAPALEM) 		0206037000NRG23100820222571923 10/08/2022 nagarjuna 0206037WL0097507 nagarjuna 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902945 MARAGANI NAGARJUNA CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/030316
(TALLAPALEM) 		0206037000NRG23100820222571924 10/08/2022 swati 0206037WL0097507 swati 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902957 MARAGANI SWATHI CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/030333
(TALLAPALEM) 		0206037000NRG23100820222571925 10/08/2022 Bimaraju 0206037WL0097507 Bimaraju 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902932 MOPIDEVI BHEEMA RAJU CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/030333
(TALLAPALEM) 		0206037000NRG23100820222571926 10/08/2022 Venkateswaramma 0206037WL0097507 Venkateswaramma 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902967 MOPIDEVI VENKATESWARA MMA CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/030339
(TALLAPALEM) 		0206037000NRG23100820222571927 10/08/2022 Veeraragavaiah 0206037WL0097507 Veeraragavaiah 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902960 CHEKA VEERARAGHAVAIAH CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/030345
(TALLAPALEM) 		0206037000NRG23100820222571929 10/08/2022 Durga 0206037WL0097507 Durga 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902970 MOKA DURGA CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG23100820222571931 10/08/2022 Daivageeta 0206037WL0097507 Daivageeta 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902941 INTI GEETHA CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG23100820222571930 10/08/2022 Ganga Bhavani 0206037WL0097507 Ganga Bhavani 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902936 INTI GANGA BHAVANI CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG23100820222571933 10/08/2022 Malleswari 0206037WL0097507 Malleswari 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902935 JONNALA MALLESWARI CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG23100820222571932 10/08/2022 Murali Krishna 0206037WL0097507 Murali Krishna 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902917 JONNALA MURALI KRISHNA CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/070220
(TALLAPALEM) 		0206037000NRG23100820222571934 10/08/2022 Durgarao 0206037WL0097507 Durgarao 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902961 MALLIPUDI DURGARAO CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/070220
(TALLAPALEM) 		0206037000NRG23100820222571935 10/08/2022 Eswari 0206037WL0097507 Eswari 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902931 MALLIPUDI ESWARI CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/100099
(TALLAPALEM) 		0206037000NRG23100820222571937 10/08/2022 Samrajyam 0206037WL0097507 Samrajyam 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902964 KANDULA SAMRAJYAM CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/100099
(TALLAPALEM) 		0206037000NRG23100820222571936 10/08/2022 Venkateswarao 0206037WL0097507 Venkateswarao 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902933 KANDULA VENKATESWARA RAO CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/100123
(TALLAPALEM) 		0206037000NRG23100820222571938 10/08/2022 KOLLATI EDUKONDALU 0206037WL0097507 KOLLATI EDUKONDALU 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902962 KOLLATI EDUKONDALU CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/100123
(TALLAPALEM) 		0206037000NRG23100820222571939 10/08/2022 Kondamma 0206037WL0097507 Kondamma 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902976 KOLLATI KONDAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/100148
