Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:34:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_190323APB_FTO_421408
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-06-037-016-017/010088
(KARA AGRAHARAM) 		0206037000NRG23190320233802742 19/03/2023 AKULA PURNA MANIKANTA KUMAR 0206037WL306503 AKULA PURNA MANIKANTA KUMAR 00045 BARB0MACHIL 1200 1200 Processed 01/04/2023 0409001549 AKULA PURNA MANIKANTA KUMAR BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-016-017/010287
(KARA AGRAHARAM) 		0206037000NRG23190320233802797 19/03/2023 BORRA PADMA 0206037WL306503 BORRA PADMA 00045 BARB0MACHIL 1200 1200 Processed 01/04/2023 0409001548 Ms Borra Padma INDIAN BANK(607105)
3 Machilipatnam AP-06-037-016-017/030016
(KARA AGRAHARAM) 		0206037000NRG23190320233802892 19/03/2023 Vasantharao 0206037WL306503 Vasantharao 00045 BARB0MACHIL 1200 1200 Processed 01/04/2023 0409001550 TIRUMANI VASANTHARAO BANK OF BARODA(606985)
SubTotal 3600 3600
4 Machilipatnam AP-06-037-009-008/20113
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803433 19/03/2023 Seshu kiran 0206037WL306532 Seshu kiran 00048 BKID0005637 1440 1440 Processed 01/04/2023 0409001921 RAMPA SESHU KIRAN BANK OF INDIA(508505)
SubTotal 1440 1440
5 Machilipatnam AP-06-037-010-009/010023
(ARISEPALLI) 		0206037000NRG23190320233803540 19/03/2023 Lakshmi 0206037WL306553 Lakshmi 00048 BKID0005643 1000 1000 Processed 01/04/2023 0409001387 MODUMUDI LAKSHMI BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-010-010/040001
(ARISEPALLI) 		0206037000NRG23190320233803612 19/03/2023 Venkateswarao 0206037WL306553 Venkateswarao 00048 BKID0005643 1500 1500 Processed 01/04/2023 0409001952 AMMIREDDY VENKATESWARA RAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-016-017/020292
(KARA AGRAHARAM) 		0206037000NRG23190320233802859 19/03/2023 Shabina 0206037WL306503 Shabina 00048 BKID0005643 1200 1200 Processed 01/04/2023 0409001653 MAHAMMAD SHABEENA BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-016-017/30571
(KARA AGRAHARAM) 		0206037000NRG23190320233802994 19/03/2023 SYED ABDUL MAJID 0206037WL306503 SYED ABDUL MAJID 00048 BKID0005643 1200 1200 Processed 01/04/2023 0409001922 SYED ABDUL MAJID BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-019-019/010177
(S N GOLLAPALEM) 		0206037000NRG23190320233802529 19/03/2023 Ramanayya 0206037WL306458 Ramanayya 00048 BKID0005643 1500 1500 Processed 01/04/2023 0409001811 Mr MANDHAPATI RAMANAYYA INDIAN BANK(607105)
SubTotal 6400 6400
10 Machilipatnam AP-06-037-009-008/010006
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803283 19/03/2023 Venkateswaramma 0206037WL306532 Venkateswaramma 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001410 BADIPAATLA VENKATESWARAMMA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-009-008/010012
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803290 19/03/2023 Nageswaramma 0206037WL306532 Nageswaramma 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001409 MRS AKIREDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-009-008/010024
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803295 19/03/2023 Nancharamma 0206037WL306532 Nancharamma 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001407 KUNDETI NANCHARAMM BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-009-008/010031
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803297 19/03/2023 Nagamani 0206037WL306532 Nagamani 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001771 MATTA NAGA MANI BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-009-008/010052
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803303 19/03/2023 siva rama krishna 0206037WL306532 siva rama krishna 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001752 AKIREDDY SIVA RAMA KRISHNA BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-009-008/010061
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803304 19/03/2023 Kutumba Srinivasa Rao 0206037WL306532 Kutumba Srinivasa Rao 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001917 MALLELA KUTUMBA SRINIVASA RAO BANK OF INDIA(508505)
16 Machilipatnam AP-06-037-009-008/010067
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803306 19/03/2023 Nagamani 0206037WL306532 Nagamani 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001777 LUKKA NAGAMANI BANK OF INDIA(508505)
17 Machilipatnam AP-06-037-009-008/010067
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803305 19/03/2023 Siva 0206037WL306532 Siva 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001776 MR LUKKA SIVA STATE BANK OF INDIA(508548)
18 Machilipatnam AP-06-037-009-008/010073
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803307 19/03/2023 Maheswara Rao 0206037WL306532 Maheswara Rao 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001331 RAMADEVI MAHESWARA RAO BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-009-008/010074
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803309 19/03/2023 Vijaya Seshu 0206037WL306532 Vijaya Seshu 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001751 RAMADENI VIJAYA SESHU BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-009-008/010075
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803312 19/03/2023 Bala Kumari 0206037WL306532 Bala Kumari 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001341 Nagothu Balakumari sit With N SAPTAGIRI GRAMEENA BANK(607053)
21 Machilipatnam AP-06-037-009-008/010081
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803314 19/03/2023 Ganga Bhavani 0206037WL306532 Ganga Bhavani 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001769 SONTI GANGA BHAVANI BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-009-008/010089
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803315 19/03/2023 Venkata Mahalakshmudu 0206037WL306532 Venkata Mahalakshmudu 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001405 PUTTI VENKATA MAHALAKSHMUDU BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-009-008/010090
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803318 19/03/2023 Padma 0206037WL306532 Padma 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001412 MANGADODDI PADMA BANK OF INDIA(508505)
24 Machilipatnam AP-06-037-009-008/010122
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803330 19/03/2023 Ramarao 0206037WL306532 Ramarao 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001411 BUDDE RAMA RAO BANK OF INDIA(508505)
25 Machilipatnam AP-06-037-009-008/010133
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803333 19/03/2023 Ramesh 0206037WL306532 Ramesh 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001772 CHANDIKA RAMESH BANK OF INDIA(508505)
26 Machilipatnam AP-06-037-009-008/010175
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803346 19/03/2023 Vakalamma 0206037WL306532 Vakalamma 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001770 PARIMKAYALA VAKALAMMA BANK OF INDIA(508505)
27 Machilipatnam AP-06-037-009-008/010175
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803345 19/03/2023 Venkateswararao 0206037WL306532 Venkateswararao 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001332 PARIMKAYALA VENKATESWARARAO BANK OF INDIA(508505)
28 Machilipatnam AP-06-037-009-008/010190
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803356 19/03/2023 Panduranga Rao 0206037WL306532 Panduranga Rao 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001765 BITRA PANDURANGA RAO BANK OF INDIA(508505)
29 Machilipatnam AP-06-037-009-008/010190
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803357 19/03/2023 Venkata Subbamma 0206037WL306532 Venkata Subbamma 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001806 BITRA VENKATA SUBBAMMA BANK OF INDIA(508505)
30 Machilipatnam AP-06-037-009-008/010205
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803366 19/03/2023 Lakshmi 0206037WL306532 Lakshmi 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001408 MRS CHANDIKA LAKSHMI STATE BANK OF INDIA(508548)
31 Machilipatnam AP-06-037-009-008/010236
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803380 19/03/2023 Pushpa Anuradha 0206037WL306532 Pushpa Anuradha 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001953 1 VISSAMSETTI PUSHPA ANURADHA 2 VISSAM SAPTAGIRI GRAMEENA BANK(607053)
32 Machilipatnam AP-06-037-009-008/010252
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803383 19/03/2023 radhika 0206037WL306532 radhika 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001767 CHANDIKA JAYA RADHIKA MADHAVI BANK OF INDIA(508505)
33 Machilipatnam AP-06-037-009-008/010253
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803384 19/03/2023 anuradha 0206037WL306532 anuradha 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001768 BITRA ANURADHA BANK OF INDIA(508505)
34 Machilipatnam AP-06-037-009-008/010254
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803385 19/03/2023 venkayamma 0206037WL306532 venkayamma 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001825 GATTE VENKAYAMMA BANK OF INDIA(508505)
35 Machilipatnam AP-06-037-009-008/010278
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803390 19/03/2023 veeramma 0206037WL306532 veeramma 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001417 MATTA VEERAMMA BANK OF INDIA(508505)
36 Machilipatnam AP-06-037-009-008/010283
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803391 19/03/2023 durga prasad 0206037WL306532 durga prasad 00048 BKID0005691 960 960 Processed 01/04/2023 0409001766 MUTHE DURGA PRASAD BANK OF INDIA(508505)
37 Machilipatnam AP-06-037-009-008/010290
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803395 19/03/2023 Ganesh 0206037WL306532 Ganesh 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001660 TAMMANA GANESH KUMAR BANK OF INDIA(508505)
38 Machilipatnam AP-06-037-009-008/010291
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803396 19/03/2023 Hari kiran 0206037WL306532 Hari kiran 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001754 TAMMANA HARI KIRAN BANK OF INDIA(508505)
39 Machilipatnam AP-06-037-009-008/010313
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803401 19/03/2023 srinivasarao 0206037WL306532 srinivasarao 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001406 GOPISETTI SRINIVAS BANK OF INDIA(508505)
40 Machilipatnam AP-06-037-009-008/020008
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803420 19/03/2023 Vakalamma 0206037WL306532 Vakalamma 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001829 KAGITA VAKALAMMA BANK OF INDIA(508505)
41 Machilipatnam AP-06-037-009-008/20095
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803424 19/03/2023 Priyanka 0206037WL306532 Priyanka 00048 BKID0005691 1440 1440 Processed 01/04/2023 0409001954 AKIREDDY PRIYANKA BANK OF INDIA(508505)
42 Machilipatnam AP-06-037-010-009/010086
(ARISEPALLI) 		0206037000NRG23190320233803546 19/03/2023 Subbarao 0206037WL306553 Subbarao 00048 BKID0005691 1500 1500 Processed 01/04/2023 0409001794 KALIDINDI SUBBARAO UNION BANK OF INDIA(508500)
43 Machilipatnam AP-06-037-010-010/020060
(ARISEPALLI) 		0206037000NRG23190320233803566 19/03/2023 Annapurna Kumari 0206037WL306553 Annapurna Kumari 00048 BKID0005691 1500 1500 Processed 01/04/2023 0409001914 CHANDIKA ANNAPURNA KUMARI BANK OF INDIA(508505)
44 Machilipatnam AP-06-037-010-010/020069
(ARISEPALLI) 		0206037000NRG23190320233803568 19/03/2023 Vijaya Kumar 0206037WL306553 Vijaya Kumar 00048 BKID0005691 1500 1500 Processed 01/04/2023 0409001728 CHANDIKA VIJAYAKUMAR BANK OF INDIA(508505)
45 Machilipatnam AP-06-037-010-010/040013
(ARISEPALLI) 		0206037000NRG23190320233803616 19/03/2023 Lakshmi 0206037WL306553 Lakshmi 00048 BKID0005691 1500 1500 Processed 01/04/2023 0409001727 CHANDIKA LAKSHMI BANK OF INDIA(508505)
46 Machilipatnam AP-06-037-010-010/040013
(ARISEPALLI) 		0206037000NRG23190320233803615 19/03/2023 Venkateswarao 0206037WL306553 Venkateswarao 00048 BKID0005691 1500 1500 Processed 01/04/2023 0409001726 CHANDIKA VENKATESWARA RAO BANK OF INDIA(508505)
47 Machilipatnam AP-06-037-010-010/040039
(ARISEPALLI) 		0206037000NRG23190320233803638 19/03/2023 Bhavani 0206037WL306553 Bhavani 00048 BKID0005691 1500 1500 Processed 01/04/2023 0409001753 DONGARI BHAVANI BANK OF INDIA(508505)
SubTotal 54600 54600
48 Machilipatnam AP-06-037-009-008/010081
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803313 19/03/2023 Veeranjaneyulu 0206037WL306532 Veeranjaneyulu 00078 CNRB0000893 1440 1440 Processed 01/04/2023 0409001637 SONTI VEERANJANEYULU CANARA BANK(508532)
49 Machilipatnam AP-06-037-016-017/010121
(KARA AGRAHARAM) 		0206037000NRG23190320233802755 19/03/2023 K Nirmala 0206037WL306503 K Nirmala 00078 CNRB0000893 1200 1200 Processed 01/04/2023 0409001636 K NIRMALA UNION BANK OF INDIA(508500)
50 Machilipatnam AP-06-037-016-017/030304
(KARA AGRAHARAM) 		0206037000NRG23190320233802938 19/03/2023 MATTA GANESH 0206037WL306503 MATTA GANESH 00078 CNRB0000893 1200 1200 Processed 01/04/2023 0409001468 MATTA GANESH CANARA BANK(508532)
51 Machilipatnam AP-06-037-016-017/30565
(KARA AGRAHARAM) 		0206037000NRG23190320233802987 19/03/2023 MOHAMMAD RAJA 0206037WL306503 MOHAMMAD RAJA 00078 CNRB0000893 1200 1200 Processed 01/04/2023 0409001629 Mr MOHAMMAD RAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
52 Machilipatnam AP-06-037-019-019/010776
(S N GOLLAPALEM) 		0206037000NRG23190320233803145 19/03/2023 VENKATARATNAM 0206037WL306525 VENKATARATNAM 00078 CNRB0000893 1536 1536 Processed 01/04/2023 0409001469 CHINTALAKRINDA VENKATA RATNAM CANARA BANK(508532)
SubTotal 6576 6576
53 Machilipatnam AP-06-037-016-017/30564
(KARA AGRAHARAM) 		0206037000NRG23190320233802986 19/03/2023 ZAINAB JAHA BEGUM 0206037WL306503 ZAINAB JAHA BEGUM 00078 CNRB0001391 1200 1200 Processed 01/04/2023 0409001547 ZAINAB JAHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
54 Machilipatnam AP-06-037-016-017/010020
(KARA AGRAHARAM) 		0206037000NRG23190320233802719 19/03/2023 KONDAPALLI PAVAN KUMAR 0206037WL306503 KONDAPALLI PAVAN KUMAR 00078 CNRB0006674 1200 1200 Processed 01/04/2023 0409001942 KONDAPALLI PAVAN KUMAR CANARA BANK(508532)
SubTotal 1200 1200
55 Machilipatnam AP-06-037-019-019/010496
(S N GOLLAPALEM) 		0206037000NRG23190320233803447 19/03/2023 venkateswaramma 0206037WL306533 venkateswaramma 00078 CNRB0013347 1500 1500 Rejected 01/04/2023 0409001655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Machilipatnam AP-06-037-019-019/010766
(S N GOLLAPALEM) 		0206037000NRG23190320233803142 19/03/2023 LAKSHMI 0206037WL306525 LAKSHMI 00078 CNRB0013347 1536 1536 Processed 01/04/2023 0409001870 Chittibomma Lakshmi IDFC BANK LIMITED(608117)
SubTotal 3036 3036
57 Machilipatnam AP-06-037-016-017/030459
(KARA AGRAHARAM) 		0206037000NRG23190320233802961 19/03/2023 MADHU BABU 0206037WL306503 MADHU BABU 00165 IBKL0000871 1200 1200 Processed 01/04/2023 0409001947 Mr MADHU BABU CHIPPALA INDIAN BANK(607105)
SubTotal 1200 1200
58 Machilipatnam AP-06-037-016-017/010125
(KARA AGRAHARAM) 		0206037000NRG23190320233802759 19/03/2023 Priyanka 0206037WL306503 Priyanka 00176 IDIB000C006 1200 1200 Processed 01/04/2023 0409001899 Mrs POLISATI PRIYANKA INDIAN BANK(607105)
SubTotal 1200 1200
59 Machilipatnam AP-06-037-016-017/010110
(KARA AGRAHARAM) 		0206037000NRG23190320233802750 19/03/2023 M VEERA VENKATA NAGA SIVA PRASAD 0206037WL306503 M VEERA VENKATA NAGA SIVA PRASAD 00176 IDIB000G017 1200 1200 Processed 01/04/2023 0409001933 Mr MUPPIDI SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1200 1200
60 Machilipatnam AP-06-037-010-010/020199
(ARISEPALLI) 		0206037000NRG23190320233803729 19/03/2023 Venkateswarao 0206037WL306565 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001335 Mr VENKATESWARA RAO KALLANGI INDIAN BANK(607105)
61 Machilipatnam AP-06-037-010-010/040021
(ARISEPALLI) 		0206037000NRG23190320233803625 19/03/2023 Edukondalu 0206037WL306553 Edukondalu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001732 Mr EDUKONDALU CHANDIKA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-010-010/040024
(ARISEPALLI) 		0206037000NRG23190320233803629 19/03/2023 Ranga Thatayya 0206037WL306553 Ranga Thatayya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001720 Mr Chandika Ranga Tatayya INDIAN BANK(607105)
63 Machilipatnam AP-06-037-010-010/040035
(ARISEPALLI) 		0206037000NRG23190320233803634 19/03/2023 Dhanalakshmi 0206037WL306553 Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001311 Smt DHANA LAKSHMI NARISETTI INDIAN BANK(607105)
64 Machilipatnam AP-06-037-010-010/040037
(ARISEPALLI) 		0206037000NRG23190320233803636 19/03/2023 Nagarajakumari 0206037WL306553 Nagarajakumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001556 Mrs NAGA RAJA KUMARI GATTE INDIAN BANK(607105)
65 Machilipatnam AP-06-037-016-017/010001
(KARA AGRAHARAM) 		0206037000NRG23190320233802712 19/03/2023 Venkatanagarjuna 0206037WL306503 Venkatanagarjuna 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001709 Mr PADAMATA VENKATA NAGARJUNA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-016-017/010007
(KARA AGRAHARAM) 		0206037000NRG23190320233802716 19/03/2023 Naga Malleswaramma 0206037WL306503 Naga Malleswaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001643 Mrs NAGAMALLESWARAMMA JAMPANI INDIAN BANK(607105)
67 Machilipatnam AP-06-037-016-017/010040
(KARA AGRAHARAM) 		0206037000NRG23190320233802724 19/03/2023 Padmavati 0206037WL306503 Padmavati 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001789 PADMAVATHI PADAMATA SAPTAGIRI GRAMEENA BANK(607053)
68 Machilipatnam AP-06-037-016-017/010044
(KARA AGRAHARAM) 		0206037000NRG23190320233802728 19/03/2023 Radhakrishna 0206037WL306503 Radhakrishna 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001790 Mr Radha Krishna Vemula INDIAN BANK(607105)
69 Machilipatnam AP-06-037-016-017/010049
(KARA AGRAHARAM) 		0206037000NRG23190320233802730 19/03/2023 Annapurna 0206037WL306503 Annapurna 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001704 Mrs BEJAVADA ANNAPURNA INDIAN BANK(607105)
70 Machilipatnam AP-06-037-016-017/010051
(KARA AGRAHARAM) 		0206037000NRG23190320233802732 19/03/2023 Usharani 0206037WL306503 Usharani 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001869 Borra Usha Rani SAPTAGIRI GRAMEENA BANK(607053)
71 Machilipatnam AP-06-037-016-017/010063
(KARA AGRAHARAM) 		0206037000NRG23190320233802734 19/03/2023 Prasadu 0206037WL306503 Prasadu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001698 Mr PRASAD KAGITHA INDIAN BANK(607105)
72 Machilipatnam AP-06-037-016-017/010063
(KARA AGRAHARAM) 		0206037000NRG23190320233802735 19/03/2023 Veerakumari 0206037WL306503 Veerakumari 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001563 Mrs VEERA KUMARI KAGITHA INDIAN BANK(607105)
73 Machilipatnam AP-06-037-016-017/010108
(KARA AGRAHARAM) 		0206037000NRG23190320233802749 19/03/2023 AKULA NAGA MANI 0206037WL306503 AKULA NAGA MANI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001941 Mrs AKULA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Machilipatnam AP-06-037-016-017/010136
(KARA AGRAHARAM) 		0206037000NRG23190320233802765 19/03/2023 Santikumari 0206037WL306503 Santikumari 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001658 Mrs KOLLALA SANTHAKUMARI INDIAN BANK(607105)
75 Machilipatnam AP-06-037-016-017/010152
(KARA AGRAHARAM) 		0206037000NRG23190320233802769 19/03/2023 Yashoda 0206037WL306503 Yashoda 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001564 Mrs YASODA NEELAM INDIAN BANK(607105)
76 Machilipatnam AP-06-037-016-017/010159
(KARA AGRAHARAM) 		0206037000NRG23190320233802772 19/03/2023 Lakshmi Rajyam 0206037WL306503 Lakshmi Rajyam 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001390 Mrs LAKSHMI RAJYAM JANNU INDIAN BANK(607105)
77 Machilipatnam AP-06-037-016-017/010172
(KARA AGRAHARAM) 		0206037000NRG23190320233802777 19/03/2023 Venkateswaramma 0206037WL306503 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001820 Mrs VENKATASWARAMMA BOLEM INDIAN BANK(607105)
78 Machilipatnam AP-06-037-016-017/010177
(KARA AGRAHARAM) 		0206037000NRG23190320233802778 19/03/2023 Hanny 0206037WL306503 Hanny 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001862 Mrs HANNY SAYYAD INDIAN BANK(607105)
79 Machilipatnam AP-06-037-016-017/010179
(KARA AGRAHARAM) 		0206037000NRG23190320233802779 19/03/2023 SHAIK SHABEERUNNISA 0206037WL306503 SHAIK SHABEERUNNISA 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001270 Smt SHAIK SHABEERUNNISA INDIAN BANK(607105)
80 Machilipatnam AP-06-037-016-017/010189
(KARA AGRAHARAM) 		0206037000NRG23190320233802782 19/03/2023 Shubhashini 0206037WL306503 Shubhashini 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001702 Thata Subhasini SAPTAGIRI GRAMEENA BANK(607053)
81 Machilipatnam AP-06-037-016-017/010235
(KARA AGRAHARAM) 		0206037000NRG23190320233802787 19/03/2023 Najma 0206037WL306503 Najma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001837 Mrs MAHAMAD NAJAM INDIAN BANK(607105)
82 Machilipatnam AP-06-037-016-017/010238
(KARA AGRAHARAM) 		0206037000NRG23190320233802788 19/03/2023 Ammulu 0206037WL306503 Ammulu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001708 Mrs PUTTI AMMULU INDIAN BANK(607105)
83 Machilipatnam AP-06-037-016-017/010248
(KARA AGRAHARAM) 		0206037000NRG23190320233802789 19/03/2023 Mangamma 0206037WL306503 Mangamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001856 CHIRIVELLA MANGAMMA BANK OF BARODA(606985)
84 Machilipatnam AP-06-037-016-017/010271
(KARA AGRAHARAM) 		0206037000NRG23190320233802792 19/03/2023 VENKATA LAKSHMI SARASWATHI 0206037WL306503 VENKATA LAKSHMI SARASWATHI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001902 VENKATA LAKSHMI SARASWATHI PARASA SAPTAGIRI GRAMEENA BANK(607053)
85 Machilipatnam AP-06-037-016-017/010279
(KARA AGRAHARAM) 		0206037000NRG23190320233802795 19/03/2023 NAGA KUMARI 0206037WL306503 NAGA KUMARI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001901 Mrs NAGA KUMARI MADEM INDIAN BANK(607105)
86 Machilipatnam AP-06-037-016-017/010283
(KARA AGRAHARAM) 		0206037000NRG23190320233802796 19/03/2023 Madem Komali 0206037WL306503 Madem Komali 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001940 Mrs MADEM KOMALI INDIAN BANK(607105)
87 Machilipatnam AP-06-037-016-017/020001
(KARA AGRAHARAM) 		0206037000NRG23190320233802801 19/03/2023 Fatima Begam 0206037WL306503 Fatima Begam 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001809 Mrs FATHIMA BEGUM SHAIK INDIAN BANK(607105)
88 Machilipatnam AP-06-037-016-017/020023
(KARA AGRAHARAM) 		0206037000NRG23190320233802803 19/03/2023 Prasad 0206037WL306503 Prasad 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001394 Mr VASUPALLI PRASAD INDIAN BANK(607105)
89 Machilipatnam AP-06-037-016-017/020045
(KARA AGRAHARAM) 		0206037000NRG23190320233802806 19/03/2023 Venkateswara Rao 0206037WL306503 Venkateswara Rao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001391 Mr VENKATASWARAO PARASA INDIAN BANK(607105)
90 Machilipatnam AP-06-037-016-017/020045
(KARA AGRAHARAM) 		0206037000NRG23190320233802807 19/03/2023 Venkateswaramma 0206037WL306503 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001393 Mrs VENKATASWARAMMA PARASA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-016-017/020046
(KARA AGRAHARAM) 		0206037000NRG23190320233802808 19/03/2023 Manimma 0206037WL306503 Manimma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001827 Mrs MANIMMA YARLAGADDA INDIAN BANK(607105)
92 Machilipatnam AP-06-037-016-017/020047
(KARA AGRAHARAM) 		0206037000NRG23190320233802809 19/03/2023 Sayamma 0206037WL306503 Sayamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001342 Mrs SAYAMMA JOGI INDIAN BANK(607105)
93 Machilipatnam AP-06-037-016-017/020051
(KARA AGRAHARAM) 		0206037000NRG23190320233802811 19/03/2023 Devi Savitri 0206037WL306503 Devi Savitri 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001313 Mrs Botla Devisavitri INDIAN BANK(607105)
94 Machilipatnam AP-06-037-016-017/020064
(KARA AGRAHARAM) 		0206037000NRG23190320233802814 19/03/2023 Patima 0206037WL306503 Patima 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001659 Mrs FATHIMA MAHAMMED INDIAN BANK(607105)
95 Machilipatnam AP-06-037-016-017/020068
(KARA AGRAHARAM) 		0206037000NRG23190320233802815 19/03/2023 Khasim 0206037WL306503 Khasim 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001642 Mr MOHAMMAD KHASIM INDIAN BANK(607105)
96 Machilipatnam AP-06-037-016-017/020069
(KARA AGRAHARAM) 		0206037000NRG23190320233802817 19/03/2023 MAHA LAKSHMI 0206037WL306503 MAHA LAKSHMI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001840 Mrs MAHALAKSHMI PADAMATA INDIAN BANK(607105)
97 Machilipatnam AP-06-037-016-017/020086
(KARA AGRAHARAM) 		0206037000NRG23190320233802819 19/03/2023 Seshamma 0206037WL306503 Seshamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001962 Mrs SESHAMMA KOLLALA INDIAN BANK(607105)
98 Machilipatnam AP-06-037-016-017/020093
(KARA AGRAHARAM) 		0206037000NRG23190320233802820 19/03/2023 Victoriya Rani 0206037WL306503 Victoriya Rani 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001863 CHUKKA VICTORIYA RANI AXIS BANK(607153)
99 Machilipatnam AP-06-037-016-017/020116
(KARA AGRAHARAM) 		0206037000NRG23190320233802821 19/03/2023 Nagamani 0206037WL306503 Nagamani 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001711 Mrs NAGAMANI VeMULA INDIAN BANK(607105)
100 Machilipatnam AP-06-037-016-017/020124
(KARA AGRAHARAM) 		0206037000NRG23190320233802822 19/03/2023 Satyavathi 0206037WL306503 Satyavathi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001961 Mrs BADA SATYAVATHI INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/020132
(KARA AGRAHARAM) 		0206037000NRG23190320233802829 19/03/2023 Urmila 0206037WL306503 Urmila 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001343 Mrs PARASA URMILA INDIAN BANK(607105)
