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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_210323APB_FTO_424353
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-06-037-017-017/050074
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846695 21/03/2023 Sai Rangasri 0206037WL308781 Sai Rangasri 00045 BARB0MACHIL 1500 1500 Processed 01/04/2023 0408738919 MADAMALA SAI RANGASREE BANK OF BARODA(606985)
2 Machilipatnam AP-06-037-017-017/050249
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846743 21/03/2023 Roshan Ali 0206037WL308781 Roshan Ali 00045 BARB0MACHIL 1500 1500 Processed 01/04/2023 0408738920 MOHAMMAD ROSHAN ALI BANK OF BARODA(606985)
SubTotal 3000 3000
3 Machilipatnam AP-06-037-017-017/050070
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846694 21/03/2023 Bapuji 0206037WL308781 Bapuji 00048 BKID0005643 1500 1500 Processed 01/04/2023 0408738997 MADAMALA BAPUJI BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-017-017/050119
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846702 21/03/2023 Ravi 0206037WL308781 Ravi 00048 BKID0005643 1500 1500 Processed 01/04/2023 0408738996 THOTA RAVI BANK OF INDIA(508505)
5 Machilipatnam AP-06-037-017-017/050208
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846733 21/03/2023 venkata subbamma 0206037WL308781 venkata subbamma 00048 BKID0005643 1500 1500 Processed 01/04/2023 0408738998 SATTINIDI VENKATA SUBBAMMA BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-033-028/010303
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845895 21/03/2023 Nagarjuna 0206037WL308728 Nagarjuna 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408739030 Vadugu Nagarjuna IDFC BANK LIMITED(608117)
7 Machilipatnam AP-06-037-033-028/010326
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845901 21/03/2023 Ramarao 0206037WL308728 Ramarao 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408739002 MEDA RAMA RAO CANARA BANK(508532)
8 Machilipatnam AP-06-037-033-028/010347
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845904 21/03/2023 Naguramma 0206037WL308728 Naguramma 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408738994 ODUGU NAGURAMMA BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-033-028/010347
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845903 21/03/2023 Venkannababu 0206037WL308728 Venkannababu 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408738993 ODUGU VENKANNA BAABU BANK OF INDIA(508505)
10 Machilipatnam AP-06-037-033-028/010589
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845927 21/03/2023 Jyothi 0206037WL308728 Jyothi 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408738995 ODUGU JYOTHI UNION BANK OF INDIA(508500)
11 Machilipatnam AP-06-037-033-028/010626
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845939 21/03/2023 Samuyelu 0206037WL308728 Samuyelu 00048 BKID0005643 900 900 Processed 01/04/2023 0408739001 Lanke Samuyelu IDFC BANK LIMITED(608117)
12 Machilipatnam AP-06-037-033-028/010627
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845941 21/03/2023 Naga raju 0206037WL308728 Naga raju 00048 BKID0005643 720 720 Processed 01/04/2023 0408739000 VISWANADHAPALLI NAGA RAJU BANK OF INDIA(508505)
13 Machilipatnam AP-06-037-033-028/010679
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845954 21/03/2023 YESHAYA 0206037WL308728 YESHAYA 00048 BKID0005643 1080 1080 Processed 01/04/2023 0408738999 Mr Kokkiligadda Yeshaya IDFC BANK LIMITED(608117)
SubTotal 12600 12600
14 Machilipatnam AP-06-037-017-017/050207
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846730 21/03/2023 Lakshmana swamy 0206037WL308781 Lakshmana swamy 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0408738945 PUPPALA LAKSHMANA SWAMI CANARA BANK(508532)
15 Machilipatnam AP-06-037-017-017/050207
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846731 21/03/2023 Tirumala 0206037WL308781 Tirumala 00078 CNRB0000893 1500 1500 Processed 01/04/2023 0408739037 PUPPALA TIRUMALA CANARA BANK(508532)
16 Machilipatnam AP-06-037-033-028/010250
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845889 21/03/2023 Sambasivarao 0206037WL308728 Sambasivarao 00078 CNRB0000893 1080 1080 Processed 01/04/2023 0408738906 TIRUMALASETTY SAMBASIVA RAO CANARA BANK(508532)
SubTotal 4080 4080
17 Machilipatnam AP-06-037-033-028/010243
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845887 21/03/2023 Pothuraju 0206037WL308728 Pothuraju 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738957 NADAKUDITI POTHU RAJU CANARA BANK(508532)
18 Machilipatnam AP-06-037-033-028/010243
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845888 21/03/2023 Seethamahalakshmi 0206037WL308728 Seethamahalakshmi 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738959 NADAKUDITI SEETHAMAHALAKSHMI BANK OF INDIA(508505)
19 Machilipatnam AP-06-037-033-028/010250
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845890 21/03/2023 Veeralankamma 0206037WL308728 Veeralankamma 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738946 MRS TIRUMALASETTI VEERA LANKAMMA STATE BANK OF INDIA(508548)
20 Machilipatnam AP-06-037-033-028/010268
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845892 21/03/2023 Lalitamma 0206037WL308728 Lalitamma 00078 CNRB0013347 900 900 Processed 01/04/2023 0408738950 VADUGU LALITAMMA UNION BANK OF INDIA(508500)
21 Machilipatnam AP-06-037-033-028/010295
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845894 21/03/2023 Chandralanka 0206037WL308728 Chandralanka 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738952 VATAPALLI CHANDRALANKA CANARA BANK(508532)
22 Machilipatnam AP-06-037-033-028/010295
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845893 21/03/2023 Nagaraju 0206037WL308728 Nagaraju 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738939 VATAPALLI NAGARAJU CANARA BANK(508532)
23 Machilipatnam AP-06-037-033-028/010311
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845896 21/03/2023 Nageswaramma 0206037WL308728 Nageswaramma 00078 CNRB0013347 540 540 Processed 01/04/2023 0408738948 NAGESWARAMMA BADUGU CANARA BANK(508532)
24 Machilipatnam AP-06-037-033-028/010316
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845897 21/03/2023 Veeranjaneyulu 0206037WL308728 Veeranjaneyulu 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738940 MEDA VEERANJANEYULU CANARA BANK(508532)
25 Machilipatnam AP-06-037-033-028/010322
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845900 21/03/2023 Savitri 0206037WL308728 Savitri 00078 CNRB0013347 900 900 Processed 01/04/2023 0408738937 ODUGU SAVITRI UNION BANK OF INDIA(508500)
26 Machilipatnam AP-06-037-033-028/010326
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845902 21/03/2023 MEDA SOVAMMA 0206037WL308728 MEDA SOVAMMA 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408739032 MEDA SOVAMMA CANARA BANK(508532)
27 Machilipatnam AP-06-037-033-028/010382
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845909 21/03/2023 Nagaraju 0206037WL308728 Nagaraju 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408739034 MALLADI NAGA RAJU CANARA BANK(508532)
28 Machilipatnam AP-06-037-033-028/010385
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845911 21/03/2023 mallikarjunarao 0206037WL308728 mallikarjunarao 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408739035 V MALLIKHARJUNA RAO CANARA BANK(508532)
