Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:16:23 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_070323APB_FTO_409514
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-06-037-007-006/010261
(POTLAPALEM) 		0206037000NRG23070320233660614 07/03/2023 SURAGANI VINOD 0206037WL297345 SURAGANI VINOD 00045 BARB0MACHIL 768 768 Processed 01/04/2023 0412846636 SURAGANI VINOD BABU BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-022-020/010066
(RUDRAVARAM) 		0206037000NRG23070320233677197 07/03/2023 Leelavathi 0206037WL298206 Leelavathi 00045 BARB0MACHIL 500 500 Processed 01/04/2023 0412846635 Gummadi Lelavathi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1268 1268
3 Machilipatnam AP-06-037-003-003/180184
(TALLAPALEM) 		0206037000NRG23070320233678084 07/03/2023 Anitha 0206037WL298267 Anitha 00045 BARB0NANDIV 800 800 Processed 01/04/2023 0412846675 CHINNAM ANITHA BANK OF BARODA(606985)
SubTotal 800 800
4 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23070320233657815 07/03/2023 Matamma 0206037WL297255 Matamma 00048 BKID0005643 1000 1000 Processed 01/04/2023 0412846696 GOPU MATHAMMA BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-013-014/010170
(TAVISIPUDI) 		0206037000NRG23070320233657825 07/03/2023 Rajarao 0206037WL297255 Rajarao 00048 BKID0005643 1000 1000 Processed 01/04/2023 0412846697 PATAPATI RAJA RAO BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-022-020/010203
(RUDRAVARAM) 		0206037000NRG23070320233676859 07/03/2023 Mallikarjuna Rao 0206037WL298190 Mallikarjuna Rao 00048 BKID0005643 512 512 Processed 01/04/2023 0412846698 MR GUMMADI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
SubTotal 2512 2512
7 Machilipatnam AP-06-037-003-003/130079
(TALLAPALEM) 		0206037000NRG23070320233678028 07/03/2023 DORAKA 0206037WL298267 DORAKA 00078 CNRB0000893 1000 1000 Processed 01/04/2023 0412846612 VEMURI DORAKA CANARA BANK(508532)
8 Machilipatnam AP-06-037-013-014/010134
(TAVISIPUDI) 		0206037000NRG23070320233657811 07/03/2023 Rukmini Lakshmi 0206037WL297255 Rukmini Lakshmi 00078 CNRB0000893 1000 1000 Processed 01/04/2023 0412846611 CHODAGAM RUKMINI LAKSHMI CANARA BANK(508532)
9 Machilipatnam AP-06-037-013-014/010143
(TAVISIPUDI) 		0206037000NRG23070320233657814 07/03/2023 Nageswarao 0206037WL297255 Nageswarao 00078 CNRB0000893 1000 1000 Processed 01/04/2023 0412846610 GOPU NAGESWARA RAO CANARA BANK(508532)
SubTotal 3000 3000
10 Machilipatnam AP-06-037-003-003/010013
(TALLAPALEM) 		0206037000NRG23070320233664335 07/03/2023 Sailaja 0206037WL297555 Sailaja 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846463 KONAGALA SAILAJA CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/010013
(TALLAPALEM) 		0206037000NRG23070320233664334 07/03/2023 Seetayya 0206037WL297555 Seetayya 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846547 KONAGALA SEETHAYYA CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/010027
(TALLAPALEM) 		0206037000NRG23070320233664336 07/03/2023 Peddintlamma 0206037WL297555 Peddintlamma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846665 TANGINAPUDI PEDDINTLU CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/010037
(TALLAPALEM) 		0206037000NRG23070320233677989 07/03/2023 Gangamma 0206037WL298267 Gangamma 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846649 BUGGALA GANGAMMA CANARA BANK(508532)
14 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23070320233664338 07/03/2023 Janakamma 0206037WL297555 Janakamma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846465 PADAMATA JANIKAMMA CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23070320233664337 07/03/2023 Raju 0206037WL297555 Raju 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846637 PADAMATA RAJU CANARA BANK(508532)
16 Machilipatnam AP-06-037-003-003/010064
(TALLAPALEM) 		0206037000NRG23070320233664339 07/03/2023 Lakshmi 0206037WL297555 Lakshmi 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846494 NIJAMPATNAM LAKSHMI CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/010075
(TALLAPALEM) 		0206037000NRG23070320233664340 07/03/2023 Samrajyam 0206037WL297555 Samrajyam 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846656 BORRA SAMRAJYAM CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/010081
(TALLAPALEM) 		0206037000NRG23070320233664342 07/03/2023 Venkateswaramma 0206037WL297555 Venkateswaramma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846456 GORLA VENKATESWARAMMA CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/010125
(TALLAPALEM) 		0206037000NRG23070320233664343 07/03/2023 Sridhar 0206037WL297555 Sridhar 00078 CNRB0001361 1250 1250 Rejected 12/04/2023 0412846483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Machilipatnam AP-06-037-003-003/010175
(TALLAPALEM) 		0206037000NRG23070320233664344 07/03/2023 Swapna Kumari 0206037WL297555 Swapna Kumari 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846557 AILA SWAPNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Machilipatnam AP-06-037-003-003/020003
(TALLAPALEM) 		0206037000NRG23070320233664345 07/03/2023 Rangamma 0206037WL297555 Rangamma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846538 KOPPINETI RANGAMMA CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/020004
(TALLAPALEM) 		0206037000NRG23070320233664346 07/03/2023 Chintanna 0206037WL297555 Chintanna 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846662 VADDI CHINTANNA CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/020005
(TALLAPALEM) 		0206037000NRG23070320233664347 07/03/2023 Edukondalu 0206037WL297555 Edukondalu 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846549 KOPPINETI EDUKONDALU CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/020005
(TALLAPALEM) 		0206037000NRG23070320233664348 07/03/2023 Govardhana 0206037WL297555 Govardhana 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846539 KOPPINETI GOVARDHANA CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23070320233664349 07/03/2023 Aggiramudu 0206037WL297555 Aggiramudu 00078 CNRB0001361 1250 1250 Rejected 12/04/2023 0412846661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Machilipatnam AP-06-037-003-003/020006
(TALLAPALEM) 		0206037000NRG23070320233664350 07/03/2023 Rukminidevi 0206037WL297555 Rukminidevi 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846488 VADDI RUKMINI DEVI CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/020007
(TALLAPALEM) 		0206037000NRG23070320233664352 07/03/2023 Prabhu Raj 0206037WL297555 Prabhu Raj 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846500 VADDI PRABHURAJU CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/020007
(TALLAPALEM) 		0206037000NRG23070320233664351 07/03/2023 Sanimma 0206037WL297555 Sanimma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846506 VADDI SRINAMMA IDFC BANK LIMITED(608117)
29 Machilipatnam AP-06-037-003-003/020064
(TALLAPALEM) 		0206037000NRG23070320233664353 07/03/2023 Geddimma 0206037WL297555 Geddimma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846454 DEVEREDDI GADAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/020074
(TALLAPALEM) 		0206037000NRG23070320233664354 07/03/2023 Mallikamba 0206037WL297555 Mallikamba 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846642 Mrs ATHMURI MALLIKAMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Machilipatnam AP-06-037-003-003/020108
(TALLAPALEM) 		0206037000NRG23070320233664356 07/03/2023 Agnikumari 0206037WL297555 Agnikumari 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846644 EVANA AGNI KUMARI AGNI KUMARI CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/020108
(TALLAPALEM) 		0206037000NRG23070320233664355 07/03/2023 Haribabu 0206037WL297555 Haribabu 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846641 Mr EVANA HARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
33 Machilipatnam AP-06-037-003-003/020109
(TALLAPALEM) 		0206037000NRG23070320233664357 07/03/2023 Prabhudasu 0206037WL297555 Prabhudasu 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846501 EVANA PRABHUDASU CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/020149
(TALLAPALEM) 		0206037000NRG23070320233664359 07/03/2023 Lakshmi 0206037WL297555 Lakshmi 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846503 GANGIREDLA LAKSHMI CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/020163
(TALLAPALEM) 		0206037000NRG23070320233664360 07/03/2023 Raju 0206037WL297555 Raju 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846490 DEVIREDDI RAJU CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/030077
(TALLAPALEM) 		0206037000NRG23070320233664361 07/03/2023 Galibabu 0206037WL297555 Galibabu 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846664 CHAKKA GALI BABU CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/030077
(TALLAPALEM) 		0206037000NRG23070320233664362 07/03/2023 Nagalakshmi 0206037WL297555 Nagalakshmi 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846489 CHEKKA NAGA LAKSHMI CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/030223
(TALLAPALEM) 		0206037000NRG23070320233664364 07/03/2023 Bala Chandra Vati 0206037WL297555 Bala Chandra Vati 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846647 KOLLIPARA U L BALA CHANDRAVATHI CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/030223
(TALLAPALEM) 		0206037000NRG23070320233664363 07/03/2023 Rama Mohana Gupta 0206037WL297555 Rama Mohana Gupta 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846640 KOLLIPARA VEERA VENKATA RAMA MOHANA GUPT CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/030273
(TALLAPALEM) 		0206037000NRG23070320233664365 07/03/2023 Balayya 0206037WL297555 Balayya 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846492 KATTIREDDI BALAIAH CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/030273
(TALLAPALEM) 		0206037000NRG23070320233664366 07/03/2023 Suramma 0206037WL297555 Suramma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846452 KOTIREDDY SURAMMA CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/040007
