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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_071222APB_FTO_307020
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-06-037-003-003/180184
(TALLAPALEM) 		0206037000NRG23071220222907550 07/12/2022 Anitha 0206037WL0226706 Anitha 00045 BARB0NANDIV 1380 1380 Processed 08/02/2023 8598519207 CHINNAM ANITHA BANK OF BARODA(606985)
SubTotal 1380 1380
2 Machilipatnam AP-06-037-003-003/010008
(TALLAPALEM) 		0206037000NRG23071220222907611 07/12/2022 Kumari 0206037WL0226718 Kumari 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519159 Ms Konagala Kumari IDFC BANK LIMITED(608117)
3 Machilipatnam AP-06-037-003-003/010013
(TALLAPALEM) 		0206037000NRG23071220222907613 07/12/2022 Sailaja 0206037WL0226718 Sailaja 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519157 KONAGALA SAILAJA CANARA BANK(508532)
4 Machilipatnam AP-06-037-003-003/010013
(TALLAPALEM) 		0206037000NRG23071220222907612 07/12/2022 Seetayya 0206037WL0226718 Seetayya 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519195 KONAGALA SEETHAYYA CANARA BANK(508532)
5 Machilipatnam AP-06-037-003-003/010017
(TALLAPALEM) 		0206037000NRG23071220222907615 07/12/2022 Narasamma 0206037WL0226718 Narasamma 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519187 JONNALA VENKATA NARSAMMA CANARA BANK(508532)
6 Machilipatnam AP-06-037-003-003/010017
(TALLAPALEM) 		0206037000NRG23071220222907614 07/12/2022 Venkateswara Rao 0206037WL0226718 Venkateswara Rao 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519191 JONNALA VENKATESWARA RAO CANARA BANK(508532)
7 Machilipatnam AP-06-037-003-003/010041
(TALLAPALEM) 		0206037000NRG23071220222907617 07/12/2022 Veera Raghavamma 0206037WL0226718 Veera Raghavamma 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519201 Mrs SREEKAKULAPU VEERA RAGHAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
8 Machilipatnam AP-06-037-003-003/010041
(TALLAPALEM) 		0206037000NRG23071220222907616 07/12/2022 Venkateswara Rao 0206037WL0226718 Venkateswara Rao 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519184 SREEKAKULAPU VENKATESWARA RAO CANARA BANK(508532)
9 Machilipatnam AP-06-037-003-003/010046
(TALLAPALEM) 		0206037000NRG23071220222907619 07/12/2022 Naga Malleswaramma 0206037WL0226718 Naga Malleswaramma 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519194 PUTTI NAGAMALLESWARAMMA CANARA BANK(508532)
10 Machilipatnam AP-06-037-003-003/010046
(TALLAPALEM) 		0206037000NRG23071220222907618 07/12/2022 Pamulu 0206037WL0226718 Pamulu 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519153 PUTTI PAMULU CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/010049
(TALLAPALEM) 		0206037000NRG23071220222907620 07/12/2022 Nageswaramma 0206037WL0226718 Nageswaramma 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519200 TANGELLAMUDI NAGESWARAMMA CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/010050
(TALLAPALEM) 		0206037000NRG23071220222907621 07/12/2022 Rani 0206037WL0226718 Rani 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519193 TANGILLAMUDI RANI CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/010051
(TALLAPALEM) 		0206037000NRG23071220222907622 07/12/2022 Adimma 0206037WL0226718 Adimma 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519156 PADAMATA ADIMMA CANARA BANK(508532)
14 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23071220222907624 07/12/2022 Janakamma 0206037WL0226718 Janakamma 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519158 PADAMATA JANIKAMMA CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/010058
(TALLAPALEM) 		0206037000NRG23071220222907623 07/12/2022 Raju 0206037WL0226718 Raju 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519130 PADAMATA RAJU CANARA BANK(508532)
16 Machilipatnam AP-06-037-003-003/010062
(TALLAPALEM) 		0206037000NRG23071220222907625 07/12/2022 Satyanarayana 0206037WL0226718 Satyanarayana 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519204 PATAMATA SATYANARAYANA CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/010062
