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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_181022APB_FTO_246919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Machilipatnam AP-06-037-016-017/030164
(KARA AGRAHARAM) 		0206037000NRG23151020222727750 18/10/2022 Nagaraju 0206037WL0160638 Nagaraju 00048 BKID0005643 771 771 Processed 07/12/2022 6984819975 RAMANI NAGARAJU BANK OF INDIA(508505)
SubTotal 771 771
2 Machilipatnam AP-06-037-002-002/010105
(KANURU) 		0206037000NRG23181020222738493 18/10/2022 Raju 0206037WL0166073 Raju 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820090 RAJU JONNALA HDFC BANK LTD(607152)
3 Machilipatnam AP-06-037-002-002/010105
(KANURU) 		0206037000NRG23181020222738490 18/10/2022 Srinivasamma 0206037WL0166071 Srinivasamma 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820088 JONNALA SRINU CANARA BANK(508532)
4 Machilipatnam AP-06-037-002-002/010119
(KANURU) 		0206037000NRG23181020222738491 18/10/2022 Padma 0206037WL0166071 Padma 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820089 VEERA PADMAVATHI CANARA BANK(508532)
5 Machilipatnam AP-06-037-002-002/010119
(KANURU) 		0206037000NRG23181020222738494 18/10/2022 Srinivasarao 0206037WL0166073 Srinivasarao 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820086 VEERA SRINU CANARA BANK(508532)
6 Machilipatnam AP-06-037-002-002/010133
(KANURU) 		0206037000NRG23181020222738509 18/10/2022 Mangatayaru 0206037WL0166081 Mangatayaru 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819985 GANAPABATTHULA MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG23181020222738520 18/10/2022 Ramachandra rao 0206037WL0166086 Ramachandra rao 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819941 CHEKKA RAMACHANDRARAO CANARA BANK(508532)
8 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG23181020222738521 18/10/2022 veerlankamma 0206037WL0166086 veerlankamma 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819938 CHEKKA VEERA LANKAMMA CANARA BANK(508532)
9 Machilipatnam AP-06-037-002-002/010405
(KANURU) 		0206037000NRG23181020222738516 18/10/2022 Ganga 0206037WL0166083 Ganga 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819986 B GANGA CANARA BANK(508532)
10 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG23181020222738518 18/10/2022 Nani 0206037WL0166084 Nani 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819943 CHEKKA NANI CANARA BANK(508532)
11 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG23181020222738517 18/10/2022 Sravani 0206037WL0166084 Sravani 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819944 CHAKKA SRAVANI CANARA BANK(508532)
12 Machilipatnam AP-06-037-002-002/010559
(KANURU) 		0206037000NRG23181020222738503 18/10/2022 Rajesh 0206037WL0166078 Rajesh 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820017 KOKKILIGADDA RAJESH CANARA BANK(508532)
13 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG23181020222738481 18/10/2022 Ganga Bhavaani 0206037WL0166066 Ganga Bhavaani 00078 CNRB0001361 735 735 Processed 07/12/2022 6984819957 CHEKKA GANGA BHAVANI CANARA BANK(508532)
14 Machilipatnam AP-06-037-002-002/010561
(KANURU) 		0206037000NRG23181020222738482 18/10/2022 Ramarao 0206037WL0166066 Ramarao 00078 CNRB0001361 735 735 Processed 07/12/2022 6984819942 CHEKKA RAMARAO CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/010600
(KANURU) 		0206037000NRG23181020222738496 18/10/2022 Srilatha 0206037WL0166074 Srilatha 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819956 JONNALA SRILATHA CANARA BANK(508532)
16 Machilipatnam AP-06-037-002-002/010600
(KANURU) 		0206037000NRG23181020222738495 18/10/2022 Sruthi Kumar 0206037WL0166074 Sruthi Kumar 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820091 JONNALA SRUTHI KUMAR CANARA BANK(508532)
17 Machilipatnam AP-06-037-002-002/010619
(KANURU) 		0206037000NRG23181020222738488 18/10/2022 Brahmaiah 0206037WL0166070 Brahmaiah 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820092 ALLAM BRAHMAIAH CANARA BANK(508532)
18 Machilipatnam AP-06-037-002-002/010619
(KANURU) 		0206037000NRG23181020222738489 18/10/2022 Venkata Neelima 0206037WL0166070 Venkata Neelima 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819958 ALLAM VENKATA NEELIMA CANARA BANK(508532)
19 Machilipatnam AP-06-037-002-002/020028
(KANURU) 		0206037000NRG23181020222738508 18/10/2022 Veera Raghavamma 0206037WL0166080 Veera Raghavamma 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820087 JAVVADI RAGHAVAMMA CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/010197
(TALLAPALEM) 		0206037000NRG23181020222739618 18/10/2022 Kumari 0206037WL0166658 Kumari 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984819955 PUPPALA KUMARI CANARA BANK(508532)
21 Machilipatnam AP-06-037-003-003/020189
(TALLAPALEM) 		0206037000NRG23181020222739683 18/10/2022 SAI KALYANI 0206037WL0166694 SAI KALYANI 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819931 LINGAM SAI KALYANI CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/020193
(TALLAPALEM) 		0206037000NRG23181020222739599 18/10/2022 venu 0206037WL0166648 venu 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984820069 VENU JONNALA SAPTAGIRI GRAMEENA BANK(607053)
23 Machilipatnam AP-06-037-003-003/020207
(TALLAPALEM) 		0206037000NRG23181020222739565 18/10/2022 VANITHA KUMARI 0206037WL0166630 VANITHA KUMARI 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984819967 JONNALA VANITHA KUMARI CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/020210
(TALLAPALEM) 		0206037000NRG23181020222738940 18/10/2022 SREENU 0206037WL0166318 SREENU 00078 CNRB0001361 514 514 Processed 07/12/2022 6984820026 Devi Reddi Sreenu IDFC BANK LIMITED(608117)
25 Machilipatnam AP-06-037-003-003/030002
(TALLAPALEM) 		0206037000NRG23181020222739673 18/10/2022 Nancharayya 0206037WL0166689 Nancharayya 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820102 MOPIDEVI NANCHARAIAH CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/030041
(TALLAPALEM) 		0206037000NRG23181020222739454 18/10/2022 Devi Kumari 0206037WL0166570 Devi Kumari 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819987 MOPIDEVI DEVI KUMARI CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/030101
(TALLAPALEM) 		0206037000NRG23181020222739552 18/10/2022 Nagaraju 0206037WL0166621 Nagaraju 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819991 CHEKKA NAGARAJU CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/030217
(TALLAPALEM) 		0206037000NRG23181020222739654 18/10/2022 Narasimhaswami 0206037WL0166679 Narasimhaswami 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984819993 M NARASIMHA SWAMY CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/030217
(TALLAPALEM) 		0206037000NRG23181020222739655 18/10/2022 Vidya Devi 0206037WL0166679 Vidya Devi 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984819992 MOPIDEVI VIDYADEVI CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/030265
(TALLAPALEM) 		0206037000NRG23181020222739667 18/10/2022 Seetaravamma 0206037WL0166686 Seetaravamma 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984820096 PURMA SEETHA RAVAMMA CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/030338
(TALLAPALEM) 		0206037000NRG23181020222739545 18/10/2022 Aannapurna 0206037WL0166618 Aannapurna 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819940 CHINTA ANNAPURNA CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23181020222739470 18/10/2022 Jyothi 0206037WL0166580 Jyothi 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819990 MOPIDEVI JYOTHI CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23181020222739471 18/10/2022 PRABHUDAS 0206037WL0166580 PRABHUDAS 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820112 MOPIDEVI PRABHUDAS HDFC BANK LTD(607152)