102 Machilipatnam AP-06-037-016-017/020135
(KARA AGRAHARAM) 		0206037000NRG23190320233802830 19/03/2023 Rangarao 0206037WL306503 Rangarao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001696 Mr RANGA RAO MURALA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/020135
(KARA AGRAHARAM) 		0206037000NRG23190320233802831 19/03/2023 Venkateswaramma 0206037WL306503 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001700 Mrs MURLA VENKATESWARAMMA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/020151
(KARA AGRAHARAM) 		0206037000NRG23190320233802833 19/03/2023 Nagendra Rao 0206037WL306503 Nagendra Rao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001645 Mr NAGENDRA RAO YARLAGADDA INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/020153
(KARA AGRAHARAM) 		0206037000NRG23190320233802835 19/03/2023 Gundamma 0206037WL306503 Gundamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001699 Mrs PEDDI GUNDAMMA INDIAN BANK(607105)
106 Machilipatnam AP-06-037-016-017/020153
(KARA AGRAHARAM) 		0206037000NRG23190320233802834 19/03/2023 Nancharayya 0206037WL306503 Nancharayya 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001697 Mr NANCHARAIAH PEDDI INDIAN BANK(607105)
107 Machilipatnam AP-06-037-016-017/020155
(KARA AGRAHARAM) 		0206037000NRG23190320233802836 19/03/2023 Subrahmanyam 0206037WL306503 Subrahmanyam 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001395 Mr Sonti Subrahmanyam SONTI INDIAN BANK(607105)
108 Machilipatnam AP-06-037-016-017/020156
(KARA AGRAHARAM) 		0206037000NRG23190320233802837 19/03/2023 Gopalam 0206037WL306503 Gopalam 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001705 Mr EEDE GOPALAM INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/020156
(KARA AGRAHARAM) 		0206037000NRG23190320233802838 19/03/2023 Hemalatha 0206037WL306503 Hemalatha 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001701 Mrs HEMALATHA EDE INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/020161
(KARA AGRAHARAM) 		0206037000NRG23190320233802839 19/03/2023 Nagababu 0206037WL306503 Nagababu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001912 Mr BHU BATTINA NAGA BABU INDIAN BANK(607105)
111 Machilipatnam AP-06-037-016-017/020170
(KARA AGRAHARAM) 		0206037000NRG23190320233802840 19/03/2023 Nurjahan 0206037WL306503 Nurjahan 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001859 Mrs NOORJAHAN JANI KHAN INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/020177
(KARA AGRAHARAM) 		0206037000NRG23190320233802842 19/03/2023 Nagamaleswaramma 0206037WL306503 Nagamaleswaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001795 BOTLA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
113 Machilipatnam AP-06-037-016-017/020179
(KARA AGRAHARAM) 		0206037000NRG23190320233802843 19/03/2023 Nagamalleswaramma 0206037WL306503 Nagamalleswaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001710 Mrs NAGAMALLASWARAMMA PANDA INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23190320233802845 19/03/2023 Sri naga lakshmi 0206037WL306503 Sri naga lakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001886 Mrs SRI NAGA LAKSHMI KATTA INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/020192
(KARA AGRAHARAM) 		0206037000NRG23190320233802846 19/03/2023 Shouhanaa 0206037WL306503 Shouhanaa 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001857 Mr SHAHEENA KHAN INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/020213
(KARA AGRAHARAM) 		0206037000NRG23190320233802849 19/03/2023 Vani 0206037WL306503 Vani 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001654 Mrs SANKU VANI INDIAN BANK(607105)
117 Machilipatnam AP-06-037-016-017/020226
(KARA AGRAHARAM) 		0206037000NRG23190320233802852 19/03/2023 Sambasiva Rao 0206037WL306503 Sambasiva Rao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001712 Mr SAMBASIVARAO MUCHU INDIAN BANK(607105)
118 Machilipatnam AP-06-037-016-017/020239
(KARA AGRAHARAM) 		0206037000NRG23190320233802853 19/03/2023 Nagalakshmi 0206037WL306503 Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001384 Mrs NAGA LAKSHMI VISWANADHA PALLI INDIAN BANK(607105)
119 Machilipatnam AP-06-037-016-017/020247
(KARA AGRAHARAM) 		0206037000NRG23190320233802854 19/03/2023 Vajramma 0206037WL306503 Vajramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001351 Mrs vAJRAMMA PADASINGU INDIAN BANK(607105)
120 Machilipatnam AP-06-037-016-017/020276
(KARA AGRAHARAM) 		0206037000NRG23190320233802857 19/03/2023 baaji 0206037WL306503 baaji 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001706 Mr SAYYED BAJI INDIAN BANK(607105)
121 Machilipatnam AP-06-037-016-017/020294
(KARA AGRAHARAM) 		0206037000NRG23190320233802861 19/03/2023 Alisha 0206037WL306503 Alisha 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001340 Mr ALISHA MOHAMMAD INDIAN BANK(607105)
122 Machilipatnam AP-06-037-016-017/020294
(KARA AGRAHARAM) 		0206037000NRG23190320233802860 19/03/2023 Shakilasulthana 0206037WL306503 Shakilasulthana 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001338 Mrs SHAKILA SULTANA MAHAMMAD INDIAN BANK(607105)
123 Machilipatnam AP-06-037-016-017/020304
(KARA AGRAHARAM) 		0206037000NRG23190320233802862 19/03/2023 Sudhakar 0206037WL306503 Sudhakar 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001887 Mr KATTA SUDHAKAR INDIAN BANK(607105)
124 Machilipatnam AP-06-037-016-017/020344
(KARA AGRAHARAM) 		0206037000NRG23190320233802866 19/03/2023 Gouramma 0206037WL306503 Gouramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001703 Mrs GOWRAMMA PARASA INDIAN BANK(607105)
125 Machilipatnam AP-06-037-016-017/020344
(KARA AGRAHARAM) 		0206037000NRG23190320233802865 19/03/2023 Vera babu 0206037WL306503 Vera babu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001707 Mr KALLA VEERABABU INDIAN BANK(607105)
126 Machilipatnam AP-06-037-016-017/020350
(KARA AGRAHARAM) 		0206037000NRG23190320233802868 19/03/2023 Swati 0206037WL306503 Swati 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001328 Mrs Nagula Swathi INDIAN BANK(607105)
127 Machilipatnam AP-06-037-016-017/020367
(KARA AGRAHARAM) 		0206037000NRG23190320233802870 19/03/2023 RAMU 0206037WL306503 RAMU 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001974 Mr Eede Ramu INDIAN BANK(607105)
128 Machilipatnam AP-06-037-016-017/020381
(KARA AGRAHARAM) 		0206037000NRG23190320233802877 19/03/2023 SHAHIDUNNISA 0206037WL306503 SHAHIDUNNISA 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001959 Mrs SAHEED UNNISA MAHAMMAD INDIAN BANK(607105)
129 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG23190320233802880 19/03/2023 Seethamma 0206037WL306503 Seethamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001366 Mrs SITAMMA MAAKA INDIAN BANK(607105)
130 Machilipatnam AP-06-037-016-017/030001
(KARA AGRAHARAM) 		0206037000NRG23190320233802879 19/03/2023 Veerlankayya 0206037WL306503 Veerlankayya 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001367 Mr VEERA LANKAIAH MAAKA INDIAN BANK(607105)
131 Machilipatnam AP-06-037-016-017/030002
(KARA AGRAHARAM) 		0206037000NRG23190320233802882 19/03/2023 Balamma 0206037WL306503 Balamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001378 Mrs BALA ALIAS BALAMMA BALAGAM INDIAN BANK(607105)
132 Machilipatnam AP-06-037-016-017/030002
(KARA AGRAHARAM) 		0206037000NRG23190320233802881 19/03/2023 Pandu 0206037WL306503 Pandu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001359 BALAGAM PANDU UNION BANK OF INDIA(508500)
133 Machilipatnam AP-06-037-016-017/030003
(KARA AGRAHARAM) 		0206037000NRG23190320233802884 19/03/2023 Peddintlamma 0206037WL306503 Peddintlamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001353 Smt PEDDINTLAMMA BALAGAM INDIAN BANK(607105)
134 Machilipatnam AP-06-037-016-017/030006
(KARA AGRAHARAM) 		0206037000NRG23190320233802885 19/03/2023 Jhansilakshmi 0206037WL306503 Jhansilakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001364 Mrs Balagam Jhansi Lakshmi INDIAN BANK(607105)
135 Machilipatnam AP-06-037-016-017/030007
(KARA AGRAHARAM) 		0206037000NRG23190320233802886 19/03/2023 Lakshmi 0206037WL306503 Lakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001369 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
136 Machilipatnam AP-06-037-016-017/030009
(KARA AGRAHARAM) 		0206037000NRG23190320233802887 19/03/2023 Dhanalakshmi 0206037WL306503 Dhanalakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001357 Mrs DHANA LAKSHMI BALAGAM INDIAN BANK(607105)
137 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG23190320233802889 19/03/2023 Panduranga 0206037WL306503 Panduranga 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001363 Mr PANDURANGA BALAGAM INDIAN BANK(607105)
138 Machilipatnam AP-06-037-016-017/030015
(KARA AGRAHARAM) 		0206037000NRG23190320233802891 19/03/2023 Nancharamma 0206037WL306503 Nancharamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001781 Mrs NANCHARAMMA TIRUMANI INDIAN BANK(607105)
139 Machilipatnam AP-06-037-016-017/030016
(KARA AGRAHARAM) 		0206037000NRG23190320233802893 19/03/2023 Varalakshmi 0206037WL306503 Varalakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001782 TIRUMANI VARA LAKSHMI BANK OF BARODA(606985)
140 Machilipatnam AP-06-037-016-017/030019
(KARA AGRAHARAM) 		0206037000NRG23190320233802895 19/03/2023 Pothuraju 0206037WL306503 Pothuraju 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001843 Mr POTHU RAJU MOKA INDIAN BANK(607105)
141 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG23190320233802897 19/03/2023 Bharati 0206037WL306503 Bharati 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001355 Mrs VISWANATHAPALLI BHARATHI INDIAN BANK(607105)
142 Machilipatnam AP-06-037-016-017/030021
(KARA AGRAHARAM) 		0206037000NRG23190320233802896 19/03/2023 Chinna Masthanu 0206037WL306503 Chinna Masthanu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001965 Mr Viswanadhapalli Chinnamastanu INDIAN BANK(607105)
143 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG23190320233802899 19/03/2023 Venkata Nagalakshmi 0206037WL306503 Venkata Nagalakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001377 Mrs VENKATA NAGALAKSHMI VALLABUNI INDIAN BANK(607105)
144 Machilipatnam AP-06-037-016-017/030024
(KARA AGRAHARAM) 		0206037000NRG23190320233802898 19/03/2023 Venkateswarao 0206037WL306503 Venkateswarao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001360 Mr VENKATASWARARAO VALLABHUNI INDIAN BANK(607105)
145 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG23190320233802901 19/03/2023 Nagaratnam 0206037WL306503 Nagaratnam 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001381 Mrs NAGARATNAM VALLABUNI INDIAN BANK(607105)
146 Machilipatnam AP-06-037-016-017/030025
(KARA AGRAHARAM) 		0206037000NRG23190320233802900 19/03/2023 Nagendrarao 0206037WL306503 Nagendrarao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001356 Mr NAGANDRARAO VALLABHUNI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-016-017/030026
(KARA AGRAHARAM) 		0206037000NRG23190320233802902 19/03/2023 Edukondalu 0206037WL306503 Edukondalu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001370 Mr EDUKONDALU TIRUMANI INDIAN BANK(607105)
148 Machilipatnam AP-06-037-016-017/030026
(KARA AGRAHARAM) 		0206037000NRG23190320233802903 19/03/2023 Venkateswaramma 0206037WL306503 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001383 Mrs VENKATASWARAMMA TIRUMANI INDIAN BANK(607105)
149 Machilipatnam AP-06-037-016-017/030027
(KARA AGRAHARAM) 		0206037000NRG23190320233802904 19/03/2023 Parvati 0206037WL306503 Parvati 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001365 Mrs PARVATHI CHIPPALA INDIAN BANK(607105)
150 Machilipatnam AP-06-037-016-017/030028
(KARA AGRAHARAM) 		0206037000NRG23190320233802905 19/03/2023 Lakshmi 0206037WL306503 Lakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001348 Mrs LAKSHMI CHIPPALA INDIAN BANK(607105)
151 Machilipatnam AP-06-037-016-017/030029
(KARA AGRAHARAM) 		0206037000NRG23190320233802906 19/03/2023 Srinivasarao 0206037WL306503 Srinivasarao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001397 Mr SRINIVASA RAO CHIPPALA INDIAN BANK(607105)
152 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG23190320233802908 19/03/2023 Ganga 0206037WL306503 Ganga 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001361 Mrs GANGA BALAGAM INDIAN BANK(607105)
153 Machilipatnam AP-06-037-016-017/030030
(KARA AGRAHARAM) 		0206037000NRG23190320233802907 19/03/2023 Swameru 0206037WL306503 Swameru 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001358 Mr SWAMERU BALAGUM INDIAN BANK(607105)
154 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG23190320233802909 19/03/2023 Srinu 0206037WL306503 Srinu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001368 VALLABAANI SRINU PUNJAB NATIONAL BANK(508568)
155 Machilipatnam AP-06-037-016-017/030034
(KARA AGRAHARAM) 		0206037000NRG23190320233802911 19/03/2023 Ammagaru 0206037WL306503 Ammagaru 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001374 Mrs AMMAGARU AMMA BALAGAM INDIAN BANK(607105)
156 Machilipatnam AP-06-037-016-017/030037
(KARA AGRAHARAM) 		0206037000NRG23190320233802912 19/03/2023 Nagur 0206037WL306503 Nagur 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001382 Mr NAGUR BALAGAM INDIAN BANK(607105)
157 Machilipatnam AP-06-037-016-017/030037
(KARA AGRAHARAM) 		0206037000NRG23190320233802913 19/03/2023 Nancharamma 0206037WL306503 Nancharamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001349 Mrs Balagam Nancharamma INDIAN BANK(607105)
158 Machilipatnam AP-06-037-016-017/030040
(KARA AGRAHARAM) 		0206037000NRG23190320233802914 19/03/2023 Kanyakumari 0206037WL306503 Kanyakumari 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001371 Mrs KANYA KUMARI VALLABHUNI INDIAN BANK(607105)
159 Machilipatnam AP-06-037-016-017/030045
(KARA AGRAHARAM) 		0206037000NRG23190320233802916 19/03/2023 Venkateswaramma 0206037WL306503 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001354 Mrs VENKATASWARAMMA BALAGAM INDIAN BANK(607105)
160 Machilipatnam AP-06-037-016-017/030046
(KARA AGRAHARAM) 		0206037000NRG23190320233802917 19/03/2023 Venkateswaramma 0206037WL306503 Venkateswaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001380 Mrs Gadi Venkateswaramma INDIAN BANK(607105)
161 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG23190320233802918 19/03/2023 Rambabu 0206037WL306503 Rambabu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001841 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
162 Machilipatnam AP-06-037-016-017/030088
(KARA AGRAHARAM) 		0206037000NRG23190320233802919 19/03/2023 Mastanamma 0206037WL306503 Mastanamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001350 Mrs VALLABHUNENI MASTANAMMA INDIAN BANK(607105)
163 Machilipatnam AP-06-037-016-017/030098
(KARA AGRAHARAM) 		0206037000NRG23190320233802920 19/03/2023 Nakuludu 0206037WL306503 Nakuludu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001271 Mr NAKULUDU VATAPALLI INDIAN BANK(607105)
164 Machilipatnam AP-06-037-016-017/030105
(KARA AGRAHARAM) 		0206037000NRG23190320233802921 19/03/2023 Koteswara Rao 0206037WL306503 Koteswara Rao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001352 Mr KOTASWARARAO BALAGAM INDIAN BANK(607105)
165 Machilipatnam AP-06-037-016-017/030110
(KARA AGRAHARAM) 		0206037000NRG23190320233802922 19/03/2023 Adimma 0206037WL306503 Adimma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001379 Mrs ADIMMA RAMANI INDIAN BANK(607105)
166 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG23190320233802924 19/03/2023 Esukumari 0206037WL306503 Esukumari 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001376 Mrs YASUKUMARI RAMANI INDIAN BANK(607105)
167 Machilipatnam AP-06-037-016-017/030133
(KARA AGRAHARAM) 		0206037000NRG23190320233802923 19/03/2023 Subbarao 0206037WL306503 Subbarao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001362 Mr SUBBARAO RAMANI INDIAN BANK(607105)
168 Machilipatnam AP-06-037-016-017/030147
(KARA AGRAHARAM) 		0206037000NRG23190320233802926 19/03/2023 Lakshmi 0206037WL306503 Lakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001821 Mrs LAKSHMI BALAGAM INDIAN BANK(607105)
169 Machilipatnam AP-06-037-016-017/030147
(KARA AGRAHARAM) 		0206037000NRG23190320233802925 19/03/2023 Siva 0206037WL306503 Siva 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001822 BALAGAM SIVA UNION BANK OF INDIA(508500)
170 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG23190320233802927 19/03/2023 Chiranjivi 0206037WL306503 Chiranjivi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001372 Mrs CHIRANJEEVI BALAGAM INDIAN BANK(607105)
171 Machilipatnam AP-06-037-016-017/030170
(KARA AGRAHARAM) 		0206037000NRG23190320233802928 19/03/2023 Esaramma 0206037WL306503 Esaramma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001373 Mrs ESWARAMMA BALAGAM INDIAN BANK(607105)
172 Machilipatnam AP-06-037-016-017/030238
(KARA AGRAHARAM) 		0206037000NRG23190320233802931 19/03/2023 Baburao 0206037WL306503 Baburao 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001842 Mr BABURAO BALAGAM INDIAN BANK(607105)
173 Machilipatnam AP-06-037-016-017/030260
(KARA AGRAHARAM) 		0206037000NRG23190320233802932 19/03/2023 KRISHNA PADAMATA 0206037WL306503 KRISHNA PADAMATA 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001273 Mr KRISHNA PADAMATA INDIAN BANK(607105)
174 Machilipatnam AP-06-037-016-017/030304
(KARA AGRAHARAM) 		0206037000NRG23190320233802939 19/03/2023 Sridevi 0206037WL306503 Sridevi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001944 Mrs SRI DEVI MATTA INDIAN BANK(607105)
175 Machilipatnam AP-06-037-016-017/030315
(KARA AGRAHARAM) 		0206037000NRG23190320233802940 19/03/2023 Venkatalakshmi 0206037WL306503 Venkatalakshmi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001826 Mrs VENKATA LAKSHMI KATTA INDIAN BANK(607105)
176 Machilipatnam AP-06-037-016-017/030330
(KARA AGRAHARAM) 		0206037000NRG23190320233802941 19/03/2023 NAGA VAMSI 0206037WL306503 NAGA VAMSI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001375 Mr TIRUMANI NAGA VAMSI INDIAN BANK(607105)
177 Machilipatnam AP-06-037-016-017/030407
(KARA AGRAHARAM) 		0206037000NRG23190320233802942 19/03/2023 Chandralekha 0206037WL306503 Chandralekha 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001844 Smt THADI CHANDRALEKHA INDIAN BANK(607105)
178 Machilipatnam AP-06-037-016-017/030412
(KARA AGRAHARAM) 		0206037000NRG23190320233802945 19/03/2023 Thammu 0206037WL306503 Thammu 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001963 MR THAMMU KOTESWARA RAO STATE BANK OF INDIA(508548)
179 Machilipatnam AP-06-037-016-017/030414
(KARA AGRAHARAM) 		0206037000NRG23190320233802946 19/03/2023 SWAROOPA 0206037WL306503 SWAROOPA 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001971 SAIKAM SWARUPA UNION BANK OF INDIA(508500)
180 Machilipatnam AP-06-037-016-017/030435
(KARA AGRAHARAM) 		0206037000NRG23190320233802948 19/03/2023 Chippala Chinnari 0206037WL306503 Chippala Chinnari 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001973 Mrs Chippala Chinnari INDIAN BANK(607105)
181 Machilipatnam AP-06-037-016-017/030437
(KARA AGRAHARAM) 		0206037000NRG23190320233802949 19/03/2023 durga 0206037WL306503 durga 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001960 Mrs TADI DURGA INDIAN BANK(607105)
182 Machilipatnam AP-06-037-016-017/030440
(KARA AGRAHARAM) 		0206037000NRG23190320233802950 19/03/2023 LAKSHMI DEVI 0206037WL306503 LAKSHMI DEVI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001966 Mr LAKSHMI DAVI VATAPALLI INDIAN BANK(607105)
183 Machilipatnam AP-06-037-016-017/030444
(KARA AGRAHARAM) 		0206037000NRG23190320233802951 19/03/2023 SHALINI 0206037WL306503 SHALINI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001967 VALLABHU SHALINI UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-016-017/030446
(KARA AGRAHARAM) 		0206037000NRG23190320233802952 19/03/2023 VEERA LANKAMMA 0206037WL306503 VEERA LANKAMMA 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001956 Smt VEERA LANKAMMA RAMANI LTI INDIAN BANK(607105)
185 Machilipatnam AP-06-037-016-017/030447
(KARA AGRAHARAM) 		0206037000NRG23190320233802953 19/03/2023 VASAVI 0206037WL306503 VASAVI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001972 MRS CHIPPALA VASAVI STATE BANK OF INDIA(508548)
186 Machilipatnam AP-06-037-016-017/030448
(KARA AGRAHARAM) 		0206037000NRG23190320233802954 19/03/2023 prasanthi 0206037WL306503 prasanthi 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001968 Smt PRASANTHI BALAGAM INDIAN BANK(607105)
187 Machilipatnam AP-06-037-016-017/030454
(KARA AGRAHARAM) 		0206037000NRG23190320233802957 19/03/2023 VENKATA LAKSHMI 0206037WL306503 VENKATA LAKSHMI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001964 Mrs VENKATA LAKSHMI BALAGAM INDIAN BANK(607105)
188 Machilipatnam AP-06-037-016-017/030457
(KARA AGRAHARAM) 		0206037000NRG23190320233802959 19/03/2023 USHA 0206037WL306503 USHA 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001969 NARASIMHA SWAMY CHIPPALA USHA CHIPPALA INDIAN OVERSEAS BANK(508541)
189 Machilipatnam AP-06-037-016-017/030458
(KARA AGRAHARAM) 		0206037000NRG23190320233802960 19/03/2023 KUMARI 0206037WL306503 KUMARI 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001845 Mrs KUMARI VALLABHUNI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-016-017/030463
(KARA AGRAHARAM) 		0206037000NRG23190320233802962 19/03/2023 gangamma 0206037WL306503 gangamma 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001846 Mr Kalluri Gangamma INDIAN BANK(607105)
191 Machilipatnam AP-06-037-016-017/30502
(KARA AGRAHARAM) 		0206037000NRG23190320233802965 19/03/2023 Jhansi raani 0206037WL306503 Jhansi raani 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001864 Mrs JHANSI RANI PADAMATA INDIAN BANK(607105)
192 Machilipatnam AP-06-037-016-017/30502
(KARA AGRAHARAM) 		0206037000NRG23190320233802964 19/03/2023 Padamata durga prasad 0206037WL306503 Padamata durga prasad 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001861 Mr DURGA PRASAD PADAMATA INDIAN BANK(607105)
193 Machilipatnam AP-06-037-016-017/30518
(KARA AGRAHARAM) 		0206037000NRG23190320233802972 19/03/2023 Mohammad Shaheena 0206037WL306503 Mohammad Shaheena 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001853 MAHAMMAD SHAHEENA BANK OF INDIA(508505)
194 Machilipatnam AP-06-037-016-017/30519
(KARA AGRAHARAM) 		0206037000NRG23190320233802973 19/03/2023 NURJAHA SHAIK 0206037WL306503 NURJAHA SHAIK 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001852 Mrs NURJAHA SHAIK INDIAN BANK(607105)
195 Machilipatnam AP-06-037-016-017/30523
(KARA AGRAHARAM) 		0206037000NRG23190320233802974 19/03/2023 Avula Ayyappa 0206037WL306503 Avula Ayyappa 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001939 Mr AVULA AYYAPPA INDIAN BANK(607105)
196 Machilipatnam AP-06-037-016-017/30529
(KARA AGRAHARAM) 		0206037000NRG23190320233802976 19/03/2023 JARINA 0206037WL306503 JARINA 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001858 Mrs Jareena INDIAN BANK(607105)
197 Machilipatnam AP-06-037-016-017/30533
(KARA AGRAHARAM) 		0206037000NRG23190320233802979 19/03/2023 SHAHINA 0206037WL306503 SHAHINA 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001860 MS ABDUL SHAHINA STATE BANK OF INDIA(508548)
198 Machilipatnam AP-06-037-016-017/30560
(KARA AGRAHARAM) 		0206037000NRG23190320233802982 19/03/2023 Mahammad Habeebunisa 0206037WL306503 Mahammad Habeebunisa 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001268 Mr Mahammad Habeebunisa INDIAN BANK(607105)
199 Machilipatnam AP-06-037-016-017/30566
(KARA AGRAHARAM) 		0206037000NRG23190320233802989 19/03/2023 SHAHANAZ SHAIK 0206037WL306503 SHAHANAZ SHAIK 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001308 Ms SHAHANAZ SHAIK INDIAN BANK(607105)
200 Machilipatnam AP-06-037-016-017/30567
(KARA AGRAHARAM) 		0206037000NRG23190320233802991 19/03/2023 BAJI MOHAMMAD 0206037WL306503 BAJI MOHAMMAD 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001307 Mr BAJI MOHAMMAD INDIAN BANK(607105)
201 Machilipatnam AP-06-037-016-017/30573
(KARA AGRAHARAM) 		0206037000NRG23190320233802997 19/03/2023 FATHIMUNNISA M.D. 0206037WL306503 FATHIMUNNISA M.D. 00176 IDIB000M019 1200 1200 Processed 01/04/2023 0409001272 Mrs FATHIMUNNISA M D INDIAN BANK(607105)
202 Machilipatnam AP-06-037-019-019/010002
(S N GOLLAPALEM) 		0206037000NRG23190320233802496 19/03/2023 Malleswari 0206037WL306458 Malleswari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001661 Baby KODALI DEEPIKA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-019-019/010003
(S N GOLLAPALEM) 		0206037000NRG23190320233802497 19/03/2023 Lankamma 0206037WL306458 Lankamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001667 Mrs LANKAMMA RAYAVARAPU INDIAN BANK(607105)
204 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG23190320233802498 19/03/2023 Kantamma 0206037WL306458 Kantamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001663 Mrs KANTAMMA KONA INDIAN BANK(607105)
205 Machilipatnam AP-06-037-019-019/010020
(S N GOLLAPALEM) 		0206037000NRG23190320233802499 19/03/2023 Rajani 0206037WL306458 Rajani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001665 Mrs CHITTURI RAJANI INDIAN BANK(607105)
206 Machilipatnam AP-06-037-019-019/010028
(S N GOLLAPALEM) 		0206037000NRG23190320233802500 19/03/2023 Ankamma 0206037WL306458 Ankamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001312 Mrs ANKAMMA KONA INDIAN BANK(607105)
207 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG23190320233802501 19/03/2023 Krishnakumari 0206037WL306458 Krishnakumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001713 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
208 Machilipatnam AP-06-037-019-019/010038