(TALLAPALEM) 		0206037000NRG23071220222907626 07/12/2022 Venkateswaramma 0206037WL0226718 Venkateswaramma 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519155 PADAMATA VENKATESWARAMMA CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/010074
(TALLAPALEM) 		0206037000NRG23071220222907627 07/12/2022 Aggiramudu 0206037WL0226718 Aggiramudu 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519136 KURAAKU AGGIRAMUDU CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/010074
(TALLAPALEM) 		0206037000NRG23071220222907628 07/12/2022 Lakshmi 0206037WL0226718 Lakshmi 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519146 KURAKU RAMA LAKSHMI CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/010075
(TALLAPALEM) 		0206037000NRG23071220222907629 07/12/2022 Samrajyam 0206037WL0226718 Samrajyam 00078 CNRB0001361 1536 1536 Processed 08/02/2023 8598519138 BORRA SAMRAJYAM CANARA BANK(508532)
21 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23071220222907479 07/12/2022 Nagababu 0206037WL0226693 Nagababu 00078 CNRB0001361 1500 1500 Processed 08/02/2023 8598519166 JONNALA NAGABABU CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/010145
(TALLAPALEM) 		0206037000NRG23071220222907478 07/12/2022 Venkatagayatrii 0206037WL0226693 Venkatagayatrii 00078 CNRB0001361 1500 1500 Processed 08/02/2023 8598519180 JONNALA VENKATA GAYATRI CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/010193
(TALLAPALEM) 		0206037000NRG23071220222907480 07/12/2022 Nagababu 0206037WL0226693 Nagababu 00078 CNRB0001361 1500 1500 Processed 08/02/2023 8598519167 MANNEM NAGABABU UCO BANK(607066)
24 Machilipatnam AP-06-037-003-003/010193
(TALLAPALEM) 		0206037000NRG23071220222907481 07/12/2022 Venkata Ramalakshmi 0206037WL0226693 Venkata Ramalakshmi 00078 CNRB0001361 1500 1500 Processed 08/02/2023 8598519190 MANNAM VENKATA RAMA LAKSHMI CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/020004
(TALLAPALEM) 		0206037000NRG23071220222907403 07/12/2022 Chintanna 0206037WL0226672 Chintanna 00078 CNRB0001361 1422 1422 Processed 08/02/2023 8598519142 VADDI CHINTANNA CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/020004
(TALLAPALEM) 		0206037000NRG23071220222907404 07/12/2022 Varalakshmi 0206037WL0226672 Varalakshmi 00078 CNRB0001361 474 474 Processed 08/02/2023 8598519192 VADDI VARA LAKSHMI CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/020038
(TALLAPALEM) 		0206037000NRG23071220222907406 07/12/2022 Ratnamma 0206037WL0226672 Ratnamma 00078 CNRB0001361 1422 1422 Processed 08/02/2023 8598519150 INTI RATHAMMA CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/020038
(TALLAPALEM) 		0206037000NRG23071220222907405 07/12/2022 Srimannarayana 0206037WL0226672 Srimannarayana 00078 CNRB0001361 1422 1422 Processed 08/02/2023 8598519132 Mr INTI SREEMANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
29 Machilipatnam AP-06-037-003-003/020064
(TALLAPALEM) 		0206037000NRG23071220222907444 07/12/2022 Geddimma 0206037WL0226681 Geddimma 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8598519154 DEVEREDDI GADAMMA CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/020167
(TALLAPALEM) 		0206037000NRG23071220222907445 07/12/2022 Mohanrao 0206037WL0226681 Mohanrao 00078 CNRB0001361 400 400 Processed 08/02/2023 8598519164 DEVIREDDI MOHANA RAO CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/030077
(TALLAPALEM) 		0206037000NRG23071220222907487 07/12/2022 Galibabu 0206037WL0226697 Galibabu 00078 CNRB0001361 500 500 Processed 08/02/2023 8598519199 CHAKKA GALI BABU CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/030223
(TALLAPALEM) 		0206037000NRG23071220222907344 07/12/2022 Rama Mohana Gupta 0206037WL0226667 Rama Mohana Gupta 00078 CNRB0001361 875 875 Processed 08/02/2023 8598519134 KOLLIPARA V V R M GUPTA CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/030339