34 Machilipatnam AP-06-037-003-003/030344
(TALLAPALEM) 		0206037000NRG23181020222739642 18/10/2022 Mallika 0206037WL0166672 Mallika 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819972 MOPIDEVI MALLIKA CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/030352
(TALLAPALEM) 		0206037000NRG23181020222739630 18/10/2022 Varalakshm 0206037WL0166664 Varalakshm 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819971 CHERUKURI VARA LAKSHMI CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/030355
(TALLAPALEM) 		0206037000NRG23181020222739646 18/10/2022 Manga Lakshmi 0206037WL0166674 Manga Lakshmi 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819969 MOPIDEVI MANGA LAKSHMI CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/030355
(TALLAPALEM) 		0206037000NRG23181020222739645 18/10/2022 Srinu 0206037WL0166674 Srinu 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819970 Mopidevi Srinu IDFC BANK LIMITED(608117)
38 Machilipatnam AP-06-037-003-003/030356
(TALLAPALEM) 		0206037000NRG23181020222739625 18/10/2022 Vijaya 0206037WL0166661 Vijaya 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819968 CHINTHA VIJAYA CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23181020222738440 18/10/2022 Anitha 0206037WL0166039 Anitha 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820075 MUTHYALA ANITA CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23181020222738439 18/10/2022 Krishna 0206037WL0166039 Krishna 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820074 MUTHYALA KRISHNA CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/030369
(TALLAPALEM) 		0206037000NRG23181020222739466 18/10/2022 RAMBABU 0206037WL0166578 RAMBABU 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820113 MR RAMBABU MOPIDEVI STATE BANK OF INDIA(508548)
42 Machilipatnam AP-06-037-003-003/030371
(TALLAPALEM) 		0206037000NRG23181020222739455 18/10/2022 NAGAMALLESWARARAO 0206037WL0166571 NAGAMALLESWARARAO 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819973 VATAPALLI NAGAMALLESWARARAO CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/060007
(TALLAPALEM) 		0206037000NRG23181020222738683 18/10/2022 Ramarao 0206037WL0166171 Ramarao 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820084 PASUPULETI RAMA RAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/060007
(TALLAPALEM) 		0206037000NRG23181020222738684 18/10/2022 Sateesh Babu 0206037WL0166171 Sateesh Babu 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820142 PASUPULETI SATISH BABU CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/060068
(TALLAPALEM) 		0206037000NRG23181020222738664 18/10/2022 Subbaravamma 0206037WL0166160 Subbaravamma 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820095 MODUGUMUDI SUBBARAVAMMA CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/060068
(TALLAPALEM) 		0206037000NRG23181020222738663 18/10/2022 Vakalayya 0206037WL0166160 Vakalayya 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819951 MODUGUMUDI VAKALAIAH CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/070020
(TALLAPALEM) 		0206037000NRG23181020222738918 18/10/2022 Radhika 0206037WL0166302 Radhika 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820143 JONNALA RADHIKA HDFC BANK LTD(607152)
48 Machilipatnam AP-06-037-003-003/070048
(TALLAPALEM) 		0206037000NRG23181020222738911 18/10/2022 Naga Sulochana 0206037WL0166296 Naga Sulochana 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820121 JONNALA NAGA SULOCHANA CANARA BANK(508532)
49 Machilipatnam AP-06-037-003-003/070065
(TALLAPALEM) 		0206037000NRG23181020222739515 18/10/2022 Sarojini 0206037WL0166602 Sarojini 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819994 JONNALA SAROJINI CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/070065
(TALLAPALEM) 		0206037000NRG23181020222739514 18/10/2022 Siva Ramayya 0206037WL0166602 Siva Ramayya 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820111 JONNALA SIVARAMAYYA HDFC BANK LTD(607152)
51 Machilipatnam AP-06-037-003-003/070096
(TALLAPALEM) 		0206037000NRG23181020222738842 18/10/2022 Jayalakshmi 0206037WL0166251 Jayalakshmi 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820081 DONDAPUDI JAYA LAKSHMI CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/070154
(TALLAPALEM) 		0206037000NRG23181020222738792 18/10/2022 Satyanarayana 0206037WL0166225 Satyanarayana 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820136 JONNALA SATYANARAYANA CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/070154
(TALLAPALEM) 		0206037000NRG23181020222738793 18/10/2022 Sridevi 0206037WL0166225 Sridevi 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820123 JONNALA SRIDEVI CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/070177
(TALLAPALEM) 		0206037000NRG23181020222739523 18/10/2022 Nagaraju 0206037WL0166606 Nagaraju 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820110 MALLEPUDI NAGA RAJU CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/070177
(TALLAPALEM) 		0206037000NRG23181020222739524 18/10/2022 Venkata Rajeswari 0206037WL0166606 Venkata Rajeswari 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820109 MALLEPUDI VENKATA RAJESWARI CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/070237
(TALLAPALEM) 		0206037000NRG23181020222738810 18/10/2022 Dangerao 0206037WL0166234 Dangerao 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820137 JONNALA DANGE RAO CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/070237
(TALLAPALEM) 		0206037000NRG23181020222738811 18/10/2022 Venkatalakshmi 0206037WL0166234 Venkatalakshmi 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820122 JONNALA VENKATA LAKSHMI CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/070243
(TALLAPALEM) 		0206037000NRG23181020222738797 18/10/2022 Kamala 0206037WL0166227 Kamala 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820124 JONNALA KAMALA CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/070243
(TALLAPALEM) 		0206037000NRG23181020222738796 18/10/2022 Srirammurthi 0206037WL0166227 Srirammurthi 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819953 JONNALA SRI RAMA MURTHY CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/070249
(TALLAPALEM) 		0206037000NRG23181020222739506 18/10/2022 Venkatavenkamma 0206037WL0166598 Venkatavenkamma 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819988 GANDU VENKATA VENKAMMA CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/070276
(TALLAPALEM) 		0206037000NRG23181020222738644 18/10/2022 Lakshmi 0206037WL0166148 Lakshmi 00078 CNRB0001361 514 514 Processed 07/12/2022 6984820032 VEERA LAXMI CANARA BANK(508532)
62 Machilipatnam AP-06-037-003-003/070277
(TALLAPALEM) 		0206037000NRG23181020222738803 18/10/2022 Lakshmi 0206037WL0166230 Lakshmi 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820010 VEERA LAKSHMI CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/070277
(TALLAPALEM) 		0206037000NRG23181020222738802 18/10/2022 peddi rajulu 0206037WL0166230 peddi rajulu 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820144 VEERA PEDDI RAJULU CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/070311
(TALLAPALEM) 		0206037000NRG23181020222738828 18/10/2022 Leela Naga mani 0206037WL0166244 Leela Naga mani 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820006 NADAPANA LEELA NAGAMANI UNION BANK OF INDIA(508500)
65 Machilipatnam AP-06-037-003-003/070317
(TALLAPALEM) 		0206037000NRG23181020222739531 18/10/2022 SATYANARAYANA 0206037WL0166611 SATYANARAYANA 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820115 EVANI SATYANARAYANA CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/100009
