Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_261022APB_FTO_254580
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-06-037-003-003/010071
(TALLAPALEM) 		0206037000NRG23231020222751001 26/10/2022 Mangamma 0206037WL0171951 Mangamma 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848788 PARUCHURI MANGAMMA CANARA BANK(508532)
2 Machilipatnam AP-06-037-003-003/010163
(TALLAPALEM) 		0206037000NRG23231020222751098 26/10/2022 Vakalamma 0206037WL0172019 Vakalamma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848897 GORIPARTHI VAKALAMMA CANARA BANK(508532)
3 Machilipatnam AP-06-037-003-003/010197
(TALLAPALEM) 		0206037000NRG23231020222751005 26/10/2022 Kumari 0206037WL0171954 Kumari 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848853 PUPPALA KUMARI CANARA BANK(508532)
4 Machilipatnam AP-06-037-003-003/020190
(TALLAPALEM) 		0206037000NRG23231020222751038 26/10/2022 Sivakumari 0206037WL0171979 Sivakumari 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848861 KAKARLA SIVAKUMARI CANARA BANK(508532)
5 Machilipatnam AP-06-037-003-003/020193
(TALLAPALEM) 		0206037000NRG23231020222751030 26/10/2022 venu 0206037WL0171972 venu 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848782 VENU JONNALA SAPTAGIRI GRAMEENA BANK(607053)
6 Machilipatnam AP-06-037-003-003/020207
(TALLAPALEM) 		0206037000NRG23231020222751022 26/10/2022 VANITHA KUMARI 0206037WL0171966 VANITHA KUMARI 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848860 JONNALA VANITHA KUMARI CANARA BANK(508532)
7 Machilipatnam AP-06-037-003-003/020209
(TALLAPALEM) 		0206037000NRG23231020222751124 26/10/2022 naga venkateswara rao 0206037WL0172041 naga venkateswara rao 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848795 INTI NAGA VENKATESWARA RAO CANARA BANK(508532)
8 Machilipatnam AP-06-037-003-003/020210
(TALLAPALEM) 		0206037000NRG23251020222756466 26/10/2022 SREENU 0206037WL0175210 SREENU 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848903 Devi Reddi Sreenu IDFC BANK LIMITED(608117)
9 Machilipatnam AP-06-037-003-003/030002
(TALLAPALEM) 		0206037000NRG23261020222757813 26/10/2022 Nancharayya 0206037WL0176027 Nancharayya 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848800 MOPIDEVI NANCHARAIAH CANARA BANK(508532)
10 Machilipatnam AP-06-037-003-003/030265
(TALLAPALEM) 		0206037000NRG23231020222751136 26/10/2022 Seetaravamma 0206037WL0172050 Seetaravamma 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848796 PURMA SEETHA RAVAMMA CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23231020222751167 26/10/2022 Jyothi 0206037WL0172071 Jyothi 00078 CNRB0001361 771 771 Processed 09/12/2022 7012848889 MOPIDEVI JYOTHI CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23231020222751168 26/10/2022 PRABHUDAS 0206037WL0172071 PRABHUDAS 00078 CNRB0001361 771 771 Processed 09/12/2022 7012848807 MOPIDEVI PRABHUDAS HDFC BANK LTD(607152)
13 Machilipatnam AP-06-037-003-003/030344
(TALLAPALEM) 		0206037000NRG23231020222751015 26/10/2022 Mallika 0206037WL0171961 Mallika 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848864 MOPIDEVI MALLIKA CANARA BANK(508532)
14 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23231020222751150 26/10/2022 Anitha 0206037WL0172061 Anitha 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848784 MUTHYALA ANITA CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23231020222751149 26/10/2022 Krishna 0206037WL0172061 Krishna 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848783 MUTHYALA KRISHNA CANARA BANK(508532)
16 Machilipatnam AP-06-037-003-003/060007
(TALLAPALEM) 		0206037000NRG23231020222750995 26/10/2022 Sateesh Babu 0206037WL0171947 Sateesh Babu 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848823 PASUPULETI SATISH BABU CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/060068
(TALLAPALEM) 		0206037000NRG23231020222750992 26/10/2022 Subbaravamma 0206037WL0171945 Subbaravamma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848859 MODUGUMUDI SUBBARAVAMMA CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/060068
(TALLAPALEM) 		0206037000NRG23231020222750991 26/10/2022 Vakalayya 0206037WL0171945 Vakalayya 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848852 MODUGUMUDI VAKALAIAH CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/070020
(TALLAPALEM) 		0206037000NRG23231020222751138 26/10/2022 Radhika 0206037WL0172052 Radhika 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848824 JONNALA RADHIKA HDFC BANK LTD(607152)
20 Machilipatnam AP-06-037-003-003/070063
(TALLAPALEM) 		0206037000NRG23231020222751073 26/10/2022 Savitri 0206037WL0172003 Savitri 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848791 AKURI SAVITHRI IDFC BANK LIMITED(608117)
21 Machilipatnam AP-06-037-003-003/070065
(TALLAPALEM) 		0206037000NRG23231020222751110 26/10/2022 Sarojini 0206037WL0172027 Sarojini 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848890 JONNALA SAROJINI CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/070177
(TALLAPALEM) 		0206037000NRG23231020222751116 26/10/2022 Venkata Rajeswari 0206037WL0172033 Venkata Rajeswari 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848806 MALLEPUDI VENKATA RAJESWARI CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/070249
(TALLAPALEM) 		0206037000NRG23231020222751039 26/10/2022 Venkatavenkamma 0206037WL0171980 Venkatavenkamma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848888 GANDU VENKATA VENKAMMA CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/070276
(TALLAPALEM) 		0206037000NRG23231020222750999 26/10/2022 Lakshmi 0206037WL0171949 Lakshmi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848909 VEERA LAXMI CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/070341
(TALLAPALEM) 		0206037000NRG23231020222751115 26/10/2022 JEEVANA JYOTHI 0206037WL0172032 JEEVANA JYOTHI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848898 BOLISETTI JEEVANA JYOTHI UNION BANK OF INDIA(508500)
26 Machilipatnam AP-06-037-003-003/100009
(TALLAPALEM) 		0206037000NRG23231020222751146 26/10/2022 Panduranga Rao 0206037WL0172059 Panduranga Rao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848901 BOMMIDI PANDURANGARAO CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/100009
(TALLAPALEM) 		0206037000NRG23231020222751147 26/10/2022 Rani 0206037WL0172059 Rani 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848900 BOMMIDI RANI CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/100013