(TALLAPALEM) 		0206037000NRG23071220222907489 07/12/2022 Veeraragavaiah 0206037WL0226697 Veeraragavaiah 00078 CNRB0001361 1500 1500 Processed 08/02/2023 8598519182 CHEKA VEERARAGHAVAIAH CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/040002
(TALLAPALEM) 		0206037000NRG23071220222907539 07/12/2022 Nagendra Rao 0206037WL0226706 Nagendra Rao 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519170 VUSALA NAGENDRA RAO CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/040002
(TALLAPALEM) 		0206037000NRG23071220222907540 07/12/2022 Venkata Ramana 0206037WL0226706 Venkata Ramana 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519198 VUSALA RAMANA CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/040008
(TALLAPALEM) 		0206037000NRG23071220222907542 07/12/2022 Rangamma 0206037WL0226706 Rangamma 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519171 U RANGAMMA CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/040008
(TALLAPALEM) 		0206037000NRG23071220222907541 07/12/2022 Rosayya 0206037WL0226706 Rosayya 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519131 VUSAL ROSAIAH CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/040009
(TALLAPALEM) 		0206037000NRG23071220222907543 07/12/2022 Jayalakshmi 0206037WL0226706 Jayalakshmi 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519172 USALA JAYA LAKSHMI CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/050006
(TALLAPALEM) 		0206037000NRG23071220222907544 07/12/2022 Vijay Kumar 0206037WL0226706 Vijay Kumar 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519178 GOKAPAI VIJAY KUMAR CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/050006
(TALLAPALEM) 		0206037000NRG23071220222907545 07/12/2022 Vijaya Nirmala 0206037WL0226706 Vijaya Nirmala 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519175 GOKAPAI VIJAYA NIRMALA CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/060014
(TALLAPALEM) 		0206037000NRG23071220222907345 07/12/2022 Pantulu 0206037WL0226667 Pantulu 00078 CNRB0001361 875 875 Processed 08/02/2023 8598519139 P VENKATA KONAIAH PANTULU CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG23071220222907587 07/12/2022 Veeraveni 0206037WL0226716 Veeraveni 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519149 Mrs EVANI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
43 Machilipatnam AP-06-037-003-003/070003
(TALLAPALEM) 		0206037000NRG23071220222907586 07/12/2022 Venkateswara Rao 0206037WL0226716 Venkateswara Rao 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519168 EEVANA VENKATESWARA RAO CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG23071220222907589 07/12/2022 Jayalakshmi 0206037WL0226716 Jayalakshmi 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519147 EVANI JAYA LAKSHMI CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/070010
(TALLAPALEM) 		0206037000NRG23071220222907588 07/12/2022 Ramachandra Rao 0206037WL0226716 Ramachandra Rao 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519135 Evana Ramachandrarao FINO PAYMENTS BANK LTD(608001)
46 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG23071220222907591 07/12/2022 Daivageeta 0206037WL0226716 Daivageeta 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519163 INTI GEETHA CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/070046
(TALLAPALEM) 		0206037000NRG23071220222907590 07/12/2022 Ganga Bhavani 0206037WL0226716 Ganga Bhavani 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519162 INTI GANGA BHAVANI CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/070051
(TALLAPALEM) 		0206037000NRG23071220222907592 07/12/2022 Anjaneyulu 0206037WL0226716 Anjaneyulu 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519202 Mr Veera Anjaneyulu IDFC BANK LIMITED(608117)
49 Machilipatnam AP-06-037-003-003/070051
(TALLAPALEM) 		0206037000NRG23071220222907593 07/12/2022 Gogulamma 0206037WL0226716 Gogulamma 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519148 Mrs Veera Gogulamma IDFC BANK LIMITED(608117)
50 Machilipatnam AP-06-037-003-003/070076