(TALLAPALEM) 		0206037000NRG23181020222738676 18/10/2022 Panduranga Rao 0206037WL0166168 Panduranga Rao 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820024 BOMMIDI PANDURANGARAO CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/100009
(TALLAPALEM) 		0206037000NRG23181020222738677 18/10/2022 Rani 0206037WL0166168 Rani 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820023 BOMMIDI RANI CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23181020222739480 18/10/2022 Mainapu Srinivasarao 0206037WL0166585 Mainapu Srinivasarao 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819995 MAINAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
69 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23181020222739481 18/10/2022 Vahiladevi 0206037WL0166585 Vahiladevi 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819960 MAINAPU VAHILA DEVI CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/100168
(TALLAPALEM) 		0206037000NRG23181020222739476 18/10/2022 Anil Kumar 0206037WL0166583 Anil Kumar 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820114 LOYA ANIL KUMAR CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/100168
(TALLAPALEM) 		0206037000NRG23181020222739477 18/10/2022 ARUNA KUMARI 0206037WL0166583 ARUNA KUMARI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820002 LOYI ARUNA KUMARI CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/100170
(TALLAPALEM) 		0206037000NRG23181020222738647 18/10/2022 Parvati 0206037WL0166150 Parvati 00078 CNRB0001361 514 514 Processed 07/12/2022 6984820027 KOMMALAPATI PARVATHI CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/100170
(TALLAPALEM) 		0206037000NRG23181020222738646 18/10/2022 Veera Madhava Rao 0206037WL0166150 Veera Madhava Rao 00078 CNRB0001361 514 514 Processed 07/12/2022 6984820138 Kommalapati Veeramadhavarao FINO PAYMENTS BANK LTD(608001)
74 Machilipatnam AP-06-037-003-003/100226
(TALLAPALEM) 		0206037000NRG23181020222738415 18/10/2022 Nagamohini 0206037WL0166027 Nagamohini 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820025 VUSALA NAGAMOHINI CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/110006
(TALLAPALEM) 		0206037000NRG23181020222738423 18/10/2022 Koteswararao 0206037WL0166032 Koteswararao 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820031 K KOTESWARA RAO CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23181020222738419 18/10/2022 Nagamani 0206037WL0166030 Nagamani 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820030 BOLLEDDU NAGAMANI CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23181020222738420 18/10/2022 Ragavaraju 0206037WL0166030 Ragavaraju 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820029 BOLLEDDU RAGHAVA RAJU CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/120138
(TALLAPALEM) 		0206037000NRG23181020222738927 18/10/2022 Veera Mahalakshmi 0206037WL0166309 Veera Mahalakshmi 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819965 BOTLA VEERAMAHALAKSHMI CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/120139
(TALLAPALEM) 		0206037000NRG23181020222738712 18/10/2022 Mangamma 0206037WL0166178 Mangamma 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820008 BOTLA MANGAMMA CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/120139
(TALLAPALEM) 		0206037000NRG23181020222738833 18/10/2022 Mangamma 0206037WL0166246 Mangamma 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820007 BOTLA MANGAMMA CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/130035
(TALLAPALEM) 		0206037000NRG23181020222738662 18/10/2022 Chandra 0206037WL0166159 Chandra 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820028 AKURI CHANDRA CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/130045
(TALLAPALEM) 		0206037000NRG23181020222738658 18/10/2022 Venkateswaramma 0206037WL0166157 Venkateswaramma 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820140 DASARI VENKATESWARAMMA CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/150073
(TALLAPALEM) 		0206037000NRG23181020222738670 18/10/2022 Kumari 0206037WL0166163 Kumari 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820139 GAJULA SESHU KUMARI CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/150073
(TALLAPALEM) 		0206037000NRG23181020222738669 18/10/2022 Manchiraju 0206037WL0166163 Manchiraju 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820141 GAJULA MACHI RAJU CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/150120
(TALLAPALEM) 		0206037000NRG23181020222737888 18/10/2022 Uma Maheswari 0206037WL0165762 Uma Maheswari 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820009 BOYINA UMAMAHESWARI CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/160011
(TALLAPALEM) 		0206037000NRG23181020222737958 18/10/2022 Nagamalleswari 0206037WL0165798 Nagamalleswari 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820073 MUCHU NAGA MALLESWARI CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/180002
(TALLAPALEM) 		0206037000NRG23181020222737950 18/10/2022 Nagalakshmi 0206037WL0165794 Nagalakshmi 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984820067 LELLA NAGA LAKSHMI CANARA BANK(508532)
88 Machilipatnam AP-06-037-003-003/180149
(TALLAPALEM) 		0206037000NRG23181020222737930 18/10/2022 RAVI KUMAR KATTA 0206037WL0165781 RAVI KUMAR KATTA 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819989 EKULA RAVI KUMAR UNION BANK OF INDIA(508500)
89 Machilipatnam AP-06-037-003-003/180187
(TALLAPALEM) 		0206037000NRG23181020222738787 18/10/2022 Vijayasri 0206037WL0166222 Vijayasri 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984819932 MADDULA VIJAYASRI CANARA BANK(508532)
90 Machilipatnam AP-06-037-003-003/180189
(TALLAPALEM) 		0206037000NRG23181020222738904 18/10/2022 PITALA NANDESWARA RAO 0206037WL0166289 PITALA NANDESWARA RAO 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820135 PEETHALA NANDESWARA RAO BANK OF BARODA(606985)
91 Machilipatnam AP-06-037-006-005/020041
(CHIRIVELLAPALEM) 		0206037000NRG23151020222730596 18/10/2022 Bujjibabu 0206037WL0162112 Bujjibabu 00078 CNRB0001361 771 771 Processed 07/12/2022 6984820094 MUTCHU BUJJI BABU CANARA BANK(508532)
92 Machilipatnam AP-06-037-006-005/020041
(CHIRIVELLAPALEM) 		0206037000NRG23151020222730597 18/10/2022 Santhikumari 0206037WL0162112 Santhikumari 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819936 MUTCHU SANTHA KUMARI CANARA BANK(508532)
93 Machilipatnam AP-06-037-006-005/020376
(CHIRIVELLAPALEM) 		0206037000NRG23151020222730594 18/10/2022 Vani 0206037WL0162110 Vani 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819937 KUKKALA VANI CANARA BANK(508532)
94 Machilipatnam AP-06-037-007-006/010002
(POTLAPALEM) 		0206037000NRG23171020222735003 18/10/2022 Madhu 0206037WL0164465 Madhu 00078 CNRB0001361 771 771 Processed 07/12/2022 6984819925 VATTIPROLU MADHU BABU CANARA BANK(508532)
SubTotal 102553 102553
95 Machilipatnam AP-06-037-007-006/010118
(POTLAPALEM) 		0206037000NRG23171020222735013 18/10/2022 Vijaya 0206037WL0164472 Vijaya 00089 CBIN0283086 771 771 Processed 07/12/2022 6984820034 MRS TADANKI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 771 771
96 Machilipatnam AP-06-037-011-012/010041
(POTHEPALLI) 		0206037000NRG23151020222728892 18/10/2022 Siva kumar 0206037WL0161236 Siva kumar 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819946 MR BARMA VEERA VENKATA SIVAKUMAR STATE BANK OF INDIA(508548)
97 Machilipatnam AP-06-037-016-017/030005
(KARA AGRAHARAM) 		0206037000NRG23151020222727795 18/10/2022 Nagaraju 0206037WL0160654 Nagaraju 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819982 Mr MOPIDEVI NAGARAJU INDIAN BANK(607105)
