Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:56:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_140323APB_FTO_415461
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-06-037-022-020/030049
(RUDRAVARAM) 		0206037000NRG23140320233742596 14/03/2023 Naga Jaya Rao 0206037WL302800 Naga Jaya Rao 00045 BARB0MACHIL 1500 1500 Processed 01/04/2023 0412835576 NAGA JAYA RAO NAREPALEM BANK OF BARODA(606985)
SubTotal 1500 1500
2 Machilipatnam AP-06-037-009-008/20113
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729342 14/03/2023 Seshu kiran 0206037WL302111 Seshu kiran 00048 BKID0005637 1500 1500 Processed 01/04/2023 0412835662 RAMPA SESHU KIRAN BANK OF INDIA(508505)
SubTotal 1500 1500
3 Machilipatnam AP-06-037-021-019/030002
(SULTANNAGARAM) 		0206037000NRG23140320233731958 14/03/2023 Shivanarayana 0206037WL302286 Shivanarayana 00048 BKID0005643 1440 1440 Processed 01/04/2023 0412835663 BATHULA SIVANNARAYANA BANK OF INDIA(508505)
4 Machilipatnam AP-06-037-022-020/020050
(RUDRAVARAM) 		0206037000NRG23140320233742585 14/03/2023 Veera Raghavamma 0206037WL302800 Veera Raghavamma 00048 BKID0005643 1500 1500 Processed 01/04/2023 0412835664 Yerram Setty Veera Raghavamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2940 2940
5 Machilipatnam AP-06-037-009-008/010061
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744637 14/03/2023 Kutumba Srinivasa Rao 0206037WL302850 Kutumba Srinivasa Rao 00048 BKID0005691 1250 1250 Processed 01/04/2023 0412835666 MALLELA KUTUMBA SRINIVASA RAO BANK OF INDIA(508505)
6 Machilipatnam AP-06-037-009-008/010175
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744640 14/03/2023 Venkateswararao 0206037WL302850 Venkateswararao 00048 BKID0005691 1250 1250 Processed 01/04/2023 0412835667 PARIMKAYALA VENKATESWARARAO BANK OF INDIA(508505)
7 Machilipatnam AP-06-037-009-008/010278
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744650 14/03/2023 veeramma 0206037WL302850 veeramma 00048 BKID0005691 500 500 Processed 01/04/2023 0412835668 MATTA VEERAMMA BANK OF INDIA(508505)
8 Machilipatnam AP-06-037-009-008/010283
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744651 14/03/2023 durga prasad 0206037WL302850 durga prasad 00048 BKID0005691 500 500 Processed 01/04/2023 0412835665 MUTHE DURGA PRASAD BANK OF INDIA(508505)
SubTotal 3500 3500
9 Machilipatnam AP-06-037-003-003/150020
(TALLAPALEM) 		0206037000NRG23140320233735640 14/03/2023 Varalakshmi 0206037WL302494 Varalakshmi 00078 CNRB0000893 510 510 Rejected 12/04/2023 0412835553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Machilipatnam AP-06-037-003-003/150039
(TALLAPALEM) 		0206037000NRG23140320233735644 14/03/2023 Venkata Subbarao 0206037WL302494 Venkata Subbarao 00078 CNRB0000893 510 510 Rejected 12/04/2023 0412835551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Machilipatnam AP-06-037-003-003/150039
(TALLAPALEM) 		0206037000NRG23140320233735645 14/03/2023 Venkateswaramma 0206037WL302494 Venkateswaramma 00078 CNRB0000893 510 510 Processed 01/04/2023 0412835552 VENKATESWARAMMA GARIKIPATI CANARA BANK(508532)
12 Machilipatnam AP-06-037-010-010/040058
(ARISEPALLI) 		0206037000NRG23140320233734065 14/03/2023 Sudheer Kumar 0206037WL302421 Sudheer Kumar 00078 CNRB0000893 1000 1000 Processed 01/04/2023 0412835550 Chandika Sudheer Kumar IDFC BANK LIMITED(608117)