(TALLAPALEM) 		0206037000NRG23071220222907594 07/12/2022 Edukondalu 0206037WL0226716 Edukondalu 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519173 INTI EDUKONDALU CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/070076
(TALLAPALEM) 		0206037000NRG23071220222907595 07/12/2022 Udayakumari 0206037WL0226716 Udayakumari 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519161 INTI UDAYA KUMARI CANARA BANK(508532)
52 Machilipatnam AP-06-037-003-003/070113
(TALLAPALEM) 		0206037000NRG23071220222907596 07/12/2022 Balaram 0206037WL0226716 Balaram 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519205 TANGELLAMUDI BALARAM CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/070113
(TALLAPALEM) 		0206037000NRG23071220222907597 07/12/2022 Bhadramma 0206037WL0226716 Bhadramma 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519143 TANGELLAMUDI BHADRAMMA CANARA BANK(508532)
54 Machilipatnam AP-06-037-003-003/070135
(TALLAPALEM) 		0206037000NRG23071220222907599 07/12/2022 Dhanalakshmi 0206037WL0226716 Dhanalakshmi 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519206 JONNALA DHANA LAKSHMI CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/070135
(TALLAPALEM) 		0206037000NRG23071220222907598 07/12/2022 Pullayya 0206037WL0226716 Pullayya 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519174 JONNALA PULLAYYA CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG23071220222907600 07/12/2022 Malleswari 0206037WL0226716 Malleswari 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519197 JONNALA MALLESWARI CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/070153
(TALLAPALEM) 		0206037000NRG23071220222907863 07/12/2022 Murali Krishna 0206037WL0226738 Murali Krishna 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519203 JONNALA MURALI KRISHNA CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/070176
(TALLAPALEM) 		0206037000NRG23071220222907864 07/12/2022 Anjali 0206037WL0226738 Anjali 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519160 JONNALA ANJALI CANARA BANK(508532)
59 Machilipatnam AP-06-037-003-003/070179
(TALLAPALEM) 		0206037000NRG23071220222907865 07/12/2022 Nagababu 0206037WL0226738 Nagababu 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519165 MALLEPUDI NAGABABU CANARA BANK(508532)
60 Machilipatnam AP-06-037-003-003/070179
(TALLAPALEM) 		0206037000NRG23071220222907866 07/12/2022 Venkata Dhanalakshmi 0206037WL0226738 Venkata Dhanalakshmi 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519196 MALLEPUDI VENKATA DHANALAXMI CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/070203
(TALLAPALEM) 		0206037000NRG23071220222907867 07/12/2022 Vakalayya 0206037WL0226738 Vakalayya 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519137 Gamedi Vakalaiah IDFC BANK LIMITED(608117)
62 Machilipatnam AP-06-037-003-003/070207
(TALLAPALEM) 		0206037000NRG23071220222907870 07/12/2022 Krishnakumari 0206037WL0226738 Krishnakumari 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519152 CHUDABATHULA KRISHNA KUMARI CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/070207
(TALLAPALEM) 		0206037000NRG23071220222907869 07/12/2022 Suribabu 0206037WL0226738 Suribabu 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519140 SODABATHULA SURAIAH CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/070220
(TALLAPALEM) 		0206037000NRG23071220222907871 07/12/2022 Durgarao 0206037WL0226738 Durgarao 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519183 MALLIPUDI DURGARAO CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/070220
(TALLAPALEM) 		0206037000NRG23071220222907872 07/12/2022 Eswari 0206037WL0226738 Eswari 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519144 MALLIPUDI ESWARI CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/070222
(TALLAPALEM) 		0206037000NRG23071220222907873 07/12/2022 Konda 0206037WL0226738 Konda 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519181 MALLEPUDI KONDA CANARA BANK(508532)