29 Machilipatnam AP-06-037-033-028/010385
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845912 21/03/2023 Mangamma 0206037WL308728 Mangamma 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738938 VISWANADHPALLI MANGAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-033-028/010386
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845913 21/03/2023 Venkataramana 0206037WL308728 Venkataramana 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738951 VISWANADHAPALLI VENKATARAMANA CANARA BANK(508532)
31 Machilipatnam AP-06-037-033-028/010390
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845914 21/03/2023 Rukminamma 0206037WL308728 Rukminamma 00078 CNRB0013347 900 900 Processed 01/04/2023 0408738949 VISWANADHAPALLI RUKMINAMMA CANARA BANK(508532)
32 Machilipatnam AP-06-037-033-028/010512
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845917 21/03/2023 lakshmi 0206037WL308728 lakshmi 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738947 KARRE LAKSHMI UNION BANK OF INDIA(508500)
33 Machilipatnam AP-06-037-033-028/010567
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845922 21/03/2023 NAGARAJU 0206037WL308728 NAGARAJU 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738955 MEDA NAGA RAJU CANARA BANK(508532)
34 Machilipatnam AP-06-037-033-028/010587
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845925 21/03/2023 Nagamani 0206037WL308728 Nagamani 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738962 TIRUMALASETTY NAGAMANI CANARA BANK(508532)
35 Machilipatnam AP-06-037-033-028/010587
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845924 21/03/2023 Narendra 0206037WL308728 Narendra 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408739033 TIRUMALASETTI NARENDRA CANARA BANK(508532)
36 Machilipatnam AP-06-037-033-028/010594
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845929 21/03/2023 Padma Kumari 0206037WL308728 Padma Kumari 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738944 VATAPALLI PADMA KUMARI BANK OF INDIA(508505)
37 Machilipatnam AP-06-037-033-028/010614
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845934 21/03/2023 Sravani 0206037WL308728 Sravani 00078 CNRB0013347 900 900 Processed 01/04/2023 0408738941 MAILA SRAVANI BANK OF INDIA(508505)
38 Machilipatnam AP-06-037-033-028/010627
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845942 21/03/2023 Durga 0206037WL308728 Durga 00078 CNRB0013347 720 720 Processed 01/04/2023 0408738958 VISWANADHAPALLI DURGA CANARA BANK(508532)
39 Machilipatnam AP-06-037-033-028/010641
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845944 21/03/2023 Bhavani 0206037WL308728 Bhavani 00078 CNRB0013347 720 720 Processed 01/04/2023 0408738943 MRS MOKA BHAVANI STATE BANK OF INDIA(508548)
40 Machilipatnam AP-06-037-033-028/010642
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845945 21/03/2023 NAGABABU 0206037WL308728 NAGABABU 00078 CNRB0013347 900 900 Processed 01/04/2023 0408738960 MR MOKA NAGABABU STATE BANK OF INDIA(508548)
41 Machilipatnam AP-06-037-033-028/010644
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845948 21/03/2023 MARIYAMMA 0206037WL308728 MARIYAMMA 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738963 Ms Moka Mariyamma IDFC BANK LIMITED(608117)
42 Machilipatnam AP-06-037-033-028/010645
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845949 21/03/2023 RAMBABU 0206037WL308728 RAMBABU 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738954 MEDA RAM BABU CANARA BANK(508532)
43 Machilipatnam AP-06-037-033-028/010664
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845950 21/03/2023 HANUMANTHA RAO 0206037WL308728 HANUMANTHA RAO 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738956 THIRUMALASETTY HANUMANTHA RAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-033-028/010675
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845952 21/03/2023 LAKSHMI 0206037WL308728 LAKSHMI 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738942 ODUGU LAKSHMI CANARA BANK(508532)
45 Machilipatnam AP-06-037-033-028/010678
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845953 21/03/2023 SEETHA MAHALAKSHMI 0206037WL308728 SEETHA MAHALAKSHMI 00078 CNRB0013347 720 720 Processed 01/04/2023 0408738953 SHRI VADUGU SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
46 Machilipatnam AP-06-037-033-028/010693
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845957 21/03/2023 GANDHI 0206037WL308728 GANDHI 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738961 MAILA GANDHI CANARA BANK(508532)
47 Machilipatnam AP-06-037-033-028/10713
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845962 21/03/2023 Viswanadapalli Indramma 0206037WL308728 Viswanadapalli Indramma 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0408738912 VISWANADHAPALLI INDRAMMA CANARA BANK(508532)
SubTotal 30960 30960
48 Machilipatnam AP-06-037-017-017/050182
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846724 21/03/2023 Tulasiram 0206037WL308781 Tulasiram 00078 CNRB0013766 1500 1500 Processed 01/04/2023 0408738974 Mr TULASI RAM PANCHAKARLA INDIAN BANK(607105)
49 Machilipatnam AP-06-037-017-017/050260
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846748 21/03/2023 Veera Lokesh 0206037WL308781 Veera Lokesh 00078 CNRB0013766 1500 1500 Processed 01/04/2023 0408738981 PANCHAKARLA VEERA LOKESH CANARA BANK(508532)
50 Machilipatnam AP-06-037-033-028/010316
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845898 21/03/2023 Chandralanka 0206037WL308728 Chandralanka 00078 CNRB0013766 1080 1080 Processed 01/04/2023 0408738979 MEDA CHANDRA LANKA CANARA BANK(508532)
51 Machilipatnam AP-06-037-033-028/010519
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845919 21/03/2023 Nagamani 0206037WL308728 Nagamani 00078 CNRB0013766 900 900 Processed 01/04/2023 0408738977 KARRE NAGAMANI CANARA BANK(508532)
52 Machilipatnam AP-06-037-033-028/010519
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845918 21/03/2023 Nagaraju 0206037WL308728 Nagaraju 00078 CNRB0013766 900 900 Processed 01/04/2023 0408738976 KARRE NAGA RAJU BANK OF INDIA(508505)
53 Machilipatnam AP-06-037-033-028/010563
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845921 21/03/2023 Nagaraju 0206037WL308728 Nagaraju 00078 CNRB0013766 900 900 Processed 01/04/2023 0408738980 ODUGU NAGARAJU CANARA BANK(508532)
54 Machilipatnam AP-06-037-033-028/010622
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845938 21/03/2023 Nagajyothi 0206037WL308728 Nagajyothi 00078 CNRB0013766 900 900 Processed 01/04/2023 0408738978 ODUGU NAGA JYOTHI CANARA BANK(508532)
55 Machilipatnam AP-06-037-033-028/010626
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845940 21/03/2023 Nagalakshmi 0206037WL308728 Nagalakshmi 00078 CNRB0013766 900 900 Processed 01/04/2023 0408738975 Ms Lanke Nagalakshmi IDFC BANK LIMITED(608117)
SubTotal 8580 8580
56 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846630 21/03/2023 Pal Kishor 0206037WL308781 Pal Kishor 00152 HDFC0001632 1500 1500 Processed 01/04/2023 0408738986 GADI PAUL KISHORE HDFC BANK LTD(607152)
SubTotal 1500 1500
57 Machilipatnam AP-06-037-017-017/050009
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846681 21/03/2023 Nagababu 0206037WL308781 Nagababu 00165 IBKL0000871 1500 1500 Processed 01/04/2023 0408738905 POSINA NAGA BABU IDBI BANK(607095)
