Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:11:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_231122APB_FTO_290544
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-06-037-011-012/010338
(POTHEPALLI) 		0206037000NRG23231120222837537 23/11/2022 naaga durga 0206037WL0211344 naaga durga 00045 BARB0MACHIL 1280 1280 Processed 09/12/2022 7034039982 KONAKALLA DURGA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1280 1280
2 Machilipatnam AP-06-037-006-005/020449
(CHIRIVELLAPALEM) 		0206037000NRG23231120222836779 23/11/2022 Nageswaramma 0206037WL0211078 Nageswaramma 00048 BKID0005643 1542 1542 Processed 09/12/2022 7034039893 PERUBOYINA NAGESWARAMMA BANK OF INDIA(508505)
3 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23231120222837550 23/11/2022 MAMILLESWARA RAO 0206037WL0211344 MAMILLESWARA RAO 00048 BKID0005643 1280 1280 Processed 09/12/2022 7034039895 PANCHAKRLA MAMMILLESWARA RAO BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-011-012/010504
(POTHEPALLI) 		0206037000NRG23231120222837551 23/11/2022 NAGA SATYA PAVAN KUMAR 0206037WL0211344 NAGA SATYA PAVAN KUMAR 00048 BKID0005643 1280 1280 Processed 09/12/2022 7034039894 PANCHAKRLA N S PAVAN KUMAR BANK OF INDIA(508505)
SubTotal 4102 4102
5 Machilipatnam AP-06-037-009-008/010029
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836883 23/11/2022 Savitri 0206037WL0211123 Savitri 00048 BKID0005691 1542 1542 Processed 09/12/2022 7034039901 MATTA SAVITHRI BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-009-008/010048
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836891 23/11/2022 Gangaraju 0206037WL0211129 Gangaraju 00048 BKID0005691 1542 1542 Processed 09/12/2022 7034039900 MR GANGA RAJU STATE BANK OF INDIA(508548)
7 Machilipatnam AP-06-037-009-008/010066
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836906 23/11/2022 Dhanalakshmi 0206037WL0211138 Dhanalakshmi 00048 BKID0005691 1542 1542 Processed 09/12/2022 7034039899 DHANA LAKSHMI BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-009-008/010068
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836907 23/11/2022 Lakshmi Tulasi 0206037WL0211139 Lakshmi Tulasi 00048 BKID0005691 1542 1542 Processed 09/12/2022 7034039896 CHANDIKA LAKSHMI TULASI BANK OF INDIA(508505)
9 Machilipatnam AP-06-037-009-008/010156
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836900 23/11/2022 Mohana Rao 0206037WL0211135 Mohana Rao 00048 BKID0005691 1542 1542 Processed 09/12/2022 7034039898 MATTA MOHANRAO UNION BANK OF INDIA(508500)
10 Machilipatnam AP-06-037-009-008/010309
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836899 23/11/2022 KANAKADURGA 0206037WL0211134 KANAKADURGA 00048 BKID0005691 1542 1542 Processed 09/12/2022 7034039903 MURALA KANAKA DURGA BANK OF INDIA(508505)
11 Machilipatnam AP-06-037-009-008/010343
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836905 23/11/2022 sAMnta kumari 0206037WL0211137 sAMnta kumari 00048 BKID0005691 1542 1542 Processed 09/12/2022 7034039902 MRS YARLAGADDA SANTHA KUMARI STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-009-008/020001
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836886 23/11/2022 Paidamma 0206037WL0211125 Paidamma 00048 BKID0005691 1542 1542 Processed 09/12/2022 7034039897 VEERANKI PAIDAMMA BANK OF INDIA(508505)
SubTotal 12336 12336
13 Machilipatnam AP-06-037-003-003/180188
(TALLAPALEM) 		0206037000NRG23221120222836650 23/11/2022 LOKESWARA RAO 0206037WL0211001 LOKESWARA RAO 00078 CNRB0000893 1285 1285 Processed 09/12/2022 7034039807 P LOKESWARA RAO CANARA BANK(508532)
SubTotal 1285 1285
14 Machilipatnam AP-06-037-001-001/010162
(PEDAPATNAM) 		0206037000NRG23231120222836937 23/11/2022 Padma 0206037WL0211154 Padma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034040001 BUNGA PADMA CANARA BANK(508532)
15 Machilipatnam AP-06-037-001-001/010412
(PEDAPATNAM) 		0206037000NRG23231120222837020 23/11/2022 Mastan 0206037WL0211162 Mastan 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039804 GADI MASTHAN CANARA BANK(508532)
16 Machilipatnam AP-06-037-001-001/010422
(PEDAPATNAM) 		0206037000NRG23231120222837027 23/11/2022 Durga bhavani 0206037WL0211167 Durga bhavani 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039801 BOINA DURGABHAVANI CANARA BANK(508532)
17 Machilipatnam AP-06-037-001-001/030026
(PEDAPATNAM) 		0206037000NRG23231120222837006 23/11/2022 Mangamma 0206037WL0211158 Mangamma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034040011 BASAVANI MANGAMMA CANARA BANK(508532)
18 Machilipatnam AP-06-037-001-001/030063
(PEDAPATNAM) 		0206037000NRG23231120222837007 23/11/2022 Venkateswarao 0206037WL0211159 Venkateswarao 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039984 KOKKILIGADDA VENKATESWARRAO CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/010071
(TALLAPALEM) 		0206037000NRG23231120222837621 23/11/2022 Mangamma 0206037WL0211385 Mangamma 00078 CNRB0001361 1470 1470 Processed 09/12/2022 7034039992 PARUCHURI MANGAMMA CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/010163
(TALLAPALEM) 		0206037000NRG23221120222836671 23/11/2022 Pandurangarao 0206037WL0211012 Pandurangarao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039826 GORIPARTHI RANGA RAO CANARA BANK(508532)
21 Machilipatnam AP-06-037-003-003/010163
(TALLAPALEM) 		0206037000NRG23221120222836672 23/11/2022 Vakalamma 0206037WL0211012 Vakalamma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039829 GORIPARTHI VAKALAMMA CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/010197
(TALLAPALEM) 		0206037000NRG23231120222837618 23/11/2022 Kumari 0206037WL0211383 Kumari 00078 CNRB0001361 1470 1470 Processed 09/12/2022 7034040015 PUPPALA KUMARI CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/020187
(TALLAPALEM) 		0206037000NRG23231120222837508 23/11/2022 Prathi Venkata Ramana 0206037WL0211339 Prathi Venkata Ramana 00078 CNRB0001361 771 771 Processed 09/12/2022 7034040017 PRATHI VENKATA RAMANA CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/020190
(TALLAPALEM) 		0206037000NRG23231120222837610 23/11/2022 Sivakumari 0206037WL0211378 Sivakumari 00078 CNRB0001361 1470 1470 Processed 09/12/2022 7034039799 KAKARLA SIVAKUMARI CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/020193
(TALLAPALEM) 		0206037000NRG23231120222837605 23/11/2022 venu 0206037WL0211374 venu 00078 CNRB0001361 1470 1470 Processed 09/12/2022 7034040006 VENU JONNALA SAPTAGIRI GRAMEENA BANK(607053)
26 Machilipatnam AP-06-037-003-003/020207
(TALLAPALEM) 		0206037000NRG23231120222837604 23/11/2022 VANITHA KUMARI 0206037WL0211373 VANITHA KUMARI 00078 CNRB0001361 1470 1470 Processed 09/12/2022 7034040020 JONNALA VANITHA KUMARI CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/020209
(TALLAPALEM) 		0206037000NRG23231120222838169 23/11/2022 naga venkateswara rao 0206037WL0211602 naga venkateswara rao 00078 CNRB0001361 514 514 Processed 09/12/2022 7034040005 INTI NAGA VENKATESWARA RAO CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/020210
(TALLAPALEM) 		0206037000NRG23231120222837503 23/11/2022 SREENU 0206037WL0211337 SREENU 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039803 Devi Reddi Sreenu IDFC BANK LIMITED(608117)
29 Machilipatnam AP-06-037-003-003/030002
(TALLAPALEM) 		0206037000NRG23231120222837578 23/11/2022 Nancharayya 0206037WL0211356 Nancharayya 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034040012 MOPIDEVI NANCHARAIAH CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/030004
(TALLAPALEM) 		0206037000NRG23231120222837567 23/11/2022 Narasimha Swami 0206037WL0211348 Narasimha Swami 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039833 MOPIDEVI NARASIMHA SWAMY CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/030004
(TALLAPALEM) 		0206037000NRG23231120222837568 23/11/2022 Vakalamma 0206037WL0211348 Vakalamma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039817 MOPIDEVI VAKALAMMA CANARA BANK(508532)
32 Machilipatnam AP-06-037-003-003/030041
(TALLAPALEM) 		0206037000NRG23231120222837502 23/11/2022 Devi Kumari 0206037WL0211336 Devi Kumari 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034040016 MOPIDEVI DEVI KUMARI CANARA BANK(508532)
33 Machilipatnam AP-06-037-003-003/030041
(TALLAPALEM) 		0206037000NRG23231120222837501 23/11/2022 Dharmaraju 0206037WL0211336 Dharmaraju 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034040008 Mr MOPIDEVI DHARMARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
34 Machilipatnam AP-06-037-003-003/030062
(TALLAPALEM) 		0206037000NRG23231120222837633 23/11/2022 Lakshmi 0206037WL0211392 Lakshmi 00078 CNRB0001361 771 771 Processed 09/12/2022 7034039818 TAMMU LAKSHMI CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/030067
(TALLAPALEM) 		0206037000NRG23231120222837564 23/11/2022 Venkateswaramma 0206037WL0211345 Venkateswaramma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034040014 SEELAM VENKATESWARAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-003-003/030101
(TALLAPALEM) 		0206037000NRG23231120222837569 23/11/2022 Nagaraju 0206037WL0211349 Nagaraju 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039821 CHEKKA NAGARAJU CANARA BANK(508532)
37 Machilipatnam AP-06-037-003-003/030217
(TALLAPALEM) 		0206037000NRG23231120222837580 23/11/2022 Narasimhaswami 0206037WL0211358 Narasimhaswami 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039825 M NARASIMHA SWAMY CANARA BANK(508532)
38 Machilipatnam AP-06-037-003-003/030217
(TALLAPALEM) 		0206037000NRG23231120222837581 23/11/2022 Vidya Devi 0206037WL0211358 Vidya Devi 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039824 MOPIDEVI VIDYADEVI CANARA BANK(508532)