(TALLAPALEM) 		0206037000NRG23070320233664367 07/03/2023 Lakshmikantam 0206037WL297555 Lakshmikantam 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846466 VUSALA LAKSHMIKANTAM CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/040009
(TALLAPALEM) 		0206037000NRG23070320233664368 07/03/2023 Jayalakshmi 0206037WL297555 Jayalakshmi 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846491 USALA JAYALAXMI CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/040011
(TALLAPALEM) 		0206037000NRG23070320233664369 07/03/2023 Indira 0206037WL297555 Indira 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846484 SEELAM INDIRA CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/040024
(TALLAPALEM) 		0206037000NRG23070320233664371 07/03/2023 Jhansi 0206037WL297555 Jhansi 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846450 VEMPA JHANSI CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/040024
(TALLAPALEM) 		0206037000NRG23070320233664370 07/03/2023 Nagamalleswara Rao 0206037WL297555 Nagamalleswara Rao 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846546 VEMPA NAGAMALLESWARARAO CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/040048
(TALLAPALEM) 		0206037000NRG23070320233664372 07/03/2023 Suvarthamma 0206037WL297555 Suvarthamma 00078 CNRB0001361 1250 1250 Processed 01/04/2023 0412846535 VEMPA SUVARTHAMMA CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/080031
(TALLAPALEM) 		0206037000NRG23070320233677990 07/03/2023 Umadevi 0206037WL298267 Umadevi 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846467 LANKAPALLI UMA DEVI CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/090003
(TALLAPALEM) 		0206037000NRG23070320233677991 07/03/2023 Satyanarayana 0206037WL298267 Satyanarayana 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846639 GANTA SATYANARAYANA UNION BANK OF INDIA(508500)
50 Machilipatnam AP-06-037-003-003/090003
(TALLAPALEM) 		0206037000NRG23070320233677992 07/03/2023 Savitri 0206037WL298267 Savitri 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846516 GANTA SAVITHRI CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/090041
(TALLAPALEM) 		0206037000NRG23070320233677994 07/03/2023 Eswari 0206037WL298267 Eswari 00078 CNRB0001361 1000 1000 Rejected 12/04/2023 0412846554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Machilipatnam AP-06-037-003-003/090041
(TALLAPALEM) 		0206037000NRG23070320233677993 07/03/2023 Nagaraju 0206037WL298267 Nagaraju 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846458 VIKRUTHI NAGA RAJU CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/100102
(TALLAPALEM) 		0206037000NRG23070320233677995 07/03/2023 Krishna 0206037WL298267 Krishna 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846476 Korasika Krishna IDFC BANK LIMITED(608117)
54 Machilipatnam AP-06-037-003-003/100102
(TALLAPALEM) 		0206037000NRG23070320233677996 07/03/2023 Sujata 0206037WL298267 Sujata 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846666 KORASIKA SUJATHA CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/100126
(TALLAPALEM) 		0206037000NRG23070320233677998 07/03/2023 Nirmala 0206037WL298267 Nirmala 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846654 KORASIKA NIRMALA CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/100126
(TALLAPALEM) 		0206037000NRG23070320233677997 07/03/2023 Purnachandrarao 0206037WL298267 Purnachandrarao 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846480 MR KORASIKA PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
57 Machilipatnam AP-06-037-003-003/100148
(TALLAPALEM) 		0206037000NRG23070320233677999 07/03/2023 Veerababu 0206037WL298267 Veerababu 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846493 KORASHIKA VEERA BABU CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/100200
(TALLAPALEM) 		0206037000NRG23070320233678000 07/03/2023 Samudraveni 0206037WL298267 Samudraveni 00078 CNRB0001361 600 600 Rejected 12/04/2023 0412846534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Machilipatnam AP-06-037-003-003/100220
(TALLAPALEM) 		0206037000NRG23070320233678001 07/03/2023 Hemanth Kumar 0206037WL298267 Hemanth Kumar 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846496 MADIRI HEMANTH KUMAR CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/120003
(TALLAPALEM) 		0206037000NRG23070320233678002 07/03/2023 Sheshagirirao 0206037WL298267 Sheshagirirao 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846541 BOTLA SESHAGIRI RAO CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/120003
(TALLAPALEM) 		0206037000NRG23070320233678003 07/03/2023 Venkateswaramma 0206037WL298267 Venkateswaramma 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846671 BOTLA VENKATESWARAMMA CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/120005
(TALLAPALEM) 		0206037000NRG23070320233678004 07/03/2023 Botla Bhaskara Rao 0206037WL298267 Botla Bhaskara Rao 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846628 Botla Bhaskararao IDFC BANK LIMITED(608117)
63 Machilipatnam AP-06-037-003-003/120005
(TALLAPALEM) 		0206037000NRG23070320233678005 07/03/2023 Ratnakumari 0206037WL298267 Ratnakumari 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846475 BOTLA RATNA KUMARI CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/120010
(TALLAPALEM) 		0206037000NRG23070320233678006 07/03/2023 Samrajyam 0206037WL298267 Samrajyam 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846659 JOGI SAMRAJYAM CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/120022
(TALLAPALEM) 		0206037000NRG23070320233678007 07/03/2023 Ramesh Babu 0206037WL298267 Ramesh Babu 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846643 BOTLA RAMESH BABU CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/120022
(TALLAPALEM) 		0206037000NRG23070320233678008 07/03/2023 Venkata Lakshmi 0206037WL298267 Venkata Lakshmi 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846470 BOTLA VENKATA LAKSHMI CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/120025
(TALLAPALEM) 		0206037000NRG23070320233678009 07/03/2023 Sakkubai 0206037WL298267 Sakkubai 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846471 RAJULAPATI SAKKUBAI CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/120031
(TALLAPALEM) 		0206037000NRG23070320233678010 07/03/2023 Shesha Narasimharao 0206037WL298267 Shesha Narasimharao 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846481 BOTLA SESHA NARASIMHA RAO PEDHA PITCHIAH CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/120031
(TALLAPALEM) 		0206037000NRG23070320233678011 07/03/2023 Vani 0206037WL298267 Vani 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846669 BOTLA VANI CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/120032
(TALLAPALEM) 		0206037000NRG23070320233678012 07/03/2023 Nancharayya 0206037WL298267 Nancharayya 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846499 PEDDI NANCHARAIAH CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/120032
(TALLAPALEM) 		0206037000NRG23070320233678013 07/03/2023 Venkateswaramma 0206037WL298267 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846668 PEDDI VENKATESWARAMMA CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/120034
(TALLAPALEM) 		0206037000NRG23070320233678014 07/03/2023 China Nancharayya 0206037WL298267 China Nancharayya 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846544 PEDDI CHINA NANCHARAIAH CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/120034
(TALLAPALEM) 		0206037000NRG23070320233678015 07/03/2023 Nagalakshmi 0206037WL298267 Nagalakshmi 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846670 PEDDI NAGA LAKSHMI CANARA BANK(508532)
74 Machilipatnam AP-06-037-003-003/120038
(TALLAPALEM) 		0206037000NRG23070320233678017 07/03/2023 Anjali Devi 0206037WL298267 Anjali Devi 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846487 POSINA ANJALI DEVI CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/120038
(TALLAPALEM) 		0206037000NRG23070320233678016 07/03/2023 Lakshmana Rao 0206037WL298267 Lakshmana Rao 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846658 POSINA LAKSHMANARAO CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/120064
(TALLAPALEM) 		0206037000NRG23070320233678018 07/03/2023 Kannababu 0206037WL298267 Kannababu 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846548 ELIGITLA KANNA BABU UNION BANK OF INDIA(508500)
77 Machilipatnam AP-06-037-003-003/120064
(TALLAPALEM) 		0206037000NRG23070320233678019 07/03/2023 Venkata Nagaroja 0206037WL298267 Venkata Nagaroja 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846523 ELIGITLA VENKATA NAGA ROJA CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/120068
(TALLAPALEM) 		0206037000NRG23070320233678021 07/03/2023 Shanta 0206037WL298267 Shanta 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846486 POSINA SANTA CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/120068
(TALLAPALEM) 		0206037000NRG23070320233678020 07/03/2023 Srinivasarao 0206037WL298267 Srinivasarao 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846553 POSINA SRINIVASA RAO CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/120088
(TALLAPALEM) 		0206037000NRG23070320233678022 07/03/2023 Yasodha 0206037WL298267 Yasodha 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846451 PANDI YASODA CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/120136
(TALLAPALEM) 		0206037000NRG23070320233678023 07/03/2023 Soubhagyavati 0206037WL298267 Soubhagyavati 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846477 BOTLA SOWBHAGYAVATHI CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/120144
(TALLAPALEM) 		0206037000NRG23070320233678024 07/03/2023 KANAKADURGA 0206037WL298267 KANAKADURGA 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846653 BOTLA KANAKA DURGA CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/130048
(TALLAPALEM) 		0206037000NRG23070320233678027 07/03/2023 Venkateswaramma 0206037WL298267 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846526 CHEEDE VENKATESWARAMMA CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/130048