SubTotal 1500 1500
58 Machilipatnam AP-06-037-017-017/040066
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846633 21/03/2023 Kumari 0206037WL308781 Kumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739005 Mrs KUMARI CHILLIMUNTHA INDIAN BANK(607105)
59 Machilipatnam AP-06-037-017-017/040066
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846632 21/03/2023 Pandu 0206037WL308781 Pandu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739004 CHILLIMUNTHA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Machilipatnam AP-06-037-017-017/040079
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846638 21/03/2023 PADMA 0206037WL308781 PADMA 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739063 Mrs PADMA PARASA INDIAN BANK(607105)
61 Machilipatnam AP-06-037-017-017/040083
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846640 21/03/2023 Syamala 0206037WL308781 Syamala 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739023 Smt SYMALA KASANI INDIAN BANK(607105)
62 Machilipatnam AP-06-037-017-017/040085
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846641 21/03/2023 Vishrantamma 0206037WL308781 Vishrantamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739028 Mrs KONA VISRANTHAMMA INDIAN BANK(607105)
63 Machilipatnam AP-06-037-017-017/040086
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846642 21/03/2023 Ramadevi 0206037WL308781 Ramadevi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408738982 Mrs Kagitha Ramadevi INDIAN BANK(607105)
64 Machilipatnam AP-06-037-017-017/040093
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846649 21/03/2023 Veerayya 0206037WL308781 Veerayya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739052 Mr VEERAIAH JOGI INDIAN BANK(607105)
65 Machilipatnam AP-06-037-017-017/040095
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846650 21/03/2023 Durga Varalakshmi 0206037WL308781 Durga Varalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739019 Smt DURGA VARALAKSHMI TATA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-017-017/040105
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846657 21/03/2023 Subbalakshmi 0206037WL308781 Subbalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739046 Mrs SUBBA LAKSHMI BANDELA INDIAN BANK(607105)
67 Machilipatnam AP-06-037-017-017/040106
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846658 21/03/2023 subramanyam 0206037WL308781 subramanyam 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739060 Mr SUBRAMANYAM POSINA INDIAN BANK(607105)
68 Machilipatnam AP-06-037-017-017/040109
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846660 21/03/2023 Pichimma 0206037WL308781 Pichimma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739026 MRS PITCHAMMA KATTA STATE BANK OF INDIA(508548)
69 Machilipatnam AP-06-037-017-017/040113
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846661 21/03/2023 Vanajakshi 0206037WL308781 Vanajakshi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739055 Mrs VANAJAKSHI PATAPATI INDIAN BANK(607105)
70 Machilipatnam AP-06-037-017-017/040114
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846662 21/03/2023 Munimma 0206037WL308781 Munimma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739027 Mrs Kancharla Munnimma INDIAN BANK(607105)
71 Machilipatnam AP-06-037-017-017/040116
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846664 21/03/2023 Sri Dhanalakshmi 0206037WL308781 Sri Dhanalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739041 Mrs SRI DHANA LAKSHMI KONA INDIAN BANK(607105)
72 Machilipatnam AP-06-037-017-017/040120
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846665 21/03/2023 Mangamma 0206037WL308781 Mangamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739029 MRS SINGAVARAPU MANGAMMA STATE BANK OF INDIA(508548)
73 Machilipatnam AP-06-037-017-017/040122
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846666 21/03/2023 Nagaraju 0206037WL308781 Nagaraju 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739049 Mr NAGA RAJU SONTI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-017-017/040126
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846668 21/03/2023 Radhabai 0206037WL308781 Radhabai 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739056 Mrs RADHA BAI VAMPUGANI INDIAN BANK(607105)
75 Machilipatnam AP-06-037-017-017/040147
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846671 21/03/2023 ANJANEYULU 0206037WL308781 ANJANEYULU 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739062 Moka Anjaneyulu IDFC BANK LIMITED(608117)
76 Machilipatnam AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846674 21/03/2023 Moti 0206037WL308781 Moti 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739013 Mrs MOTI MAHAMMAD INDIAN BANK(607105)
77 Machilipatnam AP-06-037-017-017/050002
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846675 21/03/2023 Balamma 0206037WL308781 Balamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739006 Mrs BALAMMA KATTA INDIAN BANK(607105)
78 Machilipatnam AP-06-037-017-017/050006
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846679 21/03/2023 Aktharunissa 0206037WL308781 Aktharunissa 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739012 Mrs ATTARUNNISA MAHAMMAD INDIAN BANK(607105)
79 Machilipatnam AP-06-037-017-017/050018
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846682 21/03/2023 Eesub Ali 0206037WL308781 Eesub Ali 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739071 Mahammad Esub Ali IDFC BANK LIMITED(608117)
80 Machilipatnam AP-06-037-017-017/050018
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846683 21/03/2023 Sharefunnisa 0206037WL308781 Sharefunnisa 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739011 MAHAMMAD SHAREEF UNNISA UNION BANK OF INDIA(508500)
81 Machilipatnam AP-06-037-017-017/050027
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846686 21/03/2023 Prasadh 0206037WL308781 Prasadh 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739009 Mr PRASAD PARASA INDIAN BANK(607105)
82 Machilipatnam AP-06-037-017-017/050029
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846687 21/03/2023 Nagamani 0206037WL308781 Nagamani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739007 Mrs NAGAMANI POSINA INDIAN BANK(607105)
83 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846689 21/03/2023 Rani 0206037WL308781 Rani 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739010 Mrs RANI PARASA INDIAN BANK(607105)
84 Machilipatnam AP-06-037-017-017/050036
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846690 21/03/2023 Anjali 0206037WL308781 Anjali 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739075 Mrs ANJALI PENUBOTHU INDIAN BANK(607105)
85 Machilipatnam AP-06-037-017-017/050054
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846691 21/03/2023 Nancharayya 0206037WL308781 Nancharayya 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739068 Mr NANCHARAIAH GUNDU INDIAN BANK(607105)
86 Machilipatnam AP-06-037-017-017/050058
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846692 21/03/2023 Babu Rao 0206037WL308781 Babu Rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739069 Mr GUNDU BABURAO INDIAN BANK(607105)
87 Machilipatnam AP-06-037-017-017/050062