98 Machilipatnam AP-06-037-016-017/030005
(KARA AGRAHARAM) 		0206037000NRG23151020222727796 18/10/2022 Savitri 0206037WL0160654 Savitri 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819984 Mrs Mopidevi Savitri INDIAN BANK(607105)
99 Machilipatnam AP-06-037-016-017/030082
(KARA AGRAHARAM) 		0206037000NRG23151020222727721 18/10/2022 Lakshmi 0206037WL0160622 Lakshmi 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819950 Mrs Raamaani Lakshmi INDIAN BANK(607105)
100 Machilipatnam AP-06-037-016-017/030103
(KARA AGRAHARAM) 		0206037000NRG23151020222727791 18/10/2022 Udaya Lakshmi 0206037WL0160652 Udaya Lakshmi 00176 IDIB000M019 771 771 Processed 07/12/2022 6984820012 Mrs UDAYA LAKSHMI BALAGAM INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/030164
(KARA AGRAHARAM) 		0206037000NRG23151020222727751 18/10/2022 nagalakshmi 0206037WL0160638 nagalakshmi 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819981 Mrs RAMANI NAGALAKSHMI INDIAN BANK(607105)
102 Machilipatnam AP-06-037-016-017/030280
(KARA AGRAHARAM) 		0206037000NRG23151020222727716 18/10/2022 Kumari 0206037WL0160618 Kumari 00176 IDIB000M019 771 771 Processed 07/12/2022 6984820014 Mrs KUMARI CHINTA INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/030280
(KARA AGRAHARAM) 		0206037000NRG23151020222727715 18/10/2022 Seetharavamma 0206037WL0160618 Seetharavamma 00176 IDIB000M019 771 771 Processed 07/12/2022 6984820015 Mrs SITARAVAMMA CHINTA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/030323
(KARA AGRAHARAM) 		0206037000NRG23151020222727798 18/10/2022 Adilakshmi 0206037WL0160655 Adilakshmi 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819980 Mrs ADI LAKSHMI BALAGAM INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/030323
(KARA AGRAHARAM) 		0206037000NRG23151020222727797 18/10/2022 Nagaraju 0206037WL0160655 Nagaraju 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819979 Mr Balagam Nagaraju INDIAN BANK(607105)
106 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23151020222727756 18/10/2022 Anjibabu 0206037WL0160641 Anjibabu 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819999 BALAGAM ANJIBABU BANK OF BARODA(606985)
107 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23151020222727755 18/10/2022 ramana 0206037WL0160641 ramana 00176 IDIB000M019 771 771 Processed 07/12/2022 6984820001 Mrs RAMANA BALAGAM INDIAN BANK(607105)
108 Machilipatnam AP-06-037-016-017/030331
(KARA AGRAHARAM) 		0206037000NRG23151020222727727 18/10/2022 Leelavathi 0206037WL0160624 Leelavathi 00176 IDIB000M019 771 771 Processed 07/12/2022 6984820011 Mrs BALAGAM LEELAVATHI INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/030331
(KARA AGRAHARAM) 		0206037000NRG23151020222727726 18/10/2022 ramesh 0206037WL0160624 ramesh 00176 IDIB000M019 771 771 Processed 07/12/2022 6984820013 Mr RAMESH BALAGAM INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/030341
(KARA AGRAHARAM) 		0206037000NRG23151020222727767 18/10/2022 Lakshmi 0206037WL0160646 Lakshmi 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819977 Mrs LAKSHMI CHIPPALA INDIAN BANK(607105)
111 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG23151020222727766 18/10/2022 Durga Bhavani 0206037WL0160645 Durga Bhavani 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819949 Mrs CHIPPALA DURGABAHAVANI INDIAN BANK(607105)
112 Machilipatnam AP-06-037-016-017/030380
(KARA AGRAHARAM) 		0206037000NRG23151020222727740 18/10/2022 Naga Divya 0206037WL0160632 Naga Divya 00176 IDIB000M019 771 771 Processed 07/12/2022 6984820000 Mrs NAGADIVYA RAMANI INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/030397
(KARA AGRAHARAM) 		0206037000NRG23151020222727732 18/10/2022 Rama Swathi 0206037WL0160627 Rama Swathi 00176 IDIB000M019 771 771 Processed 07/12/2022 6984820016 MOKA SWATHI BANK OF INDIA(508505)
114 Machilipatnam AP-06-037-016-017/030403
(KARA AGRAHARAM) 		0206037000NRG23151020222727757 18/10/2022 Lakshminarayana 0206037WL0160642 Lakshminarayana 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819978 Mr LAKSHMI NARAYANA CHIPPALA INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/030403
(KARA AGRAHARAM) 		0206037000NRG23151020222727758 18/10/2022 Mounika 0206037WL0160642 Mounika 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819976 Mrs MOUNIKA CHIPPALA INDIAN BANK(607105)
116 Machilipatnam AP-06-037-019-019/010048
(S N GOLLAPALEM) 		0206037000NRG23151020222727144 18/10/2022 Asirvadam 0206037WL0160377 Asirvadam 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819933 Mrs ASEERVADAM MATTA INDIAN BANK(607105)
117 Machilipatnam AP-06-037-019-019/010127
(S N GOLLAPALEM) 		0206037000NRG23151020222727127 18/10/2022 Venkata Ramana 0206037WL0160368 Venkata Ramana 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819927 Mrs VENKATA RAMANA PEDAPUDI INDIAN BANK(607105)
118 Machilipatnam AP-06-037-019-019/010271
(S N GOLLAPALEM) 		0206037000NRG23151020222727113 18/10/2022 Kotesh Rao 0206037WL0160359 Kotesh Rao 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819928 Mr KOTESWARA RAO KOKKILIGADDA INDIAN BANK(607105)
119 Machilipatnam AP-06-037-019-019/010570
(S N GOLLAPALEM) 		0206037000NRG23151020222727117 18/10/2022 Vijaya 0206037WL0160362 Vijaya 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819929 Mrs BETHAPUDI VIJAYA INDIAN BANK(607105)
120 Machilipatnam AP-06-037-019-019/010662
(S N GOLLAPALEM) 		0206037000NRG23151020222727128 18/10/2022 Madhududhanarao 0206037WL0160369 Madhududhanarao 00176 IDIB000M019 771 771 Processed 07/12/2022 6984819983 Mr KONAKALLA MADHUSUDHANARAO INDIAN BANK(607105)
SubTotal 19275 19275
121 Machilipatnam AP-06-037-017-017/050021
(CHINAKARAAGRAHARAM) 		0206037000NRG23151020222730606 18/10/2022 BADUGU PRASADH 0206037WL0162120 BADUGU PRASADH 00176 IDIB000M507 735 735 Processed 07/12/2022 6984819926 BADUGU PRASAD UNION BANK OF INDIA(508500)
SubTotal 735 735
122 Machilipatnam AP-06-037-011-012/010077
(POTHEPALLI) 		0206037000NRG23151020222728853 18/10/2022 Nagamani 0206037WL0161212 Nagamani 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6984819910 Parasa Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
123 Machilipatnam AP-06-037-011-012/010077
(POTHEPALLI) 		0206037000NRG23151020222728852 18/10/2022 Pandurangarao 0206037WL0161212 Pandurangarao 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6984820018 Pandu Ranga Rao Parasa SAPTAGIRI GRAMEENA BANK(607053)
124 Machilipatnam AP-06-037-011-012/010159
(POTHEPALLI) 		0206037000NRG23151020222728922 18/10/2022 Lakshmi Sovamma 0206037WL0161256 Lakshmi Sovamma 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6984820145 Lakshmi Somamma Kagitha SAPTAGIRI GRAMEENA BANK(607053)
125 Machilipatnam AP-06-037-011-012/010182
(POTHEPALLI) 		0206037000NRG23151020222728840 18/10/2022 Dhanalakshmi 0206037WL0161203 Dhanalakshmi 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6984819964 Dhana Lakshmi Konakalla SAPTAGIRI GRAMEENA BANK(607053)
126 Machilipatnam AP-06-037-011-012/010327
(POTHEPALLI) 		0206037000NRG23151020222728992 18/10/2022 Naga Rangamma 0206037WL0161292 Naga Rangamma 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6984820146 Naga Rangamma Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
127 Machilipatnam AP-06-037-011-012/010327
(POTHEPALLI) 		0206037000NRG23151020222728991 18/10/2022 Naga Srinivasarao 0206037WL0161292 Naga Srinivasarao 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6984819945 Naga Srinivasa Rao Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
128 Machilipatnam AP-06-037-011-012/010414
