Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:16:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_270722APB_FTO_148442
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-06-037-007-013/010179
(POTLAPALEM) 		0206037000NRG23260720222551252 27/07/2022 MADHAVA RAO 0206037WL0088998 MADHAVA RAO 00032 UTIB0000504 1024 1024 Processed 03/08/2022 3562577952 GAJULA MADHAVA RAO THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
SubTotal 1024 1024
2 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23260720222551494 27/07/2022 Venkata Ramana 0206037WL0089060 Venkata Ramana 00078 CNRB0000893 1024 1024 Processed 03/08/2022 3562577837 MADHIREDDY VENKATA RAMANA CANARA BANK(508532)
SubTotal 1024 1024
3 Machilipatnam AP-06-037-002-002/010093
(KANURU) 		0206037000NRG23270720222555445 27/07/2022 Elisha Rao 0206037WL0090474 Elisha Rao 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577847 JONNALA ELISHA RAO CANARA BANK(508532)
4 Machilipatnam AP-06-037-002-002/010103
(KANURU) 		0206037000NRG23270720222555446 27/07/2022 Venkanna 0206037WL0090474 Venkanna 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577892 Mr JONNALA VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
5 Machilipatnam AP-06-037-002-002/010106
(KANURU) 		0206037000NRG23270720222555448 27/07/2022 Ramanajoshi 0206037WL0090474 Ramanajoshi 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577855 JONNALA VV RAMANA JOJI CANARA BANK(508532)
6 Machilipatnam AP-06-037-002-002/010113
(KANURU) 		0206037000NRG23270720222555451 27/07/2022 Ramanjayneyulu 0206037WL0090474 Ramanjayneyulu 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577858 JONNALA RAMANJANEYULU CANARA BANK(508532)
7 Machilipatnam AP-06-037-002-002/010119
(KANURU) 		0206037000NRG23260720222552048 27/07/2022 Padma 0206037WL0089260 Padma 00078 CNRB0001361 514 514 Processed 03/08/2022 3562577848 VEERA PADMAVATHI CANARA BANK(508532)
8 Machilipatnam AP-06-037-002-002/010119
(KANURU) 		0206037000NRG23260720222552047 27/07/2022 Srinivasarao 0206037WL0089260 Srinivasarao 00078 CNRB0001361 514 514 Processed 03/08/2022 3562577893 VEERA SRINU CANARA BANK(508532)
9 Machilipatnam AP-06-037-002-002/010120
(KANURU) 		0206037000NRG23270720222555519 27/07/2022 Mutyalamma 0206037WL0090509 Mutyalamma 00078 CNRB0001361 496 496 Processed 03/08/2022 3562577853 DEVIREDDY MUTHYALAMMA CANARA BANK(508532)
10 Machilipatnam AP-06-037-002-002/010120
(KANURU) 		0206037000NRG23270720222555518 27/07/2022 Satyanarayana 0206037WL0090509 Satyanarayana 00078 CNRB0001361 496 496 Processed 03/08/2022 3562577907 DEVIREDDY SATYANARAYANA CANARA BANK(508532)
11 Machilipatnam AP-06-037-002-002/010123
(KANURU) 		0206037000NRG23270720222555520 27/07/2022 Agniramudu 0206037WL0090509 Agniramudu 00078 CNRB0001361 496 496 Processed 03/08/2022 3562577851 MARUBOYINA AGGIRAMUDU CANARA BANK(508532)
12 Machilipatnam AP-06-037-002-002/010123
(KANURU) 		0206037000NRG23270720222555521 27/07/2022 Annapurna 0206037WL0090509 Annapurna 00078 CNRB0001361 496 496 Processed 03/08/2022 3562577891 MARUBIONA ANNAPURNA CANARA BANK(508532)
13 Machilipatnam AP-06-037-002-002/010139
(KANURU) 		0206037000NRG23270720222555522 27/07/2022 Venkata Rajini 0206037WL0090509 Venkata Rajini 00078 CNRB0001361 496 496 Processed 03/08/2022 3562577859 ALLAM VENKATA RAJANI CANARA BANK(508532)
14 Machilipatnam AP-06-037-002-002/010180
(KANURU) 		0206037000NRG23270720222555524 27/07/2022 Padmavati 0206037WL0090509 Padmavati 00078 CNRB0001361 496 496 Processed 03/08/2022 3562577849 ODUGU PADMAVATHI CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/010196
(KANURU) 		0206037000NRG23270720222555526 27/07/2022 Srinu 0206037WL0090509 Srinu 00078 CNRB0001361 496 496 Processed 03/08/2022 3562577862 THIRUMANI SRINU CANARA BANK(508532)
16 Machilipatnam AP-06-037-002-002/010196
(KANURU) 		0206037000NRG23270720222555525 27/07/2022 Vakalamma 0206037WL0090509 Vakalamma 00078 CNRB0001361 496 496 Processed 03/08/2022 3562577863 THIRUMANI VAKALAMMA CANARA BANK(508532)
17 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG23270720222555527 27/07/2022 Gopalaswami 0206037WL0090509 Gopalaswami 00078 CNRB0001361 496 496 Processed 03/08/2022 3562577856 CHEKKA GOPALASWAMI CANARA BANK(508532)
18 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23270720222555457 27/07/2022 Kumari 0206037WL0090477 Kumari 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577860 SERU KUMARI CANARA BANK(508532)
19 Machilipatnam AP-06-037-002-002/010383
(KANURU) 		0206037000NRG23270720222555458 27/07/2022 Durga 0206037WL0090477 Durga 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577854 TIRUMANI DURGA CANARA BANK(508532)
20 Machilipatnam AP-06-037-002-002/010465
(KANURU) 		0206037000NRG23270720222555459 27/07/2022 Srinivasarao 0206037WL0090477 Srinivasarao 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577846 ALLAM SRINIVASARAO UNION BANK OF INDIA(508500)
21 Machilipatnam AP-06-037-002-002/010480
(KANURU) 		0206037000NRG23270720222555460 27/07/2022 Nagamalleswararao 0206037WL0090477 Nagamalleswararao 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577861 Mr JONNALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