(TALLAPALEM) 		0206037000NRG23100820222571940 10/08/2022 Veerababu 0206037WL0097507 Veerababu 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902955 KORASHIKHA VEERA BABU CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/100224
(TALLAPALEM) 		0206037000NRG23080820222570730 10/08/2022 Varalakshmi 0206037WL0096936 Varalakshmi 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902920 CHINNAM VARALAKSHMI CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/120016
(TALLAPALEM) 		0206037000NRG23100820222571942 10/08/2022 Damayanti 0206037WL0097507 Damayanti 00078 CNRB0001361 512 512 Processed 20/08/2022 4068902934 MOTHUKURI DAMAYANTHI CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/160011
(TALLAPALEM) 		0206037000NRG23080820222570728 10/08/2022 Nagamalleswari 0206037WL0096934 Nagamalleswari 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902916 MUCHU NAGA MALLESWARI CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/180002
(TALLAPALEM) 		0206037000NRG23080820222570731 10/08/2022 Nagalakshmi 0206037WL0096937 Nagalakshmi 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902937 LELLA NAGA LAKSHMI CANARA BANK(508532)
66 Machilipatnam AP-06-037-005-005/010049
(MANGINAPUDI) 		0206037000NRG23100820222572348 10/08/2022 Kamaladas 0206037WL0097660 Kamaladas 00078 CNRB0001361 1285 1285 Processed 20/08/2022 4068902949 BATCHU KAMALADAS UNION BANK OF INDIA(508500)
67 Machilipatnam AP-06-037-005-005/010049
(MANGINAPUDI) 		0206037000NRG23100820222572349 10/08/2022 Prabhavati 0206037WL0097660 Prabhavati 00078 CNRB0001361 1285 1285 Processed 20/08/2022 4068902948 BACHU PRABHAVATHI UNION BANK OF INDIA(508500)
68 Machilipatnam AP-06-037-005-005/010370
(MANGINAPUDI) 		0206037000NRG23100820222572346 10/08/2022 Nagalakshmi 0206037WL0097658 Nagalakshmi 00078 CNRB0001361 1285 1285 Processed 20/08/2022 4068902946 KASILENKA NAGA LAKSHMI CANARA BANK(508532)
69 Machilipatnam AP-06-037-005-005/010370
(MANGINAPUDI) 		0206037000NRG23100820222572345 10/08/2022 Nagaraju 0206037WL0097658 Nagaraju 00078 CNRB0001361 1285 1285 Processed 20/08/2022 4068902943 KASILANKA NAGA RAJU CANARA BANK(508532)
70 Machilipatnam AP-06-037-006-005/030038
(CHIRIVELLAPALEM) 		0206037000NRG23100820222572372 10/08/2022 Kumari 0206037WL0097675 Kumari 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902951 V SITAKUMARI CANARA BANK(508532)
71 Machilipatnam AP-06-037-006-005/030038
(CHIRIVELLAPALEM) 		0206037000NRG23100820222572371 10/08/2022 Subbarao 0206037WL0097675 Subbarao 00078 CNRB0001361 1028 1028 Processed 20/08/2022 4068902953 VADREVU SUBBA RAO CANARA BANK(508532)
SubTotal 44092 44092
72 Machilipatnam AP-06-037-003-003/030121
(TALLAPALEM) 		0206037000NRG23100820222571879 10/08/2022 Satyanarayana 0206037WL0097504 Satyanarayana 00078 CNRB0013347 512 512 Processed 20/08/2022 4068902991 CHEKKA SATYANARAYANA CANARA BANK(508532)
SubTotal 512 512
73 Machilipatnam AP-06-037-016-017/030082
(KARA AGRAHARAM) 		0206037000NRG23080820222570312 10/08/2022 Lakshmi 0206037WL0096712 Lakshmi 00176 IDIB000M019 1285 1285 Processed 20/08/2022 4068903003 Mrs Raamaani Lakshmi INDIAN BANK(607105)
74 Machilipatnam AP-06-037-016-017/030162
(KARA AGRAHARAM) 		0206037000NRG23080820222570294 10/08/2022 Venkateswaramma 0206037WL0096707 Venkateswaramma 00176 IDIB000M019 1285 1285 Processed 20/08/2022 4068903001 Mrs VISWANATHAPALLI VENKATESWARAMMA INDIAN BANK(607105)
75 Machilipatnam AP-06-037-016-017/030164
(KARA AGRAHARAM) 		0206037000NRG23080820222570320 10/08/2022 nagalakshmi 0206037WL0096717 nagalakshmi 00176 IDIB000M019 1285 1285 Processed 20/08/2022 4068903009 Mrs RAMANI NAGALAKSHMI INDIAN BANK(607105)
76 Machilipatnam AP-06-037-016-017/030323