(TALLAPALEM) 		0206037000NRG23070320233678026 07/03/2023 Venkateswarao 0206037WL298267 Venkateswarao 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846551 CHODE VENKATESWARA RAO CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/130080
(TALLAPALEM) 		0206037000NRG23070320233678029 07/03/2023 SUDHA 0206037WL298267 SUDHA 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846508 RAYAPUREDDY SUDHA CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/140002
(TALLAPALEM) 		0206037000NRG23070320233678030 07/03/2023 Ramakrishna Reddi 0206037WL298267 Ramakrishna Reddi 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846520 MR RAMAKRISHNAREDDY DWARAM STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-003-003/140002
(TALLAPALEM) 		0206037000NRG23070320233678031 07/03/2023 Siva Rajeswari 0206037WL298267 Siva Rajeswari 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846524 DWARAM SAI RAJA RAJESWARI CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/140004
(TALLAPALEM) 		0206037000NRG23070320233678033 07/03/2023 Venkateswaramma 0206037WL298267 Venkateswaramma 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846648 DWARAM VENKATESWARAM CANARA BANK(508532)
89 Machilipatnam AP-06-037-003-003/140004
(TALLAPALEM) 		0206037000NRG23070320233678032 07/03/2023 Vijaya Nagireddi 0206037WL298267 Vijaya Nagireddi 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846464 DWARAM VIJAYA NAGI REDDY CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/140007
(TALLAPALEM) 		0206037000NRG23070320233678036 07/03/2023 Jalamma 0206037WL298267 Jalamma 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846672 KOMATLA JALAMMA CANARA BANK(508532)
91 Machilipatnam AP-06-037-003-003/140013
(TALLAPALEM) 		0206037000NRG23070320233678037 07/03/2023 China Venka Reddi 0206037WL298267 China Venka Reddi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412846517 RAMALINGA CHINA VENK CANARA BANK(508532)
92 Machilipatnam AP-06-037-003-003/140013
(TALLAPALEM) 		0206037000NRG23070320233678038 07/03/2023 Ramalinga Santhi 0206037WL298267 Ramalinga Santhi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412846518 RAMALINGAM SANTHI CANARA BANK(508532)
93 Machilipatnam AP-06-037-003-003/140016
(TALLAPALEM) 		0206037000NRG23070320233678039 07/03/2023 Adda Venkamma 0206037WL298267 Adda Venkamma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412846522 KOMATLA ADANKAMMA CANARA BANK(508532)
94 Machilipatnam AP-06-037-003-003/140024
(TALLAPALEM) 		0206037000NRG23070320233678041 07/03/2023 Venkateswaramma 0206037WL298267 Venkateswaramma 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412846651 KOMATLA VENKATESWARA CANARA BANK(508532)
95 Machilipatnam AP-06-037-003-003/140024
(TALLAPALEM) 		0206037000NRG23070320233678040 07/03/2023 Venkateswarlu Reddi 0206037WL298267 Venkateswarlu Reddi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412846555 KOMUTLA VENKATESWARA REDDY CANARA BANK(508532)
96 Machilipatnam AP-06-037-003-003/140025
(TALLAPALEM) 		0206037000NRG23070320233678043 07/03/2023 Siva Kumari 0206037WL298267 Siva Kumari 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846449 SURIBOYINA SIVA KUMA CANARA BANK(508532)
97 Machilipatnam AP-06-037-003-003/140025
(TALLAPALEM) 		0206037000NRG23070320233678042 07/03/2023 Yalamanda Reddi 0206037WL298267 Yalamanda Reddi 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846638 SURIBOINA YELLAMANDA REDDY CANARA BANK(508532)
98 Machilipatnam AP-06-037-003-003/140027
(TALLAPALEM) 		0206037000NRG23070320233678044 07/03/2023 DWARAM VENKATESWARA REDDY 0206037WL298267 DWARAM VENKATESWARA REDDY 00078 CNRB0001361 1200 1200 Rejected 12/04/2023 0412846655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Machilipatnam AP-06-037-003-003/140027
(TALLAPALEM) 		0206037000NRG23070320233678045 07/03/2023 Prasanthi 0206037WL298267 Prasanthi 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846457 DWARAM PRASANTHI CANARA BANK(508532)
100 Machilipatnam AP-06-037-003-003/140029
(TALLAPALEM) 		0206037000NRG23070320233678046 07/03/2023 Sovamma 0206037WL298267 Sovamma 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846521 KOMATLA SOVAMMA CANARA BANK(508532)
101 Machilipatnam AP-06-037-003-003/150023
(TALLAPALEM) 		0206037000NRG23070320233678047 07/03/2023 Kalyani 0206037WL298267 Kalyani 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846519 TILLARI KALYANI CANARA BANK(508532)
102 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG23070320233678049 07/03/2023 Nagamani 0206037WL298267 Nagamani 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846667 ERIPILLA NAGAMANI CANARA BANK(508532)
103 Machilipatnam AP-06-037-003-003/150026
(TALLAPALEM) 		0206037000NRG23070320233678048 07/03/2023 Suribabu 0206037WL298267 Suribabu 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846556 SURIBABU ERIPILLA CANARA BANK(508532)
104 Machilipatnam AP-06-037-003-003/150056
(TALLAPALEM) 		0206037000NRG23070320233678051 07/03/2023 Lakshmi 0206037WL298267 Lakshmi 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846646 ERUPELLA LAKSHMI CANARA BANK(508532)
105 Machilipatnam AP-06-037-003-003/150056
(TALLAPALEM) 		0206037000NRG23070320233678050 07/03/2023 Rambabu 0206037WL298267 Rambabu 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846530 ERIPILLA RAMBABU CANARA BANK(508532)
106 Machilipatnam AP-06-037-003-003/150072
(TALLAPALEM) 		0206037000NRG23070320233678052 07/03/2023 Satyavati 0206037WL298267 Satyavati 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846657 P RAMA SATYAVATHI CANARA BANK(508532)
107 Machilipatnam AP-06-037-003-003/150091
(TALLAPALEM) 		0206037000NRG23070320233678053 07/03/2023 VALISETTY ALIVELU MANGA 0206037WL298267 VALISETTY ALIVELU MANGA 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846455 VALISETTY ALIVELU MANGA CANARA BANK(508532)
108 Machilipatnam AP-06-037-003-003/160009
(TALLAPALEM) 		0206037000NRG23070320233678054 07/03/2023 Katyayani 0206037WL298267 Katyayani 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846459 KOMATLA KATYAYANI CANARA BANK(508532)
109 Machilipatnam AP-06-037-003-003/160017
(TALLAPALEM) 		0206037000NRG23070320233678056 07/03/2023 Lakshmi 0206037WL298267 Lakshmi 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846460 KOMATLA LAKSHMI CANARA BANK(508532)
110 Machilipatnam AP-06-037-003-003/160017
(TALLAPALEM) 		0206037000NRG23070320233678055 07/03/2023 Nagendra Reddi 0206037WL298267 Nagendra Reddi 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846660 KOMATLA NAGENDRA RED CANARA BANK(508532)
111 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG23070320233678058 07/03/2023 Peddintlamma 0206037WL298267 Peddintlamma 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846462 GANJALA PEDDINTLAMMA CANARA BANK(508532)
112 Machilipatnam AP-06-037-003-003/160077
(TALLAPALEM) 		0206037000NRG23070320233678059 07/03/2023 RAMA RAJU 0206037WL298267 RAMA RAJU 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846525 GUNTI RAMA RAJU CANARA BANK(508532)
113 Machilipatnam AP-06-037-003-003/160077
(TALLAPALEM) 		0206037000NRG23070320233678060 07/03/2023 VANAJAKSHI 0206037WL298267 VANAJAKSHI 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846461 GUNTI VANAJAKSHI CANARA BANK(508532)
114 Machilipatnam AP-06-037-003-003/160094
(TALLAPALEM) 		0206037000NRG23070320233678062 07/03/2023 BHAGYALAXMI 0206037WL298267 BHAGYALAXMI 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846513 BHAGYALAKSHMI PUNJAB NATIONAL BANK(508568)
115 Machilipatnam AP-06-037-003-003/160094
(TALLAPALEM) 		0206037000NRG23070320233678061 07/03/2023 SWAMYREDDY 0206037WL298267 SWAMYREDDY 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846505 KOMATLA SWAMYREDDY CANARA BANK(508532)
116 Machilipatnam AP-06-037-003-003/170004
(TALLAPALEM) 		0206037000NRG23070320233678064 07/03/2023 Korralankamma 0206037WL298267 Korralankamma 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846469 KOKKILIGADDA LAKSHMI CANARA BANK(508532)
117 Machilipatnam AP-06-037-003-003/170004
(TALLAPALEM) 		0206037000NRG23070320233678063 07/03/2023 Ranganayakulu 0206037WL298267 Ranganayakulu 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846502 KOKKILIGADDA RANGANAYAKULU CANARA BANK(508532)
118 Machilipatnam AP-06-037-003-003/170013
(TALLAPALEM) 		0206037000NRG23070320233678065 07/03/2023 Manga 0206037WL298267 Manga 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846468 BALAGAM MANGA CANARA BANK(508532)
119 Machilipatnam AP-06-037-003-003/170028
(TALLAPALEM) 		0206037000NRG23070320233678066 07/03/2023 Vakalamma 0206037WL298267 Vakalamma 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846514 VALLABHUNI VAKALAMMA CANARA BANK(508532)
120 Machilipatnam AP-06-037-003-003/170028
(TALLAPALEM) 		0206037000NRG23070320233678067 07/03/2023 Yohanu 0206037WL298267 Yohanu 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846552 VALLABHUNI YOHANU CANARA BANK(508532)
121 Machilipatnam AP-06-037-003-003/170035
(TALLAPALEM) 		0206037000NRG23070320233678068 07/03/2023 Naga Veera Swami 0206037WL298267 Naga Veera Swami 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846528 KOKKILIGADDA NAGA VEERA SWAMY CANARA BANK(508532)
122 Machilipatnam AP-06-037-003-003/170035
(TALLAPALEM) 		0206037000NRG23070320233678069 07/03/2023 Sukhanya 0206037WL298267 Sukhanya 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846663 KOKKILIGADDA SUKANYA CANARA BANK(508532)
123 Machilipatnam AP-06-037-003-003/170094
(TALLAPALEM) 		0206037000NRG23070320233678070 07/03/2023 Nagendrarao 0206037WL298267 Nagendrarao 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846545 BALAGAM NAGENDRARAO CANARA BANK(508532)
124 Machilipatnam AP-06-037-003-003/170094
(TALLAPALEM) 		0206037000NRG23070320233678071 07/03/2023 Veeramma 0206037WL298267 Veeramma 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846650 BALAGAM VEERAMMA CANARA BANK(508532)
125 Machilipatnam AP-06-037-003-003/170129