67 Machilipatnam AP-06-037-003-003/070222
(TALLAPALEM) 		0206037000NRG23071220222907874 07/12/2022 Subbaravamma 0206037WL0226738 Subbaravamma 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519169 M SUBBARAVAMMA CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/070263
(TALLAPALEM) 		0206037000NRG23071220222907875 07/12/2022 Veeraswami 0206037WL0226738 Veeraswami 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519185 GOPARAJU VEERASWAMY CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/070275
(TALLAPALEM) 		0206037000NRG23071220222907876 07/12/2022 Narasimharao 0206037WL0226738 Narasimharao 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519176 KOTTU NARASIMHA RAO CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/070275
(TALLAPALEM) 		0206037000NRG23071220222907877 07/12/2022 Veera Raghavamma 0206037WL0226738 Veera Raghavamma 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519151 KOTTU RAGHAVAMMA CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/080058
(TALLAPALEM) 		0206037000NRG23071220222907878 07/12/2022 Suribabu 0206037WL0226738 Suribabu 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519141 YADLA SURI BABU CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/080058
(TALLAPALEM) 		0206037000NRG23071220222907879 07/12/2022 Venkata Narasamma 0206037WL0226738 Venkata Narasamma 00078 CNRB0001361 1320 1320 Processed 08/02/2023 8598519145 YEDLA VENKATA NARASAMMA CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/090003
(TALLAPALEM) 		0206037000NRG23071220222907603 07/12/2022 Sai Babu 0206037WL0226716 Sai Babu 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519179 GANTA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
74 Machilipatnam AP-06-037-003-003/090003
(TALLAPALEM) 		0206037000NRG23071220222907601 07/12/2022 Satyanarayana 0206037WL0226716 Satyanarayana 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519133 GANTA SATYANARAYANA UNION BANK OF INDIA(508500)
75 Machilipatnam AP-06-037-003-003/090003
(TALLAPALEM) 		0206037000NRG23071220222907602 07/12/2022 Savitri 0206037WL0226716 Savitri 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519188 GHANTA SAVITRI CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/180055
(TALLAPALEM) 		0206037000NRG23071220222907548 07/12/2022 Vakalamma 0206037WL0226706 Vakalamma 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519177 YANDRAPATI VAKALAMMA CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/180184
(TALLAPALEM) 		0206037000NRG23071220222907549 07/12/2022 lakshminarayana 0206037WL0226706 lakshminarayana 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519186 LAKSHMI NARAYANA CHINNAM CHINNAM ANITH INDIAN OVERSEAS BANK(508541)
78 Machilipatnam AP-06-037-003-003/180196
(TALLAPALEM) 		0206037000NRG23071220222907551 07/12/2022 Sheshayya 0206037WL0226706 Sheshayya 00078 CNRB0001361 1380 1380 Processed 08/02/2023 8598519189 Chinnam Seshaiah IDFC BANK LIMITED(608117)
SubTotal 105034 105034
79 Machilipatnam AP-06-037-003-003/050006
(TALLAPALEM) 		0206037000NRG23071220222907546 07/12/2022 RAJEEV KUMAR 0206037WL0226706 RAJEEV KUMAR 00468 UBIN0555916 1380 1380 Processed 08/02/2023 8598519208 GOKAPAI RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
80 Machilipatnam AP-06-037-003-003/030339
(TALLAPALEM) 		0206037000NRG23071220222907490 07/12/2022 Mokamma 0206037WL0226697 Mokamma 00468 UBIN0811556 1500 1500 Processed 08/02/2023 8598519129 CHAKKA MOKAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 109294 109294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_071222APB_FTO_307020 Bank of Baroda BARB0NANDIV NANDIVADA, AP 1380
2 Machilipatnam AP0206037_071222APB_FTO_307020 Canara Bank CNRB0001361 TALLAPALEM 105034
3 Machilipatnam AP0206037_071222APB_FTO_307020 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1380
4 Machilipatnam AP0206037_071222APB_FTO_307020 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1500

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