(KARA AGRAHARAM) 		0206037000NRG23080820222570334 10/08/2022 Adilakshmi 0206037WL0096726 Adilakshmi 00176 IDIB000M019 1028 1028 Processed 20/08/2022 4068903007 Mrs ADI LAKSHMI BALAGAM INDIAN BANK(607105)
77 Machilipatnam AP-06-037-016-017/030323
(KARA AGRAHARAM) 		0206037000NRG23080820222570333 10/08/2022 Nagaraju 0206037WL0096726 Nagaraju 00176 IDIB000M019 1028 1028 Processed 20/08/2022 4068903005 Mr Balagam Nagaraju INDIAN BANK(607105)
78 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23080820222570336 10/08/2022 Anjibabu 0206037WL0096726 Anjibabu 00176 IDIB000M019 1028 1028 Processed 20/08/2022 4068903006 BALAGAM ANJIBABU BANK OF BARODA(606985)
79 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23080820222570335 10/08/2022 ramana 0206037WL0096726 ramana 00176 IDIB000M019 1028 1028 Processed 20/08/2022 4068903011 Mrs RAMANA BALAGAM INDIAN BANK(607105)
80 Machilipatnam AP-06-037-016-017/030358
(KARA AGRAHARAM) 		0206037000NRG23080820222570315 10/08/2022 Vasantha Rao 0206037WL0096714 Vasantha Rao 00176 IDIB000M019 1285 1285 Processed 20/08/2022 4068902998 Mrs VASANTHA RAO RAMANI INDIAN BANK(607105)
81 Machilipatnam AP-06-037-016-017/030380
(KARA AGRAHARAM) 		0206037000NRG23080820222570331 10/08/2022 Naga Divya 0206037WL0096724 Naga Divya 00176 IDIB000M019 1285 1285 Processed 20/08/2022 4068903010 Mrs NAGADIVYA RAMANI INDIAN BANK(607105)
82 Machilipatnam AP-06-037-016-017/030402
(KARA AGRAHARAM) 		0206037000NRG23080820222570337 10/08/2022 Jayaram 0206037WL0096727 Jayaram 00176 IDIB000M019 1028 1028 Processed 20/08/2022 4068903008 Mr JAYARAMAIAH CHIPPALA INDIAN BANK(607105)
83 Machilipatnam AP-06-037-016-017/030402
(KARA AGRAHARAM) 		0206037000NRG23080820222570338 10/08/2022 Jhansi Rani 0206037WL0096727 Jhansi Rani 00176 IDIB000M019 1028 1028 Processed 20/08/2022 4068903013 Mrs CHIPPALA JHANSI RANI INDIAN BANK(607105)
84 Machilipatnam AP-06-037-016-017/030403
(KARA AGRAHARAM) 		0206037000NRG23080820222570322 10/08/2022 Lakshminarayana 0206037WL0096719 Lakshminarayana 00176 IDIB000M019 1285 1285 Processed 20/08/2022 4068903002 Mr LAKSHMI NARAYANA CHIPPALA INDIAN BANK(607105)
85 Machilipatnam AP-06-037-016-017/030403
(KARA AGRAHARAM) 		0206037000NRG23080820222570323 10/08/2022 Mounika 0206037WL0096719 Mounika 00176 IDIB000M019 1285 1285 Processed 20/08/2022 4068902999 Mrs MOUNIKA CHIPPALA INDIAN BANK(607105)
SubTotal 15163 15163
86 Machilipatnam AP-06-037-016-017/030387
(KARA AGRAHARAM) 		0206037000NRG23080820222570297 10/08/2022 Ravi 0206037WL0096709 Ravi 00176 IDIB000M123 1285 1285 Processed 20/08/2022 4068903004 RAVI GADI ICICI BANK LTD(508534)
87 Machilipatnam AP-06-037-028-025/020172
(PEDA YADARA) 		0206037000NRG23080820222570422 10/08/2022 Ganesh Swami 0206037WL0096781 Ganesh Swami 00176 IDIB000M123 1542 1542 Processed 20/08/2022 4068903014 KANCHARLAPALLI GANESH SWAMY UNION BANK OF INDIA(508500)
SubTotal 2827 2827
88 Machilipatnam AP-06-037-016-017/020325
(KARA AGRAHARAM) 		0206037000NRG23080820222570316 10/08/2022 shahina begam 0206037WL0096715 shahina begam 00176 IDIB0SGB001 1285 1285 Processed 20/08/2022 4068903012 MOHAMMAD SHAHINA BEGUM UNION BANK OF INDIA(508500)
89 Machilipatnam AP-06-037-016-017/030279
(KARA AGRAHARAM) 		0206037000NRG23080820222570318 10/08/2022 Sudha Nagalakshmi 0206037WL0096716 Sudha Nagalakshmi 00176 IDIB0SGB001 1285 1285 Processed 20/08/2022 4068903000 Mrs Tirumani Sudha Naga Lakshmi INDIAN BANK(607105)
90 Machilipatnam AP-06-037-029-025/070006
(VADA PALEM) 		0206037000NRG23080820222570579 10/08/2022 Mariyamma 0206037WL0096872 Mariyamma 00176 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068902861 Lanke Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