39 Machilipatnam AP-06-037-003-003/030265
(TALLAPALEM) 		0206037000NRG23231120222838140 23/11/2022 Seetaravamma 0206037WL0211588 Seetaravamma 00078 CNRB0001361 1536 1536 Processed 09/12/2022 7034040013 PURMA SEETHA RAVAMMA CANARA BANK(508532)
40 Machilipatnam AP-06-037-003-003/030289
(TALLAPALEM) 		0206037000NRG23231120222837579 23/11/2022 Durga 0206037WL0211357 Durga 00078 CNRB0001361 771 771 Processed 09/12/2022 7034039832 ODUGU DURGA CANARA BANK(508532)
41 Machilipatnam AP-06-037-003-003/030338
(TALLAPALEM) 		0206037000NRG23231120222837509 23/11/2022 Aannapurna 0206037WL0211340 Aannapurna 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039797 CHINTA ANNAPURNA CANARA BANK(508532)
42 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23231120222837588 23/11/2022 Jyothi 0206037WL0211363 Jyothi 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039816 MOPIDEVI JYOTHI CANARA BANK(508532)
43 Machilipatnam AP-06-037-003-003/030343
(TALLAPALEM) 		0206037000NRG23231120222837589 23/11/2022 PRABHUDAS 0206037WL0211363 PRABHUDAS 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034040007 MOPIDEVI PRABHUDAS HDFC BANK LTD(607152)
44 Machilipatnam AP-06-037-003-003/030344
(TALLAPALEM) 		0206037000NRG23231120222837594 23/11/2022 Mallika 0206037WL0211366 Mallika 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039823 MOPIDEVI MALLIKA CANARA BANK(508532)
45 Machilipatnam AP-06-037-003-003/030356
(TALLAPALEM) 		0206037000NRG23231120222837641 23/11/2022 Vijaya 0206037WL0211397 Vijaya 00078 CNRB0001361 771 771 Processed 09/12/2022 7034040018 CHINTHA VIJAYA CANARA BANK(508532)
46 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23221120222836653 23/11/2022 Anitha 0206037WL0211003 Anitha 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034040009 MUTHYALA ANITA CANARA BANK(508532)
47 Machilipatnam AP-06-037-003-003/030357
(TALLAPALEM) 		0206037000NRG23221120222836652 23/11/2022 Krishna 0206037WL0211003 Krishna 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039990 MUTHYALA KRISHNA CANARA BANK(508532)
48 Machilipatnam AP-06-037-003-003/030369
(TALLAPALEM) 		0206037000NRG23231120222837644 23/11/2022 RAMBABU 0206037WL0211399 RAMBABU 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034040010 MR RAMBABU MOPIDEVI STATE BANK OF INDIA(508548)
49 Machilipatnam AP-06-037-003-003/030371
(TALLAPALEM) 		0206037000NRG23231120222837585 23/11/2022 NAGAMALLESWARARAO 0206037WL0211361 NAGAMALLESWARARAO 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039827 VATAPALLI NAGAMALLESWARARAO CANARA BANK(508532)
50 Machilipatnam AP-06-037-003-003/060007
(TALLAPALEM) 		0206037000NRG23231120222837577 23/11/2022 Ramarao 0206037WL0211355 Ramarao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039986 PASUPULETI RAMA RAO CANARA BANK(508532)
51 Machilipatnam AP-06-037-003-003/070063
(TALLAPALEM) 		0206037000NRG23231120222837499 23/11/2022 Savitri 0206037WL0211334 Savitri 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039996 AKURI SAVITHRI IDFC BANK LIMITED(608117)
52 Machilipatnam AP-06-037-003-003/070065
(TALLAPALEM) 		0206037000NRG23221120222836685 23/11/2022 Sarojini 0206037WL0211020 Sarojini 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7034039830 JONNALA SAROJINI CANARA BANK(508532)
53 Machilipatnam AP-06-037-003-003/070065
(TALLAPALEM) 		0206037000NRG23221120222836684 23/11/2022 Siva Ramayya 0206037WL0211020 Siva Ramayya 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7034040004 JONNALA SIVARAMAYYA HDFC BANK LTD(607152)
54 Machilipatnam AP-06-037-003-003/070177
(TALLAPALEM) 		0206037000NRG23221120222836687 23/11/2022 Nagaraju 0206037WL0211022 Nagaraju 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034040000 MALLEPUDI NAGA RAJU CANARA BANK(508532)
55 Machilipatnam AP-06-037-003-003/070177
(TALLAPALEM) 		0206037000NRG23221120222836688 23/11/2022 Venkata Rajeswari 0206037WL0211022 Venkata Rajeswari 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039995 MALLEPUDI VENKATA RAJESWARI CANARA BANK(508532)
56 Machilipatnam AP-06-037-003-003/070249
(TALLAPALEM) 		0206037000NRG23221120222836704 23/11/2022 Venkatavenkamma 0206037WL0211029 Venkatavenkamma 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7034040019 GANDU VENKATA VENKAMMA CANARA BANK(508532)
57 Machilipatnam AP-06-037-003-003/070276
(TALLAPALEM) 		0206037000NRG23231120222837576 23/11/2022 Lakshmi 0206037WL0211354 Lakshmi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039835 VEERA LAXMI CANARA BANK(508532)
58 Machilipatnam AP-06-037-003-003/070341
(TALLAPALEM) 		0206037000NRG23221120222836577 23/11/2022 JEEVANA JYOTHI 0206037WL0210972 JEEVANA JYOTHI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039834 BOLISETTI JEEVANA JYOTHI UNION BANK OF INDIA(508500)
59 Machilipatnam AP-06-037-003-003/100013
(TALLAPALEM) 		0206037000NRG23221120222836713 23/11/2022 Krupavati 0206037WL0211035 Krupavati 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034040002 MOKA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Machilipatnam AP-06-037-003-003/100106
(TALLAPALEM) 		0206037000NRG23221120222836707 23/11/2022 Ramesh Babu 0206037WL0211031 Ramesh Babu 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039809 NADAKUDUTI RAMESH BABU CANARA BANK(508532)
61 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23221120222836679 23/11/2022 Mainapu Srinivasarao 0206037WL0211016 Mainapu Srinivasarao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039837 MAINAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
62 Machilipatnam AP-06-037-003-003/100149
(TALLAPALEM) 		0206037000NRG23221120222836680 23/11/2022 Vahiladevi 0206037WL0211016 Vahiladevi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039858 MAINAPU VAHILA DEVI CANARA BANK(508532)
63 Machilipatnam AP-06-037-003-003/100168
(TALLAPALEM) 		0206037000NRG23221120222836677 23/11/2022 Anil Kumar 0206037WL0211015 Anil Kumar 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034040003 LOYA ANIL KUMAR CANARA BANK(508532)
64 Machilipatnam AP-06-037-003-003/100168
(TALLAPALEM) 		0206037000NRG23221120222836678 23/11/2022 ARUNA KUMARI 0206037WL0211015 ARUNA KUMARI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039800 LOYI ARUNA KUMARI CANARA BANK(508532)
65 Machilipatnam AP-06-037-003-003/100170
(TALLAPALEM) 		0206037000NRG23231120222837574 23/11/2022 Parvati 0206037WL0211352 Parvati 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039808 KOMMALAPATI PARVATHI CANARA BANK(508532)
66 Machilipatnam AP-06-037-003-003/100170
(TALLAPALEM) 		0206037000NRG23231120222837573 23/11/2022 Veera Madhava Rao 0206037WL0211352 Veera Madhava Rao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039991 Kommalapati Veeramadhavarao FINO PAYMENTS BANK LTD(608001)
67 Machilipatnam AP-06-037-003-003/100224
(TALLAPALEM) 		0206037000NRG23221120222836646 23/11/2022 Varalakshmi 0206037WL0210997 Varalakshmi 00078 CNRB0001361 735 735 Processed 09/12/2022 7034039987 CHINNAM VARALAKSHMI CANARA BANK(508532)
68 Machilipatnam AP-06-037-003-003/100226
(TALLAPALEM) 		0206037000NRG23221120222836579 23/11/2022 Nagamohini 0206037WL0210974 Nagamohini 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039798 VUSALA NAGAMOHINI CANARA BANK(508532)
69 Machilipatnam AP-06-037-003-003/110006
(TALLAPALEM) 		0206037000NRG23221120222836655 23/11/2022 Koteswararao 0206037WL0211005 Koteswararao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039822 K KOTESWARA RAO CANARA BANK(508532)
70 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23221120222836658 23/11/2022 Nagamani 0206037WL0211006 Nagamani 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039819 BOLLEDDU NAGAMANI CANARA BANK(508532)
71 Machilipatnam AP-06-037-003-003/110010
(TALLAPALEM) 		0206037000NRG23221120222836657 23/11/2022 Vijayaraju 0206037WL0211006 Vijayaraju 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039831 B VIJAYA RAJU CANARA BANK(508532)
72 Machilipatnam AP-06-037-003-003/120016
(TALLAPALEM) 		0206037000NRG23221120222836714 23/11/2022 Damayanti 0206037WL0211036 Damayanti 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039994 MOTHUKURI DAMAYANTHI CANARA BANK(508532)
73 Machilipatnam AP-06-037-003-003/120043
(TALLAPALEM) 		0206037000NRG23221120222836689 23/11/2022 Subbarao 0206037WL0211023 Subbarao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039988 Mr Botla Subbarao IDFC BANK LIMITED(608117)
74 Machilipatnam AP-06-037-003-003/120043
(TALLAPALEM) 		0206037000NRG23221120222836690 23/11/2022 Varalakshmi 0206037WL0211023 Varalakshmi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039993 BOTLA VARALAKSHMI CANARA BANK(508532)
75 Machilipatnam AP-06-037-003-003/120138
(TALLAPALEM) 		0206037000NRG23221120222836719 23/11/2022 Veera Mahalakshmi 0206037WL0211040 Veera Mahalakshmi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039811 BOTLA VEERAMAHALAKSHMI CANARA BANK(508532)
76 Machilipatnam AP-06-037-003-003/120139
(TALLAPALEM) 		0206037000NRG23221120222836718 23/11/2022 Mangamma 0206037WL0211039 Mangamma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039813 BOTLA MANGAMMA CANARA BANK(508532)
77 Machilipatnam AP-06-037-003-003/120164
(TALLAPALEM) 		0206037000NRG23221120222836721 23/11/2022 kavita 0206037WL0211041 kavita 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039812 BOTLA KAVITHA CANARA BANK(508532)
78 Machilipatnam AP-06-037-003-003/120172
(TALLAPALEM) 		0206037000NRG23221120222836675 23/11/2022 Yedukondalu 0206037WL0211014 Yedukondalu 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039806 PEDDI YEDUKONDALU CANARA BANK(508532)