22 Machilipatnam AP-06-037-002-002/010507
(KANURU) 		0206037000NRG23270720222555461 27/07/2022 Nagamalleswararao 0206037WL0090477 Nagamalleswararao 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577850 Mr JONNALA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
23 Machilipatnam AP-06-037-002-002/020070
(KANURU) 		0206037000NRG23270720222555463 27/07/2022 Venkateswara Rao 0206037WL0090477 Venkateswara Rao 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577894 Mr JONNALA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 Machilipatnam AP-06-037-002-002/020072
(KANURU) 		0206037000NRG23270720222555465 27/07/2022 Vakalayya 0206037WL0090479 Vakalayya 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577857 ALLAM VAKALAIAH CANARA BANK(508532)
25 Machilipatnam AP-06-037-002-002/020080
(KANURU) 		0206037000NRG23270720222555466 27/07/2022 Ramu 0206037WL0090479 Ramu 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577845 JONNALA RAMU CANARA BANK(508532)
26 Machilipatnam AP-06-037-002-002/020091
(KANURU) 		0206037000NRG23270720222555468 27/07/2022 Nagalakshmi 0206037WL0090479 Nagalakshmi 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577890 POSINA NAGA LAKSHMI CANARA BANK(508532)
27 Machilipatnam AP-06-037-002-002/020105
(KANURU) 		0206037000NRG23270720222555469 27/07/2022 Kantamma 0206037WL0090479 Kantamma 00078 CNRB0001361 500 500 Processed 03/08/2022 3562577852 BEJAWADA KANTHAMMA CANARA BANK(508532)
28 Machilipatnam AP-06-037-007-013/010059
(POTLAPALEM) 		0206037000NRG23260720222551521 27/07/2022 Aruna 0206037WL0089060 Aruna 00078 CNRB0001361 1024 1024 Processed 03/08/2022 3562577838 DAMISETTI ARUNA CANARA BANK(508532)
SubTotal 13516 13516
29 Machilipatnam AP-06-037-007-013/010052
(POTLAPALEM) 		0206037000NRG23260720222551517 27/07/2022 VENU UMA RAMALAKSHMI 0206037WL0089060 VENU UMA RAMALAKSHMI 00078 CNRB0013766 1024 1024 Processed 03/08/2022 3562577871 VENU UMARAMALAKSHMI CANARA BANK(508532)
SubTotal 1024 1024
30 Machilipatnam AP-06-037-007-013/010156
(POTLAPALEM) 		0206037000NRG23260720222551247 27/07/2022 Prabhakara Rao 0206037WL0088998 Prabhakara Rao 00165 IBKL0000871 1024 1024 Processed 03/08/2022 3562577836 PARIMKAYALA PRABHAKAR RAO BANK OF INDIA(508505)
SubTotal 1024 1024
31 Machilipatnam AP-06-037-007-006/010264
(POTLAPALEM) 		0206037000NRG23260720222551482 27/07/2022 MUNI AJAY 0206037WL0089060 MUNI AJAY 00168 ICIC0001309 1024 1024 Processed 03/08/2022 3562577844 PARASA MUNI AJAY CANARA BANK(508532)
SubTotal 1024 1024
32 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG23260720222552706 27/07/2022 Krishnakumari 0206037WL0089390 Krishnakumari 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577940 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
33 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23260720222552707 27/07/2022 Siva Parvati 0206037WL0089390 Siva Parvati 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577884 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
34 Machilipatnam AP-06-037-019-019/010082
(S N GOLLAPALEM) 		0206037000NRG23260720222552708 27/07/2022 Venkatalakshmi 0206037WL0089390 Venkatalakshmi 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577885 Mrs VENKATA LAKSHMI SOMANA INDIAN BANK(607105)
35 Machilipatnam AP-06-037-019-019/010101
(S N GOLLAPALEM) 		0206037000NRG23260720222552709 27/07/2022 Naga Malleswari 0206037WL0089390 Naga Malleswari 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577951 Mrs KONAKALLA NAGA MALLESWARI W O VEN INDIAN BANK(607105)
36 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG23260720222552713 27/07/2022 Lakshmi 0206037WL0089390 Lakshmi 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577925 Mrs LAKSHMI LUKKA INDIAN BANK(607105)
37 Machilipatnam AP-06-037-019-019/010141
(S N GOLLAPALEM) 		0206037000NRG23260720222552712 27/07/2022 Veera Bhadra Rao 0206037WL0089390 Veera Bhadra Rao 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577876 Mr Lukka Veerabhadrarao INDIAN BANK(607105)
38 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23260720222552714 27/07/2022 Ramulu 0206037WL0089390 Ramulu 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577958 Mr LUKKA RAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
39 Machilipatnam AP-06-037-019-019/010142
(S N GOLLAPALEM) 		0206037000NRG23260720222552715 27/07/2022 Shesamma 0206037WL0089390 Shesamma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577877 Mrs LUKKA W O RAMULU SESHAMMA INDIAN BANK(607105)
40 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23260720222552717 27/07/2022 Venkateswaramma 0206037WL0089390 Venkateswaramma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577923 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
41 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23260720222552716 27/07/2022 Venkateswarao 0206037WL0089390 Venkateswarao 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577889 Mr VENKATESWARA RAO BELLAMKONDA LTI INDIAN BANK(607105)
