Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:16:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_060223APB_FTO_374906
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-06-037-007-006/010193
(POTLAPALEM) 		0206037000NRG23060220233348355 06/02/2023 syamala 0206037WL277279 syamala 00032 UTIB0000504 1250 1250 Processed 14/02/2023 8716336006 PARIMKAYALA SYAMALA AXIS BANK(607153)
2 Machilipatnam AP-06-037-007-013/010179
(POTLAPALEM) 		0206037000NRG23060220233348404 06/02/2023 MADHAVA RAO 0206037WL277279 MADHAVA RAO 00032 UTIB0000504 1250 1250 Processed 14/02/2023 8716336084 GAJULA MADHAVA RAO THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
SubTotal 2500 2500
3 Machilipatnam AP-06-037-007-006/010261
(POTLAPALEM) 		0206037000NRG23060220233348383 06/02/2023 SURAGANI VINOD 0206037WL277279 SURAGANI VINOD 00045 BARB0MACHIL 1250 1250 Processed 14/02/2023 8716335446 SURAGANI VINOD BABU BANK OF BARODA(606985)
4 Machilipatnam AP-06-037-007-006/010285
(POTLAPALEM) 		0206037000NRG23060220233348388 06/02/2023 NAGAMANI 0206037WL277279 NAGAMANI 00045 BARB0MACHIL 1250 1250 Processed 14/02/2023 8716335889 MADIREDDI NAGAMANI BANK OF BARODA(606985)
SubTotal 2500 2500
5 Machilipatnam AP-06-037-007-006/010013
(POTLAPALEM) 		0206037000NRG23060220233348322 06/02/2023 Ramalakshmi 0206037WL277279 Ramalakshmi 00048 BKID0005643 1250 1250 Processed 14/02/2023 8716335507 MADIREDDY RAMA LAKSHMI BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-007-006/010020
(POTLAPALEM) 		0206037000NRG23060220233348324 06/02/2023 Sivaji 0206037WL277279 Sivaji 00048 BKID0005643 1250 1250 Processed 14/02/2023 8716335699 PARIMIKAYALA SHIVAJI GANESH BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23060220233348356 06/02/2023 chandra sekhar 0206037WL277279 chandra sekhar 00048 BKID0005643 1250 1250 Processed 14/02/2023 8716335871 MADIREDDY CHANDRA SEKHAR BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-007-006/010231
(POTLAPALEM) 		0206037000NRG23060220233348377 06/02/2023 Sattibabu 0206037WL277279 Sattibabu 00048 BKID0005643 1250 1250 Processed 14/02/2023 8716335448 UMMADISINGU SATTI BABU BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-007-006/010285
(POTLAPALEM) 		0206037000NRG23060220233348387 06/02/2023 KRISHNA 0206037WL277279 KRISHNA 00048 BKID0005643 1250 1250 Processed 14/02/2023 8716335892 MADIREDDY KRISHNA BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-010-009/010023
(ARISEPALLI) 		0206037000NRG23060220233352714 06/02/2023 Lakshmi 0206037WL277547 Lakshmi 00048 BKID0005643 1500 1500 Processed 14/02/2023 8716335833 MODUMUDI LAKSHMI BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-010-009/010036
(ARISEPALLI) 		0206037000NRG23060220233352722 06/02/2023 Kotayya 0206037WL277547 Kotayya 00048 BKID0005643 1500 1500 Processed 14/02/2023 8716335926 JOGI KOTAIAH BANK OF INDIA(508505)
12 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23060220233353591 06/02/2023 Vasantarao 0206037WL277649 Vasantarao 00048 BKID0005643 1500 1500 Processed 14/02/2023 8716335768 Mr ODUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 10750 10750
13 Machilipatnam AP-06-037-009-008/010078
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352815 06/02/2023 Pushpa Kumari 0206037WL277551 Pushpa Kumari 00048 BKID0005691 1500 1500 Processed 14/02/2023 8716335443 GUNDU PUSHPA KUMARI BANK OF INDIA(508505)
14 Machilipatnam AP-06-037-009-008/010078
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352814 06/02/2023 Srinivasa Rao 0206037WL277551 Srinivasa Rao 00048 BKID0005691 1500 1500 Processed 14/02/2023 8716335442 GUNDU SRINIVASA RAO BANK OF INDIA(508505)
15 Machilipatnam AP-06-037-009-008/010137
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352820 06/02/2023 Ramanjaneyulu 0206037WL277551 Ramanjaneyulu 00048 BKID0005691 1500 1500 Processed 14/02/2023 8716335751 AKIREDDY RAMANJANEYULU UNION BANK OF INDIA(508500)
16 Machilipatnam AP-06-037-009-008/010360
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352829 06/02/2023 agastaiah 0206037WL277551 agastaiah 00048 BKID0005691 1250 1250 Processed 14/02/2023 8716335905 MR AGASTAIAH MUTTE STATE BANK OF INDIA(508548)
17 Machilipatnam AP-06-037-010-009/010034
(ARISEPALLI) 		0206037000NRG23060220233352721 06/02/2023 Sridevi 0206037WL277547 Sridevi 00048 BKID0005691 1250 1250 Processed 14/02/2023 8716335834 YARLAGADDA SRIDEVI BANK OF INDIA(508505)
18 Machilipatnam AP-06-037-010-009/010048
(ARISEPALLI) 		0206037000NRG23060220233352728 06/02/2023 chandraseshar 0206037WL277547 chandraseshar 00048 BKID0005691 1500 1500 Processed 14/02/2023 8716335835 KAGITHA CHENDRA SEKHARA RAO BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-010-009/010049
(ARISEPALLI) 		0206037000NRG23060220233352729 06/02/2023 Lakshmi Nancharamma 0206037WL277547 Lakshmi Nancharamma 00048 BKID0005691 1500 1500 Processed 14/02/2023 8716335836 LAKSHMI NANCHARAMMA BANK OF INDIA(508505)
20 Machilipatnam AP-06-037-010-009/010051
(ARISEPALLI) 		0206037000NRG23060220233352730 06/02/2023 Gangamma 0206037WL277547 Gangamma 00048 BKID0005691 1500 1500 Processed 14/02/2023 8716335846 BOTLA GANGAMMA BANK OF INDIA(508505)
21 Machilipatnam AP-06-037-010-009/010097
(ARISEPALLI) 		0206037000NRG23060220233352741 06/02/2023 Viharika 0206037WL277547 Viharika 00048 BKID0005691 750 750 Processed 14/02/2023 8716335847 KETHE VIHARIKA BANK OF INDIA(508505)
22 Machilipatnam AP-06-037-010-010/020042
(ARISEPALLI) 		0206037000NRG23060220233352756 06/02/2023 Mohanrao 0206037WL277547 Mohanrao 00048 BKID0005691 1000 1000 Processed 14/02/2023 8716335774 VUSALA MOHAN RAO BANK OF INDIA(508505)
23 Machilipatnam AP-06-037-010-010/020069
(ARISEPALLI) 		0206037000NRG23060220233352759 06/02/2023 Vijaya Kumar 0206037WL277547 Vijaya Kumar 00048 BKID0005691 1500 1500 Processed 14/02/2023 8716335684 CHANDIKA VIJAYAKUMAR BANK OF INDIA(508505)
SubTotal 14750 14750
24 Machilipatnam AP-06-037-007-006/010288
(POTLAPALEM) 		0206037000NRG23060220233348389 06/02/2023 Venkata Ramana 0206037WL277279 Venkata Ramana 00078 CNRB0000893 1250 1250 Processed 14/02/2023 8716335508 MADHIREDDY VENKATA RAMANA CANARA BANK(508532)
SubTotal 1250 1250
25 Machilipatnam AP-06-037-002-002/010005
(KANURU) 		0206037000NRG23060220233353958 06/02/2023 Maarimma 0206037WL277691 Maarimma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335862 ALLAM MARIAMMA CANARA BANK(508532)
26 Machilipatnam AP-06-037-002-002/010005
(KANURU) 		0206037000NRG23060220233353957 06/02/2023 Rambabu 0206037WL277691 Rambabu 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335853 ALLAM CANARA BANK(508532)
27 Machilipatnam AP-06-037-002-002/010017
(KANURU) 		0206037000NRG23060220233353959 06/02/2023 Venkateswarao 0206037WL277691 Venkateswarao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335940 CHITIKINETI VENKATESWARA RAO CANARA BANK(508532)
28 Machilipatnam AP-06-037-002-002/010023
(KANURU) 		0206037000NRG23060220233353961 06/02/2023 Nageswaramma 0206037WL277691 Nageswaramma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335670 Sakhamuri Nageswaramma IDFC BANK LIMITED(608117)
29 Machilipatnam AP-06-037-002-002/010024
(KANURU) 		0206037000NRG23060220233353962 06/02/2023 Kanakadurga 0206037WL277691 Kanakadurga 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335671 SAKHAMURI KANAKA DURGA CANARA BANK(508532)
30 Machilipatnam AP-06-037-002-002/010030
(KANURU) 		0206037000NRG23060220233353963 06/02/2023 Nagamani 0206037WL277691 Nagamani 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335717 PATTAPU NAGA MANI CANARA BANK(508532)
31 Machilipatnam AP-06-037-002-002/010034
(KANURU) 		0206037000NRG23060220233353964 06/02/2023 Venkateswarlu 0206037WL277691 Venkateswarlu 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335810 P PEDA VENKATESWARA RAO CANARA BANK(508532)
32 Machilipatnam AP-06-037-002-002/010035
(KANURU) 		0206037000NRG23060220233353965 06/02/2023 Pandumma 0206037WL277691 Pandumma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335668 TUMMU PANDUMMA CANARA BANK(508532)
33 Machilipatnam AP-06-037-002-002/010044
(KANURU) 		0206037000NRG23060220233353966 06/02/2023 Edukondalu 0206037WL277691 Edukondalu 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335703 BOMMIDI EDUKONDALU CANARA BANK(508532)
34 Machilipatnam AP-06-037-002-002/010044
(KANURU) 		0206037000NRG23060220233353967 06/02/2023 Nancharamma 0206037WL277691 Nancharamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335713 BOMMIDI CANARA BANK(508532)
35 Machilipatnam AP-06-037-002-002/010046
(KANURU) 		0206037000NRG23060220233353968 06/02/2023 Venkateswaramma 0206037WL277691 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335674 MOKA VENKATESWARAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-002-002/010050
(KANURU) 		0206037000NRG23060220233353969 06/02/2023 Mariyamma 0206037WL277691 Mariyamma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335707 BOMMIDI MARIYAMMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG23060220233353970 06/02/2023 Esuraju 0206037WL277691 Esuraju 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335669 KOKKILIGADA YESURAU CANARA BANK(508532)
38 Machilipatnam AP-06-037-002-002/010055
(KANURU) 		0206037000NRG23060220233353971 06/02/2023 Tulasi 0206037WL277691 Tulasi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335802 K THULASI CANARA BANK(508532)
39 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG23060220233353973 06/02/2023 Sarojini 0206037WL277691 Sarojini 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335776 KOKKILIGADDA SAROJINI CANARA BANK(508532)
40 Machilipatnam AP-06-037-002-002/010063
(KANURU) 		0206037000NRG23060220233353974 06/02/2023 Kumari 0206037WL277691 Kumari 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335737 SERU CANARA BANK(508532)
41 Machilipatnam AP-06-037-002-002/010066
(KANURU) 		0206037000NRG23060220233353975 06/02/2023 Sarojini 0206037WL277691 Sarojini 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335709 BOMMIDI SAROJINI CANARA BANK(508532)
42 Machilipatnam AP-06-037-002-002/010067
(KANURU) 		0206037000NRG23060220233353976 06/02/2023 Nagamani 0206037WL277691 Nagamani 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335725 B NAGA MANI CANARA BANK(508532)
43 Machilipatnam AP-06-037-002-002/010068
(KANURU) 		0206037000NRG23060220233353977 06/02/2023 Papayya 0206037WL277691 Papayya 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335518 BOTLA PAPAIAH CANARA BANK(508532)
44 Machilipatnam AP-06-037-002-002/010068
(KANURU) 		0206037000NRG23060220233353978 06/02/2023 Vakalamma 0206037WL277691 Vakalamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335515 BOTLA VAKALAMMA CANARA BANK(508532)
45 Machilipatnam AP-06-037-002-002/010079
(KANURU) 		0206037000NRG23060220233353979 06/02/2023 Vakalamma 0206037WL277691 Vakalamma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335796 SAGANTIPATI VAKALAMMA CANARA BANK(508532)
46 Machilipatnam AP-06-037-002-002/010109
(KANURU) 		0206037000NRG23060220233353982 06/02/2023 Nagarukmini 0206037WL277691 Nagarukmini 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335943 JONNALA NAGA RUKMINI CANARA BANK(508532)
47 Machilipatnam AP-06-037-002-002/010109
(KANURU) 		0206037000NRG23060220233353983 06/02/2023 Yuvaraju 0206037WL277691 Yuvaraju 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335942 JONNALA YUVA RAJU CANARA BANK(508532)
48 Machilipatnam AP-06-037-002-002/010120
(KANURU) 		0206037000NRG23060220233353984 06/02/2023 Satyanarayana 0206037WL277691 Satyanarayana 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335779 DEVIREDDY SATYANARAYANA CANARA BANK(508532)
49 Machilipatnam AP-06-037-002-002/010122
(KANURU) 		0206037000NRG23060220233353986 06/02/2023 Kunkulamma 0206037WL277691 Kunkulamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335509 MARUBOYINA KUMKULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Machilipatnam AP-06-037-002-002/010122
(KANURU) 		0206037000NRG23060220233353985 06/02/2023 Ratayya 0206037WL277691 Ratayya 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335735 MARUBOYINA RATHAIAH CANARA BANK(508532)
51 Machilipatnam AP-06-037-002-002/010142
(KANURU) 		0206037000NRG23060220233353987 06/02/2023 Satyavati 0206037WL277691 Satyavati 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335800 SERU SATYAVATHI CANARA BANK(508532)
52 Machilipatnam AP-06-037-002-002/010149
(KANURU) 		0206037000NRG23060220233353988 06/02/2023 Nagalakshmi 0206037WL277691 Nagalakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335799 BASAVANI NAGALAKSHMI CANARA BANK(508532)
53 Machilipatnam AP-06-037-002-002/010150
(KANURU) 		0206037000NRG23060220233353989 06/02/2023 Venkateswaramma 0206037WL277691 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335712 CHEKKA VENKATESWARAMMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-002-002/010153
(KANURU) 		0206037000NRG23060220233353990 06/02/2023 Dhanamma 0206037WL277691 Dhanamma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335667 CHAKKA DANAMMA CANARA BANK(508532)
55 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23060220233353992 06/02/2023 Dhanalakshmi 0206037WL277691 Dhanalakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335666 ODUGU DHANA LAXMI CANARA BANK(508532)
56 Machilipatnam AP-06-037-002-002/010157
(KANURU) 		0206037000NRG23060220233353991 06/02/2023 Sambasivarao 0206037WL277691 Sambasivarao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335678 ODUGU SAMBASIVA RAO CANARA BANK(508532)
57 Machilipatnam AP-06-037-002-002/010158
(KANURU) 		0206037000NRG23060220233353993 06/02/2023 Parvati 0206037WL277691 Parvati 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335673 ODUGU PARVATHI CANARA BANK(508532)
58 Machilipatnam AP-06-037-002-002/010159
(KANURU) 		0206037000NRG23060220233353994 06/02/2023 Chinna Narasimham 0206037WL277691 Chinna Narasimham 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335706 O CHINNA NARASIMHAM CANARA BANK(508532)
59 Machilipatnam AP-06-037-002-002/010163
(KANURU) 		0206037000NRG23060220233353995 06/02/2023 Nageswararao 0206037WL277691 Nageswararao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335451 SEELAM NAGESWARA RAO CANARA BANK(508532)
60 Machilipatnam AP-06-037-002-002/010165
(KANURU) 		0206037000NRG23060220233353996 06/02/2023 Baburao 0206037WL277691 Baburao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335772 KAMMAKATTI BABUARO CANARA BANK(508532)
61 Machilipatnam AP-06-037-002-002/010169
(KANURU) 		0206037000NRG23060220233353997 06/02/2023 Daneeru 0206037WL277691 Daneeru 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335664 BIRUDUGADDA DAVEEDU CANARA BANK(508532)
62 Machilipatnam AP-06-037-002-002/010180
(KANURU) 		0206037000NRG23060220233353999 06/02/2023 Padmavati 0206037WL277691 Padmavati 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335753 ODUGU PADMAVATHI CANARA BANK(508532)
63 Machilipatnam AP-06-037-002-002/010184
(KANURU) 		0206037000NRG23060220233354000 06/02/2023 Vakalamma 0206037WL277691 Vakalamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335514 N VAKALAMMA CANARA BANK(508532)
64 Machilipatnam AP-06-037-002-002/010186
(KANURU) 		0206037000NRG23060220233354001 06/02/2023 Vakalamma 0206037WL277691 Vakalamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335780 ODUGU VAKALAMMA CANARA BANK(508532)
65 Machilipatnam AP-06-037-002-002/010199
(KANURU) 		0206037000NRG23060220233354002 06/02/2023 Kumari 0206037WL277691 Kumari 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335758 PEETA VENKATA NAGA KUMARI CANARA BANK(508532)
66 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG23060220233354003 06/02/2023 Venkateswaramma 0206037WL277691 Venkateswaramma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335760 K VENKATESWARAMMA CANARA BANK(508532)
67 Machilipatnam AP-06-037-002-002/010208
(KANURU) 		0206037000NRG23060220233354004 06/02/2023 Nagamani 0206037WL277691 Nagamani 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335764 CHEKKA CANARA BANK(508532)
68 Machilipatnam AP-06-037-002-002/010210
(KANURU) 		0206037000NRG23060220233354005 06/02/2023 Sayamma 0206037WL277691 Sayamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335756 ODUGU SAYAMMA CANARA BANK(508532)
69 Machilipatnam AP-06-037-002-002/010211
(KANURU) 		0206037000NRG23060220233354006 06/02/2023 Nagalakshmi 0206037WL277691 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335704 PEDASINGU NAGALAKSHMI CANARA BANK(508532)
70 Machilipatnam AP-06-037-002-002/010220
(KANURU) 		0206037000NRG23060220233354008 06/02/2023 Durga 0206037WL277691 Durga 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335759 BOMMIDI DURGA CANARA BANK(508532)
71 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG23060220233354010 06/02/2023 Varalakshmi 0206037WL277691 Varalakshmi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335738 BODDU VARALAKSHMI CANARA BANK(508532)
72 Machilipatnam AP-06-037-002-002/010222
(KANURU) 		0206037000NRG23060220233354009 06/02/2023 Yadukondalu 0206037WL277691 Yadukondalu 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335734 BODDU EDUKONDALU CANARA BANK(508532)
73 Machilipatnam AP-06-037-002-002/010225
(KANURU) 		0206037000NRG23060220233354011 06/02/2023 Narasimharao 0206037WL277691 Narasimharao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335809 NADAKUDUTI NARASIMHA RAO CANARA BANK(508532)
74 Machilipatnam AP-06-037-002-002/010228
(KANURU) 		0206037000NRG23060220233354012 06/02/2023 China Nageswararao 0206037WL277691 China Nageswararao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335812 CHEKKA CHINNA NAGESWARA RAO CANARA BANK(508532)
75 Machilipatnam AP-06-037-002-002/010231
(KANURU) 		0206037000NRG23060220233354013 06/02/2023 Padmavati 0206037WL277691 Padmavati 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335953 CHAKKA PADMAVATHI CANARA BANK(508532)
76 Machilipatnam AP-06-037-002-002/010232
(KANURU) 		0206037000NRG23060220233354014 06/02/2023 Eswaramma 0206037WL277691 Eswaramma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335708 CHEKKA KUMARI CANARA BANK(508532)
77 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG23060220233354016 06/02/2023 Durga 0206037WL277691 Durga 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335941 CHEKKA durga CANARA BANK(508532)
78 Machilipatnam AP-06-037-002-002/010234
(KANURU) 		0206037000NRG23060220233354015 06/02/2023 Gopalaswami 0206037WL277691 Gopalaswami 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335517 CHEKKA GOPALASWAMI CANARA BANK(508532)
79 Machilipatnam AP-06-037-002-002/010235
(KANURU) 		0206037000NRG23060220233354017 06/02/2023 Lakshmana Rao 0206037WL277691 Lakshmana Rao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335672 CHEKKA LAKSHAMANARAO CANARA BANK(508532)
80 Machilipatnam AP-06-037-002-002/010239
(KANURU) 		0206037000NRG23060220233354018 06/02/2023 Lakshmi 0206037WL277691 Lakshmi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335801 VODUGU LAKSHMI CANARA BANK(508532)
81 Machilipatnam AP-06-037-002-002/010242
(KANURU) 		0206037000NRG23060220233354019 06/02/2023 Jayaramayya 0206037WL277691 Jayaramayya 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335733 BODDU JAYA RAMAIAH CANARA BANK(508532)
82 Machilipatnam AP-06-037-002-002/010243
(KANURU) 		0206037000NRG23060220233354021 06/02/2023 Chandra 0206037WL277691 Chandra 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335964 Chippala chandra SAPTAGIRI GRAMEENA BANK(607053)
83 Machilipatnam AP-06-037-002-002/010243
(KANURU) 		0206037000NRG23060220233354020 06/02/2023 Govindarajulu 0206037WL277691 Govindarajulu 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335965 GOVINDA RAJULU CHIPPALA SAPTAGIRI GRAMEENA BANK(607053)
84 Machilipatnam AP-06-037-002-002/010248
(KANURU) 		0206037000NRG23060220233354023 06/02/2023 Koteswaramma 0206037WL277691 Koteswaramma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335781 SERU KOTESWARAMMA CANARA BANK(508532)
85 Machilipatnam AP-06-037-002-002/010248
(KANURU) 		0206037000NRG23060220233354022 06/02/2023 Venkateswararao 0206037WL277691 Venkateswararao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335929 S VENKATESWARA RAO CANARA BANK(508532)
86 Machilipatnam AP-06-037-002-002/010251
(KANURU) 		0206037000NRG23060220233354024 06/02/2023 Nagalakshmi 0206037WL277691 Nagalakshmi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335519 SERU NAGA LAKSHMI CANARA BANK(508532)
87 Machilipatnam AP-06-037-002-002/010256
(KANURU) 		0206037000NRG23060220233354026 06/02/2023 Sukanya 0206037WL277691 Sukanya 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335516 PEETHA SUKANYA CANARA BANK(508532)
88 Machilipatnam AP-06-037-002-002/010258
(KANURU) 		0206037000NRG23060220233354027 06/02/2023 Narasamma 0206037WL277691 Narasamma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335720 PEETHA DURGAMMA CANARA BANK(508532)
89 Machilipatnam AP-06-037-002-002/010259
(KANURU) 		0206037000NRG23060220233354028 06/02/2023 Subramanyam 0206037WL277691 Subramanyam 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335798 PEDASINGU SUBRAMANYAM CANARA BANK(508532)
90 Machilipatnam AP-06-037-002-002/010261
(KANURU) 		0206037000NRG23060220233354029 06/02/2023 Seetha 0206037WL277691 Seetha 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335857 MRS PEDASINGU SEETHA STATE BANK OF INDIA(508548)
91 Machilipatnam AP-06-037-002-002/010263
(KANURU) 		0206037000NRG23060220233354030 06/02/2023 Subbaramma 0206037WL277691 Subbaramma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335718 PEDASINGU SUBBARAVAMMA CANARA BANK(508532)
92 Machilipatnam AP-06-037-002-002/010275
(KANURU) 		0206037000NRG23060220233354031 06/02/2023 Adhilakshmi 0206037WL277691 Adhilakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335679 Tirumalasetti CANARA BANK(508532)
93 Machilipatnam AP-06-037-002-002/010277
(KANURU) 		0206037000NRG23060220233354032 06/02/2023 Akkamma 0206037WL277691 Akkamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335757 BOMMIDI AKKAMMA CANARA BANK(508532)
94 Machilipatnam AP-06-037-002-002/010291
(KANURU) 		0206037000NRG23060220233354033 06/02/2023 Chandralanka 0206037WL277691 Chandralanka 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335731 KOKKILIGADDA CHANDRA LANKA CANARA BANK(508532)
95 Machilipatnam AP-06-037-002-002/010300
(KANURU) 		0206037000NRG23060220233354034 06/02/2023 Desamma 0206037WL277691 Desamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335657 PITA DESAMMA CANARA BANK(508532)
96 Machilipatnam AP-06-037-002-002/010314