(TALLAPALEM) 		0206037000NRG23070320233678072 07/03/2023 busimma 0206037WL298267 busimma 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846527 KARRI BHUSHAMMA CANARA BANK(508532)
126 Machilipatnam AP-06-037-003-003/180014
(TALLAPALEM) 		0206037000NRG23070320233678074 07/03/2023 Parameswari 0206037WL298267 Parameswari 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846532 TADANKI VENKATA PARAMESWARI CANARA BANK(508532)
127 Machilipatnam AP-06-037-003-003/180014
(TALLAPALEM) 		0206037000NRG23070320233678073 07/03/2023 Seshavataram 0206037WL298267 Seshavataram 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846531 TADANKI SESHAVATARAM CANARA BANK(508532)
128 Machilipatnam AP-06-037-003-003/180017
(TALLAPALEM) 		0206037000NRG23070320233678076 07/03/2023 Lakshmi Deepika 0206037WL298267 Lakshmi Deepika 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846511 MS LAKSHMI DEEPIKA TADANKI STATE BANK OF INDIA(508548)
129 Machilipatnam AP-06-037-003-003/180017
(TALLAPALEM) 		0206037000NRG23070320233678075 07/03/2023 Venkateswaramma 0206037WL298267 Venkateswaramma 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846536 Tadanki Venkateswaramma FINCARE SMALL FINANCE BANK LTD(608304)
130 Machilipatnam AP-06-037-003-003/180038
(TALLAPALEM) 		0206037000NRG23070320233678077 07/03/2023 Soudhamini 0206037WL298267 Soudhamini 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846537 LINGAM SOWDHAMINI CANARA BANK(508532)
131 Machilipatnam AP-06-037-003-003/180055
(TALLAPALEM) 		0206037000NRG23070320233678078 07/03/2023 Vakalamma 0206037WL298267 Vakalamma 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846495 YANDRAPATI VAKALAMMA CANARA BANK(508532)
132 Machilipatnam AP-06-037-003-003/180151
(TALLAPALEM) 		0206037000NRG23070320233678079 07/03/2023 Srinivasa Reddi 0206037WL298267 Srinivasa Reddi 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846512 KOMATLA SRINIVASA REDDI CANARA BANK(508532)
133 Machilipatnam AP-06-037-003-003/180151
(TALLAPALEM) 		0206037000NRG23070320233678080 07/03/2023 Vijayalakshmi 0206037WL298267 Vijayalakshmi 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846645 KOMATLA VIJAYA LAKSHMI CANARA BANK(508532)
134 Machilipatnam AP-06-037-003-003/180154
(TALLAPALEM) 		0206037000NRG23070320233678082 07/03/2023 Lalitha Kumari 0206037WL298267 Lalitha Kumari 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846478 KOKI LALITHA KUMARI CANARA BANK(508532)
135 Machilipatnam AP-06-037-003-003/180154
(TALLAPALEM) 		0206037000NRG23070320233678081 07/03/2023 Mutyala Reddi 0206037WL298267 Mutyala Reddi 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846482 KOKI MUTYALA REDDY CANARA BANK(508532)
136 Machilipatnam AP-06-037-003-003/180156
(TALLAPALEM) 		0206037000NRG23070320233678083 07/03/2023 Satyanarayana 0206037WL298267 Satyanarayana 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846515 RANGANNA SATYANARAYANA CANARA BANK(508532)
137 Machilipatnam AP-06-037-003-003/180224
(TALLAPALEM) 		0206037000NRG23070320233678085 07/03/2023 Menda Venkateswaramma 0206037WL298267 Menda Venkateswaramma 00078 CNRB0001361 800 800 Processed 01/04/2023 0412846507 MRS MENDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
138 Machilipatnam AP-06-037-003-003/180260
(TALLAPALEM) 		0206037000NRG23070320233678086 07/03/2023 Kokku Sujatha 0206037WL298267 Kokku Sujatha 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846498 KOKKU SUJATHA CANARA BANK(508532)
139 Machilipatnam AP-06-037-003-003/180261
(TALLAPALEM) 		0206037000NRG23070320233678087 07/03/2023 DINTAKURTHI LAKSHMIESWARI 0206037WL298267 DINTAKURTHI LAKSHMIESWARI 00078 CNRB0001361 600 600 Processed 01/04/2023 0412846542 DINTAKURTHI LAKSHMI ESWARI CANARA BANK(508532)
140 Machilipatnam AP-06-037-003-003/180262
(TALLAPALEM) 		0206037000NRG23070320233678088 07/03/2023 Evana Nirmala kumari 0206037WL298267 Evana Nirmala kumari 00078 CNRB0001361 200 200 Processed 01/04/2023 0412846529 EVANA NIRMALA KUMARI CANARA BANK(508532)
141 Machilipatnam AP-06-037-003-003/180263
(TALLAPALEM) 		0206037000NRG23070320233678090 07/03/2023 Paruchuri Ammaji 0206037WL298267 Paruchuri Ammaji 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846510 PARUCHURI AMMAJI UNION BANK OF INDIA(508500)
142 Machilipatnam AP-06-037-003-003/180263
(TALLAPALEM) 		0206037000NRG23070320233678089 07/03/2023 Paruchuri Srinu 0206037WL298267 Paruchuri Srinu 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846509 PARUCHURU SRINU UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-003-003/180266
(TALLAPALEM) 		0206037000NRG23070320233678091 07/03/2023 Bandireddy Govardhana 0206037WL298267 Bandireddy Govardhana 00078 CNRB0001361 400 400 Processed 01/04/2023 0412846453 BANDIREDDY GOVARDHAN CANARA BANK(508532)
144 Machilipatnam AP-06-037-006-005/020081
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675854 07/03/2023 Venkateswararao 0206037WL298171 Venkateswararao 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846652 CH VENKATESWARAO CANARA BANK(508532)
145 Machilipatnam AP-06-037-006-005/020108
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675859 07/03/2023 Nancharayya 0206037WL298171 Nancharayya 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846533 CHIRIVELLA NANCHARAIAH CANARA BANK(508532)
146 Machilipatnam AP-06-037-006-005/020163
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675867 07/03/2023 Punyavati 0206037WL298171 Punyavati 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846473 PERUBOINA PUSHPAVATHI CANARA BANK(508532)
147 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675869 07/03/2023 Jaya 0206037WL298171 Jaya 00078 CNRB0001361 250 250 Processed 01/04/2023 0412846472 PERUBOINA JAYA CANARA BANK(508532)
148 Machilipatnam AP-06-037-006-005/020180
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675868 07/03/2023 Vakalayya 0206037WL298171 Vakalayya 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846497 PERUBOYINA VAKALAIAH CANARA BANK(508532)
149 Machilipatnam AP-06-037-006-005/020275
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675886 07/03/2023 Seetharavamma 0206037WL298171 Seetharavamma 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846479 BALA SEETHRAVAMMA CANARA BANK(508532)
150 Machilipatnam AP-06-037-006-005/020285
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675888 07/03/2023 Harikrishna 0206037WL298171 Harikrishna 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846550 CHIRIVELLA HARI KRISHNA CANARA BANK(508532)
151 Machilipatnam AP-06-037-006-005/020352
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675893 07/03/2023 Vakalaiah 0206037WL298171 Vakalaiah 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846540 PERUBOINA VAKALAIH CANARA BANK(508532)
152 Machilipatnam AP-06-037-006-005/020405
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675897 07/03/2023 Seetha Mahalakshmi 0206037WL298171 Seetha Mahalakshmi 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846543 KOMATI SEETHA MAHALAKSHMI CANARA BANK(508532)
153 Machilipatnam AP-06-037-007-006/010318
(POTLAPALEM) 		0206037000NRG23070320233679175 07/03/2023 SUJATHA 0206037WL298320 SUJATHA 00078 CNRB0001361 1542 1542 Processed 01/04/2023 0412846504 VALLAPU SUJATHA CANARA BANK(508532)
154 Machilipatnam AP-06-037-013-014/010005
(TAVISIPUDI) 		0206037000NRG23070320233657777 07/03/2023 Nageswarao 0206037WL297255 Nageswarao 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846485 GOVADA NAGESWARA RAO CANARA BANK(508532)
155 Machilipatnam AP-06-037-013-014/010007
(TAVISIPUDI) 		0206037000NRG23070320233657778 07/03/2023 Veeraraghavulu 0206037WL297255 Veeraraghavulu 00078 CNRB0001361 1000 1000 Processed 01/04/2023 0412846474 GOVADA VEERA RAGHAVULU CANARA BANK(508532)
SubTotal 128442 128442
156 Machilipatnam AP-06-037-019-019/010496
(S N GOLLAPALEM) 		0206037000NRG23070320233661165 07/03/2023 venkateswaramma 0206037WL297369 venkateswaramma 00078 CNRB0013347 1500 1500 Rejected 12/04/2023 0412846683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Machilipatnam AP-06-037-019-019/010766
(S N GOLLAPALEM) 		0206037000NRG23070320233661106 07/03/2023 LAKSHMI 0206037WL297365 LAKSHMI 00078 CNRB0013347 1500 1500 Processed 01/04/2023 0412846682 Chittibomma Lakshmi IDFC BANK LIMITED(608117)
SubTotal 3000 3000
158 Machilipatnam AP-06-037-019-019/010044
(S N GOLLAPALEM) 		0206037000NRG23070320233661146 07/03/2023 Seeta 0206037WL297369 Seeta 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846737 Mrs KOMMU SEETHA INDIAN BANK(607105)
159 Machilipatnam AP-06-037-019-019/010111
(S N GOLLAPALEM) 		0206037000NRG23070320233661147 07/03/2023 Venkateswaramma 0206037WL297369 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846731 Mrs VENKATESWARAMMA KONAKALLA INDIAN BANK(607105)
160 Machilipatnam AP-06-037-019-019/010145
(S N GOLLAPALEM) 		0206037000NRG23070320233661148 07/03/2023 venkateswaramma 0206037WL297369 venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846719 Mrs VENKATESWARAMMA KOLLU INDIAN BANK(607105)
161 Machilipatnam AP-06-037-019-019/010155
(S N GOLLAPALEM) 		0206037000NRG23070320233662801 07/03/2023 Venkata Nageswaramma 0206037WL297465 Venkata Nageswaramma 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412846728 Mrs SUDIGANI VENKATANAGESWARAMMA INDIAN BANK(607105)
162 Machilipatnam AP-06-037-019-019/010179
(S N GOLLAPALEM) 		0206037000NRG23070320233661149 07/03/2023 Nagamma 0206037WL297369 Nagamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846718 Mrs NAGAMMA KATTA INDIAN BANK(607105)
163 Machilipatnam AP-06-037-019-019/010197
(S N GOLLAPALEM) 		0206037000NRG23070320233661150 07/03/2023 Venkateswaramma 0206037WL297369 Venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846729 Smt VENKATESAWARAMMA GUDE INDIAN BANK(607105)
164 Machilipatnam AP-06-037-019-019/010338
(S N GOLLAPALEM) 		0206037000NRG23070320233661151 07/03/2023 Ratnamanikyam 0206037WL297369 Ratnamanikyam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846744 Mrs KONDETI RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
165 Machilipatnam AP-06-037-019-019/010339