(S N GOLLAPALEM) 		0206037000NRG23190320233802502 19/03/2023 Karuna 0206037WL306458 Karuna 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001319 Mrs KOMMA KARUNA INDIAN BANK(607105)
209 Machilipatnam AP-06-037-019-019/010043
(S N GOLLAPALEM) 		0206037000NRG23190320233802503 19/03/2023 Jayamma 0206037WL306458 Jayamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001385 Mrs INTURI JAYAMMA INDIAN BANK(607105)
210 Machilipatnam AP-06-037-019-019/010044
(S N GOLLAPALEM) 		0206037000NRG23190320233802504 19/03/2023 Seeta 0206037WL306458 Seeta 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001419 Mrs KOMMU SEETHA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-019-019/010049
(S N GOLLAPALEM) 		0206037000NRG23190320233802505 19/03/2023 Bhadrachalam 0206037WL306458 Bhadrachalam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001344 Mr BHADRACHALAM MATTA INDIAN BANK(607105)
212 Machilipatnam AP-06-037-019-019/010050
(S N GOLLAPALEM) 		0206037000NRG23190320233802506 19/03/2023 V D S Prakash Rao 0206037WL306458 V D S Prakash Rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001314 Mr GUDAVALLI DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
213 Machilipatnam AP-06-037-019-019/010056
(S N GOLLAPALEM) 		0206037000NRG23190320233802507 19/03/2023 Babuji 0206037WL306458 Babuji 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001722 CHITTIBOMMA BABUJI UNION BANK OF INDIA(508500)
214 Machilipatnam AP-06-037-019-019/010068
(S N GOLLAPALEM) 		0206037000NRG23190320233802508 19/03/2023 Nancharamma 0206037WL306458 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001418 Smt NANCHARAMMA SUDAGANI INDIAN BANK(607105)
215 Machilipatnam AP-06-037-019-019/010076
(S N GOLLAPALEM) 		0206037000NRG23190320233802510 19/03/2023 Krishna Kumari 0206037WL306458 Krishna Kumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001823 Mrs KRISHNAKUMARI THOTA INDIAN BANK(607105)
216 Machilipatnam AP-06-037-019-019/010077
(S N GOLLAPALEM) 		0206037000NRG23190320233802511 19/03/2023 Chandrakumari 0206037WL306458 Chandrakumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001803 Mrs CHANDRA KUMARI JAMPANA INDIAN BANK(607105)
217 Machilipatnam AP-06-037-019-019/010088
(S N GOLLAPALEM) 		0206037000NRG23190320233802512 19/03/2023 Venkata Ramanamma 0206037WL306458 Venkata Ramanamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001729 Mrs VENKATA RAMANA TELAGAREDDY INDIAN BANK(607105)
218 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG23190320233802513 19/03/2023 Naga Malleswari 0206037WL306458 Naga Malleswari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001714 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
219 Machilipatnam AP-06-037-019-019/010104
(S N GOLLAPALEM) 		0206037000NRG23190320233802515 19/03/2023 Nancharamma 0206037WL306458 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001802 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
220 Machilipatnam AP-06-037-019-019/010104
(S N GOLLAPALEM) 		0206037000NRG23190320233802514 19/03/2023 Venkata Nancharayya 0206037WL306458 Venkata Nancharayya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001805 Mr Matta Venkata Nancharaiah INDIAN BANK(607105)
221 Machilipatnam AP-06-037-019-019/010111
(S N GOLLAPALEM) 		0206037000NRG23190320233802516 19/03/2023 Venkateswaramma 0206037WL306458 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001321 Mrs VENKATESWARAMMA KONAKALLA INDIAN BANK(607105)
222 Machilipatnam AP-06-037-019-019/010113
(S N GOLLAPALEM) 		0206037000NRG23190320233802517 19/03/2023 Venkata Ratnam 0206037WL306458 Venkata Ratnam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001683 Mr Sudagaani Venkataratnam INDIAN BANK(607105)
223 Machilipatnam AP-06-037-019-019/010115
(S N GOLLAPALEM) 		0206037000NRG23190320233802518 19/03/2023 Nagamalleswararao 0206037WL306458 Nagamalleswararao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001815 Mr NAGA MALLESWARA RAO MATTA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-019-019/010115
(S N GOLLAPALEM) 		0206037000NRG23190320233802519 19/03/2023 Rajini Kumari 0206037WL306458 Rajini Kumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001814 Ms RJINI KUMARI MATTA INDIAN BANK(607105)
225 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23190320233802520 19/03/2023 Nagamani 0206037WL306458 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001742 Mrs NAGAMANI KONAKALLA INDIAN BANK(607105)
226 Machilipatnam AP-06-037-019-019/010122
(S N GOLLAPALEM) 		0206037000NRG23190320233802521 19/03/2023 SHIVAJI KONAKALLA 0206037WL306458 SHIVAJI KONAKALLA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001796 Mr SHIVAJI KONAKALLA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-019-019/010131
(S N GOLLAPALEM) 		0206037000NRG23190320233802522 19/03/2023 Pichayya 0206037WL306458 Pichayya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001817 Mr BOMMADEVARA PICHHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
228 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23190320233802523 19/03/2023 Basavayya 0206037WL306458 Basavayya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001420 Mr BASAVAIAH KAGITHA INDIAN BANK(607105)
229 Machilipatnam AP-06-037-019-019/010140
(S N GOLLAPALEM) 		0206037000NRG23190320233802524 19/03/2023 Vijayalakshmi 0206037WL306458 Vijayalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001561 Mrs VIJAYA LAKSHMI KAGITA INDIAN BANK(607105)
230 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23190320233802525 19/03/2023 Ramulu 0206037WL306458 Ramulu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001743 Mr LUKKA RAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
231 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23190320233802526 19/03/2023 Shesamma 0206037WL306458 Shesamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001723 Mrs LUKKA W O RAMULU SESHAMMA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-019-019/010145
(S N GOLLAPALEM) 		0206037000NRG23190320233802527 19/03/2023 venkateswaramma 0206037WL306458 venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001812 Mrs VENKATESWARAMMA KOLLU INDIAN BANK(607105)
233 Machilipatnam AP-06-037-019-019/010166
(S N GOLLAPALEM) 		0206037000NRG23190320233802528 19/03/2023 Venkateswaramma 0206037WL306458 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001717 MALLELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-019-019/010179
(S N GOLLAPALEM) 		0206037000NRG23190320233802612 19/03/2023 Nagamma 0206037WL306462 Nagamma 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001675 Mrs NAGAMMA KATTA INDIAN BANK(607105)
235 Machilipatnam AP-06-037-019-019/010193
(S N GOLLAPALEM) 		0206037000NRG23190320233802614 19/03/2023 Sri Ravamma 0206037WL306462 Sri Ravamma 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001322 Mrs SRIRAVAMMA YARLAGADDA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-019-019/010198
(S N GOLLAPALEM) 		0206037000NRG23190320233802616 19/03/2023 Venkateswaramma 0206037WL306462 Venkateswaramma 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001813 Mrs VENKATESWARAMMA KOLLURI INDIAN BANK(607105)
237 Machilipatnam AP-06-037-019-019/010203
(S N GOLLAPALEM) 		0206037000NRG23190320233802619 19/03/2023 Sheshagiri Rao 0206037WL306462 Sheshagiri Rao 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001787 Mrs TIRUMALASETTY W O SESHAGIRIRAO SARO INDIAN BANK(607105)
238 Machilipatnam AP-06-037-019-019/010204
(S N GOLLAPALEM) 		0206037000NRG23190320233802620 19/03/2023 Muthayya 0206037WL306462 Muthayya 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001786 Mr RAJA MATTHAIAH GANDU INDIAN BANK(607105)
239 Machilipatnam AP-06-037-019-019/010206
(S N GOLLAPALEM) 		0206037000NRG23190320233802621 19/03/2023 Lakshmi Kumari 0206037WL306462 Lakshmi Kumari 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001793 Mrs MATTA LAKSHMI KUMARI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-019-019/010208
(S N GOLLAPALEM) 		0206037000NRG23190320233802622 19/03/2023 Dhana Prashad 0206037WL306462 Dhana Prashad 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001801 Mr MATTA DHANASREE PRASAD INDIAN BANK(607105)
241 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23190320233802623 19/03/2023 Edukondalu 0206037WL306462 Edukondalu 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001692 BATTINA EDUKONDALU UNION BANK OF INDIA(508500)
242 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23190320233802624 19/03/2023 Nagapamu 0206037WL306462 Nagapamu 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001679 Mrs NAGA PAMU BATINA INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010212
(S N GOLLAPALEM) 		0206037000NRG23190320233802625 19/03/2023 Malleswari 0206037WL306462 Malleswari 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001327 Mrs MALEESWARI UNGARALA INDIAN BANK(607105)
244 Machilipatnam AP-06-037-019-019/010214
(S N GOLLAPALEM) 		0206037000NRG23190320233802626 19/03/2023 Lakshmi 0206037WL306462 Lakshmi 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001339 Mrs LAKSHMI CHITTIBOMMA INDIAN BANK(607105)
245 Machilipatnam AP-06-037-019-019/010232
(S N GOLLAPALEM) 		0206037000NRG23190320233802629 19/03/2023 Seeta 0206037WL306462 Seeta 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001677 Mrs SEETHA KAGITHA INDIAN BANK(607105)
246 Machilipatnam AP-06-037-019-019/010232
(S N GOLLAPALEM) 		0206037000NRG23190320233802628 19/03/2023 Venkata Satyanarayana 0206037WL306462 Venkata Satyanarayana 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001558 Mr VENKATA SATYANARAYANA KAGITA INDIAN BANK(607105)
247 Machilipatnam AP-06-037-019-019/010233
(S N GOLLAPALEM) 		0206037000NRG23190320233802630 19/03/2023 Paidamma 0206037WL306462 Paidamma 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001690 PARASA PAIDAMMA BANK OF BARODA(606985)
248 Machilipatnam AP-06-037-019-019/010235
(S N GOLLAPALEM) 		0206037000NRG23190320233802631 19/03/2023 Arjunarao 0206037WL306462 Arjunarao 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001691 Mr Parasa Arjunarao INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010235
(S N GOLLAPALEM) 		0206037000NRG23190320233802632 19/03/2023 Venkatamahalakshmi 0206037WL306462 Venkatamahalakshmi 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001672 Mrs PARASA VENKATA MAHALAKSHMI INDIAN BANK(607105)
250 Machilipatnam AP-06-037-019-019/010238
(S N GOLLAPALEM) 		0206037000NRG23190320233802633 19/03/2023 veeraraghavamma 0206037WL306462 veeraraghavamma 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001684 Mrs VEERA RAGHAVAMMA KONDETI INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010240
(S N GOLLAPALEM) 		0206037000NRG23190320233802635 19/03/2023 Venkata Manikayalarao 0206037WL306462 Venkata Manikayalarao 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001682 Mr KATTA VENKATAMANIKYALARAO INDIAN BANK(607105)
252 Machilipatnam AP-06-037-019-019/010240
(S N GOLLAPALEM) 		0206037000NRG23190320233802634 19/03/2023 Yanadi Rao 0206037WL306462 Yanadi Rao 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001693 Mr KATTA YANADI RAO INDIAN BANK(607105)
253 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG23190320233802533 19/03/2023 DURGA 0206037WL306460 DURGA 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001889 Mrs DURGA SUDAGANI INDIAN BANK(607105)
254 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG23190320233802532 19/03/2023 Lakshmayya 0206037WL306460 Lakshmayya 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001739 Mr SUDAGANI LAKSHMAIAH INDIAN BANK(607105)
255 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG23190320233802534 19/03/2023 Varalakshmi 0206037WL306460 Varalakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001736 Mrs VARALAKSHMI KATTA INDIAN BANK(607105)
256 Machilipatnam AP-06-037-019-019/010257
(S N GOLLAPALEM) 		0206037000NRG23190320233802535 19/03/2023 narasimharao 0206037WL306460 narasimharao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001759 Mr NARASIMHA RAO BOMMADEVARA INDIAN BANK(607105)
257 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG23190320233802536 19/03/2023 Koteswarao 0206037WL306460 Koteswarao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001741 Mr KOTESWARA RAO NARAGANI INDIAN BANK(607105)
258 Machilipatnam AP-06-037-019-019/010259
(S N GOLLAPALEM) 		0206037000NRG23190320233802538 19/03/2023 Venkateswaramma 0206037WL306460 Venkateswaramma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001819 Mrs VENKATA RAMANA MATTA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-019-019/010338
(S N GOLLAPALEM) 		0206037000NRG23190320233802636 19/03/2023 Ratnamanikyam 0206037WL306462 Ratnamanikyam 00176 IDIB000M019 960 960 Processed 01/04/2023 0409001399 Mrs KONDETI RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
260 Machilipatnam AP-06-037-019-019/010339
(S N GOLLAPALEM) 		0206037000NRG23190320233802540 19/03/2023 Naga bhaskara rao 0206037WL306460 Naga bhaskara rao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001669 Mr JANNU NAGA BHASKARA RAO INDIAN BANK(607105)
261 Machilipatnam AP-06-037-019-019/010345
(S N GOLLAPALEM) 		0206037000NRG23190320233802542 19/03/2023 Basavamma 0206037WL306460 Basavamma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001695 Mrs MATTAPARTHI BASAVAMMA INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010345
(S N GOLLAPALEM) 		0206037000NRG23190320233802541 19/03/2023 Venkayya 0206037WL306460 Venkayya 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001557 Mr MATAPARTHI VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
263 Machilipatnam AP-06-037-019-019/010347
(S N GOLLAPALEM) 		0206037000NRG23190320233802544 19/03/2023 Savitri 0206037WL306460 Savitri 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001671 Mrs SAVITRI RAJULAPAATI INDIAN BANK(607105)
264 Machilipatnam AP-06-037-019-019/010355
(S N GOLLAPALEM) 		0206037000NRG23190320233802545 19/03/2023 Ashok Sekar babu 0206037WL306460 Ashok Sekar babu 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001666 Mr ASHOK SEKHAR BABU KODURU INDIAN BANK(607105)
265 Machilipatnam AP-06-037-019-019/010356
(S N GOLLAPALEM) 		0206037000NRG23190320233802546 19/03/2023 Surya prakasha rao 0206037WL306460 Surya prakasha rao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001689 Mr Lukka Koti Suryaprakasarao INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010361
(S N GOLLAPALEM) 		0206037000NRG23190320233802547 19/03/2023 Venkateswararao 0206037WL306460 Venkateswararao 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001721 Mr SANDU VENKATESWARA RAO INDIAN BANK(607105)
267 Machilipatnam AP-06-037-019-019/010367
(S N GOLLAPALEM) 		0206037000NRG23190320233802548 19/03/2023 jayamma 0206037WL306460 jayamma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001735 Mrs JAYAMMA SUDAGANI INDIAN BANK(607105)
268 Machilipatnam AP-06-037-019-019/010376
(S N GOLLAPALEM) 		0206037000NRG23190320233802549 19/03/2023 Kanakadurga 0206037WL306460 Kanakadurga 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001317 Mrs KANAKA DURGA SUDAGANI INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010381
(S N GOLLAPALEM) 		0206037000NRG23190320233802550 19/03/2023 ramadevi 0206037WL306460 ramadevi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001733 Mrs RAMADEVI THANGILLAMUDI INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010383
(S N GOLLAPALEM) 		0206037000NRG23190320233802551 19/03/2023 Amkalamma 0206037WL306460 Amkalamma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001734 Mrs ANKALAMMA LUKKA INDIAN BANK(607105)
271 Machilipatnam AP-06-037-019-019/010393
(S N GOLLAPALEM) 		0206037000NRG23190320233802553 19/03/2023 Yelimma 0206037WL306460 Yelimma 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001836 Mrs YEALLIMMA CHANDOLU INDIAN BANK(607105)
272 Machilipatnam AP-06-037-019-019/010400
(S N GOLLAPALEM) 		0206037000NRG23190320233802554 19/03/2023 srilakshmi 0206037WL306460 srilakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001875 Mrs VANKA SRI LAKSHMI INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010407
(S N GOLLAPALEM) 		0206037000NRG23190320233802556 19/03/2023 Lakshmi 0206037WL306460 Lakshmi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001804 Smt LAKSHMI KANUMURI INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010423
(S N GOLLAPALEM) 		0206037000NRG23190320233803436 19/03/2023 Venkateswaramma 0206037WL306533 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001798 Mrs Pamarthi Venkateswaramma INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010433
(S N GOLLAPALEM) 		0206037000NRG23190320233803437 19/03/2023 Nagalakshmi 0206037WL306533 Nagalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001740 Ms NAGALAKSHMI JANNU INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23190320233803439 19/03/2023 Paidamma 0206037WL306533 Paidamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001839 Mrs KONAKALLA PAIDAMMA INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23190320233803438 19/03/2023 Prasad 0206037WL306533 Prasad 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001871 Mr PRASAD KONAKALLA INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010449
(S N GOLLAPALEM) 		0206037000NRG23190320233803441 19/03/2023 Narasimharao 0206037WL306533 Narasimharao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001838 Mr LUKKA NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
279 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23190320233803442 19/03/2023 Narayanamma 0206037WL306533 Narayanamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001724 Mrs Penumudi V Narayanamma INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010470
(S N GOLLAPALEM) 		0206037000NRG23190320233803444 19/03/2023 kanakadurga 0206037WL306533 kanakadurga 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001816 Mrs Gopu Kanakadurga INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010470
(S N GOLLAPALEM) 		0206037000NRG23190320233803443 19/03/2023 Venkata subbarao 0206037WL306533 Venkata subbarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001818 Mr Gopu Venkata Subbarao INDIAN BANK(607105)
282 Machilipatnam AP-06-037-019-019/010471
(S N GOLLAPALEM) 		0206037000NRG23190320233803445 19/03/2023 Rajeswari 0206037WL306533 Rajeswari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001676 Mrs RAJESWARI VAKA INDIAN BANK(607105)
283 Machilipatnam AP-06-037-019-019/010477
(S N GOLLAPALEM) 		0206037000NRG23190320233803446 19/03/2023 Krishnarao 0206037WL306533 Krishnarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001668 Mr THEMGALLAMUDI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
284 Machilipatnam AP-06-037-019-019/010498
(S N GOLLAPALEM) 		0206037000NRG23190320233803448 19/03/2023 pushpavathi 0206037WL306533 pushpavathi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001731 Smt PUSHPAVATHI RELANGI LTI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG23190320233803449 19/03/2023 nancharamma 0206037WL306533 nancharamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001315 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010502
(S N GOLLAPALEM) 		0206037000NRG23190320233803450 19/03/2023 siva nageswara rao 0206037WL306533 siva nageswara rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001687 Mr PONNURU SIVA NAGESWARARAO INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010502
(S N GOLLAPALEM) 		0206037000NRG23190320233803451 19/03/2023 venkateswaramma 0206037WL306533 venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001685 Mrs VENKATESWARAMMA PONNURU INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010503
(S N GOLLAPALEM) 		0206037000NRG23190320233803452 19/03/2023 Jhansi 0206037WL306533 Jhansi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001336 Mrs Matta Jhansi INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010510
(S N GOLLAPALEM) 		0206037000NRG23190320233803453 19/03/2023 srilakshmi 0206037WL306533 srilakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001680 Mrs SRILAKSHMI MATTA INDIAN BANK(607105)
290 Machilipatnam AP-06-037-019-019/010518
(S N GOLLAPALEM) 		0206037000NRG23190320233803455 19/03/2023 ramakumari 0206037WL306533 ramakumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001730 Mrs ANKEM RAMA KUMARI INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG23190320233803456 19/03/2023 Kousalya 0206037WL306533 Kousalya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001681 Mrs MATTA KOSWALYA INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010533
(S N GOLLAPALEM) 		0206037000NRG23190320233803457 19/03/2023 Narayana 0206037WL306533 Narayana 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001670 Mr Kanaparthi Narayana NARAYANA INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010534
(S N GOLLAPALEM) 		0206037000NRG23190320233803458 19/03/2023 Anjaneyulu 0206037WL306533 Anjaneyulu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001694 Mr Matta Anjaneyulu INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010535
(S N GOLLAPALEM) 		0206037000NRG23190320233803459 19/03/2023 Nancharamma 0206037WL306533 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001673 Mrs NANCHARAMMA KANAPARTHI INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG23190320233803460 19/03/2023 Durgaprasad 0206037WL306533 Durgaprasad 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001799 Mr DURGA PRASAD KUNAPAREDDI INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG23190320233803461 19/03/2023 Nagamani 0206037WL306533 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001560 Mrs KUNAPAREDDY NAGAMANI INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010544
(S N GOLLAPALEM) 		0206037000NRG23190320233803462 19/03/2023 Venkateswarao 0206037WL306533 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001337 Mr MATTA VENKATESWAR RAO INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010553
(S N GOLLAPALEM) 		0206037000NRG23190320233803463 19/03/2023 Chinnababu 0206037WL306533 Chinnababu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001957 Mr CHINNA BABU KONA INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010553
(S N GOLLAPALEM) 		0206037000NRG23190320233803464 19/03/2023 Prathiba Bindhu 0206037WL306533 Prathiba Bindhu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001792 Mrs KONA PRATHIBHA BINDU INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG23190320233803465 19/03/2023 Jhansi 0206037WL306533 Jhansi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001716 Mrs KONA JHANSI INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010575
(S N GOLLAPALEM) 		0206037000NRG23190320233803467 19/03/2023 Prasad 0206037WL306533 Prasad 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001867 Mr PRASAD CHITTIBOMMA INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010578
(S N GOLLAPALEM) 		0206037000NRG23190320233803468 19/03/2023 Nagakumari 0206037WL306533 Nagakumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001797 Mrs SANDU NAGA KUMARI INDIAN BANK(607105)
303 Machilipatnam AP-06-037-019-019/010589
(S N GOLLAPALEM) 		0206037000NRG23190320233803470 19/03/2023 Koteswararao 0206037WL306533 Koteswararao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001316 Mr SANDHU KOTESWARA RAO INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010598
(S N GOLLAPALEM) 		0206037000NRG23190320233803473 19/03/2023 ESWAR SAI 0206037WL306533 ESWAR SAI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001924 Mr Kollu Eswar Sai INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010604
(S N GOLLAPALEM) 		0206037000NRG23190320233803474 19/03/2023 Ramya 0206037WL306533 Ramya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001559 Mrs RAMYA KONDAPALLI INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010605
(S N GOLLAPALEM) 		0206037000NRG23190320233803475 19/03/2023 Veera Venkateswararao 0206037WL306533 Veera Venkateswararao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001925 M VEERA VENKATESWARA RAO CANARA BANK(508532)
307 Machilipatnam AP-06-037-019-019/010605
(S N GOLLAPALEM) 		0206037000NRG23190320233803476 19/03/2023 Venkateswaramma 0206037WL306533 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001923 MATTA VENKATESWARAMMA CANARA BANK(508532)
308 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG23190320233803478 19/03/2023 Naga Malleswaramma 0206037WL306533 Naga Malleswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001555 Mrs NAGA MALLESWARAMMA NALLAMOTHU INDIAN BANK(607105)
309 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG23190320233803477 19/03/2023 Venkateswararao 0206037WL306533 Venkateswararao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001744 Mr Nalamothu Venkateswararao INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG23190320233803480 19/03/2023 Jayalakshmi 0206037WL306533 Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001678 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010658
(S N GOLLAPALEM) 		0206037000NRG23190320233803482 19/03/2023 ANITHA SWAPNA 0206037WL306533 ANITHA SWAPNA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001664 Mrs KODURU ANITHASWAPNA INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010665
(S N GOLLAPALEM) 		0206037000NRG23190320233803483 19/03/2023 veera venkata prasadam 0206037WL306533 veera venkata prasadam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001674 Mrs VEERA VENKATA PRASADAM CHITTIBOMMA INDIAN BANK(607105)
313 Machilipatnam AP-06-037-019-019/010671
(S N GOLLAPALEM) 		0206037000NRG23190320233803485 19/03/2023 lakshmi 0206037WL306533 lakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001757 Mrs SUDAGANI LAKSHMI INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010672