(KANURU) 		0206037000NRG23060220233354035 06/02/2023 Suryanarayana 0206037WL277691 Suryanarayana 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335680 CHEKKA SURYANARAYANA CANARA BANK(508532)
97 Machilipatnam AP-06-037-002-002/010315
(KANURU) 		0206037000NRG23060220233354037 06/02/2023 Dhanalakshmi 0206037WL277691 Dhanalakshmi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335676 MRS MOKA DHANA LAKSHMI STATE BANK OF INDIA(508548)
98 Machilipatnam AP-06-037-002-002/010315
(KANURU) 		0206037000NRG23060220233354036 06/02/2023 Venkata Raju 0206037WL277691 Venkata Raju 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335677 MOKA VENKATA RAJU CANARA BANK(508532)
99 Machilipatnam AP-06-037-002-002/010316
(KANURU) 		0206037000NRG23060220233354038 06/02/2023 Durga 0206037WL277691 Durga 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335961 MOKA DURGA CANARA BANK(508532)
100 Machilipatnam AP-06-037-002-002/010319
(KANURU) 		0206037000NRG23060220233354039 06/02/2023 Venkata Narayana 0206037WL277691 Venkata Narayana 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335675 RAJULAPATI VEERA VENKATANARAYANA CANARA BANK(508532)
101 Machilipatnam AP-06-037-002-002/010324
(KANURU) 		0206037000NRG23060220233354040 06/02/2023 Durga 0206037WL277691 Durga 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335681 BASAVANI CANARA BANK(508532)
102 Machilipatnam AP-06-037-002-002/010325
(KANURU) 		0206037000NRG23060220233354041 06/02/2023 Jyothi 0206037WL277691 Jyothi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335915 AKANA JYOTHI CANARA BANK(508532)
103 Machilipatnam AP-06-037-002-002/010326
(KANURU) 		0206037000NRG23060220233354043 06/02/2023 AKANI GAYATRI 0206037WL277691 AKANI GAYATRI 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335924 AKANI GAYATRI CANARA BANK(508532)
104 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG23060220233354045 06/02/2023 Kanakadurga 0206037WL277691 Kanakadurga 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335795 CHEKKA KANAKADURGA CANARA BANK(508532)
105 Machilipatnam AP-06-037-002-002/010353
(KANURU) 		0206037000NRG23060220233354044 06/02/2023 Venkateswararao 0206037WL277691 Venkateswararao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335792 CHEKKA VENKATA SUBBA RAO CANARA BANK(508532)
106 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG23060220233354046 06/02/2023 Narasamma 0206037WL277691 Narasamma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335727 P NARASAMMA CANARA BANK(508532)
107 Machilipatnam AP-06-037-002-002/010358
(KANURU) 		0206037000NRG23060220233354047 06/02/2023 Narasimharao 0206037WL277691 Narasimharao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335814 PEETA NARASIMHARA RAO CANARA BANK(508532)
108 Machilipatnam AP-06-037-002-002/010362
(KANURU) 		0206037000NRG23060220233354048 06/02/2023 Eeswaramma 0206037WL277691 Eeswaramma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335794 CHEKKA ESWARAMMA CANARA BANK(508532)
109 Machilipatnam AP-06-037-002-002/010363
(KANURU) 		0206037000NRG23060220233354049 06/02/2023 Nageswaramma 0206037WL277691 Nageswaramma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335852 SERU NAGESWARAMMA CANARA BANK(508532)
110 Machilipatnam AP-06-037-002-002/010364
(KANURU) 		0206037000NRG23060220233354050 06/02/2023 Kanakadurga 0206037WL277691 Kanakadurga 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335743 SERU CANARA BANK(508532)
111 Machilipatnam AP-06-037-002-002/010365
(KANURU) 		0206037000NRG23060220233354051 06/02/2023 Gopalakrishna 0206037WL277691 Gopalakrishna 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335778 CHEKKA GOPALA KRISHNA CANARA BANK(508532)
112 Machilipatnam AP-06-037-002-002/010366
(KANURU) 		0206037000NRG23060220233354052 06/02/2023 Edukondalu 0206037WL277691 Edukondalu 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335741 MR SERU EDUKONDALU STATE BANK OF INDIA(508548)
113 Machilipatnam AP-06-037-002-002/010366
(KANURU) 		0206037000NRG23060220233354053 06/02/2023 Lakshmi 0206037WL277691 Lakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335736 MRS SERU LAKSHMI STATE BANK OF INDIA(508548)
114 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23060220233354055 06/02/2023 Lakshmi 0206037WL277691 Lakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335723 SERU LAKSHMI CANARA BANK(508532)
115 Machilipatnam AP-06-037-002-002/010370
(KANURU) 		0206037000NRG23060220233354054 06/02/2023 Srinivasarao 0206037WL277691 Srinivasarao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335721 SERU SRINIVASARAO CANARA BANK(508532)
116 Machilipatnam AP-06-037-002-002/010376
(KANURU) 		0206037000NRG23060220233354056 06/02/2023 Rajendra 0206037WL277691 Rajendra 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335939 THAMMU RAJENDRA CANARA BANK(508532)
117 Machilipatnam AP-06-037-002-002/010376
(KANURU) 		0206037000NRG23060220233354057 06/02/2023 Vijayalakshmi 0206037WL277691 Vijayalakshmi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335763 TAMMU VIJAYA LAKSHMI CANARA BANK(508532)
118 Machilipatnam AP-06-037-002-002/010378
(KANURU) 		0206037000NRG23060220233354058 06/02/2023 Kumari 0206037WL277691 Kumari 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335711 SERU KUMARI CANARA BANK(508532)
119 Machilipatnam AP-06-037-002-002/010385
(KANURU) 		0206037000NRG23060220233354059 06/02/2023 Paapa 0206037WL277691 Paapa 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335726 B PAPA CANARA BANK(508532)
120 Machilipatnam AP-06-037-002-002/010386
(KANURU) 		0206037000NRG23060220233354060 06/02/2023 Basavamma 0206037WL277691 Basavamma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335742 CHIPPALA BASAVAMMA CANARA BANK(508532)
121 Machilipatnam AP-06-037-002-002/010390
(KANURU) 		0206037000NRG23060220233354061 06/02/2023 Sriramulu 0206037WL277691 Sriramulu 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335789 SERU SREERAMULU CANARA BANK(508532)
122 Machilipatnam AP-06-037-002-002/010391
(KANURU) 		0206037000NRG23060220233354062 06/02/2023 Parvathi 0206037WL277691 Parvathi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335722 BODDU PARVATHI CANARA BANK(508532)
123 Machilipatnam AP-06-037-002-002/010397
(KANURU) 		0206037000NRG23060220233354064 06/02/2023 Krishnaveni 0206037WL277691 Krishnaveni 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335762 BOMMIDI KRISHNA VENI CANARA BANK(508532)
124 Machilipatnam AP-06-037-002-002/010397
(KANURU) 		0206037000NRG23060220233354063 06/02/2023 Satyanarayana 0206037WL277691 Satyanarayana 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335790 BOMMIDI SATYANARAYANA CANARA BANK(508532)
125 Machilipatnam AP-06-037-002-002/010400
(KANURU) 		0206037000NRG23060220233354065 06/02/2023 Edukondalu 0206037WL277691 Edukondalu 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335702 BOMMIDI YEDUKONDALU CANARA BANK(508532)
126 Machilipatnam AP-06-037-002-002/010408
(KANURU) 		0206037000NRG23060220233354067 06/02/2023 Adilakshmi 0206037WL277691 Adilakshmi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335724 BOMMIDI ADILAKSHMI CANARA BANK(508532)
127 Machilipatnam AP-06-037-002-002/010408
(KANURU) 		0206037000NRG23060220233354066 06/02/2023 Durgarao 0206037WL277691 Durgarao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335969 BOMMIDI DURGARAO CANARA BANK(508532)
128 Machilipatnam AP-06-037-002-002/010411
(KANURU) 		0206037000NRG23060220233354068 06/02/2023 Manemma 0206037WL277691 Manemma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335719 ODUGU MANIMMA CANARA BANK(508532)
129 Machilipatnam AP-06-037-002-002/010417
(KANURU) 		0206037000NRG23060220233354069 06/02/2023 Dhanalakshmi 0206037WL277691 Dhanalakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335710 SERU DHANALAKSHMI CANARA BANK(508532)
130 Machilipatnam AP-06-037-002-002/010447
(KANURU) 		0206037000NRG23060220233354070 06/02/2023 Venkatalakshmi 0206037WL277691 Venkatalakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335744 SERU VENKATA LAKSHMI CANARA BANK(508532)
131 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23060220233354071 06/02/2023 Govindarajulu 0206037WL277691 Govindarajulu 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335730 PEETA GOVINDARAJULU CANARA BANK(508532)
132 Machilipatnam AP-06-037-002-002/010448
(KANURU) 		0206037000NRG23060220233354072 06/02/2023 Nageswaramma 0206037WL277691 Nageswaramma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335732 Peeta Nageswaramma IDFC BANK LIMITED(608117)
133 Machilipatnam AP-06-037-002-002/010457
(KANURU) 		0206037000NRG23060220233354073 06/02/2023 Manikyam 0206037WL277691 Manikyam 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335705 MOKA MANIKYAM CANARA BANK(508532)
134 Machilipatnam AP-06-037-002-002/010466
(KANURU) 		0206037000NRG23060220233354074 06/02/2023 Pichayya 0206037WL277691 Pichayya 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335901 Mr GANAPABATHULA PITCHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
135 Machilipatnam AP-06-037-002-002/010484
(KANURU) 		0206037000NRG23060220233354075 06/02/2023 Dhanalakshmi 0206037WL277691 Dhanalakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335739 PEETHA DHANALAKSHMI CANARA BANK(508532)
136 Machilipatnam AP-06-037-002-002/010487
(KANURU) 		0206037000NRG23060220233354076 06/02/2023 Chalapatirao 0206037WL277691 Chalapatirao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335842 PEETA CHALAPATI CANARA BANK(508532)
137 Machilipatnam AP-06-037-002-002/010487
(KANURU) 		0206037000NRG23060220233354077 06/02/2023 Gangabhavani 0206037WL277691 Gangabhavani 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335777 PEETA GANGA BHAVANI IDFC BANK LIMITED(608117)
138 Machilipatnam AP-06-037-002-002/010493
(KANURU) 		0206037000NRG23060220233354078 06/02/2023 Mangatayaru 0206037WL277691 Mangatayaru 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335740 PATTAPU MANGATAYARU CANARA BANK(508532)
139 Machilipatnam AP-06-037-002-002/010508
(KANURU) 		0206037000NRG23060220233354079 06/02/2023 Srikrishna 0206037WL277691 Srikrishna 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335658 Mr PULAPARTHI SREE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
140 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG23060220233354081 06/02/2023 Mahalakshmi 0206037WL277691 Mahalakshmi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335659 PEETA MAHALAKSHMI CANARA BANK(508532)
141 Machilipatnam AP-06-037-002-002/010521
(KANURU) 		0206037000NRG23060220233354080 06/02/2023 Raghuramulu 0206037WL277691 Raghuramulu 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335656 MR PEETA RAGHU RAMULU STATE BANK OF INDIA(508548)
142 Machilipatnam AP-06-037-002-002/010522
(KANURU) 		0206037000NRG23060220233354082 06/02/2023 Satyavathi 0206037WL277691 Satyavathi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335729 PEETA SATYAVATI CANARA BANK(508532)
143 Machilipatnam AP-06-037-002-002/010539
(KANURU) 		0206037000NRG23060220233354083 06/02/2023 Venkatramayya 0206037WL277691 Venkatramayya 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335438 CHITIKINETI VENKATRAMAIAH CANARA BANK(508532)
144 Machilipatnam AP-06-037-002-002/010544
(KANURU) 		0206037000NRG23060220233354084 06/02/2023 Subbarao 0206037WL277691 Subbarao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335761 MOPIDEVI SUBBA RAO CANARA BANK(508532)
145 Machilipatnam AP-06-037-002-002/010549
(KANURU) 		0206037000NRG23060220233354086 06/02/2023 Venkanna Pandu 0206037WL277691 Venkanna Pandu 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335808 Mr GOPU VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Machilipatnam AP-06-037-002-002/010552
(KANURU) 		0206037000NRG23060220233354088 06/02/2023 JHANSI KUMARI 0206037WL277691 JHANSI KUMARI 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335955 KANTHETI VENKATA JHANSI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
147 Machilipatnam AP-06-037-002-002/010557
(KANURU) 		0206037000NRG23060220233354089 06/02/2023 Papayamma 0206037WL277691 Papayamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335851 BOMMIDI PAPAYAMMA CANARA BANK(508532)
148 Machilipatnam AP-06-037-002-002/010562
(KANURU) 		0206037000NRG23060220233354090 06/02/2023 Hari Babu 0206037WL277691 Hari Babu 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335793 CHEKKA HARI BABU CANARA BANK(508532)
149 Machilipatnam AP-06-037-002-002/010562
(KANURU) 		0206037000NRG23060220233354091 06/02/2023 Jyoti 0206037WL277691 Jyoti 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335902 CHEKKA JYOTHI CANARA BANK(508532)
150 Machilipatnam AP-06-037-002-002/010567
(KANURU) 		0206037000NRG23060220233354093 06/02/2023 Satya Bebi 0206037WL277691 Satya Bebi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335841 BOMMIDI SATYABABI CANARA BANK(508532)
151 Machilipatnam AP-06-037-002-002/010567
(KANURU) 		0206037000NRG23060220233354092 06/02/2023 Srinivasa Rao 0206037WL277691 Srinivasa Rao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335840 MR BOMMIDI SRINIVASARAO STATE BANK OF INDIA(508548)
152 Machilipatnam AP-06-037-002-002/010572
(KANURU) 		0206037000NRG23060220233354094 06/02/2023 Ramesh Babu 0206037WL277691 Ramesh Babu 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335921 CHITIKINETI RAMESHBABU CANARA BANK(508532)
153 Machilipatnam AP-06-037-002-002/010584
(KANURU) 		0206037000NRG23060220233354095 06/02/2023 Nagulu 0206037WL277691 Nagulu 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335728 PEETA NAGULU CANARA BANK(508532)
154 Machilipatnam AP-06-037-002-002/010587
(KANURU) 		0206037000NRG23060220233354096 06/02/2023 Varalakshmi 0206037WL277691 Varalakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335838 SRIPATHI VARA LAKSHMI CANARA BANK(508532)
155 Machilipatnam AP-06-037-002-002/010588
(KANURU) 		0206037000NRG23060220233354097 06/02/2023 Parvathi 0206037WL277691 Parvathi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335663 BATHULA PARVATHI CANARA BANK(508532)
156 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23060220233354098 06/02/2023 Srinivas Rao 0206037WL277691 Srinivas Rao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335865 MR MOKA SRINIVASARAO STATE BANK OF INDIA(508548)
157 Machilipatnam AP-06-037-002-002/010591
(KANURU) 		0206037000NRG23060220233354101 06/02/2023 Sirisha 0206037WL277691 Sirisha 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335866 MRS MOKA SIRISHA STATE BANK OF INDIA(508548)
158 Machilipatnam AP-06-037-002-002/010592
(KANURU) 		0206037000NRG23060220233354103 06/02/2023 Naga Baby Sarojini 0206037WL277691 Naga Baby Sarojini 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335864 MOKA NAGA BABY SAROJIN CANARA BANK(508532)
159 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23060220233354107 06/02/2023 NAGA PRAMEELA 0206037WL277691 NAGA PRAMEELA 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335916 Mrs SERU NAGA PRAMEELA INDIAN BANK(607105)
160 Machilipatnam AP-06-037-002-002/010633
(KANURU) 		0206037000NRG23060220233354106 06/02/2023 NAGARAJU 0206037WL277691 NAGARAJU 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335954 NAGARAJU SERU CANARA BANK(508532)
161 Machilipatnam AP-06-037-002-002/010638
(KANURU) 		0206037000NRG23060220233354108 06/02/2023 DAVEEDU 0206037WL277691 DAVEEDU 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335919 ODUGU DAVEEDU CANARA BANK(508532)
162 Machilipatnam AP-06-037-002-002/010641
(KANURU) 		0206037000NRG23060220233354109 06/02/2023 NAGA LAKSHMI 0206037WL277691 NAGA LAKSHMI 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335962 SERU NAGA LAKSHMI CANARA BANK(508532)
163 Machilipatnam AP-06-037-002-002/010653
(KANURU) 		0206037000NRG23060220233354110 06/02/2023 DEVA KUMARI 0206037WL277691 DEVA KUMARI 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335917 ODUGU DEVAKUMARI CANARA BANK(508532)
164 Machilipatnam AP-06-037-002-002/010670
(KANURU) 		0206037000NRG23060220233354111 06/02/2023 durga 0206037WL277691 durga 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335918 SHERU DURGA CANARA BANK(508532)
165 Machilipatnam AP-06-037-002-002/010671
(KANURU) 		0206037000NRG23060220233354112 06/02/2023 parvathi 0206037WL277691 parvathi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335959 PEETA PARVATHI CANARA BANK(508532)
166 Machilipatnam AP-06-037-002-002/010687
(KANURU) 		0206037000NRG23060220233354113 06/02/2023 Naga Malleswararao 0206037WL277691 Naga Malleswararao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335960 CHIMATA NAGAMALLESWARARAO CANARA BANK(508532)
167 Machilipatnam AP-06-037-002-002/010698
(KANURU) 		0206037000NRG23060220233354115 06/02/2023 narasimha swami 0206037WL277691 narasimha swami 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335963 ODUGU NARASIMHA SWAMY CANARA BANK(508532)
168 Machilipatnam AP-06-037-002-002/010698
(KANURU) 		0206037000NRG23060220233354114 06/02/2023 varalakshmi 0206037WL277691 varalakshmi 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335968 VARALAKSHMI CANARA BANK(508532)
169 Machilipatnam AP-06-037-002-002/010700
(KANURU) 		0206037000NRG23060220233354116 06/02/2023 nagalakshmi 0206037WL277691 nagalakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335967 CHIPPALA NAGALAKSHMI CANARA BANK(508532)
170 Machilipatnam AP-06-037-002-002/010703
(KANURU) 		0206037000NRG23060220233354117 06/02/2023 anasurya 0206037WL277691 anasurya 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335956 PEETA ANASURYA SAPTAGIRI GRAMEENA BANK(607053)
171 Machilipatnam AP-06-037-002-002/010703
(KANURU) 		0206037000NRG23060220233354118 06/02/2023 VAKALAIAH 0206037WL277691 VAKALAIAH 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335958 MR VAKALAIAH PEETA STATE BANK OF INDIA(508548)
172 Machilipatnam AP-06-037-002-002/010705
(KANURU) 		0206037000NRG23060220233354119 06/02/2023 chandamma 0206037WL277691 chandamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335966 KOLLU CHANDHAMMA CANARA BANK(508532)
173 Machilipatnam AP-06-037-002-002/020002
(KANURU) 		0206037000NRG23060220233354121 06/02/2023 Bhaskara Rao 0206037WL277691 Bhaskara Rao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335437 EVANA BHASKARA RAO CANARA BANK(508532)
174 Machilipatnam AP-06-037-002-002/020003
(KANURU) 		0206037000NRG23060220233354122 06/02/2023 Venkateswara Rao 0206037WL277691 Venkateswara Rao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335701 EEVANA VENKATESWARA RAO CANARA BANK(508532)
175 Machilipatnam AP-06-037-002-002/020009
(KANURU) 		0206037000NRG23060220233354123 06/02/2023 Vakalamma 0206037WL277691 Vakalamma 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335803 TIRUMALA VAKALAMMA CANARA BANK(508532)
176 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23060220233354125 06/02/2023 Ramudu 0206037WL277691 Ramudu 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335791 SODABATHULA RAMUDU CANARA BANK(508532)
177 Machilipatnam AP-06-037-002-002/020056
(KANURU) 		0206037000NRG23060220233354126 06/02/2023 Vakalamma 0206037WL277691 Vakalamma 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335788 SUDABATHULA VAKALAMMA CANARA BANK(508532)
178 Machilipatnam AP-06-037-002-002/020061
(KANURU) 		0206037000NRG23060220233354127 06/02/2023 Peddirajulu 0206037WL277691 Peddirajulu 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335811 ALLAM PEDDIRAJULU CANARA BANK(508532)
179 Machilipatnam AP-06-037-002-002/020061
(KANURU) 		0206037000NRG23060220233354128 06/02/2023 Satyavati 0206037WL277691 Satyavati 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335839 ALLAM SATYAVATHI CANARA BANK(508532)
180 Machilipatnam AP-06-037-002-002/020088
(KANURU) 		0206037000NRG23060220233354129 06/02/2023 Prameela 0206037WL277691 Prameela 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335957 VANKA PRAMEELA CANARA BANK(508532)
181 Machilipatnam AP-06-037-002-002/020095
(KANURU) 		0206037000NRG23060220233354130 06/02/2023 Venkateswararao 0206037WL277691 Venkateswararao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335813 Mr AMUDALAPALLI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Machilipatnam AP-06-037-002-002/020145
(KANURU) 		0206037000NRG23060220233354131 06/02/2023 sivakrishna 0206037WL277691 sivakrishna 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335439 EVANA SIVA KRISHNA CANARA BANK(508532)
183 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG23060220233354133 06/02/2023 Srinivasa Rao 0206037WL277691 Srinivasa Rao 00078 CNRB0001361 1500 1500 Processed 14/02/2023 8716335804 MR PEDASINGU SRINIVASARAO STATE BANK OF INDIA(508548)
184 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23060220233348331 06/02/2023 Bhaskar Rao 0206037WL277279 Bhaskar Rao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335754 PEDDI BHASKARARAO CANARA BANK(508532)
185 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG23060220233348336 06/02/2023 Jyothi 0206037WL277279 Jyothi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335775 BOLLA JYOTHI CANARA BANK(508532)
186 Machilipatnam AP-06-037-007-013/010133
(POTLAPALEM) 		0206037000NRG23060220233348401 06/02/2023 Nagalakshmi 0206037WL277279 Nagalakshmi 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335884 PARASA NAGA LAKSHMI HDFC BANK LTD(607152)
187 Machilipatnam AP-06-037-007-013/010133
(POTLAPALEM) 		0206037000NRG23060220233348400 06/02/2023 Srinivasarao 0206037WL277279 Srinivasarao 00078 CNRB0001361 1250 1250 Processed 14/02/2023 8716335883 PARASA SRINIVASA RAO CANARA BANK(508532)
SubTotal 224750 224750
188 Machilipatnam AP-06-037-019-019/010766
(S N GOLLAPALEM) 		0206037000NRG23060220233347456 06/02/2023 LAKSHMI 0206037WL277199 LAKSHMI 00078 CNRB0013347 1200 1200 Processed 14/02/2023 8716335909 Chittibomma Lakshmi IDFC BANK LIMITED(608117)
SubTotal 1200 1200
189 Machilipatnam AP-06-037-002-002/010179
(KANURU) 		0206037000NRG23060220233353998 06/02/2023 Satyavati 0206037WL277691 Satyavati 00078 CNRB0013671 1250 1250 Processed 14/02/2023 8716335755 Odugu Satyavathi IDFC BANK LIMITED(608117)
SubTotal 1250 1250
190 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG23060220233348318 06/02/2023 Mira Pramella 0206037WL277279 Mira Pramella 00089 CBIN0283086 1250 1250 Processed 14/02/2023 8716335850 Mrs VALLAPU MARY PRAMEELA CENTRAL BANK OF INDIA(607115)
191 Machilipatnam AP-06-037-007-006/010085
(POTLAPALEM) 		0206037000NRG23060220233348334 06/02/2023 Sujatha 0206037WL277279 Sujatha 00089 CBIN0283086 1250 1250 Processed 14/02/2023 8716335767 Mrs RAJULAPATI SUJATA CENTRAL BANK OF INDIA(607115)
192 Machilipatnam AP-06-037-007-006/010110