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846693 21/03/2023 Esubabu 0206037WL308781 Esubabu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739081 Mr YESU BABU GUNDU INDIAN BANK(607105)
88 Machilipatnam AP-06-037-017-017/050077
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846696 21/03/2023 Malleswarao 0206037WL308781 Malleswarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739077 Vannemreddy Malleswararao IDFC BANK LIMITED(608117)
89 Machilipatnam AP-06-037-017-017/050079
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846697 21/03/2023 Venkateswarao 0206037WL308781 Venkateswarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739079 Mr VENKATESWARA RAO GUNDU INDIAN BANK(607105)
90 Machilipatnam AP-06-037-017-017/050116
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846701 21/03/2023 Pushapalelavathi 0206037WL308781 Pushapalelavathi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739076 GALLA PUSHPALEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Machilipatnam AP-06-037-017-017/050126
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846704 21/03/2023 Pothuraju 0206037WL308781 Pothuraju 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739078 Mr POTHURAJU ARJA INDIAN BANK(607105)
92 Machilipatnam AP-06-037-017-017/050131
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846706 21/03/2023 Bhaskar Rao 0206037WL308781 Bhaskar Rao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739080 MR MADAMALA BHASKARA RAO STATE BANK OF INDIA(508548)
93 Machilipatnam AP-06-037-017-017/050131
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846707 21/03/2023 Sheshukumari 0206037WL308781 Sheshukumari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739018 Smt SESHA KUMARI MADAMALA INDIAN BANK(607105)
94 Machilipatnam AP-06-037-017-017/050133
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846709 21/03/2023 Mohanrao 0206037WL308781 Mohanrao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739059 Mr MOHANA RAO MADAMALA INDIAN BANK(607105)
95 Machilipatnam AP-06-037-017-017/050141
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846713 21/03/2023 Parvathi 0206037WL308781 Parvathi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739074 Mrs PARVATHI VANNAMRADDI INDIAN BANK(607105)
96 Machilipatnam AP-06-037-017-017/050143
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846714 21/03/2023 Sailaja 0206037WL308781 Sailaja 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739051 Mrs VANNEMREDDI SAILAJA INDIAN BANK(607105)
97 Machilipatnam AP-06-037-017-017/050162
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846717 21/03/2023 Venkata subbulu 0206037WL308781 Venkata subbulu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739053 Mrs VENKATA SUBBULU PENUBOHU INDIAN BANK(607105)
98 Machilipatnam AP-06-037-017-017/050166
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846718 21/03/2023 Vanaprasadu 0206037WL308781 Vanaprasadu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739067 Mr KADI VANAPRASAD INDIAN BANK(607105)
99 Machilipatnam AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846720 21/03/2023 Sujatha 0206037WL308781 Sujatha 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739042 Mrs SUJATHA KANCHARLA INDIAN BANK(607105)
100 Machilipatnam AP-06-037-017-017/050178
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846721 21/03/2023 Rangamma 0206037WL308781 Rangamma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739017 Mrs KATTA RANGAMMA INDIAN BANK(607105)
101 Machilipatnam AP-06-037-017-017/050180
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846723 21/03/2023 Nagamalleswari 0206037WL308781 Nagamalleswari 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739058 MRS VAJJE NAGAMALLESWARI STATE BANK OF INDIA(508548)
102 Machilipatnam AP-06-037-017-017/050187
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846725 21/03/2023 Rashema Sultana 0206037WL308781 Rashema Sultana 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739045 Mrs Mahmad Reshma Sultana INDIAN BANK(607105)
103 Machilipatnam AP-06-037-017-017/050197
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846726 21/03/2023 Chittimma 0206037WL308781 Chittimma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739050 Smt CHITTEMMA KATTA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-017-017/050201
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846727 21/03/2023 Vanaprasaad 0206037WL308781 Vanaprasaad 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739016 VANNEMREDDI VANA PRASAD UNION BANK OF INDIA(508500)
105 Machilipatnam AP-06-037-017-017/050203
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846728 21/03/2023 Sabirunnisaa 0206037WL308781 Sabirunnisaa 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739014 Mrs Mahmad Sabirunnisa INDIAN BANK(607105)
106 Machilipatnam AP-06-037-017-017/050209
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846734 21/03/2023 Srinivasarao 0206037WL308781 Srinivasarao 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739057 Mr SRINIVASARAO ANDE INDIAN BANK(607105)
107 Machilipatnam AP-06-037-017-017/050228
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846736 21/03/2023 phani sree 0206037WL308781 phani sree 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739043 Mrs PARASA PHANISRI INDIAN BANK(607105)
108 Machilipatnam AP-06-037-017-017/050231
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846737 21/03/2023 venkateswaramma 0206037WL308781 venkateswaramma 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739008 Mrs VENKATESWARAMMA POLAGANI INDIAN BANK(607105)
109 Machilipatnam AP-06-037-017-017/050237
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846738 21/03/2023 Ravi 0206037WL308781 Ravi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739064 Mr RAVI PARASA INDIAN BANK(607105)
110 Machilipatnam AP-06-037-017-017/050239
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846740 21/03/2023 Durga 0206037WL308781 Durga 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739025 Mrs SONTI DURGA INDIAN BANK(607105)
111 Machilipatnam AP-06-037-017-017/050242
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846741 21/03/2023 Prabhu Kiran 0206037WL308781 Prabhu Kiran 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739061 NARAGANI PRABHU KIRAN PUNJAB NATIONAL BANK(508568)
112 Machilipatnam AP-06-037-017-017/050245
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846742 21/03/2023 Baba Srinu 0206037WL308781 Baba Srinu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739065 Mr BABA SRINU BOTLA INDIAN BANK(607105)
113 Machilipatnam AP-06-037-017-017/050255
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846746 21/03/2023 Kaneez Sayad 0206037WL308781 Kaneez Sayad 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739047 MOHAMMED KANEEZ SAYDA UNION BANK OF INDIA(508500)
114 Machilipatnam AP-06-037-017-017/050261
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846749 21/03/2023 Lakshmana Babu 0206037WL308781 Lakshmana Babu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739020 Mr LAKSHMANA BABU PANCHAKARLA INDIAN BANK(607105)
115 Machilipatnam AP-06-037-017-017/050264
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846750 21/03/2023 Ramanjaneyulu 0206037WL308781 Ramanjaneyulu 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739066 AYINALA RAMANJANEYULU IDFC BANK LIMITED(608117)