(S N GOLLAPALEM) 		0206037000NRG23190320233803486 19/03/2023 venkateswaramma 0206037WL306533 venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001737 Mrs CHITTIBOMMA VENKATESWARAMMA INDIAN BANK(607105)
315 Machilipatnam AP-06-037-019-019/010676
(S N GOLLAPALEM) 		0206037000NRG23190320233803487 19/03/2023 ASHOK 0206037WL306533 ASHOK 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001398 Mr ASHOK MATAPARTHI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/010684
(S N GOLLAPALEM) 		0206037000NRG23190320233803488 19/03/2023 ANURADHA 0206037WL306533 ANURADHA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001908 Smt ANURADHA TATHA INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23190320233803489 19/03/2023 Usharani 0206037WL306533 Usharani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001715 Mrs USHARANI THATHA INDIAN BANK(607105)
318 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23190320233803490 19/03/2023 Subbarao 0206037WL306533 Subbarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001562 Mr VEMULA SUBBARAO INDIAN BANK(607105)
319 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23190320233803492 19/03/2023 Naga Durga Rani 0206037WL306533 Naga Durga Rani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001688 Mrs LUKKA NAGA DURGA RANI INDIAN BANK(607105)
320 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23190320233803491 19/03/2023 Naga Veera Venkata Satya Narayana 0206037WL306533 Naga Veera Venkata Satya Narayana 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001686 Mr LUKA NAGA VEERA VENKATA SATHANARAYAN INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/010707
(S N GOLLAPALEM) 		0206037000NRG23190320233803493 19/03/2023 Manikyalarao 0206037WL306533 Manikyalarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001916 Mr MANIKYALA RAO AND KRISHNA KUMARI K INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/010719
(S N GOLLAPALEM) 		0206037000NRG23190320233803494 19/03/2023 Renuka 0206037WL306533 Renuka 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001876 Mrs MATTA RENUKA INDIAN BANK(607105)
323 Machilipatnam AP-06-037-019-019/010721
(S N GOLLAPALEM) 		0206037000NRG23190320233803495 19/03/2023 Manisha 0206037WL306533 Manisha 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001874 Mrs KODALI MANISHA INDIAN BANK(607105)
324 Machilipatnam AP-06-037-019-019/010731
(S N GOLLAPALEM) 		0206037000NRG23190320233803496 19/03/2023 Matta RamBabu 0206037WL306533 Matta RamBabu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001883 MATTA RAMBABU UNION BANK OF INDIA(508500)
325 Machilipatnam AP-06-037-019-019/010736
(S N GOLLAPALEM) 		0206037000NRG23190320233803499 19/03/2023 BALA SUKANYA 0206037WL306533 BALA SUKANYA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001868 Mrs RAJULAPATI BALA SUKANYA INDIAN BANK(607105)
326 Machilipatnam AP-06-037-019-019/010738
(S N GOLLAPALEM) 		0206037000NRG23190320233803500 19/03/2023 VENKATA NAGA SAI KUMAR 0206037WL306533 VENKATA NAGA SAI KUMAR 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001878 Mr VENKATA NAGA SAI KUMAR GOPU INDIAN BANK(607105)
327 Machilipatnam AP-06-037-019-019/010740
(S N GOLLAPALEM) 		0206037000NRG23190320233803501 19/03/2023 PAVAN SRI SURYA HEMANTH KUMAR 0206037WL306533 PAVAN SRI SURYA HEMANTH KUMAR 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001877 Mr TELAGAREDDY PAVAN SRI SURYA INDIAN BANK(607105)
328 Machilipatnam AP-06-037-019-019/010756
(S N GOLLAPALEM) 		0206037000NRG23190320233803502 19/03/2023 SRI JYOTHI 0206037WL306533 SRI JYOTHI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0409001880 Mrs Sri Jyothi Sudagani INDIAN BANK(607105)
329 Machilipatnam AP-06-037-019-019/010769
(S N GOLLAPALEM) 		0206037000NRG23190320233803143 19/03/2023 SIVA LAKSHMI 0206037WL306525 SIVA LAKSHMI 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001881 MRS SIVA LAKSHMI KESANA STATE BANK OF INDIA(508548)
330 Machilipatnam AP-06-037-019-019/010772
(S N GOLLAPALEM) 		0206037000NRG23190320233803144 19/03/2023 VANI 0206037WL306525 VANI 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001888 Mrs CHILLIMUNTA VANI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-019-019/010777
(S N GOLLAPALEM) 		0206037000NRG23190320233803146 19/03/2023 Anumakonda Sathish 0206037WL306525 Anumakonda Sathish 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001882 Mr Anumakonda Sathish INDIAN BANK(607105)
332 Machilipatnam AP-06-037-019-019/10799
(S N GOLLAPALEM) 		0206037000NRG23190320233803148 19/03/2023 SWATHI 0206037WL306525 SWATHI 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001927 Mrs PARASA SWATHI INDIAN BANK(607105)
333 Machilipatnam AP-06-037-019-019/10802
(S N GOLLAPALEM) 		0206037000NRG23190320233803149 19/03/2023 manga devi 0206037WL306525 manga devi 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001907 Mrs KAGITHA MANGADEVI INDIAN BANK(607105)
334 Machilipatnam AP-06-037-019-019/10803
(S N GOLLAPALEM) 		0206037000NRG23190320233803151 19/03/2023 NAGA GOPIKA DHANALAKSHMI 0206037WL306525 NAGA GOPIKA DHANALAKSHMI 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001928 Mr MATTA NAGA GOPIKA DHANALAKSHMI INDIAN BANK(607105)
335 Machilipatnam AP-06-037-019-019/10803
(S N GOLLAPALEM) 		0206037000NRG23190320233803150 19/03/2023 SRINIVASARAO MATTA 0206037WL306525 SRINIVASARAO MATTA 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001879 Mr Matta Shanmuka Srinivasarao INDIAN BANK(607105)
336 Machilipatnam AP-06-037-019-019/10809
(S N GOLLAPALEM) 		0206037000NRG23190320233803152 19/03/2023 Priyanka 0206037WL306525 Priyanka 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001970 Mrs TALARI PRIYANAKA INDIAN BANK(607105)
337 Machilipatnam AP-06-037-019-019/10812
(S N GOLLAPALEM) 		0206037000NRG23190320233803153 19/03/2023 SUDAGANI NAGA MANI 0206037WL306525 SUDAGANI NAGA MANI 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001873 Mrs NAGAMANI SUDIGANI INDIAN BANK(607105)
338 Machilipatnam AP-06-037-019-019/10822
(S N GOLLAPALEM) 		0206037000NRG23190320233803156 19/03/2023 KONDA BABU 0206037WL306525 KONDA BABU 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001872 Mr KONDA MURALA INDIAN BANK(607105)
339 Machilipatnam AP-06-037-019-019/10824
(S N GOLLAPALEM) 		0206037000NRG23190320233803157 19/03/2023 Lukka Kusuma Kumari 0206037WL306525 Lukka Kusuma Kumari 00176 IDIB000M019 1536 1536 Processed 01/04/2023 0409001915 Mrs KUSUMA KUMARI LUKKA INDIAN BANK(607105)
SubTotal 369216 369216
340 Machilipatnam AP-06-037-016-017/010004
(KARA AGRAHARAM) 		0206037000NRG23190320233802714 19/03/2023 SRINIVASARAO 0206037WL306503 SRINIVASARAO 00176 IDIB000M123 1200 1200 Processed 01/04/2023 0409001854 TALARI SRINIVASA RAO UNION BANK OF INDIA(508500)
341 Machilipatnam AP-06-037-016-017/010129
(KARA AGRAHARAM) 		0206037000NRG23190320233802762 19/03/2023 Garikapati Anjani 0206037WL306503 Garikapati Anjani 00176 IDIB000M123 1200 1200 Processed 01/04/2023 0409001898 Mrs Garikapati Anjani INDIAN BANK(607105)
SubTotal 2400 2400
342 Machilipatnam AP-06-037-010-010/040018
(ARISEPALLI) 		0206037000NRG23190320233803621 19/03/2023 Rajarao 0206037WL306553 Rajarao 00176 IDIB000M507 1500 1500 Processed 01/04/2023 0409001725 Mr RAJA RAO MAKALA INDIAN BANK(607105)
343 Machilipatnam AP-06-037-016-017/020131
(KARA AGRAHARAM) 		0206037000NRG23190320233802827 19/03/2023 Venkateswara Rao 0206037WL306503 Venkateswara Rao 00176 IDIB000M507 1200 1200 Processed 01/04/2023 0409001389 Mr Jogi Venkateswara Rao INDIAN BANK(607105)
344 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG23190320233802509 19/03/2023 Venkatalakshmi 0206037WL306458 Venkatalakshmi 00176 IDIB000M507 1500 1500 Processed 01/04/2023 0409001810 Mrs PENUMUDI VENKATA LAKSHMI INDIAN BANK(607105)
345 Machilipatnam AP-06-037-019-019/010587
(S N GOLLAPALEM) 		0206037000NRG23190320233803469 19/03/2023 KODALI RANI 0206037WL306533 KODALI RANI 00176 IDIB000M507 1500 1500 Processed 01/04/2023 0409001926 Mrs KODALI RANI INDIAN BANK(607105)
SubTotal 5700 5700
346 Machilipatnam AP-06-037-016-017/010124
(KARA AGRAHARAM) 		0206037000NRG23190320233802758 19/03/2023 Raja 0206037WL306503 Raja 00176 IDIB000P113 1200 1200 Processed 01/04/2023 0409001900 Mr SRIKAKULAPU RAJA INDIAN BANK(607105)
347 Machilipatnam AP-06-037-016-017/010127
(KARA AGRAHARAM) 		0206037000NRG23190320233802760 19/03/2023 KONDAPALLI SAMBASIVARAO 0206037WL306503 KONDAPALLI SAMBASIVARAO 00176 IDIB000P113 1200 1200 Processed 01/04/2023 0409001275 KONDAPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 2400 2400
348 Machilipatnam AP-06-037-009-008/20106
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803429 19/03/2023 Indu 0206037WL306532 Indu 00176 IDIB000P143 1440 1440 Processed 01/04/2023 0409001892 Ms Pulivarthi Indu INDIAN BANK(607105)
SubTotal 1440 1440
349 Machilipatnam AP-06-037-009-008/010248
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803381 19/03/2023 siva naga rani 0206037WL306532 siva naga rani 00176 IDIB0SGB001 1440 1440 Processed 01/04/2023 0409001187 KAGITHA SIVA NAGA RANI UNION BANK OF INDIA(508500)
350 Machilipatnam AP-06-037-010-009/010069
(ARISEPALLI) 		0206037000NRG23190320233803544 19/03/2023 biksham 0206037WL306553 biksham 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409001432 SRIKAKULUPU BHIKSHAM SAPTAGIRI GRAMEENA BANK(607053)
351 Machilipatnam AP-06-037-010-010/010097
(ARISEPALLI) 		0206037000NRG23190320233803743 19/03/2023 Vishalakshmi 0206037WL306567 Vishalakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409001433 Kagitha Visalakshi SAPTAGIRI GRAMEENA BANK(607053)
352 Machilipatnam AP-06-037-010-010/010118
(ARISEPALLI) 		0206037000NRG23190320233803558 19/03/2023 Suryavani 0206037WL306553 Suryavani 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0409001191 Kagita Surya Rani SAPTAGIRI GRAMEENA BANK(607053)
353 Machilipatnam AP-06-037-010-010/020002
(ARISEPALLI) 		0206037000NRG23190320233803563 19/03/2023 Satyanarayana 0206037WL306553 Satyanarayana 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0409001647 VEERLANKA SATYA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
354 Machilipatnam AP-06-037-010-010/020011
(ARISEPALLI) 		0206037000NRG23190320233803564 19/03/2023 Jaya lakshmi 0206037WL306553 Jaya lakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409001184 Diddi Jayalakshmi sit In Full SAPTAGIRI GRAMEENA BANK(607053)
355 Machilipatnam AP-06-037-010-010/020259
(ARISEPALLI) 		0206037000NRG23190320233803600 19/03/2023 Ramalakshmi 0206037WL306553 Ramalakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409001185 Chandika Rama Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
356 Machilipatnam AP-06-037-010-010/020260
(ARISEPALLI) 		0206037000NRG23190320233803731 19/03/2023 Prameela 0206037WL306565 Prameela 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0409001186 Chandika Prameela SAPTAGIRI GRAMEENA BANK(607053)
357 Machilipatnam AP-06-037-016-017/010003
(KARA AGRAHARAM) 		0206037000NRG23190320233802713 19/03/2023 Bhaarati 0206037WL306503 Bhaarati 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001577 MRS KOKKILIGADDA BHARATHI STATE BANK OF INDIA(508548)
358 Machilipatnam AP-06-037-016-017/010015
(KARA AGRAHARAM) 		0206037000NRG23190320233802717 19/03/2023 Kumari 0206037WL306503 Kumari 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001193 Mrs KUMARI PAMARTHI INDIAN BANK(607105)
359 Machilipatnam AP-06-037-016-017/010016
(KARA AGRAHARAM) 		0206037000NRG23190320233802718 19/03/2023 Chantibabu 0206037WL306503 Chantibabu 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001183 CHANTI BABU BOLEM SAPTAGIRI GRAMEENA BANK(607053)
360 Machilipatnam AP-06-037-016-017/010028
(KARA AGRAHARAM) 		0206037000NRG23190320233802720 19/03/2023 Ratnam 0206037WL306503 Ratnam 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001192 murala ratnam SAPTAGIRI GRAMEENA BANK(607053)
361 Machilipatnam AP-06-037-016-017/010042
(KARA AGRAHARAM) 		0206037000NRG23190320233802727 19/03/2023 Krishnakumari 0206037WL306503 Krishnakumari 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001578 Pedamata Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
362 Machilipatnam AP-06-037-016-017/010042
(KARA AGRAHARAM) 		0206037000NRG23190320233802726 19/03/2023 Subbarao 0206037WL306503 Subbarao 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001579 Pedamata Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
363 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23190320233802745 19/03/2023 Koteswaramma 0206037WL306503 Koteswaramma 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001615 Mrs NUTHULA GUNTHA KOTESWARAMMA INDIAN BANK(607105)
364 Machilipatnam AP-06-037-016-017/010093
(KARA AGRAHARAM) 		0206037000NRG23190320233802744 19/03/2023 Srinivasarao 0206037WL306503 Srinivasarao 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001581 NOOTHULAGUNTA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
365 Machilipatnam AP-06-037-016-017/010165
(KARA AGRAHARAM) 		0206037000NRG23190320233802774 19/03/2023 Mani 0206037WL306503 Mani 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001189 Borra Mani SAPTAGIRI GRAMEENA BANK(607053)
366 Machilipatnam AP-06-037-016-017/010165
(KARA AGRAHARAM) 		0206037000NRG23190320233802773 19/03/2023 Ravikumar 0206037WL306503 Ravikumar 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001831 MR BORRA RAVI KUMAR STATE BANK OF INDIA(508548)
367 Machilipatnam AP-06-037-016-017/010268
(KARA AGRAHARAM) 		0206037000NRG23190320233802791 19/03/2023 NALINI 0206037WL306503 NALINI 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001580 PARASA NALINI SAPTAGIRI GRAMEENA BANK(607053)
368 Machilipatnam AP-06-037-016-017/010291
(KARA AGRAHARAM) 		0206037000NRG23190320233802799 19/03/2023 anitha 0206037WL306503 anitha 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001936 Mrs Vemula Anitha INDIAN BANK(607105)
369 Machilipatnam AP-06-037-016-017/010293
(KARA AGRAHARAM) 		0206037000NRG23190320233802800 19/03/2023 NAAGA KAMAKSHI 0206037WL306503 NAAGA KAMAKSHI 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001897 POSINA KAMAKSHI CANARA BANK(508532)
370 Machilipatnam AP-06-037-016-017/020052
(KARA AGRAHARAM) 		0206037000NRG23190320233802812 19/03/2023 Umadevi 0206037WL306503 Umadevi 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001641 Uma Devi Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
371 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23190320233802826 19/03/2023 Veera Raghavamma 0206037WL306503 Veera Raghavamma 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001788 GUDAVALLI VEERA RAGHAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
372 Machilipatnam AP-06-037-016-017/020202
(KARA AGRAHARAM) 		0206037000NRG23190320233802847 19/03/2023 Ramanamma 0206037WL306503 Ramanamma 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001188 Mrs RAMANAMMA NAYUDU INDIAN BANK(607105)
373 Machilipatnam AP-06-037-016-017/020209
(KARA AGRAHARAM) 		0206037000NRG23190320233802848 19/03/2023 Venkateswaramma 0206037WL306503 Venkateswaramma 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001388 Venkateswaramma Sonti SAPTAGIRI GRAMEENA BANK(607053)
374 Machilipatnam AP-06-037-016-017/020277
(KARA AGRAHARAM) 		0206037000NRG23190320233802858 19/03/2023 Soujanya 0206037WL306503 Soujanya 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001644 Soujanya Putti SAPTAGIRI GRAMEENA BANK(607053)
375 Machilipatnam AP-06-037-016-017/020367
(KARA AGRAHARAM) 		0206037000NRG23190320233802871 19/03/2023 VARA LAKSHMI 0206037WL306503 VARA LAKSHMI 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001612 EDE VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
376 Machilipatnam AP-06-037-016-017/030260
(KARA AGRAHARAM) 		0206037000NRG23190320233802933 19/03/2023 Nancharamma 0206037WL306503 Nancharamma 00176 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001909 Nancharamma Padamata SAPTAGIRI GRAMEENA BANK(607053)
377 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG23190320233802537 19/03/2023 Radha 0206037WL306460 Radha 00176 IDIB0SGB001 1536 1536 Processed 01/04/2023 0409001190 Naragani Radha SAPTAGIRI GRAMEENA BANK(607053)
378 Machilipatnam AP-06-037-019-019/010273
(S N GOLLAPALEM) 		0206037000NRG23190320233802539 19/03/2023 Venkateswaramma 0206037WL306460 Venkateswaramma 00176 IDIB0SGB001 1536 1536 Processed 01/04/2023 0409001738 Mrs VENKATESWARAMMA VEMULA INDIAN BANK(607105)
SubTotal 37512 37512
379 Machilipatnam AP-06-037-009-008/010004
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803282 19/03/2023 Hari Naganjaneyulu 0206037WL306532 Hari Naganjaneyulu 00177 IOBA0000055 1440 1440 Processed 01/04/2023 0409001449 MR CHANDIKA VENKATA HARINAGANJANEYULU STATE BANK OF INDIA(508548)
380 Machilipatnam AP-06-037-010-009/010036
(ARISEPALLI) 		0206037000NRG23190320233803543 19/03/2023 Venkateswaramma 0206037WL306553 Venkateswaramma 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0409001501 JOGI VENKATEWSWRAMMA INDIAN OVERSEAS BANK(508541)
381 Machilipatnam AP-06-037-010-009/010099
(ARISEPALLI) 		0206037000NRG23190320233803550 19/03/2023 Subbalakshmi 0206037WL306553 Subbalakshmi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001201 VEERAVARAPU SUBBA LAKSHMI INDIAN OVERSEAS BANK(508541)
382 Machilipatnam AP-06-037-010-009/010101
(ARISEPALLI) 		0206037000NRG23190320233803551 19/03/2023 Chandika Peda Veeraraghavayya 0206037WL306553 Chandika Peda Veeraraghavayya 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001202 Mr CHANDIKA PEDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Machilipatnam AP-06-037-010-009/010118
(ARISEPALLI) 		0206037000NRG23190320233803680 19/03/2023 Roja Rani 0206037WL306563 Roja Rani 00177 IOBA0000055 1440 1440 Processed 01/04/2023 0409001435 Srikakulapu Roja Rani SAPTAGIRI GRAMEENA BANK(607053)
384 Machilipatnam AP-06-037-010-009/010130
(ARISEPALLI) 		0206037000NRG23190320233803555 19/03/2023 Venkateswara rao 0206037WL306553 Venkateswara rao 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0409001304 KATTA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
385 Machilipatnam AP-06-037-010-009/010134
(ARISEPALLI) 		0206037000NRG23190320233803682 19/03/2023 Usha Rameswari 0206037WL306563 Usha Rameswari 00177 IOBA0000055 1440 1440 Processed 01/04/2023 0409001436 CHILLIMUNTHA USHARAMESWARI UNION BANK OF INDIA(508500)
386 Machilipatnam AP-06-037-010-010/010064
(ARISEPALLI) 		0206037000NRG23190320233803742 19/03/2023 Govindamma 0206037WL306567 Govindamma 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001479 Perni Govindhamma SAPTAGIRI GRAMEENA BANK(607053)
387 Machilipatnam AP-06-037-010-010/010064
(ARISEPALLI) 		0206037000NRG23190320233803741 19/03/2023 Srinivasarao 0206037WL306567 Srinivasarao 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001478 SRINIVASA RAO PERNI SAPTAGIRI GRAMEENA BANK(607053)
388 Machilipatnam AP-06-037-010-010/010101
(ARISEPALLI) 		0206037000NRG23190320233803720 19/03/2023 Bala Venkateswarao 0206037WL306565 Bala Venkateswarao 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001498 Mr GUNTUPALLI B THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
389 Machilipatnam AP-06-037-010-010/010114
(ARISEPALLI) 		0206037000NRG23190320233803557 19/03/2023 Vanakanthamma 0206037WL306553 Vanakanthamma 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001507 Mrs Vemkatamma Kattaa INDIAN BANK(607105)
390 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23190320233803746 19/03/2023 Shailaja 0206037WL306567 Shailaja 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001509 MALLELA SAILAJA INDIAN OVERSEAS BANK(508541)
391 Machilipatnam AP-06-037-010-010/010172
(ARISEPALLI) 		0206037000NRG23190320233803560 19/03/2023 Suryakumari 0206037WL306553 Suryakumari 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0409001508 GADAM SURYA KUMARI INDIAN OVERSEAS BANK(508541)
392 Machilipatnam AP-06-037-010-010/010183
(ARISEPALLI) 		0206037000NRG23190320233803562 19/03/2023 Rajinikumari 0206037WL306553 Rajinikumari 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001504 CHANDIKA RAJINI KUMARI INDIAN OVERSEAS BANK(508541)
393 Machilipatnam AP-06-037-010-010/020001
(ARISEPALLI) 		0206037000NRG23190320233803747 19/03/2023 Narasimha Murti 0206037WL306567 Narasimha Murti 00177 IOBA0000055 250 250 Processed 01/04/2023 0409001200 AMBATI NARASIMHA MURTHI AMBATI RANGAMMA INDIAN OVERSEAS BANK(508541)
394 Machilipatnam AP-06-037-010-010/020056
(ARISEPALLI) 		0206037000NRG23190320233803565 19/03/2023 Hota Ramachandra Rao 0206037WL306553 Hota Ramachandra Rao 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001506 CHANDIKA HOTA RAMACHANDRA RAO INDIAN OVERSEAS BANK(508541)
395 Machilipatnam AP-06-037-010-010/020060
(ARISEPALLI) 		0206037000NRG23190320233803567 19/03/2023 veera venkateswararoa 0206037WL306553 veera venkateswararoa 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001505 CHANDIKA VEERA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
396 Machilipatnam AP-06-037-010-010/020069
(ARISEPALLI) 		0206037000NRG23190320233803569 19/03/2023 Dhanalakshmi 0206037WL306553 Dhanalakshmi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001485 CHANDIKA DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
397 Machilipatnam AP-06-037-010-010/020085
(ARISEPALLI) 		0206037000NRG23190320233803570 19/03/2023 Venkata Siva Rangarao 0206037WL306553 Venkata Siva Rangarao 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001446 Mr GUMPENA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
398 Machilipatnam AP-06-037-010-010/020086
(ARISEPALLI) 		0206037000NRG23190320233803721 19/03/2023 Anjanadevi 0206037WL306565 Anjanadevi 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001489 CHANDIKA KUSUMANJALI DEVI INDIAN OVERSEAS BANK(508541)
399 Machilipatnam AP-06-037-010-010/020086
(ARISEPALLI) 		0206037000NRG23190320233803735 19/03/2023 Chandra Sekhar 0206037WL306566 Chandra Sekhar 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001493 CH CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
400 Machilipatnam AP-06-037-010-010/020088
(ARISEPALLI) 		0206037000NRG23190320233803571 19/03/2023 Kumari 0206037WL306553 Kumari 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001499 Mrs Kumaari Ramaadeni INDIAN BANK(607105)
401 Machilipatnam AP-06-037-010-010/020092
(ARISEPALLI) 		0206037000NRG23190320233803737 19/03/2023 Naga Jyothi 0206037WL306566 Naga Jyothi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001453 K NAGAJYOTHI INDIAN OVERSEAS BANK(508541)
402 Machilipatnam AP-06-037-010-010/020094
(ARISEPALLI) 		0206037000NRG23190320233803573 19/03/2023 Nagalakshmi 0206037WL306553 Nagalakshmi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001492 BATTE NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
403 Machilipatnam AP-06-037-010-010/020094
(ARISEPALLI) 		0206037000NRG23190320233803572 19/03/2023 Srinivasarao 0206037WL306553 Srinivasarao 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001431 BATTE SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
404 Machilipatnam AP-06-037-010-010/020102
(ARISEPALLI) 		0206037000NRG23190320233803574 19/03/2023 Subbarao 0206037WL306553 Subbarao 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001497 CHANDIKA SUBBARAO INDIAN OVERSEAS BANK(508541)
405 Machilipatnam AP-06-037-010-010/020124
(ARISEPALLI) 		0206037000NRG23190320233803738 19/03/2023 Gangaraju 0206037WL306566 Gangaraju 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001302 Mr CHANDIKA GANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
406 Machilipatnam AP-06-037-010-010/020132
(ARISEPALLI) 		0206037000NRG23190320233803575 19/03/2023 Lakshmi 0206037WL306553 Lakshmi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001441 Ramadeni Lakshmi IDFC BANK LIMITED(608117)
407 Machilipatnam AP-06-037-010-010/020159
(ARISEPALLI) 		0206037000NRG23190320233803577 19/03/2023 Veera Raghavaiah 0206037WL306553 Veera Raghavaiah 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001437 GOPISETTI VEERA RAGHAVAIAH INDIAN OVERSEAS BANK(508541)
408 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23190320233803722 19/03/2023 Sivaji 0206037WL306565 Sivaji 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001301 Mr DIDDI SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
409 Machilipatnam AP-06-037-010-010/020160
(ARISEPALLI) 		0206037000NRG23190320233803723 19/03/2023 Subbalakshmi 0206037WL306565 Subbalakshmi 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001482 DIDDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
410 Machilipatnam AP-06-037-010-010/020166
(ARISEPALLI) 		0206037000NRG23190320233803582 19/03/2023 Kusuma Kumari 0206037WL306553 Kusuma Kumari 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001447 Veerlanka Kusuma Kumari SAPTAGIRI GRAMEENA BANK(607053)
411 Machilipatnam AP-06-037-010-010/020166
(ARISEPALLI) 		0206037000NRG23190320233803581 19/03/2023 Venu Keshor 0206037WL306553 Venu Keshor 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0409001196 VEERLANKA VENU KISHORE INDIAN OVERSEAS BANK(508541)
412 Machilipatnam AP-06-037-010-010/020176
(ARISEPALLI) 		0206037000NRG23190320233803583 19/03/2023 Nageswaramma 0206037WL306553 Nageswaramma 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001475 LOKAM NAGESWARAMMA INDIAN OVERSEAS BANK(508541)
413 Machilipatnam AP-06-037-010-010/020179
(ARISEPALLI) 		0206037000NRG23190320233803584 19/03/2023 Venkata Nageswarao 0206037WL306553 Venkata Nageswarao 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001496 Mr CHANDIKA NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
414 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23190320233803585 19/03/2023 R V Samba Haranadh 0206037WL306553 R V Samba Haranadh 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001198 VEERLANKA RAMA VENKATA SAMBA HARANADH INDIAN OVERSEAS BANK(508541)
415 Machilipatnam AP-06-037-010-010/020181