(TALLAPALEM) 		0206037000NRG23231020222751118 26/10/2022 Krupavati 0206037WL0172035 Krupavati 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848814 MOKA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23231020222751060 26/10/2022 Vahiladevi 0206037WL0171994 Vahiladevi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848856 MAINAPU VAHILA DEVI CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/100168
(TALLAPALEM) 		0206037000NRG23231020222751052 26/10/2022 ARUNA KUMARI 0206037WL0171989 ARUNA KUMARI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848893 LOYI ARUNA KUMARI CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/100170
(TALLAPALEM) 		0206037000NRG23251020222756468 26/10/2022 Parvati 0206037WL0175210 Parvati 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848904 KOMMALAPATI PARVATHI CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/100226
(TALLAPALEM) 		0206037000NRG23231020222751162 26/10/2022 Nagamohini 0206037WL0172066 Nagamohini 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848902 VUSALA NAGAMOHINI CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/110006
(TALLAPALEM) 		0206037000NRG23231020222751156 26/10/2022 Koteswararao 0206037WL0172064 Koteswararao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848908 K KOTESWARA RAO CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23231020222751159 26/10/2022 Nagamani 0206037WL0172065 Nagamani 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848907 BOLLEDDU NAGAMANI CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23231020222751160 26/10/2022 Ragavaraju 0206037WL0172065 Ragavaraju 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848906 BOLLEDDU RAGHAVA RAJU CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23231020222751158 26/10/2022 Vijayaraju 0206037WL0172065 Vijayaraju 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848914 B VIJAYA RAJU CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/120016
(TALLAPALEM) 		0206037000NRG23231020222751002 26/10/2022 Damayanti 0206037WL0171952 Damayanti 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848775 MOTHUKURI DAMAYANTHI CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/120043
(TALLAPALEM) 		0206037000NRG23231020222751130 26/10/2022 Varalakshmi 0206037WL0172045 Varalakshmi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848805 BOTLA VARALAKSHMI CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/120138
(TALLAPALEM) 		0206037000NRG23231020222751145 26/10/2022 Veera Mahalakshmi 0206037WL0172058 Veera Mahalakshmi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848858 BOTLA VEERAMAHALAKSHMI CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/120139
(TALLAPALEM) 		0206037000NRG23231020222751105 26/10/2022 Mangamma 0206037WL0172024 Mangamma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848896 BOTLA MANGAMMA CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/130035
(TALLAPALEM) 		0206037000NRG23231020222751140 26/10/2022 Chandra 0206037WL0172054 Chandra 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848905 AKURI CHANDRA CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/130045
(TALLAPALEM) 		0206037000NRG23231020222751139 26/10/2022 Venkateswaramma 0206037WL0172053 Venkateswaramma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848821 DASARI VENKATESWARAMMA CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/150073
(TALLAPALEM) 		0206037000NRG23231020222751142 26/10/2022 Kumari 0206037WL0172055 Kumari 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848820 GAJULA SESHU KUMARI CANARA BANK(508532)
44 Machilipatnam AP-06-037-003-003/150073
(TALLAPALEM) 		0206037000NRG23231020222751141 26/10/2022 Manchiraju 0206037WL0172055 Manchiraju 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848822 GAJULA MACHI RAJU CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/180002
(TALLAPALEM) 		0206037000NRG23231020222751148 26/10/2022 Nagalakshmi 0206037WL0172060 Nagalakshmi 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848777 LELLA NAGA LAKSHMI CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/180187
(TALLAPALEM) 		0206037000NRG23231020222751166 26/10/2022 Vijayasri 0206037WL0172070 Vijayasri 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848835 MADDULA VIJAYASRI CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/180189
(TALLAPALEM) 		0206037000NRG23231020222751151 26/10/2022 PITALA NANDESWARA RAO 0206037WL0172062 PITALA NANDESWARA RAO 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7012848819 PEETHALA NANDESWARA RAO BANK OF BARODA(606985)
48 Machilipatnam AP-06-037-004-004/010027
(GOKAVARAM) 		0206037000NRG23251020222753873 26/10/2022 Pavankumar 0206037WL0173811 Pavankumar 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7012848836 EKULA PAVAN KUMAR CANARA BANK(508532)
49 Machilipatnam AP-06-037-004-004/020054
(GOKAVARAM) 		0206037000NRG23251020222753881 26/10/2022 Nagendra Reddi 0206037WL0173816 Nagendra Reddi 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7012848780 K NAGENDRA REDDY CANARA BANK(508532)
50 Machilipatnam AP-06-037-004-004/020054
(GOKAVARAM) 		0206037000NRG23251020222753882 26/10/2022 Ramakrishna Reddi 0206037WL0173816 Ramakrishna Reddi 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7012848786 KOMATLA RAMA KRISHNA CANARA BANK(508532)
51 Machilipatnam AP-06-037-004-004/020109
(GOKAVARAM) 		0206037000NRG23251020222753876 26/10/2022 Bhagya Sree 0206037WL0173812 Bhagya Sree 00078 CNRB0001361 1470 1470 Processed 09/12/2022 7012848785 GUNDUBOYINA BHAGYASRI CANARA BANK(508532)
52 Machilipatnam AP-06-037-004-004/060085
(GOKAVARAM) 		0206037000NRG23251020222753877 26/10/2022 Venkateswaramma 0206037WL0173813 Venkateswaramma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7012848834 D VENKATESWARAMMA CANARA BANK(508532)
53 Machilipatnam AP-06-037-004-004/060141
(GOKAVARAM) 		0206037000NRG23251020222753852 26/10/2022 Eshwar reddy 0206037WL0173799 Eshwar reddy 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7012848833 DONE EESWARA REDDY CANARA BANK(508532)
54 Machilipatnam AP-06-037-004-004/060141
(GOKAVARAM) 		0206037000NRG23251020222753853 26/10/2022 Satyavathi 0206037WL0173799 Satyavathi 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7012848779 DONE SATYAVATHI CANARA BANK(508532)