42 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG23260720222552718 27/07/2022 Achamma 0206037WL0089390 Achamma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577926 Mrs BORRA ACHHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
43 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG23260720222552719 27/07/2022 Nancharayya 0206037WL0089390 Nancharayya 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577883 Mr Borra Nancharaiah INDIAN BANK(607105)
44 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG23260720222552721 27/07/2022 Krishna Kumari 0206037WL0089390 Krishna Kumari 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577929 Mrs KRISHNAKUMARI SUDHGANI INDIAN BANK(607105)
45 Machilipatnam AP-06-037-019-019/010186
(S N GOLLAPALEM) 		0206037000NRG23260720222552720 27/07/2022 Rambabu 0206037WL0089390 Rambabu 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577959 Mr Sudhagani Rambabu INDIAN BANK(607105)
46 Machilipatnam AP-06-037-019-019/010187
(S N GOLLAPALEM) 		0206037000NRG23260720222552722 27/07/2022 Sarojini 0206037WL0089390 Sarojini 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577922 Mrs SAROJINI KAGITHA INDIAN BANK(607105)
47 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG23260720222552723 27/07/2022 Padma 0206037WL0089390 Padma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577874 Konakalla Padma SAPTAGIRI GRAMEENA BANK(607053)
48 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG23260720222552726 27/07/2022 Radha Kumari 0206037WL0089390 Radha Kumari 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577955 Mrs RADHAKUMARI KONAKALA INDIAN BANK(607105)
49 Machilipatnam AP-06-037-019-019/010190
(S N GOLLAPALEM) 		0206037000NRG23260720222552725 27/07/2022 Srinivasa Rao 0206037WL0089390 Srinivasa Rao 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577953 Mr SRINIVASARAO KONAKALA INDIAN BANK(607105)
50 Machilipatnam AP-06-037-019-019/010229
(S N GOLLAPALEM) 		0206037000NRG23260720222552727 27/07/2022 Basava Nancharamma 0206037WL0089390 Basava Nancharamma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577950 Mr NANCHARAIAH M BASAVA NANCHARAMMA M INDIAN BANK(607105)
51 Machilipatnam AP-06-037-019-019/010233
(S N GOLLAPALEM) 		0206037000NRG23260720222552728 27/07/2022 Paidamma 0206037WL0089390 Paidamma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577947 PARASA PAIDAMMA BANK OF BARODA(606985)
52 Machilipatnam AP-06-037-019-019/010234
(S N GOLLAPALEM) 		0206037000NRG23260720222552729 27/07/2022 Venkata Ravamma 0206037WL0089390 Venkata Ravamma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577930 Mrs VENKATA RAVAMMA RAJULAPATI INDIAN BANK(607105)
53 Machilipatnam AP-06-037-019-019/010241
(S N GOLLAPALEM) 		0206037000NRG23260720222552730 27/07/2022 Venkata Kumari 0206037WL0089390 Venkata Kumari 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577910 Mrs MATTAPARTHI VENKATA KUMARI INDIAN BANK(607105)
54 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG23260720222552732 27/07/2022 Subbaravamma 0206037WL0089390 Subbaravamma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577944 Mrs YAARLLAGADDA SUBBARAVAMMA INDIAN BANK(607105)
55 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG23260720222552733 27/07/2022 Nagamalleswarao 0206037WL0089390 Nagamalleswarao 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577960 Mr Katta Naga Maleswararao INDIAN BANK(607105)
56 Machilipatnam AP-06-037-019-019/010247
(S N GOLLAPALEM) 		0206037000NRG23260720222552734 27/07/2022 Varalakshmi 0206037WL0089390 Varalakshmi 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577932 Mrs VARALAKSHMI KATTA INDIAN BANK(607105)
57 Machilipatnam AP-06-037-019-019/010250
(S N GOLLAPALEM) 		0206037000NRG23260720222552735 27/07/2022 Adinarayana 0206037WL0089390 Adinarayana 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577887 Mr ADI NARAYANA SUDAGANI INDIAN BANK(607105)
58 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG23260720222552738 27/07/2022 Koteswarao 0206037WL0089390 Koteswarao 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577946 Mr KOTESWARA RAO NARAGANI INDIAN BANK(607105)
59 Machilipatnam AP-06-037-019-019/010260
(S N GOLLAPALEM) 		0206037000NRG23260720222552740 27/07/2022 Lakshmayya 0206037WL0089390 Lakshmayya 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577954 Mr LAKSHMAYYAH KOMMU INDIAN BANK(607105)
60 Machilipatnam AP-06-037-019-019/010260
(S N GOLLAPALEM) 		0206037000NRG23260720222552741 27/07/2022 Luthiyamma 0206037WL0089390 Luthiyamma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577942 Mrs LUDIYAMMA KOMMU INDIAN BANK(607105)
61 Machilipatnam AP-06-037-019-019/010265
(S N GOLLAPALEM) 		0206037000NRG23260720222552743 27/07/2022 Ankalamma 0206037WL0089390 Ankalamma 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577949 Mrs ANKALAMMA BELLAMKONDA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-019-019/010265
(S N GOLLAPALEM) 		0206037000NRG23260720222552742 27/07/2022 Narasimharao 0206037WL0089390 Narasimharao 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577948 Mr Bellamkonda Narasimha Rao INDIAN BANK(607105)