116 Machilipatnam AP-06-037-017-017/050269
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846752 21/03/2023 Jayalakshmi 0206037WL308781 Jayalakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739015 Mrs PANCHAKARLA JAYA LAKSHMI INDIAN BANK(607105)
117 Machilipatnam AP-06-037-017-017/050270
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846753 21/03/2023 Savitri 0206037WL308781 Savitri 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739024 Mrs SAVITRI AYINALA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-017-017/050271
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846754 21/03/2023 Venkata Lakshmi 0206037WL308781 Venkata Lakshmi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739054 Mrs VENKATA LAKSHMI PANCHIKARLA INDIAN BANK(607105)
119 Machilipatnam AP-06-037-017-017/050273
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846755 21/03/2023 Bhargavi 0206037WL308781 Bhargavi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739070 Mrs Kandavalli Bhargavi INDIAN BANK(607105)
120 Machilipatnam AP-06-037-017-017/050278
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846757 21/03/2023 Saraswathi 0206037WL308781 Saraswathi 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739044 Mrs SARASWATHI KADI INDIAN BANK(607105)
121 Machilipatnam AP-06-037-017-017/050288
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846759 21/03/2023 Aruna 0206037WL308781 Aruna 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739003 Mrs ARUNA PANCHAKARLA INDIAN BANK(607105)
122 Machilipatnam AP-06-037-017-017/050300
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846760 21/03/2023 RAJESH KUMARI 0206037WL308781 RAJESH KUMARI 00176 IDIB000M019 1500 1500 Processed 01/04/2023 0408739048 GUNDU RAJESH KUMARI CANARA BANK(508532)
SubTotal 97500 97500
123 Machilipatnam AP-06-037-028-025/020172
(PEDA YADARA) 		0206037000NRG23210320233849884 21/03/2023 Ganesh Swami 0206037WL308987 Ganesh Swami 00176 IDIB000M123 1028 1028 Processed 01/04/2023 0408739072 KANCHARLAPALLI GANESH SWAMY UNION BANK OF INDIA(508500)
SubTotal 1028 1028
124 Machilipatnam AP-06-037-017-017/050156
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846715 21/03/2023 Venkateswara rao 0206037WL308781 Venkateswara rao 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0408738984 MADAMALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1500 1500
125 Machilipatnam AP-06-037-033-028/010374
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845908 21/03/2023 Manikyamma 0206037WL308728 Manikyamma 00354 PUNB0156710 1080 1080 Processed 01/04/2023 0408738921 TIRUMALASETTY MANIKYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
126 Machilipatnam AP-06-037-017-017/040068
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846635 21/03/2023 Mani 0206037WL308781 Mani 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738972 BADUGU MANI SAPTAGIRI GRAMEENA BANK(607053)
127 Machilipatnam AP-06-037-017-017/040081
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846639 21/03/2023 Nancharamma 0206037WL308781 Nancharamma 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738932 MR KATTA CHINA NANCHARAMMA STATE BANK OF INDIA(508548)
128 Machilipatnam AP-06-037-017-017/050032
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846688 21/03/2023 Uma Maheswara Rao 0206037WL308781 Uma Maheswara Rao 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738933 MR PARSA UMAMAHESWARA RAO UMAMAHESWARA R STATE BANK OF INDIA(508548)
129 Machilipatnam AP-06-037-017-017/050107
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846699 21/03/2023 Sambhasivarao 0206037WL308781 Sambhasivarao 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738922 MADAMALA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Machilipatnam AP-06-037-017-017/050130
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846705 21/03/2023 Narendra Kumar 0206037WL308781 Narendra Kumar 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738923 SATTINEDI NARENDRA KUMAR UNION BANK OF INDIA(508500)
131 Machilipatnam AP-06-037-017-017/050138
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846710 21/03/2023 Vananjeyulu 0206037WL308781 Vananjeyulu 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738973 MR MADAMALA VANA ANJANEYULU STATE BANK OF INDIA(508548)
132 Machilipatnam AP-06-037-017-017/050139
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846711 21/03/2023 Nagamalleswara Rao 0206037WL308781 Nagamalleswara Rao 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738929 MR VANNEMREDDI NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
133 Machilipatnam AP-06-037-017-017/050238
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846739 21/03/2023 Sekhar 0206037WL308781 Sekhar 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738964 MR PARASA SHEKHAR STATE BANK OF INDIA(508548)
134 Machilipatnam AP-06-037-017-017/050257
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846747 21/03/2023 Srinivas 0206037WL308781 Srinivas 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738934 MR KURETI SRINIVAS STATE BANK OF INDIA(508548)
135 Machilipatnam AP-06-037-017-017/050267
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846751 21/03/2023 Sivaji Ganesh 0206037WL308781 Sivaji Ganesh 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0408738935 Panchakarla Sivaji Ganesh IDFC BANK LIMITED(608117)
136 Machilipatnam AP-06-037-033-028/010348
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845905 21/03/2023 Kondaiah 0206037WL308728 Kondaiah 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408738966 MR VADUGU KONDAIAH STATE BANK OF INDIA(508548)
137 Machilipatnam AP-06-037-033-028/010348
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845906 21/03/2023 Sitaravamma 0206037WL308728 Sitaravamma 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408738965 MRS VADUGU SEETHARAVAMMA STATE BANK OF INDIA(508548)
138 Machilipatnam AP-06-037-033-028/010355
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845907 21/03/2023 Kondaiah 0206037WL308728 Kondaiah 00415 SBIN0000874 900 900 Processed 01/04/2023 0408738968 MR MOKA KONDAIAH STATE BANK OF INDIA(508548)
139 Machilipatnam AP-06-037-033-028/010442
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845916 21/03/2023 Nancharamma 0206037WL308728 Nancharamma 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408738967 MRS TIRUMALASETTY NANCHARAMMA STATE BANK OF INDIA(508548)
140 Machilipatnam AP-06-037-033-028/010641
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845943 21/03/2023 Edukondalu 0206037WL308728 Edukondalu 00415 SBIN0000874 720 720 Processed 01/04/2023 0408738970 MR MOKA EDUKONDALU STATE BANK OF INDIA(508548)
141 Machilipatnam AP-06-037-033-028/010644
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845947 21/03/2023 Poturaju 0206037WL308728 Poturaju 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0408738969 MR MOKA POTHURAJU STATE BANK OF INDIA(508548)
SubTotal 20940 20940
142 Machilipatnam AP-06-037-033-028/010561
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845920 21/03/2023 Saraswathi 0206037WL308728 Saraswathi 00415 SBIN0001596 1080 1080 Processed 01/04/2023 0408738971 MS ODUGU SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