79 Machilipatnam AP-06-037-003-003/130035
(TALLAPALEM) 		0206037000NRG23221120222836717 23/11/2022 Chandra 0206037WL0211038 Chandra 00078 CNRB0001361 514 514 Processed 09/12/2022 7034039810 AKURI CHANDRA CANARA BANK(508532)
80 Machilipatnam AP-06-037-003-003/150120
(TALLAPALEM) 		0206037000NRG23221120222836573 23/11/2022 Uma Maheswari 0206037WL0210969 Uma Maheswari 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039828 BOYINA UMAMAHESWARI CANARA BANK(508532)
81 Machilipatnam AP-06-037-003-003/150122
(TALLAPALEM) 		0206037000NRG23221120222836559 23/11/2022 NARESH 0206037WL0210957 NARESH 00078 CNRB0001361 735 735 Processed 09/12/2022 7034039802 PANJULA NARESH CANARA BANK(508532)
82 Machilipatnam AP-06-037-003-003/160011
(TALLAPALEM) 		0206037000NRG23221120222836645 23/11/2022 Nagamalleswari 0206037WL0210996 Nagamalleswari 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039985 MUCHU NAGA MALLESWARI CANARA BANK(508532)
83 Machilipatnam AP-06-037-003-003/160015
(TALLAPALEM) 		0206037000NRG23221120222836648 23/11/2022 Lakshmi 0206037WL0210999 Lakshmi 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7034039814 MUTCHU LAKSHMI CANARA BANK(508532)
84 Machilipatnam AP-06-037-003-003/180040
(TALLAPALEM) 		0206037000NRG23221120222836640 23/11/2022 Prasada Rao 0206037WL0210993 Prasada Rao 00078 CNRB0001361 771 771 Processed 09/12/2022 7034039999 PITALA PRASADA RAO CANARA BANK(508532)
85 Machilipatnam AP-06-037-003-003/180040
(TALLAPALEM) 		0206037000NRG23221120222836641 23/11/2022 Sirisha 0206037WL0210993 Sirisha 00078 CNRB0001361 771 771 Processed 09/12/2022 7034039820 PEETHALA SHIREESHA CANARA BANK(508532)
86 Machilipatnam AP-06-037-003-003/180187
(TALLAPALEM) 		0206037000NRG23221120222836560 23/11/2022 Vijayasri 0206037WL0210958 Vijayasri 00078 CNRB0001361 245 245 Processed 09/12/2022 7034039805 MADDULA VIJAYASRI CANARA BANK(508532)
87 Machilipatnam AP-06-037-003-003/180189
(TALLAPALEM) 		0206037000NRG23221120222836654 23/11/2022 PITALA NANDESWARA RAO 0206037WL0211004 PITALA NANDESWARA RAO 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7034039983 PEETHALA NANDESWARA RAO BANK OF BARODA(606985)
88 Machilipatnam AP-06-037-006-005/020257
(CHIRIVELLAPALEM) 		0206037000NRG23231120222836776 23/11/2022 Kanthamma 0206037WL0211075 Kanthamma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039997 PERUBOINA KANTHAMMA CANARA BANK(508532)
89 Machilipatnam AP-06-037-006-005/020376
(CHIRIVELLAPALEM) 		0206037000NRG23231120222836777 23/11/2022 Vani 0206037WL0211076 Vani 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039815 KUKKALA VANI CANARA BANK(508532)
90 Machilipatnam AP-06-037-008-007/010033
(BUDDALAPALEM) 		0206037000NRG23231120222836931 23/11/2022 Venkateswaramma 0206037WL0211150 Venkateswaramma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039998 KOKKU VENKATESWARAMMA CANARA BANK(508532)
91 Machilipatnam AP-06-037-008-007/010260
(BUDDALAPALEM) 		0206037000NRG23231120222836929 23/11/2022 Sukkamma 0206037WL0211149 Sukkamma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039838 Mrs GANESULA SUKKAMMA CENTRAL BANK OF INDIA(607115)
92 Machilipatnam AP-06-037-008-007/010313
(BUDDALAPALEM) 		0206037000NRG23231120222836935 23/11/2022 gangadhar rao 0206037WL0211153 gangadhar rao 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039989 KAGITA GANGADHARRAO CANARA BANK(508532)
93 Machilipatnam AP-06-037-008-007/010313
(BUDDALAPALEM) 		0206037000NRG23231120222836936 23/11/2022 kusuma kumari 0206037WL0211153 kusuma kumari 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7034039836 KAGITA KUSUMA KUMARI CANARA BANK(508532)
SubTotal 103061 103061
94 Machilipatnam AP-06-037-001-001/030063
(PEDAPATNAM) 		0206037000NRG23231120222837008 23/11/2022 Dhanalakshmi 0206037WL0211159 Dhanalakshmi 00152 HDFC0001632 1542 1542 Processed 09/12/2022 7034039889 KOKKILIGADDA DHANALAKSHMI CANARA BANK(508532)
95 Machilipatnam AP-06-037-013-014/010086
(TAVISIPUDI) 		0206037000NRG23231120222836774 23/11/2022 Rani 0206037WL0211073 Rani 00152 HDFC0001632 1285 1285 Processed 09/12/2022 7034039890 CHILLUMUNTA RANI HDFC BANK LTD(607152)
SubTotal 2827 2827
96 Machilipatnam AP-06-037-001-001/010413
(PEDAPATNAM) 		0206037000NRG23231120222837036 23/11/2022 Mary Sandyarani 0206037WL0211172 Mary Sandyarani 00176 IDIB000B065 514 514 Processed 09/12/2022 7034040068 GUMMADI MARY SANDHYARANI CANARA BANK(508532)
SubTotal 514 514
97 Machilipatnam AP-06-037-009-008/010029
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836882 23/11/2022 Seetaramayya 0206037WL0211123 Seetaramayya 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040062 Mrs SITARAMAIAH MATTA INDIAN BANK(607105)
98 Machilipatnam AP-06-037-016-017/020204
(KARA AGRAHARAM) 		0206037000NRG23231120222836782 23/11/2022 Biksham 0206037WL0211081 Biksham 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040031 Mr Motukuri Bhiksham INDIAN BANK(607105)
99 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23231120222837888 23/11/2022 Nisar 0206037WL0211496 Nisar 00176 IDIB000M019 510 510 Processed 09/12/2022 7034040048 Mrs NISSAR ABDUL INDIAN BANK(607105)
100 Machilipatnam AP-06-037-016-017/030005
(KARA AGRAHARAM) 		0206037000NRG23231120222836797 23/11/2022 Savitri 0206037WL0211090 Savitri 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040073 Mrs Mopidevi Savitri INDIAN BANK(607105)
101 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG23231120222836788 23/11/2022 Rambabu 0206037WL0211084 Rambabu 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040057 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
102 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG23231120222836789 23/11/2022 Siva 0206037WL0211084 Siva 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040052 Mrs SIVANI VATAPALLI INDIAN BANK(607105)
103 Machilipatnam AP-06-037-016-017/030094
(KARA AGRAHARAM) 		0206037000NRG23231120222836787 23/11/2022 Nagamani 0206037WL0211083 Nagamani 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040035 Mrs NAGA MANI VATAPALLI INDIAN BANK(607105)
104 Machilipatnam AP-06-037-016-017/030094
(KARA AGRAHARAM) 		0206037000NRG23231120222836786 23/11/2022 Vakalayya 0206037WL0211083 Vakalayya 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040054 Mr VAKALAIAH VATAPALLI INDIAN BANK(607105)
105 Machilipatnam AP-06-037-016-017/030103
(KARA AGRAHARAM) 		0206037000NRG23231120222836794 23/11/2022 Udaya Lakshmi 0206037WL0211087 Udaya Lakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040050 Mrs UDAYA LAKSHMI BALAGAM INDIAN BANK(607105)
106 Machilipatnam AP-06-037-016-017/030136
(KARA AGRAHARAM) 		0206037000NRG23231120222836784 23/11/2022 Durga Prasad 0206037WL0211082 Durga Prasad 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034039872 Mr CHIPPALA DURGA PRASAD INDIAN BANK(607105)
107 Machilipatnam AP-06-037-016-017/030136
(KARA AGRAHARAM) 		0206037000NRG23231120222836785 23/11/2022 Nancharamma 0206037WL0211082 Nancharamma 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040033 Mrs NANCHARAMMA CHIPPALA INDIAN BANK(607105)
108 Machilipatnam AP-06-037-016-017/030160
(KARA AGRAHARAM) 		0206037000NRG23231120222836790 23/11/2022 Edukondalu 0206037WL0211085 Edukondalu 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040053 Mr YADUKONDALU VISWANADAPALLI INDIAN BANK(607105)
109 Machilipatnam AP-06-037-016-017/030160
(KARA AGRAHARAM) 		0206037000NRG23231120222836791 23/11/2022 Lakshmi 0206037WL0211085 Lakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040059 Mrs LAKSHMI VISWANADAPALLI INDIAN BANK(607105)
110 Machilipatnam AP-06-037-016-017/030280
(KARA AGRAHARAM) 		0206037000NRG23231120222836818 23/11/2022 Seetharavamma 0206037WL0211104 Seetharavamma 00176 IDIB000M019 257 257 Processed 09/12/2022 7034040060 Mrs SITARAVAMMA CHINTA INDIAN BANK(607105)
111 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23231120222836799 23/11/2022 Anjibabu 0206037WL0211091 Anjibabu 00176 IDIB000M019 771 771 Processed 09/12/2022 7034040055 BALAGAM ANJIBABU BANK OF BARODA(606985)
112 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23231120222836798 23/11/2022 ramana 0206037WL0211091 ramana 00176 IDIB000M019 771 771 Processed 09/12/2022 7034040063 Mrs RAMANA BALAGAM INDIAN BANK(607105)
113 Machilipatnam AP-06-037-016-017/030331
(KARA AGRAHARAM) 		0206037000NRG23231120222836817 23/11/2022 Leelavathi 0206037WL0211103 Leelavathi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040049 Mrs BALAGAM LEELAVATHI INDIAN BANK(607105)
114 Machilipatnam AP-06-037-016-017/030331
(KARA AGRAHARAM) 		0206037000NRG23231120222836816 23/11/2022 ramesh 0206037WL0211103 ramesh 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040051 Mr RAMESH BALAGAM INDIAN BANK(607105)
115 Machilipatnam AP-06-037-016-017/030392
(KARA AGRAHARAM) 		0206037000NRG23231120222836811 23/11/2022 Jyothi 0206037WL0211100 Jyothi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040058 Mrs Balagam Jyothi INDIAN BANK(607105)
116 Machilipatnam AP-06-037-016-017/030397
(KARA AGRAHARAM) 		0206037000NRG23231120222836813 23/11/2022 Rama Swathi 0206037WL0211101 Rama Swathi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040067 MOKA SWATHI BANK OF INDIA(508505)
117 Machilipatnam AP-06-037-020-019/020154
(SEETHARAMAPURAM) 		0206037000NRG23231120222837032 23/11/2022 Nagalakshmi 0206037WL0211169 Nagalakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040045 Mrs NAGALAKSHMI MATTA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-020-019/020154
(SEETHARAMAPURAM) 		0206037000NRG23231120222837031 23/11/2022 Nagaraju 0206037WL0211169 Nagaraju 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040034 Mr MATTA NAGARAJU INDIAN BANK(607105)