63 Machilipatnam AP-06-037-019-019/010270
(S N GOLLAPALEM) 		0206037000NRG23260720222552744 27/07/2022 Muni Manikyam 0206037WL0089390 Muni Manikyam 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577931 Mrs MANIKYAM PARASA INDIAN BANK(607105)
64 Machilipatnam AP-06-037-019-019/010288
(S N GOLLAPALEM) 		0206037000NRG23260720222552745 27/07/2022 Nageswararao 0206037WL0089390 Nageswararao 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577909 Mr NAGESWARA RAO VEMULA LTI INDIAN BANK(607105)
65 Machilipatnam AP-06-037-019-019/010288
(S N GOLLAPALEM) 		0206037000NRG23260720222552746 27/07/2022 Ravikumari 0206037WL0089390 Ravikumari 00176 IDIB000M019 690 690 Processed 03/08/2022 3562577921 Mrs RAVI KUMARI VEMULA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG23260720222552747 27/07/2022 Amkalarao 0206037WL0089391 Amkalarao 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577888 Mr ANKALA RAO KONAKALLA INDIAN BANK(607105)
67 Machilipatnam AP-06-037-019-019/010297
(S N GOLLAPALEM) 		0206037000NRG23260720222552748 27/07/2022 Naga Malleswaramma 0206037WL0089391 Naga Malleswaramma 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577911 Ms NAGA MALLESWARAMMA KONAKALLA INDIAN BANK(607105)
68 Machilipatnam AP-06-037-019-019/010341
(S N GOLLAPALEM) 		0206037000NRG23260720222552749 27/07/2022 Veera raghavamma 0206037WL0089391 Veera raghavamma 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577912 Mrs VEERA RAGHAVAMMA LUKKA LTI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-019-019/010348
(S N GOLLAPALEM) 		0206037000NRG23260720222552751 27/07/2022 Hari mangamma 0206037WL0089391 Hari mangamma 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577924 Mrs Kagita Hari Mangamma INDIAN BANK(607105)
70 Machilipatnam AP-06-037-019-019/010348
(S N GOLLAPALEM) 		0206037000NRG23260720222552750 27/07/2022 Hariprasad 0206037WL0089391 Hariprasad 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577875 Mr KAGITA HARI PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
71 Machilipatnam AP-06-037-019-019/010350
(S N GOLLAPALEM) 		0206037000NRG23260720222552753 27/07/2022 Baby 0206037WL0089391 Baby 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577833 Mr SOMANA YALLAIAH INDIAN BANK(607105)
72 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23260720222552755 27/07/2022 Paidamma 0206037WL0089391 Paidamma 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577936 Mrs KONAKALLA PAIDAMMA INDIAN BANK(607105)
73 Machilipatnam AP-06-037-019-019/010449
(S N GOLLAPALEM) 		0206037000NRG23260720222552756 27/07/2022 Narasimharao 0206037WL0089391 Narasimharao 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577872 Mr LUKKA NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23260720222552758 27/07/2022 Narayanamma 0206037WL0089391 Narayanamma 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577878 Mrs PENUMUDI V NARAYAMMA INDIAN BANK(607105)
75 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23260720222552757 27/07/2022 Venkateswararao 0206037WL0089391 Venkateswararao 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577937 Mrs VENKATESWARA RAO PENUMUDI INDIAN BANK(607105)
76 Machilipatnam AP-06-037-019-019/010517
(S N GOLLAPALEM) 		0206037000NRG23260720222552759 27/07/2022 nancharamma 0206037WL0089391 nancharamma 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577934 Mrs THATHA NANCHARAMMA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-019-019/010526
(S N GOLLAPALEM) 		0206037000NRG23260720222552761 27/07/2022 Janaki 0206037WL0089391 Janaki 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577882 Mrs Telagareddy Janaki INDIAN BANK(607105)
78 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG23260720222552762 27/07/2022 Kousalya 0206037WL0089391 Kousalya 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577933 Mrs MATTA KOSWALYA INDIAN BANK(607105)
79 Machilipatnam AP-06-037-019-019/010534
(S N GOLLAPALEM) 		0206037000NRG23260720222552763 27/07/2022 Anjaneyulu 0206037WL0089391 Anjaneyulu 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577956 Mr Matta Anjaneyulu INDIAN BANK(607105)
80 Machilipatnam AP-06-037-019-019/010535
(S N GOLLAPALEM) 		0206037000NRG23260720222552764 27/07/2022 Nancharamma 0206037WL0089391 Nancharamma 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577913 Mrs NANCHARAMMA KANAPARTHI INDIAN BANK(607105)
81 Machilipatnam AP-06-037-019-019/010538
(S N GOLLAPALEM) 		0206037000NRG23260720222552765 27/07/2022 Rangaprasad 0206037WL0089391 Rangaprasad 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577957 Mr Matta Rangaprasad INDIAN BANK(607105)
82 Machilipatnam AP-06-037-019-019/010546
(S N GOLLAPALEM) 		0206037000NRG23260720222552766 27/07/2022 Durga Malleswararao 0206037WL0089391 Durga Malleswararao 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577873 Mr PAMARTHY DURGA MAHESWARA RAO INDIAN BANK(607105)
83 Machilipatnam AP-06-037-019-019/010553