143 Machilipatnam AP-06-037-017-017/040079
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846637 21/03/2023 Ramu 0206037WL308781 Ramu 00415 SBIN0009633 1500 1500 Processed 01/04/2023 0408738927 MR RAMU PARASA STATE BANK OF INDIA(508548)
144 Machilipatnam AP-06-037-017-017/040125
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846667 21/03/2023 suresh 0206037WL308781 suresh 00415 SBIN0009633 1500 1500 Processed 01/04/2023 0408738926 MR RAGOLU SURESH STATE BANK OF INDIA(508548)
145 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846670 21/03/2023 Venkata Narasayya 0206037WL308781 Venkata Narasayya 00415 SBIN0009633 1500 1500 Processed 01/04/2023 0408738925 MR MODUGUMUDI VENKATA NARASAIAH STATE BANK OF INDIA(508548)
146 Machilipatnam AP-06-037-017-017/040159
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846672 21/03/2023 Anjaneyulu 0206037WL308781 Anjaneyulu 00415 SBIN0009633 1500 1500 Processed 01/04/2023 0408738931 Mr ANJANEYULU SAIKAM INDIAN BANK(607105)
147 Machilipatnam AP-06-037-017-017/050252
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846744 21/03/2023 Sudheer Kumar 0206037WL308781 Sudheer Kumar 00415 SBIN0009633 1500 1500 Processed 01/04/2023 0408738924 MR VANNEMREDDI SUDHEER KUMAR STATE BANK OF INDIA(508548)
148 Machilipatnam AP-06-037-017-017/050255
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846745 21/03/2023 Sowkath Ali 0206037WL308781 Sowkath Ali 00415 SBIN0009633 1500 1500 Processed 01/04/2023 0408738928 MOHAMMED SHOWKATH ALI UNION BANK OF INDIA(508500)
149 Machilipatnam AP-06-037-017-017/050274
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846756 21/03/2023 Ranga Durga Rao 0206037WL308781 Ranga Durga Rao 00415 SBIN0009633 1500 1500 Processed 01/04/2023 0408738930 MASTER VANNEMREDDI RANGA DURGA RAO STATE BANK OF INDIA(508548)
SubTotal 10500 10500
150 Machilipatnam AP-06-037-017-017/040162
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846673 21/03/2023 Krishnaveni 0206037WL308781 Krishnaveni 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0408739022 MRS KRISHNA VENI BADUGU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
151 Machilipatnam AP-06-037-017-017/050284
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846758 21/03/2023 Kusala Rao 0206037WL308781 Kusala Rao 00415 SBIN0021032 1500 1500 Processed 01/04/2023 0408739021 MR KUSALA RAO PENUBHOTU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
152 Machilipatnam AP-06-037-017-017/050116
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846700 21/03/2023 Prasad 0206037WL308781 Prasad 00415 SBIN0040931 1500 1500 Processed 01/04/2023 0408738987 MR GALLA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1500 1500
153 Machilipatnam AP-06-037-017-017/040087
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846643 21/03/2023 Venkata Swami 0206037WL308781 Venkata Swami 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0408738990 GULLANKI VENKATASWAMY UNION BANK OF INDIA(508500)
154 Machilipatnam AP-06-037-017-017/040098
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846652 21/03/2023 Venkateswarao 0206037WL308781 Venkateswarao 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0408738989 PARASA VENKATESWARA RAO UNION BANK OF INDIA(508500)
155 Machilipatnam AP-06-037-017-017/040107
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846659 21/03/2023 Subramanyam 0206037WL308781 Subramanyam 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0408738992 GOVADA SUBRAHAMANYAM UNION BANK OF INDIA(508500)
156 Machilipatnam AP-06-037-017-017/050004
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846677 21/03/2023 Panduranga Rao 0206037WL308781 Panduranga Rao 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0408738991 VANNEMREDDI PANDURANGA RAO UNION BANK OF INDIA(508500)
157 Machilipatnam AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846719 21/03/2023 Venkateswara rao 0206037WL308781 Venkateswara rao 00468 UBIN0555916 1500 1500 Processed 01/04/2023 0408738988 KANCHARLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 7500 7500
158 Machilipatnam AP-06-037-017-017/040068
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846634 21/03/2023 Sarvesu 0206037WL308781 Sarvesu 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738876 BADUGU SARVESU UNION BANK OF INDIA(508500)
159 Machilipatnam AP-06-037-017-017/040072
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846636 21/03/2023 Krishna 0206037WL308781 Krishna 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738877 VUYYURU KRISHNA UNION BANK OF INDIA(508500)
160 Machilipatnam AP-06-037-017-017/040088
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846644 21/03/2023 Nageswarao 0206037WL308781 Nageswarao 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738873 Mr ADDANKI NAGESWARA RAO INDIAN BANK(607105)
161 Machilipatnam AP-06-037-017-017/040089
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846646 21/03/2023 ADDAMKI KUMARI 0206037WL308781 ADDAMKI KUMARI 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738875 Addanki Kumari SAPTAGIRI GRAMEENA BANK(607053)
162 Machilipatnam AP-06-037-017-017/040089
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846645 21/03/2023 ADDAMKI NAGENDRA RAO 0206037WL308781 ADDAMKI NAGENDRA RAO 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738874 ADDAMKI NAGENDRA RAO UNION BANK OF INDIA(508500)
163 Machilipatnam AP-06-037-017-017/040092
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846648 21/03/2023 Vanaparvati 0206037WL308781 Vanaparvati 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738870 Mrs JANNU VANA PARVATHI INDIAN BANK(607105)
164 Machilipatnam AP-06-037-017-017/040095
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846651 21/03/2023 GOPALA KRISHNA 0206037WL308781 GOPALA KRISHNA 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738879 TATA GOPALAKRISHNA UNION BANK OF INDIA(508500)
165 Machilipatnam AP-06-037-017-017/040099
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846655 21/03/2023 Rukmini 0206037WL308781 Rukmini 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738871 KATTA RUKMINI UNION BANK OF INDIA(508500)
166 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846680 21/03/2023 Venkateswara Rao 0206037WL308781 Venkateswara Rao 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738872 BADUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
167 Machilipatnam AP-06-037-017-017/050124
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846703 21/03/2023 Mohanarao 0206037WL308781 Mohanarao 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738867 Mr ANDE MOHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
168 Machilipatnam AP-06-037-017-017/050132
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846708 21/03/2023 Venkata Subramaneswara Ao 0206037WL308781 Venkata Subramaneswara Ao 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738868 VANNEMREDDY VENKATA SUBRAMANESWARA RAO UNION BANK OF INDIA(508500)
169 Machilipatnam AP-06-037-017-017/050178
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846722 21/03/2023 Siva 0206037WL308781 Siva 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738869 KATTA SIVA UNION BANK OF INDIA(508500)
170 Machilipatnam AP-06-037-017-017/050203