119 Machilipatnam AP-06-037-020-019/020248
(SEETHARAMAPURAM) 		0206037000NRG23231120222837039 23/11/2022 Amalesvararaavu 0206037WL0211173 Amalesvararaavu 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040029 Mr Murari Amaleswara Rao INDIAN BANK(607105)
120 Machilipatnam AP-06-037-020-019/020248
(SEETHARAMAPURAM) 		0206037000NRG23231120222837038 23/11/2022 Yaamini 0206037WL0211173 Yaamini 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040056 Mr YAMINI MURARI INDIAN BANK(607105)
121 Machilipatnam AP-06-037-020-019/040022
(SEETHARAMAPURAM) 		0206037000NRG23231120222837033 23/11/2022 Giribabu 0206037WL0211170 Giribabu 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040072 LUKKA GIRIBABU SAPTAGIRI GRAMEENA BANK(607053)
122 Machilipatnam AP-06-037-020-019/040022
(SEETHARAMAPURAM) 		0206037000NRG23231120222837034 23/11/2022 naagalakshmi 0206037WL0211170 naagalakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040028 Mrs LUKKA NAGALAKSHMI INDIAN BANK(607105)
123 Machilipatnam AP-06-037-020-019/040052
(SEETHARAMAPURAM) 		0206037000NRG23231120222837029 23/11/2022 S. Rama Krishnayya 0206037WL0211168 S. Rama Krishnayya 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034039870 Mr B SIVARAMA KRISHNAIAH INDIAN BANK(607105)
124 Machilipatnam AP-06-037-020-019/040052
(SEETHARAMAPURAM) 		0206037000NRG23231120222837030 23/11/2022 Venkateswaramma 0206037WL0211168 Venkateswaramma 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040044 Mrs VENKATESWARAMMA BEJAWADA INDIAN BANK(607105)
125 Machilipatnam AP-06-037-027-024/010417
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837163 23/11/2022 DAVU RAVI 0206037WL0211207 DAVU RAVI 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034040061 Mr RAJESH DAAVU INDIAN BANK(607105)
SubTotal 40859 40859
126 Machilipatnam AP-06-037-027-024/010046
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837141 23/11/2022 Veeranjayneyulu 0206037WL0211204 Veeranjayneyulu 00176 IDIB000M123 1500 1500 Processed 09/12/2022 7034039906 Mr MUDDINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
127 Machilipatnam AP-06-037-027-024/010075
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837144 23/11/2022 Sivalakshmi 0206037WL0211204 Sivalakshmi 00176 IDIB000M123 1500 1500 Processed 09/12/2022 7034040065 Mrs Anisetti Sivalakshmi INDIAN BANK(607105)
128 Machilipatnam AP-06-037-027-024/010075
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837143 23/11/2022 Veera Venktrarao 0206037WL0211204 Veera Venktrarao 00176 IDIB000M123 1500 1500 Processed 09/12/2022 7034040025 Mr ANISETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
129 Machilipatnam AP-06-037-027-024/010099
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837146 23/11/2022 Jayamma 0206037WL0211204 Jayamma 00176 IDIB000M123 1500 1500 Processed 09/12/2022 7034040071 Mrs Anisetty Jayamma ANISETTY INDIAN BANK(607105)
130 Machilipatnam AP-06-037-027-024/010099
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837145 23/11/2022 Venkata Narayana 0206037WL0211204 Venkata Narayana 00176 IDIB000M123 1500 1500 Processed 09/12/2022 7034039905 Mr Anisetty Venkata Narayana INDIAN BANK(607105)
131 Machilipatnam AP-06-037-027-024/010104
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837147 23/11/2022 Nageswarao 0206037WL0211204 Nageswarao 00176 IDIB000M123 1500 1500 Processed 09/12/2022 7034040022 Mr Anisetti Nageswara Rao INDIAN BANK(607105)
132 Machilipatnam AP-06-037-027-024/010268
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837148 23/11/2022 Nageswaramma 0206037WL0211204 Nageswaramma 00176 IDIB000M123 1500 1500 Processed 09/12/2022 7034040024 Mrs Matta Nageswaramma INDIAN BANK(607105)
133 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837149 23/11/2022 Veeraprakasarao 0206037WL0211204 Veeraprakasarao 00176 IDIB000M123 1500 1500 Processed 09/12/2022 7034039907 Mr Garikipati Veera Prakasarao INDIAN BANK(607105)
134 Machilipatnam AP-06-037-027-024/010334
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837154 23/11/2022 Nagalakshi 0206037WL0211206 Nagalakshi 00176 IDIB000M123 1284 1284 Processed 09/12/2022 7034040070 Mrs Yarlagadda Nagalakshmi INDIAN BANK(607105)
135 Machilipatnam AP-06-037-027-024/010334
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837153 23/11/2022 Satyanarayana 0206037WL0211206 Satyanarayana 00176 IDIB000M123 1284 1284 Processed 09/12/2022 7034040027 Mr Yarlagadda Satyanarayana INDIAN BANK(607105)
136 Machilipatnam AP-06-037-027-024/010339
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837150 23/11/2022 Janadhana Rao 0206037WL0211204 Janadhana Rao 00176 IDIB000M123 1500 1500 Processed 09/12/2022 7034040021 Mr MOTUKURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
137 Machilipatnam AP-06-037-027-024/010417
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837162 23/11/2022 Adilakshmi 0206037WL0211207 Adilakshmi 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7034040023 Mrs ADI LAKSHMI DAVU INDIAN BANK(607105)
138 Machilipatnam AP-06-037-027-024/010500
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837155 23/11/2022 Maha lakshmi 0206037WL0211206 Maha lakshmi 00176 IDIB000M123 1284 1284 Processed 09/12/2022 7034040032 Mr Vaka Mahalakshmi INDIAN BANK(607105)
139 Machilipatnam AP-06-037-027-024/010502
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837157 23/11/2022 Raghavamma 0206037WL0211206 Raghavamma 00176 IDIB000M123 1284 1284 Processed 09/12/2022 7034040069 Mrs RAGHUPATHAMMA DAVU INDIAN BANK(607105)
140 Machilipatnam AP-06-037-027-024/010502
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837156 23/11/2022 Varadarajulu 0206037WL0211206 Varadarajulu 00176 IDIB000M123 1284 1284 Processed 09/12/2022 7034039908 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
141 Machilipatnam AP-06-037-027-024/010549
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837158 23/11/2022 ankamma 0206037WL0211206 ankamma 00176 IDIB000M123 1284 1284 Processed 09/12/2022 7034040030 Mrs ANKAMMA KOPPULA INDIAN BANK(607105)
142 Machilipatnam AP-06-037-027-024/010571
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837160 23/11/2022 Amaleswaramma 0206037WL0211206 Amaleswaramma 00176 IDIB000M123 1284 1284 Processed 09/12/2022 7034040026 Mrs Davu Amaleswaramma INDIAN BANK(607105)
143 Machilipatnam AP-06-037-027-024/010590
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837161 23/11/2022 Bhagyalakshmi 0206037WL0211206 Bhagyalakshmi 00176 IDIB000M123 1284 1284 Processed 09/12/2022 7034040064 Mrs Davu Bhagyalaskhmi INDIAN BANK(607105)
SubTotal 25314 25314
144 Machilipatnam AP-06-037-020-019/040054
(SEETHARAMAPURAM) 		0206037000NRG23231120222837018 23/11/2022 VENKATESWARA RAO DUDALA 0206037WL0211161 VENKATESWARA RAO DUDALA 00176 IDIB000M507 1542 1542 Processed 09/12/2022 7034039871 Mr DOOLLA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
145 Machilipatnam AP-06-037-020-019/040054
(SEETHARAMAPURAM) 		0206037000NRG23231120222837019 23/11/2022 VENKATESWARAMMA DULLA 0206037WL0211161 VENKATESWARAMMA DULLA 00176 IDIB000M507 1542 1542 Processed 09/12/2022 7034040046 Mrs VENKATESWARAMMA DULLA INDIAN BANK(607105)
SubTotal 3084 3084
146 Machilipatnam AP-06-037-011-012/010052
(POTHEPALLI) 		0206037000NRG23231120222837514 23/11/2022 Kantha Rao 0206037WL0211341 Kantha Rao 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039886 Kantha Rao Pasam SAPTAGIRI GRAMEENA BANK(607053)
147 Machilipatnam AP-06-037-011-012/010052
(POTHEPALLI) 		0206037000NRG23231120222837515 23/11/2022 Veera Venkateswarao 0206037WL0211341 Veera Venkateswarao 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039879 Veera Venkata Subba Rao Pasam SAPTAGIRI GRAMEENA BANK(607053)
148 Machilipatnam AP-06-037-011-012/010090
(POTHEPALLI) 		0206037000NRG23231120222837520 23/11/2022 Ramachandra Rao 0206037WL0211341 Ramachandra Rao 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039881 Rama Chandra Rao Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
149 Machilipatnam AP-06-037-011-012/010140
(POTHEPALLI) 		0206037000NRG23231120222837525 23/11/2022 Lakshmirani 0206037WL0211341 Lakshmirani 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039878 Lakshmi Rani Nanduri SAPTAGIRI GRAMEENA BANK(607053)
150 Machilipatnam AP-06-037-011-012/010140
(POTHEPALLI) 		0206037000NRG23231120222837524 23/11/2022 Parasuramayya 0206037WL0211341 Parasuramayya 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039877 Parasu Ramaiah Nanduri SAPTAGIRI GRAMEENA BANK(607053)
151 Machilipatnam AP-06-037-011-012/010141
(POTHEPALLI) 		0206037000NRG23231120222837527 23/11/2022 Rajeswari 0206037WL0211341 Rajeswari 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039784 AVULA RAJESWARI SAPTAGIRI GRAMEENA BANK(607053)
152 Machilipatnam AP-06-037-011-012/010176
(POTHEPALLI) 		0206037000NRG23231120222837529 23/11/2022 Koteswaramma 0206037WL0211341 Koteswaramma 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039876 Koteawaramma Konakalla SAPTAGIRI GRAMEENA BANK(607053)
153 Machilipatnam AP-06-037-011-012/010291
(POTHEPALLI) 		0206037000NRG23231120222837531 23/11/2022 Anjayneyulu 0206037WL0211341 Anjayneyulu 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039884 anjaneyulu Kesana SAPTAGIRI GRAMEENA BANK(607053)
154 Machilipatnam AP-06-037-011-012/010358
(POTHEPALLI) 		0206037000NRG23231120222837539 23/11/2022 Varaprasad 0206037WL0211344 Varaprasad 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039882 Naga Prasad Nilakantam SAPTAGIRI GRAMEENA BANK(607053)