(POTLAPALEM) 		0206037000NRG23060220233348340 06/02/2023 Bala 0206037WL277279 Bala 00089 CBIN0283086 1250 1250 Processed 14/02/2023 8716335870 Mrs VATTIPROLU BALA VEERAMMA CENTRAL BANK OF INDIA(607115)
193 Machilipatnam AP-06-037-007-006/010114
(POTLAPALEM) 		0206037000NRG23060220233348342 06/02/2023 Esuroja 0206037WL277279 Esuroja 00089 CBIN0283086 1250 1250 Processed 14/02/2023 8716335897 Mrs BIRUDUGADDA YESU ROJA CENTRAL BANK OF INDIA(607115)
SubTotal 5000 5000
194 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG23060220233348330 06/02/2023 Harikumar 0206037WL277279 Harikumar 00152 HDFC0001632 1250 1250 Processed 14/02/2023 8716335935 MADIREDDI HARIKUMAR UNION BANK OF INDIA(508500)
195 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23060220233348349 06/02/2023 Srinivasarao 0206037WL277279 Srinivasarao 00152 HDFC0001632 1250 1250 Processed 14/02/2023 8716335783 Madireddi Srinivasa Rao IDFC BANK LIMITED(608117)
196 Machilipatnam AP-06-037-007-006/010217
(POTLAPALEM) 		0206037000NRG23060220233348371 06/02/2023 sivaparvati 0206037WL277279 sivaparvati 00152 HDFC0001632 1250 1250 Processed 14/02/2023 8716335447 MADIREDDY SIVAPARVATHI HDFC BANK LTD(607152)
197 Machilipatnam AP-06-037-034-028/020265
(K.P.T.PALEM) 		0206037000NRG23060220233352842 06/02/2023 RAMESH 0206037WL277557 RAMESH 00152 HDFC0001632 1250 1250 Processed 14/02/2023 8716335978 RAMANI RAMESH HDFC BANK LTD(607152)
SubTotal 5000 5000
198 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23060220233348368 06/02/2023 bhaskararao 0206037WL277279 bhaskararao 00168 ICIC0001309 1250 1250 Processed 14/02/2023 8716335981 PEDDI REDDY BHASKARA RAO UNION BANK OF INDIA(508500)
199 Machilipatnam AP-06-037-007-006/010264
(POTLAPALEM) 		0206037000NRG23060220233348384 06/02/2023 MUNI AJAY 0206037WL277279 MUNI AJAY 00168 ICIC0001309 1250 1250 Processed 14/02/2023 8716335869 PARASA MUNI AJAY CANARA BANK(508532)
SubTotal 2500 2500
200 Machilipatnam AP-06-037-002-002/010018
(KANURU) 		0206037000NRG23060220233353960 06/02/2023 Suryanarayana 0206037WL277691 Suryanarayana 00176 IDIB000M019 1500 1500 Processed 14/02/2023 8716335854 CHITIKINETI VENAKTA SURYANARAYANA CANARA BANK(508532)
201 Machilipatnam AP-06-037-002-002/010056
(KANURU) 		0206037000NRG23060220233353972 06/02/2023 Prabhudas 0206037WL277691 Prabhudas 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336031 KOKKILIGADDA PRABHUDAS CANARA BANK(508532)
202 Machilipatnam AP-06-037-002-002/010326
(KANURU) 		0206037000NRG23060220233354042 06/02/2023 Peddiraju 0206037WL277691 Peddiraju 00176 IDIB000M019 1500 1500 Processed 14/02/2023 8716335784 Mr PEDDI RAJULU AKANA INDIAN BANK(607105)
203 Machilipatnam AP-06-037-002-002/010718
(KANURU) 		0206037000NRG23060220233354120 06/02/2023 LAKSHMI 0206037WL277691 LAKSHMI 00176 IDIB000M019 1500 1500 Processed 14/02/2023 8716335946 Mrs LAKSHMI PEETHA INDIAN BANK(607105)
204 Machilipatnam AP-06-037-010-010/020045
(ARISEPALLI) 		0206037000NRG23060220233352758 06/02/2023 Meera Kumari 0206037WL277547 Meera Kumari 00176 IDIB000M019 1500 1500 Processed 14/02/2023 8716335983 MODI MEENA KUMARI INDIAN OVERSEAS BANK(508541)
205 Machilipatnam AP-06-037-019-019/010002
(S N GOLLAPALEM) 		0206037000NRG23060220233347230 06/02/2023 Malleswari 0206037WL277189 Malleswari 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335526 Baby KODALI DEEPIKA INDIAN BANK(607105)
206 Machilipatnam AP-06-037-019-019/010005
(S N GOLLAPALEM) 		0206037000NRG23060220233347231 06/02/2023 Chandra Prathap 0206037WL277189 Chandra Prathap 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335923 Mr Kona Chandra Prathap CHANDRA PRATAP INDIAN BANK(607105)
207 Machilipatnam AP-06-037-019-019/010005
(S N GOLLAPALEM) 		0206037000NRG23060220233347232 06/02/2023 Vijaya 0206037WL277189 Vijaya 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336082 Mrs Kona Vijaya INDIAN BANK(607105)
208 Machilipatnam AP-06-037-019-019/010036
(S N GOLLAPALEM) 		0206037000NRG23060220233347234 06/02/2023 Krishnakumari 0206037WL277189 Krishnakumari 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336021 Mrs KRISHNA KUMARI PARASA INDIAN BANK(607105)
209 Machilipatnam AP-06-037-019-019/010038
(S N GOLLAPALEM) 		0206037000NRG23060220233347235 06/02/2023 Karuna 0206037WL277189 Karuna 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336037 Mrs KOMMA KARUNA INDIAN BANK(607105)
210 Machilipatnam AP-06-037-019-019/010044
(S N GOLLAPALEM) 		0206037000NRG23060220233347236 06/02/2023 Seeta 0206037WL277189 Seeta 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336052 Mrs KOMMU SEETHA INDIAN BANK(607105)
211 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23060220233347237 06/02/2023 Siva Parvati 0206037WL277189 Siva Parvati 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335662 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
212 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG23060220233347238 06/02/2023 Nagesh Rao 0206037WL277189 Nagesh Rao 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335932 Mr NAGESWARA RAO SUDAGANI LTI INDIAN BANK(607105)
213 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG23060220233347239 06/02/2023 Nancharamma 0206037WL277189 Nancharamma 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336073 Mrs NANCHARAMMA SUDAGANI INDIAN BANK(607105)
214 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG23060220233347251 06/02/2023 VENKATESWARAMMA 0206037WL277191 VENKATESWARAMMA 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716335414 Mrs SUDAGANI VENKATESWARAMMA INDIAN BANK(607105)
215 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG23060220233347252 06/02/2023 V Nagesh Rao 0206037WL277191 V Nagesh Rao 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336078 Mr VANADHAN NAGESWARA RAO PENUMUDI INDIAN BANK(607105)
216 Machilipatnam AP-06-037-019-019/010077
(S N GOLLAPALEM) 		0206037000NRG23060220233347255 06/02/2023 Chandrakumari 0206037WL277191 Chandrakumari 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336069 Mrs CHANDRA KUMARI JAMPANA INDIAN BANK(607105)
217 Machilipatnam AP-06-037-019-019/010087
(S N GOLLAPALEM) 		0206037000NRG23060220233347256 06/02/2023 Nagapadma 0206037WL277191 Nagapadma 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716335700 Mrs Matta Naga Padma INDIAN BANK(607105)
218 Machilipatnam AP-06-037-019-019/010088
(S N GOLLAPALEM) 		0206037000NRG23060220233347257 06/02/2023 Venkata Ramanamma 0206037WL277191 Venkata Ramanamma 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716335686 Mrs VENKATA RAMANA TELAGAREDDY INDIAN BANK(607105)
219 Machilipatnam AP-06-037-019-019/010091
(S N GOLLAPALEM) 		0206037000NRG23060220233347259 06/02/2023 Nagamalleswari 0206037WL277191 Nagamalleswari 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716335882 MRS MATTA NAGA MALLESWARI STATE BANK OF INDIA(508548)
220 Machilipatnam AP-06-037-019-019/010091
(S N GOLLAPALEM) 		0206037000NRG23060220233347258 06/02/2023 Suryanarayana 0206037WL277191 Suryanarayana 00176 IDIB000M019 1380 1380 Rejected 14/02/2023 8716335878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Machilipatnam AP-06-037-019-019/010092
(S N GOLLAPALEM) 		0206037000NRG23060220233347260 06/02/2023 Leelaprasad 0206037WL277191 Leelaprasad 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336070 Mr Matta Leela Prasad INDIAN BANK(607105)
222 Machilipatnam AP-06-037-019-019/010097
(S N GOLLAPALEM) 		0206037000NRG23060220233347262 06/02/2023 Krishna Kumari 0206037WL277191 Krishna Kumari 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716335880 Mrs Matta Krishnakumari INDIAN BANK(607105)
223 Machilipatnam AP-06-037-019-019/010104
(S N GOLLAPALEM) 		0206037000NRG23060220233347264 06/02/2023 Nancharamma 0206037WL277191 Nancharamma 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336068 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
224 Machilipatnam AP-06-037-019-019/010104
(S N GOLLAPALEM) 		0206037000NRG23060220233347263 06/02/2023 Venkata Nancharayya 0206037WL277191 Venkata Nancharayya 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336071 Mr Matta Venkata Nancharaiah INDIAN BANK(607105)
225 Machilipatnam AP-06-037-019-019/010114
(S N GOLLAPALEM) 		0206037000NRG23060220233347265 06/02/2023 Ram Mohana Rao 0206037WL277191 Ram Mohana Rao 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336077 Ram Mohana Rao DEVELOPMENT BANK OF SINGAPORE(607578)
226 Machilipatnam AP-06-037-019-019/010115
(S N GOLLAPALEM) 		0206037000NRG23060220233347266 06/02/2023 Nagamalleswararao 0206037WL277191 Nagamalleswararao 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336074 Mr NAGA MALLESWARA RAO MATTA INDIAN BANK(607105)
227 Machilipatnam AP-06-037-019-019/010124
(S N GOLLAPALEM) 		0206037000NRG23060220233347267 06/02/2023 Ramadevi 0206037WL277191 Ramadevi 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336026 Smt Sudhagani Ramadevi INDIAN BANK(607105)
228 Machilipatnam AP-06-037-019-019/010131
(S N GOLLAPALEM) 		0206037000NRG23060220233347268 06/02/2023 Pichayya 0206037WL277191 Pichayya 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336075 Mr BOMMADEVARA PICHHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
229 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG23060220233347269 06/02/2023 Leela 0206037WL277191 Leela 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716335688 Mrs MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
230 Machilipatnam AP-06-037-019-019/010174
(S N GOLLAPALEM) 		0206037000NRG23060220233347270 06/02/2023 pushpa bala 0206037WL277191 pushpa bala 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716335396 Mrs PUSHPA SRIBALA BOMMADEVARA INDIAN BANK(607105)
231 Machilipatnam AP-06-037-019-019/010179
(S N GOLLAPALEM) 		0206037000NRG23060220233347271 06/02/2023 Nagamma 0206037WL277191 Nagamma 00176 IDIB000M019 1380 1380 Processed 14/02/2023 8716336013 Mrs NAGAMMA KATTA INDIAN BANK(607105)
232 Machilipatnam AP-06-037-019-019/010180
(S N GOLLAPALEM) 		0206037000NRG23060220233347501 06/02/2023 Venkateswaramma 0206037WL277203 Venkateswaramma 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716336014 Mrs VENKATESWARAMMA BELLAMKONDA INDIAN BANK(607105)
233 Machilipatnam AP-06-037-019-019/010181
(S N GOLLAPALEM) 		0206037000NRG23060220233347502 06/02/2023 Nancharayya 0206037WL277203 Nancharayya 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716335687 Mr Borra Nancharaiah INDIAN BANK(607105)
234 Machilipatnam AP-06-037-019-019/010197
(S N GOLLAPALEM) 		0206037000NRG23060220233347503 06/02/2023 Venkateswaramma 0206037WL277203 Venkateswaramma 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716336025 Smt VENKATESAWARAMMA GUDE INDIAN BANK(607105)
235 Machilipatnam AP-06-037-019-019/010198
(S N GOLLAPALEM) 		0206037000NRG23060220233347504 06/02/2023 Venkateswaramma 0206037WL277203 Venkateswaramma 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716336072 Mrs VENKATESWARAMMA KOLLURI INDIAN BANK(607105)
236 Machilipatnam AP-06-037-019-019/010208
(S N GOLLAPALEM) 		0206037000NRG23060220233347506 06/02/2023 Dhana Prashad 0206037WL277203 Dhana Prashad 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716335879 Mr MATTA DHANASREE PRASAD INDIAN BANK(607105)
237 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23060220233347507 06/02/2023 Edukondalu 0206037WL277203 Edukondalu 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716336019 BATTINA EDUKONDALU UNION BANK OF INDIA(508500)
238 Machilipatnam AP-06-037-019-019/010210
(S N GOLLAPALEM) 		0206037000NRG23060220233347508 06/02/2023 Nagapamu 0206037WL277203 Nagapamu 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716336015 Mrs NAGA PAMU BATINA INDIAN BANK(607105)
239 Machilipatnam AP-06-037-019-019/010234
(S N GOLLAPALEM) 		0206037000NRG23060220233347509 06/02/2023 Venkata Ravamma 0206037WL277203 Venkata Ravamma 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716336048 Mrs VENKATA RAVAMMA RAJULAPATI INDIAN BANK(607105)
240 Machilipatnam AP-06-037-019-019/010241
(S N GOLLAPALEM) 		0206037000NRG23060220233347510 06/02/2023 Venkata Kumari 0206037WL277203 Venkata Kumari 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716335690 Mrs MATTAPARTHI VENKATA KUMARI INDIAN BANK(607105)
241 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG23060220233347511 06/02/2023 DURGA 0206037WL277203 DURGA 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716335413 Mrs DURGA SUDAGANI INDIAN BANK(607105)
242 Machilipatnam AP-06-037-019-019/010244
(S N GOLLAPALEM) 		0206037000NRG23060220233347274 06/02/2023 Veera Raghavulu 0206037WL277192 Veera Raghavulu 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336028 Mr VEERA RAGHAVAIAH SUDAGANI INDIAN BANK(607105)
243 Machilipatnam AP-06-037-019-019/010261
(S N GOLLAPALEM) 		0206037000NRG23060220233347275 06/02/2023 Raghavayya 0206037WL277192 Raghavayya 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335930 Mr RAGHAVAIAH CHITIKINETI INDIAN BANK(607105)
244 Machilipatnam AP-06-037-019-019/010261
(S N GOLLAPALEM) 		0206037000NRG23060220233347276 06/02/2023 Venkateswaramma 0206037WL277192 Venkateswaramma 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336080 VENKATESWARAMMA CHITIKINETI CANARA BANK(508532)
245 Machilipatnam AP-06-037-019-019/010265
(S N GOLLAPALEM) 		0206037000NRG23060220233347278 06/02/2023 Ankalamma 0206037WL277192 Ankalamma 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336054 Mrs Bellamkonda Ankalamma INDIAN BANK(607105)
246 Machilipatnam AP-06-037-019-019/010265
(S N GOLLAPALEM) 		0206037000NRG23060220233347277 06/02/2023 Narasimharao 0206037WL277192 Narasimharao 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336081 Mr Bellamkonda Narasimha Rao INDIAN BANK(607105)
247 Machilipatnam AP-06-037-019-019/010276
(S N GOLLAPALEM) 		0206037000NRG23060220233347280 06/02/2023 Dhanalakshmi 0206037WL277192 Dhanalakshmi 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336024 Mrs DHANALAKSHMI JAMPANA INDIAN BANK(607105)
248 Machilipatnam AP-06-037-019-019/010276
(S N GOLLAPALEM) 		0206037000NRG23060220233347279 06/02/2023 Venkata Shivaji 0206037WL277192 Venkata Shivaji 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336029 Mr VENKATA SIVAJI JAMAPANA INDIAN BANK(607105)
249 Machilipatnam AP-06-037-019-019/010338
(S N GOLLAPALEM) 		0206037000NRG23060220233347281 06/02/2023 Ratnamanikyam 0206037WL277192 Ratnamanikyam 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336051 Mrs KONDETI RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 Machilipatnam AP-06-037-019-019/010352
(S N GOLLAPALEM) 		0206037000NRG23060220233347282 06/02/2023 Santamma 0206037WL277192 Santamma 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335665 Smt SANTAMMA MATTA INDIAN BANK(607105)
251 Machilipatnam AP-06-037-019-019/010372
(S N GOLLAPALEM) 		0206037000NRG23060220233347283 06/02/2023 Ramakrishna 0206037WL277192 Ramakrishna 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335806 BORRA RAMA KRISHNA BANK OF INDIA(508505)
252 Machilipatnam AP-06-037-019-019/010374
(S N GOLLAPALEM) 		0206037000NRG23060220233347284 06/02/2023 Santakumari 0206037WL277192 Santakumari 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335524 Mrs SANTHA KUMARI MADELU INDIAN BANK(607105)
253 Machilipatnam AP-06-037-019-019/010375
(S N GOLLAPALEM) 		0206037000NRG23060220233347285 06/02/2023 Jayamma 0206037WL277192 Jayamma 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335816 Mrs Konakalla Jayamma INDIAN BANK(607105)
254 Machilipatnam AP-06-037-019-019/010384
(S N GOLLAPALEM) 		0206037000NRG23060220233347286 06/02/2023 Sudhalakshmi 0206037WL277192 Sudhalakshmi 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335689 Mr Vinnakota Sudha Lakshmi INDIAN BANK(607105)
255 Machilipatnam AP-06-037-019-019/010388
(S N GOLLAPALEM) 		0206037000NRG23060220233347289 06/02/2023 Srilakshmi 0206037WL277192 Srilakshmi 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335874 Mrs SRI LAKSHMI SANDU INDIAN BANK(607105)
256 Machilipatnam AP-06-037-019-019/010388
(S N GOLLAPALEM) 		0206037000NRG23060220233347288 06/02/2023 Venkateswara rao 0206037WL277192 Venkateswara rao 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336066 Mr VENKATESWARA RAO SANDU INDIAN BANK(607105)
257 Machilipatnam AP-06-037-019-019/010393
(S N GOLLAPALEM) 		0206037000NRG23060220233347290 06/02/2023 Yelimma 0206037WL277192 Yelimma 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335922 Mrs YEALLIMMA CHANDOLU INDIAN BANK(607105)
258 Machilipatnam AP-06-037-019-019/010404
(S N GOLLAPALEM) 		0206037000NRG23060220233347294 06/02/2023 Nagamma 0206037WL277193 Nagamma 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336049 Smt MANGAMMA SOMANA INDIAN BANK(607105)
259 Machilipatnam AP-06-037-019-019/010404
(S N GOLLAPALEM) 		0206037000NRG23060220233347293 06/02/2023 Venkata nancharayya 0206037WL277193 Venkata nancharayya 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336050 Mr SOMANA VENKATANANCHARAIAH INDIAN BANK(607105)
260 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG23060220233347295 06/02/2023 Rajanikumari 0206037WL277193 Rajanikumari 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336046 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
261 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23060220233347297 06/02/2023 Paidamma 0206037WL277193 Paidamma 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716336083 Mrs KONAKALLA PAIDAMMA INDIAN BANK(607105)
262 Machilipatnam AP-06-037-019-019/010435
(S N GOLLAPALEM) 		0206037000NRG23060220233347296 06/02/2023 Prasad 0206037WL277193 Prasad 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335912 Mr PRASAD KONAKALLA INDIAN BANK(607105)
263 Machilipatnam AP-06-037-019-019/010449
(S N GOLLAPALEM) 		0206037000NRG23060220233347299 06/02/2023 Narasimharao 0206037WL277193 Narasimharao 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335886 Mr LUKKA NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Machilipatnam AP-06-037-019-019/010457
(S N GOLLAPALEM) 		0206037000NRG23060220233347300 06/02/2023 Narayanamma 0206037WL277193 Narayanamma 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335682 Mrs Penumudi V Narayanamma INDIAN BANK(607105)
265 Machilipatnam AP-06-037-019-019/010462
(S N GOLLAPALEM) 		0206037000NRG23060220233347302 06/02/2023 Ratnakumari 0206037WL277193 Ratnakumari 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335409 Mrs RATNAKUMARI KONA INDIAN BANK(607105)
266 Machilipatnam AP-06-037-019-019/010462
(S N GOLLAPALEM) 		0206037000NRG23060220233347301 06/02/2023 Srinivasarao 0206037WL277193 Srinivasarao 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335415 Mr SRINIVASA RAO KONA INDIAN BANK(607105)
267 Machilipatnam AP-06-037-019-019/010487
(S N GOLLAPALEM) 		0206037000NRG23060220233347304 06/02/2023 Madhavi 0206037WL277193 Madhavi 00176 IDIB000M019 960 960 Processed 14/02/2023 8716336062 Mrs MADHAVI MATTA INDIAN BANK(607105)
268 Machilipatnam AP-06-037-019-019/010494
(S N GOLLAPALEM) 		0206037000NRG23060220233347305 06/02/2023 jeeva kumari 0206037WL277193 jeeva kumari 00176 IDIB000M019 960 960 Processed 14/02/2023 8716336011 Mrs KONA JEEVA KUMARI INDIAN BANK(607105)
269 Machilipatnam AP-06-037-019-019/010503
(S N GOLLAPALEM) 		0206037000NRG23060220233347306 06/02/2023 Jhansi 0206037WL277193 Jhansi 00176 IDIB000M019 960 960 Processed 14/02/2023 8716335786 Mrs Matta Jhansi INDIAN BANK(607105)
270 Machilipatnam AP-06-037-019-019/010525
(S N GOLLAPALEM) 		0206037000NRG23060220233347309 06/02/2023 Latha 0206037WL277193 Latha 00176 IDIB000M019 960 960 Processed 14/02/2023 8716336036 Mrs TELAGAREDDY VENKATA LATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
271 Machilipatnam AP-06-037-019-019/010525
(S N GOLLAPALEM) 		0206037000NRG23060220233347308 06/02/2023 Venkatasuresh 0206037WL277193 Venkatasuresh 00176 IDIB000M019 960 960 Processed 14/02/2023 8716335655 MR TELAGAREDDY VENKATA SURESH STATE BANK OF INDIA(508548)
272 Machilipatnam AP-06-037-019-019/010526
(S N GOLLAPALEM) 		0206037000NRG23060220233347310 06/02/2023 Janaki 0206037WL277193 Janaki 00176 IDIB000M019 960 960 Processed 14/02/2023 8716335685 Mrs Telagareddy Janaki INDIAN BANK(607105)
273 Machilipatnam AP-06-037-019-019/010530
(S N GOLLAPALEM) 		0206037000NRG23060220233347475 06/02/2023 Prasad 0206037WL277201 Prasad 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716335877 Mr MATTA PRASAD INDIAN BANK(607105)
274 Machilipatnam AP-06-037-019-019/010530
(S N GOLLAPALEM) 		0206037000NRG23060220233347476 06/02/2023 Varalakshmi 0206037WL277201 Varalakshmi 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336060 Mrs VARALAKSHMI MATTA INDIAN BANK(607105)
275 Machilipatnam AP-06-037-019-019/010535
(S N GOLLAPALEM) 		0206037000NRG23060220233347477 06/02/2023 Nancharamma 0206037WL277201 Nancharamma 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336012 Mrs NANCHARAMMA KANAPARTHI INDIAN BANK(607105)
276 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG23060220233347478 06/02/2023 Durgaprasad 0206037WL277201 Durgaprasad 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336063 Mr DURGA PRASAD KUNAPAREDDI INDIAN BANK(607105)
277 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG23060220233347479 06/02/2023 Nagamani 0206037WL277201 Nagamani 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716335875 Mrs KUNAPAREDDY NAGAMANI INDIAN BANK(607105)
278 Machilipatnam AP-06-037-019-019/010538
(S N GOLLAPALEM) 		0206037000NRG23060220233347480 06/02/2023 Rangaprasad 0206037WL277201 Rangaprasad 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336020 Mr Matta Rangaprasad INDIAN BANK(607105)
279 Machilipatnam AP-06-037-019-019/010538
(S N GOLLAPALEM) 		0206037000NRG23060220233347481 06/02/2023 Srilakshmi 0206037WL277201 Srilakshmi 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336018 Mrs Matta Sri Lakshmi MATTA INDIAN BANK(607105)
280 Machilipatnam AP-06-037-019-019/010539
(S N GOLLAPALEM) 		0206037000NRG23060220233347484 06/02/2023 DHANALAKSHMI 0206037WL277201 DHANALAKSHMI 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336057 Mrs DHANALAKSHMI MATTA INDIAN BANK(607105)
281 Machilipatnam AP-06-037-019-019/010539
(S N GOLLAPALEM) 		0206037000NRG23060220233347483 06/02/2023 Nagasuryam 0206037WL277201 Nagasuryam 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336058 Mrs MATTA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
282 Machilipatnam AP-06-037-019-019/010539
(S N GOLLAPALEM) 		0206037000NRG23060220233347482 06/02/2023 Rangarao 0206037WL277201 Rangarao 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716335873 Mr MATTA RANGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