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846729 21/03/2023 Baji 0206037WL308781 Baji 00468 UBIN0803421 1500 1500 Processed 01/04/2023 0408738878 MOHAMMAD BAJI UNION BANK OF INDIA(508500)
SubTotal 19500 19500
171 Machilipatnam AP-06-037-017-017/040062
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846631 21/03/2023 Ratnakumari 0206037WL308781 Ratnakumari 00468 UBIN0804266 1500 1500 Processed 01/04/2023 0408738880 GADI KANYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
172 Machilipatnam AP-06-037-024-022/010178
(CHINNAPURAM) 		0206037000NRG23210320233849847 21/03/2023 China Nancharayya 0206037WL308976 China Nancharayya 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408739040 DASARI CHINA NANCHARAIAH UNION BANK OF INDIA(508500)
173 Machilipatnam AP-06-037-024-022/010259
(CHINNAPURAM) 		0206037000NRG23210320233849849 21/03/2023 Subbamma 0206037WL308978 Subbamma 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738894 YARLAGADDA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
174 Machilipatnam AP-06-037-024-022/010312
(CHINNAPURAM) 		0206037000NRG23210320233849848 21/03/2023 Lakshmi 0206037WL308977 Lakshmi 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738882 THOTA LAKSHMI UNION BANK OF INDIA(508500)
175 Machilipatnam AP-06-037-024-022/010605
(CHINNAPURAM) 		0206037000NRG23210320233849851 21/03/2023 Nagamalleswari 0206037WL308979 Nagamalleswari 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738881 Mrs KESANA NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 Machilipatnam AP-06-037-024-022/010605
(CHINNAPURAM) 		0206037000NRG23210320233849850 21/03/2023 Narayana Swami 0206037WL308979 Narayana Swami 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738884 Mr KESANA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23210320233849846 21/03/2023 Gangabhavani 0206037WL308975 Gangabhavani 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738886 BOLEM GANGA BHAVANI UNION BANK OF INDIA(508500)
178 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23210320233849845 21/03/2023 Sambasivarao 0206037WL308975 Sambasivarao 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738883 BOLEM SAMBASIVARAO UNION BANK OF INDIA(508500)
179 Machilipatnam AP-06-037-028-025/010052
(PEDA YADARA) 		0206037000NRG23210320233849886 21/03/2023 Venkatarajyalakshmi 0206037WL308988 Venkatarajyalakshmi 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738887 CHIRUVOLU VENKATA RAJYALAKSHMI UNION BANK OF INDIA(508500)
180 Machilipatnam AP-06-037-028-025/010052
(PEDA YADARA) 		0206037000NRG23210320233849885 21/03/2023 Venkateswararao 0206037WL308988 Venkateswararao 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738888 Mr CHIRUVOLU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
181 Machilipatnam AP-06-037-028-025/020095
(PEDA YADARA) 		0206037000NRG23210320233849888 21/03/2023 saraswathi 0206037WL308989 saraswathi 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738889 KOTHAPALLI SARASWATHI UNION BANK OF INDIA(508500)
182 Machilipatnam AP-06-037-028-025/020095
(PEDA YADARA) 		0206037000NRG23210320233849887 21/03/2023 Suryanarayana 0206037WL308989 Suryanarayana 00468 UBIN0807834 1542 1542 Processed 01/04/2023 0408738885 KOTTAPALLI SURYA NARAYANA UNION BANK OF INDIA(508500)
183 Machilipatnam AP-06-037-028-025/020172
(PEDA YADARA) 		0206037000NRG23210320233849883 21/03/2023 Padmavathi 0206037WL308987 Padmavathi 00468 UBIN0807834 1028 1028 Processed 01/04/2023 0408739039 KANCHARLAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-033-028/010268
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845891 21/03/2023 Sameru 0206037WL308728 Sameru 00468 UBIN0807834 900 900 Processed 01/04/2023 0408738890 VADUGU SAMERU UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-033-028/010322
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845899 21/03/2023 Veerababu 0206037WL308728 Veerababu 00468 UBIN0807834 900 900 Processed 01/04/2023 0408739038 ODUGU VEERABABU UNION BANK OF INDIA(508500)
186 Machilipatnam AP-06-037-033-028/010382
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845910 21/03/2023 Durga 0206037WL308728 Durga 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738891 MALLADI DURGA UNION BANK OF INDIA(508500)
187 Machilipatnam AP-06-037-033-028/010567
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845923 21/03/2023 MARIYAMMA 0206037WL308728 MARIYAMMA 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738903 MEDA MARIYAMMA CANARA BANK(508532)
188 Machilipatnam AP-06-037-033-028/010589
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845926 21/03/2023 Pandurangarao 0206037WL308728 Pandurangarao 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738899 VADUGU PANDURANGARAO UNION BANK OF INDIA(508500)
189 Machilipatnam AP-06-037-033-028/010604
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845931 21/03/2023 Lakshmi 0206037WL308728 Lakshmi 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738896 ODUGU LAKSHMI CANARA BANK(508532)
190 Machilipatnam AP-06-037-033-028/010604
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845930 21/03/2023 Suresh Babu 0206037WL308728 Suresh Babu 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738892 VADUGU SURESH BABU UNION BANK OF INDIA(508500)
191 Machilipatnam AP-06-037-033-028/010606
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845933 21/03/2023 Jaice 0206037WL308728 Jaice 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738898 ODUGU JOICE UNION BANK OF INDIA(508500)
192 Machilipatnam AP-06-037-033-028/010606
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845932 21/03/2023 Sudeer Babu 0206037WL308728 Sudeer Babu 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738893 ODUGU SUDEER BABU UNION BANK OF INDIA(508500)
193 Machilipatnam AP-06-037-033-028/010621
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845936 21/03/2023 China Venkateswara Rao 0206037WL308728 China Venkateswara Rao 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738897 VADUGU CHINNA VENKATESWARARAO UNION BANK OF INDIA(508500)
194 Machilipatnam AP-06-037-033-028/010621
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845937 21/03/2023 Gajalakshmi 0206037WL308728 Gajalakshmi 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738895 VODUGU GAJA LAKSHMI BANK OF INDIA(508505)
195 Machilipatnam AP-06-037-033-028/010675
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845951 21/03/2023 RAMU 0206037WL308728 RAMU 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738904 ODUGU RAMU UNION BANK OF INDIA(508500)
196 Machilipatnam AP-06-037-033-028/010679
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845955 21/03/2023 SOWJANYA 0206037WL308728 SOWJANYA 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738902 KOKKILIGADDA SOWJANYA UNION BANK OF INDIA(508500)
197 Machilipatnam AP-06-037-033-028/010682
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845956 21/03/2023 JYOTHI 0206037WL308728 JYOTHI 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738900 ODUGU JYOTHI UNION BANK OF INDIA(508500)
198 Machilipatnam AP-06-037-033-028/010693
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845958 21/03/2023 KANYA KUMARI 0206037WL308728 KANYA KUMARI 00468 UBIN0807834 1080 1080 Processed 01/04/2023 0408738901 MAILA KANYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 33830 33830
199 Machilipatnam AP-06-037-017-017/040099