155 Machilipatnam AP-06-037-011-012/010411
(POTHEPALLI) 		0206037000NRG23231120222837542 23/11/2022 Sudharani 0206037WL0211344 Sudharani 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039874 Sudha Rani Kagitha SAPTAGIRI GRAMEENA BANK(607053)
156 Machilipatnam AP-06-037-011-012/010427
(POTHEPALLI) 		0206037000NRG23231120222837545 23/11/2022 Vani 0206037WL0211344 Vani 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039783 Thota Vani SAPTAGIRI GRAMEENA BANK(607053)
157 Machilipatnam AP-06-037-011-012/010435
(POTHEPALLI) 		0206037000NRG23231120222837546 23/11/2022 Siva Sankara rao 0206037WL0211344 Siva Sankara rao 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039883 Siva Sankara Rao Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
158 Machilipatnam AP-06-037-011-012/010464
(POTHEPALLI) 		0206037000NRG23231120222837547 23/11/2022 govindarajulu 0206037WL0211344 govindarajulu 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039885 Govinda Rajulu Kummam SAPTAGIRI GRAMEENA BANK(607053)
159 Machilipatnam AP-06-037-011-012/020011
(POTHEPALLI) 		0206037000NRG23231120222837556 23/11/2022 Lakshmi 0206037WL0211344 Lakshmi 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039880 Lakshmi Rajanala SAPTAGIRI GRAMEENA BANK(607053)
160 Machilipatnam AP-06-037-011-012/020034
(POTHEPALLI) 		0206037000NRG23231120222837560 23/11/2022 Adilakshmi 0206037WL0211344 Adilakshmi 00176 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039875 Adi Lakshmi Jonnala SAPTAGIRI GRAMEENA BANK(607053)
161 Machilipatnam AP-06-037-013-014/010341
(TAVISIPUDI) 		0206037000NRG23231120222836771 23/11/2022 bharathi 0206037WL0211071 bharathi 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7034039888 BUNGA BHARATHI PUNJAB NATIONAL BANK(508568)
162 Machilipatnam AP-06-037-016-017/020204
(KARA AGRAHARAM) 		0206037000NRG23231120222836783 23/11/2022 Mayuri 0206037WL0211081 Mayuri 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034039873 Mayuri Mtukuri SAPTAGIRI GRAMEENA BANK(607053)
163 Machilipatnam AP-06-037-016-017/020325
(KARA AGRAHARAM) 		0206037000NRG23231120222836809 23/11/2022 shahina begam 0206037WL0211099 shahina begam 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034040066 MOHAMMAD SHAHINA BEGUM UNION BANK OF INDIA(508500)
SubTotal 23569 23569
164 Machilipatnam AP-06-037-016-017/020053
(KARA AGRAHARAM) 		0206037000NRG23231120222836795 23/11/2022 Venkateswara Rao 0206037WL0211088 Venkateswara Rao 00177 IOBA0000055 1542 1542 Processed 09/12/2022 7034039785 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
165 Machilipatnam AP-06-037-003-003/120173
(TALLAPALEM) 		0206037000NRG23221120222836694 23/11/2022 Kameswararao 0206037WL0211025 Kameswararao 00225 KARB0000578 1285 1285 Processed 09/12/2022 7034039904 PEDDI KAMESWARA RAO CANARA BANK(508532)
SubTotal 1285 1285
166 Machilipatnam AP-06-037-001-001/010431
(PEDAPATNAM) 		0206037000NRG23231120222837035 23/11/2022 Aruna 0206037WL0211171 Aruna 00415 SBIN0000874 1542 1542 Processed 09/12/2022 7034039849 MRS GUNTURU ARUNA STATE BANK OF INDIA(508548)
167 Machilipatnam AP-06-037-001-001/030026
(PEDAPATNAM) 		0206037000NRG23231120222837005 23/11/2022 Subbarao 0206037WL0211158 Subbarao 00415 SBIN0000874 1542 1542 Processed 09/12/2022 7034039848 MR BASAVANI SUBBA RAO STATE BANK OF INDIA(508548)
168 Machilipatnam AP-06-037-001-001/030200
(PEDAPATNAM) 		0206037000NRG23231120222836934 23/11/2022 Mohanaranga 0206037WL0211152 Mohanaranga 00415 SBIN0000874 1542 1542 Processed 09/12/2022 7034039846 MR BASAVANI MOHAN RANGA STATE BANK OF INDIA(508548)
169 Machilipatnam AP-06-037-003-003/100013
(TALLAPALEM) 		0206037000NRG23221120222836712 23/11/2022 Issaku 0206037WL0211035 Issaku 00415 SBIN0000874 1285 1285 Processed 09/12/2022 7034039863 MOKA ESSAKU CANARA BANK(508532)
170 Machilipatnam AP-06-037-011-012/010022
(POTHEPALLI) 		0206037000NRG23231120222837510 23/11/2022 Lankamma 0206037WL0211341 Lankamma 00415 SBIN0000874 1280 1280 Processed 09/12/2022 7034039861 MRS KAGITHA LANKAMMA STATE BANK OF INDIA(508548)
171 Machilipatnam AP-06-037-011-012/010058
(POTHEPALLI) 		0206037000NRG23231120222837516 23/11/2022 Rangarao 0206037WL0211341 Rangarao 00415 SBIN0000874 1280 1280 Processed 09/12/2022 7034039859 BATTULA RANGA RAO UNION BANK OF INDIA(508500)
172 Machilipatnam AP-06-037-011-012/010154
(POTHEPALLI) 		0206037000NRG23231120222837528 23/11/2022 Satyanarayana 0206037WL0211341 Satyanarayana 00415 SBIN0000874 1280 1280 Processed 09/12/2022 7034039843 Neelakantam Satyanarayana IDFC BANK LIMITED(608117)
173 Machilipatnam AP-06-037-011-012/020030
(POTHEPALLI) 		0206037000NRG23231120222837558 23/11/2022 subramaneswara raavu 0206037WL0211344 subramaneswara raavu 00415 SBIN0000874 1280 1280 Processed 09/12/2022 7034039862 MR JONNALA SUBRAHMANYESWARA RAO STATE BANK OF INDIA(508548)
174 Machilipatnam AP-06-037-013-014/010034
(TAVISIPUDI) 		0206037000NRG23231120222836768 23/11/2022 Nageswara Rao 0206037WL0211069 Nageswara Rao 00415 SBIN0000874 1285 1285 Processed 09/12/2022 7034039842 INDUPALLI NAGESWARARAO CITY UNION BANK LIMITED(607324)
175 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23231120222836744 23/11/2022 Rama Naga Padma 0206037WL0211056 Rama Naga Padma 00415 SBIN0000874 1285 1285 Processed 09/12/2022 7034039845 PEDDI RAMA NAGA PADMA UNION BANK OF INDIA(508500)
176 Machilipatnam AP-06-037-015-016/010416
(MEKAVARITHOTA) 		0206037000NRG23221120222834216 23/11/2022 Rambabu 0206037WL0210295 Rambabu 00415 SBIN0000874 1542 1542 Processed 09/12/2022 7034039847 MR BEJAVADA RAMBABU STATE BANK OF INDIA(508548)
177 Machilipatnam AP-06-037-029-025/050093
(VADA PALEM) 		0206037000NRG23231120222837048 23/11/2022 Arjuna Rao 0206037WL0211175 Arjuna Rao 00415 SBIN0000874 510 510 Processed 09/12/2022 7034039865 Mr KOLLABATTINA ARJUNA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 15653 15653
178 Machilipatnam AP-06-037-013-014/010186
(TAVISIPUDI) 		0206037000NRG23231120222836754 23/11/2022 Lakshmi 0206037WL0211061 Lakshmi 00415 SBIN0001596 1285 1285 Processed 09/12/2022 7034039860 SRIPATHI LAKSHMI HDFC BANK LTD(607152)
179 Machilipatnam AP-06-037-015-016/010478
(MEKAVARITHOTA) 		0206037000NRG23221120222834243 23/11/2022 RAGHAVARAO 0206037WL0210311 RAGHAVARAO 00415 SBIN0001596 1542 1542 Processed 09/12/2022 7034039851 KUNAPAREDDY RAGHAVARAO BANK OF INDIA(508505)
SubTotal 2827 2827
180 Machilipatnam AP-06-037-008-007/020115
(BUDDALAPALEM) 		0206037000NRG23231120222836919 23/11/2022 Kesavarao 0206037WL0211146 Kesavarao 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039844 MR KESAVA RAO EDE STATE BANK OF INDIA(508548)
181 Machilipatnam AP-06-037-009-008/010001
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836896 23/11/2022 Rattayya 0206037WL0211133 Rattayya 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039857 MR DODDU RATHAYYA STATE BANK OF INDIA(508548)
182 Machilipatnam AP-06-037-009-008/010015
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836885 23/11/2022 Sriravamma 0206037WL0211124 Sriravamma 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039850 EDE SRI RAVAMMA STATE BANK OF INDIA(508548)
183 Machilipatnam AP-06-037-009-008/010048
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836892 23/11/2022 Venkateswaramma 0206037WL0211129 Venkateswaramma 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039868 KAGITA VENKATESWARAMMA BANK OF INDIA(508505)
184 Machilipatnam AP-06-037-009-008/010064
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836915 23/11/2022 Abbulu 0206037WL0211144 Abbulu 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034040037 MR ABBULU GODE STATE BANK OF INDIA(508548)
185 Machilipatnam AP-06-037-009-008/010064
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836916 23/11/2022 Veera Kumari 0206037WL0211144 Veera Kumari 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039853 MRS VIRAKUMARI GODE STATE BANK OF INDIA(508548)
186 Machilipatnam AP-06-037-009-008/010065
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836902 23/11/2022 Chandika Veera Venkateswara Rao 0206037WL0211136 Chandika Veera Venkateswara Rao 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039867 MR CHANDIKA VEERA STATE BANK OF INDIA(508548)
187 Machilipatnam AP-06-037-009-008/010156
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836901 23/11/2022 Kaleswari 0206037WL0211135 Kaleswari 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039854 KALESWARAMMA UNION BANK OF INDIA(508500)
188 Machilipatnam AP-06-037-009-008/010183
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836887 23/11/2022 H.v.s Bushana Rao 0206037WL0211126 H.v.s Bushana Rao 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039979 GATTE H V S BHUSHANA RAO STATE BANK OF INDIA(508548)
189 Machilipatnam AP-06-037-009-008/010202
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836910 23/11/2022 P.V. Kumari 0206037WL0211141 P.V. Kumari 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039866 MRS NATTE PARVATHIKUMARI STATE BANK OF INDIA(508548)
190 Machilipatnam AP-06-037-009-008/010221
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836912 23/11/2022 Babyrani 0206037WL0211142 Babyrani 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039981 KUMBHAM BABY RANI STATE BANK OF INDIA(508548)
191 Machilipatnam AP-06-037-009-008/010221
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836911 23/11/2022 Srinivasarao 0206037WL0211142 Srinivasarao 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7034039980 KUMBHAM SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
192 Machilipatnam AP-06-037-011-012/010138