(S N GOLLAPALEM) 		0206037000NRG23260720222552768 27/07/2022 Prathiba Bindhu 0206037WL0089391 Prathiba Bindhu 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577945 Mrs KONA PRATHIBHA BINDU INDIAN BANK(607105)
84 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG23260720222552769 27/07/2022 Jhansi 0206037WL0089391 Jhansi 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577941 Mrs KONA JHANSI INDIAN BANK(607105)
85 Machilipatnam AP-06-037-019-019/010566
(S N GOLLAPALEM) 		0206037000NRG23260720222552770 27/07/2022 Ramadevi 0206037WL0089391 Ramadevi 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577886 Mrs RAMA DEVI MURALA INDIAN BANK(607105)
86 Machilipatnam AP-06-037-019-019/010604
(S N GOLLAPALEM) 		0206037000NRG23260720222552775 27/07/2022 Ramya 0206037WL0089391 Ramya 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577908 Mrs RAMYA KONDAPALLI INDIAN BANK(607105)
87 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG23260720222552778 27/07/2022 Jayalakshmi 0206037WL0089391 Jayalakshmi 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577928 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
88 Machilipatnam AP-06-037-019-019/010639
(S N GOLLAPALEM) 		0206037000NRG23260720222552779 27/07/2022 sumalatha 0206037WL0089391 sumalatha 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577916 Smt SUMALATHA KONA INDIAN BANK(607105)
89 Machilipatnam AP-06-037-019-019/010658
(S N GOLLAPALEM) 		0206037000NRG23260720222552783 27/07/2022 ANITHA SWAPNA 0206037WL0089391 ANITHA SWAPNA 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577935 Mrs KODURU ANITHASWAPNA INDIAN BANK(607105)
90 Machilipatnam AP-06-037-019-019/010689
(S N GOLLAPALEM) 		0206037000NRG23260720222552784 27/07/2022 Hemalatha 0206037WL0089391 Hemalatha 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577943 MRS GOLAPALLI HEMALATHA STATE BANK OF INDIA(508548)
91 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG23260720222552786 27/07/2022 Vani Ganga Bhavani 0206037WL0089391 Vani Ganga Bhavani 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577938 Mrs VANI GANGA BHAVANI SUDAGANI INDIAN BANK(607105)
92 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG23260720222552785 27/07/2022 Veera Nagaraju 0206037WL0089391 Veera Nagaraju 00176 IDIB000M019 708 708 Processed 03/08/2022 3562577939 Mr Sudagani Veera Nagaraju INDIAN BANK(607105)
SubTotal 42576 42576
93 Machilipatnam AP-06-037-019-019/010364
(S N GOLLAPALEM) 		0206037000NRG23260720222552754 27/07/2022 Srinivasarao 0206037WL0089391 Srinivasarao 00176 IDIB000M123 708 708 Processed 03/08/2022 3562577961 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 708 708
94 Machilipatnam AP-06-037-019-019/010258
(S N GOLLAPALEM) 		0206037000NRG23260720222552739 27/07/2022 Radha 0206037WL0089390 Radha 00176 IDIB0SGB001 690 690 Processed 03/08/2022 3562577809 Naragani Radha SAPTAGIRI GRAMEENA BANK(607053)
95 Machilipatnam AP-06-037-019-019/010524
(S N GOLLAPALEM) 		0206037000NRG23260720222552760 27/07/2022 Sampurna 0206037WL0089391 Sampurna 00176 IDIB0SGB001 708 708 Processed 03/08/2022 3562577810 Choragudi Sampoorna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1398 1398
96 Machilipatnam AP-06-037-019-019/010120
(S N GOLLAPALEM) 		0206037000NRG23260720222552711 27/07/2022 Ragesh 0206037WL0089390 Ragesh 00354 PUNB0156710 690 690 Processed 03/08/2022 3562577867 Mr LUKKA VEERA RAJESH INDIAN BANK(607105)
97 Machilipatnam AP-06-037-019-019/010245
(S N GOLLAPALEM) 		0206037000NRG23260720222552731 27/07/2022 Venkateswarao 0206037WL0089390 Venkateswarao 00354 PUNB0156710 690 690 Processed 03/08/2022 3562577866 Mr YAARLAAGADDA VENKATESWARARAO INDIAN BANK(607105)
SubTotal 1380 1380
98 Machilipatnam AP-06-037-007-006/010284
(POTLAPALEM) 		0206037000NRG23260720222551491 27/07/2022 RAVI 0206037WL0089060 RAVI 00415 SBIN0000874 1024 1024 Processed 03/08/2022 3562577927 MR VELUVULA RAVI STATE BANK OF INDIA(508548)
SubTotal 1024 1024
99 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG23260720222551490 27/07/2022 YASWANTH 0206037WL0089060 YASWANTH 00415 SBIN0001596 1024 1024 Processed 03/08/2022 3562577870 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
100 Machilipatnam AP-06-037-007-006/010290
(POTLAPALEM) 		0206037000NRG23260720222551495 27/07/2022 Roja Mani 0206037WL0089060 Roja Mani 00415 SBIN0001596 1024 1024 Processed 03/08/2022 3562577896 MADDIREDDY ROJA MANI STATE BANK OF INDIA(508548)
101 Machilipatnam AP-06-037-007-013/010183
(POTLAPALEM) 		0206037000NRG23260720222551254 27/07/2022 NAGA VEERABABU 0206037WL0088998 NAGA VEERABABU 00415 SBIN0001596 1024 1024 Processed 03/08/2022 3562577868 MR CHILAMKURTHI NAGA VEERA BABU STATE BANK OF INDIA(508548)
SubTotal 3072 3072
102 Machilipatnam AP-06-037-007-006/010268
(POTLAPALEM) 		0206037000NRG23260720222551485 27/07/2022 YESUBABU 0206037WL0089060 YESUBABU 00415 SBIN0009633 1024 1024 Processed 03/08/2022 3562577869 MR MADIREDDY YESU BABU STATE BANK OF INDIA(508548)
SubTotal 1024 1024
103 Machilipatnam AP-06-037-019-019/010189
(S N GOLLAPALEM) 		0206037000NRG23260720222552724 27/07/2022 Lakshmana swamy 0206037WL0089390 Lakshmana swamy 00415 SBIN0020334 690 690 Processed 03/08/2022 3562577914 KONAKALLASITA RAMANJANEYA LAKSHMANA SWAM UCO BANK(607066)