91 Machilipatnam AP-06-037-029-025/070070
(VADA PALEM) 		0206037000NRG23080820222570577 10/08/2022 Naga lakshmi 0206037WL0096871 Naga lakshmi 00176 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068902863 Kokkiligadda Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
92 Machilipatnam AP-06-037-029-025/070082
(VADA PALEM) 		0206037000NRG23080820222570593 10/08/2022 Bhulakshmi 0206037WL0096880 Bhulakshmi 00176 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068902862 Nagidi Bhu Laxmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5654 5654
93 Machilipatnam AP-06-037-005-005/010226
(MANGINAPUDI) 		0206037000NRG23100820222572334 10/08/2022 Nagadurga 0206037WL0097653 Nagadurga 00415 SBIN0000874 460 460 Processed 20/08/2022 4068902987 KASILENKA NAGA DURGA UNION BANK OF INDIA(508500)
94 Machilipatnam AP-06-037-005-005/010301
(MANGINAPUDI) 		0206037000NRG23100820222572335 10/08/2022 Peddintlamma 0206037WL0097653 Peddintlamma 00415 SBIN0000874 920 920 Processed 20/08/2022 4068902989 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
95 Machilipatnam AP-06-037-016-017/030279
(KARA AGRAHARAM) 		0206037000NRG23080820222570317 10/08/2022 Seetharamaraju 0206037WL0096716 Seetharamaraju 00415 SBIN0000874 1285 1285 Processed 20/08/2022 4068902993 PEDASINGU SITARAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 2665 2665
96 Machilipatnam AP-06-037-016-017/030017
(KARA AGRAHARAM) 		0206037000NRG23080820222570326 10/08/2022 Nagamalleswari 0206037WL0096721 Nagamalleswari 00415 SBIN0009633 1285 1285 Processed 20/08/2022 4068902990 MS BODDU NAGA MALLESWARI STATE BANK OF INDIA(508548)
97 Machilipatnam AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM) 		0206037000NRG23100820222572160 10/08/2022 Venkayya 0206037WL0097582 Venkayya 00415 SBIN0009633 1225 1225 Processed 20/08/2022 4068902992 MR PARASA VENKAIAH STATE BANK OF INDIA(508548)
SubTotal 2510 2510
98 Machilipatnam AP-06-037-016-017/030380
(KARA AGRAHARAM) 		0206037000NRG23080820222570330 10/08/2022 Nagamalleswara Rao 0206037WL0096724 Nagamalleswara Rao 00462 UCBA0002271 1285 1285 Processed 20/08/2022 4068902988 Mr RAMANI NAGAMALLESWARARAO INDIAN BANK(607105)
SubTotal 1285 1285
99 Machilipatnam AP-06-037-005-005/010267
(MANGINAPUDI) 		0206037000NRG23100820222572350 10/08/2022 Dhanalakshmi 0206037WL0097661 Dhanalakshmi 00468 UBIN0555916 1285 1285 Processed 20/08/2022 4068902868 NEELAPALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
100 Machilipatnam AP-06-037-001-001/020013
(PEDAPATNAM) 		0206037000NRG23080820222570621 10/08/2022 Sai Kumar 0206037WL0096892 Sai Kumar 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902869 ALLU SAIKUMAR UNION BANK OF INDIA(508500)
101 Machilipatnam AP-06-037-005-005/010059
(MANGINAPUDI) 		0206037000NRG23100820222572339 10/08/2022 Sai Lakshmi 0206037WL0097654 Sai Lakshmi 00468 UBIN0803464 1285 1285 Processed 20/08/2022 4068902864 UMMADISETTI SAI LAKSHMI CANARA BANK(508532)
102 Machilipatnam AP-06-037-005-005/010059
(MANGINAPUDI) 		0206037000NRG23100820222572338 10/08/2022 Venkataramana 0206037WL0097654 Venkataramana 00468 UBIN0803464 1285 1285 Processed 20/08/2022 4068902867 UMMADESETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
103 Machilipatnam AP-06-037-005-005/010108
(MANGINAPUDI) 		0206037000NRG23100820222572351 10/08/2022 Vaakalamma 0206037WL0097662 Vaakalamma 00468 UBIN0803464 1285 1285 Processed 20/08/2022 4068902873 GOVADA VAKALAMMA UNION BANK OF INDIA(508500)
104 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23080820222570064 10/08/2022 Nagamalleswaramma 0206037WL0096592 Nagamalleswaramma 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902870 VANNEMREDDI NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