(ARISEPALLI) 		0206037000NRG23190320233803725 19/03/2023 Dhanalakshmi 0206037WL306565 Dhanalakshmi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001494 V DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
416 Machilipatnam AP-06-037-010-010/020182
(ARISEPALLI) 		0206037000NRG23190320233803587 19/03/2023 Krishnakumari 0206037WL306553 Krishnakumari 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001490 VEERLANKA KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
417 Machilipatnam AP-06-037-010-010/020185
(ARISEPALLI) 		0206037000NRG23190320233803726 19/03/2023 Rama Mohana Rao 0206037WL306565 Rama Mohana Rao 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001476 LOKAM RAMAMOHANA RAO INDIAN OVERSEAS BANK(508541)
418 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23190320233803588 19/03/2023 Kutumbarao 0206037WL306553 Kutumbarao 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001440 VEERLANKA KUTUMBA RAO INDIAN OVERSEAS BANK(508541)
419 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23190320233803589 19/03/2023 Nagaraju 0206037WL306553 Nagaraju 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001199 Veeranka Siva Nagaraju IDFC BANK LIMITED(608117)
420 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23190320233803728 19/03/2023 Krishnakumari 0206037WL306565 Krishnakumari 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001445 VEERLANKA KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
421 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23190320233803727 19/03/2023 Surya Prakasa Rao 0206037WL306565 Surya Prakasa Rao 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001486 VEERLANKA SURYAPRAKASA RAO INDIAN OVERSEAS BANK(508541)
422 Machilipatnam AP-06-037-010-010/020214
(ARISEPALLI) 		0206037000NRG23190320233803730 19/03/2023 Harikrishna 0206037WL306565 Harikrishna 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001495 AMBATI HARI BABU INDIAN OVERSEAS BANK(508541)
423 Machilipatnam AP-06-037-010-010/020216
(ARISEPALLI) 		0206037000NRG23190320233803590 19/03/2023 Ramachamdra Rao 0206037WL306553 Ramachamdra Rao 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001502 MR RAMACHANDRA RAO CHANDIKA STATE BANK OF INDIA(508548)
424 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23190320233803592 19/03/2023 Bhaagya Lakshmi 0206037WL306553 Bhaagya Lakshmi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001305 Mallela Bhagya Lakshmi IDFC BANK LIMITED(608117)
425 Machilipatnam AP-06-037-010-010/020217
(ARISEPALLI) 		0206037000NRG23190320233803591 19/03/2023 Sudhakar 0206037WL306553 Sudhakar 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001503 MALLELA SUDHAKAR M BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
426 Machilipatnam AP-06-037-010-010/020225
(ARISEPALLI) 		0206037000NRG23190320233803593 19/03/2023 Satynarayana 0206037WL306553 Satynarayana 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001195 AMBATI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
427 Machilipatnam AP-06-037-010-010/020228
(ARISEPALLI) 		0206037000NRG23190320233803595 19/03/2023 Nagamani 0206037WL306553 Nagamani 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001477 LOKAM NAGAMANI INDIAN OVERSEAS BANK(508541)
428 Machilipatnam AP-06-037-010-010/020228
(ARISEPALLI) 		0206037000NRG23190320233803594 19/03/2023 Venkateswara rao 0206037WL306553 Venkateswara rao 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001444 Mrs VENKATESWARA RAO LOKAM INDIAN BANK(607105)
429 Machilipatnam AP-06-037-010-010/020234
(ARISEPALLI) 		0206037000NRG23190320233803596 19/03/2023 Veeraraghavayya 0206037WL306553 Veeraraghavayya 00177 IOBA0000055 750 750 Processed 01/04/2023 0409001442 Ammireddi Veera Raghavulu IDFC BANK LIMITED(608117)
430 Machilipatnam AP-06-037-010-010/020241
(ARISEPALLI) 		0206037000NRG23190320233803597 19/03/2023 ramajyothi 0206037WL306553 ramajyothi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001481 Mrs VEERLANKA RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
431 Machilipatnam AP-06-037-010-010/020249
(ARISEPALLI) 		0206037000NRG23190320233803598 19/03/2023 durgabhavani 0206037WL306553 durgabhavani 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001483 VEERLANKA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
432 Machilipatnam AP-06-037-010-010/020269
(ARISEPALLI) 		0206037000NRG23190320233803601 19/03/2023 Padmavathi 0206037WL306553 Padmavathi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001451 AMBATI PADMAVATHI INDIAN OVERSEAS BANK(508541)
433 Machilipatnam AP-06-037-010-010/020270
(ARISEPALLI) 		0206037000NRG23190320233803603 19/03/2023 Durga Ratna Bhargavi 0206037WL306553 Durga Ratna Bhargavi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001488 KANDIMALLA DURGA RATNA BHARGAVI INDIAN OVERSEAS BANK(508541)
434 Machilipatnam AP-06-037-010-010/020273
(ARISEPALLI) 		0206037000NRG23190320233803605 19/03/2023 Siva Parvathi 0206037WL306553 Siva Parvathi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001450 AMBATI SIVA PARVATHI INDIAN OVERSEAS BANK(508541)
435 Machilipatnam AP-06-037-010-010/020282
(ARISEPALLI) 		0206037000NRG23190320233803732 19/03/2023 Venkata renuka 0206037WL306565 Venkata renuka 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001452 LOKAM VENKAT RENUKA INDIAN OVERSEAS BANK(508541)
436 Machilipatnam AP-06-037-010-010/020288
(ARISEPALLI) 		0206037000NRG23190320233803607 19/03/2023 Venkata Jejibabu 0206037WL306553 Venkata Jejibabu 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001448 VEERLANKA JEJIBABU INDIAN OVERSEAS BANK(508541)
437 Machilipatnam AP-06-037-010-010/020292
(ARISEPALLI) 		0206037000NRG23190320233803609 19/03/2023 Murali Krishna 0206037WL306553 Murali Krishna 00177 IOBA0000055 1250 1250 Processed 01/04/2023 0409001303 CHAGANTIPATI MURALILKRISHNA INDIAN OVERSEAS BANK(508541)
438 Machilipatnam AP-06-037-010-010/020325
(ARISEPALLI) 		0206037000NRG23190320233803610 19/03/2023 Sujatha 0206037WL306553 Sujatha 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001487 Diddi Sujatha IDFC BANK LIMITED(608117)
439 Machilipatnam AP-06-037-010-010/040014
(ARISEPALLI) 		0206037000NRG23190320233803618 19/03/2023 Naga Malleswaramma 0206037WL306553 Naga Malleswaramma 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001484 MRS KANDIMALLA MALEESWARAMMA STATE BANK OF INDIA(508548)
440 Machilipatnam AP-06-037-010-010/040014
(ARISEPALLI) 		0206037000NRG23190320233803617 19/03/2023 Sheshayya 0206037WL306553 Sheshayya 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001194 Mr KANDIMALLA SESHAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
441 Machilipatnam AP-06-037-010-010/040028
(ARISEPALLI) 		0206037000NRG23190320233803631 19/03/2023 Vijayalakshmi 0206037WL306553 Vijayalakshmi 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001443 Mrs Vijayalakshmi Chamdika INDIAN BANK(607105)
442 Machilipatnam AP-06-037-010-010/040033
(ARISEPALLI) 		0206037000NRG23190320233803632 19/03/2023 Edukondalu 0206037WL306553 Edukondalu 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001438 RAMADENI EDUKONDALU INDIAN OVERSEAS BANK(508541)
443 Machilipatnam AP-06-037-010-010/040037
(ARISEPALLI) 		0206037000NRG23190320233803635 19/03/2023 Satyanarayana 0206037WL306553 Satyanarayana 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001439 Gatte Satyanarayana IDFC BANK LIMITED(608117)
444 Machilipatnam AP-06-037-010-010/040038
(ARISEPALLI) 		0206037000NRG23190320233803734 19/03/2023 Shivaji 0206037WL306565 Shivaji 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001491 CH SIVAJI GANESH INDIAN OVERSEAS BANK(508541)
445 Machilipatnam AP-06-037-010-010/040053
(ARISEPALLI) 		0206037000NRG23190320233803640 19/03/2023 Suresh 0206037WL306553 Suresh 00177 IOBA0000055 1500 1500 Processed 01/04/2023 0409001480 KONGARALA SURESH INDIAN OVERSEAS BANK(508541)
446 Machilipatnam AP-06-037-016-017/010041
(KARA AGRAHARAM) 		0206037000NRG23190320233802725 19/03/2023 Maheswaramma 0206037WL306503 Maheswaramma 00177 IOBA0000055 1200 1200 Processed 01/04/2023 0409001197 Mrs MAHESWARAMMA MURALA INDIAN BANK(607105)
447 Machilipatnam AP-06-037-016-017/010128
(KARA AGRAHARAM) 		0206037000NRG23190320233802761 19/03/2023 MOKA LAXMANA 0206037WL306503 MOKA LAXMANA 00177 IOBA0000055 1200 1200 Processed 01/04/2023 0409001474 MOKA LAXMANA INDIAN OVERSEAS BANK(508541)
448 Machilipatnam AP-06-037-016-017/010133
(KARA AGRAHARAM) 		0206037000NRG23190320233802764 19/03/2023 Venkata Narasamma 0206037WL306503 Venkata Narasamma 00177 IOBA0000055 1200 1200 Processed 01/04/2023 0409001500 Mrs VENKATA NARASAMMA VEMULA INDIAN BANK(607105)
SubTotal 96670 96670
449 Machilipatnam AP-06-037-016-017/010119
(KARA AGRAHARAM) 		0206037000NRG23190320233802754 19/03/2023 KONDAPALLI VENKATA RAMANA 0206037WL306503 KONDAPALLI VENKATA RAMANA 00177 IOBA0002931 1200 1200 Processed 01/04/2023 0409001894 KONDAPALLI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
450 Machilipatnam AP-06-037-016-017/010131
(KARA AGRAHARAM) 		0206037000NRG23190320233802763 19/03/2023 G NVBS Lakshmi 0206037WL306503 G NVBS Lakshmi 00177 IOBA0003591 1200 1200 Processed 01/04/2023 0409001931 BONDADA N V B S LAKSHMI BANK OF INDIA(508505)
SubTotal 1200 1200
451 Machilipatnam AP-06-037-016-017/010036
(KARA AGRAHARAM) 		0206037000NRG23190320233802723 19/03/2023 KONDAPALLI ANUSHA 0206037WL306503 KONDAPALLI ANUSHA 00177 IOBA0003640 1200 1200 Processed 01/04/2023 0409001932 GONAPALLI ANUSHA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
452 Machilipatnam AP-06-037-016-017/010091
(KARA AGRAHARAM) 		0206037000NRG23190320233802743 19/03/2023 Akula Sambasivarao 0206037WL306503 Akula Sambasivarao 00225 KARB0000578 1200 1200 Processed 01/04/2023 0409001937 AKULA SAMBASIVA RAOAKULA NAGAMANI STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-016-017/020380
(KARA AGRAHARAM) 		0206037000NRG23190320233802876 19/03/2023 PHANI KUMAR 0206037WL306503 PHANI KUMAR 00225 KARB0000578 1200 1200 Processed 01/04/2023 0409001955 KATTA PHANI KUMAR UNION BANK OF INDIA(508500)
SubTotal 2400 2400
454 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23190320233803619 19/03/2023 Sheshubabu 0206037WL306553 Sheshubabu 00354 PUNB0156710 1500 1500 Processed 01/04/2023 0409001545 ANGATA SESHU BABU PUNJAB NATIONAL BANK(508568)
455 Machilipatnam AP-06-037-016-017/010052
(KARA AGRAHARAM) 		0206037000NRG23190320233802733 19/03/2023 MURALA NAGARAJU 0206037WL306503 MURALA NAGARAJU 00354 PUNB0156710 1200 1200 Processed 01/04/2023 0409001546 Murala Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2700 2700
456 Machilipatnam AP-06-037-016-017/030276
(KARA AGRAHARAM) 		0206037000NRG23190320233802936 19/03/2023 Abhimanyudu 0206037WL306503 Abhimanyudu 00354 PUNB0757000 1200 1200 Processed 01/04/2023 0409001943 POLAGANI ABHIMANYUDU PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
457 Machilipatnam AP-06-037-009-008/010252
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803382 19/03/2023 satyannarayana 0206037WL306532 satyannarayana 00415 SBIN0000874 1440 1440 Processed 01/04/2023 0409001646 MR CHANDIKA SATYANARAYANA STATE BANK OF INDIA(508548)
458 Machilipatnam AP-06-037-009-008/010340
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803410 19/03/2023 Gudivada Saayi 0206037WL306532 Gudivada Saayi 00415 SBIN0000874 1440 1440 Processed 01/04/2023 0409001402 GUDIWADA SAI S O VENKATESWARARAO LATE BANK OF BARODA(606985)
459 Machilipatnam AP-06-037-010-010/020182
(ARISEPALLI) 		0206037000NRG23190320233803586 19/03/2023 Subbarao 0206037WL306553 Subbarao 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0409001657 MR VEERALANKA SUBBA RAO STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-010-010/020253
(ARISEPALLI) 		0206037000NRG23190320233803599 19/03/2023 Phanindra 0206037WL306553 Phanindra 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0409001262 RAMA PHANEENDRA BABU LOKAM BANK OF INDIA(508505)
461 Machilipatnam AP-06-037-010-010/020270
(ARISEPALLI) 		0206037000NRG23190320233803602 19/03/2023 B V V N P Chandra RAo 0206037WL306553 B V V N P Chandra RAo 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0409001652 MRS KANDIMALLA B V V N PURNACHANDRARAO STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-010-010/020289
(ARISEPALLI) 		0206037000NRG23190320233803608 19/03/2023 Venkata Hari Koteswara Rao 0206037WL306553 Venkata Hari Koteswara Rao 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0409001536 MR VEERLANKA VENKATA HARI KOTESWARA RAO STATE BANK OF INDIA(508548)
463 Machilipatnam AP-06-037-010-010/040004
(ARISEPALLI) 		0206037000NRG23190320233803614 19/03/2023 Ratna Kumari 0206037WL306553 Ratna Kumari 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0409001834 MRS TOTAKURI RATNA KUMARI STATE BANK OF INDIA(508548)
464 Machilipatnam AP-06-037-016-017/020051
(KARA AGRAHARAM) 		0206037000NRG23190320233802810 19/03/2023 Sekhar 0206037WL306503 Sekhar 00415 SBIN0000874 1200 1200 Processed 01/04/2023 0409001597 MR BHOTLA SEKHAR STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-016-017/020068
(KARA AGRAHARAM) 		0206037000NRG23190320233802816 19/03/2023 Saleemulla 0206037WL306503 Saleemulla 00415 SBIN0000874 1200 1200 Processed 01/04/2023 0409001573 MR MOHAMMAD SALEEM STATE BANK OF INDIA(508548)
466 Machilipatnam AP-06-037-016-017/020127
(KARA AGRAHARAM) 		0206037000NRG23190320233802823 19/03/2023 Subbamanyam Selam 0206037WL306503 Subbamanyam Selam 00415 SBIN0000874 1200 1200 Processed 01/04/2023 0409001513 MR SUBRAMANYAM SEELAM STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-016-017/030276
(KARA AGRAHARAM) 		0206037000NRG23190320233802937 19/03/2023 Ramakrishna 0206037WL306503 Ramakrishna 00415 SBIN0000874 1200 1200 Processed 01/04/2023 0409001544 POLAGANI RAMA KRISHNA BANK OF BARODA(606985)
468 Machilipatnam AP-06-037-016-017/30511
(KARA AGRAHARAM) 		0206037000NRG23190320233802968 19/03/2023 S.Priyanka 0206037WL306503 S.Priyanka 00415 SBIN0000874 1200 1200 Processed 01/04/2023 0409001514 MISS SEELAM PRIYANKA STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-016-017/30515
(KARA AGRAHARAM) 		0206037000NRG23190320233802970 19/03/2023 Jaanu rao 0206037WL306503 Jaanu rao 00415 SBIN0000874 1200 1200 Processed 01/04/2023 0409001266 MR GADDAM JANNURAO STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-016-017/30532
(KARA AGRAHARAM) 		0206037000NRG23190320233802978 19/03/2023 Pokala Prameela 0206037WL306503 Pokala Prameela 00415 SBIN0000874 1200 1200 Processed 01/04/2023 0409001855 Pokala Prameela SAPTAGIRI GRAMEENA BANK(607053)
471 Machilipatnam AP-06-037-019-019/010515
(S N GOLLAPALEM) 		0206037000NRG23190320233803454 19/03/2023 lalita kumari 0206037WL306533 lalita kumari 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0409001719 MRS PARASA LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20280 20280
472 Machilipatnam AP-06-037-010-010/020164
(ARISEPALLI) 		0206037000NRG23190320233803580 19/03/2023 Veeranjayneyulu 0206037WL306553 Veeranjayneyulu 00415 SBIN0001596 750 750 Processed 01/04/2023 0409001539 MR CHANDIKA VEERANJANEYULU STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-010-010/040015
(ARISEPALLI) 		0206037000NRG23190320233803620 19/03/2023 Ramanjana 0206037WL306553 Ramanjana 00415 SBIN0001596 1500 1500 Processed 01/04/2023 0409001540 MRS ANGATI RAMANJANA STATE BANK OF INDIA(508548)
474 Machilipatnam AP-06-037-010-010/040023
(ARISEPALLI) 		0206037000NRG23190320233803628 19/03/2023 Satyanarayana 0206037WL306553 Satyanarayana 00415 SBIN0001596 1500 1500 Processed 01/04/2023 0409001651 Mr KONGARALA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
475 Machilipatnam AP-06-037-010-010/040033
(ARISEPALLI) 		0206037000NRG23190320233803633 19/03/2023 Vijayalakshmi 0206037WL306553 Vijayalakshmi 00415 SBIN0001596 1500 1500 Processed 01/04/2023 0409001535 MRS RAMADHENI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-010-010/040053
(ARISEPALLI) 		0206037000NRG23190320233803641 19/03/2023 sirisha 0206037WL306553 sirisha 00415 SBIN0001596 1500 1500 Processed 01/04/2023 0409001650 MRS KONGARALA SIRISHA STATE BANK OF INDIA(508548)
477 Machilipatnam AP-06-037-010-010/040063
(ARISEPALLI) 		0206037000NRG23190320233803646 19/03/2023 Lakshmi Narayana 0206037WL306553 Lakshmi Narayana 00415 SBIN0001596 1500 1500 Processed 01/04/2023 0409001220 MR THOTAKURA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-016-017/010045
(KARA AGRAHARAM) 		0206037000NRG23190320233802729 19/03/2023 SAMBASIVARAO 0206037WL306503 SAMBASIVARAO 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001583 SAMBASIVA RAO YARLAG CANARA BANK(508532)
479 Machilipatnam AP-06-037-016-017/010104
(KARA AGRAHARAM) 		0206037000NRG23190320233802748 19/03/2023 VENKATESWARARAO 0206037WL306503 VENKATESWARARAO 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001530 MR NAIDU VENKATESWARA RAO STATE BANK OF INDIA(508548)
480 Machilipatnam AP-06-037-016-017/010111
(KARA AGRAHARAM) 		0206037000NRG23190320233802751 19/03/2023 MAHALAKSHMI 0206037WL306503 MAHALAKSHMI 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001585 MRS NAIDU MAHALAKSHMI STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-016-017/020082
(KARA AGRAHARAM) 		0206037000NRG23190320233802818 19/03/2023 Malleswara Rao 0206037WL306503 Malleswara Rao 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001631 BHUPATINA MALLESWARA RAO STATE BANK OF INDIA(508548)
482 Machilipatnam AP-06-037-016-017/020183
(KARA AGRAHARAM) 		0206037000NRG23190320233802844 19/03/2023 Ravindrakumar 0206037WL306503 Ravindrakumar 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001598 MR RAVINDRA KUMAR KATTA STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-016-017/030010
(KARA AGRAHARAM) 		0206037000NRG23190320233802888 19/03/2023 Edukondalu 0206037WL306503 Edukondalu 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001346 MR BALAGAM EDUKONDALU STATE BANK OF INDIA(508548)
484 Machilipatnam AP-06-037-016-017/030032
(KARA AGRAHARAM) 		0206037000NRG23190320233802910 19/03/2023 Vijaya Kumari 0206037WL306503 Vijaya Kumari 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001601 Mrs Vallabaani Vijayakumari INDIAN BANK(607105)
485 Machilipatnam AP-06-037-016-017/030044
(KARA AGRAHARAM) 		0206037000NRG23190320233802915 19/03/2023 Masthan 0206037WL306503 Masthan 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001517 Mr MASTAN BALAGAM INDIAN BANK(607105)
486 Machilipatnam AP-06-037-016-017/030191
(KARA AGRAHARAM) 		0206037000NRG23190320233802929 19/03/2023 Edukondalu 0206037WL306503 Edukondalu 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001345 Mr YADUKONDALU TIRUMANI INDIAN BANK(607105)
487 Machilipatnam AP-06-037-016-017/030202
(KARA AGRAHARAM) 		0206037000NRG23190320233802930 19/03/2023 Venkateswarao 0206037WL306503 Venkateswarao 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001538 Pedasingu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
488 Machilipatnam AP-06-037-016-017/030452
(KARA AGRAHARAM) 		0206037000NRG23190320233802956 19/03/2023 SANKAR 0206037WL306503 SANKAR 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001948 MR SANKAR BALAGAM STATE BANK OF INDIA(508548)
489 Machilipatnam AP-06-037-016-017/030456
(KARA AGRAHARAM) 		0206037000NRG23190320233802958 19/03/2023 VENKANNA BABU 0206037WL306503 VENKANNA BABU 00415 SBIN0001596 1200 1200 Processed 01/04/2023 0409001950 CHILAKALAPUDI VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22650 22650
490 Machilipatnam AP-06-037-016-017/010115
(KARA AGRAHARAM) 		0206037000NRG23190320233802753 19/03/2023 M SATYA SREE LAKSHMI 0206037WL306503 M SATYA SREE LAKSHMI 00415 SBIN0002758 1200 1200 Processed 01/04/2023 0409001929 Mrs MUPPIDI SATYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1200 1200
491 Machilipatnam AP-06-037-016-017/010034
(KARA AGRAHARAM) 		0206037000NRG23190320233802721 19/03/2023 BOLEM MAHALAKSHMUDU 0206037WL306503 BOLEM MAHALAKSHMUDU 00415 SBIN0003055 1200 1200 Processed 01/04/2023 0409001221 BOLEM MAHALAKSHMUDU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
492 Machilipatnam AP-06-037-009-008/010009
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803285 19/03/2023 Veera Suryanarayana 0206037WL306532 Veera Suryanarayana 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001219 MR VEERA SURYA NARAYANA GATTE STATE BANK OF INDIA(508548)
493 Machilipatnam AP-06-037-009-008/010009
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803286 19/03/2023 Veera Vani 0206037WL306532 Veera Vani 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001522 GATTE VEERAVANI UNION BANK OF INDIA(508500)
494 Machilipatnam AP-06-037-009-008/010010
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803287 19/03/2023 Narasimharao 0206037WL306532 Narasimharao 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001553 MALLELA NARASIMHA RAO UNION BANK OF INDIA(508500)
495 Machilipatnam AP-06-037-009-008/010010
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803288 19/03/2023 Venkata Subbamma 0206037WL306532 Venkata Subbamma 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001533 MRS VENKATA SUBBAMMA MALLELA STATE BANK OF INDIA(508548)
496 Machilipatnam AP-06-037-009-008/010012
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803289 19/03/2023 Venkateswara Rao 0206037WL306532 Venkateswara Rao 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001421 MR VENKATESWARA RAO AKIREDDY STATE BANK OF INDIA(508548)
497 Machilipatnam AP-06-037-009-008/010020
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803292 19/03/2023 Magamma 0206037WL306532 Magamma 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001400 MRS MANGAMMA MATTA STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-009-008/010020
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803291 19/03/2023 Venkataratnam 0206037WL306532 Venkataratnam 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001554 MATTA VENKATARATNAM UNION BANK OF INDIA(508500)
499 Machilipatnam AP-06-037-009-008/010031
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803296 19/03/2023 Raju 0206037WL306532 Raju 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001763 MR MATTA RAJU STATE BANK OF INDIA(508548)
500 Machilipatnam AP-06-037-009-008/010032
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803298 19/03/2023 Venkateswarulu 0206037WL306532 Venkateswarulu 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001775 MR VENKATESWARA RAO MATTA STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-009-008/010047
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803300 19/03/2023 Kagitha Nagalakshmi 0206037WL306532 Kagitha Nagalakshmi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001330 MRS KAGITHA NAGALAKSHMI STATE BANK OF INDIA(508548)
502 Machilipatnam AP-06-037-009-008/010052
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803302 19/03/2023 Anasurya 0206037WL306532 Anasurya 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001918 MRS AKIREDDI ANASURYA STATE BANK OF INDIA(508548)
503 Machilipatnam AP-06-037-009-008/010073
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803308 19/03/2023 Gangabhavani 0206037WL306532 Gangabhavani 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001951 RAMADEVI GANGA BHAVANI BANK OF INDIA(508505)
504 Machilipatnam AP-06-037-009-008/010074
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803310 19/03/2023 Veerakumari 0206037WL306532 Veerakumari 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001527 Ramadeni Veerakumari sit With R SAPTAGIRI GRAMEENA BANK(607053)
505 Machilipatnam AP-06-037-009-008/010089
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803316 19/03/2023 Venkateswaramma 0206037WL306532 Venkateswaramma 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001518 PUTTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
506 Machilipatnam AP-06-037-009-008/010093
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803320 19/03/2023 Samrajam 0206037WL306532 Samrajam 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001605 MRS MANGADODDI SAMRAJYAM STATE BANK OF INDIA(508548)
507 Machilipatnam AP-06-037-009-008/010101
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803322 19/03/2023 China Nagayya 0206037WL306532 China Nagayya 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001603 KORASIGA NAGESWARA RAO UNION BANK OF INDIA(508500)
508 Machilipatnam AP-06-037-009-008/010101
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803323 19/03/2023 Sarada 0206037WL306532 Sarada 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001264 MRS KORASIGA SARADA STATE BANK OF INDIA(508548)
509 Machilipatnam AP-06-037-009-008/010119
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803328 19/03/2023 Dhanalakshmi 0206037WL306532 Dhanalakshmi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001551 MRS TAMMANA DHANA LAKSHMI STATE BANK OF INDIA(508548)
510 Machilipatnam AP-06-037-009-008/010119
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803329 19/03/2023 SUNEEL 0206037WL306532 SUNEEL 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001958 TAMMANA SUNIL BANK OF BARODA(606985)
511 Machilipatnam AP-06-037-009-008/010124
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803332 19/03/2023 Madhavi 0206037WL306532 Madhavi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001526 MRS GATTE MADHAVI STATE BANK OF INDIA(508548)
512 Machilipatnam AP-06-037-009-008/010124
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803331 19/03/2023 Muralidhar 0206037WL306532 Muralidhar 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001542 GATTE VEERA VENKATESWARARAO UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-009-008/010133
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803334 19/03/2023 Mery Swarnalata 0206037WL306532 Mery Swarnalata 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001760 MRS MARRY SWARNALATHA CHINDIKA STATE BANK OF INDIA(508548)