104 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23260720222552737 27/07/2022 Vijayalakshmi 0206037WL0089390 Vijayalakshmi 00415 SBIN0020334 690 690 Processed 03/08/2022 3562577920 MRS VIRANKI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
105 Machilipatnam AP-06-037-019-019/010574
(S N GOLLAPALEM) 		0206037000NRG23260720222552771 27/07/2022 Ravi Kumar 0206037WL0089391 Ravi Kumar 00415 SBIN0020334 708 708 Processed 03/08/2022 3562577918 MR MATTA RAVI KUMAR STATE BANK OF INDIA(508548)
106 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG23260720222552772 27/07/2022 Venkateswaramma 0206037WL0089391 Venkateswaramma 00415 SBIN0020334 708 708 Processed 03/08/2022 3562577915 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
107 Machilipatnam AP-06-037-019-019/010610
(S N GOLLAPALEM) 		0206037000NRG23260720222552776 27/07/2022 Swathi 0206037WL0089391 Swathi 00415 SBIN0020334 708 708 Processed 03/08/2022 3562577917 MRS MATTA SWATHI STATE BANK OF INDIA(508548)
108 Machilipatnam AP-06-037-019-019/010643
(S N GOLLAPALEM) 		0206037000NRG23260720222552782 27/07/2022 SUBHASHINI 0206037WL0089391 SUBHASHINI 00415 SBIN0020334 708 708 Processed 03/08/2022 3562577919 Mrs KUMPATI SUBHASHINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4212 4212
109 Machilipatnam AP-06-037-019-019/010256
(S N GOLLAPALEM) 		0206037000NRG23260720222552736 27/07/2022 Durgarao 0206037WL0089390 Durgarao 00468 UBIN0555916 690 690 Processed 03/08/2022 3562577879 VIRANKI DURGARAO UNION BANK OF INDIA(508500)
110 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG23260720222552773 27/07/2022 Ganapati 0206037WL0089391 Ganapati 00468 UBIN0555916 708 708 Processed 03/08/2022 3562577880 Mr GANAPATHI SUADGANI INDIAN BANK(607105)
111 Machilipatnam AP-06-037-019-019/010603
(S N GOLLAPALEM) 		0206037000NRG23260720222552774 27/07/2022 Nirisha 0206037WL0089391 Nirisha 00468 UBIN0555916 708 708 Processed 03/08/2022 3562577881 SUDAGANI NIREESHA UNION BANK OF INDIA(508500)
SubTotal 2106 2106
112 Machilipatnam AP-06-037-019-019/010350
(S N GOLLAPALEM) 		0206037000NRG23260720222552752 27/07/2022 Yellayya 0206037WL0089391 Yellayya 00468 UBIN0802727 708 708 Processed 03/08/2022 3562577811 Mrs Somana Baby INDIAN BANK(607105)
113 Machilipatnam AP-06-037-019-019/010547
(S N GOLLAPALEM) 		0206037000NRG23260720222552767 27/07/2022 Rani 0206037WL0089391 Rani 00468 UBIN0802727 708 708 Processed 03/08/2022 3562577906 CHEELI RANI UNION BANK OF INDIA(508500)
SubTotal 1416 1416
114 Machilipatnam AP-06-037-007-006/010265
(POTLAPALEM) 		0206037000NRG23260720222551484 27/07/2022 Naga Amala Kumari 0206037WL0089060 Naga Amala Kumari 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577819 BORRA AMALA KUMARI UNION BANK OF INDIA(508500)
115 Machilipatnam AP-06-037-007-006/010269
(POTLAPALEM) 		0206037000NRG23260720222551486 27/07/2022 Samyul 0206037WL0089060 Samyul 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577831 SURAGANI SAMYUL UNION BANK OF INDIA(508500)
116 Machilipatnam AP-06-037-007-006/010274
(POTLAPALEM) 		0206037000NRG23260720222551487 27/07/2022 SWATHI 0206037WL0089060 SWATHI 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577898 VATTIPROLU SWATHI UNION BANK OF INDIA(508500)
117 Machilipatnam AP-06-037-007-006/010275
(POTLAPALEM) 		0206037000NRG23260720222551488 27/07/2022 VENKATA SIVA PARVATI 0206037WL0089060 VENKATA SIVA PARVATI 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577899 PEDDI VENKATA SIVA PARVATHI UNION BANK OF INDIA(508500)
118 Machilipatnam AP-06-037-007-006/010280
(POTLAPALEM) 		0206037000NRG23260720222551489 27/07/2022 VENKATA LAKSHMI 0206037WL0089060 VENKATA LAKSHMI 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577824 MADHIREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
119 Machilipatnam AP-06-037-007-006/010284
(POTLAPALEM) 		0206037000NRG23260720222551492 27/07/2022 LAKSHMI 0206037WL0089060 LAKSHMI 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577827 VELUVALA LAKSHMI UNION BANK OF INDIA(508500)
120 Machilipatnam AP-06-037-007-013/010003
(POTLAPALEM) 		0206037000NRG23260720222551500 27/07/2022 China Nancharaiah 0206037WL0089060 China Nancharaiah 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577900 LANKA CHINA NANCHARAIAH UNION BANK OF INDIA(508500)
121 Machilipatnam AP-06-037-007-013/010003
(POTLAPALEM) 		0206037000NRG23260720222551501 27/07/2022 Udaya Bhaskara Ruthamma 0206037WL0089060 Udaya Bhaskara Ruthamma 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577901 LANKA VUDAYA BHASKARAMMA UNION BANK OF INDIA(508500)
122 Machilipatnam AP-06-037-007-013/010004
(POTLAPALEM) 		0206037000NRG23260720222551502 27/07/2022 Ramamjamma 0206037WL0089060 Ramamjamma 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577823 PEDDI RAMANJAMMA UNION BANK OF INDIA(508500)
123 Machilipatnam AP-06-037-007-013/010007
(POTLAPALEM) 		0206037000NRG23260720222551504 27/07/2022 Parvathi 0206037WL0089060 Parvathi 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577902 VENU PARVATHI UNION BANK OF INDIA(508500)