283 Machilipatnam AP-06-037-019-019/010541
(S N GOLLAPALEM) 		0206037000NRG23060220233347459 06/02/2023 Nancharaiah 0206037WL277200 Nancharaiah 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336067 Mr Chilamkurthi Nancharayya INDIAN BANK(607105)
284 Machilipatnam AP-06-037-019-019/010541
(S N GOLLAPALEM) 		0206037000NRG23060220233347460 06/02/2023 Ratnabai 0206037WL277200 Ratnabai 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336055 Mrs RATNABAI CHILAMKURTHI INDIAN BANK(607105)
285 Machilipatnam AP-06-037-019-019/010542
(S N GOLLAPALEM) 		0206037000NRG23060220233347461 06/02/2023 Subbarao 0206037WL277200 Subbarao 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335876 Mr SUBBA RAO SANDU INDIAN BANK(607105)
286 Machilipatnam AP-06-037-019-019/010542
(S N GOLLAPALEM) 		0206037000NRG23060220233347462 06/02/2023 Umamaheswari 0206037WL277200 Umamaheswari 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336061 Mrs UMA MAHESWARI SANDU INDIAN BANK(607105)
287 Machilipatnam AP-06-037-019-019/010544
(S N GOLLAPALEM) 		0206037000NRG23060220233347463 06/02/2023 Venkateswarao 0206037WL277200 Venkateswarao 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336045 Mr MATTA VENKATESWAR RAO INDIAN BANK(607105)
288 Machilipatnam AP-06-037-019-019/010554
(S N GOLLAPALEM) 		0206037000NRG23060220233347465 06/02/2023 Jhansi 0206037WL277200 Jhansi 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336023 Mrs KONA JHANSI INDIAN BANK(607105)
289 Machilipatnam AP-06-037-019-019/010568
(S N GOLLAPALEM) 		0206037000NRG23060220233347466 06/02/2023 Ramakrishna 0206037WL277200 Ramakrishna 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336016 RAJULAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
290 Machilipatnam AP-06-037-019-019/010581
(S N GOLLAPALEM) 		0206037000NRG23060220233347468 06/02/2023 Srinivas 0206037WL277200 Srinivas 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335979 Mr SRINIVAS CHILAMKURTHI INDIAN BANK(607105)
291 Machilipatnam AP-06-037-019-019/010581
(S N GOLLAPALEM) 		0206037000NRG23060220233347469 06/02/2023 Sujata 0206037WL277200 Sujata 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335410 Smt SUJATHA CHILAMKURTHI INDIAN BANK(607105)
292 Machilipatnam AP-06-037-019-019/010591
(S N GOLLAPALEM) 		0206037000NRG23060220233347470 06/02/2023 Satyanarayana 0206037WL277200 Satyanarayana 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336064 Mr Sandhu Satyanarayana INDIAN BANK(607105)
293 Machilipatnam AP-06-037-019-019/010591
(S N GOLLAPALEM) 		0206037000NRG23060220233347471 06/02/2023 Vijayalakshmi 0206037WL277200 Vijayalakshmi 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336059 Ms VIJAYA LAKSHMI SANDU INDIAN BANK(607105)
294 Machilipatnam AP-06-037-019-019/010598
(S N GOLLAPALEM) 		0206037000NRG23060220233347473 06/02/2023 Sudha Dhana Lakshmi 0206037WL277200 Sudha Dhana Lakshmi 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336079 Mrs SUDHA DHANA LKSHMI KOLLU INDIAN BANK(607105)
295 Machilipatnam AP-06-037-019-019/010598
(S N GOLLAPALEM) 		0206037000NRG23060220233347472 06/02/2023 Vira Naga Venkata Subbarao 0206037WL277200 Vira Naga Venkata Subbarao 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716336076 Mr Kollu Veera Naga Venkata Subbarao INDIAN BANK(607105)
296 Machilipatnam AP-06-037-019-019/010599
(S N GOLLAPALEM) 		0206037000NRG23060220233347488 06/02/2023 Krishna Sri 0206037WL277202 Krishna Sri 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336056 Smt Thalari Krishna Sri INDIAN BANK(607105)
297 Machilipatnam AP-06-037-019-019/010599
(S N GOLLAPALEM) 		0206037000NRG23060220233347487 06/02/2023 Srinivasarao 0206037WL277202 Srinivasarao 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336065 Mr SRINIVASA RAO THALARI INDIAN BANK(607105)
298 Machilipatnam AP-06-037-019-019/010602
(S N GOLLAPALEM) 		0206037000NRG23060220233347490 06/02/2023 Kumari 0206037WL277202 Kumari 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716335408 Mrs KUMARI CHILLAM KURTHI INDIAN BANK(607105)
299 Machilipatnam AP-06-037-019-019/010648
(S N GOLLAPALEM) 		0206037000NRG23060220233347494 06/02/2023 GOPIRAJU 0206037WL277202 GOPIRAJU 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336017 Mr PARASA GOPI RAJU INDIAN BANK(607105)
300 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23060220233347496 06/02/2023 Amala 0206037WL277202 Amala 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336010 Mrs AMALA VEMULA INDIAN BANK(607105)
301 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23060220233347495 06/02/2023 Subbarao 0206037WL277202 Subbarao 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716335525 Mr VEMULA SUBBARAO INDIAN BANK(607105)
302 Machilipatnam AP-06-037-019-019/010706
(S N GOLLAPALEM) 		0206037000NRG23060220233347497 06/02/2023 Vani Ganga Bhavani 0206037WL277202 Vani Ganga Bhavani 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336027 Mrs VANI GANGA BHAVANI SUDAGANI INDIAN BANK(607105)
303 Machilipatnam AP-06-037-019-019/010711
(S N GOLLAPALEM) 		0206037000NRG23060220233347498 06/02/2023 Naga Rani 0206037WL277202 Naga Rani 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716336030 Smt Thatha Nagarani INDIAN BANK(607105)
304 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG23060220233347445 06/02/2023 ANKALAMMA 0206037WL277199 ANKALAMMA 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335914 Mrs Borra Ankalamma INDIAN BANK(607105)
305 Machilipatnam AP-06-037-019-019/010715
(S N GOLLAPALEM) 		0206037000NRG23060220233347444 06/02/2023 Narayana 0206037WL277199 Narayana 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335398 Mr Borra Narayana INDIAN BANK(607105)
306 Machilipatnam AP-06-037-019-019/010721
(S N GOLLAPALEM) 		0206037000NRG23060220233347446 06/02/2023 Manisha 0206037WL277199 Manisha 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335399 Mrs KODALI MANISHA INDIAN BANK(607105)
307 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG23060220233347448 06/02/2023 SWAPNA 0206037WL277199 SWAPNA 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335412 Mrs SWAPNA MATTA INDIAN BANK(607105)
308 Machilipatnam AP-06-037-019-019/010724
(S N GOLLAPALEM) 		0206037000NRG23060220233347449 06/02/2023 Vijaya lakshmi 0206037WL277199 Vijaya lakshmi 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335391 MRS VIJAYA LAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
309 Machilipatnam AP-06-037-019-019/010736
(S N GOLLAPALEM) 		0206037000NRG23060220233347451 06/02/2023 BALA SUKANYA 0206037WL277199 BALA SUKANYA 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335392 Mrs RAJULAPATI BALA SUKANYA INDIAN BANK(607105)
310 Machilipatnam AP-06-037-019-019/010738
(S N GOLLAPALEM) 		0206037000NRG23060220233347452 06/02/2023 VENKATA NAGA SAI KUMAR 0206037WL277199 VENKATA NAGA SAI KUMAR 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335401 Mr VENKATA NAGA SAI KUMAR GOPU INDIAN BANK(607105)
311 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23060220233347453 06/02/2023 ANKA BABU 0206037WL277199 ANKA BABU 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335403 Mr Vemuri Ankababu INDIAN BANK(607105)
312 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23060220233347454 06/02/2023 SHIRISHA 0206037WL277199 SHIRISHA 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335400 Ms VEMURI SHIRISHA INDIAN BANK(607105)
313 Machilipatnam AP-06-037-019-019/010756
(S N GOLLAPALEM) 		0206037000NRG23060220233347455 06/02/2023 SRI JYOTHI 0206037WL277199 SRI JYOTHI 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335404 Mrs Sri Jyothi Sudagani INDIAN BANK(607105)
314 Machilipatnam AP-06-037-019-019/010769
(S N GOLLAPALEM) 		0206037000NRG23060220233347457 06/02/2023 SIVA LAKSHMI 0206037WL277199 SIVA LAKSHMI 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335405 MRS SIVA LAKSHMI KESANA STATE BANK OF INDIA(508548)
315 Machilipatnam AP-06-037-019-019/010772
(S N GOLLAPALEM) 		0206037000NRG23060220233347474 06/02/2023 VANI 0206037WL277200 VANI 00176 IDIB000M019 1200 1200 Processed 14/02/2023 8716335411 Mrs CHILLIMUNTA VANI INDIAN BANK(607105)
316 Machilipatnam AP-06-037-019-019/10800
(S N GOLLAPALEM) 		0206037000NRG23060220233347499 06/02/2023 KANAPARTHI NAGA RAJU 0206037WL277202 KANAPARTHI NAGA RAJU 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716335406 Mr NAGARAJU KANAPARTHI INDIAN BANK(607105)
317 Machilipatnam AP-06-037-019-019/10801
(S N GOLLAPALEM) 		0206037000NRG23060220233347500 06/02/2023 KANAPARTHI VENKATESWARA RAO 0206037WL277202 KANAPARTHI VENKATESWARA RAO 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716335910 Mr Kanaparthi Venkateswararao KANAPART INDIAN BANK(607105)
318 Machilipatnam AP-06-037-019-019/10803
(S N GOLLAPALEM) 		0206037000NRG23060220233347485 06/02/2023 SRINIVASARAO MATTA 0206037WL277201 SRINIVASARAO MATTA 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716335402 Mr Matta Shanmuka Srinivasarao INDIAN BANK(607105)
319 Machilipatnam AP-06-037-019-019/10804
(S N GOLLAPALEM) 		0206037000NRG23060220233347311 06/02/2023 GAYATHRI 0206037WL277193 GAYATHRI 00176 IDIB000M019 960 960 Processed 14/02/2023 8716335390 Mrs GAYATHRI VEERANKI INDIAN BANK(607105)
320 Machilipatnam AP-06-037-019-019/10812
(S N GOLLAPALEM) 		0206037000NRG23060220233347486 06/02/2023 SUDAGANI NAGA MANI 0206037WL277201 SUDAGANI NAGA MANI 00176 IDIB000M019 1236 1236 Processed 14/02/2023 8716335394 Mrs NAGAMANI SUDIGANI INDIAN BANK(607105)
321 Machilipatnam AP-06-037-019-019/10815
(S N GOLLAPALEM) 		0206037000NRG23060220233347292 06/02/2023 naga suknaya 0206037WL277192 naga suknaya 00176 IDIB000M019 1320 1320 Processed 14/02/2023 8716335900 Baby PUSHPALATHA VEMULA INDIAN BANK(607105)
322 Machilipatnam AP-06-037-019-019/10822
(S N GOLLAPALEM) 		0206037000NRG23060220233347512 06/02/2023 KONDA BABU 0206037WL277203 KONDA BABU 00176 IDIB000M019 1356 1356 Processed 14/02/2023 8716335393 Mr KONDA MURALA INDIAN BANK(607105)
323 Machilipatnam AP-06-037-020-019/020003
(SEETHARAMAPURAM) 		0206037000NRG23060220233348072 06/02/2023 Venkateswaramma 0206037WL277268 Venkateswaramma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336000 Mrs Naragani Venkateswaramma INDIAN BANK(607105)
324 Machilipatnam AP-06-037-020-019/020005
(SEETHARAMAPURAM) 		0206037000NRG23060220233348075 06/02/2023 Koti nagamalleswara rao 0206037WL277268 Koti nagamalleswara rao 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336085 Mr NARAGANI K NAGAMALLESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Machilipatnam AP-06-037-020-019/020005
(SEETHARAMAPURAM) 		0206037000NRG23060220233348074 06/02/2023 Venkateswaramma 0206037WL277268 Venkateswaramma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335991 NARAGANI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
326 Machilipatnam AP-06-037-020-019/020007
(SEETHARAMAPURAM) 		0206037000NRG23060220233348076 06/02/2023 Naga Muneswaramma 0206037WL277268 Naga Muneswaramma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335460 Mrs NAGA MUNESWARAMMA PAMARTHI INDIAN BANK(607105)
327 Machilipatnam AP-06-037-020-019/020009
(SEETHARAMAPURAM) 		0206037000NRG23060220233348077 06/02/2023 Kanakadurga 0206037WL277268 Kanakadurga 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335461 Mrs KANAKA DURGA MURARI INDIAN BANK(607105)
328 Machilipatnam AP-06-037-020-019/020019
(SEETHARAMAPURAM) 		0206037000NRG23060220233348079 06/02/2023 Srinivasa Rao 0206037WL277268 Srinivasa Rao 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335817 Mr BEZAWADA SRINIVASA RAO INDIAN BANK(607105)
329 Machilipatnam AP-06-037-020-019/020020
(SEETHARAMAPURAM) 		0206037000NRG23060220233348080 06/02/2023 Nancharamma 0206037WL277268 Nancharamma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335607 Pamarthi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
330 Machilipatnam AP-06-037-020-019/020021
(SEETHARAMAPURAM) 		0206037000NRG23060220233348081 06/02/2023 Nagamalleswari 0206037WL277268 Nagamalleswari 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335895 Mrs BOLLA NAGAMALLESWARI INDIAN BANK(607105)
331 Machilipatnam AP-06-037-020-019/020032
(SEETHARAMAPURAM) 		0206037000NRG23060220233348082 06/02/2023 Nagamani 0206037WL277268 Nagamani 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336034 Mrs RAJULAPATI NAGAMANI INDIAN BANK(607105)
332 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23060220233348083 06/02/2023 Rammohana Rao 0206037WL277268 Rammohana Rao 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335770 Mr MURARI RAMA MOHAN RAO INDIAN BANK(607105)
333 Machilipatnam AP-06-037-020-019/020036
(SEETHARAMAPURAM) 		0206037000NRG23060220233348084 06/02/2023 Rani 0206037WL277268 Rani 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336005 Mrs RANI MURARI INDIAN BANK(607105)
334 Machilipatnam AP-06-037-020-019/020040
(SEETHARAMAPURAM) 		0206037000NRG23060220233348087 06/02/2023 Krishna kumari 0206037WL277268 Krishna kumari 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336001 Mrs KRISHNA KUMARI KALLEPALLI INDIAN BANK(607105)
335 Machilipatnam AP-06-037-020-019/020044
(SEETHARAMAPURAM) 		0206037000NRG23060220233348088 06/02/2023 Bharati 0206037WL277268 Bharati 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336033 Mrs BHARATHI MURARI INDIAN BANK(607105)
336 Machilipatnam AP-06-037-020-019/020046
(SEETHARAMAPURAM) 		0206037000NRG23060220233348089 06/02/2023 Gayatri 0206037WL277268 Gayatri 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335987 Mrs thatha GAYATHRI INDIAN BANK(607105)
337 Machilipatnam AP-06-037-020-019/020047
(SEETHARAMAPURAM) 		0206037000NRG23060220233348090 06/02/2023 Amrutam 0206037WL277268 Amrutam 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335994 Mrs BEZAWADA AMRUTAM AMRUTAM INDIAN BANK(607105)
338 Machilipatnam AP-06-037-020-019/020049
(SEETHARAMAPURAM) 		0206037000NRG23060220233348091 06/02/2023 Vijaya 0206037WL277268 Vijaya 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335457 Mrs VIJAYA RAJULAPATI INDIAN BANK(607105)
339 Machilipatnam AP-06-037-020-019/020070
(SEETHARAMAPURAM) 		0206037000NRG23060220233348092 06/02/2023 Venkata Nageswara Rao 0206037WL277268 Venkata Nageswara Rao 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335887 Mr Murari Venkata Nageswararao INDIAN BANK(607105)
340 Machilipatnam AP-06-037-020-019/020083
(SEETHARAMAPURAM) 		0206037000NRG23060220233348093 06/02/2023 Bhairagi 0206037WL277268 Bhairagi 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335815 Mr KASAGANI BHIRAGI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
341 Machilipatnam AP-06-037-020-019/020083
(SEETHARAMAPURAM) 		0206037000NRG23060220233348094 06/02/2023 Seetaratnam 0206037WL277268 Seetaratnam 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336039 Mrs KASAGANI SESHA RATNAM ALIAS SESH INDIAN BANK(607105)
342 Machilipatnam AP-06-037-020-019/020085
(SEETHARAMAPURAM) 		0206037000NRG23060220233348096 06/02/2023 Jayalakshmi 0206037WL277268 Jayalakshmi 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335913 Mrs JAYALAKSHMI PARASA INDIAN BANK(607105)
343 Machilipatnam AP-06-037-020-019/020085
(SEETHARAMAPURAM) 		0206037000NRG23060220233348095 06/02/2023 Narayana Rao 0206037WL277268 Narayana Rao 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335454 Mr PARASA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
344 Machilipatnam AP-06-037-020-019/020086
(SEETHARAMAPURAM) 		0206037000NRG23060220233348097 06/02/2023 Nagendramma 0206037WL277268 Nagendramma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335986 NAGENDRAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
345 Machilipatnam AP-06-037-020-019/020100
(SEETHARAMAPURAM) 		0206037000NRG23060220233348098 06/02/2023 Koteswaramma 0206037WL277268 Koteswaramma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335992 Mrs VEERANKI KOTESWARAMMA INDIAN BANK(607105)
346 Machilipatnam AP-06-037-020-019/020101
(SEETHARAMAPURAM) 		0206037000NRG23060220233348099 06/02/2023 Sitamahalakshmi 0206037WL277268 Sitamahalakshmi 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335990 Mrs KAGITHA SEETHAMAHALAKSHMI INDIAN BANK(607105)
347 Machilipatnam AP-06-037-020-019/020114
(SEETHARAMAPURAM) 		0206037000NRG23060220233348100 06/02/2023 venkateswaramma 0206037WL277268 venkateswaramma 00176 IDIB000M019 500 500 Processed 14/02/2023 8716335988 Mrs Kallepalli Venkateswaramma INDIAN BANK(607105)
348 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23060220233348101 06/02/2023 Venkateswara Rao 0206037WL277268 Venkateswara Rao 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335996 Mr AREPALLI VENKATESWARARAO INDIAN BANK(607105)
349 Machilipatnam AP-06-037-020-019/020131
(SEETHARAMAPURAM) 		0206037000NRG23060220233348103 06/02/2023 Rukmini 0206037WL277268 Rukmini 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335455 Mrs RUKMINI PARISE INDIAN BANK(607105)
350 Machilipatnam AP-06-037-020-019/020146
(SEETHARAMAPURAM) 		0206037000NRG23060220233348104 06/02/2023 Lakshmijyoti 0206037WL277268 Lakshmijyoti 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335504 Mrs VEERANKI LAKSHMIJYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
351 Machilipatnam AP-06-037-020-019/020149
(SEETHARAMAPURAM) 		0206037000NRG23060220233348105 06/02/2023 Mani 0206037WL277268 Mani 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335999 Mrs Murari Mani INDIAN BANK(607105)
352 Machilipatnam AP-06-037-020-019/020151
(SEETHARAMAPURAM) 		0206037000NRG23060220233348106 06/02/2023 Visalandra 0206037WL277268 Visalandra 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335787 Mr VISALANDHRA JOGI INDIAN BANK(607105)
353 Machilipatnam AP-06-037-020-019/020153
(SEETHARAMAPURAM) 		0206037000NRG23060220233348107 06/02/2023 Laskhmi 0206037WL277268 Laskhmi 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335984 Mrs vemavarapu laksgmi INDIAN BANK(607105)
354 Machilipatnam AP-06-037-020-019/020163
(SEETHARAMAPURAM) 		0206037000NRG23060220233348108 06/02/2023 Srilakshmi 0206037WL277268 Srilakshmi 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336003 Mrs srilakshmi MURARI INDIAN BANK(607105)
355 Machilipatnam AP-06-037-020-019/020185
(SEETHARAMAPURAM) 		0206037000NRG23060220233348109 06/02/2023 Lankamma 0206037WL277268 Lankamma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335459 Mrs LANKAMMA PARASA INDIAN BANK(607105)
356 Machilipatnam AP-06-037-020-019/020194
(SEETHARAMAPURAM) 		0206037000NRG23060220233348110 06/02/2023 Santakumari 0206037WL277268 Santakumari 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336002 Mrs Parasa Santakumari INDIAN BANK(607105)
357 Machilipatnam AP-06-037-020-019/020210
(SEETHARAMAPURAM) 		0206037000NRG23060220233348111 06/02/2023 Neelaveni 0206037WL277268 Neelaveni 00176 IDIB000M019 1000 1000 Processed 14/02/2023 8716336043 Mrs KALLEPALLI NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
358 Machilipatnam AP-06-037-020-019/020228
(SEETHARAMAPURAM) 		0206037000NRG23060220233348112 06/02/2023 Sitaravamma 0206037WL277268 Sitaravamma 00176 IDIB000M019 1000 1000 Processed 14/02/2023 8716336040 Mrs kallepalli seetharavamma INDIAN BANK(607105)
359 Machilipatnam AP-06-037-020-019/020235
(SEETHARAMAPURAM) 		0206037000NRG23060220233348113 06/02/2023 saikumari 0206037WL277268 saikumari 00176 IDIB000M019 1000 1000 Processed 14/02/2023 8716336099 Mrs SAI KUMARI BEZWADA INDIAN BANK(607105)
360 Machilipatnam AP-06-037-020-019/020283
(SEETHARAMAPURAM) 		0206037000NRG23060220233348114 06/02/2023 kanaka durga 0206037WL277268 kanaka durga 00176 IDIB000M019 1000 1000 Processed 14/02/2023 8716335938 Mrs KANAKA DURGA LUKKA INDIAN BANK(607105)
361 Machilipatnam AP-06-037-020-019/020293
(SEETHARAMAPURAM) 		0206037000NRG23060220233348115 06/02/2023 venkata narasamma 0206037WL277268 venkata narasamma 00176 IDIB000M019 1000 1000 Processed 14/02/2023 8716335456 Mrs MARAGANI VENKATANARASAMMA INDIAN BANK(607105)
362 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23060220233348116 06/02/2023 purna chandra raavu 0206037WL277268 purna chandra raavu 00176 IDIB000M019 1000 1000 Processed 14/02/2023 8716336038 Mr PURNACHANDRA RAO MURARI INDIAN BANK(607105)
363 Machilipatnam AP-06-037-020-019/020303
(SEETHARAMAPURAM) 		0206037000NRG23060220233348117 06/02/2023 vanajaakshi 0206037WL277268 vanajaakshi 00176 IDIB000M019 1000 1000 Processed 14/02/2023 8716336044 Murari Vanajakshi SAPTAGIRI GRAMEENA BANK(607053)
364 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23060220233348119 06/02/2023 ammaaji 0206037WL277268 ammaaji 00176 IDIB000M019 1000 1000 Processed 14/02/2023 8716335458 RAJULAPATI AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
365 Machilipatnam AP-06-037-020-019/020313
(SEETHARAMAPURAM) 		0206037000NRG23060220233348120 06/02/2023 V.V.Prasad 0206037WL277268 V.V.Prasad 00176 IDIB000M019 1000 1000 Processed 14/02/2023 8716335993 MR VARA PRASAD VEERANKI STATE BANK OF INDIA(508548)
366 Machilipatnam AP-06-037-020-019/020321
(SEETHARAMAPURAM) 		0206037000NRG23060220233348121 06/02/2023 ANKAMMA 0206037WL277268 ANKAMMA 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336047 Mrs BOLLA ANKAMMA INDIAN BANK(607105)
367 Machilipatnam AP-06-037-020-019/020335
(SEETHARAMAPURAM) 		0206037000NRG23060220233348122 06/02/2023 Venkataravamma 0206037WL277268 Venkataravamma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336041 MURARI VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
368 Machilipatnam AP-06-037-020-019/020339
(SEETHARAMAPURAM) 		0206037000NRG23060220233348123 06/02/2023 Venkateswaramma 0206037WL277268 Venkateswaramma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335985 Mrs murari venkateswaramma INDIAN BANK(607105)
369 Machilipatnam AP-06-037-020-019/020346
(SEETHARAMAPURAM) 		0206037000NRG23060220233348125 06/02/2023 Subhashini 0206037WL277268 Subhashini 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335998 Ms MURARI SUBHASHINI INDIAN BANK(607105)
370 Machilipatnam AP-06-037-020-019/020350
(SEETHARAMAPURAM) 		0206037000NRG23060220233348126 06/02/2023 Kalyani 0206037WL277268 Kalyani 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335989 Mrs pamarthi kalyani INDIAN BANK(607105)
371 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG23060220233348127 06/02/2023 GOPI 0206037WL277268 GOPI 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336093 Mr KASAGANI GOPI INDIAN BANK(607105)
372 Machilipatnam AP-06-037-020-019/020360
(SEETHARAMAPURAM) 		0206037000NRG23060220233348128 06/02/2023 REKHA 0206037WL277268 REKHA 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336095 KASAGANI REKHA SAPTAGIRI GRAMEENA BANK(607053)