514 Machilipatnam AP-06-037-009-008/010138
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803337 19/03/2023 Siva Kumari 0206037WL306532 Siva Kumari 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001638 MRS CHITETHA SIVAKUMARI STATE BANK OF INDIA(508548)
515 Machilipatnam AP-06-037-009-008/010145
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803338 19/03/2023 Trinadhulu 0206037WL306532 Trinadhulu 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001261 AKKIREDDY TRINADULU STATE BANK OF INDIA(508548)
516 Machilipatnam AP-06-037-009-008/010146
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803340 19/03/2023 Srinivasa Rao 0206037WL306532 Srinivasa Rao 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001606 MR SRINIVASARAO MALLELA STATE BANK OF INDIA(508548)
517 Machilipatnam AP-06-037-009-008/010160
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803343 19/03/2023 Krupavaram 0206037WL306532 Krupavaram 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001529 MR KRUPAVARAM MATTA STATE BANK OF INDIA(508548)
518 Machilipatnam AP-06-037-009-008/010160
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803344 19/03/2023 Nagarani 0206037WL306532 Nagarani 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001404 Naga Rani IDFC BANK LIMITED(608117)
519 Machilipatnam AP-06-037-009-008/010176
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803347 19/03/2023 Suribabu 0206037WL306532 Suribabu 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001516 MR SURI BABU TAMMANA STATE BANK OF INDIA(508548)
520 Machilipatnam AP-06-037-009-008/010179
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803348 19/03/2023 SAMBASIVARAO 0206037WL306532 SAMBASIVARAO 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001824 MR AKIREDDY SAMBASIVARAO STATE BANK OF INDIA(508548)
521 Machilipatnam AP-06-037-009-008/010181
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803349 19/03/2023 Nageswara Rao 0206037WL306532 Nageswara Rao 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001218 MR ANGATI NAGESWARA RAO STATE BANK OF INDIA(508548)
522 Machilipatnam AP-06-037-009-008/010184
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803353 19/03/2023 Praatap Kumar 0206037WL306532 Praatap Kumar 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001217 MR GATTE PRATAP KUMAR STATE BANK OF INDIA(508548)
523 Machilipatnam AP-06-037-009-008/010196
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803358 19/03/2023 Venkateswara rao 0206037WL306532 Venkateswara rao 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001515 MR VENKATESWARA RAO AKIREDDY STATE BANK OF INDIA(508548)
524 Machilipatnam AP-06-037-009-008/010197
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803359 19/03/2023 vijayalakshmi 0206037WL306532 vijayalakshmi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001524 CHANDIKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
525 Machilipatnam AP-06-037-009-008/010198
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803360 19/03/2023 Sivanagaraju 0206037WL306532 Sivanagaraju 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001523 MR MANGADODDI SIVANAGARAJU STATE BANK OF INDIA(508548)
526 Machilipatnam AP-06-037-009-008/010199
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803362 19/03/2023 Sivanagaraju 0206037WL306532 Sivanagaraju 00415 SBIN0003186 960 960 Processed 01/04/2023 0409001746 MR MANGADODDI SIVANAGARAJU STATE BANK OF INDIA(508548)
527 Machilipatnam AP-06-037-009-008/010204
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803364 19/03/2023 Natte Pandurangarao 0206037WL306532 Natte Pandurangarao 00415 SBIN0003186 960 960 Processed 01/04/2023 0409001403 MR NATTE PANDURANGARAO STATE BANK OF INDIA(508548)
528 Machilipatnam AP-06-037-009-008/010205
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803365 19/03/2023 Venkata sreemannarayana 0206037WL306532 Venkata sreemannarayana 00415 SBIN0003186 960 960 Processed 01/04/2023 0409001534 MR SRIMANARAYANA CHANDIKA STATE BANK OF INDIA(508548)
529 Machilipatnam AP-06-037-009-008/010207
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803368 19/03/2023 sudha 0206037WL306532 sudha 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001602 MRS MANGADODDI SUDHARANI STATE BANK OF INDIA(508548)
530 Machilipatnam AP-06-037-009-008/010207
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803367 19/03/2023 Suri babu 0206037WL306532 Suri babu 00415 SBIN0003186 960 960 Processed 01/04/2023 0409001401 MR SURI BABU MANGADODDI STATE BANK OF INDIA(508548)
531 Machilipatnam AP-06-037-009-008/010210
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803369 19/03/2023 Rajasekhar 0206037WL306532 Rajasekhar 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001525 PUVVULA RAJA SEKHAR STATE BANK OF INDIA(508548)
532 Machilipatnam AP-06-037-009-008/010213
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803371 19/03/2023 Madhu ratnam 0206037WL306532 Madhu ratnam 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001543 MR MADHU RATNAM NATTE STATE BANK OF INDIA(508548)
533 Machilipatnam AP-06-037-009-008/010213
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803372 19/03/2023 Natte Ramadevi 0206037WL306532 Natte Ramadevi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001761 MRS NATTE RAMADEVI STATE BANK OF INDIA(508548)
534 Machilipatnam AP-06-037-009-008/010216
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803374 19/03/2023 Dhanalakshmi 0206037WL306532 Dhanalakshmi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001807 MALLELA DHANALAKSHMI UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-009-008/010216
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803373 19/03/2023 Venkayya 0206037WL306532 Venkayya 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001519 MR MALLELA VENKAIAH STATE BANK OF INDIA(508548)
536 Machilipatnam AP-06-037-009-008/010217
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803375 19/03/2023 Srinivasarao 0206037WL306532 Srinivasarao 00415 SBIN0003186 960 960 Processed 01/04/2023 0409001604 MRS SRINIVASA RAO GATTE STATE BANK OF INDIA(508548)
537 Machilipatnam AP-06-037-009-008/010227
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803379 19/03/2023 Lakshmi 0206037WL306532 Lakshmi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001747 MRS AKIREDDY LAKSHMI STATE BANK OF INDIA(508548)
538 Machilipatnam AP-06-037-009-008/010227
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803378 19/03/2023 Srinivasarao 0206037WL306532 Srinivasarao 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001520 AKKIREDDY SRINIVASARAO STATE BANK OF INDIA(508548)
539 Machilipatnam AP-06-037-009-008/010260
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803386 19/03/2023 naga pushpa 0206037WL306532 naga pushpa 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001324 MRS NAGA PUSHPA MANGADODDI STATE BANK OF INDIA(508548)
540 Machilipatnam AP-06-037-009-008/010305
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803399 19/03/2023 ARUNA 0206037WL306532 ARUNA 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001426 MS ARUNA KORASIGA STATE BANK OF INDIA(508548)
541 Machilipatnam AP-06-037-009-008/010317
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803402 19/03/2023 PAVAN 0206037WL306532 PAVAN 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001749 MR KATHIKA PAVANKUMAR STATE BANK OF INDIA(508548)
542 Machilipatnam AP-06-037-009-008/010318
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803403 19/03/2023 sesharatnam 0206037WL306532 sesharatnam 00415 SBIN0003186 240 240 Processed 01/04/2023 0409001748 MRS AMMIREDDY VENKATASESHRATNAM STATE BANK OF INDIA(508548)
543 Machilipatnam AP-06-037-009-008/010320
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803404 19/03/2023 kumaraswami 0206037WL306532 kumaraswami 00415 SBIN0003186 240 240 Processed 01/04/2023 0409001764 MR MANGADODDI KUMARASWAMI STATE BANK OF INDIA(508548)
544 Machilipatnam AP-06-037-009-008/010326
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803405 19/03/2023 nagababu 0206037WL306532 nagababu 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001762 MR KORASIGA NAGABABU STATE BANK OF INDIA(508548)
545 Machilipatnam AP-06-037-009-008/010331
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803406 19/03/2023 Harish 0206037WL306532 Harish 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001599 MISS HARISH AKIREDDY STATE BANK OF INDIA(508548)
546 Machilipatnam AP-06-037-009-008/010331
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803407 19/03/2023 Sowjanya 0206037WL306532 Sowjanya 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001808 MRS AKIREDDI SOWJANYA STATE BANK OF INDIA(508548)
547 Machilipatnam AP-06-037-009-008/010340
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803409 19/03/2023 seetaa maahalakshmi 0206037WL306532 seetaa maahalakshmi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001263 GUDIWADA SEETHAMMA GUDIWADA SEETHA MAH BANK OF BARODA(606985)
548 Machilipatnam AP-06-037-009-008/010352
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803411 19/03/2023 sri lakshmi 0206037WL306532 sri lakshmi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001656 MRS SRILAKSHMI MINNA STATE BANK OF INDIA(508548)
549 Machilipatnam AP-06-037-009-008/010355
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803412 19/03/2023 PRAVEEN 0206037WL306532 PRAVEEN 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001329 PRAVEEN KUMAR KATHIKA BANK OF BARODA(606985)
550 Machilipatnam AP-06-037-009-008/010370
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803414 19/03/2023 Venkata Surya Kumari 0206037WL306532 Venkata Surya Kumari 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001906 MRS VENKATA SURYA KUMARI GATTE STATE BANK OF INDIA(508548)
551 Machilipatnam AP-06-037-009-008/010376
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803416 19/03/2023 Siva Rama Krishna 0206037WL306532 Siva Rama Krishna 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001884 MR AKIREDDY SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
552 Machilipatnam AP-06-037-009-008/010378
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803417 19/03/2023 Vasantha Kumari 0206037WL306532 Vasantha Kumari 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001913 ANGARA VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Machilipatnam AP-06-037-009-008/010399
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803418 19/03/2023 Sandeep Pandu Rangayya 0206037WL306532 Sandeep Pandu Rangayya 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001905 MR GATTE SANDEEP PANDU RANGAIAH STATE BANK OF INDIA(508548)
554 Machilipatnam AP-06-037-009-008/020008
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803419 19/03/2023 Nagaraju 0206037WL306532 Nagaraju 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001828 MR KAGITHA NAGARAJU STATE BANK OF INDIA(508548)
555 Machilipatnam AP-06-037-009-008/20091
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803423 19/03/2023 naga venkata kiran 0206037WL306532 naga venkata kiran 00415 SBIN0003186 960 960 Processed 01/04/2023 0409001919 MR AKIREDDY NAGA VENKATA KIRAN STATE BANK OF INDIA(508548)
556 Machilipatnam AP-06-037-009-008/20098
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803426 19/03/2023 Mahesh gundu 0206037WL306532 Mahesh gundu 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001865 MR GUNDU MAHESHBABU STATE BANK OF INDIA(508548)
557 Machilipatnam AP-06-037-009-008/20101
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803427 19/03/2023 Ravi Kumar 0206037WL306532 Ravi Kumar 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001891 MR CHANDIKA RAVIKUMAR STATE BANK OF INDIA(508548)
558 Machilipatnam AP-06-037-009-008/20107
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803430 19/03/2023 Sujith kumar 0206037WL306532 Sujith kumar 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001890 MR VEERAVENKATASUJITHKUMAR GUMPENA STATE BANK OF INDIA(508548)
559 Machilipatnam AP-06-037-010-009/010001
(ARISEPALLI) 		0206037000NRG23190320233803537 19/03/2023 Satyanarayanamma 0206037WL306553 Satyanarayanamma 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0409001532 MRS SATYANARAYANAMMA VANNEM STATE BANK OF INDIA(508548)
560 Machilipatnam AP-06-037-010-009/010014
(ARISEPALLI) 		0206037000NRG23190320233803677 19/03/2023 Lakshmi 0206037WL306563 Lakshmi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001510 KATTE LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
561 Machilipatnam AP-06-037-010-009/010027
(ARISEPALLI) 		0206037000NRG23190320233803541 19/03/2023 Chalapati Rao 0206037WL306553 Chalapati Rao 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0409001512 MR CHALAPATHI RAO JOGI STATE BANK OF INDIA(508548)
562 Machilipatnam AP-06-037-010-009/010087
(ARISEPALLI) 		0206037000NRG23190320233803547 19/03/2023 Rambabu 0206037WL306553 Rambabu 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0409001521 MR YALAKURTHI RAMBABU STATE BANK OF INDIA(508548)
563 Machilipatnam AP-06-037-010-009/010099
(ARISEPALLI) 		0206037000NRG23190320233803549 19/03/2023 Ashokkumar 0206037WL306553 Ashokkumar 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0409001607 MR ASHOK KUMAR VEERAVARAPU STATE BANK OF INDIA(508548)
564 Machilipatnam AP-06-037-010-009/010104
(ARISEPALLI) 		0206037000NRG23190320233803552 19/03/2023 Siva Nageswararao 0206037WL306553 Siva Nageswararao 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0409001386 Mr CHANDIKA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Machilipatnam AP-06-037-010-009/010138
(ARISEPALLI) 		0206037000NRG23190320233803556 19/03/2023 Saraswathi 0206037WL306553 Saraswathi 00415 SBIN0003186 1000 1000 Processed 01/04/2023 0409001896 Jaggu Rathi Sarswathi IDFC BANK LIMITED(608117)
566 Machilipatnam AP-06-037-010-010/010124
(ARISEPALLI) 		0206037000NRG23190320233803559 19/03/2023 Konda Babu 0206037WL306553 Konda Babu 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0409001832 KUMBHAM KONDA BABU BANK OF BARODA(606985)
567 Machilipatnam AP-06-037-010-010/010164
(ARISEPALLI) 		0206037000NRG23190320233803683 19/03/2023 Lakshmi 0206037WL306563 Lakshmi 00415 SBIN0003186 1440 1440 Processed 01/04/2023 0409001552 MRS VUYYURU LAKSHMI STATE BANK OF INDIA(508548)
568 Machilipatnam AP-06-037-010-010/020028
(ARISEPALLI) 		0206037000NRG23190320233803748 19/03/2023 Murali Mohan 0206037WL306567 Murali Mohan 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0409001511 MR MURALI MOHAN CHANDIKA STATE BANK OF INDIA(508548)
SubTotal 104580 104580
569 Machilipatnam AP-06-037-016-017/010203
(KARA AGRAHARAM) 		0206037000NRG23190320233802784 19/03/2023 MEKALA DURGAPRIYA 0206037WL306503 MEKALA DURGAPRIYA 00415 SBIN0005866 1200 1200 Processed 01/04/2023 0409001850 Miss MEKALA DURGAPRIYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1200 1200
570 Machilipatnam AP-06-037-010-010/040001
(ARISEPALLI) 		0206037000NRG23190320233803613 19/03/2023 Ramadevi 0206037WL306553 Ramadevi 00415 SBIN0006976 1500 1500 Processed 01/04/2023 0409001265 MRS AMMIREDDY RAMA DEVI STATE BANK OF INDIA(508548)
571 Machilipatnam AP-06-037-010-010/040019
(ARISEPALLI) 		0206037000NRG23190320233803624 19/03/2023 Rajeswari 0206037WL306553 Rajeswari 00415 SBIN0006976 1500 1500 Processed 01/04/2023 0409001611 MRS UPPALA RAJESWARI STATE BANK OF INDIA(508548)
572 Machilipatnam AP-06-037-010-010/040021
(ARISEPALLI) 		0206037000NRG23190320233803627 19/03/2023 Venkata Ramana 0206037WL306553 Venkata Ramana 00415 SBIN0006976 1500 1500 Processed 01/04/2023 0409001610 MRS VENKATA RAMANA CHANDIKA STATE BANK OF INDIA(508548)
573 Machilipatnam AP-06-037-010-010/040038
(ARISEPALLI) 		0206037000NRG23190320233803637 19/03/2023 Kanakadurga 0206037WL306553 Kanakadurga 00415 SBIN0006976 1500 1500 Processed 01/04/2023 0409001541 MRS CHANDIKA KANAKADURGA STATE BANK OF INDIA(508548)
574 Machilipatnam AP-06-037-010-010/040060
(ARISEPALLI) 		0206037000NRG23190320233803643 19/03/2023 Satyabhama 0206037WL306553 Satyabhama 00415 SBIN0006976 1500 1500 Processed 01/04/2023 0409001949 MR THOTAKURA SATYABHAMA STATE BANK OF INDIA(508548)
575 Machilipatnam AP-06-037-016-017/010064
(KARA AGRAHARAM) 		0206037000NRG23190320233802736 19/03/2023 MURALA VARALAKSHMI 0206037WL306503 MURALA VARALAKSHMI 00415 SBIN0006976 1200 1200 Processed 01/04/2023 0409001608 MRS VARALAKSHMI MURALA STATE BANK OF INDIA(508548)
576 Machilipatnam AP-06-037-016-017/010068
(KARA AGRAHARAM) 		0206037000NRG23190320233802738 19/03/2023 MURALA PAPAYYAMMA 0206037WL306503 MURALA PAPAYYAMMA 00415 SBIN0006976 1200 1200 Processed 01/04/2023 0409001609 MRS PAPAYAMMA MURALA STATE BANK OF INDIA(508548)
SubTotal 9900 9900
577 Machilipatnam AP-06-037-010-009/010112
(ARISEPALLI) 		0206037000NRG23190320233803553 19/03/2023 Venkata Krishna Rao 0206037WL306553 Venkata Krishna Rao 00415 SBIN0009633 1500 1500 Processed 01/04/2023 0409001600 Chandika Venkata Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
578 Machilipatnam AP-06-037-010-010/010097
(ARISEPALLI) 		0206037000NRG23190320233803744 19/03/2023 Supriya 0206037WL306567 Supriya 00415 SBIN0009633 1500 1500 Processed 01/04/2023 0409001885 Kagitha Sridevi Supriya SAPTAGIRI GRAMEENA BANK(607053)
579 Machilipatnam AP-06-037-016-017/010001
(KARA AGRAHARAM) 		0206037000NRG23190320233802711 19/03/2023 Suramma 0206037WL306503 Suramma 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001632 PADAMATA SURAMMA STATE BANK OF INDIA(508548)
580 Machilipatnam AP-06-037-016-017/010034
(KARA AGRAHARAM) 		0206037000NRG23190320233802722 19/03/2023 Meena Krishna Kumari 0206037WL306503 Meena Krishna Kumari 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001584 MR BOLEM KRISHNA KUMARI STATE BANK OF INDIA(508548)
581 Machilipatnam AP-06-037-016-017/010051
(KARA AGRAHARAM) 		0206037000NRG23190320233802731 19/03/2023 Subramanyam 0206037WL306503 Subramanyam 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001830 MR SUBRAHMANYAM BORRA STATE BANK OF INDIA(508548)
582 Machilipatnam AP-06-037-016-017/010071
(KARA AGRAHARAM) 		0206037000NRG23190320233802739 19/03/2023 Ranga Dasu 0206037WL306503 Ranga Dasu 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001633 KOLLALA RANGADAS STATE BANK OF INDIA(508548)
583 Machilipatnam AP-06-037-016-017/010077
(KARA AGRAHARAM) 		0206037000NRG23190320233802741 19/03/2023 srinivasarao 0206037WL306503 srinivasarao 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001531 BOLEM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
584 Machilipatnam AP-06-037-016-017/010112
(KARA AGRAHARAM) 		0206037000NRG23190320233802752 19/03/2023 K VIJAY 0206037WL306503 K VIJAY 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001572 KINNIRA VIJAY CANARA BANK(508532)
585 Machilipatnam AP-06-037-016-017/010170
(KARA AGRAHARAM) 		0206037000NRG23190320233802775 19/03/2023 Anjayneyulu 0206037WL306503 Anjayneyulu 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001528 MR YARLAGADDA ANJANEYULU STATE BANK OF INDIA(508548)
586 Machilipatnam AP-06-037-016-017/010257
(KARA AGRAHARAM) 		0206037000NRG23190320233802790 19/03/2023 ANJANEYULU 0206037WL306503 ANJANEYULU 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001537 MR PARASA ANJANEYYULU STATE BANK OF INDIA(508548)
587 Machilipatnam AP-06-037-016-017/020034
(KARA AGRAHARAM) 		0206037000NRG23190320233802805 19/03/2023 Nagalakshmi 0206037WL306503 Nagalakshmi 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001325 Naga Lakshmi Padamata SAPTAGIRI GRAMEENA BANK(607053)
588 Machilipatnam AP-06-037-016-017/020064
(KARA AGRAHARAM) 		0206037000NRG23190320233802813 19/03/2023 Bhakshu 0206037WL306503 Bhakshu 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001596 Mr BHAKSHU MAHAMMED INDIAN BANK(607105)
589 Machilipatnam AP-06-037-016-017/020130
(KARA AGRAHARAM) 		0206037000NRG23190320233802825 19/03/2023 Srinivasa Rao 0206037WL306503 Srinivasa Rao 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001758 MR GUDAVALLI SREENIVASARAO STATE BANK OF INDIA(508548)
590 Machilipatnam AP-06-037-016-017/020132
(KARA AGRAHARAM) 		0206037000NRG23190320233802828 19/03/2023 Srinivasa Rao 0206037WL306503 Srinivasa Rao 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001630 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
591 Machilipatnam AP-06-037-016-017/020219
(KARA AGRAHARAM) 		0206037000NRG23190320233802851 19/03/2023 Simon 0206037WL306503 Simon 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001222 MR KATTA SRIMON STATE BANK OF INDIA(508548)
592 Machilipatnam AP-06-037-016-017/020378
(KARA AGRAHARAM) 		0206037000NRG23190320233802872 19/03/2023 JANNU KALYANI 0206037WL306503 JANNU KALYANI 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001895 MS JANNU KALYANI STATE BANK OF INDIA(508548)
593 Machilipatnam AP-06-037-016-017/020378
(KARA AGRAHARAM) 		0206037000NRG23190320233802873 19/03/2023 Parasa Chenchularao 0206037WL306503 Parasa Chenchularao 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001945 MR PARASA CHENCHULARAO STATE BANK OF INDIA(508548)
594 Machilipatnam AP-06-037-016-017/030015
(KARA AGRAHARAM) 		0206037000NRG23190320233802890 19/03/2023 N V Fanindera Rao 0206037WL306503 N V Fanindera Rao 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001425 TIRUMANI GANESH BANK OF BARODA(606985)
595 Machilipatnam AP-06-037-016-017/030017
(KARA AGRAHARAM) 		0206037000NRG23190320233802894 19/03/2023 Nagamalleswari 0206037WL306503 Nagamalleswari 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001833 MS BODDU NAGA MALLESWARI STATE BANK OF INDIA(508548)
596 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG23190320233802935 19/03/2023 Veera Sudhamani 0206037WL306503 Veera Sudhamani 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001582 Mrs SOWDAMINI VEERA VEMULA INDIAN BANK(607105)
597 Machilipatnam AP-06-037-016-017/030408
(KARA AGRAHARAM) 		0206037000NRG23190320233802943 19/03/2023 Phani Kumar 0206037WL306503 Phani Kumar 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001575 TIRUMANI PHANIKUMAR KARNATAKA BANK LTD(607270)
598 Machilipatnam AP-06-037-016-017/030409
(KARA AGRAHARAM) 		0206037000NRG23190320233802944 19/03/2023 Edukondalu 0206037WL306503 Edukondalu 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001574 MR TIRUMANI YEDUKONDALU STATE BANK OF INDIA(508548)
599 Machilipatnam AP-06-037-016-017/30558
(KARA AGRAHARAM) 		0206037000NRG23190320233802980 19/03/2023 PANDE VENKATESWARA RAO 0206037WL306503 PANDE VENKATESWARA RAO 00415 SBIN0009633 1200 1200 Processed 01/04/2023 0409001260 PANDE VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28200 28200
600 Machilipatnam AP-06-037-016-017/010156
(KARA AGRAHARAM) 		0206037000NRG23190320233802770 19/03/2023 Rajasree 0206037WL306503 Rajasree 00415 SBIN0017029 1200 1200 Processed 01/04/2023 0409001800 MRS KOLLALA RAJASREE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
601 Machilipatnam AP-06-037-010-010/020148
(ARISEPALLI) 		0206037000NRG23190320233803739 19/03/2023 Siva Parvati 0206037WL306566 Siva Parvati 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0409001835 Mrs Shivapaarvati Chamdika INDIAN BANK(607105)
602 Machilipatnam AP-06-037-016-017/010006
(KARA AGRAHARAM) 		0206037000NRG23190320233802715 19/03/2023 LAKSHMI 0206037WL306503 LAKSHMI 00415 SBIN0020334 1200 1200 Processed 01/04/2023 0409001847 TALARI LAKSHMI UNION BANK OF INDIA(508500)
603 Machilipatnam AP-06-037-016-017/30565
(KARA AGRAHARAM) 		0206037000NRG23190320233802988 19/03/2023 SHAHANAZ FATHEMA 0206037WL306503 SHAHANAZ FATHEMA 00415 SBIN0020334 1200 1200 Processed 01/04/2023 0409001938 Mrs MAHAMMAD SHAHANAZ FATHIM ABEGUM INDIAN BANK(607105)
604 Machilipatnam AP-06-037-019-019/010574
(S N GOLLAPALEM) 		0206037000NRG23190320233803466 19/03/2023 Ravi Kumar 0206037WL306533 Ravi Kumar 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0409001662 MR MATTA RAVI KUMAR STATE BANK OF INDIA(508548)
605 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG23190320233803472 19/03/2023 Venkateswaramma 0206037WL306533 Venkateswaramma 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0409001320 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 6900 6900
606 Machilipatnam AP-06-037-009-008/010002
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803281 19/03/2023 Deva Sankar 0206037WL306532 Deva Sankar 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001334 Mr Deva Sankar Sonti INDIAN BANK(607105)
607 Machilipatnam AP-06-037-009-008/010114
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803324 19/03/2023 Poturaju 0206037WL306532 Poturaju 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001415 MR MANGADODDI POTHURAJU STATE BANK OF INDIA(508548)
608 Machilipatnam AP-06-037-009-008/010117
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803326 19/03/2023 Srinivasa Rao 0206037WL306532 Srinivasa Rao 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001414 MR SRINIVASA RAO GANDELA STATE BANK OF INDIA(508548)
609 Machilipatnam AP-06-037-009-008/010146
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803341 19/03/2023 Durgabhavani 0206037WL306532 Durgabhavani 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001773 MRS DURGA BHAVANI MALLELA STATE BANK OF INDIA(508548)
610 Machilipatnam AP-06-037-009-008/010155
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803342 19/03/2023 Prasad 0206037WL306532 Prasad 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001318 MATTA PRASAD UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-009-008/010182
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803352 19/03/2023 sivaramakrishna 0206037WL306532 sivaramakrishna 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001333 VENKATA SIVA RAMAKRISHNA KARNATAKA BANK LTD(607270)