(S N GOLLAPALEM) 		0206037000NRG23070320233661152 07/03/2023 Naga bhaskara rao 0206037WL297369 Naga bhaskara rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846687 Mr JANNU NAGA BHASKARA RAO INDIAN BANK(607105)
166 Machilipatnam AP-06-037-019-019/010352
(S N GOLLAPALEM) 		0206037000NRG23070320233661153 07/03/2023 Santamma 0206037WL297369 Santamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846706 Smt SANTAMMA MATTA INDIAN BANK(607105)
167 Machilipatnam AP-06-037-019-019/010356
(S N GOLLAPALEM) 		0206037000NRG23070320233661154 07/03/2023 Surya prakasha rao 0206037WL297369 Surya prakasha rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846743 Mr Lukka Koti Suryaprakasarao INDIAN BANK(607105)
168 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG23070320233661102 07/03/2023 Tulasamma 0206037WL297365 Tulasamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846721 KONAKALLA THULASAMMA UNION BANK OF INDIA(508500)
169 Machilipatnam AP-06-037-019-019/010381
(S N GOLLAPALEM) 		0206037000NRG23070320233661155 07/03/2023 ramadevi 0206037WL297369 ramadevi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846720 Mrs RAMADEVI THANGILLAMUDI INDIAN BANK(607105)
170 Machilipatnam AP-06-037-019-019/010387
(S N GOLLAPALEM) 		0206037000NRG23070320233662934 07/03/2023 Rajyalakshmi 0206037WL297469 Rajyalakshmi 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412846733 Mrs VAKA RAJYA LAKSHMI RAJYALAKSHMI INDIAN BANK(607105)
171 Machilipatnam AP-06-037-019-019/010387
(S N GOLLAPALEM) 		0206037000NRG23070320233662933 07/03/2023 Suresh babu 0206037WL297469 Suresh babu 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412846701 Mr VAKA SURESH BABU INDIAN BANK(607105)
172 Machilipatnam AP-06-037-019-019/010393
(S N GOLLAPALEM) 		0206037000NRG23070320233661156 07/03/2023 Yelimma 0206037WL297369 Yelimma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846734 Mrs YEALLIMMA CHANDOLU INDIAN BANK(607105)
173 Machilipatnam AP-06-037-019-019/010408
(S N GOLLAPALEM) 		0206037000NRG23070320233661158 07/03/2023 Basaveswaramma 0206037WL297369 Basaveswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846726 Mrs BASAVESWARAMMA SUDIGANI INDIAN BANK(607105)
174 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23070320233661160 07/03/2023 Paidamma 0206037WL297369 Paidamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846732 Mrs KONAKALLA PAIDAMMA INDIAN BANK(607105)
175 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23070320233661159 07/03/2023 Prasad 0206037WL297369 Prasad 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846702 Mr PRASAD KONAKALLA INDIAN BANK(607105)
176 Machilipatnam AP-06-037-019-019/010438
(S N GOLLAPALEM) 		0206037000NRG23070320233662928 07/03/2023 Lakshmi 0206037WL297467 Lakshmi 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412846748 Mrs CHITTIBOMMA LAKSHMI INDIAN BANK(607105)
177 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG23070320233661162 07/03/2023 Ramakrishna 0206037WL297369 Ramakrishna 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846745 ANUMAKONDA RAMA KRISHNA UNION BANK OF INDIA(508500)
178 Machilipatnam AP-06-037-019-019/010452
(S N GOLLAPALEM) 		0206037000NRG23070320233661161 07/03/2023 Sunitha 0206037WL297369 Sunitha 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846730 Mrs SUNITHA ANUMAKONDA INDIAN BANK(607105)
179 Machilipatnam AP-06-037-019-019/010476
(S N GOLLAPALEM) 		0206037000NRG23070320233661163 07/03/2023 Srinivasarao 0206037WL297369 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846688 Mr BHIMA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 Machilipatnam AP-06-037-019-019/010477
(S N GOLLAPALEM) 		0206037000NRG23070320233661164 07/03/2023 Krishnarao 0206037WL297369 Krishnarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846686 Mr THEMGALLAMUDI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Machilipatnam AP-06-037-019-019/010526
(S N GOLLAPALEM) 		0206037000NRG23070320233661167 07/03/2023 Janaki 0206037WL297369 Janaki 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846699 Mrs Telagareddy Janaki INDIAN BANK(607105)
182 Machilipatnam AP-06-037-019-019/010535
(S N GOLLAPALEM) 		0206037000NRG23070320233661168 07/03/2023 Nancharamma 0206037WL297369 Nancharamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846707 Mrs NANCHARAMMA KANAPARTHI INDIAN BANK(607105)
183 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG23070320233661169 07/03/2023 Durgaprasad 0206037WL297369 Durgaprasad 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846736 Mr DURGA PRASAD KUNAPAREDDI INDIAN BANK(607105)
184 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG23070320233661170 07/03/2023 Nagamani 0206037WL297369 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846705 Mrs KUNAPAREDDY NAGAMANI INDIAN BANK(607105)
185 Machilipatnam AP-06-037-019-019/010544
(S N GOLLAPALEM) 		0206037000NRG23070320233661171 07/03/2023 Venkateswarao 0206037WL297369 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846738 Mr MATTA VENKATESWAR RAO INDIAN BANK(607105)
186 Machilipatnam AP-06-037-019-019/010568
(S N GOLLAPALEM) 		0206037000NRG23070320233661172 07/03/2023 Ramakrishna 0206037WL297369 Ramakrishna 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846727 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-019-019/010571
(S N GOLLAPALEM) 		0206037000NRG23070320233662775 07/03/2023 Anjali 0206037WL297462 Anjali 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412846740 Mrs ANJALI KONA INDIAN BANK(607105)
188 Machilipatnam AP-06-037-019-019/010571
(S N GOLLAPALEM) 		0206037000NRG23070320233662774 07/03/2023 Somaraju 0206037WL297462 Somaraju 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412846741 Mr KONA SOMARAJU INDIAN BANK(607105)
189 Machilipatnam AP-06-037-019-019/010579
(S N GOLLAPALEM) 		0206037000NRG23070320233662758 07/03/2023 Sailaja 0206037WL297460 Sailaja 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412846700 Mrs SAILAJA KAVALLA INDIAN BANK(607105)
190 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG23070320233661174 07/03/2023 Naga Malleswaramma 0206037WL297369 Naga Malleswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846703 Mrs NAGA MALLESWARAMMA NALLAMOTHU INDIAN BANK(607105)
191 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG23070320233661173 07/03/2023 Venkateswararao 0206037WL297369 Venkateswararao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846749 Mr Nalamothu Venkateswararao INDIAN BANK(607105)
192 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG23070320233661103 07/03/2023 Jayalakshmi 0206037WL297365 Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846725 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
193 Machilipatnam AP-06-037-019-019/010648
(S N GOLLAPALEM) 		0206037000NRG23070320233661104 07/03/2023 GOPIRAJU 0206037WL297365 GOPIRAJU 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846742 Mr PARASA GOPI RAJU INDIAN BANK(607105)
194 Machilipatnam AP-06-037-019-019/010707
(S N GOLLAPALEM) 		0206037000NRG23070320233661105 07/03/2023 Manikyalarao 0206037WL297365 Manikyalarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846739 Mr MANIKYALA RAO AND KRISHNA KUMARI K INDIAN BANK(607105)
195 Machilipatnam AP-06-037-019-019/010773
(S N GOLLAPALEM) 		0206037000NRG23070320233662667 07/03/2023 RATNAKUMARI 0206037WL297457 RATNAKUMARI 00176 IDIB000M019 1542 1542 Processed 01/04/2023 0412846723 Mrs RATNAKUMARI GAMDHAM INDIAN BANK(607105)
196 Machilipatnam AP-06-037-019-019/10812
(S N GOLLAPALEM) 		0206037000NRG23070320233661107 07/03/2023 SUDAGANI NAGA MANI 0206037WL297365 SUDAGANI NAGA MANI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846722 Mrs NAGAMANI SUDIGANI INDIAN BANK(607105)
197 Machilipatnam AP-06-037-019-019/10815
(S N GOLLAPALEM) 		0206037000NRG23070320233661108 07/03/2023 naga suknaya 0206037WL297365 naga suknaya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846704 Baby PUSHPALATHA VEMULA INDIAN BANK(607105)
198 Machilipatnam AP-06-037-019-019/10822
(S N GOLLAPALEM) 		0206037000NRG23070320233661111 07/03/2023 KONDA BABU 0206037WL297365 KONDA BABU 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0412846708 Mr KONDA MURALA INDIAN BANK(607105)
SubTotal 61836 61836
199 Machilipatnam AP-06-037-011-012/010202
(POTHEPALLI) 		0206037000NRG23070320233678572 07/03/2023 Babysarojini 0206037WL298292 Babysarojini 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412846435 BANDI BABY SAROJINI SAPTAGIRI GRAMEENA BANK(607053)
200 Machilipatnam AP-06-037-011-012/010420
(POTHEPALLI) 		0206037000NRG23070320233678680 07/03/2023 Prabhavathi 0206037WL298295 Prabhavathi 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412846690 AKULA VANI PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
201 Machilipatnam AP-06-037-011-012/010621
(POTHEPALLI) 		0206037000NRG23070320233678571 07/03/2023 siva koteswari 0206037WL298291 siva koteswari 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412846689 Siva Koteswari Ullinuri SAPTAGIRI GRAMEENA BANK(607053)
202 Machilipatnam AP-06-037-011-012/020095
(POTHEPALLI) 		0206037000NRG23070320233678570 07/03/2023 hasmi bi 0206037WL298290 hasmi bi 00176 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412846691 Hasimi Bi Shaik SAPTAGIRI GRAMEENA BANK(607053)
203 Machilipatnam AP-06-037-022-020/010203
(RUDRAVARAM) 		0206037000NRG23070320233676860 07/03/2023 Kasaramma 0206037WL298190 Kasaramma 00176 IDIB0SGB001 512 512 Processed 01/04/2023 0412846694 MRS GUMMADI KASARAMMA STATE BANK OF INDIA(508548)
204 Machilipatnam AP-06-037-022-020/030099
(RUDRAVARAM) 		0206037000NRG23070320233676867 07/03/2023 Veera Kumari 0206037WL298190 Veera Kumari 00176 IDIB0SGB001 512 512 Processed 01/04/2023 0412846692 MAGANTI VEERAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7192 7192
205 Machilipatnam AP-06-037-013-014/010028
(TAVISIPUDI) 		0206037000NRG23070320233657787 07/03/2023 nirmala kumari 0206037WL297255 nirmala kumari 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0412846436 GERA NIRMALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