373 Machilipatnam AP-06-037-020-019/020370
(SEETHARAMAPURAM) 		0206037000NRG23060220233348129 06/02/2023 KUSUMA RATNA 0206037WL277268 KUSUMA RATNA 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336092 Mrs VEERANKI KUSUMARATHNA INDIAN BANK(607105)
374 Machilipatnam AP-06-037-020-019/020376
(SEETHARAMAPURAM) 		0206037000NRG23060220233348130 06/02/2023 ADI LAKSHMI 0206037WL277268 ADI LAKSHMI 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336088 Mrs KAGITHA ADI LAKSHMI INDIAN BANK(607105)
375 Machilipatnam AP-06-037-020-019/020380
(SEETHARAMAPURAM) 		0206037000NRG23060220233348132 06/02/2023 ADHILAKHSMI 0206037WL277268 ADHILAKHSMI 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336090 BEJAVADA ADHILAKSHMI UCO BANK(607066)
376 Machilipatnam AP-06-037-020-019/020380
(SEETHARAMAPURAM) 		0206037000NRG23060220233348131 06/02/2023 PANDURANGA RAO 0206037WL277268 PANDURANGA RAO 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335893 Bejavada Panduranga Rao SAPTAGIRI GRAMEENA BANK(607053)
377 Machilipatnam AP-06-037-020-019/020384
(SEETHARAMAPURAM) 		0206037000NRG23060220233348134 06/02/2023 LAKSHMI RENUKA 0206037WL277268 LAKSHMI RENUKA 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335395 Mrs LAKSHMI RENUKA PAMARTHI INDIAN BANK(607105)
378 Machilipatnam AP-06-037-020-019/020384
(SEETHARAMAPURAM) 		0206037000NRG23060220233348135 06/02/2023 venkatesh 0206037WL277268 venkatesh 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335397 Mr PARASA VENKATESH INDIAN BANK(607105)
379 Machilipatnam AP-06-037-020-019/020401
(SEETHARAMAPURAM) 		0206037000NRG23060220233348137 06/02/2023 MANJU 0206037WL277268 MANJU 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336094 Mrs EEDE MANJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
380 Machilipatnam AP-06-037-020-019/020402
(SEETHARAMAPURAM) 		0206037000NRG23060220233348139 06/02/2023 LATHA 0206037WL277268 LATHA 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336100 Mrs LATHA VEERANKI INDIAN BANK(607105)
381 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23060220233348140 06/02/2023 AMALESWARA RAO 0206037WL277268 AMALESWARA RAO 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336097 Murari Amaleswara rao SAPTAGIRI GRAMEENA BANK(607053)
382 Machilipatnam AP-06-037-020-019/020405
(SEETHARAMAPURAM) 		0206037000NRG23060220233348141 06/02/2023 NAGA JYOTHI 0206037WL277268 NAGA JYOTHI 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336098 JOGI NAGA JYOTHI UNION BANK OF INDIA(508500)
383 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23060220233348142 06/02/2023 Gopala Rao 0206037WL277268 Gopala Rao 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335995 Mr BOLLA GOPALARAO INDIAN BANK(607105)
384 Machilipatnam AP-06-037-020-019/040019
(SEETHARAMAPURAM) 		0206037000NRG23060220233348143 06/02/2023 pichhimma 0206037WL277268 pichhimma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335407 BOLLA PITCHAMMA SAPTAGIRI GRAMEENA BANK(607053)
385 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23060220233348144 06/02/2023 Nagadurga Rao 0206037WL277268 Nagadurga Rao 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336035 Mr Ala Naga Durgarao INDIAN BANK(607105)
386 Machilipatnam AP-06-037-020-019/040028
(SEETHARAMAPURAM) 		0206037000NRG23060220233348145 06/02/2023 Venkateswaramma 0206037WL277268 Venkateswaramma 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335746 Mrs Ala Venkateswaramma INDIAN BANK(607105)
387 Machilipatnam AP-06-037-020-019/040049
(SEETHARAMAPURAM) 		0206037000NRG23060220233348146 06/02/2023 Koteswara Rao 0206037WL277268 Koteswara Rao 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335997 Mr RAJULAPATI VENKATESWARARAO INDIAN BANK(607105)
388 Machilipatnam AP-06-037-020-019/040055
(SEETHARAMAPURAM) 		0206037000NRG23060220233348147 06/02/2023 Pushpavathi 0206037WL277268 Pushpavathi 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336007 Mrs PUSHPAVATHI BEJAWADA INDIAN BANK(607105)
389 Machilipatnam AP-06-037-020-019/040083
(SEETHARAMAPURAM) 		0206037000NRG23060220233348148 06/02/2023 Ramalakshmi 0206037WL277268 Ramalakshmi 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336008 Mrs mutchu RAMALAKSHMI INDIAN BANK(607105)
390 Machilipatnam AP-06-037-020-019/040089
(SEETHARAMAPURAM) 		0206037000NRG23060220233348149 06/02/2023 Suseela 0206037WL277268 Suseela 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335747 Mr VEERANKI SUSEELA VEERANKI LINGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
391 Machilipatnam AP-06-037-020-019/040100
(SEETHARAMAPURAM) 		0206037000NRG23060220233348150 06/02/2023 Krishnakumari 0206037WL277268 Krishnakumari 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716335510 Mrs BOLLA KRISHNA KUMARI INDIAN BANK(607105)
392 Machilipatnam AP-06-037-020-019/040131
(SEETHARAMAPURAM) 		0206037000NRG23060220233348152 06/02/2023 MARY 0206037WL277268 MARY 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336096 MISS BORRA MARY STATE BANK OF INDIA(508548)
393 Machilipatnam AP-06-037-020-019/040136
(SEETHARAMAPURAM) 		0206037000NRG23060220233348154 06/02/2023 KAMALA 0206037WL277268 KAMALA 00176 IDIB000M019 1250 1250 Processed 14/02/2023 8716336091 Mrs KAMALA GUDURU ALIAS GURUNDHAPALLI INDIAN BANK(607105)
SubTotal 242868 242868
394 Machilipatnam AP-06-037-019-019/010073
(S N GOLLAPALEM) 		0206037000NRG23060220233347253 06/02/2023 Venkatalakshmi 0206037WL277191 Venkatalakshmi 00176 IDIB000M507 1380 1380 Processed 14/02/2023 8716335934 Mrs PENUMUDI VENKATA LAKSHMI INDIAN BANK(607105)
395 Machilipatnam AP-06-037-019-019/010092
(S N GOLLAPALEM) 		0206037000NRG23060220233347261 06/02/2023 Varalakshmi 0206037WL277191 Varalakshmi 00176 IDIB000M507 1380 1380 Processed 14/02/2023 8716335881 Smt VARALAKSHMI MATTA INDIAN BANK(607105)
SubTotal 2760 2760
396 Machilipatnam AP-06-037-007-006/010136
(POTLAPALEM) 		0206037000NRG23060220233348347 06/02/2023 jayalakshmi 0206037WL277279 jayalakshmi 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335530 Madhireddy Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
397 Machilipatnam AP-06-037-010-009/010012
(ARISEPALLI) 		0206037000NRG23060220233352709 06/02/2023 Satyanarayana 0206037WL277547 Satyanarayana 00176 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335831 CHANDIKA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
398 Machilipatnam AP-06-037-010-009/010030
(ARISEPALLI) 		0206037000NRG23060220233352720 06/02/2023 Sambasiva Rao 0206037WL277547 Sambasiva Rao 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335976 SAMBHAVA SIVA RAO YARLAGADDA SAPTAGIRI GRAMEENA BANK(607053)
399 Machilipatnam AP-06-037-010-009/010048
(ARISEPALLI) 		0206037000NRG23060220233352727 06/02/2023 Adhilakshmi 0206037WL277547 Adhilakshmi 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335498 KAGITA ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
400 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23060220233352734 06/02/2023 raghavamma 0206037WL277547 raghavamma 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335528 Chandika Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
401 Machilipatnam AP-06-037-010-009/010083
(ARISEPALLI) 		0206037000NRG23060220233352736 06/02/2023 Venkateswara rao 0206037WL277547 Venkateswara rao 00176 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335977 POTUMUDI VENKATESWARRAO SAPTAGIRI GRAMEENA BANK(607053)
402 Machilipatnam AP-06-037-010-009/010094
(ARISEPALLI) 		0206037000NRG23060220233352738 06/02/2023 Venkateswaramma 0206037WL277547 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335832 VENKATESWARAMMA SRIKAKULAPU SAPTAGIRI GRAMEENA BANK(607053)
403 Machilipatnam AP-06-037-010-010/010118
(ARISEPALLI) 		0206037000NRG23060220233352750 06/02/2023 Suryavani 0206037WL277547 Suryavani 00176 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335500 Kagita Surya Rani SAPTAGIRI GRAMEENA BANK(607053)
404 Machilipatnam AP-06-037-010-010/020042
(ARISEPALLI) 		0206037000NRG23060220233352757 06/02/2023 Sailaja 0206037WL277547 Sailaja 00176 IDIB0SGB001 1000 1000 Processed 14/02/2023 8716335529 Vusala Sailaja SAPTAGIRI GRAMEENA BANK(607053)
405 Machilipatnam AP-06-037-010-010/020301
(ARISEPALLI) 		0206037000NRG23060220233352777 06/02/2023 Venkata Naga Lakshmi Tirumala 0206037WL277547 Venkata Naga Lakshmi Tirumala 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335975 YARRA VENKATA NAGA LAKSHMI TIRUMALA INDIAN OVERSEAS BANK(508541)
406 Machilipatnam AP-06-037-019-019/010524
(S N GOLLAPALEM) 		0206037000NRG23060220233347307 06/02/2023 Sampurna 0206037WL277193 Sampurna 00176 IDIB0SGB001 960 960 Processed 14/02/2023 8716335501 Choragudi Sampoorna SAPTAGIRI GRAMEENA BANK(607053)
407 Machilipatnam AP-06-037-020-019/020340
(SEETHARAMAPURAM) 		0206037000NRG23060220233348124 06/02/2023 Lavanya 0206037WL277268 Lavanya 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335499 Smt LAVANYA KONAKALLA INDIAN BANK(607105)
408 Machilipatnam AP-06-037-020-019/020400
(SEETHARAMAPURAM) 		0206037000NRG23060220233348136 06/02/2023 LAKSHMI ANITHA 0206037WL277268 LAKSHMI ANITHA 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335894 BOLLA LAKSHMI ANITHA SAPTAGIRI GRAMEENA BANK(607053)
409 Machilipatnam AP-06-037-020-019/020401
(SEETHARAMAPURAM) 		0206037000NRG23060220233348138 06/02/2023 SRINU 0206037WL277268 SRINU 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335911 EEDE SRINU SAPTAGIRI GRAMEENA BANK(607053)
410 Machilipatnam AP-06-037-029-025/070122
(VADA PALEM) 		0206037000NRG23060220233353594 06/02/2023 Venkateswaramma 0206037WL277649 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335531 Andraju Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
411 Machilipatnam AP-06-037-029-025/070170
(VADA PALEM) 		0206037000NRG23060220233353599 06/02/2023 Maha lakShmi 0206037WL277649 Maha lakShmi 00176 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335503 Koppanathi Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
412 Machilipatnam AP-06-037-029-025/070230
(VADA PALEM) 		0206037000NRG23060220233353614 06/02/2023 Durga 0206037WL277649 Durga 00176 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335771 Odugu Durga SAPTAGIRI GRAMEENA BANK(607053)
413 Machilipatnam AP-06-037-029-025/070274
(VADA PALEM) 		0206037000NRG23060220233353616 06/02/2023 Ramadevi 0206037WL277649 Ramadevi 00176 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335863 Mopidevi Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
414 Machilipatnam AP-06-037-029-025/070287
(VADA PALEM) 		0206037000NRG23060220233353618 06/02/2023 Rani 0206037WL277649 Rani 00176 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335502 NAGIDI RANI UNION BANK OF INDIA(508500)
415 Machilipatnam AP-06-037-034-028/030001
(K.P.T.PALEM) 		0206037000NRG23060220233352845 06/02/2023 Dhanalakshmi 0206037WL277557 Dhanalakshmi 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335522 Nagidi Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
416 Machilipatnam AP-06-037-034-028/030002
(K.P.T.PALEM) 		0206037000NRG23060220233352846 06/02/2023 Swamulu 0206037WL277557 Swamulu 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335683 Swamulu Saikam SAPTAGIRI GRAMEENA BANK(607053)
417 Machilipatnam AP-06-037-034-028/030046
(K.P.T.PALEM) 		0206037000NRG23060220233352854 06/02/2023 NANCHARAMMA 0206037WL277557 NANCHARAMMA 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335973 NAGIDI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
418 Machilipatnam AP-06-037-034-028/030046
(K.P.T.PALEM) 		0206037000NRG23060220233352855 06/02/2023 SUBBARAO 0206037WL277557 SUBBARAO 00176 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335974 Subba Rao Nagidi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 30460 30460
419 Machilipatnam AP-06-037-010-009/010015
(ARISEPALLI) 		0206037000NRG23060220233352711 06/02/2023 Srinivasarao 0206037WL277547 Srinivasarao 00177 IOBA0000055 500 500 Processed 14/02/2023 8716335536 Mutte Srinivasa Rao IDFC BANK LIMITED(608117)
420 Machilipatnam AP-06-037-010-009/010036
(ARISEPALLI) 		0206037000NRG23060220233352723 06/02/2023 Venkateswaramma 0206037WL277547 Venkateswaramma 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335535 JOGI VENKATEWSWRAMMA INDIAN OVERSEAS BANK(508541)
421 Machilipatnam AP-06-037-010-009/010083
(ARISEPALLI) 		0206037000NRG23060220233352735 06/02/2023 Udaya Bhagyadevi 0206037WL277547 Udaya Bhagyadevi 00177 IOBA0000055 1250 1250 Processed 14/02/2023 8716335533 POTHUMUDI UDAYA BHASKARA DEVI INDIAN OVERSEAS BANK(508541)
422 Machilipatnam AP-06-037-010-009/010088
(ARISEPALLI) 		0206037000NRG23060220233352737 06/02/2023 Sujata 0206037WL277547 Sujata 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335543 YALAKURTHI SUJATHA INDIAN OVERSEAS BANK(508541)
423 Machilipatnam AP-06-037-010-009/010130
(ARISEPALLI) 		0206037000NRG23060220233352746 06/02/2023 Venkateswara rao 0206037WL277547 Venkateswara rao 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335547 KATTA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
424 Machilipatnam AP-06-037-010-009/010134
(ARISEPALLI) 		0206037000NRG23060220233352747 06/02/2023 Usha Rameswari 0206037WL277547 Usha Rameswari 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335546 CHILLIMUNTHA USHARAMESWARI UNION BANK OF INDIA(508500)
425 Machilipatnam AP-06-037-010-010/010163
(ARISEPALLI) 		0206037000NRG23060220233352752 06/02/2023 Kamalamma 0206037WL277547 Kamalamma 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335496 ABHOTHULA KAMALAMMA INDIAN OVERSEAS BANK(508541)
426 Machilipatnam AP-06-037-010-010/020074
(ARISEPALLI) 		0206037000NRG23060220233352760 06/02/2023 Harinadh 0206037WL277547 Harinadh 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335494 Chandika Hari Nadh IDFC BANK LIMITED(608117)
427 Machilipatnam AP-06-037-010-010/020085
(ARISEPALLI) 		0206037000NRG23060220233352761 06/02/2023 Venkata Siva Rangarao 0206037WL277547 Venkata Siva Rangarao 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335538 Mr GUMPENA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
428 Machilipatnam AP-06-037-010-010/020171
(ARISEPALLI) 		0206037000NRG23060220233352762 06/02/2023 Kasi Visvesvara Rao 0206037WL277547 Kasi Visvesvara Rao 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335532 Mr CHANDIKA KASI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
429 Machilipatnam AP-06-037-010-010/020181
(ARISEPALLI) 		0206037000NRG23060220233352763 06/02/2023 Dhanalakshmi 0206037WL277547 Dhanalakshmi 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335495 V DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
430 Machilipatnam AP-06-037-010-010/020186
(ARISEPALLI) 		0206037000NRG23060220233352764 06/02/2023 Nagaraju 0206037WL277547 Nagaraju 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335497 Veeranka Siva Nagaraju IDFC BANK LIMITED(608117)
431 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23060220233352766 06/02/2023 Krishnakumari 0206037WL277547 Krishnakumari 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335540 VEERLANKA KRISHNA KUMARI INDIAN OVERSEAS BANK(508541)
432 Machilipatnam AP-06-037-010-010/020188
(ARISEPALLI) 		0206037000NRG23060220233352765 06/02/2023 Surya Prakasa Rao 0206037WL277547 Surya Prakasa Rao 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335542 VEERLANKA SURYAPRAKASA RAO INDIAN OVERSEAS BANK(508541)
433 Machilipatnam AP-06-037-010-010/020222
(ARISEPALLI) 		0206037000NRG23060220233352767 06/02/2023 Dhanalakshmi 0206037WL277547 Dhanalakshmi 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335534 CHITHROTHU DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
434 Machilipatnam AP-06-037-010-010/020223
(ARISEPALLI) 		0206037000NRG23060220233352768 06/02/2023 Chandika 0206037WL277547 Chandika 00177 IOBA0000055 1250 1250 Processed 14/02/2023 8716335539 CHANDIKA NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
435 Machilipatnam AP-06-037-010-010/020228
(ARISEPALLI) 		0206037000NRG23060220233352769 06/02/2023 Nagamani 0206037WL277547 Nagamani 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335548 LOKAM NAGAMANI INDIAN OVERSEAS BANK(508541)
436 Machilipatnam AP-06-037-010-010/020241
(ARISEPALLI) 		0206037000NRG23060220233352770 06/02/2023 ramajyothi 0206037WL277547 ramajyothi 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335545 Mrs VEERLANKA RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Machilipatnam AP-06-037-010-010/020249
(ARISEPALLI) 		0206037000NRG23060220233352771 06/02/2023 durgabhavani 0206037WL277547 durgabhavani 00177 IOBA0000055 1500 1500 Processed 14/02/2023 8716335544 VEERLANKA DURGA BHAVANI INDIAN OVERSEAS BANK(508541)
438 Machilipatnam AP-06-037-010-010/020282
(ARISEPALLI) 		0206037000NRG23060220233352775 06/02/2023 Peddayya 0206037WL277547 Peddayya 00177 IOBA0000055 1250 1250 Processed 14/02/2023 8716335549 LOKAM PENTAIAH INDIAN OVERSEAS BANK(508541)
439 Machilipatnam AP-06-037-010-010/020282
(ARISEPALLI) 		0206037000NRG23060220233352776 06/02/2023 Venkata renuka 0206037WL277547 Venkata renuka 00177 IOBA0000055 1250 1250 Processed 14/02/2023 8716335537 LOKAM VENKAT RENUKA INDIAN OVERSEAS BANK(508541)
440 Machilipatnam AP-06-037-010-010/040028
(ARISEPALLI) 		0206037000NRG23060220233352778 06/02/2023 Vijayalakshmi 0206037WL277547 Vijayalakshmi 00177 IOBA0000055 1250 1250 Processed 14/02/2023 8716335541 Mrs Vijayalakshmi Chamdika INDIAN BANK(607105)
SubTotal 30750 30750
441 Machilipatnam AP-06-037-002-002/010220
(KANURU) 		0206037000NRG23060220233354007 06/02/2023 Prasad 0206037WL277691 Prasad 00227 KVBL0001468 1250 1250 Processed 14/02/2023 8716335765 PRASAD BOMMIDI KARUR VYSA BANK(607100)
SubTotal 1250 1250
442 Machilipatnam AP-06-037-029-025/70348
(VADA PALEM) 		0206037000NRG23060220233353619 06/02/2023 Busi venakateswara rao 0206037WL277649 Busi venakateswara rao 00415 SBIN0000811 1500 1500 Processed 14/02/2023 8716335888 MR VENKATESWARA RAO BUSI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
443 Machilipatnam AP-06-037-002-002/010622
(KANURU) 		0206037000NRG23060220233354105 06/02/2023 Srinivasa Rao 0206037WL277691 Srinivasa Rao 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335972 MR PEDASINGU SRINIVASARAO STATE BANK OF INDIA(508548)
444 Machilipatnam AP-06-037-002-002/020021
(KANURU) 		0206037000NRG23060220233354124 06/02/2023 Pandurangarao 0206037WL277691 Pandurangarao 00415 SBIN0000874 1500 1500 Processed 14/02/2023 8716335660 CHITIKENETI PANDU RANGA RAO CANARA BANK(508532)
445 Machilipatnam AP-06-037-002-002/020150
(KANURU) 		0206037000NRG23060220233354132 06/02/2023 nagaraju 0206037WL277691 nagaraju 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335858 EVANA NAGA RAJU STATE BANK OF INDIA(508548)
446 Machilipatnam AP-06-037-007-006/010110
(POTLAPALEM) 		0206037000NRG23060220233348339 06/02/2023 Lakshmayya 0206037WL277279 Lakshmayya 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335452 MR VATTIPROLU LAKSHMAIAH STATE BANK OF INDIA(508548)
447 Machilipatnam AP-06-037-007-006/010114
(POTLAPALEM) 		0206037000NRG23060220233348341 06/02/2023 Suresh 0206037WL277279 Suresh 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335898 Birudugadda Suresh IDFC BANK LIMITED(608117)
448 Machilipatnam AP-06-037-007-006/010179
(POTLAPALEM) 		0206037000NRG23060220233348354 06/02/2023 Bapanamma 0206037WL277279 Bapanamma 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335891 MRS VEERAGANI BAPAMMA STATE BANK OF INDIA(508548)
449 Machilipatnam AP-06-037-007-006/010212
(POTLAPALEM) 		0206037000NRG23060220233348369 06/02/2023 lakshmi 0206037WL277279 lakshmi 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335843 MRS PEDDY REDDY LAKSHMI STATE BANK OF INDIA(508548)
450 Machilipatnam AP-06-037-007-006/010240
(POTLAPALEM) 		0206037000NRG23060220233348379 06/02/2023 jyothi 0206037WL277279 jyothi 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335948 MRS JYOTHI JALDULA STATE BANK OF INDIA(508548)
451 Machilipatnam AP-06-037-007-006/010240
(POTLAPALEM) 		0206037000NRG23060220233348378 06/02/2023 madhu 0206037WL277279 madhu 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335947 MR JALADULA MADHU STATE BANK OF INDIA(508548)
452 Machilipatnam AP-06-037-010-009/010097
(ARISEPALLI) 		0206037000NRG23060220233352740 06/02/2023 Kishore 0206037WL277547 Kishore 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335823 MR KETTE SIVA KISHORE STATE BANK OF INDIA(508548)
453 Machilipatnam AP-06-037-010-010/020253
(ARISEPALLI) 		0206037000NRG23060220233352772 06/02/2023 Phanindra 0206037WL277547 Phanindra 00415 SBIN0000874 1500 1500 Processed 14/02/2023 8716335745 RAMA PHANEENDRA BABU LOKAM BANK OF INDIA(508505)
454 Machilipatnam AP-06-037-010-010/020262
(ARISEPALLI) 		0206037000NRG23060220233352773 06/02/2023 Naga Anjaneyulu 0206037WL277547 Naga Anjaneyulu 00415 SBIN0000874 1500 1500 Processed 14/02/2023 8716335449 MR CHANDIKA NAGA ANIJANEYULU STATE BANK OF INDIA(508548)
455 Machilipatnam AP-06-037-020-019/020004
(SEETHARAMAPURAM) 		0206037000NRG23060220233348073 06/02/2023 Venkateswaramma 0206037WL277268 Venkateswaramma 00415 SBIN0000874 1250 1250 Processed 14/02/2023 8716335453 MRS MURARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
456 Machilipatnam AP-06-037-029-025/050030
(VADA PALEM) 		0206037000NRG23060220233353532 06/02/2023 Basveswara Rao 0206037WL277649 Basveswara Rao 00415 SBIN0000874 1500 1500 Processed 14/02/2023 8716335752 MR KOLLABATHINA BASAVESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 18500 18500
457 Machilipatnam AP-06-037-002-002/010082
(KANURU) 		0206037000NRG23060220233353980 06/02/2023 Veerayya 0206037WL277691 Veerayya 00415 SBIN0000892 1500 1500 Processed 14/02/2023 8716335945 MR VANKA VEERAYYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
458 Machilipatnam AP-06-037-002-002/010552
(KANURU) 		0206037000NRG23060220233354087 06/02/2023 VENKATESWARA RAO 0206037WL277691 VENKATESWARA RAO 00415 SBIN0001596 1250 1250 Processed 14/02/2023 8716335971 KALEPALLI VENKATESWARA RAO CANARA BANK(508532)
459 Machilipatnam AP-06-037-002-002/010591
(KANURU) 		0206037000NRG23060220233354100 06/02/2023 Nagaraju 0206037WL277691 Nagaraju 00415 SBIN0001596 1500 1500 Processed 14/02/2023 8716335867 MR MOKA NAGARAJU STATE BANK OF INDIA(508548)
460 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23060220233348333 06/02/2023 Suresh 0206037WL277279 Suresh 00415 SBIN0001596 1250 1250 Processed 14/02/2023 8716335766 MR PEDDI SURESH STATE BANK OF INDIA(508548)
461 Machilipatnam AP-06-037-007-006/010282