SubTotal 69232 69232
55 Machilipatnam AP-06-037-027-024/010058
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756332 26/10/2022 Krishna Kumari 0206037WL0175135 Krishna Kumari 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848883 Mrs KRISHNA KUMARI ANISETTY INDIAN BANK(607105)
56 Machilipatnam AP-06-037-027-024/010058
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756331 26/10/2022 Sri Hari 0206037WL0175135 Sri Hari 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848869 Mr Anisetti Sreehari Rao INDIAN BANK(607105)
57 Machilipatnam AP-06-037-027-024/010063
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756268 26/10/2022 Balaji 0206037WL0175096 Balaji 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848876 Mr Muddineni Balaji INDIAN BANK(607105)
58 Machilipatnam AP-06-037-027-024/010063
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756267 26/10/2022 Venkata Nageswarao 0206037WL0175096 Venkata Nageswarao 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848899 Mr Muddineni Venkata Nageswararao INDIAN BANK(607105)
59 Machilipatnam AP-06-037-027-024/010217
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756239 26/10/2022 Hanumantharao 0206037WL0175081 Hanumantharao 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848911 Mr Anisetti Hanumantharao INDIAN BANK(607105)
60 Machilipatnam AP-06-037-027-024/010217
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756240 26/10/2022 Ratnamanikyam 0206037WL0175081 Ratnamanikyam 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848913 Mrs RATNAMANIKYAM ANISETTY INDIAN BANK(607105)
61 Machilipatnam AP-06-037-027-024/010283
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756354 26/10/2022 Mori 0206037WL0175148 Mori 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848873 Mrs Dasi Mary INDIAN BANK(607105)
62 Machilipatnam AP-06-037-027-024/010283
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756353 26/10/2022 RAVINDRA DASI 0206037WL0175148 RAVINDRA DASI 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848878 DASI RAVEENDRA UNION BANK OF INDIA(508500)
63 Machilipatnam AP-06-037-027-024/010303
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756229 26/10/2022 Nancharamma 0206037WL0175075 Nancharamma 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848886 Mrs DASI NANCHARAMMA INDIAN BANK(607105)
64 Machilipatnam AP-06-037-027-024/010303
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756228 26/10/2022 Narasimharao 0206037WL0175075 Narasimharao 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848829 Mr NARASIMHA RAO DASI CHINA INDIAN BANK(607105)
65 Machilipatnam AP-06-037-027-024/010369
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756287 26/10/2022 Bhagyalakshmi 0206037WL0175108 Bhagyalakshmi 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848882 Mrs BHAGYA LAKSHMI TALAPULA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-027-024/010369
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756286 26/10/2022 Srinivasarao 0206037WL0175108 Srinivasarao 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848868 Mr SRINIVASA RAO TALUPULA INDIAN BANK(607105)
67 Machilipatnam AP-06-037-027-024/010371
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756216 26/10/2022 Pichemma 0206037WL0175066 Pichemma 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848854 Mrs Bavisetty Pichamma INDIAN BANK(607105)
68 Machilipatnam AP-06-037-027-024/010374
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756278 26/10/2022 Anjaneyullu 0206037WL0175104 Anjaneyullu 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848866 Mr ANJANEYULU BHOGADI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-027-024/010374
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756279 26/10/2022 Basaveswaramma 0206037WL0175104 Basaveswaramma 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848870 Mrs BASAVESWARAMMA BHOGADI INDIAN BANK(607105)
70 Machilipatnam AP-06-037-027-024/010389
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756204 26/10/2022 Jyothi 0206037WL0175058 Jyothi 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848880 Mrs Muddineni Jyothi INDIAN BANK(607105)
71 Machilipatnam AP-06-037-027-024/010389
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756203 26/10/2022 Pothuraju 0206037WL0175058 Pothuraju 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848865 Mr Muddineni Pothu Raju INDIAN BANK(607105)
72 Machilipatnam AP-06-037-027-024/010405
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756181 26/10/2022 Seshukumari 0206037WL0175043 Seshukumari 00176 IDIB000M123 1470 1470 Processed 09/12/2022 7012848850 Mrs MUDDINENI SESHU KUMARI INDIAN BANK(607105)
73 Machilipatnam AP-06-037-027-024/010408
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756195 26/10/2022 Nagamalleswaramma 0206037WL0175053 Nagamalleswaramma 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848855 Mrs NAGA MALLESWARAMMA RAVURI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-027-024/010408
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756194 26/10/2022 Subbarao 0206037WL0175053 Subbarao 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848872 Mr Ravuri Subbarao INDIAN BANK(607105)
75 Machilipatnam AP-06-037-027-024/010418
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756311 26/10/2022 Veeramaanikyam 0206037WL0175123 Veeramaanikyam 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848830 Mrs VEERA MANIKYAM YARLAGADDA INDIAN BANK(607105)
76 Machilipatnam AP-06-037-027-024/010418
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756310 26/10/2022 Venkateswararao 0206037WL0175123 Venkateswararao 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848831 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
77 Machilipatnam AP-06-037-027-024/010441
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756368 26/10/2022 ramaswamy 0206037WL0175154 ramaswamy 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848838 Mr PADAMATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
78 Machilipatnam AP-06-037-027-024/010441
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756369 26/10/2022 venkatalakshmi 0206037WL0175154 venkatalakshmi 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848832 Mrs Padamata Naga Malleswaramma INDIAN BANK(607105)