206 Machilipatnam AP-06-037-003-003/140006
(TALLAPALEM) 		0206037000NRG23070320233678034 07/03/2023 Allireddi 0206037WL298267 Allireddi 00415 SBIN0000874 1000 1000 Processed 01/04/2023 0412846679 MR SURIBOYINA ALLI REDDY STATE BANK OF INDIA(508548)
207 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG23070320233678057 07/03/2023 Uyyuru 0206037WL298267 Uyyuru 00415 SBIN0000874 800 800 Processed 01/04/2023 0412846676 MR VUYYURU GANJALA STATE BANK OF INDIA(508548)
208 Machilipatnam AP-06-037-011-012/020079
(POTHEPALLI) 		0206037000NRG23070320233678677 07/03/2023 RAGHAVAMMA 0206037WL298293 RAGHAVAMMA 00415 SBIN0000874 1542 1542 Processed 01/04/2023 0412846684 MRS NALLAGOPULA RAGHAVAMMA STATE BANK OF INDIA(508548)
209 Machilipatnam AP-06-037-013-014/010009
(TAVISIPUDI) 		0206037000NRG23070320233657779 07/03/2023 Kamalakumari 0206037WL297255 Kamalakumari 00415 SBIN0000874 1000 1000 Processed 01/04/2023 0412846681 GOVADA KAMAL KUMARI UNION BANK OF INDIA(508500)
SubTotal 4342 4342
210 Machilipatnam AP-06-037-003-003/010081
(TALLAPALEM) 		0206037000NRG23070320233664341 07/03/2023 Naga Tulasi Rao 0206037WL297555 Naga Tulasi Rao 00415 SBIN0001596 1250 1250 Processed 01/04/2023 0412846680 MR GORLA NAGA TULASI RAO STATE BANK OF INDIA(508548)
211 Machilipatnam AP-06-037-007-006/010159
(POTLAPALEM) 		0206037000NRG23070320233660595 07/03/2023 Yesubabu 0206037WL297345 Yesubabu 00415 SBIN0001596 768 768 Processed 01/04/2023 0412846678 MR MOTUKURI ESUBABU STATE BANK OF INDIA(508548)
212 Machilipatnam AP-06-037-022-020/010159
(RUDRAVARAM) 		0206037000NRG23070320233677223 07/03/2023 Maha lakshmi 0206037WL298206 Maha lakshmi 00415 SBIN0001596 500 500 Processed 01/04/2023 0412846677 MRS GUMMADI MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2518 2518
213 Machilipatnam AP-06-037-019-019/010645
(S N GOLLAPALEM) 		0206037000NRG23070320233662969 07/03/2023 PUSHPALATHA 0206037WL297471 PUSHPALATHA 00415 SBIN0006976 1028 1028 Processed 01/04/2023 0412846735 Mrs MATTA PUSHPALATHA INDIAN BANK(607105)
SubTotal 1028 1028
214 Machilipatnam AP-06-037-019-019/010505
(S N GOLLAPALEM) 		0206037000NRG23070320233661166 07/03/2023 siva sankar 0206037WL297369 siva sankar 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412846724 MR KATTA SHIVA SANKAR STATE BANK OF INDIA(508548)
215 Machilipatnam AP-06-037-022-020/010003
(RUDRAVARAM) 		0206037000NRG23070320233677173 07/03/2023 Sridevi 0206037WL298206 Sridevi 00415 SBIN0020334 500 500 Processed 01/04/2023 0412846716 MRS KANAPARTHI SRIDEVI STATE BANK OF INDIA(508548)
216 Machilipatnam AP-06-037-022-020/010003
(RUDRAVARAM) 		0206037000NRG23070320233677172 07/03/2023 Venkateswara Rao 0206037WL298206 Venkateswara Rao 00415 SBIN0020334 500 500 Processed 01/04/2023 0412846717 MR KANAPARTHY VENKATESWARA RAO STATE BANK OF INDIA(508548)
217 Machilipatnam AP-06-037-022-020/010061
(RUDRAVARAM) 		0206037000NRG23070320233677193 07/03/2023 Swarna Kumari 0206037WL298206 Swarna Kumari 00415 SBIN0020334 500 500 Processed 01/04/2023 0412846715 Mrs GOTRU KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
218 Machilipatnam AP-06-037-022-020/010066
(RUDRAVARAM) 		0206037000NRG23070320233677198 07/03/2023 Prasadhu 0206037WL298206 Prasadhu 00415 SBIN0020334 500 500 Processed 01/04/2023 0412846712 GUMMADI PRASAD BANK OF BARODA(606985)
219 Machilipatnam AP-06-037-022-020/010127
(RUDRAVARAM) 		0206037000NRG23070320233677214 07/03/2023 Swarupa 0206037WL298206 Swarupa 00415 SBIN0020334 500 500 Processed 01/04/2023 0412846714 MITTA SWARUPA UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-022-020/010131
(RUDRAVARAM) 		0206037000NRG23070320233677220 07/03/2023 Sudhir Babu 0206037WL298206 Sudhir Babu 00415 SBIN0020334 500 500 Processed 01/04/2023 0412846710 PIKKILI SUDHEER KUMAR UNION BANK OF INDIA(508500)
221 Machilipatnam AP-06-037-022-020/010159
(RUDRAVARAM) 		0206037000NRG23070320233677222 07/03/2023 Phani Babu 0206037WL298206 Phani Babu 00415 SBIN0020334 500 500 Processed 01/04/2023 0412846713 MRS GUMMADI PHANI BABU STATE BANK OF INDIA(508548)
222 Machilipatnam AP-06-037-022-020/010216
(RUDRAVARAM) 		0206037000NRG23070320233677234 07/03/2023 NAGARAJU 0206037WL298206 NAGARAJU 00415 SBIN0020334 500 500 Processed 01/04/2023 0412846685 MR KONA NAGARAJU STATE BANK OF INDIA(508548)
223 Machilipatnam AP-06-037-022-020/010229
(RUDRAVARAM) 		0206037000NRG23070320233677236 07/03/2023 LAVANYA PENUMALA 0206037WL298206 LAVANYA PENUMALA 00415 SBIN0020334 500 500 Processed 01/04/2023 0412846711 MRS LAVANYA PENUMALA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
224 Machilipatnam AP-06-037-019-019/010380
(S N GOLLAPALEM) 		0206037000NRG23070320233661101 07/03/2023 Ramakrishna 0206037WL297365 Ramakrishna 00415 SBIN0021440 1500 1500 Processed 01/04/2023 0412846709 Mr RAMA KRISHNA KONAKALLA INDIAN BANK(607105)
SubTotal 1500 1500
225 Machilipatnam AP-06-037-007-013/10327
(POTLAPALEM) 		0206037000NRG23070320233679193 07/03/2023 PADAMATA SRI VALLI DEVI 0206037WL298327 PADAMATA SRI VALLI DEVI 00468 UBIN0555916 1542 1542 Processed 01/04/2023 0412846634 PADAMATA SRI VALLI DEVI UNION BANK OF INDIA(508500)
226 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG23070320233661109 07/03/2023 DIVYA 0206037WL297365 DIVYA 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0412846633 CHITTIBOMMA DIVYA UNION BANK OF INDIA(508500)
SubTotal 3042 3042
227 Machilipatnam AP-06-037-022-020/010207
(RUDRAVARAM) 		0206037000NRG23070320233676863 07/03/2023 mariyadasu 0206037WL298190 mariyadasu 00468 UBIN0802727 512 512 Processed 01/04/2023 0412846437 MR MARIYA DASU AYYANKI STATE BANK OF INDIA(508548)
SubTotal 512 512
228 Machilipatnam AP-06-037-019-019/10821
(S N GOLLAPALEM) 		0206037000NRG23070320233661110 07/03/2023 RAKESH 0206037WL297365 RAKESH 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0412846438 CHITTIBOMMA RAKESH UNION BANK OF INDIA(508500)
SubTotal 1500 1500
229 Machilipatnam AP-06-037-003-003/120145
(TALLAPALEM) 		0206037000NRG23070320233678025 07/03/2023 Nirmala 0206037WL298267 Nirmala 00468 UBIN0803430 1000 1000 Processed 01/04/2023 0412846439 BOTLA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
230 Machilipatnam AP-06-037-007-006/010080
(POTLAPALEM) 		0206037000NRG23070320233660581 07/03/2023 Naga Annapurana 0206037WL297345 Naga Annapurana 00468 UBIN0803464 768 768 Processed 01/04/2023 0412846563 BOLLA NAGA ANNAPURNA UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-007-006/010080
(POTLAPALEM) 		0206037000NRG23070320233660582 07/03/2023 Nagarjuna 0206037WL297345 Nagarjuna 00468 UBIN0803464 768 768 Processed 01/04/2023 0412846440 BOLLA NAGARJUNA RAO UNION BANK OF INDIA(508500)
232 Machilipatnam AP-06-037-007-006/010129
(POTLAPALEM) 		0206037000NRG23070320233679173 07/03/2023 Nagalakshmi 0206037WL298318 Nagalakshmi 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412846570 Mrs VANIMIREDDI NAGA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23070320233660589 07/03/2023 Suribabu 0206037WL297345 Suribabu 00468 UBIN0803464 768 768 Processed 01/04/2023 0412846442 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23070320233660590 07/03/2023 Rambabu 0206037WL297345 Rambabu 00468 UBIN0803464 768 768 Processed 01/04/2023 0412846448 MADHIREDDI RAM BABU UNION BANK OF INDIA(508500)
235 Machilipatnam AP-06-037-007-006/010137
(POTLAPALEM) 		0206037000NRG23070320233660591 07/03/2023 sarita 0206037WL297345 sarita 00468 UBIN0803464 768 768 Processed 01/04/2023 0412846564 MADHI REDDI SARITHA UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-007-006/010192
(POTLAPALEM) 		0206037000NRG23070320233679179 07/03/2023 adilakshmi 0206037WL298323 adilakshmi 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412846565 Mrs Suragani Adilakshmi INDIAN BANK(607105)
237 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23070320233660603 07/03/2023 padma 0206037WL297345 padma 00468 UBIN0803464 768 768 Processed 01/04/2023 0412846568 MADIREDDY PADMA UNION BANK OF INDIA(508500)
238 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23070320233660605 07/03/2023 madhavi 0206037WL297345 madhavi 00468 UBIN0803464 768 768 Processed 01/04/2023 0412846562 Mrs MADHAVI PARIMKAYALA INDIAN BANK(607105)
239 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG23070320233660610 07/03/2023 Kalapana 0206037WL297345 Kalapana 00468 UBIN0803464 768 768 Processed 01/04/2023 0412846569 Mr KESANA KALAPANA INDIAN BANK(607105)
240 Machilipatnam AP-06-037-007-006/010297
(POTLAPALEM) 		0206037000NRG23070320233660623 07/03/2023 DEEPIKA 0206037WL297345 DEEPIKA 00468 UBIN0803464 768 768 Processed 01/04/2023 0412846577 PARIMKAYALA DEEPIKA UNION BANK OF INDIA(508500)
241 Machilipatnam AP-06-037-007-013/010158
(POTLAPALEM) 		0206037000NRG23070320233679177 07/03/2023 PATTAPU RAMARAO 0206037WL298322 PATTAPU RAMARAO 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412846571 PATTAPU RAMARAO UNION BANK OF INDIA(508500)
242 Machilipatnam AP-06-037-007-013/010158
(POTLAPALEM) 		0206037000NRG23070320233679178 07/03/2023 Venkatasaki 0206037WL298322 Venkatasaki 00468 UBIN0803464 1542 1542 Processed 01/04/2023 0412846561 PATTAPU VENKATASAKHU UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23070320233657793 07/03/2023 Baburao 0206037WL297255 Baburao 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846441 Mr KATTA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
244 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23070320233657795 07/03/2023 Ramalakshmi 0206037WL297255 Ramalakshmi 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846443 Mrs KATTA RAMALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
245 Machilipatnam AP-06-037-013-014/010066
(TAVISIPUDI) 		0206037000NRG23070320233657794 07/03/2023 Ratnakar 0206037WL297255 Ratnakar 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846445 KATTA RATNAKAR BABU UCO BANK(607066)
246 Machilipatnam AP-06-037-013-014/010067
(TAVISIPUDI) 		0206037000NRG23070320233657796 07/03/2023 Gunasundari 0206037WL297255 Gunasundari 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846444 KONDETI GUNA SUNDARI UNION BANK OF INDIA(508500)