105 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23080820222570063 10/08/2022 Venkateswararao 0206037WL0096592 Venkateswararao 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902872 VANNEMREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
106 Machilipatnam AP-06-037-007-006/010192
(POTLAPALEM) 		0206037000NRG23080820222570067 10/08/2022 adilakshmi 0206037WL0096594 adilakshmi 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902871 Mrs Suragani Adilakshmi INDIAN BANK(607105)
107 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23080820222570080 10/08/2022 Nagaraju 0206037WL0096600 Nagaraju 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902878 JONNALA NAGA RAJU UNION BANK OF INDIA(508500)
108 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23080820222570081 10/08/2022 Vani 0206037WL0096600 Vani 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902874 JONNALA VANI UNION BANK OF INDIA(508500)
109 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23080820222570075 10/08/2022 BANGARAIAH 0206037WL0096597 BANGARAIAH 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902876 SURAGANI BANGARAIAH UNION BANK OF INDIA(508500)
110 Machilipatnam AP-06-037-007-006/010283
(POTLAPALEM) 		0206037000NRG23080820222570065 10/08/2022 KANAKARAJU ARITAKULA 0206037WL0096593 KANAKARAJU ARITAKULA 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902866 ARITAKULA KANKA RAJU UNION BANK OF INDIA(508500)
111 Machilipatnam AP-06-037-007-013/010132
(POTLAPALEM) 		0206037000NRG23080820222570079 10/08/2022 Jyothi 0206037WL0096599 Jyothi 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902865 VALLAPU JYOTHI UNION BANK OF INDIA(508500)
112 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23080820222570082 10/08/2022 PEDABABU 0206037WL0096601 PEDABABU 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902877 BHATLANKI PEDABABU UNION BANK OF INDIA(508500)
113 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23080820222570083 10/08/2022 VARALAKSHMI 0206037WL0096601 VARALAKSHMI 00468 UBIN0803464 1028 1028 Processed 20/08/2022 4068902875 BHATLANKI VARALAKSMI UNION BANK OF INDIA(508500)
SubTotal 15163 15163
114 Machilipatnam AP-06-037-026-023/020065
(GOLLAPALEM) 		0206037000NRG23060820222568120 10/08/2022 Narayanamma 0206037WL0095603 Narayanamma 00468 UBIN0807834 1470 1470 Processed 20/08/2022 4068902884 DOKKU NARAYANAMMA UNION BANK OF INDIA(508500)
115 Machilipatnam AP-06-037-026-023/020110
(GOLLAPALEM) 		0206037000NRG23060820222568123 10/08/2022 Nagamalleswari 0206037WL0095605 Nagamalleswari 00468 UBIN0807834 1470 1470 Processed 20/08/2022 4068902887 GORIPARTHI NAGA MALLESWARI UNION BANK OF INDIA(508500)
116 Machilipatnam AP-06-037-026-023/020265
(GOLLAPALEM) 		0206037000NRG23060820222568116 10/08/2022 Ramya Krishna 0206037WL0095600 Ramya Krishna 00468 UBIN0807834 1470 1470 Processed 20/08/2022 4068902897 DOKKU RAMYA KRISHNA UNION BANK OF INDIA(508500)
117 Machilipatnam AP-06-037-026-023/020265
(GOLLAPALEM) 		0206037000NRG23060820222568115 10/08/2022 Veera venkateswararao 0206037WL0095600 Veera venkateswararao 00468 UBIN0807834 1470 1470 Processed 20/08/2022 4068902885 DOKKU VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
118 Machilipatnam AP-06-037-026-023/050032
(GOLLAPALEM) 		0206037000NRG23060820222568126 10/08/2022 Mahalakshmi 0206037WL0095607 Mahalakshmi 00468 UBIN0807834 1470 1470 Processed 20/08/2022 4068902903 YELURU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Machilipatnam AP-06-037-026-023/050199