79 Machilipatnam AP-06-037-027-024/010443
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756350 26/10/2022 Ammagaru 0206037WL0175145 Ammagaru 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848881 Mrs AMMAGARU TALUPULA INDIAN BANK(607105)
80 Machilipatnam AP-06-037-027-024/010443
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756349 26/10/2022 Purnachandar rao 0206037WL0175145 Purnachandar rao 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848871 Mr TALUPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
81 Machilipatnam AP-06-037-027-024/010477
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756260 26/10/2022 Edukondalu 0206037WL0175092 Edukondalu 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848874 Mr Gurram Edukondalu INDIAN BANK(607105)
82 Machilipatnam AP-06-037-027-024/010477
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756259 26/10/2022 Rani 0206037WL0175092 Rani 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848875 Mrs ANURADH GURRAM INDIAN BANK(607105)
83 Machilipatnam AP-06-037-027-024/010518
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756175 26/10/2022 Sampurna 0206037WL0175040 Sampurna 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848828 Mrs Muddineni Sampurnamma INDIAN BANK(607105)
84 Machilipatnam AP-06-037-027-024/010547
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756341 26/10/2022 amaleswaramma 0206037WL0175139 amaleswaramma 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848877 Mrs AMALESWARAMMA PULI INDIAN BANK(607105)
85 Machilipatnam AP-06-037-027-024/010547
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756340 26/10/2022 venkateswarao 0206037WL0175139 venkateswarao 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848884 Mr Puli Venkateswararao INDIAN BANK(607105)
86 Machilipatnam AP-06-037-027-024/010607
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756321 26/10/2022 Lakshmi 0206037WL0175128 Lakshmi 00176 IDIB000M123 1542 1542 Rejected 20/12/2022 N1022018C20521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Machilipatnam AP-06-037-027-024/010607
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756320 26/10/2022 Veera raghavaiah 0206037WL0175128 Veera raghavaiah 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848867 Mr Kureti Veera Raghavulu INDIAN BANK(607105)
88 Machilipatnam AP-06-037-027-024/010694
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756303 26/10/2022 MAHALAKSHMI 0206037WL0175119 MAHALAKSHMI 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848885 Mrs MAHA LASKHMI NANDURI INDIAN BANK(607105)
89 Machilipatnam AP-06-037-027-024/010694
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756302 26/10/2022 Prakash Babu 0206037WL0175119 Prakash Babu 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848887 Mr Nanduri Prakash Babu INDIAN BANK(607105)
90 Machilipatnam AP-06-037-027-024/010701
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756187 26/10/2022 Amineswari 0206037WL0175047 Amineswari 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848842 Mrs Bheema Amanieswari INDIAN BANK(607105)
91 Machilipatnam AP-06-037-027-024/010712
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756247 26/10/2022 Vijayalakshmi 0206037WL0175086 Vijayalakshmi 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848912 Mrs NIMMALURI VIJAYA LAKSHMI INDIAN BANK(607105)
92 Machilipatnam AP-06-037-027-024/010799
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756344 26/10/2022 NAGA CHAKRAPANI 0206037WL0175141 NAGA CHAKRAPANI 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7012848843 Mr Padamata Naga Chakrapani INDIAN BANK(607105)
93 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23261020222758592 26/10/2022 ANKA RAJU M 0206037WL0176419 ANKA RAJU M 00176 IDIB000M123 1285 1285 Processed 09/12/2022 7012848848 Mr Andraju Anka Raju INDIAN BANK(607105)
SubTotal 59809 59809
94 Machilipatnam AP-06-037-023-021/020003
(GUNDUPALEM) 		0206037000NRG23251020222754192 26/10/2022 Parvati 0206037WL0173968 Parvati 00176 IDIB000M507 257 257 Processed 09/12/2022 7012848863 Mrs BALAGAM PARVATHI INDIAN BANK(607105)
SubTotal 257 257
95 Machilipatnam AP-06-037-023-021/020129
(GUNDUPALEM) 		0206037000NRG23251020222754163 26/10/2022 Satyanarayana 0206037WL0173948 Satyanarayana 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012848826 SATYANARAYANA ANKANI SAPTAGIRI GRAMEENA BANK(607053)
96 Machilipatnam AP-06-037-029-025/070047
(VADA PALEM) 		0206037000NRG23261020222758593 26/10/2022 naagakumari 0206037WL0176419 naagakumari 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7012848847 ANDRAJU NAGA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
97 Machilipatnam AP-06-037-029-025/070254
(VADA PALEM) 		0206037000NRG23261020222758589 26/10/2022 Gopala Krishna 0206037WL0176418 Gopala Krishna 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7012848721 ODUGU GOPALAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
98 Machilipatnam AP-06-037-029-025/070254
(VADA PALEM) 		0206037000NRG23261020222758590 26/10/2022 Sravani 0206037WL0176418 Sravani 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7012848840 ODUGU SRAVANI SAPTAGIRI GRAMEENA BANK(607053)
99 Machilipatnam AP-06-037-029-025/070284
(VADA PALEM) 		0206037000NRG23261020222758581 26/10/2022 venkateswaramma 0206037WL0176413 venkateswaramma 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7012848851 Boddu Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
100 Machilipatnam AP-06-037-029-025/070312
(VADA PALEM) 		0206037000NRG23261020222758523 26/10/2022 mariyamma 0206037WL0176402 mariyamma 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7012848845 MARIYAMMA SERU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6682 6682
101 Machilipatnam AP-06-037-010-010/010085
(ARISEPALLI) 		0206037000NRG23261020222759317 26/10/2022 Basavanna 0206037WL0176831 Basavanna 00177 IOBA0000055 1285 1285 Processed 09/12/2022 7012848723 Mr Meka Basavanna INDIAN BANK(607105)
102 Machilipatnam AP-06-037-010-010/010085
(ARISEPALLI) 		0206037000NRG23261020222759318 26/10/2022 Narayanamma 0206037WL0176831 Narayanamma 00177 IOBA0000055 1285 1285 Processed 09/12/2022 7012848722 MEKA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2570 2570
103 Machilipatnam AP-06-037-025-023/010301