(POTLAPALEM) 		0206037000NRG23060220233348386 06/02/2023 YASWANTH 0206037WL277279 YASWANTH 00415 SBIN0001596 1250 1250 Processed 14/02/2023 8716335512 MR MADHIREDDI YASWANTH STATE BANK OF INDIA(508548)
462 Machilipatnam AP-06-037-007-006/010290
(POTLAPALEM) 		0206037000NRG23060220233348390 06/02/2023 Roja Mani 0206037WL277279 Roja Mani 00415 SBIN0001596 1250 1250 Processed 14/02/2023 8716335931 MADDIREDDY ROJA MANI STATE BANK OF INDIA(508548)
463 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23060220233347493 06/02/2023 Varalakshmi 0206037WL277202 Varalakshmi 00415 SBIN0001596 1236 1236 Processed 14/02/2023 8716335824 Mrs TATA VARA LAKSHMI INDIAN BANK(607105)
464 Machilipatnam AP-06-037-029-025/050266
(VADA PALEM) 		0206037000NRG23060220233353576 06/02/2023 Ramesh 0206037WL277649 Ramesh 00415 SBIN0001596 1500 1500 Processed 14/02/2023 8716335925 MR ADAPA RAMESH STATE BANK OF INDIA(508548)
465 Machilipatnam AP-06-037-029-025/070122
(VADA PALEM) 		0206037000NRG23060220233353593 06/02/2023 Rajanarendra 0206037WL277649 Rajanarendra 00415 SBIN0001596 1500 1500 Processed 14/02/2023 8716335693 MR ANDRAJU RAJA NARENDRA STATE BANK OF INDIA(508548)
SubTotal 10736 10736
466 Machilipatnam AP-06-037-009-008/010131
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352818 06/02/2023 Sateesh 0206037WL277551 Sateesh 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335937 MR TIRUMALLA SATISH STATE BANK OF INDIA(508548)
467 Machilipatnam AP-06-037-009-008/010131
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352817 06/02/2023 Venkatrao 0206037WL277551 Venkatrao 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335692 MR TIRUMALLA VENKATARAO STATE BANK OF INDIA(508548)
468 Machilipatnam AP-06-037-009-008/010317
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352821 06/02/2023 PAVAN 0206037WL277551 PAVAN 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335695 MR KATHIKA PAVANKUMAR STATE BANK OF INDIA(508548)
469 Machilipatnam AP-06-037-009-008/010318
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352822 06/02/2023 sesharatnam 0206037WL277551 sesharatnam 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335694 MRS AMMIREDDY VENKATASESHRATNAM STATE BANK OF INDIA(508548)
470 Machilipatnam AP-06-037-009-008/010325
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352823 06/02/2023 raviteja 0206037WL277551 raviteja 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335440 MR RAVI TEJA CHITROTHU STATE BANK OF INDIA(508548)
471 Machilipatnam AP-06-037-009-008/010331
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352824 06/02/2023 Harish 0206037WL277551 Harish 00415 SBIN0003186 1250 1250 Processed 14/02/2023 8716335750 MISS HARISH AKIREDDY STATE BANK OF INDIA(508548)
472 Machilipatnam AP-06-037-009-008/010336
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352825 06/02/2023 Bharat kumar 0206037WL277551 Bharat kumar 00415 SBIN0003186 1250 1250 Processed 14/02/2023 8716335441 MR GONDELA BHARATHKUMAR STATE BANK OF INDIA(508548)
473 Machilipatnam AP-06-037-009-008/010347
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352827 06/02/2023 Anka Chitlu 0206037WL277551 Anka Chitlu 00415 SBIN0003186 1250 1250 Processed 14/02/2023 8716335696 Mrs ANKACHITLU CHANDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Machilipatnam AP-06-037-009-008/010355
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352828 06/02/2023 PRAVEEN 0206037WL277551 PRAVEEN 00415 SBIN0003186 1250 1250 Processed 14/02/2023 8716335773 PRAVEEN KUMAR KATHIKA BANK OF BARODA(606985)
475 Machilipatnam AP-06-037-010-009/010002
(ARISEPALLI) 		0206037000NRG23060220233352707 06/02/2023 Haribabu 0206037WL277547 Haribabu 00415 SBIN0003186 1250 1250 Processed 14/02/2023 8716335936 MR HARIBABU VANNAM STATE BANK OF INDIA(508548)
476 Machilipatnam AP-06-037-010-009/010014
(ARISEPALLI) 		0206037000NRG23060220233352710 06/02/2023 Lakshmi 0206037WL277547 Lakshmi 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335782 KATTE LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
477 Machilipatnam AP-06-037-010-009/010027
(ARISEPALLI) 		0206037000NRG23060220233352716 06/02/2023 Chalapati Rao 0206037WL277547 Chalapati Rao 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335844 MR CHALAPATHI RAO JOGI STATE BANK OF INDIA(508548)
478 Machilipatnam AP-06-037-010-009/010030
(ARISEPALLI) 		0206037000NRG23060220233352718 06/02/2023 Siva Lakshmi Patirao 0206037WL277547 Siva Lakshmi Patirao 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335830 MR YARALAGADDA SIVA LAKSHMIPATHI RAO STATE BANK OF INDIA(508548)
479 Machilipatnam AP-06-037-010-009/010043
(ARISEPALLI) 		0206037000NRG23060220233352724 06/02/2023 Amala Siva Parvati 0206037WL277547 Amala Siva Parvati 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335827 KAGITHA AMALA SIVA PARVATHI AND K SRINI SAPTAGIRI GRAMEENA BANK(607053)
480 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23060220233352725 06/02/2023 Subbarao 0206037WL277547 Subbarao 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335825 MR SUBBA RAO KAGITHA STATE BANK OF INDIA(508548)
481 Machilipatnam AP-06-037-010-009/010059
(ARISEPALLI) 		0206037000NRG23060220233352732 06/02/2023 Venkata Krishna Rao 0206037WL277547 Venkata Krishna Rao 00415 SBIN0003186 750 750 Processed 14/02/2023 8716335828 MEKA VENKATA KRISHNA RAO SAPTAGIRI GRAMEENA BANK(607053)
482 Machilipatnam AP-06-037-010-009/010094
(ARISEPALLI) 		0206037000NRG23060220233352739 06/02/2023 Satyanarayana 0206037WL277547 Satyanarayana 00415 SBIN0003186 1250 1250 Processed 14/02/2023 8716335927 SRIKAKULAPU SATYANARAYANA STATE BANK OF INDIA(508548)
483 Machilipatnam AP-06-037-010-009/010104
(ARISEPALLI) 		0206037000NRG23060220233352742 06/02/2023 Siva Nageswararao 0206037WL277547 Siva Nageswararao 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335829 Mr CHANDIKA SIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
484 Machilipatnam AP-06-037-010-009/010126
(ARISEPALLI) 		0206037000NRG23060220233352745 06/02/2023 Naga Divya 0206037WL277547 Naga Divya 00415 SBIN0003186 1250 1250 Processed 14/02/2023 8716335970 MRS POTHUMUDI NAGA DIVYA STATE BANK OF INDIA(508548)
485 Machilipatnam AP-06-037-010-010/010117
(ARISEPALLI) 		0206037000NRG23060220233352748 06/02/2023 Lakshmayya 0206037WL277547 Lakshmayya 00415 SBIN0003186 1250 1250 Processed 14/02/2023 8716335826 MR YARLAGADDA LAKSHMAIAH STATE BANK OF INDIA(508548)
486 Machilipatnam AP-06-037-010-010/010164
(ARISEPALLI) 		0206037000NRG23060220233352753 06/02/2023 Lakshmi 0206037WL277547 Lakshmi 00415 SBIN0003186 1500 1500 Processed 14/02/2023 8716335822 MRS VUYYURU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 28750 28750
487 Machilipatnam AP-06-037-002-002/010256
(KANURU) 		0206037000NRG23060220233354025 06/02/2023 Yadukondalu 0206037WL277691 Yadukondalu 00415 SBIN0004808 1250 1250 Processed 14/02/2023 8716335520 PITA EDU KONDALU STATE BANK OF INDIA(508548)
488 Machilipatnam AP-06-037-002-002/010548
(KANURU) 		0206037000NRG23060220233354085 06/02/2023 Durga 0206037WL277691 Durga 00415 SBIN0004808 1500 1500 Processed 14/02/2023 8716335785 PEDASINGU DURGA CANARA BANK(508532)
489 Machilipatnam AP-06-037-002-002/010592
(KANURU) 		0206037000NRG23060220233354102 06/02/2023 Siva Kumar 0206037WL277691 Siva Kumar 00415 SBIN0004808 1500 1500 Processed 14/02/2023 8716335903 MR MOKA SIVAKUMAR STATE BANK OF INDIA(508548)
490 Machilipatnam AP-06-037-002-002/030001
(KANURU) 		0206037000NRG23060220233354134 06/02/2023 Lalitha Kumari 0206037WL277691 Lalitha Kumari 00415 SBIN0004808 1500 1500 Processed 14/02/2023 8716335805 P LALITHA KUMARI CANARA BANK(508532)
SubTotal 5750 5750
491 Machilipatnam AP-06-037-007-006/10322
(POTLAPALEM) 		0206037000NRG23060220233348396 06/02/2023 MERUGU NAGAMANI 0206037WL277279 MERUGU NAGAMANI 00415 SBIN0006976 1250 1250 Processed 14/02/2023 8716335949 MRS MERUGU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
492 Machilipatnam AP-06-037-010-009/010112
(ARISEPALLI) 		0206037000NRG23060220233352743 06/02/2023 Venkata Krishna Rao 0206037WL277547 Venkata Krishna Rao 00415 SBIN0009633 1250 1250 Processed 14/02/2023 8716335661 Chandika Venkata Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1250 1250
493 Machilipatnam AP-06-037-019-019/010574
(S N GOLLAPALEM) 		0206037000NRG23060220233347467 06/02/2023 Ravi Kumar 0206037WL277200 Ravi Kumar 00415 SBIN0020334 1200 1200 Processed 14/02/2023 8716336009 MR MATTA RAVI KUMAR STATE BANK OF INDIA(508548)
494 Machilipatnam AP-06-037-019-019/010610
(S N GOLLAPALEM) 		0206037000NRG23060220233347491 06/02/2023 Swathi 0206037WL277202 Swathi 00415 SBIN0020334 1236 1236 Processed 14/02/2023 8716336042 MRS MATTA SWATHI STATE BANK OF INDIA(508548)
495 Machilipatnam AP-06-037-019-019/010771
(S N GOLLAPALEM) 		0206037000NRG23060220233347458 06/02/2023 CHAKRAVATHI 0206037WL277199 CHAKRAVATHI 00415 SBIN0020334 1200 1200 Processed 14/02/2023 8716335908 Mr Bolla Chakravarthi INDIAN BANK(607105)
496 Machilipatnam AP-06-037-020-019/020017
(SEETHARAMAPURAM) 		0206037000NRG23060220233348078 06/02/2023 Lakshmi 0206037WL277268 Lakshmi 00415 SBIN0020334 1250 1250 Processed 14/02/2023 8716336004 Bolla Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
497 Machilipatnam AP-06-037-020-019/040133
(SEETHARAMAPURAM) 		0206037000NRG23060220233348153 06/02/2023 CHENNAKESAVA 0206037WL277268 CHENNAKESAVA 00415 SBIN0020334 1250 1250 Processed 14/02/2023 8716336089 MR KAGITA CHENNA KESAVA STATE BANK OF INDIA(508548)
498 Machilipatnam AP-06-037-029-025/050261
(VADA PALEM) 		0206037000NRG23060220233353575 06/02/2023 Maniratnam 0206037WL277649 Maniratnam 00415 SBIN0020334 1500 1500 Processed 14/02/2023 8716336053 TANDU VENKATA MANI RATNAM HDFC BANK LTD(607152)
499 Machilipatnam AP-06-037-029-025/050306
(VADA PALEM) 		0206037000NRG23060220233353584 06/02/2023 SUREKHA 0206037WL277649 SUREKHA 00415 SBIN0020334 1250 1250 Processed 14/02/2023 8716336022 PAVULURI SUREKHA UNION BANK OF INDIA(508500)
SubTotal 8886 8886
500 Machilipatnam AP-06-037-009-008/010118
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352816 06/02/2023 Eliya 0206037WL277551 Eliya 00415 SBIN0021423 1500 1500 Processed 14/02/2023 8716336032 MR TAMMANA AELIYAKUMAR STATE BANK OF INDIA(508548)
501 Machilipatnam AP-06-037-009-008/010339
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352826 06/02/2023 Sobhanadri 0206037WL277551 Sobhanadri 00415 SBIN0021423 1250 1250 Processed 14/02/2023 8716335980 MR CHANDIKA SOBHANADRI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
502 Machilipatnam AP-06-037-002-002/010590
(KANURU) 		0206037000NRG23060220233354099 06/02/2023 Ramalksshmi 0206037WL277691 Ramalksshmi 00415 SBIN0040931 1500 1500 Processed 14/02/2023 8716335868 MRS MOKA RAMALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
503 Machilipatnam AP-06-037-007-006/010199
(POTLAPALEM) 		0206037000NRG23060220233348359 06/02/2023 kondababu 0206037WL277279 kondababu 00462 UCBA0002271 1250 1250 Processed 14/02/2023 8716335513 MADIREDDY KONDA BABU UCO BANK(607066)
SubTotal 1250 1250
504 Machilipatnam AP-06-037-019-019/010060
(S N GOLLAPALEM) 		0206037000NRG23060220233347250 06/02/2023 Veera Babu 0206037WL277191 Veera Babu 00468 UBIN0555916 1380 1380 Processed 14/02/2023 8716335933 SUDAGANI VEERA BABU UNION BANK OF INDIA(508500)
505 Machilipatnam AP-06-037-019-019/010732
(S N GOLLAPALEM) 		0206037000NRG23060220233347450 06/02/2023 Sudhagani Haribabu 0206037WL277199 Sudhagani Haribabu 00468 UBIN0555916 1200 1200 Processed 14/02/2023 8716335904 SUDAGANI HARIBABU UNION BANK OF INDIA(508500)
506 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG23060220233347272 06/02/2023 DIVYA 0206037WL277191 DIVYA 00468 UBIN0555916 1380 1380 Processed 14/02/2023 8716335899 CHITTIBOMMA DIVYA UNION BANK OF INDIA(508500)
SubTotal 3960 3960
507 Machilipatnam AP-06-037-034-028/040011
(K.P.T.PALEM) 		0206037000NRG23060220233352856 06/02/2023 Rajesh 0206037WL277557 Rajesh 00468 UBIN0560669 1250 1250 Processed 14/02/2023 8716335523 MEKA RAJESH ICICI BANK LTD(508534)
SubTotal 1250 1250
508 Machilipatnam AP-06-037-029-025/70356
(VADA PALEM) 		0206037000NRG23060220233353620 06/02/2023 RAJINI KARRE 0206037WL277649 RAJINI KARRE 00468 UBIN0800945 1500 1500 Processed 14/02/2023 8716335550 RAJANI KARRE UNION BANK OF INDIA(508500)
SubTotal 1500 1500
509 Machilipatnam AP-06-037-019-019/010200
(S N GOLLAPALEM) 		0206037000NRG23060220233347505 06/02/2023 Lakshmi 0206037WL277203 Lakshmi 00468 UBIN0802727 1356 1356 Processed 14/02/2023 8716335493 JUJJAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
510 Machilipatnam AP-06-037-019-019/010547
(S N GOLLAPALEM) 		0206037000NRG23060220233347464 06/02/2023 Rani 0206037WL277200 Rani 00468 UBIN0802727 1200 1200 Processed 14/02/2023 8716335551 CHEELI RANI UNION BANK OF INDIA(508500)
511 Machilipatnam AP-06-037-019-019/010723
(S N GOLLAPALEM) 		0206037000NRG23060220233347447 06/02/2023 Naga Malleswara rao 0206037WL277199 Naga Malleswara rao 00468 UBIN0802727 1200 1200 Processed 14/02/2023 8716335552 MATTA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 3756 3756
512 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23060220233352853 06/02/2023 BASAVAIAH 0206037WL277557 BASAVAIAH 00468 UBIN0803227 1250 1250 Processed 14/02/2023 8716335553 NAGIDI BASAVAIAH UNION BANK OF INDIA(508500)
513 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23060220233352852 06/02/2023 SARASVATHI 0206037WL277557 SARASVATHI 00468 UBIN0803227 1250 1250 Processed 14/02/2023 8716335554 MRS NAGIDI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
514 Machilipatnam AP-06-037-007-006/010261
(POTLAPALEM) 		0206037000NRG23060220233348382 06/02/2023 SURAGANI NARESH 0206037WL277279 SURAGANI NARESH 00468 UBIN0803421 1250 1250 Processed 14/02/2023 8716335555 SURAGANI UNION BANK OF INDIA(508500)
515 Machilipatnam AP-06-037-007-006/010296
(POTLAPALEM) 		0206037000NRG23060220233348393 06/02/2023 AKSHAY 0206037WL277279 AKSHAY 00468 UBIN0803421 1250 1250 Processed 14/02/2023 8716335558 PARINKAYALA AKSHAY UNION BANK OF INDIA(508500)
516 Machilipatnam AP-06-037-019-019/10821
(S N GOLLAPALEM) 		0206037000NRG23060220233347273 06/02/2023 RAKESH 0206037WL277191 RAKESH 00468 UBIN0803421 1380 1380 Processed 14/02/2023 8716335557 CHITTIBOMMA RAKESH UNION BANK OF INDIA(508500)
517 Machilipatnam AP-06-037-020-019/020121
(SEETHARAMAPURAM) 		0206037000NRG23060220233348102 06/02/2023 Nagamohini 0206037WL277268 Nagamohini 00468 UBIN0803421 1250 1250 Processed 14/02/2023 8716335556 AREPALLI NAGAMOHINI UNION BANK OF INDIA(508500)
SubTotal 5130 5130
518 Machilipatnam AP-06-037-007-006/010007
(POTLAPALEM) 		0206037000NRG23060220233348317 06/02/2023 Praancis 0206037WL277279 Praancis 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335559 VALLAPU FRANIS UNION BANK OF INDIA(508500)
519 Machilipatnam AP-06-037-007-006/010009
(POTLAPALEM) 		0206037000NRG23060220233348319 06/02/2023 Jyothi 0206037WL277279 Jyothi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335580 Suragani Jyothi IDFC BANK LIMITED(608117)
520 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG23060220233348321 06/02/2023 Lakshmi 0206037WL277279 Lakshmi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335589 Mrs RAJULAPATI LAKSHMI CENTRAL BANK OF INDIA(607115)
521 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG23060220233348320 06/02/2023 Ravi 0206037WL277279 Ravi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335561 RAJULAPATI RAVI KUMAR INDIAN OVERSEAS BANK(508541)
522 Machilipatnam AP-06-037-007-006/010019
(POTLAPALEM) 		0206037000NRG23060220233348323 06/02/2023 Sekhar 0206037WL277279 Sekhar 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335487 PARIMI KAYALA SEKHAR UNION BANK OF INDIA(508500)
523 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23060220233348325 06/02/2023 Kanaka Durga 0206037WL277279 Kanaka Durga 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335571 Mrs Parinkayala Kanakadurga KANAKADURG INDIAN BANK(607105)
524 Machilipatnam AP-06-037-007-006/010038
(POTLAPALEM) 		0206037000NRG23060220233348326 06/02/2023 Parimkayala Ramya 0206037WL277279 Parimkayala Ramya 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335598 PARIMKAYALA RAMYA UG KANAKADURGA PUNJAB NATIONAL BANK(508568)
525 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23060220233348327 06/02/2023 Mohana Rao 0206037WL277279 Mohana Rao 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335574 MADHIREDDI MOHAN RAO UNION BANK OF INDIA(508500)
526 Machilipatnam AP-06-037-007-006/010053
(POTLAPALEM) 		0206037000NRG23060220233348328 06/02/2023 Subba Rao 0206037WL277279 Subba Rao 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335587 MADIREDDI SUBBA RAO UNION BANK OF INDIA(508500)
527 Machilipatnam AP-06-037-007-006/010054
(POTLAPALEM) 		0206037000NRG23060220233348329 06/02/2023 Ramachandrayya 0206037WL277279 Ramachandrayya 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335489 MADIREDDI RAMACHANDRAIAH HDFC BANK LTD(607152)
528 Machilipatnam AP-06-037-007-006/010082
(POTLAPALEM) 		0206037000NRG23060220233348332 06/02/2023 Savithri 0206037WL277279 Savithri 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335573 PEDDY SAVITRI UNION BANK OF INDIA(508500)
529 Machilipatnam AP-06-037-007-006/010086
(POTLAPALEM) 		0206037000NRG23060220233348335 06/02/2023 Venkata Ramarao 0206037WL277279 Venkata Ramarao 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335570 BOLLA VENKTA RAMA RAO UNION BANK OF INDIA(508500)
530 Machilipatnam AP-06-037-007-006/010098
(POTLAPALEM) 		0206037000NRG23060220233348337 06/02/2023 Suhasini 0206037WL277279 Suhasini 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335584 MADIREDDY SUHASINI UNION BANK OF INDIA(508500)
531 Machilipatnam AP-06-037-007-006/010100
(POTLAPALEM) 		0206037000NRG23060220233348338 06/02/2023 Naga Sugunamani 0206037WL277279 Naga Sugunamani 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335582 MADHIREDDI NAGA SUGUNA MANI UNION BANK OF INDIA(508500)
532 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23060220233348344 06/02/2023 Ramamani 0206037WL277279 Ramamani 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335568 MADIREDDY RAMA MANI UNION BANK OF INDIA(508500)
533 Machilipatnam AP-06-037-007-006/010131
(POTLAPALEM) 		0206037000NRG23060220233348343 06/02/2023 Suribabu 0206037WL277279 Suribabu 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335488 MADEREDDY SURI BABU AGE 45 YRS UNION BANK OF INDIA(508500)
534 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23060220233348346 06/02/2023 Raghavamma 0206037WL277279 Raghavamma 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335596 MADIREDDI RAGHAVAMMA UNION BANK OF INDIA(508500)
535 Machilipatnam AP-06-037-007-006/010133
(POTLAPALEM) 		0206037000NRG23060220233348345 06/02/2023 Rambabu 0206037WL277279 Rambabu 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335575 MADHIREDDI RAM BABU UNION BANK OF INDIA(508500)
536 Machilipatnam AP-06-037-007-006/010145
(POTLAPALEM) 		0206037000NRG23060220233348348 06/02/2023 anil kumar 0206037WL277279 anil kumar 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335492 MADIREDDY ANIL KUMAR UNION BANK OF INDIA(508500)
537 Machilipatnam AP-06-037-007-006/010150
(POTLAPALEM) 		0206037000NRG23060220233348350 06/02/2023 Lakshmi 0206037WL277279 Lakshmi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335585 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
538 Machilipatnam AP-06-037-007-006/010151
(POTLAPALEM) 		0206037000NRG23060220233348351 06/02/2023 Krishnaveni 0206037WL277279 Krishnaveni 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335572 MADIREDDI KRISHNA VENI UNION BANK OF INDIA(508500)
539 Machilipatnam AP-06-037-007-006/010156
(POTLAPALEM) 		0206037000NRG23060220233348352 06/02/2023 Saibabu 0206037WL277279 Saibabu 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335564 BOLLA SAI BABU UNION BANK OF INDIA(508500)
540 Machilipatnam AP-06-037-007-006/010194
(POTLAPALEM) 		0206037000NRG23060220233348357 06/02/2023 padma 0206037WL277279 padma 00468 UBIN0803464 1000 1000 Processed 14/02/2023 8716335583 MADIREDDY PADMA UNION BANK OF INDIA(508500)
541 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23060220233348358 06/02/2023 satyannarayana 0206037WL277279 satyannarayana 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335485 MADI REDDI SATYANARAYANA UNION BANK OF INDIA(508500)
542 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23060220233348361 06/02/2023 madhavi 0206037WL277279 madhavi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335577 Mrs MADHAVI PARIMKAYALA INDIAN BANK(607105)
543 Machilipatnam AP-06-037-007-006/010202
(POTLAPALEM) 		0206037000NRG23060220233348360 06/02/2023 muralikrishna 0206037WL277279 muralikrishna 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335578 PARIMKAYALA MURALIKRISHNA CANARA BANK(508532)
544 Machilipatnam AP-06-037-007-006/010206
(POTLAPALEM) 		0206037000NRG23060220233348362 06/02/2023 venkataramayya 0206037WL277279 venkataramayya 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335592 VADIMIREDDI VENKATRAMAIAH UNION BANK OF INDIA(508500)
545 Machilipatnam AP-06-037-007-006/010209
(POTLAPALEM) 		0206037000NRG23060220233348363 06/02/2023 dhanalakshmi 0206037WL277279 dhanalakshmi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335562 BORRA DHANALAXMI CANARA BANK(508532)
546 Machilipatnam AP-06-037-007-006/010210
(POTLAPALEM) 		0206037000NRG23060220233348365 06/02/2023 sudhamahalakshmi 0206037WL277279 sudhamahalakshmi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335567 AKULA SUDHAMAHA LAKSHMI UNION BANK OF INDIA(508500)
547 Machilipatnam AP-06-037-007-006/010211
(POTLAPALEM) 		0206037000NRG23060220233348367 06/02/2023 lakshmi 0206037WL277279 lakshmi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335590 AKULA LAKSHMI UNION BANK OF INDIA(508500)
548 Machilipatnam AP-06-037-007-006/010211
(POTLAPALEM) 		0206037000NRG23060220233348366 06/02/2023 venkateswararao 0206037WL277279 venkateswararao 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335586 Akula Venkateswararao IDFC BANK LIMITED(608117)
549 Machilipatnam AP-06-037-007-006/010214
(POTLAPALEM) 		0206037000NRG23060220233348370 06/02/2023 lakshmi 0206037WL277279 lakshmi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335576 MADIREDDI LAKSHMI UNION BANK OF INDIA(508500)
550 Machilipatnam AP-06-037-007-006/010218
(POTLAPALEM) 		0206037000NRG23060220233348372 06/02/2023 syamalamma 0206037WL277279 syamalamma 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335591 MERUGU SYAMALAMBA UNION BANK OF INDIA(508500)