(GOLLAPALEM) 		0206037000NRG23060820222568119 10/08/2022 maheswari 0206037WL0095602 maheswari 00468 UBIN0807834 1470 1470 Processed 20/08/2022 4068902906 BANDARLANKA MAHESWARI UNION BANK OF INDIA(508500)
120 Machilipatnam AP-06-037-028-025/010002
(PEDA YADARA) 		0206037000NRG23080820222570431 10/08/2022 Rajarao 0206037WL0096786 Rajarao 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902888 ARJA RAJA RAO UNION BANK OF INDIA(508500)
121 Machilipatnam AP-06-037-028-025/010002
(PEDA YADARA) 		0206037000NRG23080820222570432 10/08/2022 venkatanarasamma 0206037WL0096786 venkatanarasamma 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902889 ARJA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
122 Machilipatnam AP-06-037-028-025/010216
(PEDA YADARA) 		0206037000NRG23080820222570443 10/08/2022 Padhammanabha Prasad 0206037WL0096793 Padhammanabha Prasad 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902883 KANCHERLAPALLI PADMANABHA PRASAD UNION BANK OF INDIA(508500)
123 Machilipatnam AP-06-037-028-025/010216
(PEDA YADARA) 		0206037000NRG23080820222570444 10/08/2022 Satyavathi 0206037WL0096793 Satyavathi 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902890 KANCHARLAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
124 Machilipatnam AP-06-037-028-025/010396
(PEDA YADARA) 		0206037000NRG23080820222570427 10/08/2022 yasoda Krishna 0206037WL0096784 yasoda Krishna 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902898 ARJA YASODHA KRISHNA UNION BANK OF INDIA(508500)
125 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23080820222570437 10/08/2022 Anjayneyulu 0206037WL0096789 Anjayneyulu 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902881 KANCHARLAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-028-025/020007
(PEDA YADARA) 		0206037000NRG23080820222570438 10/08/2022 VIJAYA KUMARI 0206037WL0096789 VIJAYA KUMARI 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902879 KANCHARLAPALLI VIJAYAKUMARI UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-028-025/020120
(PEDA YADARA) 		0206037000NRG23080820222570447 10/08/2022 Madhu Sudhana Rao 0206037WL0096796 Madhu Sudhana Rao 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902896 KANCHARLAPALLI VENKATA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-028-025/020120
(PEDA YADARA) 		0206037000NRG23080820222570449 10/08/2022 SABARI SAI BALA NAGALAKSHMI 0206037WL0096796 SABARI SAI BALA NAGALAKSHMI 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902908 SABARI SAI BALA NAGA LAKSHMI KANCHARLAP SAPTAGIRI GRAMEENA BANK(607053)
129 Machilipatnam AP-06-037-028-025/020120
(PEDA YADARA) 		0206037000NRG23080820222570448 10/08/2022 SARADADEVI 0206037WL0096796 SARADADEVI 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902907 SARADA DEVI KANCHARLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
130 Machilipatnam AP-06-037-028-025/020172
(PEDA YADARA) 		0206037000NRG23080820222570421 10/08/2022 Padmavathi 0206037WL0096781 Padmavathi 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902902 KANCHARLAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
131 Machilipatnam AP-06-037-028-025/020193
(PEDA YADARA) 		0206037000NRG23080820222570440 10/08/2022 LAKSHMI 0206037WL0096791 LAKSHMI 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902895 DARAPUREDDI LAKSHMI UNION BANK OF INDIA(508500)
132 Machilipatnam AP-06-037-028-025/020193
(PEDA YADARA) 		0206037000NRG23080820222570441 10/08/2022 NAGA PAVAN 0206037WL0096791 NAGA PAVAN 00468 UBIN0807834 1542 1542 Processed 20/08/2022 4068902880 DARAPUREDDI NAGAPAVAN UNION BANK OF INDIA(508500)
133 Machilipatnam AP-06-037-029-025/030048