(POTHEPALLI) 		0206037000NRG23151020222729135 18/10/2022 Veera Sunitha 0206037WL0161347 Veera Sunitha 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6984820147 veera sunitha Yaramsetti SAPTAGIRI GRAMEENA BANK(607053)
129 Machilipatnam AP-06-037-011-012/010477
(POTHEPALLI) 		0206037000NRG23151020222728973 18/10/2022 kusuma kumaari 0206037WL0161283 kusuma kumaari 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6984820004 Kusuma Kumari Puppala SAPTAGIRI GRAMEENA BANK(607053)
130 Machilipatnam AP-06-037-016-017/020325
(KARA AGRAHARAM) 		0206037000NRG23151020222727736 18/10/2022 shahina begam 0206037WL0160630 shahina begam 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6984819954 MOHAMMAD SHAHINA BEGUM UNION BANK OF INDIA(508500)
SubTotal 6939 6939
131 Machilipatnam AP-06-037-016-017/020053
(KARA AGRAHARAM) 		0206037000NRG23151020222727787 18/10/2022 Venkateswara Rao 0206037WL0160650 Venkateswara Rao 00177 IOBA0000055 771 771 Processed 07/12/2022 6984819911 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
132 Machilipatnam AP-06-037-016-017/030103
(KARA AGRAHARAM) 		0206037000NRG23151020222727790 18/10/2022 Adisheshulu 0206037WL0160652 Adisheshulu 00177 IOBA0000055 771 771 Processed 07/12/2022 6984819913 Mr BALAGAM ADI SESHULU INDIAN BANK(607105)
133 Machilipatnam AP-06-037-016-017/030341
(KARA AGRAHARAM) 		0206037000NRG23151020222727768 18/10/2022 Panduranga Rao 0206037WL0160646 Panduranga Rao 00177 IOBA0000055 771 771 Processed 07/12/2022 6984819912 CHIPPALA PANDURANGA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 2313 2313
134 Machilipatnam AP-06-037-025-023/010301
(NELAKURRU) 		0206037000NRG23171020222734489 18/10/2022 Durga Prasad 0206037WL0164208 Durga Prasad 00225 KARB0000578 771 771 Processed 07/12/2022 6984820005 BOMMASANI DURGA PRASAD KARNATAKA BANK LTD(607270)
SubTotal 771 771
135 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23171020222734453 18/10/2022 Ramesh 0206037WL0164196 Ramesh 00354 PUNB0156710 771 771 Processed 07/12/2022 6984820003 CHILAMKURTHY RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 771 771
136 Machilipatnam AP-06-037-005-005/010321
(MANGINAPUDI) 		0206037000NRG23151020222726657 18/10/2022 chandu priyua 0206037WL0160088 chandu priyua 00415 SBIN0000874 771 771 Processed 07/12/2022 6984819952 Kandru Chandu Priya IDFC BANK LIMITED(608117)
137 Machilipatnam AP-06-037-011-012/010182
(POTHEPALLI) 		0206037000NRG23151020222728839 18/10/2022 Mangayya 0206037WL0161203 Mangayya 00415 SBIN0000874 771 771 Processed 07/12/2022 6984819948 MR KONAKALLA MANGAIAH STATE BANK OF INDIA(508548)
138 Machilipatnam AP-06-037-011-012/010328
(POTHEPALLI) 		0206037000NRG23151020222728816 18/10/2022 Dhanalakshmi 0206037WL0161191 Dhanalakshmi 00415 SBIN0000874 771 771 Processed 07/12/2022 6984819963 MRS KAGITHA DHANA LAKSHMI STATE BANK OF INDIA(508548)
139 Machilipatnam AP-06-037-011-012/010328
(POTHEPALLI) 		0206037000NRG23151020222728815 18/10/2022 Subbarao 0206037WL0161191 Subbarao 00415 SBIN0000874 771 771 Processed 07/12/2022 6984819962 Kagita Subbarao IDFC BANK LIMITED(608117)
140 Machilipatnam AP-06-037-011-012/010385
(POTHEPALLI) 		0206037000NRG23151020222728897 18/10/2022 naagendram 0206037WL0161240 naagendram 00415 SBIN0000874 771 771 Processed 07/12/2022 6984819947 MR BANDI NAGENDRA RAO STATE BANK OF INDIA(508548)
141 Machilipatnam AP-06-037-015-016/010416
(MEKAVARITHOTA) 		0206037000NRG23151020222730472 18/10/2022 Rambabu 0206037WL0162030 Rambabu 00415 SBIN0000874 771 771 Processed 07/12/2022 6984820033 MR BEJAVADA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 4626 4626
142 Machilipatnam AP-06-037-015-016/010478
(MEKAVARITHOTA) 		0206037000NRG23151020222730516 18/10/2022 RAGHAVARAO 0206037WL0162058 RAGHAVARAO 00415 SBIN0001596 771 771 Processed 07/12/2022 6984820022 KUNAPAREDDY RAGHAVARAO BANK OF INDIA(508505)
SubTotal 771 771
143 Machilipatnam AP-06-037-002-002/010609
(KANURU) 		0206037000NRG23181020222738523 18/10/2022 Kiran Babu 0206037WL0166088 Kiran Babu 00415 SBIN0004808 771 771 Processed 07/12/2022 6984819934 CHAKKA KIRAN BABU CANARA BANK(508532)
SubTotal 771 771
144 Machilipatnam AP-06-037-016-017/030017
(KARA AGRAHARAM) 		0206037000NRG23151020222727784 18/10/2022 Nagamalleswari 0206037WL0160648 Nagamalleswari 00415 SBIN0009633 771 771 Processed 07/12/2022 6984819974 MS BODDU NAGA MALLESWARI STATE BANK OF INDIA(508548)
145 Machilipatnam AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM) 		0206037000NRG23151020222730605 18/10/2022 Venkayya 0206037WL0162119 Venkayya 00415 SBIN0009633 771 771 Processed 07/12/2022 6984819939 MR PARASA VENKAIAH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
146 Machilipatnam AP-06-037-003-003/070249
(TALLAPALEM) 		0206037000NRG23181020222739507 18/10/2022 Prasadu 0206037WL0166598 Prasadu 00415 SBIN0020334 1542 1542 Processed 07/12/2022 6984819997 GANDU PRASAD CANARA BANK(508532)
147 Machilipatnam AP-06-037-003-003/070319
(TALLAPALEM) 		0206037000NRG23181020222738814 18/10/2022 SRINIVAS 0206037WL0166236 SRINIVAS 00415 SBIN0020334 1542 1542 Processed 07/12/2022 6984820035 MR JONNALA SRINIVAS STATE BANK OF INDIA(508548)
148 Machilipatnam AP-06-037-019-019/010458
(S N GOLLAPALEM) 		0206037000NRG23151020222727134 18/10/2022 Gurunadham 0206037WL0160371 Gurunadham 00415 SBIN0020334 771 771 Processed 07/12/2022 6984819930 Mr SUDAGANI GURUNADHAM INDIAN BANK(607105)
SubTotal 3855 3855
149 Machilipatnam AP-06-037-011-012/010477
(POTHEPALLI) 		0206037000NRG23151020222728972 18/10/2022 naagaraju 0206037WL0161283 naagaraju 00415 SBIN0021423 771 771 Processed 07/12/2022 6984819924 MR NAGA RAJU PUPPALA STATE BANK OF INDIA(508548)
SubTotal 771 771
150 Machilipatnam AP-06-037-016-017/030380
(KARA AGRAHARAM) 		0206037000NRG23151020222727739 18/10/2022 Nagamalleswara Rao 0206037WL0160632 Nagamalleswara Rao 00462 UCBA0002271 771 771 Processed 07/12/2022 6984819998 Mr RAMANI NAGAMALLESWARARAO INDIAN BANK(607105)
SubTotal 771 771
151 Machilipatnam AP-06-037-005-005/010267
(MANGINAPUDI) 		0206037000NRG23151020222726655 18/10/2022 Dhanalakshmi 0206037WL0160086 Dhanalakshmi 00468 UBIN0555916 771 771 Processed 07/12/2022 6984820036 NEELAPALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 771 771
152 Machilipatnam AP-06-037-019-019/010570
(S N GOLLAPALEM) 		0206037000NRG23151020222727116 18/10/2022 Vijayaraju 0206037WL0160362 Vijayaraju 00468 UBIN0802727 771 771 Processed 07/12/2022 6984819914 MRS BETHAPUDI VIJAYARAJU STATE BANK OF INDIA(508548)
SubTotal 771 771
153 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23151020222730622 18/10/2022 Venkateswara Rao 0206037WL0162130 Venkateswara Rao 00468 UBIN0803421 735 735 Processed 07/12/2022 6984819915 BADUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 735 735
154 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23151020222726664 18/10/2022 Krishnakumaari 0206037WL0160090 Krishnakumaari 00468 UBIN0803464 771 771 Processed 07/12/2022 6984819917 ALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
155 Machilipatnam AP-06-037-005-005/010087
(MANGINAPUDI) 		0206037000NRG23151020222726662 18/10/2022 Vemkatesvararaavu 0206037WL0160090 Vemkatesvararaavu 00468 UBIN0803464 771 771 Processed 07/12/2022 6984819916 Alla Venkateswararao IDFC BANK LIMITED(608117)
156 Machilipatnam AP-06-037-005-005/010108
(MANGINAPUDI) 		0206037000NRG23151020222726652 18/10/2022 Vaakalamma 0206037WL0160083 Vaakalamma 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820045 GOVADA VAKALAMMA UNION BANK OF INDIA(508500)
157 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23171020222735145 18/10/2022 Rama Devi 0206037WL0164515 Rama Devi 00468 UBIN0803464 514 514 Processed 07/12/2022 6984820038 MADIREDDY RAMA DEVI UNION BANK OF INDIA(508500)