551 Machilipatnam AP-06-037-007-006/010223
(POTLAPALEM) 		0206037000NRG23060220233348374 06/02/2023 venu 0206037WL277279 venu 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335490 BOLLA VENU UNION BANK OF INDIA(508500)
552 Machilipatnam AP-06-037-007-006/010225
(POTLAPALEM) 		0206037000NRG23060220233348375 06/02/2023 seshakumari 0206037WL277279 seshakumari 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335486 CHITTIMOTHA SESHU KUMARI UNION BANK OF INDIA(508500)
553 Machilipatnam AP-06-037-007-006/010230
(POTLAPALEM) 		0206037000NRG23060220233348376 06/02/2023 Kalapana 0206037WL277279 Kalapana 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335588 Mr KESANA KALAPANA INDIAN BANK(607105)
554 Machilipatnam AP-06-037-007-006/010249
(POTLAPALEM) 		0206037000NRG23060220233348380 06/02/2023 Venkata Mahalakshmi 0206037WL277279 Venkata Mahalakshmi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335581 MADIREDDY VENKATA MAHA LAKSHMI UNION BANK OF INDIA(508500)
555 Machilipatnam AP-06-037-007-006/010254
(POTLAPALEM) 		0206037000NRG23060220233348381 06/02/2023 Suseela 0206037WL277279 Suseela 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335450 PARASA SUSEELA UNION BANK OF INDIA(508500)
556 Machilipatnam AP-06-037-007-006/010269
(POTLAPALEM) 		0206037000NRG23060220233348385 06/02/2023 Samyul 0206037WL277279 Samyul 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335594 SURAGANI SAMYUL UNION BANK OF INDIA(508500)
557 Machilipatnam AP-06-037-007-006/010291
(POTLAPALEM) 		0206037000NRG23060220233348391 06/02/2023 Padmavathi 0206037WL277279 Padmavathi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335597 RAJULAPATI PADMAVATHI UNION BANK OF INDIA(508500)
558 Machilipatnam AP-06-037-007-006/010297
(POTLAPALEM) 		0206037000NRG23060220233348394 06/02/2023 DEEPIKA 0206037WL277279 DEEPIKA 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335599 PARIMKAYALA DEEPIKA UNION BANK OF INDIA(508500)
559 Machilipatnam AP-06-037-007-006/010298
(POTLAPALEM) 		0206037000NRG23060220233348395 06/02/2023 LAKSHMI GOWRI 0206037WL277279 LAKSHMI GOWRI 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335595 PEDDI LAKSHMI GOWRI SAPTAGIRI GRAMEENA BANK(607053)
560 Machilipatnam AP-06-037-007-013/010108
(POTLAPALEM) 		0206037000NRG23060220233348397 06/02/2023 Padma Rao 0206037WL277279 Padma Rao 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335563 GAJULA PADMA RAO UNION BANK OF INDIA(508500)
561 Machilipatnam AP-06-037-007-013/010131
(POTLAPALEM) 		0206037000NRG23060220233348399 06/02/2023 Seethamahalakshmi 0206037WL277279 Seethamahalakshmi 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335593 KESANA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
562 Machilipatnam AP-06-037-007-013/010134
(POTLAPALEM) 		0206037000NRG23060220233348402 06/02/2023 Raju 0206037WL277279 Raju 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335569 PARIMKAYALA RAJU UNION BANK OF INDIA(508500)
563 Machilipatnam AP-06-037-007-013/010155
(POTLAPALEM) 		0206037000NRG23060220233348403 06/02/2023 Devagiriraju 0206037WL277279 Devagiriraju 00468 UBIN0803464 1250 1250 Processed 14/02/2023 8716335491 RAJULAPATI DEVAGIRIRAJU HDFC BANK LTD(607152)
564 Machilipatnam AP-06-037-010-009/010044
(ARISEPALLI) 		0206037000NRG23060220233352726 06/02/2023 Nageswaramma 0206037WL277547 Nageswaramma 00468 UBIN0803464 1500 1500 Processed 14/02/2023 8716335579 KAGITHA NAGESWARAMMA UNION BANK OF INDIA(508500)
565 Machilipatnam AP-06-037-010-010/010154
(ARISEPALLI) 		0206037000NRG23060220233352751 06/02/2023 Yasukamala sekarbabu 0206037WL277547 Yasukamala sekarbabu 00468 UBIN0803464 1500 1500 Processed 14/02/2023 8716335566 Mallella Sekhar Babu SAPTAGIRI GRAMEENA BANK(607053)
566 Machilipatnam AP-06-037-010-010/020029
(ARISEPALLI) 		0206037000NRG23060220233352755 06/02/2023 Suresh 0206037WL277547 Suresh 00468 UBIN0803464 1500 1500 Processed 14/02/2023 8716335565 KAMMAGANTI SURESH UNION BANK OF INDIA(508500)
567 Machilipatnam AP-06-037-019-019/010386
(S N GOLLAPALEM) 		0206037000NRG23060220233347287 06/02/2023 Jyoti 0206037WL277192 Jyoti 00468 UBIN0803464 1320 1320 Processed 14/02/2023 8716335560 PONNURU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 63070 63070
568 Machilipatnam AP-06-037-010-009/010004
(ARISEPALLI) 		0206037000NRG23060220233352708 06/02/2023 Jyothi 0206037WL277547 Jyothi 00468 UBIN0804274 1500 1500 Processed 14/02/2023 8716335484 ANNAM NAGA JYOTHI UNION BANK OF INDIA(508500)
569 Machilipatnam AP-06-037-010-009/010017
(ARISEPALLI) 		0206037000NRG23060220233352712 06/02/2023 Dharmarao 0206037WL277547 Dharmarao 00468 UBIN0804274 1500 1500 Processed 14/02/2023 8716335602 BUDDE DHARMA RAO UNION BANK OF INDIA(508500)
570 Machilipatnam AP-06-037-010-009/010018
(ARISEPALLI) 		0206037000NRG23060220233352713 06/02/2023 Venkateswarao 0206037WL277547 Venkateswarao 00468 UBIN0804274 1500 1500 Processed 14/02/2023 8716335600 VOOTLA VENKATESWARARAO UNION BANK OF INDIA(508500)
571 Machilipatnam AP-06-037-010-009/010024
(ARISEPALLI) 		0206037000NRG23060220233352715 06/02/2023 nagamalleswaramma 0206037WL277547 nagamalleswaramma 00468 UBIN0804274 1500 1500 Processed 14/02/2023 8716335601 JOGI NAGA MALLESWARIMMA UNION BANK OF INDIA(508500)
572 Machilipatnam AP-06-037-010-009/010028
(ARISEPALLI) 		0206037000NRG23060220233352717 06/02/2023 Venkateswaramma 0206037WL277547 Venkateswaramma 00468 UBIN0804274 1500 1500 Processed 14/02/2023 8716335483 PURILLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
573 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23060220233352733 06/02/2023 bhaskararao 0206037WL277547 bhaskararao 00468 UBIN0804274 1500 1500 Processed 14/02/2023 8716335603 CHANDIKA BHASKARA RAO CHANDIKA RAGHAVAM INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
574 Machilipatnam AP-06-037-029-025/030027
(VADA PALEM) 		0206037000NRG23060220233353518 06/02/2023 Sujata 0206037WL277649 Sujata 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335614 ALLA SUJATHA UNION BANK OF INDIA(508500)
575 Machilipatnam AP-06-037-029-025/030128
(VADA PALEM) 		0206037000NRG23060220233353519 06/02/2023 Srinivasa Rao 0206037WL277649 Srinivasa Rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335469 Mr CHILLA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
576 Machilipatnam AP-06-037-029-025/030128
(VADA PALEM) 		0206037000NRG23060220233353520 06/02/2023 Vijayalakshmi 0206037WL277649 Vijayalakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335468 CHILLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
577 Machilipatnam AP-06-037-029-025/030199
(VADA PALEM) 		0206037000NRG23060220233353521 06/02/2023 KADAWAKOLLU VEERA RAGAVAIAH 0206037WL277649 KADAWAKOLLU VEERA RAGAVAIAH 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335475 KADAVALAKOLLU VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
578 Machilipatnam AP-06-037-029-025/030307
(VADA PALEM) 		0206037000NRG23060220233353522 06/02/2023 MAllikArjunarao 0206037WL277649 MAllikArjunarao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335646 ALLA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
579 Machilipatnam AP-06-037-029-025/030307
(VADA PALEM) 		0206037000NRG23060220233353523 06/02/2023 Sujata 0206037WL277649 Sujata 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335642 ALLA SUJATHA UNION BANK OF INDIA(508500)
580 Machilipatnam AP-06-037-029-025/030348
(VADA PALEM) 		0206037000NRG23060220233353524 06/02/2023 Varalakshmi 0206037WL277649 Varalakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335420 Mrs Kadavakollu Varalakshmi INDIAN BANK(607105)
581 Machilipatnam AP-06-037-029-025/050002
(VADA PALEM) 		0206037000NRG23060220233353525 06/02/2023 Baburao 0206037WL277649 Baburao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335416 KOLLABATHINA BABU RAO UNION BANK OF INDIA(508500)
582 Machilipatnam AP-06-037-029-025/050002
(VADA PALEM) 		0206037000NRG23060220233353526 06/02/2023 Venkata basavamma 0206037WL277649 Venkata basavamma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335629 Kollabathina Venkata Basavamma SAPTAGIRI GRAMEENA BANK(607053)
583 Machilipatnam AP-06-037-029-025/050004
(VADA PALEM) 		0206037000NRG23060220233353527 06/02/2023 Lakshmi Nancharamma 0206037WL277649 Lakshmi Nancharamma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335632 Kandra Lakshmi Nancharamma SAPTAGIRI GRAMEENA BANK(607053)
584 Machilipatnam AP-06-037-029-025/050007
(VADA PALEM) 		0206037000NRG23060220233353528 06/02/2023 Nakshatram 0206037WL277649 Nakshatram 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335623 Vasupalli Nakshatram SAPTAGIRI GRAMEENA BANK(607053)
585 Machilipatnam AP-06-037-029-025/050015
(VADA PALEM) 		0206037000NRG23060220233353529 06/02/2023 Nageswara Rao 0206037WL277649 Nageswara Rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335650 Mr TUMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
586 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG23060220233353530 06/02/2023 varalakshmi 0206037WL277649 varalakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335422 GALINKI VARALAKSHMI UNION BANK OF INDIA(508500)
587 Machilipatnam AP-06-037-029-025/050027
(VADA PALEM) 		0206037000NRG23060220233353531 06/02/2023 Malleswari 0206037WL277649 Malleswari 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335631 Kandra Malleswari SAPTAGIRI GRAMEENA BANK(607053)
588 Machilipatnam AP-06-037-029-025/050031
(VADA PALEM) 		0206037000NRG23060220233353533 06/02/2023 Koteswararao 0206037WL277649 Koteswararao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335425 KOLLABATHINA KOTESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
589 Machilipatnam AP-06-037-029-025/050031
(VADA PALEM) 		0206037000NRG23060220233353534 06/02/2023 Venkateswaramma 0206037WL277649 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335644 Kollabathina Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
590 Machilipatnam AP-06-037-029-025/050039
(VADA PALEM) 		0206037000NRG23060220233353535 06/02/2023 Nageswara Rao 0206037WL277649 Nageswara Rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335639 MUSALAM NAGESWARA RAO UNION BANK OF INDIA(508500)
591 Machilipatnam AP-06-037-029-025/050043
(VADA PALEM) 		0206037000NRG23060220233353537 06/02/2023 Aruna kumAri 0206037WL277649 Aruna kumAri 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335465 DARAPUREDDY ARUNA KUMARI UNION BANK OF INDIA(508500)
592 Machilipatnam AP-06-037-029-025/050043
(VADA PALEM) 		0206037000NRG23060220233353536 06/02/2023 Sambasiva Rao 0206037WL277649 Sambasiva Rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335464 Mr DARAPUREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
593 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG23060220233353539 06/02/2023 Lakshmi 0206037WL277649 Lakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335527 KADAVAKOLLU LAKSHMI UNION BANK OF INDIA(508500)
594 Machilipatnam AP-06-037-029-025/050059
(VADA PALEM) 		0206037000NRG23060220233353538 06/02/2023 Srinivasa Rao 0206037WL277649 Srinivasa Rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335654 Mr KADAVAKOLLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
595 Machilipatnam AP-06-037-029-025/050064
(VADA PALEM) 		0206037000NRG23060220233353541 06/02/2023 Bala tripura sundari 0206037WL277649 Bala tripura sundari 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335467 Mediusetti Bala Thripura Sundari SAPTAGIRI GRAMEENA BANK(607053)
596 Machilipatnam AP-06-037-029-025/050064
(VADA PALEM) 		0206037000NRG23060220233353540 06/02/2023 Srinivasa Rao 0206037WL277649 Srinivasa Rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335466 Medisetti Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
597 Machilipatnam AP-06-037-029-025/050073
(VADA PALEM) 		0206037000NRG23060220233353543 06/02/2023 Lakshmi 0206037WL277649 Lakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335627 Mrs YANNA LAKSHMI CENTRAL BANK OF INDIA(607115)
598 Machilipatnam AP-06-037-029-025/050073
(VADA PALEM) 		0206037000NRG23060220233353542 06/02/2023 Srinivasa Rao 0206037WL277649 Srinivasa Rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335471 Mr YANNA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
599 Machilipatnam AP-06-037-029-025/050075
(VADA PALEM) 		0206037000NRG23060220233353544 06/02/2023 Vajram 0206037WL277649 Vajram 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335855 MUKKU VAJRAM UNION BANK OF INDIA(508500)
600 Machilipatnam AP-06-037-029-025/050082
(VADA PALEM) 		0206037000NRG23060220233353547 06/02/2023 Rajani 0206037WL277649 Rajani 00468 UBIN0807834 750 750 Processed 14/02/2023 8716335628 YANNA RAJINI UNION BANK OF INDIA(508500)
601 Machilipatnam AP-06-037-029-025/050082
(VADA PALEM) 		0206037000NRG23060220233353546 06/02/2023 Rambabu 0206037WL277649 Rambabu 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335649 YANNA RAMBABU HDFC BANK LTD(607152)
602 Machilipatnam AP-06-037-029-025/050087
(VADA PALEM) 		0206037000NRG23060220233353548 06/02/2023 Kamala 0206037WL277649 Kamala 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335648 Mrs BONTHU KAMALA CENTRAL BANK OF INDIA(607115)
603 Machilipatnam AP-06-037-029-025/050091
(VADA PALEM) 		0206037000NRG23060220233353549 06/02/2023 Dhanalakshmi 0206037WL277649 Dhanalakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335643 DHANALAKSHMI TANDU SAPTAGIRI GRAMEENA BANK(607053)
604 Machilipatnam AP-06-037-029-025/050092
(VADA PALEM) 		0206037000NRG23060220233353550 06/02/2023 Sivasankara Rao 0206037WL277649 Sivasankara Rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335427 TANDU SIVA SANKARARAO UNION BANK OF INDIA(508500)
605 Machilipatnam AP-06-037-029-025/050106
(VADA PALEM) 		0206037000NRG23060220233353551 06/02/2023 Nagamalleswara rao 0206037WL277649 Nagamalleswara rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335511 Mr ADAPA NAGA MALLESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
606 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23060220233353552 06/02/2023 Venugopalrao 0206037WL277649 Venugopalrao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335620 DARAPU REDDY VENU GOPAL LTI UNION BANK OF INDIA(508500)
607 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23060220233353553 06/02/2023 Vijayalakshmi 0206037WL277649 Vijayalakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335637 DARAPUREDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
608 Machilipatnam AP-06-037-029-025/050113
(VADA PALEM) 		0206037000NRG23060220233353554 06/02/2023 Vamsi krishna 0206037WL277649 Vamsi krishna 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335952 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
609 Machilipatnam AP-06-037-029-025/050123
(VADA PALEM) 		0206037000NRG23060220233353555 06/02/2023 Jaganmohanao 0206037WL277649 Jaganmohanao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335619 KANCHERLAPALLI JAGAN MOHAN RAO UNION BANK OF INDIA(508500)
610 Machilipatnam AP-06-037-029-025/050132
(VADA PALEM) 		0206037000NRG23060220233353556 06/02/2023 Suseela 0206037WL277649 Suseela 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335626 GALINKI SUSEELA UNION BANK OF INDIA(508500)
611 Machilipatnam AP-06-037-029-025/050136
(VADA PALEM) 		0206037000NRG23060220233353557 06/02/2023 Vasu 0206037WL277649 Vasu 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335617 Tenali Vasu SAPTAGIRI GRAMEENA BANK(607053)
612 Machilipatnam AP-06-037-029-025/050161
(VADA PALEM) 		0206037000NRG23060220233353558 06/02/2023 Lakshmi sareswara rao 0206037WL277649 Lakshmi sareswara rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335474 POGOLU SARVESWARA RAO UNION BANK OF INDIA(508500)
613 Machilipatnam AP-06-037-029-025/050184
(VADA PALEM) 		0206037000NRG23060220233353559 06/02/2023 Samulamma 0206037WL277649 Samulamma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335641 KANDRA SWAMULAMMA UNION BANK OF INDIA(508500)
614 Machilipatnam AP-06-037-029-025/050197
(VADA PALEM) 		0206037000NRG23060220233353560 06/02/2023 Bhagyalakshmi 0206037WL277649 Bhagyalakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335477 KANAPARTHY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
615 Machilipatnam AP-06-037-029-025/050208
(VADA PALEM) 		0206037000NRG23060220233353562 06/02/2023 BONTHU RAJANI 0206037WL277649 BONTHU RAJANI 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335645 BONTHU RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Machilipatnam AP-06-037-029-025/050208
(VADA PALEM) 		0206037000NRG23060220233353561 06/02/2023 BONTHU RANGAIAH 0206037WL277649 BONTHU RANGAIAH 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335431 BONTHU RANGAIAH UNION BANK OF INDIA(508500)
617 Machilipatnam AP-06-037-029-025/050211
(VADA PALEM) 		0206037000NRG23060220233353564 06/02/2023 Ludiyamma 0206037WL277649 Ludiyamma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335429 YANNAM LUDIYAMMA UNION BANK OF INDIA(508500)
618 Machilipatnam AP-06-037-029-025/050211
(VADA PALEM) 		0206037000NRG23060220233353563 06/02/2023 Venkateswararao 0206037WL277649 Venkateswararao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335634 YANNA VENKATESWARARAO UNION BANK OF INDIA(508500)
619 Machilipatnam AP-06-037-029-025/050213
(VADA PALEM) 		0206037000NRG23060220233353565 06/02/2023 Uyyuramma 0206037WL277649 Uyyuramma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335652 gosala vuyyurumma gosala vuyyurumma SAPTAGIRI GRAMEENA BANK(607053)
620 Machilipatnam AP-06-037-029-025/050219
(VADA PALEM) 		0206037000NRG23060220233353566 06/02/2023 Suseela 0206037WL277649 Suseela 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335625 NADILLA SUSEELA UNION BANK OF INDIA(508500)
621 Machilipatnam AP-06-037-029-025/050225
(VADA PALEM) 		0206037000NRG23060220233353567 06/02/2023 Bhaskararao 0206037WL277649 Bhaskararao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335653 DARAPUREDDI BHASKAR RAO UNION BANK OF INDIA(508500)
622 Machilipatnam AP-06-037-029-025/050225
(VADA PALEM) 		0206037000NRG23060220233353568 06/02/2023 Vijayalakshmi 0206037WL277649 Vijayalakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335638 DARAPUREDDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
623 Machilipatnam AP-06-037-029-025/050234
(VADA PALEM) 		0206037000NRG23060220233353569 06/02/2023 Meerimma 0206037WL277649 Meerimma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335470 PUTTI MARIMMA UNION BANK OF INDIA(508500)
624 Machilipatnam AP-06-037-029-025/050236
(VADA PALEM) 		0206037000NRG23060220233353570 06/02/2023 Sudhakar 0206037WL277649 Sudhakar 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335613 BANDI SUDHAKAR RAO UNION BANK OF INDIA(508500)
625 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23060220233353572 06/02/2023 ARZA DHANALAKSHMI 0206037WL277649 ARZA DHANALAKSHMI 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335640 DHANA LAKSHMI ARJA SAPTAGIRI GRAMEENA BANK(607053)
626 Machilipatnam AP-06-037-029-025/050243
(VADA PALEM) 		0206037000NRG23060220233353571 06/02/2023 Srivasaravu 0206037WL277649 Srivasaravu 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335624 ARJA SRINIVASA RAO UNION BANK OF INDIA(508500)
627 Machilipatnam AP-06-037-029-025/050255
(VADA PALEM) 		0206037000NRG23060220233353574 06/02/2023 Eswara rao 0206037WL277649 Eswara rao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335505 DARAPUREDDI ESWARARAO UNION BANK OF INDIA(508500)
628 Machilipatnam AP-06-037-029-025/050266
(VADA PALEM) 		0206037000NRG23060220233353577 06/02/2023 Naga Aruna kumari 0206037WL277649 Naga Aruna kumari 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335906 ADAPA NAGA ARUNA KUMARI UNION BANK OF INDIA(508500)
629 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23060220233353579 06/02/2023 Padmavathi 0206037WL277649 Padmavathi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335636 GAJULA PADMAVATHI UNION BANK OF INDIA(508500)
630 Machilipatnam AP-06-037-029-025/050268
(VADA PALEM) 		0206037000NRG23060220233353578 06/02/2023 Venkateswararao 0206037WL277649 Venkateswararao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335424 Mr GAJULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
631 Machilipatnam AP-06-037-029-025/050289
(VADA PALEM) 		0206037000NRG23060220233353580 06/02/2023 Rambabu 0206037WL277649 Rambabu 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335478 KANCHARLAPALLY RAMBABU UNION BANK OF INDIA(508500)
632 Machilipatnam AP-06-037-029-025/050289
(VADA PALEM) 		0206037000NRG23060220233353581 06/02/2023 Venkateswaramma 0206037WL277649 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335797 KANCHARLAPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
633 Machilipatnam AP-06-037-029-025/050291
(VADA PALEM) 		0206037000NRG23060220233353582 06/02/2023 Bhagyalakshmi 0206037WL277649 Bhagyalakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335872 MISS BHAGYA LAKSHMI PULI STATE BANK OF INDIA(508548)
634 Machilipatnam AP-06-037-029-025/050292
(VADA PALEM) 		0206037000NRG23060220233353583 06/02/2023 Siva Ganesh 0206037WL277649 Siva Ganesh 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335419 Mr KANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
635 Machilipatnam AP-06-037-029-025/060004
(VADA PALEM) 		0206037000NRG23060220233353586 06/02/2023 VAMSI KRISHNA 0206037WL277649 VAMSI KRISHNA 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335463 YANNA VAMSI KRISHNA UNION BANK OF INDIA(508500)
636 Machilipatnam AP-06-037-029-025/060005
(VADA PALEM) 		0206037000NRG23060220233353587 06/02/2023 Surekha 0206037WL277649 Surekha 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335421 GOSALA SUREKHA UNION BANK OF INDIA(508500)
637 Machilipatnam AP-06-037-029-025/060012
(VADA PALEM) 		0206037000NRG23060220233353588 06/02/2023 Edukondalu 0206037WL277649 Edukondalu 00468 UBIN0807834 500 500 Processed 14/02/2023 8716335616 Mr GOSALA EDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
638 Machilipatnam AP-06-037-029-025/060017
(VADA PALEM) 		0206037000NRG23060220233353589 06/02/2023 Veerakumar 0206037WL277649 Veerakumar 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335647 GOSALA VEERA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
639 Machilipatnam AP-06-037-029-025/070098
(VADA PALEM) 		0206037000NRG23060220233353592 06/02/2023 Eswaramma 0206037WL277649 Eswaramma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335462 Vodugu Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
640 Machilipatnam AP-06-037-029-025/070123