(NELAKURRU) 		0206037000NRG23251020222754676 26/10/2022 Durga Prasad 0206037WL0174215 Durga Prasad 00225 KARB0000578 514 514 Processed 09/12/2022 7012848895 BOMMASANI DURGA PRASAD KARNATAKA BANK LTD(607270)
SubTotal 514 514
104 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23251020222754650 26/10/2022 Ramesh 0206037WL0174200 Ramesh 00354 PUNB0156710 514 514 Processed 09/12/2022 7012848894 CHILAMKURTHY RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 514 514
105 Machilipatnam AP-06-037-007-013/010160
(POTLAPALEM) 		0206037000NRG23261020222758422 26/10/2022 Dasu 0206037WL0176341 Dasu 00415 SBIN0000874 1285 1285 Processed 09/12/2022 7012848915 MR PALLI KONDA DASU STATE BANK OF INDIA(508548)
106 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23261020222758347 26/10/2022 Rama Naga Padma 0206037WL0176288 Rama Naga Padma 00415 SBIN0000874 1285 1285 Processed 09/12/2022 7012848841 PEDDI RAMA NAGA PADMA UNION BANK OF INDIA(508500)
107 Machilipatnam AP-06-037-027-024/010712
(BHOGIREDDIPALLE) 		0206037000NRG23251020222756246 26/10/2022 Raghavulu 0206037WL0175086 Raghavulu 00415 SBIN0000874 1542 1542 Processed 09/12/2022 7012848910 MR NIMMALURU RAGHAVULU STATE BANK OF INDIA(508548)
108 Machilipatnam AP-06-037-029-025/050169
(VADA PALEM) 		0206037000NRG23261020222758574 26/10/2022 Venkateswara rao 0206037WL0176409 Venkateswara rao 00415 SBIN0000874 1285 1285 Processed 09/12/2022 7012848844 MR KANDRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 5397 5397
109 Machilipatnam AP-06-037-023-021/020252
(GUNDUPALEM) 		0206037000NRG23251020222754206 26/10/2022 Bhulakshmi 0206037WL0173976 Bhulakshmi 00415 SBIN0020334 257 257 Processed 09/12/2022 7012848827 MAGANTI BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
110 Machilipatnam AP-06-037-029-025/070312
(VADA PALEM) 		0206037000NRG23261020222758522 26/10/2022 sameru 0206037WL0176402 sameru 00415 SBIN0020334 1285 1285 Processed 09/12/2022 7012848846 MR SERU SAMERU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
111 Machilipatnam AP-06-037-023-021/020201
(GUNDUPALEM) 		0206037000NRG23261020222758915 26/10/2022 Swami 0206037WL0176610 Swami 00462 UCBA0002271 257 257 Processed 09/12/2022 7012848862 Bala Naga Saraswathi And Naga Jyothi Yar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 257 257
112 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23231020222751161 26/10/2022 Seetaramaraju 0206037WL0172065 Seetaramaraju 00468 UBIN0802573 1285 1285 Processed 09/12/2022 7012848725 BOLLEDDU SITHA RAMARAJU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
113 Machilipatnam AP-06-037-013-014/010259
(TAVISIPUDI) 		0206037000NRG23261020222758348 26/10/2022 Rambabu 0206037WL0176289 Rambabu 00468 UBIN0802727 1285 1285 Processed 09/12/2022 7012848724 Ede Rambabu IDFC BANK LIMITED(608117)
SubTotal 1285 1285
114 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23261020222758453 26/10/2022 Rama Devi 0206037WL0176363 Rama Devi 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848732 MADIREDDY RAMA DEVI UNION BANK OF INDIA(508500)
115 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23261020222758454 26/10/2022 YESU 0206037WL0176363 YESU 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848754 MADIREDDI YESU UNION BANK OF INDIA(508500)
116 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23261020222758450 26/10/2022 Nagamalleswaramma 0206037WL0176360 Nagamalleswaramma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848735 VANNEMREDDI NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
117 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23261020222758449 26/10/2022 Venkateswararao 0206037WL0176360 Venkateswararao 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848736 VANNEMREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
118 Machilipatnam AP-06-037-007-006/010192
(POTLAPALEM) 		0206037000NRG23261020222758414 26/10/2022 adilakshmi 0206037WL0176336 adilakshmi 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848728 Mrs Suragani Adilakshmi INDIAN BANK(607105)
119 Machilipatnam AP-06-037-007-006/010255
(POTLAPALEM) 		0206037000NRG23261020222758442 26/10/2022 KOKKU ANJANEYULU 0206037WL0176356 KOKKU ANJANEYULU 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848804 KOKKU ANJANEYULU UNION BANK OF INDIA(508500)
120 Machilipatnam AP-06-037-007-006/010255
(POTLAPALEM) 		0206037000NRG23261020222758443 26/10/2022 KOKKU SRI VANI 0206037WL0176356 KOKKU SRI VANI 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848760 KOKKU SRIVANI UNION BANK OF INDIA(508500)
121 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23261020222758444 26/10/2022 Nagaraju 0206037WL0176357 Nagaraju 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848744 JONNALA NAGA RAJU UNION BANK OF INDIA(508500)
122 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23261020222758445 26/10/2022 Vani 0206037WL0176357 Vani 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848750 JONNALA VANI UNION BANK OF INDIA(508500)
123 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23261020222758418 26/10/2022 BANGARAIAH 0206037WL0176339 BANGARAIAH 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848742 SURAGANI BANGARAIAH UNION BANK OF INDIA(508500)
124 Machilipatnam AP-06-037-007-006/010283
(POTLAPALEM) 		0206037000NRG23261020222758457 26/10/2022 KANAKARAJU ARITAKULA 0206037WL0176366 KANAKARAJU ARITAKULA 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848734 ARITAKULA KANKA RAJU UNION BANK OF INDIA(508500)
125 Machilipatnam AP-06-037-007-013/010036
(POTLAPALEM) 		0206037000NRG23261020222758482 26/10/2022 Krishna Babu 0206037WL0176380 Krishna Babu 00468 UBIN0803464 1225 1225 Processed 09/12/2022 7012848727 LANKA KRISHNA BABU UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-007-013/010082
(POTLAPALEM) 		0206037000NRG23261020222758472 26/10/2022 Agni 0206037WL0176375 Agni 00468 UBIN0803464 1225 1225 Processed 09/12/2022 7012848729 ALAM AGNI UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-007-013/010082
(POTLAPALEM) 		0206037000NRG23261020222758473 26/10/2022 Kanakadurga 0206037WL0176375 Kanakadurga 00468 UBIN0803464 1225 1225 Processed 09/12/2022 7012848726 ALLAM KANAKA DURGA UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-007-013/010098
(POTLAPALEM) 		0206037000NRG23261020222758490 26/10/2022 CHOPPAVARAPU NAGA PRASAD 0206037WL0176384 CHOPPAVARAPU NAGA PRASAD 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848740 CHOPPAVARAPU NAGA PRASAD UNION BANK OF INDIA(508500)