158 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23171020222735146 18/10/2022 YESU 0206037WL0164515 YESU 00468 UBIN0803464 514 514 Processed 07/12/2022 6984820049 MADIREDDI YESU UNION BANK OF INDIA(508500)
159 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23171020222734971 18/10/2022 Nagamalleswaramma 0206037WL0164444 Nagamalleswaramma 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820037 VANNEMREDDI NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
160 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23171020222734970 18/10/2022 Venkateswararao 0206037WL0164444 Venkateswararao 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820043 VANNEMREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
161 Machilipatnam AP-06-037-007-006/010192
(POTLAPALEM) 		0206037000NRG23171020222734968 18/10/2022 adilakshmi 0206037WL0164442 adilakshmi 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820039 Mrs Suragani Adilakshmi INDIAN BANK(607105)
162 Machilipatnam AP-06-037-007-006/010255
(POTLAPALEM) 		0206037000NRG23171020222734985 18/10/2022 KOKKU ANJANEYULU 0206037WL0164456 KOKKU ANJANEYULU 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820108 KOKKU ANJANEYULU UNION BANK OF INDIA(508500)
163 Machilipatnam AP-06-037-007-006/010255
(POTLAPALEM) 		0206037000NRG23171020222734986 18/10/2022 KOKKU SRI VANI 0206037WL0164456 KOKKU SRI VANI 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820047 KOKKU SRIVANI UNION BANK OF INDIA(508500)
164 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23171020222734993 18/10/2022 Nagaraju 0206037WL0164460 Nagaraju 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820053 JONNALA NAGA RAJU UNION BANK OF INDIA(508500)
165 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23171020222734994 18/10/2022 Vani 0206037WL0164460 Vani 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820046 JONNALA VANI UNION BANK OF INDIA(508500)
166 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23171020222734972 18/10/2022 BANGARAIAH 0206037WL0164445 BANGARAIAH 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820051 SURAGANI BANGARAIAH UNION BANK OF INDIA(508500)
167 Machilipatnam AP-06-037-007-006/010283
(POTLAPALEM) 		0206037000NRG23171020222734990 18/10/2022 KANAKARAJU ARITAKULA 0206037WL0164458 KANAKARAJU ARITAKULA 00468 UBIN0803464 771 771 Processed 07/12/2022 6984819921 ARITAKULA KANKA RAJU UNION BANK OF INDIA(508500)
168 Machilipatnam AP-06-037-007-013/010036
(POTLAPALEM) 		0206037000NRG23171020222735183 18/10/2022 Krishna Babu 0206037WL0164535 Krishna Babu 00468 UBIN0803464 771 771 Processed 07/12/2022 6984819919 LANKA KRISHNA BABU UNION BANK OF INDIA(508500)
169 Machilipatnam AP-06-037-007-013/010082
(POTLAPALEM) 		0206037000NRG23171020222735195 18/10/2022 Agni 0206037WL0164541 Agni 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820044 ALAM AGNI UNION BANK OF INDIA(508500)
170 Machilipatnam AP-06-037-007-013/010082
(POTLAPALEM) 		0206037000NRG23171020222735196 18/10/2022 Kanakadurga 0206037WL0164541 Kanakadurga 00468 UBIN0803464 771 771 Processed 07/12/2022 6984819918 ALLAM KANAKA DURGA UNION BANK OF INDIA(508500)
171 Machilipatnam AP-06-037-007-013/010098
(POTLAPALEM) 		0206037000NRG23181020222739950 18/10/2022 CHOPPAVARAPU NAGA PRASAD 0206037WL0166844 CHOPPAVARAPU NAGA PRASAD 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820042 CHOPPAVARAPU NAGA PRASAD UNION BANK OF INDIA(508500)
172 Machilipatnam AP-06-037-007-013/010098
(POTLAPALEM) 		0206037000NRG23181020222739951 18/10/2022 CHOPPAVARAPU NAGAVEERA KUMARI 0206037WL0166844 CHOPPAVARAPU NAGAVEERA KUMARI 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820040 CHOPPAVARAPU NAGAVEERA KUMARI UNION BANK OF INDIA(508500)
173 Machilipatnam AP-06-037-007-013/010132
(POTLAPALEM) 		0206037000NRG23171020222735230 18/10/2022 Jyothi 0206037WL0164559 Jyothi 00468 UBIN0803464 771 771 Processed 07/12/2022 6984819920 VALLAPU JYOTHI UNION BANK OF INDIA(508500)
174 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23171020222735176 18/10/2022 Subramanyam 0206037WL0164531 Subramanyam 00468 UBIN0803464 771 771 Processed 07/12/2022 6984819922 PEDDI SUBRAHMANYAM UNION BANK OF INDIA(508500)
175 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23171020222735177 18/10/2022 Veeramma 0206037WL0164531 Veeramma 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820041 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
176 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23171020222735222 18/10/2022 PEDABABU 0206037WL0164554 PEDABABU 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820052 BHATLANKI PEDABABU UNION BANK OF INDIA(508500)
177 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23171020222735223 18/10/2022 VARALAKSHMI 0206037WL0164554 VARALAKSHMI 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820048 BHATLANKI VARALAKSMI UNION BANK OF INDIA(508500)
178 Machilipatnam AP-06-037-007-013/010169
(POTLAPALEM) 		0206037000NRG23171020222735168 18/10/2022 NAGA SIVA 0206037WL0164527 NAGA SIVA 00468 UBIN0803464 771 771 Processed 07/12/2022 6984820050 VISARAPU NAGA SIVA UNION BANK OF INDIA(508500)
179 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG23151020222727765 18/10/2022 Venkateswara Rao 0206037WL0160645 Venkateswara Rao 00468 UBIN0803464 771 771 Processed 07/12/2022 6984819923 Mr CHIPPALA VENKATASWARA RAO INDIAN BANK(607105)
SubTotal 19532 19532
180 Machilipatnam AP-06-037-024-022/010079
(CHINNAPURAM) 		0206037000NRG23171020222735943 18/10/2022 Girijakumari 0206037WL0164913 Girijakumari 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820107 TADIKONDA GIRIJA KUMARI UNION BANK OF INDIA(508500)
181 Machilipatnam AP-06-037-024-022/010338
(CHINNAPURAM) 		0206037000NRG23171020222736963 18/10/2022 krishna kumari 0206037WL0165365 krishna kumari 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820098 Mrs JAMPANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Machilipatnam AP-06-037-024-022/010338
(CHINNAPURAM) 		0206037000NRG23171020222736962 18/10/2022 Venkateswararao 0206037WL0165365 Venkateswararao 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820058 Mr JAMPANA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Machilipatnam AP-06-037-024-022/010401
(CHINNAPURAM) 		0206037000NRG23181020222737908 18/10/2022 PILLI EDUKONDALU 0206037WL0165770 PILLI EDUKONDALU 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820134 PILLI YEDUKONDALU AXIS BANK(607153)
184 Machilipatnam AP-06-037-024-022/010401
(CHINNAPURAM) 		0206037000NRG23181020222737909 18/10/2022 PULLI VENKATA MANIKYAM 0206037WL0165770 PULLI VENKATA MANIKYAM 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820131 PILLI VENKATA MANIKYAM UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-024-022/010418
(CHINNAPURAM) 		0206037000NRG23171020222735942 18/10/2022 Nagalakshmi 0206037WL0164912 Nagalakshmi 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820082 MURALA NAGALAKSHMI UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-024-022/010418
(CHINNAPURAM) 		0206037000NRG23171020222735941 18/10/2022 Subbarao 0206037WL0164912 Subbarao 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820083 MURALA SUBBA RAO UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-024-022/010454
(CHINNAPURAM) 		0206037000NRG23171020222737083 18/10/2022 sambasivarao 0206037WL0165389 sambasivarao 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820072 MACHARLA SAMBASIVA RAO UNION BANK OF INDIA(508500)
188 Machilipatnam AP-06-037-024-022/010454