(POTHEPALLI) 		0206037000NRG23231120222837523 23/11/2022 Ramanjaneyulu 0206037WL0211341 Ramanjaneyulu 00415 SBIN0003186 1280 1280 Processed 09/12/2022 7034039856 MR RAMANJANEYULU DINTAKURTHI STATE BANK OF INDIA(508548)
193 Machilipatnam AP-06-037-011-012/010141
(POTHEPALLI) 		0206037000NRG23231120222837526 23/11/2022 Rangayya 0206037WL0211341 Rangayya 00415 SBIN0003186 1280 1280 Processed 09/12/2022 7034039855 MR RANGAIAH AVULA STATE BANK OF INDIA(508548)
194 Machilipatnam AP-06-037-011-012/010422
(POTHEPALLI) 		0206037000NRG23231120222837543 23/11/2022 Jayalakshmi 0206037WL0211344 Jayalakshmi 00415 SBIN0003186 1280 1280 Processed 09/12/2022 7034039864 MRS JAYALAKSHMI MUKKU STATE BANK OF INDIA(508548)
195 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23231120222837554 23/11/2022 Srinivasarao 0206037WL0211344 Srinivasarao 00415 SBIN0003186 1280 1280 Processed 09/12/2022 7034040041 MR SRINIVASA RAO PARASA STATE BANK OF INDIA(508548)
SubTotal 23624 23624
196 Machilipatnam AP-06-037-016-017/030017
(KARA AGRAHARAM) 		0206037000NRG23231120222836796 23/11/2022 Nagamalleswari 0206037WL0211089 Nagamalleswari 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7034039852 MS BODDU NAGA MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
197 Machilipatnam AP-06-037-003-003/070249
(TALLAPALEM) 		0206037000NRG23221120222836705 23/11/2022 Prasadu 0206037WL0211029 Prasadu 00415 SBIN0020334 1028 1028 Processed 09/12/2022 7034039869 GANDU PRASAD CANARA BANK(508532)
SubTotal 1028 1028
198 Machilipatnam AP-06-037-009-008/010183
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836888 23/11/2022 G.m amjanaadevi 0206037WL0211126 G.m amjanaadevi 00415 SBIN0020517 1542 1542 Processed 09/12/2022 7034040036 MRS GATTE MOLLAANJANADEVI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
199 Machilipatnam AP-06-037-008-007/020091
(BUDDALAPALEM) 		0206037000NRG23231120222836914 23/11/2022 Adilakshmi 0206037WL0211143 Adilakshmi 00415 SBIN0021423 1542 1542 Processed 09/12/2022 7034040047 BORRA ADI LAKSHMI CANARA BANK(508532)
200 Machilipatnam AP-06-037-008-007/020091
(BUDDALAPALEM) 		0206037000NRG23231120222836913 23/11/2022 Nagarjuna 0206037WL0211143 Nagarjuna 00415 SBIN0021423 1542 1542 Processed 09/12/2022 7034040040 BORRA NAGARJUNA IDFC BANK LIMITED(608117)
201 Machilipatnam AP-06-037-009-008/010042
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836894 23/11/2022 Venkata Lakshmi 0206037WL0211131 Venkata Lakshmi 00415 SBIN0021423 1542 1542 Processed 09/12/2022 7034040043 MRS VENKATA LAKSHMI CHITROTHU STATE BANK OF INDIA(508548)
202 Machilipatnam AP-06-037-009-008/010202
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836909 23/11/2022 Siva kumar 0206037WL0211141 Siva kumar 00415 SBIN0021423 1542 1542 Processed 09/12/2022 7034040039 MR NATTE SIVAKUMAR STATE BANK OF INDIA(508548)
203 Machilipatnam AP-06-037-009-008/010255
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836893 23/11/2022 venkateswaramma 0206037WL0211130 venkateswaramma 00415 SBIN0021423 1542 1542 Processed 09/12/2022 7034040038 MRS VENKATESWARAMMA TATA STATE BANK OF INDIA(508548)
SubTotal 7710 7710
204 Machilipatnam AP-06-037-011-012/010366
(POTHEPALLI) 		0206037000NRG23231120222837540 23/11/2022 Veeranjaneyulu 0206037WL0211344 Veeranjaneyulu 00415 SBIN0021440 1280 1280 Processed 09/12/2022 7034040042 MR BANDI VEERANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1280 1280
205 Machilipatnam AP-06-037-011-012/010107
(POTHEPALLI) 		0206037000NRG23231120222837521 23/11/2022 Krishnamohan Rao 0206037WL0211341 Krishnamohan Rao 00468 UBIN0555916 1280 1280 Processed 09/12/2022 7034039891 VADLAMUDI KRISHNA MOHANA RAO VENKATA NAG UNION BANK OF INDIA(508500)
206 Machilipatnam AP-06-037-020-019/020382
(SEETHARAMAPURAM) 		0206037000NRG23231120222837041 23/11/2022 jagadish 0206037WL0211174 jagadish 00468 UBIN0555916 1542 1542 Processed 09/12/2022 7034039892 Mr JAGDEESWARA RAO MURARI INDIAN BANK(607105)
SubTotal 2822 2822
207 Machilipatnam AP-06-037-013-014/010259
(TAVISIPUDI) 		0206037000NRG23231120222836758 23/11/2022 Rambabu 0206037WL0211064 Rambabu 00468 UBIN0802727 1285 1285 Processed 09/12/2022 7034039787 Ede Rambabu IDFC BANK LIMITED(608117)
208 Machilipatnam AP-06-037-016-017/020293
(KARA AGRAHARAM) 		0206037000NRG23231120222837887 23/11/2022 Alem 0206037WL0211496 Alem 00468 UBIN0802727 510 510 Processed 09/12/2022 7034039788 ABDUL ALIM UNION BANK OF INDIA(508500)
SubTotal 1795 1795
209 Machilipatnam AP-06-037-011-012/010482
(POTHEPALLI) 		0206037000NRG23231120222837549 23/11/2022 vIra kumaari 0206037WL0211344 vIra kumaari 00468 UBIN0803421 1280 1280 Processed 09/12/2022 7034039794 EKULA VEERA KUMARI UNION BANK OF INDIA(508500)
210 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG23231120222836761 23/11/2022 Anjalidevi 0206037WL0211065 Anjalidevi 00468 UBIN0803421 1285 1285 Processed 09/12/2022 7034039791 KATTA ANJALI DEVI UNION BANK OF INDIA(508500)
211 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23231120222836745 23/11/2022 Venkata Ratnarao 0206037WL0211057 Venkata Ratnarao 00468 UBIN0803421 1285 1285 Processed 09/12/2022 7034039789 PATHAPATI VENKTA RATNAKARA RAO HDFC BANK LTD(607152)
212 Machilipatnam AP-06-037-016-017/030181
(KARA AGRAHARAM) 		0206037000NRG23231120222836793 23/11/2022 Kanakadurga 0206037WL0211086 Kanakadurga 00468 UBIN0803421 1542 1542 Processed 09/12/2022 7034039790 Mrs Balagam Kanakadurga BALAGAM INDIAN BANK(607105)
213 Machilipatnam AP-06-037-016-017/030181
(KARA AGRAHARAM) 		0206037000NRG23231120222836792 23/11/2022 Lakshmana Rao 0206037WL0211086 Lakshmana Rao 00468 UBIN0803421 1542 1542 Processed 09/12/2022 7034039793 BALAGAM LAKSHMANARAO UNION BANK OF INDIA(508500)
SubTotal 6934 6934
214 Machilipatnam AP-06-037-007-013/010002
(POTLAPALEM) 		0206037000NRG23231120222838676 23/11/2022 Tatarao 0206037WL0211734 Tatarao 00468 UBIN0803464 765 765 Processed 09/12/2022 7034039923 BATLANKI THATHARAO UNION BANK OF INDIA(508500)
215 Machilipatnam AP-06-037-013-014/010024
(TAVISIPUDI) 		0206037000NRG23231120222836752 23/11/2022 Venkata Ankamma 0206037WL0211060 Venkata Ankamma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039920 PEDDI VENKATA ANKAMMA UNION BANK OF INDIA(508500)
216 Machilipatnam AP-06-037-013-014/010034
(TAVISIPUDI) 		0206037000NRG23231120222836769 23/11/2022 Ratnakumari 0206037WL0211069 Ratnakumari 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039919 INDUPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
217 Machilipatnam AP-06-037-013-014/010087
(TAVISIPUDI) 		0206037000NRG23231120222836766 23/11/2022 Nageswarao 0206037WL0211068 Nageswarao 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039913 KATTA NAGESWARA RAO HDFC BANK LTD(607152)
218 Machilipatnam AP-06-037-013-014/010087
(TAVISIPUDI) 		0206037000NRG23231120222836767 23/11/2022 Nayomi 0206037WL0211068 Nayomi 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039922 KATTA NAYOMI UNION BANK OF INDIA(508500)
219 Machilipatnam AP-06-037-013-014/010088
(TAVISIPUDI) 		0206037000NRG23231120222836760 23/11/2022 Musalayya 0206037WL0211065 Musalayya 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039910 Katta Musalaiah IDFC BANK LIMITED(608117)
220 Machilipatnam AP-06-037-013-014/010106
(TAVISIPUDI) 		0206037000NRG23231120222836756 23/11/2022 Sangeetha Rao 0206037WL0211063 Sangeetha Rao 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039796 GERA SANGEETHA RAO UNION BANK OF INDIA(508500)
221 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23231120222836747 23/11/2022 Arjayya 0206037WL0211058 Arjayya 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039795 DASARI ARJAIAH HDFC BANK LTD(607152)
222 Machilipatnam AP-06-037-013-014/010173
(TAVISIPUDI) 		0206037000NRG23231120222836748 23/11/2022 Soudha Mani 0206037WL0211058 Soudha Mani 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039921 DASARI SOWDHAMANI UNION BANK OF INDIA(508500)
223 Machilipatnam AP-06-037-013-014/010186
(TAVISIPUDI) 		0206037000NRG23231120222836753 23/11/2022 Venkata Chalam 0206037WL0211061 Venkata Chalam 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039916 SRIPATHI VENKATACHELAM HDFC BANK LTD(607152)
224 Machilipatnam AP-06-037-013-014/010200
(TAVISIPUDI) 		0206037000NRG23231120222836746 23/11/2022 Aruna Kumari 0206037WL0211057 Aruna Kumari 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039792 PATHAPATI VENKATA ARUNA KUMARI UNION BANK OF INDIA(508500)
225 Machilipatnam AP-06-037-013-014/010213
(TAVISIPUDI) 		0206037000NRG23231120222836750 23/11/2022 Ramanamma 0206037WL0211059 Ramanamma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039918 KAVALA RAMANAMMA HDFC BANK LTD(607152)
226 Machilipatnam AP-06-037-013-014/010213
(TAVISIPUDI) 		0206037000NRG23231120222836749 23/11/2022 Srinivasarao 0206037WL0211059 Srinivasarao 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039915 KAVALA SRINIVASARAO UNION BANK OF INDIA(508500)
227 Machilipatnam AP-06-037-013-014/010259
(TAVISIPUDI) 		0206037000NRG23231120222836759 23/11/2022 Venkateswaramma 0206037WL0211064 Venkateswaramma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039917 EDE VENKATESWARAMMA UNION BANK OF INDIA(508500)
228 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG23231120222836765 23/11/2022 Venkteswaramma 0206037WL0211067 Venkteswaramma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039911 KATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
229 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23231120222836763 23/11/2022 Ramya 0206037WL0211066 Ramya 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039914 Katta Ramya IDFC BANK LIMITED(608117)