247 Machilipatnam AP-06-037-013-014/010073
(TAVISIPUDI) 		0206037000NRG23070320233657798 07/03/2023 Geetha 0206037WL297255 Geetha 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846572 GANDRAPU GEETHA UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-013-014/010083
(TAVISIPUDI) 		0206037000NRG23070320233657799 07/03/2023 Venkateswaramma 0206037WL297255 Venkateswaramma 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846566 KATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
249 Machilipatnam AP-06-037-013-014/010090
(TAVISIPUDI) 		0206037000NRG23070320233657800 07/03/2023 Prabavati 0206037WL297255 Prabavati 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846447 KATTA PRABHAVATHI UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-013-014/010242
(TAVISIPUDI) 		0206037000NRG23070320233657837 07/03/2023 Veera Vanajakshi 0206037WL297255 Veera Vanajakshi 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846567 KATTA VEERA VANAJAKSHI UNION BANK OF INDIA(508500)
251 Machilipatnam AP-06-037-013-014/010242
(TAVISIPUDI) 		0206037000NRG23070320233657836 07/03/2023 Venkateswararao 0206037WL297255 Venkateswararao 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846446 KATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-013-014/010281
(TAVISIPUDI) 		0206037000NRG23070320233657846 07/03/2023 Naga Kishor 0206037WL297255 Naga Kishor 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846575 VERANKI NAGA KISHORE UNION BANK OF INDIA(508500)
253 Machilipatnam AP-06-037-013-014/010312
(TAVISIPUDI) 		0206037000NRG23070320233657853 07/03/2023 Ravi Kumar 0206037WL297255 Ravi Kumar 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846576 TALARI RAVIKUMAR UNION BANK OF INDIA(508500)
254 Machilipatnam AP-06-037-013-014/010320
(TAVISIPUDI) 		0206037000NRG23070320233657856 07/03/2023 Bhagya 0206037WL297255 Bhagya 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412846573 PATHAPATI BHAGYA UNION BANK OF INDIA(508500)
255 Machilipatnam AP-06-037-022-020/010229
(RUDRAVARAM) 		0206037000NRG23070320233677235 07/03/2023 MITTA DURGA AMBEDKAR 0206037WL298206 MITTA DURGA AMBEDKAR 00468 UBIN0803464 500 500 Processed 01/04/2023 0412846574 MITTA DURGA AMBEDKAR UNION BANK OF INDIA(508500)
SubTotal 25580 25580
256 Machilipatnam AP-06-037-024-022/010259
(CHINNAPURAM) 		0206037000NRG23070320233678864 07/03/2023 Subbamma 0206037WL298304 Subbamma 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846605 YARLAGADDA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
257 Machilipatnam AP-06-037-024-022/010312
(CHINNAPURAM) 		0206037000NRG23070320233678999 07/03/2023 Lakshmi 0206037WL298307 Lakshmi 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846585 THOTA LAKSHMI UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-024-022/010605
(CHINNAPURAM) 		0206037000NRG23070320233663230 07/03/2023 Nagamalleswari 0206037WL297481 Nagamalleswari 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846583 Mrs KESANA NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Machilipatnam AP-06-037-024-022/010605
(CHINNAPURAM) 		0206037000NRG23070320233663229 07/03/2023 Narayana Swami 0206037WL297481 Narayana Swami 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846587 Mr KESANA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
260 Machilipatnam AP-06-037-024-022/010629
(CHINNAPURAM) 		0206037000NRG23070320233678862 07/03/2023 Bhadravati 0206037WL298302 Bhadravati 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846593 VITTAMSETTI BHADRAVATHI UNION BANK OF INDIA(508500)
261 Machilipatnam AP-06-037-024-022/010629
(CHINNAPURAM) 		0206037000NRG23070320233678860 07/03/2023 VITTAMSETTI KOTESWARA RAO 0206037WL298302 VITTAMSETTI KOTESWARA RAO 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846586 VITTAMSETTI KOTESWARA RAO UNION BANK OF INDIA(508500)
262 Machilipatnam AP-06-037-024-022/010629
(CHINNAPURAM) 		0206037000NRG23070320233678861 07/03/2023 VITTAMSETTI RAJENDRA PRASAD 0206037WL298302 VITTAMSETTI RAJENDRA PRASAD 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846604 VITTAMSETTI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-024-022/010986
(CHINNAPURAM) 		0206037000NRG23070320233678859 07/03/2023 nagendra babu 0206037WL298301 nagendra babu 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846602 CHINNAMUTHEVI VEERA NAGENDRA BABU UNION BANK OF INDIA(508500)
264 Machilipatnam AP-06-037-024-022/010986
(CHINNAPURAM) 		0206037000NRG23070320233678858 07/03/2023 venkataswami 0206037WL298301 venkataswami 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846581 CHINNAMUTHEVI VENKATA SWAMY UNION BANK OF INDIA(508500)
265 Machilipatnam AP-06-037-024-022/011102
(CHINNAPURAM) 		0206037000NRG23070320233678863 07/03/2023 Parvathi 0206037WL298303 Parvathi 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846600 KODURU PARVATHI UNION BANK OF INDIA(508500)
266 Machilipatnam AP-06-037-024-022/011117
(CHINNAPURAM) 		0206037000NRG23070320233679001 07/03/2023 Lavanya 0206037WL298308 Lavanya 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846601 CHINAMUTTEVI LAVANYA UNION BANK OF INDIA(508500)
267 Machilipatnam AP-06-037-024-022/011117
(CHINNAPURAM) 		0206037000NRG23070320233679000 07/03/2023 Veera Raghavulu 0206037WL298308 Veera Raghavulu 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846597 CHINAMUTHEVI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-025-023/010063
(NELAKURRU) 		0206037000NRG23070320233663377 07/03/2023 Malleswaramma 0206037WL297490 Malleswaramma 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846591 MATTA MALLESWARI UNION BANK OF INDIA(508500)
269 Machilipatnam AP-06-037-025-023/010067
(NELAKURRU) 		0206037000NRG23070320233663378 07/03/2023 Vani 0206037WL297490 Vani 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846592 KARRA VANI UNION BANK OF INDIA(508500)
270 Machilipatnam AP-06-037-025-023/010077
(NELAKURRU) 		0206037000NRG23070320233663380 07/03/2023 Krishnakumari 0206037WL297490 Krishnakumari 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846594 KARRA KRISHNA KUMARI BANK OF INDIA(508505)
271 Machilipatnam AP-06-037-025-023/010077
(NELAKURRU) 		0206037000NRG23070320233663379 07/03/2023 Srinivasarao 0206037WL297490 Srinivasarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846606 KARRA SRINIVASARAO UNION BANK OF INDIA(508500)
272 Machilipatnam AP-06-037-025-023/010097
(NELAKURRU) 		0206037000NRG23070320233663381 07/03/2023 Venkateswarao 0206037WL297490 Venkateswarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846582 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
273 Machilipatnam AP-06-037-025-023/010104
(NELAKURRU) 		0206037000NRG23070320233663382 07/03/2023 Venkata Subbamma 0206037WL297490 Venkata Subbamma 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846598 KATTA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
274 Machilipatnam AP-06-037-025-023/010124
(NELAKURRU) 		0206037000NRG23070320233663383 07/03/2023 Arjunarao 0206037WL297490 Arjunarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846584 Mr TUMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
275 Machilipatnam AP-06-037-025-023/010131
(NELAKURRU) 		0206037000NRG23070320233663384 07/03/2023 Pandurangarao 0206037WL297490 Pandurangarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846590 Mr TUMU PANDURANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
276 Machilipatnam AP-06-037-025-023/010131
(NELAKURRU) 		0206037000NRG23070320233663385 07/03/2023 Sarswati 0206037WL297490 Sarswati 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846589 Mrs TUMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
277 Machilipatnam AP-06-037-025-023/010143
(NELAKURRU) 		0206037000NRG23070320233663386 07/03/2023 Venkateswarao 0206037WL297490 Venkateswarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846588 BOMMASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
278 Machilipatnam AP-06-037-025-023/010149
(NELAKURRU) 		0206037000NRG23070320233663389 07/03/2023 Myina 0206037WL297490 Myina 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846608 KARRA MYINA UNION BANK OF INDIA(508500)
279 Machilipatnam AP-06-037-025-023/010149
(NELAKURRU) 		0206037000NRG23070320233663387 07/03/2023 Naveen Kumar 0206037WL297490 Naveen Kumar 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846607 KARRA NAVEEN KUMAR UNION BANK OF INDIA(508500)
280 Machilipatnam AP-06-037-025-023/010149
(NELAKURRU) 		0206037000NRG23070320233663388 07/03/2023 Phanikumar 0206037WL297490 Phanikumar 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846595 KARRA PHANI KUMAR UNION BANK OF INDIA(508500)
281 Machilipatnam AP-06-037-025-023/010173
(NELAKURRU) 		0206037000NRG23070320233663391 07/03/2023 Mantlamma 0206037WL297490 Mantlamma 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846596 POLAGANI MANTLAMMA UNION BANK OF INDIA(508500)
282 Machilipatnam AP-06-037-025-023/010173
(NELAKURRU) 		0206037000NRG23070320233663390 07/03/2023 Satyanarayana 0206037WL297490 Satyanarayana 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412846603 POLAGANI SATYANARAYANA UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-031-026/040092
(THUMMALACHERUVU) 		0206037000NRG23070320233660768 07/03/2023 Mariyamma 0206037WL297349 Mariyamma 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0412846599 MOPIDEVI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 42546 42546
284 Machilipatnam AP-06-037-013-014/010339
(TAVISIPUDI) 		0206037000NRG23070320233657862 07/03/2023 vamsi 0206037WL297255 vamsi 00468 UBIN0809781 1000 1000 Processed 01/04/2023 0412846613 PATAPATI VAMSI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
285 Machilipatnam AP-06-037-011-012/010472
(POTHEPALLI) 		0206037000NRG23070320233678678 07/03/2023 Sheshubabu 0206037WL298294 Sheshubabu 00468 UBIN0811556 1542 1542 Processed 01/04/2023 0412846632 BANDI SHESHU BABU UNION BANK OF INDIA(508500)
286 Machilipatnam AP-06-037-019-019/010001