612 Machilipatnam AP-06-037-009-008/010188
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803354 19/03/2023 Radhakrishna 0206037WL306532 Radhakrishna 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001755 MR AKIREDDY RADHA KRISHNA STATE BANK OF INDIA(508548)
613 Machilipatnam AP-06-037-009-008/010198
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803361 19/03/2023 Lakshmi 0206037WL306532 Lakshmi 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001413 MANGADODDI LAKSHMI UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-009-008/010203
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803363 19/03/2023 Venu 0206037WL306532 Venu 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001639 MR NATTE VENU STATE BANK OF INDIA(508548)
615 Machilipatnam AP-06-037-009-008/010213
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803370 19/03/2023 Venkateswara rao 0206037WL306532 Venkateswara rao 00415 SBIN0021423 960 960 Processed 01/04/2023 0409001774 Mr NATTE VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
616 Machilipatnam AP-06-037-009-008/010217
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803376 19/03/2023 Jayasri 0206037WL306532 Jayasri 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001416 MRS JAYASRI GATTE STATE BANK OF INDIA(508548)
617 Machilipatnam AP-06-037-009-008/010276
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803389 19/03/2023 jyothi 0206037WL306532 jyothi 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001309 MRS JYOTHI ALAPANI STATE BANK OF INDIA(508548)
618 Machilipatnam AP-06-037-009-008/010301
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803398 19/03/2023 BHAVANA 0206037WL306532 BHAVANA 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001756 MISS BHAVANA AKIREDDI STATE BANK OF INDIA(508548)
619 Machilipatnam AP-06-037-009-008/010312
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803400 19/03/2023 RAJA RAMESH KUMAR 0206037WL306532 RAJA RAMESH KUMAR 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001310 MR VANAM RAJARAMESH KUMAR STATE BANK OF INDIA(508548)
620 Machilipatnam AP-06-037-009-008/010339
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803408 19/03/2023 Sobhanadri 0206037WL306532 Sobhanadri 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001640 MR CHANDIKA SOBHANADRI STATE BANK OF INDIA(508548)
621 Machilipatnam AP-06-037-009-008/010361
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803413 19/03/2023 yesu raju 0206037WL306532 yesu raju 00415 SBIN0021423 1440 1440 Processed 01/04/2023 0409001903 MR YESURAJU GOPISETTI STATE BANK OF INDIA(508548)
622 Machilipatnam AP-06-037-010-010/020145
(ARISEPALLI) 		0206037000NRG23190320233803576 19/03/2023 Ramanjayneyulu 0206037WL306553 Ramanjayneyulu 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0409001791 MR RAMANJANEYULU CHANDIKA STATE BANK OF INDIA(508548)
SubTotal 24060 24060
623 Machilipatnam AP-06-037-016-017/020361
(KARA AGRAHARAM) 		0206037000NRG23190320233802869 19/03/2023 DURGAMALLESWARARAO 0206037WL306503 DURGAMALLESWARARAO 00415 SBIN0021440 1200 1200 Processed 01/04/2023 0409001392 MR JOGI DURGA MALLESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
624 Machilipatnam AP-06-037-009-008/20109
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803432 19/03/2023 GUMPENA RAMBABU 0206037WL306532 GUMPENA RAMBABU 00462 UCBA0002271 1440 1440 Processed 01/04/2023 0409001904 GUMPENA RAMBABU UCO BANK(607066)
SubTotal 1440 1440
625 Machilipatnam AP-06-037-016-017/010066
(KARA AGRAHARAM) 		0206037000NRG23190320233802737 19/03/2023 JYOTHI 0206037WL306503 JYOTHI 00468 UBIN0555916 1200 1200 Processed 01/04/2023 0409001849 MRS YARLAGADDA JYOTHI STATE BANK OF INDIA(508548)
626 Machilipatnam AP-06-037-016-017/030003
(KARA AGRAHARAM) 		0206037000NRG23190320233802883 19/03/2023 Nagaraju 0206037WL306503 Nagaraju 00468 UBIN0555916 1200 1200 Processed 01/04/2023 0409001347 BALAGAM NAGARAJU UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-016-017/30510
(KARA AGRAHARAM) 		0206037000NRG23190320233802967 19/03/2023 S.IndiraDevi 0206037WL306503 S.IndiraDevi 00468 UBIN0555916 1200 1200 Processed 01/04/2023 0409001848 SEELAM INDIRA DEVI UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-019-019/010732
(S N GOLLAPALEM) 		0206037000NRG23190320233803498 19/03/2023 Sudhagani Haribabu 0206037WL306533 Sudhagani Haribabu 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0409001866 SUDAGANI HARIBABU UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG23190320233803154 19/03/2023 DIVYA 0206037WL306525 DIVYA 00468 UBIN0555916 1536 1536 Processed 01/04/2023 0409001568 CHITTIBOMMA DIVYA UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-031-026/040002
(THUMMALACHERUVU) 		0206037000NRG23190320233803218 19/03/2023 Nancharayya 0206037WL306529 Nancharayya 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0409001750 VELUVALA NANCHARAIAH UNION BANK OF INDIA(508500)
631 Machilipatnam AP-06-037-031-026/040010
(THUMMALACHERUVU) 		0206037000NRG23190320233803224 19/03/2023 Nagasrinivasa Rao 0206037WL306529 Nagasrinivasa Rao 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0409001396 ARJA NAGA SRINIVASARAO UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-031-026/040066
(THUMMALACHERUVU) 		0206037000NRG23190320233803242 19/03/2023 Yesubabu 0206037WL306529 Yesubabu 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0409001649 VARADA YESU BABU UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-031-026/040081
(THUMMALACHERUVU) 		0206037000NRG23190320233803177 19/03/2023 Seetayya 0206037WL306527 Seetayya 00468 UBIN0555916 1440 1440 Processed 01/04/2023 0409001784 Mr KANCHARALAPALLI SEETAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
634 Machilipatnam AP-06-037-031-026/040083
(THUMMALACHERUVU) 		0206037000NRG23190320233803178 19/03/2023 Anjaneyulu 0206037WL306527 Anjaneyulu 00468 UBIN0555916 1440 1440 Processed 01/04/2023 0409001785 KANCHARLAPALLI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
635 Machilipatnam AP-06-037-031-026/040085
(THUMMALACHERUVU) 		0206037000NRG23190320233803179 19/03/2023 Prasad 0206037WL306527 Prasad 00468 UBIN0555916 1440 1440 Processed 01/04/2023 0409001780 ARAVA PRASAD UNION BANK OF INDIA(508500)
SubTotal 15456 15456
636 Machilipatnam AP-06-037-016-017/030464
(KARA AGRAHARAM) 		0206037000NRG23190320233802963 19/03/2023 RAJAMMA 0206037WL306503 RAJAMMA 00468 UBIN0802727 1200 1200 Processed 01/04/2023 0409001299 KAMALAGIRI RAJAMMA UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-016-017/30571
(KARA AGRAHARAM) 		0206037000NRG23190320233802995 19/03/2023 RAHEEMUNNISA 0206037WL306503 RAHEEMUNNISA 00468 UBIN0802727 1200 1200 Processed 01/04/2023 0409001470 RAHEEMUNNISA UNION BANK OF INDIA(508500)
638 Machilipatnam AP-06-037-019-019/010191
(S N GOLLAPALEM) 		0206037000NRG23190320233802613 19/03/2023 Samyelu 0206037WL306462 Samyelu 00468 UBIN0802727 960 960 Processed 01/04/2023 0409001471 MATTA SAMUYELU UNION BANK OF INDIA(508500)
639 Machilipatnam AP-06-037-019-019/010195
(S N GOLLAPALEM) 		0206037000NRG23190320233802615 19/03/2023 Kranthi Kumar 0206037WL306462 Kranthi Kumar 00468 UBIN0802727 960 960 Processed 01/04/2023 0409001472 BETHAPUDI KRANTHI KUMAR UNION BANK OF INDIA(508500)
640 Machilipatnam AP-06-037-019-019/010200
(S N GOLLAPALEM) 		0206037000NRG23190320233802617 19/03/2023 Lakshmi 0206037WL306462 Lakshmi 00468 UBIN0802727 960 960 Processed 01/04/2023 0409001300 JUJJAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-019-019/010347
(S N GOLLAPALEM) 		0206037000NRG23190320233802543 19/03/2023 Gopalakrishna 0206037WL306460 Gopalakrishna 00468 UBIN0802727 1536 1536 Processed 01/04/2023 0409001473 Mr RAJULAPATI GOPALA KRISHNA INDIAN BANK(607105)
SubTotal 6816 6816
642 Machilipatnam AP-06-037-016-017/010142
(KARA AGRAHARAM) 		0206037000NRG23190320233802766 19/03/2023 Anthonamma 0206037WL306503 Anthonamma 00468 UBIN0803421 1200 1200 Processed 01/04/2023 0409001296 DASARI ATASWAMMA ALIAS ANASTASAMMA UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-016-017/010159
(KARA AGRAHARAM) 		0206037000NRG23190320233802771 19/03/2023 Venkateswara rao 0206037WL306503 Venkateswara rao 00468 UBIN0803421 1200 1200 Processed 01/04/2023 0409001298 JANNU VENKATESWARARAO UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-016-017/020033
(KARA AGRAHARAM) 		0206037000NRG23190320233802804 19/03/2023 Subramanyam 0206037WL306503 Subramanyam 00468 UBIN0803421 1200 1200 Processed 01/04/2023 0409001294 PANDE SUBRAMANYAM UNION BANK OF INDIA(508500)
645 Machilipatnam AP-06-037-016-017/020350
(KARA AGRAHARAM) 		0206037000NRG23190320233802867 19/03/2023 Shesha anjayneyulu 0206037WL306503 Shesha anjayneyulu 00468 UBIN0803421 1200 1200 Processed 01/04/2023 0409001295 NAGULA SESHANJANEYULU UNION BANK OF INDIA(508500)
646 Machilipatnam AP-06-037-016-017/020380
(KARA AGRAHARAM) 		0206037000NRG23190320233802875 19/03/2023 ARUN KUMAR 0206037WL306503 ARUN KUMAR 00468 UBIN0803421 1200 1200 Processed 01/04/2023 0409001203 KATTA ARUN KUMAR UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-016-017/030274
(KARA AGRAHARAM) 		0206037000NRG23190320233802934 19/03/2023 Venkateswarao 0206037WL306503 Venkateswarao 00468 UBIN0803421 1200 1200 Processed 01/04/2023 0409001293 VENKATESWARA RAO VEMULA BANK OF BARODA(606985)
648 Machilipatnam AP-06-037-016-017/30509
(KARA AGRAHARAM) 		0206037000NRG23190320233802966 19/03/2023 MD.ZIKRIYA 0206037WL306503 MD.ZIKRIYA 00468 UBIN0803421 1200 1200 Processed 01/04/2023 0409001297 MD ZIKRIYA UNION BANK OF INDIA(508500)
649 Machilipatnam AP-06-037-016-017/30563
(KARA AGRAHARAM) 		0206037000NRG23190320233802984 19/03/2023 MOHAMMED RUBEENA FATHIMA 0206037WL306503 MOHAMMED RUBEENA FATHIMA 00468 UBIN0803421 1200 1200 Processed 01/04/2023 0409001204 Mrs RUBINA FATHIMA MOHAMMAD INDIAN BANK(607105)
650 Machilipatnam AP-06-037-019-019/10821
(S N GOLLAPALEM) 		0206037000NRG23190320233803155 19/03/2023 RAKESH 0206037WL306525 RAKESH 00468 UBIN0803421 1536 1536 Processed 01/04/2023 0409001205 CHITTIBOMMA RAKESH UNION BANK OF INDIA(508500)
SubTotal 11136 11136
651 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23190320233803740 19/03/2023 Nageswaramma 0206037WL306567 Nageswaramma 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0409001209 KAGITHA NAGESWARAMMA UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23190320233803745 19/03/2023 Yasukamala sekarbabu 0206037WL306567 Yasukamala sekarbabu 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0409001207 Mallella Sekhar Babu SAPTAGIRI GRAMEENA BANK(607053)
653 Machilipatnam AP-06-037-010-010/010183
(ARISEPALLI) 		0206037000NRG23190320233803561 19/03/2023 Banuparudam 0206037WL306553 Banuparudam 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0409001290 CHANDIKA BHANU SARUDAY UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-010-010/020029
(ARISEPALLI) 		0206037000NRG23190320233803750 19/03/2023 Suresh 0206037WL306567 Suresh 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0409001430 KAMMAGANTI SURESH UNION BANK OF INDIA(508500)
655 Machilipatnam AP-06-037-010-010/020092
(ARISEPALLI) 		0206037000NRG23190320233803736 19/03/2023 Ashok Kumar 0206037WL306566 Ashok Kumar 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0409001210 KANDIMALLA ASHOK KUMAR UNION BANK OF INDIA(508500)
656 Machilipatnam AP-06-037-010-010/020163
(ARISEPALLI) 		0206037000NRG23190320233803578 19/03/2023 Vijaya Ramayya 0206037WL306553 Vijaya Ramayya 00468 UBIN0803464 1250 1250 Processed 01/04/2023 0409001289 VEERALANKA VIJAYA RAMAIAH V VENKATA SA UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-010-010/040060
(ARISEPALLI) 		0206037000NRG23190320233803642 19/03/2023 Ramesh Babu 0206037WL306553 Ramesh Babu 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0409001208 TOTAKURA RAMESH BABU UNION BANK OF INDIA(508500)
658 Machilipatnam AP-06-037-016-017/020265
(KARA AGRAHARAM) 		0206037000NRG23190320233802855 19/03/2023 Arjunarao 0206037WL306503 Arjunarao 00468 UBIN0803464 1200 1200 Processed 01/04/2023 0409001429 Mr KOLLALA ARJUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
659 Machilipatnam AP-06-037-019-019/010386
(S N GOLLAPALEM) 		0206037000NRG23190320233802552 19/03/2023 Jyoti 0206037WL306460 Jyoti 00468 UBIN0803464 1536 1536 Processed 01/04/2023 0409001206 PONNURU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 12486 12486
660 Machilipatnam AP-06-037-010-010/020163
(ARISEPALLI) 		0206037000NRG23190320233803579 19/03/2023 Bhanu Prakash 0206037WL306553 Bhanu Prakash 00468 UBIN0804266 1250 1250 Processed 01/04/2023 0409001291 MR VEERLANKA BHANU PRAKASH STATE BANK OF INDIA(508548)
661 Machilipatnam AP-06-037-016-017/010094
(KARA AGRAHARAM) 		0206037000NRG23190320233802746 19/03/2023 KRISHNA 0206037WL306503 KRISHNA 00468 UBIN0804266 1200 1200 Processed 01/04/2023 0409001288 MUKKOLLU KRISHNA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-016-017/010103
(KARA AGRAHARAM) 		0206037000NRG23190320233802747 19/03/2023 HYMAVATHI 0206037WL306503 HYMAVATHI 00468 UBIN0804266 1200 1200 Processed 01/04/2023 0409001286 MUKKOLLU HYMAVATHI UNION BANK OF INDIA(508500)
663 Machilipatnam AP-06-037-016-017/020219
(KARA AGRAHARAM) 		0206037000NRG23190320233802850 19/03/2023 Basavamma 0206037WL306503 Basavamma 00468 UBIN0804266 1200 1200 Processed 01/04/2023 0409001292 Mrs BASAVAMMA KATTA INDIAN BANK(607105)
664 Machilipatnam AP-06-037-016-017/020324
(KARA AGRAHARAM) 		0206037000NRG23190320233802864 19/03/2023 ismael 0206037WL306503 ismael 00468 UBIN0804266 1200 1200 Processed 01/04/2023 0409001285 MOHAMMED ISMAIL UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-016-017/020380
(KARA AGRAHARAM) 		0206037000NRG23190320233802874 19/03/2023 FARID BABUJI 0206037WL306503 FARID BABUJI 00468 UBIN0804266 1200 1200 Processed 01/04/2023 0409001287 Mr FARED BABUJI KATTA INDIAN BANK(607105)
SubTotal 7250 7250
666 Machilipatnam AP-06-037-009-008/010007
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803284 19/03/2023 Nagamalleswara Rao 0206037WL306532 Nagamalleswara Rao 00468 UBIN0804274 1440 1440 Processed 01/04/2023 0409001284 GATTE NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-009-008/010093
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803319 19/03/2023 Venkateswara Rao 0206037WL306532 Venkateswara Rao 00468 UBIN0804274 1440 1440 Processed 01/04/2023 0409001281 MANGADODDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
668 Machilipatnam AP-06-037-009-008/010273
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803387 19/03/2023 muralikrishna 0206037WL306532 muralikrishna 00468 UBIN0804274 1440 1440 Processed 01/04/2023 0409001282 GONDELA MURALI KRISHNA UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-009-008/010299
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803397 19/03/2023 Venkata NAga Soundarya 0206037WL306532 Venkata NAga Soundarya 00468 UBIN0804274 1440 1440 Processed 01/04/2023 0409001279 MRS NATTE VENKATANAGASOWNDARYA STATE BANK OF INDIA(508548)
670 Machilipatnam AP-06-037-010-009/010017
(ARISEPALLI) 		0206037000NRG23190320233803539 19/03/2023 Dharmarao 0206037WL306553 Dharmarao 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0409001278 BUDDE DHARMA RAO UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-010-009/010024
(ARISEPALLI) 		0206037000NRG23190320233803678 19/03/2023 nagamalleswaramma 0206037WL306563 nagamalleswaramma 00468 UBIN0804274 1440 1440 Processed 01/04/2023 0409001280 JOGI NAGA MALLESWARIMMA UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-010-009/010028
(ARISEPALLI) 		0206037000NRG23190320233803542 19/03/2023 Venkateswaramma 0206037WL306553 Venkateswaramma 00468 UBIN0804274 1000 1000 Processed 01/04/2023 0409001276 PURILLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
673 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23190320233803545 19/03/2023 bhaskararao 0206037WL306553 bhaskararao 00468 UBIN0804274 1250 1250 Processed 01/04/2023 0409001277 CHANDIKA BHASKARA RAO CHANDIKA RAGHAVAM INDIAN OVERSEAS BANK(508541)
674 Machilipatnam AP-06-037-010-009/010089
(ARISEPALLI) 		0206037000NRG23190320233803548 19/03/2023 Veeraraghavayya 0206037WL306553 Veeraraghavayya 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0409001283 Mr CHANDIKA VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 12450 12450
675 Machilipatnam AP-06-037-031-026/040002
(THUMMALACHERUVU) 		0206037000NRG23190320233803219 19/03/2023 Veeralakshmi 0206037WL306529 Veeralakshmi 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001594 VELUVALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-031-026/040004
(THUMMALACHERUVU) 		0206037000NRG23190320233803221 19/03/2023 Rajyalakshmi 0206037WL306529 Rajyalakshmi 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001238 NAGISETTI RAJYA LAXMI UNION BANK OF INDIA(508500)
677 Machilipatnam AP-06-037-031-026/040004
(THUMMALACHERUVU) 		0206037000NRG23190320233803220 19/03/2023 Sivarama Krishna 0206037WL306529 Sivarama Krishna 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001215 NAGISETTY SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
678 Machilipatnam AP-06-037-031-026/040007
(THUMMALACHERUVU) 		0206037000NRG23190320233803222 19/03/2023 Lakshmi 0206037WL306529 Lakshmi 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001243 NAGISETTY LAKSHMI UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-031-026/040009
(THUMMALACHERUVU) 		0206037000NRG23190320233803223 19/03/2023 Saibabu 0206037WL306529 Saibabu 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001232 Mr KANCHARLAPALLI SAI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 Machilipatnam AP-06-037-031-026/040011
(THUMMALACHERUVU) 		0206037000NRG23190320233803225 19/03/2023 Venkata Tatarao 0206037WL306529 Venkata Tatarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001592 ARJA VENKATA TATARAO UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-031-026/040012
(THUMMALACHERUVU) 		0206037000NRG23190320233803226 19/03/2023 Prasad 0206037WL306529 Prasad 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001233 KANCHARLAPALLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
682 Machilipatnam AP-06-037-031-026/040013
(THUMMALACHERUVU) 		0206037000NRG23190320233803227 19/03/2023 Veerababu 0206037WL306529 Veerababu 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001587 ARJA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Machilipatnam AP-06-037-031-026/040015
(THUMMALACHERUVU) 		0206037000NRG23190320233803228 19/03/2023 Durgarao 0206037WL306529 Durgarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001259 ARZA DURGA RAO UNION BANK OF INDIA(508500)
684 Machilipatnam AP-06-037-031-026/040025
(THUMMALACHERUVU) 		0206037000NRG23190320233803229 19/03/2023 Ammaji 0206037WL306529 Ammaji 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001244 BAVIREDDY AMMAJI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-031-026/040027
(THUMMALACHERUVU) 		0206037000NRG23190320233803230 19/03/2023 Mavillamma 0206037WL306529 Mavillamma 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001242 MADDULA MAVILLAMMA UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-031-026/040029
(THUMMALACHERUVU) 		0206037000NRG23190320233803231 19/03/2023 Subbarao 0206037WL306529 Subbarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001249 KANCHARLAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
687 Machilipatnam AP-06-037-031-026/040031
(THUMMALACHERUVU) 		0206037000NRG23190320233803232 19/03/2023 Padmavati 0206037WL306529 Padmavati 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001591 MARUBOYINA PADMAVATHI UNION BANK OF INDIA(508500)
688 Machilipatnam AP-06-037-031-026/040038
(THUMMALACHERUVU) 		0206037000NRG23190320233803233 19/03/2023 Subbaravamma 0206037WL306529 Subbaravamma 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001228 YARRAMSETTY SUBBARAVAMMA UNION BANK OF INDIA(508500)
689 Machilipatnam AP-06-037-031-026/040041
(THUMMALACHERUVU) 		0206037000NRG23190320233803234 19/03/2023 Ogeswara Rao 0206037WL306529 Ogeswara Rao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001745 ARJA OGESWARA RAO UNION BANK OF INDIA(508500)
690 Machilipatnam AP-06-037-031-026/040042
(THUMMALACHERUVU) 		0206037000NRG23190320233803235 19/03/2023 Subbarao 0206037WL306529 Subbarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001593 ARJA SUBBA RAO UNION BANK OF INDIA(508500)
691 Machilipatnam AP-06-037-031-026/040057
(THUMMALACHERUVU) 		0206037000NRG23190320233803236 19/03/2023 Venkateswarao 0206037WL306529 Venkateswarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001255 ARJA VENKATESWARA RAO UNION BANK OF INDIA(508500)
692 Machilipatnam AP-06-037-031-026/040058
(THUMMALACHERUVU) 		0206037000NRG23190320233803237 19/03/2023 Lakshmi Satyanarayana 0206037WL306529 Lakshmi Satyanarayana 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001246 TALUPULA LAXMI SATYA NARAYANA UNION BANK OF INDIA(508500)
693 Machilipatnam AP-06-037-031-026/040059
(THUMMALACHERUVU) 		0206037000NRG23190320233803238 19/03/2023 Purnachandra Rao 0206037WL306529 Purnachandra Rao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001428 KADAVAKOLLU PURNA CHANDRA RAO UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-031-026/040061
(THUMMALACHERUVU) 		0206037000NRG23190320233803239 19/03/2023 Sai Leela 0206037WL306529 Sai Leela 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001239 DHANAMURI SAI LEELA UNION BANK OF INDIA(508500)
695 Machilipatnam AP-06-037-031-026/040062
(THUMMALACHERUVU) 		0206037000NRG23190320233803240 19/03/2023 Srinivasa Rao 0206037WL306529 Srinivasa Rao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001216 KOTA SRINIVASA RAO UNION BANK OF INDIA(508500)
696 Machilipatnam AP-06-037-031-026/040064
(THUMMALACHERUVU) 		0206037000NRG23190320233803241 19/03/2023 Chandarasekhara Rao 0206037WL306529 Chandarasekhara Rao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001245 KANCHERLAPALLI CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
697 Machilipatnam AP-06-037-031-026/040068
(THUMMALACHERUVU) 		0206037000NRG23190320233803243 19/03/2023 Srinivasa Rao 0206037WL306529 Srinivasa Rao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001229 Mr BAVIREDDI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 Machilipatnam AP-06-037-031-026/040074
(THUMMALACHERUVU) 		0206037000NRG23190320233803244 19/03/2023 Ramakrishna 0206037WL306529 Ramakrishna 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001247 CHAPALA VENKATA RAMAKRISHNA UNION BANK OF INDIA(508500)
699 Machilipatnam AP-06-037-031-026/040077
(THUMMALACHERUVU) 		0206037000NRG23190320233803175 19/03/2023 Prabavathi 0206037WL306527 Prabavathi 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001586 BAVIREDDY PRABHAVATHI UNION BANK OF INDIA(508500)
700 Machilipatnam AP-06-037-031-026/040080
(THUMMALACHERUVU) 		0206037000NRG23190320233803176 19/03/2023 Venkata Seetamahalakshmi 0206037WL306527 Venkata Seetamahalakshmi 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001588 Mrs OGGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-031-026/040086
(THUMMALACHERUVU) 		0206037000NRG23190320233803180 19/03/2023 Poturaju 0206037WL306527 Poturaju 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001257 VAKKAPATLA POTHURAJU UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-031-026/040088
(THUMMALACHERUVU) 		0206037000NRG23190320233803181 19/03/2023 Tukaram 0206037WL306527 Tukaram 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001251 Mr TALUPULA TUKARAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
703 Machilipatnam AP-06-037-031-026/040089
(THUMMALACHERUVU) 		0206037000NRG23190320233803182 19/03/2023 Desapati 0206037WL306527 Desapati 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001256 TALUPULA DESAPATI UNION BANK OF INDIA(508500)
704 Machilipatnam AP-06-037-031-026/040090
(THUMMALACHERUVU) 		0206037000NRG23190320233803183 19/03/2023 Nageswararao 0206037WL306527 Nageswararao 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001253 KANCHERLAPALLI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
705 Machilipatnam AP-06-037-031-026/040095
(THUMMALACHERUVU) 		0206037000NRG23190320233803184 19/03/2023 Narayana 0206037WL306527 Narayana 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001589 MUMMAREDDY NARAYANA UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-031-026/040096
(THUMMALACHERUVU) 		0206037000NRG23190320233803185 19/03/2023 Srinivasa Rao 0206037WL306527 Srinivasa Rao 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001235 Mr NAGISETTY SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
707 Machilipatnam AP-06-037-031-026/040098
(THUMMALACHERUVU) 		0206037000NRG23190320233803186 19/03/2023 Venkatappayya 0206037WL306527 Venkatappayya 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001248 Mr NAGISETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
708 Machilipatnam AP-06-037-031-026/040100
(THUMMALACHERUVU) 		0206037000NRG23190320233803187 19/03/2023 Venkateswararao 0206037WL306527 Venkateswararao 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001648 KANCHARLAPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
709 Machilipatnam AP-06-037-031-026/040101
(THUMMALACHERUVU) 		0206037000NRG23190320233803188 19/03/2023 Esubabu 0206037WL306527 Esubabu 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001231 DHANUMURI ESUBABU UNION BANK OF INDIA(508500)
710 Machilipatnam AP-06-037-031-026/040102
(THUMMALACHERUVU) 		0206037000NRG23190320233803189 19/03/2023 Srinivasa Rao 0206037WL306527 Srinivasa Rao 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001241 KANCHARLAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
711 Machilipatnam AP-06-037-031-026/040103