129 Machilipatnam AP-06-037-007-013/010098
(POTLAPALEM) 		0206037000NRG23261020222758491 26/10/2022 CHOPPAVARAPU NAGAVEERA KUMARI 0206037WL0176384 CHOPPAVARAPU NAGAVEERA KUMARI 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848739 CHOPPAVARAPU NAGAVEERA KUMARI UNION BANK OF INDIA(508500)
130 Machilipatnam AP-06-037-007-013/010132
(POTLAPALEM) 		0206037000NRG23261020222758468 26/10/2022 Jyothi 0206037WL0176372 Jyothi 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848733 VALLAPU JYOTHI UNION BANK OF INDIA(508500)
131 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23261020222758502 26/10/2022 Subramanyam 0206037WL0176389 Subramanyam 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848730 PEDDI SUBRAHMANYAM UNION BANK OF INDIA(508500)
132 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23261020222758503 26/10/2022 Veeramma 0206037WL0176389 Veeramma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848731 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
133 Machilipatnam AP-06-037-007-013/010160
(POTLAPALEM) 		0206037000NRG23261020222758423 26/10/2022 Mahalakshmi 0206037WL0176341 Mahalakshmi 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848741 MRS PALLIKONDA MAHA LAKSHMI STATE BANK OF INDIA(508548)
134 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23261020222758469 26/10/2022 PEDABABU 0206037WL0176373 PEDABABU 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848758 BHATLANKI PEDABABU UNION BANK OF INDIA(508500)
135 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23261020222758470 26/10/2022 VARALAKSHMI 0206037WL0176373 VARALAKSHMI 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848757 BHATLANKI VARALAKSMI UNION BANK OF INDIA(508500)
136 Machilipatnam AP-06-037-007-013/010169
(POTLAPALEM) 		0206037000NRG23261020222758494 26/10/2022 NAGA SIVA 0206037WL0176386 NAGA SIVA 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848747 VISARAPU NAGA SIVA UNION BANK OF INDIA(508500)
137 Machilipatnam AP-06-037-013-014/010213
(TAVISIPUDI) 		0206037000NRG23261020222758350 26/10/2022 Ramanamma 0206037WL0176290 Ramanamma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848738 KAVALA RAMANAMMA HDFC BANK LTD(607152)
138 Machilipatnam AP-06-037-013-014/010259
(TAVISIPUDI) 		0206037000NRG23261020222758349 26/10/2022 Venkateswaramma 0206037WL0176289 Venkateswaramma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848737 EDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
139 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23261020222758346 26/10/2022 PADDI RANGA 0206037WL0176288 PADDI RANGA 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7012848766 Peddi Ranga IDFC BANK LIMITED(608117)
SubTotal 33230 33230
140 Machilipatnam AP-06-037-023-021/010069
(GUNDUPALEM) 		0206037000NRG23261020222758918 26/10/2022 Appala Swami 0206037WL0176613 Appala Swami 00468 UBIN0807834 257 257 Processed 09/12/2022 7012848797 SAIKAM APPALASWAMY UNION BANK OF INDIA(508500)
141 Machilipatnam AP-06-037-023-021/020052
(GUNDUPALEM) 		0206037000NRG23251020222754195 26/10/2022 Bhaskara Rao 0206037WL0173970 Bhaskara Rao 00468 UBIN0807834 257 257 Processed 09/12/2022 7012848771 TIRUMALASETTY BHASKARARAO UNION BANK OF INDIA(508500)
142 Machilipatnam AP-06-037-023-021/020252
(GUNDUPALEM) 		0206037000NRG23251020222754205 26/10/2022 Trinaadh Babu 0206037WL0173976 Trinaadh Babu 00468 UBIN0807834 257 257 Processed 09/12/2022 7012848770 MAGANTI TRINADH BABU UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-023-021/020360
(GUNDUPALEM) 		0206037000NRG23251020222754176 26/10/2022 Jaya 0206037WL0173957 Jaya 00468 UBIN0807834 257 257 Processed 09/12/2022 7012848790 KOKKILIGADDA JAYA UNION BANK OF INDIA(508500)
144 Machilipatnam AP-06-037-024-022/010079
(CHINNAPURAM) 		0206037000NRG23261020222758050 26/10/2022 Girijakumari 0206037WL0176124 Girijakumari 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848759 TADIKONDA GIRIJA KUMARI UNION BANK OF INDIA(508500)
145 Machilipatnam AP-06-037-024-022/010418
(CHINNAPURAM) 		0206037000NRG23261020222758048 26/10/2022 Nagalakshmi 0206037WL0176122 Nagalakshmi 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848793 MURALA NAGALAKSHMI UNION BANK OF INDIA(508500)
146 Machilipatnam AP-06-037-024-022/010418
(CHINNAPURAM) 		0206037000NRG23261020222758047 26/10/2022 Subbarao 0206037WL0176122 Subbarao 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848794 MURALA SUBBA RAO UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-024-022/010474
(CHINNAPURAM) 		0206037000NRG23261020222758009 26/10/2022 Balavital 0206037WL0176096 Balavital 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848776 CHALAMALASETTI BALA VITTAL BANK OF BARODA(606985)
148 Machilipatnam AP-06-037-024-022/010474
(CHINNAPURAM) 		0206037000NRG23261020222758008 26/10/2022 Ramudu 0206037WL0176096 Ramudu 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848815 CHALAMALASETTI RAMUDU UNION BANK OF INDIA(508500)
149 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG23261020222758022 26/10/2022 Bharathi 0206037WL0176103 Bharathi 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848818 GORRE BHARATHI UNION BANK OF INDIA(508500)
150 Machilipatnam AP-06-037-024-022/010673
(CHINNAPURAM) 		0206037000NRG23261020222758021 26/10/2022 Srinivasa rao 0206037WL0176103 Srinivasa rao 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848749 GORRE SRINIVASA RAO UNION BANK OF INDIA(508500)
151 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23261020222758018 26/10/2022 Gangabhavani 0206037WL0176101 Gangabhavani 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848817 BOLEM GANGA BHAVANI UNION BANK OF INDIA(508500)
152 Machilipatnam AP-06-037-024-022/010768
(CHINNAPURAM) 		0206037000NRG23261020222758017 26/10/2022 Sambasivarao 0206037WL0176101 Sambasivarao 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848768 BOLEM SAMBASIVARAO UNION BANK OF INDIA(508500)
153 Machilipatnam AP-06-037-024-022/010823
(CHINNAPURAM) 		0206037000NRG23261020222758011 26/10/2022 Annapurna 0206037WL0176097 Annapurna 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848801 VADLADI ANNAPURNA UNION BANK OF INDIA(508500)
154 Machilipatnam AP-06-037-024-022/010823