(CHINNAPURAM) 		0206037000NRG23171020222737082 18/10/2022 Satyavati 0206037WL0165389 Satyavati 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820071 MACHARLA SATYAVATHI UNION BANK OF INDIA(508500)
189 Machilipatnam AP-06-037-024-022/010474
(CHINNAPURAM) 		0206037000NRG23171020222736977 18/10/2022 Balavital 0206037WL0165373 Balavital 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820064 CHALAMALASETTI BALA VITTAL BANK OF BARODA(606985)
190 Machilipatnam AP-06-037-024-022/010474
(CHINNAPURAM) 		0206037000NRG23171020222736976 18/10/2022 Ramudu 0206037WL0165373 Ramudu 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820129 CHALAMALASETTI RAMUDU UNION BANK OF INDIA(508500)
191 Machilipatnam AP-06-037-024-022/010509
(CHINNAPURAM) 		0206037000NRG23171020222736955 18/10/2022 Kalikamba 0206037WL0165361 Kalikamba 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820097 DAVU KALIKAMBA UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-024-022/010509
(CHINNAPURAM) 		0206037000NRG23171020222736954 18/10/2022 Veeraraghavayya 0206037WL0165361 Veeraraghavayya 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820100 DAVU VEERA RAGHAVULU UNION BANK OF INDIA(508500)
193 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG23171020222735580 18/10/2022 Bharathi 0206037WL0164733 Bharathi 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820133 GORRE BHARATHI UNION BANK OF INDIA(508500)
194 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG23171020222735579 18/10/2022 Srinivasa rao 0206037WL0164733 Srinivasa rao 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820070 GORRE SRINIVASA RAO UNION BANK OF INDIA(508500)
195 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23171020222735557 18/10/2022 Gangabhavani 0206037WL0164719 Gangabhavani 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820132 BOLEM GANGA BHAVANI UNION BANK OF INDIA(508500)
196 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23171020222735556 18/10/2022 Sambasivarao 0206037WL0164719 Sambasivarao 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820060 BOLEM SAMBASIVARAO UNION BANK OF INDIA(508500)
197 Machilipatnam AP-06-037-024-022/010823
(CHINNAPURAM) 		0206037000NRG23171020222736973 18/10/2022 Annapurna 0206037WL0165370 Annapurna 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820104 VADLADI ANNAPURNA UNION BANK OF INDIA(508500)
198 Machilipatnam AP-06-037-024-022/010823
(CHINNAPURAM) 		0206037000NRG23171020222736972 18/10/2022 Ramarao 0206037WL0165370 Ramarao 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820106 VADLADI RAMA RAO UNION BANK OF INDIA(508500)
199 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23171020222735587 18/10/2022 lakshmi eswaramma 0206037WL0164737 lakshmi eswaramma 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820085 VITTAMSETTI LAKSHMIESWARAMMA UNION BANK OF INDIA(508500)
200 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23171020222735586 18/10/2022 Srinivasarao 0206037WL0164737 Srinivasarao 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820062 VITTAMSETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
201 Machilipatnam AP-06-037-024-022/010978
(CHINNAPURAM) 		0206037000NRG23171020222737087 18/10/2022 Devarapalli Satyanarayana 0206037WL0165392 Devarapalli Satyanarayana 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820057 DEVARAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
202 Machilipatnam AP-06-037-024-022/010978
(CHINNAPURAM) 		0206037000NRG23171020222737088 18/10/2022 satyavati 0206037WL0165392 satyavati 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820105 Mrs DEVARAPALLI SATYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Machilipatnam AP-06-037-024-022/011024
(CHINNAPURAM) 		0206037000NRG23171020222735931 18/10/2022 Adiseshu 0206037WL0164905 Adiseshu 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820099 DEVARAPALLY ADISESHU UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-024-022/011024
(CHINNAPURAM) 		0206037000NRG23171020222735932 18/10/2022 Dhanalakshmi 0206037WL0164905 Dhanalakshmi 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820101 DEVARAPALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
205 Machilipatnam AP-06-037-024-022/011107
(CHINNAPURAM) 		0206037000NRG23171020222735929 18/10/2022 Kesava Rao 0206037WL0164904 Kesava Rao 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820128 PINISETTY KESAVA RAO UNION BANK OF INDIA(508500)
206 Machilipatnam AP-06-037-024-022/011107
(CHINNAPURAM) 		0206037000NRG23171020222735930 18/10/2022 Naga Rukmini 0206037WL0164904 Naga Rukmini 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820130 PINISETTY NAGA RUKMINI CANARA BANK(508532)
207 Machilipatnam AP-06-037-024-022/020028
(CHINNAPURAM) 		0206037000NRG23171020222736988 18/10/2022 Koteswarao 0206037WL0165379 Koteswarao 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820078 RAYANA KOTESWARA RAO UNION BANK OF INDIA(508500)
208 Machilipatnam AP-06-037-024-022/020028
(CHINNAPURAM) 		0206037000NRG23171020222736989 18/10/2022 Lakshmi 0206037WL0165379 Lakshmi 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820103 RAYANA LAKSHMI UNION BANK OF INDIA(508500)
209 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23171020222734537 18/10/2022 Govardanamma 0206037WL0164231 Govardanamma 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820079 Mrs BAVISETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
210 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23171020222734510 18/10/2022 Sowbhagyavathi 0206037WL0164217 Sowbhagyavathi 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820116 KARRA SOUBHAGYAVATHI UNION BANK OF INDIA(508500)
211 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23171020222734509 18/10/2022 Venkateswara rao 0206037WL0164217 Venkateswara rao 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820117 KARRA VENKATESWARAO UNION BANK OF INDIA(508500)
212 Machilipatnam AP-06-037-025-023/010231
(NELAKURRU) 		0206037000NRG23171020222734457 18/10/2022 Madhusudhanarao 0206037WL0164198 Madhusudhanarao 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820059 BOGGAVARAPU MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
213 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23171020222734454 18/10/2022 Naga Lakshmi 0206037WL0164196 Naga Lakshmi 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820118 CHILAMKURTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
214 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23171020222734455 18/10/2022 Naveen 0206037WL0164196 Naveen 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820119 CHILAMKURTHI NAVEEN UNION BANK OF INDIA(508500)
215 Machilipatnam AP-06-037-025-023/010301
(NELAKURRU) 		0206037000NRG23171020222734490 18/10/2022 Nirmala Jyothi 0206037WL0164208 Nirmala Jyothi 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820120 BOMMASANI NIRMALA JYOTHI UNION BANK OF INDIA(508500)
216 Machilipatnam AP-06-037-025-023/010321
(NELAKURRU) 		0206037000NRG23171020222734500 18/10/2022 Srikanth 0206037WL0164212 Srikanth 00468 UBIN0807834 771 771 Processed 07/12/2022 6984820065 DASI SRIKANTH UNION BANK OF INDIA(508500)
217 Machilipatnam AP-06-037-028-025/010125
(PEDA YADARA) 		0206037000NRG23151020222727983 18/10/2022 Varalakshmi 0206037WL0160761 Varalakshmi 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820066 KAKUMANU VARA LAKSHMI UNION BANK OF INDIA(508500)
218 Machilipatnam AP-06-037-028-025/010314
(PEDA YADARA) 		0206037000NRG23151020222728009 18/10/2022 Revathi 0206037WL0160774 Revathi 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820125 KANCHARLAPALLI REVATHI UNION BANK OF INDIA(508500)
219 Machilipatnam AP-06-037-028-025/010314