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846654 21/03/2023 Venkateswarao 0206037WL308781 Venkateswarao 00468 UBIN0809781 1500 1500 Processed 01/04/2023 0408738907 KOTTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
200 Machilipatnam AP-06-037-017-017/040115
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846663 21/03/2023 Suvarna Raju 0206037WL308781 Suvarna Raju 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0408738918 MENDU SUVARNA RAJU UNION BANK OF INDIA(508500)
201 Machilipatnam AP-06-037-017-017/050020
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846684 21/03/2023 Allabhakshu 0206037WL308781 Allabhakshu 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0408738916 MAHMAD ALLABAKSHU UNION BANK OF INDIA(508500)
202 Machilipatnam AP-06-037-017-017/050020
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846685 21/03/2023 Shareetunnisa 0206037WL308781 Shareetunnisa 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0408738917 MD SHARIFUNNISA UNION BANK OF INDIA(508500)
203 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846698 21/03/2023 Bhathatukaram 0206037WL308781 Bhathatukaram 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0408738915 KADI BHAKTA TUKARAM UNION BANK OF INDIA(508500)
204 Machilipatnam AP-06-037-017-017/050141
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846712 21/03/2023 Subramaneswararao 0206037WL308781 Subramaneswararao 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0408738913 VANNEMREDDI SUBRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
205 Machilipatnam AP-06-037-017-017/050157
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846716 21/03/2023 Mallikharjunarao 0206037WL308781 Mallikharjunarao 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0408738914 Mr MALLIKARJUNA RAO MADAMALA INDIAN BANK(607105)
SubTotal 9000 9000
206 Machilipatnam AP-06-037-017-017/040131
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846669 21/03/2023 Papamma 0206037WL308781 Papamma 00666 IDFB0040101 1500 1500 Processed 01/04/2023 0408738908 Modugumoodi Papamma IDFC BANK LIMITED(608117)
SubTotal 1500 1500
207 Machilipatnam AP-06-037-017-017/040101
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846656 21/03/2023 Srinu 0206037WL308781 Srinu 00666 IDFB0080391 1500 1500 Processed 01/04/2023 0408738909 KATTA SREENU IDFC BANK LIMITED(608117)
208 Machilipatnam AP-06-037-017-017/050003
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846676 21/03/2023 Prabhakar 0206037WL308781 Prabhakar 00666 IDFB0080391 1500 1500 Processed 01/04/2023 0408738910 Panchakarla Prabhakar IDFC BANK LIMITED(608117)
209 Machilipatnam AP-06-037-017-017/050208
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846732 21/03/2023 Sattinedi Sanjeevarao 0206037WL308781 Sattinedi Sanjeevarao 00666 IDFB0080391 1500 1500 Processed 01/04/2023 0408739036 Sattinedi Sanjeevarao IDFC BANK LIMITED(608117)
210 Machilipatnam AP-06-037-033-028/010594
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845928 21/03/2023 Venkateswara Rao 0206037WL308728 Venkateswara Rao 00666 IDFB0080391 1080 1080 Processed 01/04/2023 0408738911 Mr Vatapalli Venkateswara Rao IDFC BANK LIMITED(608117)
SubTotal 5580 5580
211 Machilipatnam AP-06-037-033-028/010432
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845915 21/03/2023 VADUGU KANAKA DURGA 0206037WL308728 VADUGU KANAKA DURGA 00678 APBL0006002 900 900 Processed 01/04/2023 0408738936 VADUGU KANAKA DURGA CANARA BANK(508532)
212 Machilipatnam AP-06-037-033-028/010614
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845935 21/03/2023 MAILA NAGA RAJU 0206037WL308728 MAILA NAGA RAJU 00678 APBL0006002 900 900 Processed 01/04/2023 0408739031 NAGARJUNA MAILA BANK OF BARODA(606985)
SubTotal 1800 1800
213 Machilipatnam AP-06-037-017-017/040090
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846647 21/03/2023 Vanavalu 0206037WL308781 Vanavalu 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0408738985 Jogi Vanavalu IDFC BANK LIMITED(608117)
214 Machilipatnam AP-06-037-017-017/040098
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846653 21/03/2023 Lakshmi 0206037WL308781 Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0408738983 Parasa Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
215 Machilipatnam AP-06-037-017-017/050005
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846678 21/03/2023 Murali 0206037WL308781 Murali 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0408739073 MURALI PANCHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4500 4500
Total 286558 286558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_210323APB_FTO_424353 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 3000
2 Machilipatnam AP0206037_210323APB_FTO_424353 Bank of India BKID0005643 MACHILIPATNAM 12600
3 Machilipatnam AP0206037_210323APB_FTO_424353 Canara Bank CNRB0000893 MACHILIPATNAM 4080
4 Machilipatnam AP0206037_210323APB_FTO_424353 Canara Bank CNRB0013347 MACHILIPATNAM II 30960
5 Machilipatnam AP0206037_210323APB_FTO_424353 Canara Bank CNRB0013766 MACHILIPATNAM RAVINDRANATH TAGORE RD 8580
6 Machilipatnam AP0206037_210323APB_FTO_424353 HDFC Bank HDFC0001632 MACHILIPATNAM 1500
7 Machilipatnam AP0206037_210323APB_FTO_424353 IDBI Bank IBKL0000871 MACHILIPATNAM 1500
8 Machilipatnam AP0206037_210323APB_FTO_424353 INDIAN BANK IDIB000M019 MASULIPATNAM 97500
9 Machilipatnam AP0206037_210323APB_FTO_424353 INDIAN BANK IDIB000M123 MAJERU 1028
10 Machilipatnam AP0206037_210323APB_FTO_424353 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1500
11 Machilipatnam AP0206037_210323APB_FTO_424353 Punjab National Bank PUNB0156710 Machilipatnam 1080
12 Machilipatnam AP0206037_210323APB_FTO_424353 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 20940
13 Machilipatnam AP0206037_210323APB_FTO_424353 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1080
14 Machilipatnam AP0206037_210323APB_FTO_424353 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 10500
15 Machilipatnam AP0206037_210323APB_FTO_424353 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1500
16 Machilipatnam AP0206037_210323APB_FTO_424353 STATE BANK OF INDIA SBIN0021032 KRISHNALANKA 1500
17 Machilipatnam AP0206037_210323APB_FTO_424353 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1500
18 Machilipatnam AP0206037_210323APB_FTO_424353 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 7500
19 Machilipatnam AP0206037_210323APB_FTO_424353 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 19500
20 Machilipatnam AP0206037_210323APB_FTO_424353 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1500
21 Machilipatnam AP0206037_210323APB_FTO_424353 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 33830
22 Machilipatnam AP0206037_210323APB_FTO_424353 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1500
23 Machilipatnam AP0206037_210323APB_FTO_424353 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 9000
24 Machilipatnam AP0206037_210323APB_FTO_424353 IDFC Bank IDFB0040101 Naman 1500
25 Machilipatnam AP0206037_210323APB_FTO_424353 IDFC Bank IDFB0080391 Vijaywada 5580
26 Machilipatnam AP0206037_210323APB_FTO_424353 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1800
27 Machilipatnam AP0206037_210323APB_FTO_424353 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 4500

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