(VADA PALEM) 		0206037000NRG23080820222570583 10/08/2022 Lakshmi 0206037WL0096874 Lakshmi 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902899 REDROWTHU LAKSHMI UNION BANK OF INDIA(508500)
134 Machilipatnam AP-06-037-029-025/030048
(VADA PALEM) 		0206037000NRG23080820222570582 10/08/2022 Veerababu 0206037WL0096874 Veerababu 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902882 REDROUTHU VEERA BABU UNION BANK OF INDIA(508500)
135 Machilipatnam AP-06-037-029-025/030269
(VADA PALEM) 		0206037000NRG23080820222570585 10/08/2022 chintalamma 0206037WL0096875 chintalamma 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902893 Mrs KUNAPAREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
136 Machilipatnam AP-06-037-029-025/030269
(VADA PALEM) 		0206037000NRG23080820222570584 10/08/2022 srinivasa rao 0206037WL0096875 srinivasa rao 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902894 Mr KUNAPAREDDI SRINIVASA RA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
137 Machilipatnam AP-06-037-029-025/070006
(VADA PALEM) 		0206037000NRG23080820222570578 10/08/2022 Nagaraju 0206037WL0096872 Nagaraju 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902886 LANKE NAGA RAJU UNION BANK OF INDIA(508500)
138 Machilipatnam AP-06-037-029-025/070070
(VADA PALEM) 		0206037000NRG23080820222570576 10/08/2022 Nagaraju 0206037WL0096871 Nagaraju 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902900 KOKKILIGADDA NAGARAJU INDIAN OVERSEAS BANK(508541)
139 Machilipatnam AP-06-037-029-025/070082
(VADA PALEM) 		0206037000NRG23080820222570592 10/08/2022 Udayabhaskar Rao 0206037WL0096880 Udayabhaskar Rao 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902910 NAGIDI UDAYABHASKARARAO UNION BANK OF INDIA(508500)
140 Machilipatnam AP-06-037-029-025/070133
(VADA PALEM) 		0206037000NRG23080820222570586 10/08/2022 Lakshmi 0206037WL0096876 Lakshmi 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902904 Vallabhuneni Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
141 Machilipatnam AP-06-037-029-025/070249
(VADA PALEM) 		0206037000NRG23080820222570594 10/08/2022 Nageswararao 0206037WL0096881 Nageswararao 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902905 KOKKILIGADDA NAGESWAR UNION BANK OF INDIA(508500)
142 Machilipatnam AP-06-037-029-025/070256
(VADA PALEM) 		0206037000NRG23080820222570580 10/08/2022 Nancharayya 0206037WL0096873 Nancharayya 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902901 MOPIDEVI NANCHARAIAH UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-029-025/070263
(VADA PALEM) 		0206037000NRG23080820222570575 10/08/2022 VENKANNA 0206037WL0096870 VENKANNA 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902909 ODUGU VENKANNA UNION BANK OF INDIA(508500)
144 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23080820222570599 10/08/2022 Adi Lakshmi 0206037WL0096883 Adi Lakshmi 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902891 NAGIDI ADI LAKSHMI UNION BANK OF INDIA(508500)
145 Machilipatnam AP-06-037-029-025/070278
(VADA PALEM) 		0206037000NRG23080820222570598 10/08/2022 Vasu 0206037WL0096883 Vasu 00468 UBIN0807834 1028 1028 Processed 20/08/2022 4068902892 NAGIDI VASU UNION BANK OF INDIA(508500)
SubTotal 42230 42230
146 Machilipatnam AP-06-037-003-003/030339
(TALLAPALEM) 		0206037000NRG23100820222571928 10/08/2022 Mokamma 0206037WL0097507 Mokamma 00468 UBIN0811556 512 512 Processed 20/08/2022 4068902912 CHAKKA MOKAMMA UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-003-003/100196
(TALLAPALEM) 		0206037000NRG23100820222571941 10/08/2022 Chantibabu 0206037WL0097507 Chantibabu 00468 UBIN0811556 512 512 Processed 20/08/2022 4068902911 MUTYALA CHANTI BABU UNION BANK OF INDIA(508500)
SubTotal 1024 1024