(PEDA YADARA) 		0206037000NRG23151020222728008 18/10/2022 Subramanyam 0206037WL0160774 Subramanyam 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820061 KANCHERLA PALLI SUBHRAMANYAM UNION BANK OF INDIA(508500)
220 Machilipatnam AP-06-037-028-025/010416
(PEDA YADARA) 		0206037000NRG23151020222727979 18/10/2022 Nancharamma 0206037WL0160757 Nancharamma 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820126 Mrs KANNAMREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
221 Machilipatnam AP-06-037-028-025/010416
(PEDA YADARA) 		0206037000NRG23151020222727978 18/10/2022 Pitchiiah 0206037WL0160757 Pitchiiah 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820093 Mr KANNAMREDDI PITCHIIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
222 Machilipatnam AP-06-037-028-025/010439
(PEDA YADARA) 		0206037000NRG23151020222728001 18/10/2022 LAKSHMI 0206037WL0160770 LAKSHMI 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820077 Mr ARJA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
223 Machilipatnam AP-06-037-028-025/010439
(PEDA YADARA) 		0206037000NRG23151020222728000 18/10/2022 MUNESWUARA RAO 0206037WL0160770 MUNESWUARA RAO 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820076 Mr ARJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
224 Machilipatnam AP-06-037-028-025/020169
(PEDA YADARA) 		0206037000NRG23151020222727994 18/10/2022 Lakshmi 0206037WL0160767 Lakshmi 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820127 VARRE LAKSHMI UNION BANK OF INDIA(508500)
225 Machilipatnam AP-06-037-028-025/020169
(PEDA YADARA) 		0206037000NRG23151020222727993 18/10/2022 Nagaraju 0206037WL0160767 Nagaraju 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984820080 VARRE NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 51657 51657
226 Machilipatnam AP-06-037-007-013/010036
(POTLAPALEM) 		0206037000NRG23171020222735184 18/10/2022 Pavani 0206037WL0164535 Pavani 00468 UBIN0811556 771 771 Processed 07/12/2022 6984820063 LANKA PAVANI UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-011-012/010075
(POTHEPALLI) 		0206037000NRG23151020222728958 18/10/2022 Saraswati 0206037WL0161273 Saraswati 00468 UBIN0811556 771 771 Processed 07/12/2022 6984820068 Saraswathi Posina SAPTAGIRI GRAMEENA BANK(607053)
228 Machilipatnam AP-06-037-015-016/010463
(MEKAVARITHOTA) 		0206037000NRG23151020222730486 18/10/2022 PANDURANGA RAO 0206037WL0162038 PANDURANGA RAO 00468 UBIN0811556 771 771 Processed 07/12/2022 6984820020 BEJAWADA PANDU RANGA RAO UNION BANK OF INDIA(508500)
SubTotal 2313 2313
229 Machilipatnam AP-06-037-002-002/010071
(KANURU) 		0206037000NRG23181020222738486 18/10/2022 VANKA Seethamahalakshmi 0206037WL0166068 VANKA Seethamahalakshmi 00468 UBIN0814032 771 771 Processed 07/12/2022 6984819959 VANKA SEETAMAHALAKSHMI ICICI BANK LTD(508534)
SubTotal 771 771
230 Machilipatnam AP-06-037-006-005/020303
(CHIRIVELLAPALEM) 		0206037000NRG23151020222730599 18/10/2022 chittemma 0206037WL0162114 chittemma 00468 UBIN0815438 771 771 Processed 07/12/2022 6984819966 KUKKALA CHITTEMMA UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23171020222734973 18/10/2022 Sowjanya 0206037WL0164445 Sowjanya 00468 UBIN0815438 771 771 Processed 07/12/2022 6984819935 SURAGANI SOUJANYA UNION BANK OF INDIA(508500)
232 Machilipatnam AP-06-037-007-006/010317
(POTLAPALEM) 		0206037000NRG23171020222735005 18/10/2022 SWAPNA 0206037WL0164466 SWAPNA 00468 UBIN0815438 771 771 Processed 07/12/2022 6984819996 MS PAMU SWAPNA STATE BANK OF INDIA(508548)
233 Machilipatnam AP-06-037-007-013/010132
(POTLAPALEM) 		0206037000NRG23171020222735229 18/10/2022 Nani 0206037WL0164559 Nani 00468 UBIN0815438 771 771 Processed 07/12/2022 6984819961 VALLAPU NANI UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-015-016/010078
(MEKAVARITHOTA) 		0206037000NRG23151020222730464 18/10/2022 Rajani 0206037WL0162023 Rajani 00468 UBIN0815438 771 771 Processed 07/12/2022 6984820019 ALLU RAJANI UNION BANK OF INDIA(508500)
235 Machilipatnam AP-06-037-015-016/010459
(MEKAVARITHOTA) 		0206037000NRG23151020222730493 18/10/2022 SRINIVAS 0206037WL0162042 SRINIVAS 00468 UBIN0815438 771 771 Processed 07/12/2022 6984820021 SANGA SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 4626 4626
236 Machilipatnam AP-06-037-003-003/120139
(TALLAPALEM) 		0206037000NRG23181020222738832 18/10/2022 BOTTLA SUBBARAO 0206037WL0166246 BOTTLA SUBBARAO 00678 APBL0006002 771 771 Processed 07/12/2022 6984820055 Mr BOTLA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
237 Machilipatnam AP-06-037-003-003/120139
(TALLAPALEM) 		0206037000NRG23181020222738711 18/10/2022 BOTTLA SUBBARAO 0206037WL0166178 BOTTLA SUBBARAO 00678 APBL0006002 771 771 Processed 07/12/2022 6984820054 Mr BOTLA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
238 Machilipatnam AP-06-037-025-023/010321
(NELAKURRU) 		0206037000NRG23171020222734501 18/10/2022 SAI DURGA DASI 0206037WL0164212 SAI DURGA DASI 00678 APBL0006002 771 771 Processed 07/12/2022 6984820056 DASI SAI DURGA UNION BANK OF INDIA(508500)
SubTotal 2313 2313
Total 231495 231495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_181022APB_FTO_246919 Bank of India BKID0005643 MACHILIPATNAM 771
2 Machilipatnam AP0206037_181022APB_FTO_246919 Canara Bank CNRB0001361 TALLAPALEM 102553
3 Machilipatnam AP0206037_181022APB_FTO_246919 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 771
4 Machilipatnam AP0206037_181022APB_FTO_246919 INDIAN BANK IDIB000M019 MASULIPATNAM 19275
5 Machilipatnam AP0206037_181022APB_FTO_246919 INDIAN BANK IDIB000M507 MACHILIPATNAM 735
6 Machilipatnam AP0206037_181022APB_FTO_246919 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6939
7 Machilipatnam AP0206037_181022APB_FTO_246919 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 2313
8 Machilipatnam AP0206037_181022APB_FTO_246919 KARNATAKA BANK KARB0000578 MACHILIPATNAM 771
9 Machilipatnam AP0206037_181022APB_FTO_246919 Punjab National Bank PUNB0156710 Machilipatnam 771
10 Machilipatnam AP0206037_181022APB_FTO_246919 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 4626
11 Machilipatnam AP0206037_181022APB_FTO_246919 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 771
12 Machilipatnam AP0206037_181022APB_FTO_246919 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 771
13 Machilipatnam AP0206037_181022APB_FTO_246919 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1542
14 Machilipatnam AP0206037_181022APB_FTO_246919 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 3855
15 Machilipatnam AP0206037_181022APB_FTO_246919 STATE BANK OF INDIA SBIN0021423 PEDANA 771
16 Machilipatnam AP0206037_181022APB_FTO_246919 UCO Bank UCBA0002271 MACHILIPATNAM 771
17 Machilipatnam AP0206037_181022APB_FTO_246919 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 771
18 Machilipatnam AP0206037_181022APB_FTO_246919 UNION BANK OF INDIA UBIN0802727 JAVVARPET 771
19 Machilipatnam AP0206037_181022APB_FTO_246919 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 735
20 Machilipatnam AP0206037_181022APB_FTO_246919 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 19532
21 Machilipatnam AP0206037_181022APB_FTO_246919 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 51657
22 Machilipatnam AP0206037_181022APB_FTO_246919 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 2313
23 Machilipatnam AP0206037_181022APB_FTO_246919 UNION BANK OF INDIA UBIN0814032 KRISHNANAGAR (HYD) 771
24 Machilipatnam AP0206037_181022APB_FTO_246919 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 4626
25 Machilipatnam AP0206037_181022APB_FTO_246919 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 2313

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