230 Machilipatnam AP-06-037-013-014/010269
(TAVISIPUDI) 		0206037000NRG23231120222836762 23/11/2022 Vijaya Kumar 0206037WL0211066 Vijaya Kumar 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039912 KATTA VIJAYAKUMAR UNION BANK OF INDIA(508500)
231 Machilipatnam AP-06-037-013-014/010275
(TAVISIPUDI) 		0206037000NRG23231120222836743 23/11/2022 PADDI RANGA 0206037WL0211056 PADDI RANGA 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7034039924 Peddi Ranga IDFC BANK LIMITED(608117)
SubTotal 22610 22610
232 Machilipatnam AP-06-037-011-012/010345
(POTHEPALLI) 		0206037000NRG23231120222837538 23/11/2022 Veera mavillarao 0206037WL0211344 Veera mavillarao 00468 UBIN0807834 1280 1280 Processed 09/12/2022 7034039909 KONAKALLA VEERA MAVULLA RAO UNION BANK OF INDIA(508500)
233 Machilipatnam AP-06-037-024-022/010233
(CHINNAPURAM) 		0206037000NRG23231120222838679 23/11/2022 Krishnarao 0206037WL0211736 Krishnarao 00468 UBIN0807834 765 765 Processed 09/12/2022 7034039953 KAGITHA KRISHNA RAO UNION BANK OF INDIA(508500)
234 Machilipatnam AP-06-037-024-022/010234
(CHINNAPURAM) 		0206037000NRG23231120222838677 23/11/2022 vijayalakshmi 0206037WL0211735 vijayalakshmi 00468 UBIN0807834 765 765 Processed 09/12/2022 7034039929 JANNU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
235 Machilipatnam AP-06-037-024-022/010273
(CHINNAPURAM) 		0206037000NRG23231120222838680 23/11/2022 Kanakadurga 0206037WL0211736 Kanakadurga 00468 UBIN0807834 765 765 Processed 09/12/2022 7034039950 KAGITHA KANAKA DURGA UNION BANK OF INDIA(508500)
236 Machilipatnam AP-06-037-024-022/010972
(CHINNAPURAM) 		0206037000NRG23231120222838678 23/11/2022 srinivasa 0206037WL0211735 srinivasa 00468 UBIN0807834 765 765 Processed 09/12/2022 7034039928 VITTAMSETTI SRINIVAS UNION BANK OF INDIA(508500)
237 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23231120222836821 23/11/2022 Govardanamma 0206037WL0211107 Govardanamma 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039944 Mrs BAVISETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
238 Machilipatnam AP-06-037-025-023/010094
(NELAKURRU) 		0206037000NRG23231120222836831 23/11/2022 Balakrishna 0206037WL0211113 Balakrishna 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039956 YARLAGADDA BALA KRISHNA UNION BANK OF INDIA(508500)
239 Machilipatnam AP-06-037-025-023/010094
(NELAKURRU) 		0206037000NRG23231120222836830 23/11/2022 Venkateswaramma 0206037WL0211113 Venkateswaramma 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039948 YARLAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
240 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23231120222836826 23/11/2022 Sowbhagyavathi 0206037WL0211110 Sowbhagyavathi 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039934 KARRA SOUBHAGYAVATHI UNION BANK OF INDIA(508500)
241 Machilipatnam AP-06-037-025-023/010166
(NELAKURRU) 		0206037000NRG23231120222836825 23/11/2022 Venkateswara rao 0206037WL0211110 Venkateswara rao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039947 KARRA VENKATESWARAO UNION BANK OF INDIA(508500)
242 Machilipatnam AP-06-037-025-023/010231
(NELAKURRU) 		0206037000NRG23231120222836833 23/11/2022 Madhusudhanarao 0206037WL0211114 Madhusudhanarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039931 BOGGAVARAPU MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
243 Machilipatnam AP-06-037-025-023/010311
(NELAKURRU) 		0206037000NRG23231120222836822 23/11/2022 Radha Krishna 0206037WL0211108 Radha Krishna 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039933 Mr CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
244 Machilipatnam AP-06-037-026-023/020023
(GOLLAPALEM) 		0206037000NRG23231120222837127 23/11/2022 Rambaiyamma 0206037WL0211195 Rambaiyamma 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039945 DOKKU RAMBAYAMMA UNION BANK OF INDIA(508500)
245 Machilipatnam AP-06-037-026-023/020023
(GOLLAPALEM) 		0206037000NRG23231120222837126 23/11/2022 Vallayya 0206037WL0211195 Vallayya 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039937 Mr DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
246 Machilipatnam AP-06-037-026-023/020090
(GOLLAPALEM) 		0206037000NRG23231120222837139 23/11/2022 Chintayya 0206037WL0211203 Chintayya 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039940 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
247 Machilipatnam AP-06-037-026-023/020090
(GOLLAPALEM) 		0206037000NRG23231120222837140 23/11/2022 Nagamalleswaramma 0206037WL0211203 Nagamalleswaramma 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039935 JADDU NAGA MALLESWARI UNION BANK OF INDIA(508500)
248 Machilipatnam AP-06-037-026-023/020177
(GOLLAPALEM) 		0206037000NRG23231120222837136 23/11/2022 Sivaparvati 0206037WL0211200 Sivaparvati 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039955 JADDU SIVA PARVATHI UNION BANK OF INDIA(508500)
249 Machilipatnam AP-06-037-026-023/020177
(GOLLAPALEM) 		0206037000NRG23231120222837135 23/11/2022 Srinivasarao 0206037WL0211200 Srinivasarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039939 JADDU SRINIVASA RAO UNION BANK OF INDIA(508500)
250 Machilipatnam AP-06-037-026-023/020215
(GOLLAPALEM) 		0206037000NRG23231120222837124 23/11/2022 Prasad 0206037WL0211194 Prasad 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039954 BODDU SRIDEVI UNION BANK OF INDIA(508500)
251 Machilipatnam AP-06-037-026-023/020215
(GOLLAPALEM) 		0206037000NRG23231120222837125 23/11/2022 Sridevi 0206037WL0211194 Sridevi 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039957 BODDU PRASAD UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-026-023/020318
(GOLLAPALEM) 		0206037000NRG23231120222837130 23/11/2022 Srinivasarao 0206037WL0211197 Srinivasarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039938 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
253 Machilipatnam AP-06-037-026-023/020318
(GOLLAPALEM) 		0206037000NRG23231120222837131 23/11/2022 Veera kumari 0206037WL0211197 Veera kumari 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039952 Mrs JADDU VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
254 Machilipatnam AP-06-037-026-023/050032
(GOLLAPALEM) 		0206037000NRG23231120222837266 23/11/2022 Mahalakshmi 0206037WL0211264 Mahalakshmi 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039958 YELURU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Machilipatnam AP-06-037-026-023/050199
(GOLLAPALEM) 		0206037000NRG23231120222837138 23/11/2022 maheswari 0206037WL0211202 maheswari 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034039959 BANDARLANKA MAHESWARI UNION BANK OF INDIA(508500)
256 Machilipatnam AP-06-037-029-025/050001
(VADA PALEM) 		0206037000NRG23231120222837042 23/11/2022 Yanadhamma 0206037WL0211175 Yanadhamma 00468 UBIN0807834 510 510 Processed 09/12/2022 7034039946 BOOSI YANADAMMA UNION BANK OF INDIA(508500)
257 Machilipatnam AP-06-037-029-025/050051
(VADA PALEM) 		0206037000NRG23231120222837044 23/11/2022 anasurya 0206037WL0211175 anasurya 00468 UBIN0807834 510 510 Processed 09/12/2022 7034039951 ADAPA ANASUYA UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-029-025/050051
(VADA PALEM) 		0206037000NRG23231120222837043 23/11/2022 Ramarao 0206037WL0211175 Ramarao 00468 UBIN0807834 510 510 Processed 09/12/2022 7034039936 ADAPA RAMA RAO UNION BANK OF INDIA(508500)
259 Machilipatnam AP-06-037-029-025/050071
(VADA PALEM) 		0206037000NRG23231120222837045 23/11/2022 Balamma 0206037WL0211175 Balamma 00468 UBIN0807834 510 510 Processed 09/12/2022 7034039941 YANNA BALAMMA LTI UNION BANK OF INDIA(508500)
260 Machilipatnam AP-06-037-029-025/050081
(VADA PALEM) 		0206037000NRG23231120222837046 23/11/2022 Chinna Balamma 0206037WL0211175 Chinna Balamma 00468 UBIN0807834 510 510 Processed 09/12/2022 7034039930 YANNA CHINA BALAMMA UNION BANK OF INDIA(508500)
261 Machilipatnam AP-06-037-029-025/050084
(VADA PALEM) 		0206037000NRG23231120222837047 23/11/2022 Lakshmana 0206037WL0211175 Lakshmana 00468 UBIN0807834 510 510 Processed 09/12/2022 7034039932 Mr YANNA LAKSHMANA CENTRAL BANK OF INDIA(607115)
262 Machilipatnam AP-06-037-029-025/050117
(VADA PALEM) 		0206037000NRG23231120222837049 23/11/2022 Venkata Nancharayya 0206037WL0211175 Venkata Nancharayya 00468 UBIN0807834 510 510 Processed 09/12/2022 7034039943 ADAPA VENKATA NANCHARAIAH LTI UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-029-025/050117
(VADA PALEM) 		0206037000NRG23231120222837050 23/11/2022 Venkata Ramana 0206037WL0211175 Venkata Ramana 00468 UBIN0807834 510 510 Processed 09/12/2022 7034039949 ADAPA VENKATARAMANAMMA UNION BANK OF INDIA(508500)
264 Machilipatnam AP-06-037-029-025/050131
(VADA PALEM) 		0206037000NRG23231120222837051 23/11/2022 Swamulu 0206037WL0211175 Swamulu 00468 UBIN0807834 510 510 Processed 09/12/2022 7034039942 TUMU SWAMULU UNION BANK OF INDIA(508500)
SubTotal 38228 38228
265 Machilipatnam AP-06-037-009-008/010015
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836884 23/11/2022 Gangaraju 0206037WL0211124 Gangaraju 00468 UBIN0811556 1542 1542 Processed 09/12/2022 7034039973 EDE GANGA RAJU UNION BANK OF INDIA(508500)
266 Machilipatnam AP-06-037-009-008/010065
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836903 23/11/2022 Ganga Lakshmi 0206037WL0211136 Ganga Lakshmi 00468 UBIN0811556 1542 1542 Processed 09/12/2022 7034039974 CHANDIKA GANGALAKSHMI UNION BANK OF INDIA(508500)
267 Machilipatnam AP-06-037-009-008/010342
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836917 23/11/2022 raajeSh 0206037WL0211145 raajeSh 00468 UBIN0811556 1542 1542 Processed 09/12/2022 7034039977 MATTA RAJESH UNION BANK OF INDIA(508500)