124 Machilipatnam AP-06-037-007-013/010007
(POTLAPALEM) 		0206037000NRG23260720222551503 27/07/2022 Subrahmanyam 0206037WL0089060 Subrahmanyam 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577905 VENU SUBRAHMANYAM UNION BANK OF INDIA(508500)
125 Machilipatnam AP-06-037-007-013/010008
(POTLAPALEM) 		0206037000NRG23260720222551505 27/07/2022 VENKATESWARA RAO 0206037WL0089060 VENKATESWARA RAO 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577832 CHILAMKURTHY VENKATESWARARAO UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23260720222551510 27/07/2022 Mangatayaru 0206037WL0089060 Mangatayaru 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577817 VENU MANGATAYARU UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-007-013/010013
(POTLAPALEM) 		0206037000NRG23260720222551509 27/07/2022 Nancharaiah 0206037WL0089060 Nancharaiah 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577813 VENU NANCHARAIAH AGE 40 YRS UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-007-013/010020
(POTLAPALEM) 		0206037000NRG23260720222551511 27/07/2022 KONAKALLA NAGESWARA RAO 0206037WL0089060 KONAKALLA NAGESWARA RAO 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577814 KANAGALA NAGESWARA RAO AGE 40 YRS UNION BANK OF INDIA(508500)
129 Machilipatnam AP-06-037-007-013/010029
(POTLAPALEM) 		0206037000NRG23260720222551514 27/07/2022 Kantha Sri 0206037WL0089060 Kantha Sri 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577816 CHILAKURTHI KANTHASREE UNION BANK OF INDIA(508500)
130 Machilipatnam AP-06-037-007-013/010029
(POTLAPALEM) 		0206037000NRG23260720222551513 27/07/2022 Kondaiah 0206037WL0089060 Kondaiah 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577825 Mr CHILAMKURTHI KONDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Machilipatnam AP-06-037-007-013/010031
(POTLAPALEM) 		0206037000NRG23260720222551515 27/07/2022 Venkateswara Rao 0206037WL0089060 Venkateswara Rao 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577904 PADAMATA VENKANNA UNION BANK OF INDIA(508500)
132 Machilipatnam AP-06-037-007-013/010049
(POTLAPALEM) 		0206037000NRG23260720222551516 27/07/2022 Kondayya 0206037WL0089060 Kondayya 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577812 Angajala Kondaiah IDFC BANK LIMITED(608117)
133 Machilipatnam AP-06-037-007-013/010053
(POTLAPALEM) 		0206037000NRG23260720222551518 27/07/2022 Nagasankar 0206037WL0089060 Nagasankar 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577822 ANGAJALA NAGA SHANKAR UNION BANK OF INDIA(508500)
134 Machilipatnam AP-06-037-007-013/010055
(POTLAPALEM) 		0206037000NRG23260720222551520 27/07/2022 Bhagyalakshmi 0206037WL0089060 Bhagyalakshmi 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577818 AKULA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
135 Machilipatnam AP-06-037-007-013/010155
(POTLAPALEM) 		0206037000NRG23260720222551245 27/07/2022 Devagiriraju 0206037WL0088998 Devagiriraju 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577903 RAJULAPATI DEVAGIRIRAJU HDFC BANK LTD(607152)
136 Machilipatnam AP-06-037-007-013/010155
(POTLAPALEM) 		0206037000NRG23260720222551244 27/07/2022 Venktanarasamma 0206037WL0088998 Venktanarasamma 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577820 Mrs RAJULAPATI VENKATA NARASAMMA INDIAN BANK(607105)
137 Machilipatnam AP-06-037-007-013/010156
(POTLAPALEM) 		0206037000NRG23260720222551246 27/07/2022 Bhavani 0206037WL0088998 Bhavani 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577821 Mrs PARIMKAYALA BHAVANI INDIAN BANK(607105)
138 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23260720222551248 27/07/2022 PEDABABU 0206037WL0088998 PEDABABU 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577830 BHATLANKI PEDABABU UNION BANK OF INDIA(508500)
139 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23260720222551249 27/07/2022 VARALAKSHMI 0206037WL0088998 VARALAKSHMI 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577829 BHATLANKI VARALAKSMI UNION BANK OF INDIA(508500)
140 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG23260720222551250 27/07/2022 NAGABABU 0206037WL0088998 NAGABABU 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577826 Padamata Nagababu IDFC BANK LIMITED(608117)
141 Machilipatnam AP-06-037-007-013/010166
(POTLAPALEM) 		0206037000NRG23260720222551251 27/07/2022 NAGALAKSHMI 0206037WL0088998 NAGALAKSHMI 00468 UBIN0803464 1024 1024 Processed 03/08/2022 3562577828 PADAMATA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 28672 28672
142 Machilipatnam AP-06-037-028-025/010016
(PEDA YADARA) 		0206037000NRG23250720222548758 27/07/2022 Arjun Rao 0206037WL0088036 Arjun Rao 00468 UBIN0807834 490 490 Processed 03/08/2022 3562577897 UMMADI SETTY ARJUNARAO UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-028-025/010195
(PEDA YADARA) 		0206037000NRG23250720222548783 27/07/2022 Srinivasa rao 0206037WL0088048 Srinivasa rao 00468 UBIN0807834 490 490 Processed 03/08/2022 3562577835 Mr KANCHARLAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 980 980