(THUMMALACHERUVU) 		0206037000NRG23190320233803190 19/03/2023 Seshagiri Rao 0206037WL306527 Seshagiri Rao 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001779 DARAPUREDDY SESHAGIRI RAO UNION BANK OF INDIA(508500)
712 Machilipatnam AP-06-037-031-026/040107
(THUMMALACHERUVU) 		0206037000NRG23190320233803192 19/03/2023 Revati 0206037WL306527 Revati 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001946 MARUBOYINA REVATHI UNION BANK OF INDIA(508500)
713 Machilipatnam AP-06-037-031-026/040108
(THUMMALACHERUVU) 		0206037000NRG23190320233803193 19/03/2023 Prabhakara Rao 0206037WL306527 Prabhakara Rao 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001237 AKULA PRABHAKARA RAO UNION BANK OF INDIA(508500)
714 Machilipatnam AP-06-037-031-026/040108
(THUMMALACHERUVU) 		0206037000NRG23190320233803194 19/03/2023 Prabhuleela 0206037WL306527 Prabhuleela 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001213 AKULA PRABHU LEELA UNION BANK OF INDIA(508500)
715 Machilipatnam AP-06-037-031-026/040110
(THUMMALACHERUVU) 		0206037000NRG23190320233803196 19/03/2023 Lakshmi 0206037WL306527 Lakshmi 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001595 NAGISETTY LAKSHMI UNION BANK OF INDIA(508500)
716 Machilipatnam AP-06-037-031-026/040110
(THUMMALACHERUVU) 		0206037000NRG23190320233803195 19/03/2023 Srinivasa Rao 0206037WL306527 Srinivasa Rao 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001211 NAGISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
717 Machilipatnam AP-06-037-031-026/040114
(THUMMALACHERUVU) 		0206037000NRG23190320233803197 19/03/2023 Poturaju 0206037WL306527 Poturaju 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001214 Mr GADE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
718 Machilipatnam AP-06-037-031-026/040114
(THUMMALACHERUVU) 		0206037000NRG23190320233803198 19/03/2023 Venkateswaramma 0206037WL306527 Venkateswaramma 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001240 GADE VENKATESWARAMMA UNION BANK OF INDIA(508500)
719 Machilipatnam AP-06-037-031-026/040116
(THUMMALACHERUVU) 		0206037000NRG23190320233803200 19/03/2023 Ammaji 0206037WL306527 Ammaji 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001254 RAMISETTY AMMAJI UNION BANK OF INDIA(508500)
720 Machilipatnam AP-06-037-031-026/040116
(THUMMALACHERUVU) 		0206037000NRG23190320233803199 19/03/2023 Bosubabu 0206037WL306527 Bosubabu 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001250 RAMISETTY BOSUBABU UNION BANK OF INDIA(508500)
721 Machilipatnam AP-06-037-031-026/040118
(THUMMALACHERUVU) 		0206037000NRG23190320233803201 19/03/2023 Amaravati 0206037WL306527 Amaravati 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001212 ARAVA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Machilipatnam AP-06-037-031-026/040121
(THUMMALACHERUVU) 		0206037000NRG23190320233803202 19/03/2023 Gnana Sankara Rao 0206037WL306527 Gnana Sankara Rao 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001778 BAVIREDDY GNANA SANKARA RAO UNION BANK OF INDIA(508500)
723 Machilipatnam AP-06-037-031-026/040122
(THUMMALACHERUVU) 		0206037000NRG23190320233803203 19/03/2023 Srinivasa Rao 0206037WL306527 Srinivasa Rao 00468 UBIN0807834 1440 1440 Processed 01/04/2023 0409001783 MUMMAREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
724 Machilipatnam AP-06-037-031-026/040125
(THUMMALACHERUVU) 		0206037000NRG23190320233803204 19/03/2023 Meenakshi 0206037WL306527 Meenakshi 00468 UBIN0807834 1200 1200 Processed 01/04/2023 0409001590 GOPISETTI MEENAKSHI UNION BANK OF INDIA(508500)
725 Machilipatnam AP-06-037-031-026/040130
(THUMMALACHERUVU) 		0206037000NRG23190320233803245 19/03/2023 Gopalakrishna 0206037WL306530 Gopalakrishna 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001252 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Machilipatnam AP-06-037-031-026/040131
(THUMMALACHERUVU) 		0206037000NRG23190320233803246 19/03/2023 Subbarao 0206037WL306530 Subbarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001434 DHANUMURI SUBBARAO UNION BANK OF INDIA(508500)
727 Machilipatnam AP-06-037-031-026/040141
(THUMMALACHERUVU) 		0206037000NRG23190320233803247 19/03/2023 Kanakamma 0206037WL306530 Kanakamma 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001230 Mrs TALUPULA KANAKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
728 Machilipatnam AP-06-037-031-026/040142
(THUMMALACHERUVU) 		0206037000NRG23190320233803248 19/03/2023 Janikamma 0206037WL306530 Janikamma 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001893 BAVIREDDI JANAKAMMA UNION BANK OF INDIA(508500)
729 Machilipatnam AP-06-037-031-026/040144
(THUMMALACHERUVU) 		0206037000NRG23190320233803249 19/03/2023 Srinivasarao 0206037WL306530 Srinivasarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001258 GADE SRINIVASA RAO UNION BANK OF INDIA(508500)
730 Machilipatnam AP-06-037-031-026/040161
(THUMMALACHERUVU) 		0206037000NRG23190320233803251 19/03/2023 Venkayya 0206037WL306530 Venkayya 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001236 ARAVA VENKAIAH UNION BANK OF INDIA(508500)
731 Machilipatnam AP-06-037-031-026/040164
(THUMMALACHERUVU) 		0206037000NRG23190320233803252 19/03/2023 Satyakumari 0206037WL306530 Satyakumari 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001234 TALUPULA SATYA KUMARI UNION BANK OF INDIA(508500)
732 Machilipatnam AP-06-037-031-026/040172
(THUMMALACHERUVU) 		0206037000NRG23190320233803253 19/03/2023 Saibabu 0206037WL306530 Saibabu 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001427 Mr TALARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
733 Machilipatnam AP-06-037-031-026/040178
(THUMMALACHERUVU) 		0206037000NRG23190320233803254 19/03/2023 Krishnavenamma 0206037WL306530 Krishnavenamma 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0409001267 Mrs ARAJA KRISHNAVENAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 86700 86700
734 Machilipatnam AP-06-037-010-010/020055
(ARISEPALLI) 		0206037000NRG23190320233803751 19/03/2023 Kusuma Kumari 0206037WL306567 Kusuma Kumari 00468 UBIN0809781 1500 1500 Processed 01/04/2023 0409001466 Chandika Kusuma Kumari IDFC BANK LIMITED(608117)
735 Machilipatnam AP-06-037-016-017/020174
(KARA AGRAHARAM) 		0206037000NRG23190320233802841 19/03/2023 Kirankumar 0206037WL306503 Kirankumar 00468 UBIN0809781 1200 1200 Processed 01/04/2023 0409001467 KATTA KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2700 2700
736 Machilipatnam AP-06-037-009-008/010002
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803280 19/03/2023 Chinna Raghavayya 0206037WL306532 Chinna Raghavayya 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001620 Mr CHINA RAGHAVAIAH sonti INDIAN BANK(607105)
737 Machilipatnam AP-06-037-009-008/010023
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803294 19/03/2023 Nagajyothi 0206037WL306532 Nagajyothi 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001224 KUNDETI NAGA JOTHI UNION BANK OF INDIA(508500)
738 Machilipatnam AP-06-037-009-008/010023
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803293 19/03/2023 Srinivasarao 0206037WL306532 Srinivasarao 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001571 MRS KUNDETI NANCHARAMMA STATE BANK OF INDIA(508548)
739 Machilipatnam AP-06-037-009-008/010047
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803299 19/03/2023 Amaleswara Rao 0206037WL306532 Amaleswara Rao 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001617 KAGITHA AMALESWARA RAO UNION BANK OF INDIA(508500)
740 Machilipatnam AP-06-037-009-008/010049
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803301 19/03/2023 Subbarao 0206037WL306532 Subbarao 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001619 YARLAGADDA SUBBARAO UNION BANK OF INDIA(508500)
741 Machilipatnam AP-06-037-009-008/010090
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803317 19/03/2023 Venkateswara Rao 0206037WL306532 Venkateswara Rao 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001226 MANGADODDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
742 Machilipatnam AP-06-037-009-008/010094
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803321 19/03/2023 Srinivasa Rao 0206037WL306532 Srinivasa Rao 00468 UBIN0811556 960 960 Processed 01/04/2023 0409001227 KORASIGA SRINIVASA RAO UNION BANK OF INDIA(508500)
743 Machilipatnam AP-06-037-009-008/010114
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803325 19/03/2023 kanakamma 0206037WL306532 kanakamma 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001460 MANGADODDI KANAKAMMA UNION BANK OF INDIA(508500)
744 Machilipatnam AP-06-037-009-008/010117
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803327 19/03/2023 Venkata Lakshmi 0206037WL306532 Venkata Lakshmi 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001569 MRS GONDELA VENKATALAKSHMI STATE BANK OF INDIA(508548)
745 Machilipatnam AP-06-037-009-008/010134
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803335 19/03/2023 MULLAPUDI VEERANJANEYULU 0206037WL306532 MULLAPUDI VEERANJANEYULU 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001424 MULLAPUDI VEERA ANJANEYULU UNION BANK OF INDIA(508500)
746 Machilipatnam AP-06-037-009-008/010135
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803336 19/03/2023 Samrajyam 0206037WL306532 Samrajyam 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001618 MR CHANDIKA SAMRAJYAM STATE BANK OF INDIA(508548)
747 Machilipatnam AP-06-037-009-008/010145
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803339 19/03/2023 Lakshmi Kumari 0206037WL306532 Lakshmi Kumari 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001616 AKIREDDYLAKSHMI KUMARI UNION BANK OF INDIA(508500)
748 Machilipatnam AP-06-037-009-008/010181
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803351 19/03/2023 sai 0206037WL306532 sai 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001626 ANGATI SAI UNION BANK OF INDIA(508500)
749 Machilipatnam AP-06-037-009-008/010181
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803350 19/03/2023 Vara Lakshmi 0206037WL306532 Vara Lakshmi 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001461 ANGATI VARALAKSHMI UNION BANK OF INDIA(508500)
750 Machilipatnam AP-06-037-009-008/010188
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803355 19/03/2023 Harita 0206037WL306532 Harita 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001225 AKIREDDY HARITHA UNION BANK OF INDIA(508500)
751 Machilipatnam AP-06-037-009-008/010226
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803377 19/03/2023 Naga Srinivasarao 0206037WL306532 Naga Srinivasarao 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001570 CHANDIKA NAGA SRINIVASA RAO UNION BANK OF INDIA(508500)
752 Machilipatnam AP-06-037-009-008/010273
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803388 19/03/2023 pushpavati 0206037WL306532 pushpavati 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001223 GONDELA PUSHPAVATHI UNION BANK OF INDIA(508500)
753 Machilipatnam AP-06-037-009-008/010285
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803392 19/03/2023 sivanagaraju 0206037WL306532 sivanagaraju 00468 UBIN0811556 960 960 Processed 01/04/2023 0409001423 MR AMMIREREDDI SIVANAGARAJU STATE BANK OF INDIA(508548)
754 Machilipatnam AP-06-037-009-008/010286
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803393 19/03/2023 Pandurangarao 0206037WL306532 Pandurangarao 00468 UBIN0811556 960 960 Processed 01/04/2023 0409001422 AMMIREDDY PANDURANGA RAO UNION BANK OF INDIA(508500)
755 Machilipatnam AP-06-037-009-008/010288
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803394 19/03/2023 aswinikumar 0206037WL306532 aswinikumar 00468 UBIN0811556 960 960 Processed 01/04/2023 0409001567 KORASIGA ASWINI KUMAR UNION BANK OF INDIA(508500)
756 Machilipatnam AP-06-037-009-008/020027
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803422 19/03/2023 Kotamma 0206037WL306532 Kotamma 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001621 VEERANKI KOTAMMA UNION BANK OF INDIA(508500)
757 Machilipatnam AP-06-037-009-008/020027
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803421 19/03/2023 Raja Ramesh 0206037WL306532 Raja Ramesh 00468 UBIN0811556 1440 1440 Processed 01/04/2023 0409001566 VIRANKI RAMESH UNION BANK OF INDIA(508500)
758 Machilipatnam AP-06-037-010-009/010013
(ARISEPALLI) 		0206037000NRG23190320233803538 19/03/2023 Nalini 0206037WL306553 Nalini 00468 UBIN0811556 1000 1000 Processed 01/04/2023 0409001627 KETTE NALENI KUMARI UNION BANK OF INDIA(508500)
759 Machilipatnam AP-06-037-010-009/010125
(ARISEPALLI) 		0206037000NRG23190320233803554 19/03/2023 Veera kumari 0206037WL306553 Veera kumari 00468 UBIN0811556 1250 1250 Processed 01/04/2023 0409001622 SRIKAKULAPU VEERA KUMARI UNION BANK OF INDIA(508500)
760 Machilipatnam AP-06-037-010-010/020028
(ARISEPALLI) 		0206037000NRG23190320233803749 19/03/2023 Satyavati 0206037WL306567 Satyavati 00468 UBIN0811556 500 500 Processed 01/04/2023 0409001456 CHANDIKA SATYAVATHI UNION BANK OF INDIA(508500)
761 Machilipatnam AP-06-037-010-010/020180
(ARISEPALLI) 		0206037000NRG23190320233803724 19/03/2023 Ankanagamani 0206037WL306565 Ankanagamani 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0409001623 VEERLANKA ANKA NAGAMANI UNION BANK OF INDIA(508500)
762 Machilipatnam AP-06-037-010-010/040018
(ARISEPALLI) 		0206037000NRG23190320233803622 19/03/2023 Lakshmi 0206037WL306553 Lakshmi 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0409001455 MAKALA LAKSHMI UNION BANK OF INDIA(508500)
763 Machilipatnam AP-06-037-010-010/040036
(ARISEPALLI) 		0206037000NRG23190320233803733 19/03/2023 Sivakumari 0206037WL306565 Sivakumari 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0409001628 CHANDIKA SIVA KUMARI UNION BANK OF INDIA(508500)
764 Machilipatnam AP-06-037-010-010/040050
(ARISEPALLI) 		0206037000NRG23190320233803639 19/03/2023 adilakShmi 0206037WL306553 adilakShmi 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0409001624 MUTTE ADILAKSHMI UNION BANK OF INDIA(508500)
765 Machilipatnam AP-06-037-016-017/010123
(KARA AGRAHARAM) 		0206037000NRG23190320233802757 19/03/2023 MOKA SUJATHA 0206037WL306503 MOKA SUJATHA 00468 UBIN0811556 1200 1200 Processed 01/04/2023 0409001458 MOKA SUJATHA INDIAN OVERSEAS BANK(508541)
766 Machilipatnam AP-06-037-016-017/30514
(KARA AGRAHARAM) 		0206037000NRG23190320233802969 19/03/2023 Venkata lakshmi 0206037WL306503 Venkata lakshmi 00468 UBIN0811556 1200 1200 Processed 01/04/2023 0409001565 GAADHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
767 Machilipatnam AP-06-037-016-017/30530
(KARA AGRAHARAM) 		0206037000NRG23190320233802977 19/03/2023 Bhavani 0206037WL306503 Bhavani 00468 UBIN0811556 1200 1200 Processed 01/04/2023 0409001465 GADAM DURGA BHAVANI UNION BANK OF INDIA(508500)
768 Machilipatnam AP-06-037-019-019/010001
(S N GOLLAPALEM) 		0206037000NRG23190320233802495 19/03/2023 Kumari 0206037WL306458 Kumari 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0409001625 PEDAPUDI KUMARI UNION BANK OF INDIA(508500)
769 Machilipatnam AP-06-037-019-019/010405
(S N GOLLAPALEM) 		0206037000NRG23190320233802555 19/03/2023 Bharathi 0206037WL306460 Bharathi 00468 UBIN0811556 1536 1536 Processed 01/04/2023 0409001457 CHORAGUDI BHARATHI UNION BANK OF INDIA(508500)
770 Machilipatnam AP-06-037-019-019/010441
(S N GOLLAPALEM) 		0206037000NRG23190320233803440 19/03/2023 Baby 0206037WL306533 Baby 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0409001454 KUMPATI BABY UNION BANK OF INDIA(508500)
771 Machilipatnam AP-06-037-019-019/010626
(S N GOLLAPALEM) 		0206037000NRG23190320233803479 19/03/2023 Prema latha 0206037WL306533 Prema latha 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0409001459 KODALI PREMALATHA UNION BANK OF INDIA(508500)
SubTotal 48146 48146
772 Machilipatnam AP-06-037-010-009/010030
(ARISEPALLI) 		0206037000NRG23190320233803679 19/03/2023 Kumari 0206037WL306563 Kumari 00666 IDFB0080391 1440 1440 Processed 01/04/2023 0409001463 Kumari IDFC BANK LIMITED(608117)
773 Machilipatnam AP-06-037-010-010/020272
(ARISEPALLI) 		0206037000NRG23190320233803604 19/03/2023 Srinivasarao 0206037WL306553 Srinivasarao 00666 IDFB0080391 1250 1250 Processed 01/04/2023 0409001635 Chandika Srinivasarao IDFC BANK LIMITED(608117)
774 Machilipatnam AP-06-037-010-010/040021
(ARISEPALLI) 		0206037000NRG23190320233803626 19/03/2023 Siva Nagaraju 0206037WL306553 Siva Nagaraju 00666 IDFB0080391 1500 1500 Processed 01/04/2023 0409001634 Chandika Siva Naga Raju IDFC BANK LIMITED(608117)
775 Machilipatnam AP-06-037-010-010/040024
(ARISEPALLI) 		0206037000NRG23190320233803630 19/03/2023 Lakshmi 0206037WL306553 Lakshmi 00666 IDFB0080391 1500 1500 Processed 01/04/2023 0409001464 Chandika Lakshmi IDFC BANK LIMITED(608117)
776 Machilipatnam AP-06-037-031-026/040107
(THUMMALACHERUVU) 		0206037000NRG23190320233803191 19/03/2023 Venkateswararao 0206037WL306527 Venkateswararao 00666 IDFB0080391 1440 1440 Processed 01/04/2023 0409001462 Maruboyina Venkateswararao IDFC BANK LIMITED(608117)
SubTotal 7130 7130
777 Machilipatnam AP-06-037-010-010/020279
(ARISEPALLI) 		0206037000NRG23190320233803606 19/03/2023 Vijaya Kumar 0206037WL306553 Vijaya Kumar 00678 APBL0006002 1500 1500 Processed 01/04/2023 0409001306 CHANDIKA VIJAYA KUMAR UNION BANK OF INDIA(508500)
778 Machilipatnam AP-06-037-010-010/040019
(ARISEPALLI) 		0206037000NRG23190320233803623 19/03/2023 Jagan Mohan Rao 0206037WL306553 Jagan Mohan Rao 00678 APBL0006002 1500 1500 Processed 01/04/2023 0409001274 Mr UPPALA JAGAN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
779 Machilipatnam AP-06-037-031-026/040150
(THUMMALACHERUVU) 		0206037000NRG23190320233803250 19/03/2023 Satyanarayana 0206037WL306530 Satyanarayana 00678 APBL0006002 1500 1500 Processed 01/04/2023 0409001269 BAVIREDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
780 Machilipatnam AP-06-037-009-008/010075
(BORRAPOTHUPALEM) 		0206037000NRG23190320233803311 19/03/2023 Srinivasa Rao 0206037WL306532 Srinivasa Rao 00709 IDIB0SGB001 1440 1440 Processed 01/04/2023 0409001614 SRINIVASA RAO NAGOTHU SAPTAGIRI GRAMEENA BANK(607053)
781 Machilipatnam AP-06-037-010-010/030055
(ARISEPALLI) 		0206037000NRG23190320233803611 19/03/2023 Siva Parvati 0206037WL306553 Siva Parvati 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0409001576 Siva Parvathi Kumbam SAPTAGIRI GRAMEENA BANK(607053)
782 Machilipatnam AP-06-037-016-017/010171
(KARA AGRAHARAM) 		0206037000NRG23190320233802776 19/03/2023 Garikapati Sudheer 0206037WL306503 Garikapati Sudheer 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001851 GARIKAPATI SUDHAKAR BANK OF INDIA(508505)
783 Machilipatnam AP-06-037-016-017/010275
(KARA AGRAHARAM) 		0206037000NRG23190320233802793 19/03/2023 Padamata Venkata Hemalatha 0206037WL306503 Padamata Venkata Hemalatha 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001935 MURAALA HEMALATA UNION BANK OF INDIA(508500)
784 Machilipatnam AP-06-037-016-017/010276
(KARA AGRAHARAM) 		0206037000NRG23190320233802794 19/03/2023 Padamata Naga Durga Sai 0206037WL306503 Padamata Naga Durga Sai 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001934 PADAMATA NAGA DURGA SAI UNION BANK OF INDIA(508500)
785 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG23190320233802798 19/03/2023 srinu eeswaramma 0206037WL306503 srinu eeswaramma 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001930 Mrs SREENU ESWARAMMA POLAGANI INDIAN BANK(607105)
786 Machilipatnam AP-06-037-016-017/020127
(KARA AGRAHARAM) 		0206037000NRG23190320233802824 19/03/2023 Bhavani 0206037WL306503 Bhavani 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001326 Mrs SEELAM BHAVANI INDIAN BANK(607105)
787 Machilipatnam AP-06-037-016-017/020147
(KARA AGRAHARAM) 		0206037000NRG23190320233802832 19/03/2023 Venkatadurgamma 0206037WL306503 Venkatadurgamma 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001910 Venkata Durgamma Jogi SAPTAGIRI GRAMEENA BANK(607053)
788 Machilipatnam AP-06-037-016-017/020320
(KARA AGRAHARAM) 		0206037000NRG23190320233802863 19/03/2023 prasaada raavu 0206037WL306503 prasaada raavu 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001323 PRASAD RAO KOLLALA SAPTAGIRI GRAMEENA BANK(607053)
789 Machilipatnam AP-06-037-016-017/30559
(KARA AGRAHARAM) 		0206037000NRG23190320233802981 19/03/2023 SUDHA RANI KONAKALLA 0206037WL306503 SUDHA RANI KONAKALLA 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001613 SUDHA RANI KONAKALLA SAPTAGIRI GRAMEENA BANK(607053)
790 Machilipatnam AP-06-037-016-017/30569
(KARA AGRAHARAM) 		0206037000NRG23190320233802993 19/03/2023 SANDU VEERA RAGHAVAMMA 0206037WL306503 SANDU VEERA RAGHAVAMMA 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001911 VEERA RAGAVAMMA SANDU CANARA BANK(508532)
791 Machilipatnam AP-06-037-016-017/30572
(KARA AGRAHARAM) 		0206037000NRG23190320233802996 19/03/2023 Parasa Naga Sindhu 0206037WL306503 Parasa Naga Sindhu 00709 IDIB0SGB001 1200 1200 Processed 01/04/2023 0409001920 JOGI SHIRISHA UNION BANK OF INDIA(508500)
792 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23190320233802627 19/03/2023 Venkateswaramma 0206037WL306462 Venkateswaramma 00709 IDIB0SGB001 960 960 Processed 01/04/2023 0409001718 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15900 15900
Total 1061570 1061570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_190323APB_FTO_421408 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3600
2 Machilipatnam AP0206037_190323APB_FTO_421408 Bank of India BKID0005637 GUDIVADA 1440
3 Machilipatnam AP0206037_190323APB_FTO_421408 Bank of India BKID0005643 MACHILIPATNAM 6400
4 Machilipatnam AP0206037_190323APB_FTO_421408 Bank of India BKID0005691 PEDANA 54600
5 Machilipatnam AP0206037_190323APB_FTO_421408 Canara Bank CNRB0000893 MACHILIPATNAM 6576
6 Machilipatnam AP0206037_190323APB_FTO_421408 Canara Bank CNRB0001391 VENKATESWARAPURAM,VIJAYAWADA 1200
7 Machilipatnam AP0206037_190323APB_FTO_421408 Canara Bank CNRB0006674 MANTADA 1200
8 Machilipatnam AP0206037_190323APB_FTO_421408 Canara Bank CNRB0013347 MACHILIPATNAM II 3036
9 Machilipatnam AP0206037_190323APB_FTO_421408 IDBI Bank IBKL0000871 MACHILIPATNAM 1200
10 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1200
11 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN BANK IDIB000G017 GUDIVADA 1200
12 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN BANK IDIB000M019 MASULIPATNAM 369216
13 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN BANK IDIB000M123 MAJERU 2400
14 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN BANK IDIB000M507 MACHILIPATNAM 5700
15 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN BANK IDIB000P113 PAMARRU 2400
16 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN BANK IDIB000P143 PURITIGADDA 1440
17 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 37512
18 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 96670
19 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN OVERSEAS BANK IOBA0002931 PAMARRU 1200
20 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN OVERSEAS BANK IOBA0003591 LOKAMUDI 1200
21 Machilipatnam AP0206037_190323APB_FTO_421408 INDIAN OVERSEAS BANK IOBA0003640 PEDAPARUPUDI 1200
22 Machilipatnam AP0206037_190323APB_FTO_421408 KARNATAKA BANK KARB0000578 MACHILIPATNAM 2400
23 Machilipatnam AP0206037_190323APB_FTO_421408 Punjab National Bank PUNB0156710 Machilipatnam 2700
24 Machilipatnam AP0206037_190323APB_FTO_421408 Punjab National Bank PUNB0757000 MACHILIPATNAM 1200
25 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 20280
26 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 22650
27 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 1200
28 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1200
29 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0003186 PEDANA 104580
30 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 1200
31 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0006976 GUDURU 9900
32 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 28200
33 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 1200
34 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 6900
35 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0021423 PEDANA 24060
36 Machilipatnam AP0206037_190323APB_FTO_421408 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1200
37 Machilipatnam AP0206037_190323APB_FTO_421408 UCO Bank UCBA0002271 MACHILIPATNAM 1440
38 Machilipatnam AP0206037_190323APB_FTO_421408 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 15456
39 Machilipatnam AP0206037_190323APB_FTO_421408 UNION BANK OF INDIA UBIN0802727 JAVVARPET 6816
40 Machilipatnam AP0206037_190323APB_FTO_421408 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 11136
41 Machilipatnam AP0206037_190323APB_FTO_421408 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 12486
42 Machilipatnam AP0206037_190323APB_FTO_421408 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 7250
43 Machilipatnam AP0206037_190323APB_FTO_421408 UNION BANK OF INDIA UBIN0804274 PEDANA 12450
44 Machilipatnam AP0206037_190323APB_FTO_421408 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 86700
45 Machilipatnam AP0206037_190323APB_FTO_421408 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2700
46 Machilipatnam AP0206037_190323APB_FTO_421408 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 48146
47 Machilipatnam AP0206037_190323APB_FTO_421408 IDFC Bank IDFB0080391 Vijaywada 7130
48 Machilipatnam AP0206037_190323APB_FTO_421408 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 4500
49 Machilipatnam AP0206037_190323APB_FTO_421408 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 3900
50 Machilipatnam AP0206037_190323APB_FTO_421408 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 10560
51 Machilipatnam AP0206037_190323APB_FTO_421408 Saptagiri Grameena Bank IDIB0SGB001 PEDANA 1440

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