148 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG23100820222572364 10/08/2022 VANI 0206037WL0097670 VANI 00468 UBIN0815438 980 980 Processed 20/08/2022 4068902983 BANDULA VANI UNION BANK OF INDIA(508500)
149 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23080820222570076 10/08/2022 Sowjanya 0206037WL0096597 Sowjanya 00468 UBIN0815438 1028 1028 Processed 20/08/2022 4068902986 SURAGANI SOUJANYA UNION BANK OF INDIA(508500)
150 Machilipatnam AP-06-037-007-006/010317
(POTLAPALEM) 		0206037000NRG23080820222570077 10/08/2022 SWAPNA 0206037WL0096598 SWAPNA 00468 UBIN0815438 1028 1028 Processed 20/08/2022 4068902985 MS PAMU SWAPNA STATE BANK OF INDIA(508548)
151 Machilipatnam AP-06-037-007-013/010132
(POTLAPALEM) 		0206037000NRG23080820222570078 10/08/2022 Nani 0206037WL0096599 Nani 00468 UBIN0815438 1028 1028 Processed 20/08/2022 4068902984 VALLAPU NANI UNION BANK OF INDIA(508500)
SubTotal 4064 4064
152 Machilipatnam AP-06-037-029-025/070249
(VADA PALEM) 		0206037000NRG23080820222570595 10/08/2022 Bujji 0206037WL0096881 Bujji 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068903015 KOKKILIGADDA DEVI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
153 Machilipatnam AP-06-037-029-025/070256
(VADA PALEM) 		0206037000NRG23080820222570581 10/08/2022 Naga Lakshmi 0206037WL0096873 Naga Lakshmi 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068902994 Mopidevi Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
154 Machilipatnam AP-06-037-029-025/070306
(VADA PALEM) 		0206037000NRG23080820222570588 10/08/2022 JYOTHI 0206037WL0096877 JYOTHI 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068902996 ODUGU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
155 Machilipatnam AP-06-037-029-025/070306
(VADA PALEM) 		0206037000NRG23080820222570587 10/08/2022 Naga sivanarayana 0206037WL0096877 Naga sivanarayana 00709 IDIB0SGB001 1028 1028 Processed 20/08/2022 4068902995 ODUGU NAGA SIVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4112 4112
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_100822APB_FTO_161606 Bank of India BKID0005643 MACHILIPATNAM 1285
2 Machilipatnam AP0206037_100822APB_FTO_161606 Canara Bank CNRB0001361 TALLAPALEM 44092
3 Machilipatnam AP0206037_100822APB_FTO_161606 Canara Bank CNRB0013347 MACHILIPATNAM II 512
4 Machilipatnam AP0206037_100822APB_FTO_161606 INDIAN BANK IDIB000M019 MASULIPATNAM 15163
5 Machilipatnam AP0206037_100822APB_FTO_161606 INDIAN BANK IDIB000M123 MAJERU 2827
6 Machilipatnam AP0206037_100822APB_FTO_161606 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5654
7 Machilipatnam AP0206037_100822APB_FTO_161606 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 2665
8 Machilipatnam AP0206037_100822APB_FTO_161606 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 2510
9 Machilipatnam AP0206037_100822APB_FTO_161606 UCO Bank UCBA0002271 MACHILIPATNAM 1285
10 Machilipatnam AP0206037_100822APB_FTO_161606 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1285
11 Machilipatnam AP0206037_100822APB_FTO_161606 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 15163
12 Machilipatnam AP0206037_100822APB_FTO_161606 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 42230
13 Machilipatnam AP0206037_100822APB_FTO_161606 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1024
14 Machilipatnam AP0206037_100822APB_FTO_161606 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 4064
15 Machilipatnam AP0206037_100822APB_FTO_161606 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3084
16 Machilipatnam AP0206037_100822APB_FTO_161606 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 1028

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