(CHINNAPURAM) 		0206037000NRG23261020222758010 26/10/2022 Ramarao 0206037WL0176097 Ramarao 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848803 VADLADI RAMA RAO UNION BANK OF INDIA(508500)
155 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23261020222758024 26/10/2022 lakshmi eswaramma 0206037WL0176104 lakshmi eswaramma 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848753 VITTAMSETTI LAKSHMIESWARAMMA UNION BANK OF INDIA(508500)
156 Machilipatnam AP-06-037-024-022/010945
(CHINNAPURAM) 		0206037000NRG23261020222758023 26/10/2022 Srinivasarao 0206037WL0176104 Srinivasarao 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848752 VITTAMSETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
157 Machilipatnam AP-06-037-024-022/010978
(CHINNAPURAM) 		0206037000NRG23261020222758969 26/10/2022 Devarapalli Satyanarayana 0206037WL0176643 Devarapalli Satyanarayana 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848756 DEVARAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
158 Machilipatnam AP-06-037-024-022/010978
(CHINNAPURAM) 		0206037000NRG23261020222758970 26/10/2022 satyavati 0206037WL0176643 satyavati 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848802 Mrs DEVARAPALLI SATYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Machilipatnam AP-06-037-024-022/011024
(CHINNAPURAM) 		0206037000NRG23261020222758040 26/10/2022 Adiseshu 0206037WL0176117 Adiseshu 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848798 DEVARAPALLY ADISESHU UNION BANK OF INDIA(508500)
160 Machilipatnam AP-06-037-024-022/011024
(CHINNAPURAM) 		0206037000NRG23261020222758041 26/10/2022 Dhanalakshmi 0206037WL0176117 Dhanalakshmi 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848799 DEVARAPALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
161 Machilipatnam AP-06-037-024-022/011107
(CHINNAPURAM) 		0206037000NRG23261020222758038 26/10/2022 Kesava Rao 0206037WL0176116 Kesava Rao 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848767 PINISETTY KESAVA RAO UNION BANK OF INDIA(508500)
162 Machilipatnam AP-06-037-024-022/011107
(CHINNAPURAM) 		0206037000NRG23261020222758039 26/10/2022 Naga Rukmini 0206037WL0176116 Naga Rukmini 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848816 PINISETTY NAGA RUKMINI CANARA BANK(508532)
163 Machilipatnam AP-06-037-025-023/010032
(NELAKURRU) 		0206037000NRG23251020222754655 26/10/2022 Saraswathamma 0206037WL0174203 Saraswathamma 00468 UBIN0807834 490 490 Processed 09/12/2022 7012848745 BHAVISETTI SARSAWATHI UNION BANK OF INDIA(508500)
164 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23251020222754665 26/10/2022 Sowbhagyavathi 0206037WL0174208 Sowbhagyavathi 00468 UBIN0807834 514 514 Processed 09/12/2022 7012848763 KARRA SOUBHAGYAVATHI UNION BANK OF INDIA(508500)
165 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23251020222754664 26/10/2022 Venkateswara rao 0206037WL0174208 Venkateswara rao 00468 UBIN0807834 514 514 Processed 09/12/2022 7012848764 KARRA VENKATESWARAO UNION BANK OF INDIA(508500)
166 Machilipatnam AP-06-037-025-023/010231
(NELAKURRU) 		0206037000NRG23261020222759385 26/10/2022 Madhusudhanarao 0206037WL0176876 Madhusudhanarao 00468 UBIN0807834 514 514 Processed 09/12/2022 7012848762 BOGGAVARAPU MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
167 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23251020222754651 26/10/2022 Naga Lakshmi 0206037WL0174200 Naga Lakshmi 00468 UBIN0807834 514 514 Processed 09/12/2022 7012848810 CHILAMKURTHI NAGA LAKSHMI UNION BANK OF INDIA(508500)
168 Machilipatnam AP-06-037-025-023/010301
(NELAKURRU) 		0206037000NRG23251020222754677 26/10/2022 Nirmala Jyothi 0206037WL0174215 Nirmala Jyothi 00468 UBIN0807834 514 514 Processed 09/12/2022 7012848812 BOMMASANI NIRMALA JYOTHI UNION BANK OF INDIA(508500)
169 Machilipatnam AP-06-037-025-023/010321
(NELAKURRU) 		0206037000NRG23251020222754702 26/10/2022 Srikanth 0206037WL0174229 Srikanth 00468 UBIN0807834 514 514 Processed 09/12/2022 7012848746 DASI SRIKANTH UNION BANK OF INDIA(508500)
170 Machilipatnam AP-06-037-029-025/030276
(VADA PALEM) 		0206037000NRG23261020222759351 26/10/2022 bhavani 0206037WL0176852 bhavani 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848808 SIDDINENI BHAVANI UNION BANK OF INDIA(508500)
171 Machilipatnam AP-06-037-029-025/030276
(VADA PALEM) 		0206037000NRG23261020222759350 26/10/2022 siva ganghadar rao 0206037WL0176852 siva ganghadar rao 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848809 SIDDINENI GANGADHARA RAO UNION BANK OF INDIA(508500)
172 Machilipatnam AP-06-037-029-025/050041
(VADA PALEM) 		0206037000NRG23261020222758582 26/10/2022 DARAPUREDDY VENKATA NANCHARAMMA 0206037WL0176414 DARAPUREDDY VENKATA NANCHARAMMA 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848811 Mr DARAPUREDDY NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 Machilipatnam AP-06-037-029-025/050288
(VADA PALEM) 		0206037000NRG23261020222758577 26/10/2022 Lakshmi 0206037WL0176410 Lakshmi 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848748 LAKSHMI DASU SAPTAGIRI GRAMEENA BANK(607053)
174 Machilipatnam AP-06-037-029-025/070031
(VADA PALEM) 		0206037000NRG23261020222758578 26/10/2022 Esubabu 0206037WL0176411 Esubabu 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848778 BODDU YESUBABU UNION BANK OF INDIA(508500)
175 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23261020222758584 26/10/2022 Appanna 0206037WL0176415 Appanna 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848781 ANTRAJU APPANNA UNION BANK OF INDIA(508500)
176 Machilipatnam AP-06-037-029-025/070133
(VADA PALEM) 		0206037000NRG23261020222758573 26/10/2022 Lakshmi 0206037WL0176408 Lakshmi 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848787 Vallabhuneni Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
177 Machilipatnam AP-06-037-029-025/070201
(VADA PALEM) 		0206037000NRG23261020222758588 26/10/2022 Venkata kumari 0206037WL0176417 Venkata kumari 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848813 ODUGU VENKATA KUMARI UNION BANK OF INDIA(508500)
178 Machilipatnam AP-06-037-029-025/070201
(VADA PALEM) 		0206037000NRG23261020222758587 26/10/2022 Venkateswararao 0206037WL0176417 Venkateswararao 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848765 ODUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
179 Machilipatnam AP-06-037-029-025/070284