(S N GOLLAPALEM) 		0206037000NRG23070320233661144 07/03/2023 Kumari 0206037WL297369 Kumari 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0412846631 PEDAPUDI KUMARI UNION BANK OF INDIA(508500)
287 Machilipatnam AP-06-037-019-019/010034
(S N GOLLAPALEM) 		0206037000NRG23070320233661145 07/03/2023 Bayamma 0206037WL297369 Bayamma 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0412846629 Mrs PORANKI BAYIMMA INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010405
(S N GOLLAPALEM) 		0206037000NRG23070320233661157 07/03/2023 Bharathi 0206037WL297369 Bharathi 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0412846630 CHORAGUDI BHARATHI UNION BANK OF INDIA(508500)
SubTotal 6042 6042
289 Machilipatnam AP-06-037-006-005/020276
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675887 07/03/2023 Nagendrakrishna 0206037WL298171 Nagendrakrishna 00468 UBIN0815438 750 750 Processed 01/04/2023 0412846558 MUTCHU NAGENDRA KRISHNA UNION BANK OF INDIA(508500)
290 Machilipatnam AP-06-037-006-005/030043
(CHIRIVELLAPALEM) 		0206037000NRG23070320233675900 07/03/2023 Venkateswara Rao 0206037WL298171 Venkateswara Rao 00468 UBIN0815438 500 500 Processed 01/04/2023 0412846674 PAMARTHI VENKATESWARA RAO CANARA BANK(508532)
291 Machilipatnam AP-06-037-007-006/010263
(POTLAPALEM) 		0206037000NRG23070320233679174 07/03/2023 MANIKYAMMA 0206037WL298319 MANIKYAMMA 00468 UBIN0815438 1542 1542 Processed 01/04/2023 0412846673 NALLABOTHULA MANIKYAMMA UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-013-014/010004
(TAVISIPUDI) 		0206037000NRG23070320233657776 07/03/2023 Nagamani 0206037WL297255 Nagamani 00468 UBIN0815438 1000 1000 Processed 01/04/2023 0412846559 VANNEMREDDI NAGAMANI UNION BANK OF INDIA(508500)
293 Machilipatnam AP-06-037-013-014/010366
(TAVISIPUDI) 		0206037000NRG23070320233657865 07/03/2023 kanthi 0206037WL297255 kanthi 00468 UBIN0815438 1000 1000 Processed 01/04/2023 0412846560 KANTHI VEERANKI UNION BANK OF INDIA(508500)
SubTotal 4792 4792
294 Machilipatnam AP-06-037-022-020/010081
(RUDRAVARAM) 		0206037000NRG23070320233677206 07/03/2023 Galinki Nancharamma 0206037WL298206 Galinki Nancharamma 00468 UBIN0902144 500 500 Processed 01/04/2023 0412846695 GALINKI NANCHARAMMA UNION BANK OF INDIA(508500)
SubTotal 500 500
295 Machilipatnam AP-06-037-003-003/020149
(TALLAPALEM) 		0206037000NRG23070320233664358 07/03/2023 Suresh 0206037WL297555 Suresh 00666 IDFB0080391 1250 1250 Processed 01/04/2023 0412846626 Gangiredla Suresh IDFC BANK LIMITED(608117)
296 Machilipatnam AP-06-037-013-014/010028
(TAVISIPUDI) 		0206037000NRG23070320233657786 07/03/2023 Ramarao 0206037WL297255 Ramarao 00666 IDFB0080391 1000 1000 Processed 01/04/2023 0412846614 Gera Ramarao IDFC BANK LIMITED(608117)
297 Machilipatnam AP-06-037-013-014/010073
(TAVISIPUDI) 		0206037000NRG23070320233657797 07/03/2023 Baburao 0206037WL297255 Baburao 00666 IDFB0080391 1000 1000 Processed 01/04/2023 0412846627 Gandrapu Babu Rao IDFC BANK LIMITED(608117)
298 Machilipatnam AP-06-037-013-014/010320
(TAVISIPUDI) 		0206037000NRG23070320233657855 07/03/2023 Nagaraju 0206037WL297255 Nagaraju 00666 IDFB0080391 1000 1000 Processed 01/04/2023 0412846623 Patapati Nagaraju IDFC BANK LIMITED(608117)
299 Machilipatnam AP-06-037-022-020/010061
(RUDRAVARAM) 		0206037000NRG23070320233677192 07/03/2023 Gotru Srinu 0206037WL298206 Gotru Srinu 00666 IDFB0080391 500 500 Processed 01/04/2023 0412846617 Gotru Srinivasarao IDFC BANK LIMITED(608117)
300 Machilipatnam AP-06-037-022-020/010081
(RUDRAVARAM) 		0206037000NRG23070320233677205 07/03/2023 Galinki Bhaskra Rao 0206037WL298206 Galinki Bhaskra Rao 00666 IDFB0080391 500 500 Processed 01/04/2023 0412846625 Galinki Bhaskara Rao IDFC BANK LIMITED(608117)
301 Machilipatnam AP-06-037-022-020/010081
(RUDRAVARAM) 		0206037000NRG23070320233677207 07/03/2023 RAVI TEJA 0206037WL298206 RAVI TEJA 00666 IDFB0080391 500 500 Processed 01/04/2023 0412846624 RAVITEJA GALANKI ICICI BANK LTD(508534)
302 Machilipatnam AP-06-037-022-020/010094
(RUDRAVARAM) 		0206037000NRG23070320233677208 07/03/2023 Bhiksham 0206037WL298206 Bhiksham 00666 IDFB0080391 500 500 Processed 01/04/2023 0412846616 Kancharla Biksham IDFC BANK LIMITED(608117)
303 Machilipatnam AP-06-037-022-020/010131
(RUDRAVARAM) 		0206037000NRG23070320233677219 07/03/2023 Metta Dhanalakshmi 0206037WL298206 Metta Dhanalakshmi 00666 IDFB0080391 500 500 Processed 01/04/2023 0412846620 Ms Pikkili Dhanalakshmi IDFC BANK LIMITED(608117)
304 Machilipatnam AP-06-037-022-020/010166
(RUDRAVARAM) 		0206037000NRG23070320233676858 07/03/2023 Raju 0206037WL298190 Raju 00666 IDFB0080391 512 512 Processed 01/04/2023 0412846619 Mr BETAPUSI RAJU IDFC BANK LIMITED(608117)
305 Machilipatnam AP-06-037-022-020/010205
(RUDRAVARAM) 		0206037000NRG23070320233676861 07/03/2023 Deava Kanya 0206037WL298190 Deava Kanya 00666 IDFB0080391 512 512 Processed 01/04/2023 0412846615 Ms Tenali Devakanya IDFC BANK LIMITED(608117)
306 Machilipatnam AP-06-037-022-020/010205
(RUDRAVARAM) 		0206037000NRG23070320233676862 07/03/2023 Ravi kumar 0206037WL298190 Ravi kumar 00666 IDFB0080391 512 512 Processed 01/04/2023 0412846622 Tenali Ravi Kumar IDFC BANK LIMITED(608117)
307 Machilipatnam AP-06-037-022-020/010235
(RUDRAVARAM) 		0206037000NRG23070320233676864 07/03/2023 PRASAD 0206037WL298190 PRASAD 00666 IDFB0080391 512 512 Processed 01/04/2023 0412846621 Thumu Prasad IDFC BANK LIMITED(608117)
308 Machilipatnam AP-06-037-022-020/030074
(RUDRAVARAM) 		0206037000NRG23070320233676865 07/03/2023 Nageswarao 0206037WL298190 Nageswarao 00666 IDFB0080391 512 512 Processed 01/04/2023 0412846618 Mr Yarramsetti Nageswararao IDFC BANK LIMITED(608117)
SubTotal 9310 9310
309 Machilipatnam AP-06-037-013-014/010166
(TAVISIPUDI) 		0206037000NRG23070320233657823 07/03/2023 Srinivasarao 0206037WL297255 Srinivasarao 00678 APBL0006002 1000 1000 Processed 01/04/2023 0412846579 Gera Srinivasarao IDFC BANK LIMITED(608117)
310 Machilipatnam AP-06-037-022-020/010216
(RUDRAVARAM) 		0206037000NRG23070320233677233 07/03/2023 DURGA 0206037WL298206 DURGA 00678 APBL0006002 500 500 Processed 01/04/2023 0412846578 KONA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Machilipatnam AP-06-037-022-020/030099
(RUDRAVARAM) 		0206037000NRG23070320233676866 07/03/2023 B BABURAO 0206037WL298190 B BABURAO 00678 APBL0006002 512 512 Processed 01/04/2023 0412846580 Maganti Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2012 2012
312 Machilipatnam AP-06-037-003-003/140006
(TALLAPALEM) 		0206037000NRG23070320233678035 07/03/2023 Venkayamma 0206037WL298267 Venkayamma 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0412846746 SURIBOYINA VENKAYAMMA CANARA BANK(508532)
SubTotal 1000 1000
313 Machilipatnam AP-06-037-007-013/010176
(POTLAPALEM) 		0206037000NRG23070320233679180 07/03/2023 Chopparapu Vani 0206037WL298324 Chopparapu Vani 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412846693 Vani Chopparapu Allada SAPTAGIRI GRAMEENA BANK(607053)
314 Machilipatnam AP-06-037-007-013/10184
(POTLAPALEM) 		0206037000NRG23070320233679176 07/03/2023 KOKA ANUSHA 0206037WL298321 KOKA ANUSHA 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412846747 KOKA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
315 Machilipatnam AP-06-037-011-012/010472
(POTHEPALLI) 		0206037000NRG23070320233678679 07/03/2023 BANDI AMMAJI 0206037WL298294 BANDI AMMAJI 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412846609 BANDI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4626 4626
Total 327900 327900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_070323APB_FTO_409514 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1268
2 Machilipatnam AP0206037_070323APB_FTO_409514 Bank of Baroda BARB0NANDIV NANDIVADA, AP 800
3 Machilipatnam AP0206037_070323APB_FTO_409514 Bank of India BKID0005643 MACHILIPATNAM 2512
4 Machilipatnam AP0206037_070323APB_FTO_409514 Canara Bank CNRB0000893 MACHILIPATNAM 3000
5 Machilipatnam AP0206037_070323APB_FTO_409514 Canara Bank CNRB0001361 TALLAPALEM 128442
6 Machilipatnam AP0206037_070323APB_FTO_409514 Canara Bank CNRB0013347 MACHILIPATNAM II 3000
7 Machilipatnam AP0206037_070323APB_FTO_409514 INDIAN BANK IDIB000M019 MASULIPATNAM 61836
8 Machilipatnam AP0206037_070323APB_FTO_409514 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7192
9 Machilipatnam AP0206037_070323APB_FTO_409514 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1000
10 Machilipatnam AP0206037_070323APB_FTO_409514 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 4342
11 Machilipatnam AP0206037_070323APB_FTO_409514 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 2518
12 Machilipatnam AP0206037_070323APB_FTO_409514 STATE BANK OF INDIA SBIN0006976 GUDURU 1028
13 Machilipatnam AP0206037_070323APB_FTO_409514 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 6000
14 Machilipatnam AP0206037_070323APB_FTO_409514 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1500
15 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 3042
16 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0802727 JAVVARPET 512
17 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1500
18 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0803430 LABBIPET 1000
19 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 25580
20 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 42546
21 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1000
22 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 6042
23 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 4792
24 Machilipatnam AP0206037_070323APB_FTO_409514 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 500
25 Machilipatnam AP0206037_070323APB_FTO_409514 IDFC Bank IDFB0080391 Vijaywada 9310
26 Machilipatnam AP0206037_070323APB_FTO_409514 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 2012
27 Machilipatnam AP0206037_070323APB_FTO_409514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000
28 Machilipatnam AP0206037_070323APB_FTO_409514 Saptagiri Grameena Bank IDIB0SGB001 KALIDINDI 1542
29 Machilipatnam AP0206037_070323APB_FTO_409514 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 3084

Download In Excel