(VADA PALEM) 		0206037000NRG23060220233353595 06/02/2023 Adiseshu 0206037WL277649 Adiseshu 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335837 ODUGU ADISESHU UNION BANK OF INDIA(508500)
641 Machilipatnam AP-06-037-029-025/070123
(VADA PALEM) 		0206037000NRG23060220233353596 06/02/2023 Venkateswaramma 0206037WL277649 Venkateswaramma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335807 ODUGU VENKATESWARAMMA UNION BANK OF INDIA(508500)
642 Machilipatnam AP-06-037-029-025/070134
(VADA PALEM) 		0206037000NRG23060220233353597 06/02/2023 Basavayya 0206037WL277649 Basavayya 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335423 MOKA BASAVAIAH UNION BANK OF INDIA(508500)
643 Machilipatnam AP-06-037-029-025/070170
(VADA PALEM) 		0206037000NRG23060220233353598 06/02/2023 Esubabu 0206037WL277649 Esubabu 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335428 KOPPANATHI YESUBABU UNION BANK OF INDIA(508500)
644 Machilipatnam AP-06-037-029-025/070181
(VADA PALEM) 		0206037000NRG23060220233353600 06/02/2023 Chandralankayya 0206037WL277649 Chandralankayya 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335479 Mr ODUGU CHANDRA LANKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Machilipatnam AP-06-037-029-025/070181
(VADA PALEM) 		0206037000NRG23060220233353602 06/02/2023 Jayalakshmi 0206037WL277649 Jayalakshmi 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335480 Vodugu Jaya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
646 Machilipatnam AP-06-037-029-025/070181
(VADA PALEM) 		0206037000NRG23060220233353601 06/02/2023 Nagarjuna 0206037WL277649 Nagarjuna 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335476 ODUGU NAGARJUNA UNION BANK OF INDIA(508500)
647 Machilipatnam AP-06-037-029-025/070195
(VADA PALEM) 		0206037000NRG23060220233353603 06/02/2023 Janakamma 0206037WL277649 Janakamma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335434 NAGIDI JANAKAMMA UNION BANK OF INDIA(508500)
648 Machilipatnam AP-06-037-029-025/070205
(VADA PALEM) 		0206037000NRG23060220233353604 06/02/2023 Savitramma 0206037WL277649 Savitramma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335621 Chintha Savithramma SAPTAGIRI GRAMEENA BANK(607053)
649 Machilipatnam AP-06-037-029-025/070205
(VADA PALEM) 		0206037000NRG23060220233353605 06/02/2023 Venkata swami 0206037WL277649 Venkata swami 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335417 CHINTA VENKATA SWAMY UNION BANK OF INDIA(508500)
650 Machilipatnam AP-06-037-029-025/070207
(VADA PALEM) 		0206037000NRG23060220233353606 06/02/2023 Venkateswararao 0206037WL277649 Venkateswararao 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335435 CHINTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
651 Machilipatnam AP-06-037-029-025/070208
(VADA PALEM) 		0206037000NRG23060220233353609 06/02/2023 Nagidi ganga 0206037WL277649 Nagidi ganga 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335432 NAGIDI GANGA UNION BANK OF INDIA(508500)
652 Machilipatnam AP-06-037-029-025/070208
(VADA PALEM) 		0206037000NRG23060220233353608 06/02/2023 Veeraswami 0206037WL277649 Veeraswami 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335715 NAGIDI VEERASWAMY UNION BANK OF INDIA(508500)
653 Machilipatnam AP-06-037-029-025/070212
(VADA PALEM) 		0206037000NRG23060220233353610 06/02/2023 Senkaramma 0206037WL277649 Senkaramma 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335433 ODUGU SANKARAMMA UNION BANK OF INDIA(508500)
654 Machilipatnam AP-06-037-029-025/070218
(VADA PALEM) 		0206037000NRG23060220233353611 06/02/2023 Maharudrudu 0206037WL277649 Maharudrudu 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335612 ODUGU MAHARUDRUDU INDIAN OVERSEAS BANK(508541)
655 Machilipatnam AP-06-037-029-025/070218
(VADA PALEM) 		0206037000NRG23060220233353612 06/02/2023 Soujanya 0206037WL277649 Soujanya 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335950 Odugu Soujanya SAPTAGIRI GRAMEENA BANK(607053)
656 Machilipatnam AP-06-037-029-025/070230
(VADA PALEM) 		0206037000NRG23060220233353613 06/02/2023 Vijayabhaskar 0206037WL277649 Vijayabhaskar 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335618 ODUGU VIJAYA BHASKARA RAO UNION BANK OF INDIA(508500)
657 Machilipatnam AP-06-037-029-025/070262
(VADA PALEM) 		0206037000NRG23060220233353615 06/02/2023 Kanakadurga 0206037WL277649 Kanakadurga 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335426 Odugu Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
658 Machilipatnam AP-06-037-029-025/070275
(VADA PALEM) 		0206037000NRG23060220233353617 06/02/2023 Sumati 0206037WL277649 Sumati 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335430 Mrs ODUGU SUMATHI CENTRAL BANK OF INDIA(607115)
659 Machilipatnam AP-06-037-029-025/70369
(VADA PALEM) 		0206037000NRG23060220233353621 06/02/2023 Gosala Rukmini 0206037WL277649 Gosala Rukmini 00468 UBIN0807834 1500 1500 Processed 14/02/2023 8716335920 GOSALA RUKMINI UNION BANK OF INDIA(508500)
660 Machilipatnam AP-06-037-034-028/020020
(K.P.T.PALEM) 		0206037000NRG23060220233352835 06/02/2023 Gopalakrishna 0206037WL277557 Gopalakrishna 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335611 TIRUMALA SETTY GOPALA KRISHNA UNION BANK OF INDIA(508500)
661 Machilipatnam AP-06-037-034-028/020020
(K.P.T.PALEM) 		0206037000NRG23060220233352836 06/02/2023 Ogeswaramma 0206037WL277557 Ogeswaramma 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335651 TIRUMALASETTY OGESWARAMMA UNION BANK OF INDIA(508500)
662 Machilipatnam AP-06-037-034-028/020173
(K.P.T.PALEM) 		0206037000NRG23060220233352837 06/02/2023 Venkateswara Rao 0206037WL277557 Venkateswara Rao 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335630 SABBINENI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Machilipatnam AP-06-037-034-028/020180
(K.P.T.PALEM) 		0206037000NRG23060220233352838 06/02/2023 durgamma 0206037WL277557 durgamma 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335473 RAMANI DURGAMMA LTI UNION BANK OF INDIA(508500)
664 Machilipatnam AP-06-037-034-028/020205
(K.P.T.PALEM) 		0206037000NRG23060220233352839 06/02/2023 VAAKALAIAH 0206037WL277557 VAAKALAIAH 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335472 CHAKKA VAKALAIAH UNION BANK OF INDIA(508500)
665 Machilipatnam AP-06-037-034-028/020220
(K.P.T.PALEM) 		0206037000NRG23060220233352841 06/02/2023 Nagamani 0206037WL277557 Nagamani 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335691 TIRUMALASETTI NAGA MANI UNION BANK OF INDIA(508500)
666 Machilipatnam AP-06-037-034-028/020265
(K.P.T.PALEM) 		0206037000NRG23060220233352843 06/02/2023 BABY 0206037WL277557 BABY 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335951 RAMANI BABY UNION BANK OF INDIA(508500)
667 Machilipatnam AP-06-037-034-028/030001
(K.P.T.PALEM) 		0206037000NRG23060220233352844 06/02/2023 Narasimha Rao 0206037WL277557 Narasimha Rao 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335615 Nagidi Narasimaha Rao SAPTAGIRI GRAMEENA BANK(607053)
668 Machilipatnam AP-06-037-034-028/030041
(K.P.T.PALEM) 		0206037000NRG23060220233352849 06/02/2023 Poturaju 0206037WL277557 Poturaju 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335418 PEDDASINGU POTHURAJU UNION BANK OF INDIA(508500)
669 Machilipatnam AP-06-037-034-028/040011
(K.P.T.PALEM) 		0206037000NRG23060220233352857 06/02/2023 Meka.Annapurna 0206037WL277557 Meka.Annapurna 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335635 MEKA ANNAPURNA BANK OF INDIA(508505)
670 Machilipatnam AP-06-037-034-028/040079
(K.P.T.PALEM) 		0206037000NRG23060220233352858 06/02/2023 Krishna kumari 0206037WL277557 Krishna kumari 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335622 NEELAKANTAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
671 Machilipatnam AP-06-037-034-028/040079
(K.P.T.PALEM) 		0206037000NRG23060220233352859 06/02/2023 RAMANJANEYULU 0206037WL277557 RAMANJANEYULU 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335633 NEELAKANTAM RAMANJANEYULU UNION BANK OF INDIA(508500)
672 Machilipatnam AP-06-037-034-028/040090
(K.P.T.PALEM) 		0206037000NRG23060220233352862 06/02/2023 KAVYA 0206037WL277557 KAVYA 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335861 NEELAKANTAM KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Machilipatnam AP-06-037-034-028/040090
(K.P.T.PALEM) 		0206037000NRG23060220233352861 06/02/2023 LEELA KRISHNA 0206037WL277557 LEELA KRISHNA 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335860 NEELAKANTAM LEELA KRISHNA UNION BANK OF INDIA(508500)
674 Machilipatnam AP-06-037-034-028/040090
(K.P.T.PALEM) 		0206037000NRG23060220233352860 06/02/2023 SAIKIRAN 0206037WL277557 SAIKIRAN 00468 UBIN0807834 1250 1250 Processed 14/02/2023 8716335859 NEELAKANTAM KIRAN HDFC BANK LTD(607152)
SubTotal 146000 146000
675 Machilipatnam AP-06-037-002-002/010616
(KANURU) 		0206037000NRG23060220233354104 06/02/2023 Esther Rani 0206037WL277691 Esther Rani 00468 UBIN0809781 1500 1500 Processed 14/02/2023 8716335716 MOPIDEVI ESTHER RANI UNION BANK OF INDIA(508500)
676 Machilipatnam AP-06-037-007-006/010291
(POTLAPALEM) 		0206037000NRG23060220233348392 06/02/2023 Saibabu 0206037WL277279 Saibabu 00468 UBIN0809781 1250 1250 Processed 14/02/2023 8716335444 RAJULAPATI SAI BABU UNION BANK OF INDIA(508500)
SubTotal 2750 2750
677 Machilipatnam AP-06-037-007-013/010108
(POTLAPALEM) 		0206037000NRG23060220233348398 06/02/2023 Gajula Lakshmi 0206037WL277279 Gajula Lakshmi 00468 UBIN0811556 1250 1250 Processed 14/02/2023 8716335896 GAJULA MAHALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Machilipatnam AP-06-037-009-008/010134
(BORRAPOTHUPALEM) 		0206037000NRG23060220233352819 06/02/2023 MULLAPUDI VEERANJANEYULU 0206037WL277551 MULLAPUDI VEERANJANEYULU 00468 UBIN0811556 1500 1500 Processed 14/02/2023 8716335436 MULLAPUDI VEERA ANJANEYULU UNION BANK OF INDIA(508500)
679 Machilipatnam AP-06-037-010-009/010002
(ARISEPALLI) 		0206037000NRG23060220233352706 06/02/2023 Nagavani 0206037WL277547 Nagavani 00468 UBIN0811556 1500 1500 Processed 14/02/2023 8716335821 VANNAM NAGAVENI UNION BANK OF INDIA(508500)
680 Machilipatnam AP-06-037-010-009/010125
(ARISEPALLI) 		0206037000NRG23060220233352744 06/02/2023 Veera kumari 0206037WL277547 Veera kumari 00468 UBIN0811556 1250 1250 Processed 14/02/2023 8716335849 SRIKAKULAPU VEERA KUMARI UNION BANK OF INDIA(508500)
681 Machilipatnam AP-06-037-010-010/010117
(ARISEPALLI) 		0206037000NRG23060220233352749 06/02/2023 Vijayalakshmi 0206037WL277547 Vijayalakshmi 00468 UBIN0811556 1250 1250 Processed 14/02/2023 8716335820 YARLAGADDA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
682 Machilipatnam AP-06-037-010-010/010164
(ARISEPALLI) 		0206037000NRG23060220233352754 06/02/2023 Nagaraju 0206037WL277547 Nagaraju 00468 UBIN0811556 1500 1500 Processed 14/02/2023 8716335848 VUYYURU NAGA RAJU UNION BANK OF INDIA(508500)
683 Machilipatnam AP-06-037-019-019/010034
(S N GOLLAPALEM) 		0206037000NRG23060220233347233 06/02/2023 Bayamma 0206037WL277189 Bayamma 00468 UBIN0811556 1320 1320 Processed 14/02/2023 8716335698 Mrs PORANKI BAYIMMA INDIAN BANK(607105)
684 Machilipatnam AP-06-037-019-019/010405
(S N GOLLAPALEM) 		0206037000NRG23060220233347291 06/02/2023 Bharathi 0206037WL277192 Bharathi 00468 UBIN0811556 1320 1320 Processed 14/02/2023 8716335819 CHORAGUDI BHARATHI UNION BANK OF INDIA(508500)
685 Machilipatnam AP-06-037-019-019/010441
(S N GOLLAPALEM) 		0206037000NRG23060220233347298 06/02/2023 Baby 0206037WL277193 Baby 00468 UBIN0811556 1320 1320 Processed 14/02/2023 8716335856 KUMPATI BABY UNION BANK OF INDIA(508500)
686 Machilipatnam AP-06-037-019-019/010626
(S N GOLLAPALEM) 		0206037000NRG23060220233347492 06/02/2023 Prema latha 0206037WL277202 Prema latha 00468 UBIN0811556 1236 1236 Processed 14/02/2023 8716335928 KODALI PREMALATHA UNION BANK OF INDIA(508500)
SubTotal 13446 13446
687 Machilipatnam AP-06-037-007-006/010179
(POTLAPALEM) 		0206037000NRG23060220233348353 06/02/2023 Venkatrao 0206037WL277279 Venkatrao 00468 UBIN0815438 1250 1250 Processed 14/02/2023 8716335890 VEERAGANI VENKATARAO UNION BANK OF INDIA(508500)
SubTotal 1250 1250
688 Machilipatnam AP-06-037-029-025/050254
(VADA PALEM) 		0206037000NRG23060220233353573 06/02/2023 Muralikrishna 0206037WL277649 Muralikrishna 00468 UBIN0819417 1500 1500 Processed 14/02/2023 8716335506 DARAPUREDDY MURALI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
689 Machilipatnam AP-06-037-002-002/010082
(KANURU) 		0206037000NRG23060220233353981 06/02/2023 Kumari 0206037WL277691 Kumari 00468 UBIN0827533 1500 1500 Processed 14/02/2023 8716335944 MRS VANKA VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
690 Machilipatnam AP-06-037-007-006/010210
(POTLAPALEM) 		0206037000NRG23060220233348364 06/02/2023 subbarao 0206037WL277279 subbarao 00666 IDFB0080391 1250 1250 Processed 14/02/2023 8716335445 Akula Subbarao IDFC BANK LIMITED(608117)
691 Machilipatnam AP-06-037-010-009/010030
(ARISEPALLI) 		0206037000NRG23060220233352719 06/02/2023 Kumari 0206037WL277547 Kumari 00666 IDFB0080391 1500 1500 Processed 14/02/2023 8716335818 Kumari IDFC BANK LIMITED(608117)
SubTotal 2750 2750
692 Machilipatnam AP-06-037-007-013/010179
(POTLAPALEM) 		0206037000NRG23060220233348405 06/02/2023 SIREESHA.B 0206037WL277279 SIREESHA.B 00678 APBL0006002 1250 1250 Processed 14/02/2023 8716335604 RAAMISETTI SIREESHA CANARA BANK(508532)
693 Machilipatnam AP-06-037-010-010/020279
(ARISEPALLI) 		0206037000NRG23060220233352774 06/02/2023 Vijaya Kumar 0206037WL277547 Vijaya Kumar 00678 APBL0006002 1500 1500 Processed 14/02/2023 8716335482 CHANDIKA VIJAYA KUMAR UNION BANK OF INDIA(508500)
694 Machilipatnam AP-06-037-019-019/010077
(S N GOLLAPALEM) 		0206037000NRG23060220233347254 06/02/2023 KAMALESH RAO 0206037WL277191 KAMALESH RAO 00678 APBL0006002 1380 1380 Processed 14/02/2023 8716335610 KAMALESH RAO DEVELOPMENT BANK OF SINGAPORE(607578)
695 Machilipatnam AP-06-037-019-019/010487
(S N GOLLAPALEM) 		0206037000NRG23060220233347303 06/02/2023 SESHU 0206037WL277193 SESHU 00678 APBL0006002 960 960 Processed 14/02/2023 8716335609 Mr MATTA SESHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
696 Machilipatnam AP-06-037-019-019/010602
(S N GOLLAPALEM) 		0206037000NRG23060220233347489 06/02/2023 VENKANNA 0206037WL277202 VENKANNA 00678 APBL0006002 1236 1236 Processed 14/02/2023 8716335606 Mr CHILAM KURTHI VENKANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
697 Machilipatnam AP-06-037-020-019/020037
(SEETHARAMAPURAM) 		0206037000NRG23060220233348085 06/02/2023 JOGI PRASAD 0206037WL277268 JOGI PRASAD 00678 APBL0006002 1250 1250 Processed 14/02/2023 8716336086 Mr JOGI PRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
698 Machilipatnam AP-06-037-020-019/020037
(SEETHARAMAPURAM) 		0206037000NRG23060220233348086 06/02/2023 JOGI VEERAGHAAMMA 0206037WL277268 JOGI VEERAGHAAMMA 00678 APBL0006002 1250 1250 Processed 14/02/2023 8716336087 Mrs JOGI RAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
699 Machilipatnam AP-06-037-020-019/020309
(SEETHARAMAPURAM) 		0206037000NRG23060220233348118 06/02/2023 veera venkatraavu 0206037WL277268 veera venkatraavu 00678 APBL0006002 1000 1000 Processed 14/02/2023 8716335605 Mr RAJULAPATI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Machilipatnam AP-06-037-020-019/020383
(SEETHARAMAPURAM) 		0206037000NRG23060220233348133 06/02/2023 Sandya Rani 0206037WL277268 Sandya Rani 00678 APBL0006002 1250 1250 Processed 14/02/2023 8716335608 Mrs SANDHYA RANI MURARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
701 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM) 		0206037000NRG23060220233348151 06/02/2023 JUVVANAPUDI ANJALIKUMARI 0206037WL277268 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1250 1250 Processed 14/02/2023 8716336101 JUVVANAPUDI ANJALI KUMARI UNION BANK OF INDIA(508500)
702 Machilipatnam AP-06-037-029-025/050077
(VADA PALEM) 		0206037000NRG23060220233353545 06/02/2023 Vani 0206037WL277649 Vani 00678 APBL0006002 1500 1500 Processed 14/02/2023 8716335481 BODDU VANI UNION BANK OF INDIA(508500)
SubTotal 13826 13826
703 Machilipatnam AP-06-037-007-006/010219
(POTLAPALEM) 		0206037000NRG23060220233348373 06/02/2023 kamalamma 0206037WL277279 kamalamma 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335982 MERUGU KAMALAMMA and SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
704 Machilipatnam AP-06-037-010-009/010056
(ARISEPALLI) 		0206037000NRG23060220233352731 06/02/2023 Nageswararao 0206037WL277547 Nageswararao 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335845 Nidumolu Nageswara Rao IDFC BANK LIMITED(608117)
705 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG23060220233353585 06/02/2023 MUKKU RAMESH BABU 0206037WL277649 MUKKU RAMESH BABU 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335907 MUKKU RAMESH BABU UNION BANK OF INDIA(508500)
706 Machilipatnam AP-06-037-029-025/070026
(VADA PALEM) 		0206037000NRG23060220233353590 06/02/2023 ANASURYAMMA 0206037WL277649 ANASURYAMMA 00709 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335714 Mopidevi Anasuya SAPTAGIRI GRAMEENA BANK(607053)
707 Machilipatnam AP-06-037-029-025/070207
(VADA PALEM) 		0206037000NRG23060220233353607 06/02/2023 MAHALAKSHMI CHINTHA 0206037WL277649 MAHALAKSHMI CHINTHA 00709 IDIB0SGB001 1500 1500 Processed 14/02/2023 8716335769 Chintha Maha Laxmi SAPTAGIRI GRAMEENA BANK(607053)
708 Machilipatnam AP-06-037-034-028/020205
(K.P.T.PALEM) 		0206037000NRG23060220233352840 06/02/2023 VENKATESWARAMMA 0206037WL277557 VENKATESWARAMMA 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335885 Chekka Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
709 Machilipatnam AP-06-037-034-028/030002
(K.P.T.PALEM) 		0206037000NRG23060220233352847 06/02/2023 Chellamma 0206037WL277557 Chellamma 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335748 Challamma Saikam SAPTAGIRI GRAMEENA BANK(607053)
710 Machilipatnam AP-06-037-034-028/030038
(K.P.T.PALEM) 		0206037000NRG23060220233352848 06/02/2023 Nagalakshmi 0206037WL277557 Nagalakshmi 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335749 Mrs NAGA LAKSHMI CHEKKA INDIAN BANK(607105)
711 Machilipatnam AP-06-037-034-028/030041
(K.P.T.PALEM) 		0206037000NRG23060220233352850 06/02/2023 Kalikamma 0206037WL277557 Kalikamma 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335521 Peddasingu Kalikamma SAPTAGIRI GRAMEENA BANK(607053)
712 Machilipatnam AP-06-037-034-028/030042
(K.P.T.PALEM) 		0206037000NRG23060220233352851 06/02/2023 Vakalamma 0206037WL277557 Vakalamma 00709 IDIB0SGB001 1250 1250 Processed 14/02/2023 8716335697 ANKANI VAKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13000 13000
Total 949348 949348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_060223APB_FTO_374906 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 2500
2 Machilipatnam AP0206037_060223APB_FTO_374906 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 2500
3 Machilipatnam AP0206037_060223APB_FTO_374906 Bank of India BKID0005643 MACHILIPATNAM 10750
4 Machilipatnam AP0206037_060223APB_FTO_374906 Bank of India BKID0005691 PEDANA 14750
5 Machilipatnam AP0206037_060223APB_FTO_374906 Canara Bank CNRB0000893 MACHILIPATNAM 1250
6 Machilipatnam AP0206037_060223APB_FTO_374906 Canara Bank CNRB0001361 TALLAPALEM 224750
7 Machilipatnam AP0206037_060223APB_FTO_374906 Canara Bank CNRB0013347 MACHILIPATNAM II 1200
8 Machilipatnam AP0206037_060223APB_FTO_374906 Canara Bank CNRB0013671 TALLUR 1250
9 Machilipatnam AP0206037_060223APB_FTO_374906 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 5000
10 Machilipatnam AP0206037_060223APB_FTO_374906 HDFC Bank HDFC0001632 MACHILIPATNAM 5000
11 Machilipatnam AP0206037_060223APB_FTO_374906 ICICI BANK ICIC0001309 MACHILIPATNAM 2500
12 Machilipatnam AP0206037_060223APB_FTO_374906 INDIAN BANK IDIB000M019 MASULIPATNAM 242868
13 Machilipatnam AP0206037_060223APB_FTO_374906 INDIAN BANK IDIB000M507 MACHILIPATNAM 2760
14 Machilipatnam AP0206037_060223APB_FTO_374906 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 30460
15 Machilipatnam AP0206037_060223APB_FTO_374906 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 30750
16 Machilipatnam AP0206037_060223APB_FTO_374906 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 1250
17 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1500
18 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 18500
19 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0000892 PALAKOL 1500
20 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 10736
21 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0003186 PEDANA 28750
22 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 5750
23 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0006976 GUDURU 1250
24 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1250
25 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 8886
26 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0021423 PEDANA 2750
27 Machilipatnam AP0206037_060223APB_FTO_374906 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1500
28 Machilipatnam AP0206037_060223APB_FTO_374906 UCO Bank UCBA0002271 MACHILIPATNAM 1250
29 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 3960
30 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0560669 CHODAVARAM 1250
31 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0800945 FATIMANAGAR 1500
32 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0802727 JAVVARPET 3756
33 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 2500
34 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 5130
35 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 63070
36 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0804274 PEDANA 9000
37 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 146000
38 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 2750
39 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 13446
40 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1250
41 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1500
42 Machilipatnam AP0206037_060223APB_FTO_374906 UNION BANK OF INDIA UBIN0827533 EDLA BAZAR 1500
43 Machilipatnam AP0206037_060223APB_FTO_374906 IDFC Bank IDFB0080391 Vijaywada 2750
44 Machilipatnam AP0206037_060223APB_FTO_374906 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 13826
45 Machilipatnam AP0206037_060223APB_FTO_374906 Saptagiri Grameena Bank IDIB0SGB001 GOVERNORPET 1250
46 Machilipatnam AP0206037_060223APB_FTO_374906 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1500
47 Machilipatnam AP0206037_060223APB_FTO_374906 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 10250

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