144 Machilipatnam AP-06-037-007-006/010264
(POTLAPALEM) 		0206037000NRG23260720222551483 27/07/2022 BABY MANASA 0206037WL0089060 BABY MANASA 00468 UBIN0809781 1024 1024 Processed 03/08/2022 3562577839 PARASA BABY MANASA UNION BANK OF INDIA(508500)
SubTotal 1024 1024
145 Machilipatnam AP-06-037-007-013/010009
(POTLAPALEM) 		0206037000NRG23260720222551506 27/07/2022 Satya Sudha 0206037WL0089060 Satya Sudha 00468 UBIN0811556 1024 1024 Processed 03/08/2022 3562577895 LANKA SATYA SUDHA UNION BANK OF INDIA(508500)
146 Machilipatnam AP-06-037-007-013/010011
(POTLAPALEM) 		0206037000NRG23260720222551508 27/07/2022 VENU LAKSHMI 0206037WL0089060 VENU LAKSHMI 00468 UBIN0811556 1024 1024 Processed 03/08/2022 3562577842 VENU LAKSHMI UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-007-013/010020
(POTLAPALEM) 		0206037000NRG23260720222551512 27/07/2022 Dhanalakshmi 0206037WL0089060 Dhanalakshmi 00468 UBIN0811556 1024 1024 Processed 03/08/2022 3562577841 Mrs KONAGALA DHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Machilipatnam AP-06-037-007-013/010053
(POTLAPALEM) 		0206037000NRG23260720222551519 27/07/2022 Naga Sandhya Lakshmi 0206037WL0089060 Naga Sandhya Lakshmi 00468 UBIN0811556 1024 1024 Processed 03/08/2022 3562577843 ANGAJALA NAGASANDHYALAKSHMI UNION BANK OF INDIA(508500)
149 Machilipatnam AP-06-037-019-019/010626
(S N GOLLAPALEM) 		0206037000NRG23260720222552777 27/07/2022 Prema latha 0206037WL0089391 Prema latha 00468 UBIN0811556 708 708 Processed 03/08/2022 3562577840 KODALI PREMALATHA UNION BANK OF INDIA(508500)
SubTotal 4804 4804
150 Machilipatnam AP-06-037-002-002/010071
(KANURU) 		0206037000NRG23260720222551977 27/07/2022 VANKA Seethamahalakshmi 0206037WL0089228 VANKA Seethamahalakshmi 00468 UBIN0814032 514 514 Processed 03/08/2022 3562577864 VANKA SEETAMAHALAKSHMI ICICI BANK LTD(508534)
SubTotal 514 514
151 Machilipatnam AP-06-037-007-006/010292
(POTLAPALEM) 		0206037000NRG23260720222551496 27/07/2022 Devi Varalakshmi 0206037WL0089060 Devi Varalakshmi 00468 UBIN0815438 1024 1024 Processed 03/08/2022 3562577865 MADIREDDY DEVI VARALAKSHMI UNION BANK OF INDIA(508500)
152 Machilipatnam AP-06-037-007-013/010011
(POTLAPALEM) 		0206037000NRG23260720222551507 27/07/2022 VENU JAGGAIAH 0206037WL0089060 VENU JAGGAIAH 00468 UBIN0815438 1024 1024 Processed 03/08/2022 3562577815 VENU JAGGAIAH UNION BANK OF INDIA(508500)
SubTotal 2048 2048
153 Machilipatnam AP-06-037-002-002/010090
(KANURU) 		0206037000NRG23270720222555443 27/07/2022 KOTESWARAO 0206037WL0090474 KOTESWARAO 00678 APBL0006002 500 500 Processed 03/08/2022 3562577834 PUPPALA KOTESWARARAO CANARA BANK(508532)
SubTotal 500 500
Total 116094 116094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_270722APB_FTO_148442 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 1024
2 Machilipatnam AP0206037_270722APB_FTO_148442 Canara Bank CNRB0000893 MACHILIPATNAM 1024
3 Machilipatnam AP0206037_270722APB_FTO_148442 Canara Bank CNRB0001361 TALLAPALEM 13516
4 Machilipatnam AP0206037_270722APB_FTO_148442 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 1024
5 Machilipatnam AP0206037_270722APB_FTO_148442 IDBI Bank IBKL0000871 MACHILIPATNAM 1024
6 Machilipatnam AP0206037_270722APB_FTO_148442 ICICI BANK ICIC0001309 MACHILIPATNAM 1024
7 Machilipatnam AP0206037_270722APB_FTO_148442 INDIAN BANK IDIB000M019 MASULIPATNAM 42576
8 Machilipatnam AP0206037_270722APB_FTO_148442 INDIAN BANK IDIB000M123 MAJERU 708
9 Machilipatnam AP0206037_270722APB_FTO_148442 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1398
10 Machilipatnam AP0206037_270722APB_FTO_148442 Punjab National Bank PUNB0156710 Machilipatnam 1380
11 Machilipatnam AP0206037_270722APB_FTO_148442 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1024
12 Machilipatnam AP0206037_270722APB_FTO_148442 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 3072
13 Machilipatnam AP0206037_270722APB_FTO_148442 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1024
14 Machilipatnam AP0206037_270722APB_FTO_148442 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 4212
15 Machilipatnam AP0206037_270722APB_FTO_148442 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2106
16 Machilipatnam AP0206037_270722APB_FTO_148442 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1416
17 Machilipatnam AP0206037_270722APB_FTO_148442 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 28672
18 Machilipatnam AP0206037_270722APB_FTO_148442 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 980
19 Machilipatnam AP0206037_270722APB_FTO_148442 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1024
20 Machilipatnam AP0206037_270722APB_FTO_148442 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 4804
21 Machilipatnam AP0206037_270722APB_FTO_148442 UNION BANK OF INDIA UBIN0814032 KRISHNANAGAR (HYD) 514
22 Machilipatnam AP0206037_270722APB_FTO_148442 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 2048
23 Machilipatnam AP0206037_270722APB_FTO_148442 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 500

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