268 Machilipatnam AP-06-037-009-008/010343
(BORRAPOTHUPALEM) 		0206037000NRG23231120222836904 23/11/2022 vENu 0206037WL0211137 vENu 00468 UBIN0811556 1542 1542 Processed 09/12/2022 7034039976 YARLAGADDA VENU UNION BANK OF INDIA(508500)
269 Machilipatnam AP-06-037-011-012/010022
(POTHEPALLI) 		0206037000NRG23231120222837511 23/11/2022 shrInivaasa raavu 0206037WL0211341 shrInivaasa raavu 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039975 KAGITHA SRINIVASA RAO UNION BANK OF INDIA(508500)
270 Machilipatnam AP-06-037-011-012/010027
(POTHEPALLI) 		0206037000NRG23231120222837512 23/11/2022 Havaldaar 0206037WL0211341 Havaldaar 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039972 Matta Havaldheer SAPTAGIRI GRAMEENA BANK(607053)
271 Machilipatnam AP-06-037-011-012/010064
(POTHEPALLI) 		0206037000NRG23231120222837518 23/11/2022 Lakshmi 0206037WL0211341 Lakshmi 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039969 LAKSHMI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
272 Machilipatnam AP-06-037-011-012/010064
(POTHEPALLI) 		0206037000NRG23231120222837517 23/11/2022 Nageswarao 0206037WL0211341 Nageswarao 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039967 Nageswara Rao Kagitha SAPTAGIRI GRAMEENA BANK(607053)
273 Machilipatnam AP-06-037-011-012/010065
(POTHEPALLI) 		0206037000NRG23231120222837519 23/11/2022 Arjuna 0206037WL0211341 Arjuna 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039963 Kagitha Arjuna IDFC BANK LIMITED(608117)
274 Machilipatnam AP-06-037-011-012/010253
(POTHEPALLI) 		0206037000NRG23231120222837530 23/11/2022 asuryababu 0206037WL0211341 asuryababu 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039970 Suri Babu Sreepathi SAPTAGIRI GRAMEENA BANK(607053)
275 Machilipatnam AP-06-037-011-012/010330
(POTHEPALLI) 		0206037000NRG23231120222837532 23/11/2022 Veeranjayneyulu 0206037WL0211341 Veeranjayneyulu 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039965 Kagitha Veeranjaneyulu IDFC BANK LIMITED(608117)
276 Machilipatnam AP-06-037-011-012/010338
(POTHEPALLI) 		0206037000NRG23231120222837536 23/11/2022 Someswararao 0206037WL0211344 Someswararao 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039964 KONAKALLA NAGA SOMESWARA RAO UNION BANK OF INDIA(508500)
277 Machilipatnam AP-06-037-011-012/010482
(POTHEPALLI) 		0206037000NRG23231120222837548 23/11/2022 shrinivaas 0206037WL0211344 shrinivaas 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039971 EKULA SRINIVAS UNION BANK OF INDIA(508500)
278 Machilipatnam AP-06-037-011-012/010541
(POTHEPALLI) 		0206037000NRG23231120222837553 23/11/2022 Sovamma 0206037WL0211344 Sovamma 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039978 Parasaa Sovamma IDFC BANK LIMITED(608117)
279 Machilipatnam AP-06-037-011-012/020013
(POTHEPALLI) 		0206037000NRG23231120222837557 23/11/2022 Veerababu 0206037WL0211344 Veerababu 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039966 APPIKATLA VEERABABU UNION BANK OF INDIA(508500)
280 Machilipatnam AP-06-037-011-012/020034
(POTHEPALLI) 		0206037000NRG23231120222837559 23/11/2022 Venkateswarao 0206037WL0211344 Venkateswarao 00468 UBIN0811556 1280 1280 Processed 09/12/2022 7034039968 JONNALA VENKATESWRA RAO UNION BANK OF INDIA(508500)
SubTotal 21528 21528
281 Machilipatnam AP-06-037-006-005/020303
(CHIRIVELLAPALEM) 		0206037000NRG23231120222836778 23/11/2022 chittemma 0206037WL0211077 chittemma 00468 UBIN0815438 1542 1542 Processed 09/12/2022 7034039841 KUKKALA CHITTEMMA UNION BANK OF INDIA(508500)
282 Machilipatnam AP-06-037-015-016/010078
(MEKAVARITHOTA) 		0206037000NRG23221120222834212 23/11/2022 Rajani 0206037WL0210292 Rajani 00468 UBIN0815438 1542 1542 Processed 09/12/2022 7034039839 ALLU RAJANI UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-015-016/010459
(MEKAVARITHOTA) 		0206037000NRG23221120222834228 23/11/2022 SRINIVAS 0206037WL0210302 SRINIVAS 00468 UBIN0815438 1542 1542 Processed 09/12/2022 7034039840 SANGA SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 4626 4626
284 Machilipatnam AP-06-037-011-012/010427
(POTHEPALLI) 		0206037000NRG23231120222837544 23/11/2022 Veera Venkata Kanaka Durgarao 0206037WL0211344 Veera Venkata Kanaka Durgarao 00468 UBIN0902144 1280 1280 Processed 09/12/2022 7034039786 Thota Veera Venkata Kanakadurgarao IDFC BANK LIMITED(608117)
SubTotal 1280 1280
285 Machilipatnam AP-06-037-008-007/010106
(BUDDALAPALEM) 		0206037000NRG23231120222836932 23/11/2022 Lakshmikumari 0206037WL0211151 Lakshmikumari 00666 IDFB0080391 1542 1542 Processed 09/12/2022 7034039961 PEDDI LAKSHMI KUMARI IDFC BANK LIMITED(608117)
286 Machilipatnam AP-06-037-013-014/010024
(TAVISIPUDI) 		0206037000NRG23231120222836751 23/11/2022 Krishna Babu 0206037WL0211060 Krishna Babu 00666 IDFB0080391 1285 1285 Processed 09/12/2022 7034039960 Peddi Krishna Babu IDFC BANK LIMITED(608117)
287 Machilipatnam AP-06-037-013-014/010262
(TAVISIPUDI) 		0206037000NRG23231120222836764 23/11/2022 Samiyelu 0206037WL0211067 Samiyelu 00666 IDFB0080391 1285 1285 Processed 09/12/2022 7034039962 KATTA SYAMELU IDFC BANK LIMITED(608117)
SubTotal 4112 4112
288 Machilipatnam AP-06-037-011-012/010369
(POTHEPALLI) 		0206037000NRG23231120222837541 23/11/2022 Dharmarao 0206037WL0211344 Dharmarao 00678 APBL0006002 1280 1280 Processed 09/12/2022 7034039925 Mr KATAM DHARMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
289 Machilipatnam AP-06-037-027-024/010493
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837164 23/11/2022 Veeranjaneyulu 0206037WL0211207 Veeranjaneyulu 00678 APBL0006002 1542 1542 Processed 09/12/2022 7034039926 Mr VEMULA VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
290 Machilipatnam AP-06-037-027-024/010571
(BHOGIREDDIPALLE) 		0206037000NRG23231120222837159 23/11/2022 Chinalakshmanasvaami 0206037WL0211206 Chinalakshmanasvaami 00678 APBL0006002 1284 1284 Processed 09/12/2022 7034039927 Mr DAVU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4106 4106
291 Machilipatnam AP-06-037-011-012/010027
(POTHEPALLI) 		0206037000NRG23231120222837513 23/11/2022 Mahalakshmi 0206037WL0211341 Mahalakshmi 00709 IDIB0SGB001 1280 1280 Processed 09/12/2022 7034039887 MAHA LAKSHMI MATTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1280 1280
Total 385585 385585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_231122APB_FTO_290544 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1280
2 Machilipatnam AP0206037_231122APB_FTO_290544 Bank of India BKID0005643 MACHILIPATNAM 4102
3 Machilipatnam AP0206037_231122APB_FTO_290544 Bank of India BKID0005691 PEDANA 12336
4 Machilipatnam AP0206037_231122APB_FTO_290544 Canara Bank CNRB0000893 MACHILIPATNAM 1285
5 Machilipatnam AP0206037_231122APB_FTO_290544 Canara Bank CNRB0001361 TALLAPALEM 103061
6 Machilipatnam AP0206037_231122APB_FTO_290544 HDFC Bank HDFC0001632 MACHILIPATNAM 2827
7 Machilipatnam AP0206037_231122APB_FTO_290544 INDIAN BANK IDIB000B065 BHASKARARAOPET 514
8 Machilipatnam AP0206037_231122APB_FTO_290544 INDIAN BANK IDIB000M019 MASULIPATNAM 40859
9 Machilipatnam AP0206037_231122APB_FTO_290544 INDIAN BANK IDIB000M123 MAJERU 25314
10 Machilipatnam AP0206037_231122APB_FTO_290544 INDIAN BANK IDIB000M507 MACHILIPATNAM 3084
11 Machilipatnam AP0206037_231122APB_FTO_290544 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 23569
12 Machilipatnam AP0206037_231122APB_FTO_290544 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1542
13 Machilipatnam AP0206037_231122APB_FTO_290544 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1285
14 Machilipatnam AP0206037_231122APB_FTO_290544 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 15653
15 Machilipatnam AP0206037_231122APB_FTO_290544 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 2827
16 Machilipatnam AP0206037_231122APB_FTO_290544 STATE BANK OF INDIA SBIN0003186 PEDANA 23624
17 Machilipatnam AP0206037_231122APB_FTO_290544 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1542
18 Machilipatnam AP0206037_231122APB_FTO_290544 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1028
19 Machilipatnam AP0206037_231122APB_FTO_290544 STATE BANK OF INDIA SBIN0020517 MANJULURU 1542
20 Machilipatnam AP0206037_231122APB_FTO_290544 STATE BANK OF INDIA SBIN0021423 PEDANA 7710
21 Machilipatnam AP0206037_231122APB_FTO_290544 STATE BANK OF INDIA SBIN0021440 BATCHUPETA 1280
22 Machilipatnam AP0206037_231122APB_FTO_290544 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2822
23 Machilipatnam AP0206037_231122APB_FTO_290544 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1795
24 Machilipatnam AP0206037_231122APB_FTO_290544 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 6934
25 Machilipatnam AP0206037_231122APB_FTO_290544 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 22610
26 Machilipatnam AP0206037_231122APB_FTO_290544 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 38228
27 Machilipatnam AP0206037_231122APB_FTO_290544 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 21528
28 Machilipatnam AP0206037_231122APB_FTO_290544 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 4626
29 Machilipatnam AP0206037_231122APB_FTO_290544 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1280
30 Machilipatnam AP0206037_231122APB_FTO_290544 IDFC Bank IDFB0080391 Vijaywada 4112
31 Machilipatnam AP0206037_231122APB_FTO_290544 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 4106
32 Machilipatnam AP0206037_231122APB_FTO_290544 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1280

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