(VADA PALEM) 		0206037000NRG23261020222758580 26/10/2022 radha krishna 0206037WL0176413 radha krishna 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848792 BODDU RADHA KRISHNA UNION BANK OF INDIA(508500)
180 Machilipatnam AP-06-037-031-026/040026
(THUMMALACHERUVU) 		0206037000NRG23261020222758434 26/10/2022 Nancharamma 0206037WL0176349 Nancharamma 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848774 POTHANA LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
181 Machilipatnam AP-06-037-031-026/040034
(THUMMALACHERUVU) 		0206037000NRG23261020222758436 26/10/2022 Sivaleela 0206037WL0176350 Sivaleela 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848789 DARAPUREDDI SIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Machilipatnam AP-06-037-031-026/040034
(THUMMALACHERUVU) 		0206037000NRG23261020222758435 26/10/2022 Sivanagulu 0206037WL0176350 Sivanagulu 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848751 DARAPUREDDI SIVA NAGULU UNION BANK OF INDIA(508500)
183 Machilipatnam AP-06-037-031-026/040039
(THUMMALACHERUVU) 		0206037000NRG23261020222759261 26/10/2022 Prasad 0206037WL0176799 Prasad 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848825 CHAPALA PRASAD UNION BANK OF INDIA(508500)
184 Machilipatnam AP-06-037-031-026/040039
(THUMMALACHERUVU) 		0206037000NRG23261020222759262 26/10/2022 Veera Venkateswaramma 0206037WL0176799 Veera Venkateswaramma 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848769 CHAPALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
185 Machilipatnam AP-06-037-031-026/040040
(THUMMALACHERUVU) 		0206037000NRG23261020222758432 26/10/2022 Karun Kumar 0206037WL0176348 Karun Kumar 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848773 Mr KONDURU KARUN KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
186 Machilipatnam AP-06-037-031-026/040040
(THUMMALACHERUVU) 		0206037000NRG23261020222758433 26/10/2022 Rajeswari 0206037WL0176348 Rajeswari 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7012848743 KONDURU RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 50862 50862
187 Machilipatnam AP-06-037-007-013/010036
(POTLAPALEM) 		0206037000NRG23261020222758483 26/10/2022 Pavani 0206037WL0176380 Pavani 00468 UBIN0811556 1225 1225 Processed 09/12/2022 7012848772 LANKA PAVANI UNION BANK OF INDIA(508500)
SubTotal 1225 1225
188 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23261020222758419 26/10/2022 Sowjanya 0206037WL0176339 Sowjanya 00468 UBIN0815438 1285 1285 Processed 09/12/2022 7012848837 SURAGANI SOUJANYA UNION BANK OF INDIA(508500)
189 Machilipatnam AP-06-037-007-006/010317
(POTLAPALEM) 		0206037000NRG23261020222758417 26/10/2022 SWAPNA 0206037WL0176338 SWAPNA 00468 UBIN0815438 1285 1285 Processed 09/12/2022 7012848891 MS PAMU SWAPNA STATE BANK OF INDIA(508548)
190 Machilipatnam AP-06-037-007-013/010132
(POTLAPALEM) 		0206037000NRG23261020222758467 26/10/2022 Nani 0206037WL0176372 Nani 00468 UBIN0815438 1285 1285 Processed 09/12/2022 7012848857 VALLAPU NANI UNION BANK OF INDIA(508500)
SubTotal 3855 3855
191 Machilipatnam AP-06-037-023-021/020273
(GUNDUPALEM) 		0206037000NRG23251020222754183 26/10/2022 VIJAYALAKSHMI 0206037WL0173961 VIJAYALAKSHMI 00678 APBL0006002 257 257 Processed 09/12/2022 7012848755 Mrs RAAVI VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
192 Machilipatnam AP-06-037-025-023/010321
(NELAKURRU) 		0206037000NRG23251020222754703 26/10/2022 SAI DURGA DASI 0206037WL0174229 SAI DURGA DASI 00678 APBL0006002 514 514 Processed 09/12/2022 7012848761 DASI SAI DURGA UNION BANK OF INDIA(508500)
SubTotal 771 771
193 Machilipatnam AP-06-037-029-025/070048
(VADA PALEM) 		0206037000NRG23261020222758585 26/10/2022 SUNEETA 0206037WL0176415 SUNEETA 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7012848839 Andraju Suneetha SAPTAGIRI GRAMEENA BANK(607053)
194 Machilipatnam AP-06-037-029-025/070306
(VADA PALEM) 		0206037000NRG23261020222758570 26/10/2022 JYOTHI 0206037WL0176406 JYOTHI 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7012848892 ODUGU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
195 Machilipatnam AP-06-037-029-025/070306
(VADA PALEM) 		0206037000NRG23261020222758569 26/10/2022 Naga sivanarayana 0206037WL0176406 Naga sivanarayana 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7012848849 ODUGU NAGA SIVA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3855 3855
Total 243142 243142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_261022APB_FTO_254580 Canara Bank CNRB0001361 TALLAPALEM 69232
2 Machilipatnam AP0206037_261022APB_FTO_254580 INDIAN BANK IDIB000M123 MAJERU 59809
3 Machilipatnam AP0206037_261022APB_FTO_254580 INDIAN BANK IDIB000M507 MACHILIPATNAM 257
4 Machilipatnam AP0206037_261022APB_FTO_254580 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6682
5 Machilipatnam AP0206037_261022APB_FTO_254580 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 2570
6 Machilipatnam AP0206037_261022APB_FTO_254580 KARNATAKA BANK KARB0000578 MACHILIPATNAM 514
7 Machilipatnam AP0206037_261022APB_FTO_254580 Punjab National Bank PUNB0156710 Machilipatnam 514
8 Machilipatnam AP0206037_261022APB_FTO_254580 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 5397
9 Machilipatnam AP0206037_261022APB_FTO_254580 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1542
10 Machilipatnam AP0206037_261022APB_FTO_254580 UCO Bank UCBA0002271 MACHILIPATNAM 257
11 Machilipatnam AP0206037_261022APB_FTO_254580 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 1285
12 Machilipatnam AP0206037_261022APB_FTO_254580 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1285
13 Machilipatnam AP0206037_261022APB_FTO_254580 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 33230
14 Machilipatnam AP0206037_261022APB_FTO_254580 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 50862
15 Machilipatnam AP0206037_261022APB_FTO_254580 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1225
16 Machilipatnam AP0206037_261022APB_FTO_254580 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 3855
17 Machilipatnam AP0206037_261022APB_FTO_254580 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 771
18 Machilipatnam AP0206037_261022APB_FTO_254580 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2570
19 Machilipatnam AP0206037_261022APB_FTO_254580 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 1285

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