13 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745102 14/03/2023 Satyanarayana 0206037WL302866 Satyanarayana 00078 CNRB0000893 1250 1250 Processed 01/04/2023 0412835549 RAMANI SATYANARAYANA CANARA BANK(508532)
SubTotal 3780 3780
14 Machilipatnam AP-06-037-003-003/150010
(TALLAPALEM) 		0206037000NRG23140320233735637 14/03/2023 Arjunarao 0206037WL302494 Arjunarao 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835593 NALLURI ARJUNRAO CANARA BANK(508532)
15 Machilipatnam AP-06-037-003-003/150010
(TALLAPALEM) 		0206037000NRG23140320233735638 14/03/2023 Venkateswaramma 0206037WL302494 Venkateswaramma 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835594 NALLURI VENKATESWARAMMA CANARA BANK(508532)
16 Machilipatnam AP-06-037-003-003/150014
(TALLAPALEM) 		0206037000NRG23140320233735639 14/03/2023 Anasurya 0206037WL302494 Anasurya 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835588 TILLARI ANASURYA CANARA BANK(508532)
17 Machilipatnam AP-06-037-003-003/150023
(TALLAPALEM) 		0206037000NRG23140320233735641 14/03/2023 Kalyani 0206037WL302494 Kalyani 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835599 TILLARI KALYANI CANARA BANK(508532)
18 Machilipatnam AP-06-037-003-003/150029
(TALLAPALEM) 		0206037000NRG23140320233735642 14/03/2023 Rama narayanarao 0206037WL302494 Rama narayanarao 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835600 RAMANARAYANA RAO TILLARI CANARA BANK(508532)
19 Machilipatnam AP-06-037-003-003/150029
(TALLAPALEM) 		0206037000NRG23140320233735643 14/03/2023 Ramakumari 0206037WL302494 Ramakumari 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835596 TILLARI RAMA KUMARI CANARA BANK(508532)
20 Machilipatnam AP-06-037-003-003/150054
(TALLAPALEM) 		0206037000NRG23140320233735647 14/03/2023 Lakshmi 0206037WL302494 Lakshmi 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835580 PANJULA LAXSHMI CANARA BANK(508532)
21 Machilipatnam AP-06-037-003-003/150054
(TALLAPALEM) 		0206037000NRG23140320233735646 14/03/2023 Nancharayya 0206037WL302494 Nancharayya 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835579 PANJULA NANCHARAIAH CANARA BANK(508532)
22 Machilipatnam AP-06-037-003-003/150060
(TALLAPALEM) 		0206037000NRG23140320233735648 14/03/2023 Venkata Sri Ravamma 0206037WL302494 Venkata Sri Ravamma 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835589 KUNADA VENKATA SRIRA CANARA BANK(508532)
23 Machilipatnam AP-06-037-003-003/150062
(TALLAPALEM) 		0206037000NRG23140320233735650 14/03/2023 Hymavati 0206037WL302494 Hymavati 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835598 PANJULA HYMAVATHI CANARA BANK(508532)
24 Machilipatnam AP-06-037-003-003/150062
(TALLAPALEM) 		0206037000NRG23140320233735649 14/03/2023 Rambabu 0206037WL302494 Rambabu 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835582 PANJULA RAMBABU CANARA BANK(508532)
25 Machilipatnam AP-06-037-003-003/150064
(TALLAPALEM) 		0206037000NRG23140320233735652 14/03/2023 Mahalakshmi 0206037WL302494 Mahalakshmi 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835581 PANJULA MAHA LAXMI CANARA BANK(508532)
26 Machilipatnam AP-06-037-003-003/150064
(TALLAPALEM) 		0206037000NRG23140320233735651 14/03/2023 Srinivasarao 0206037WL302494 Srinivasarao 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835583 PANJULA SRINIVASA RA CANARA BANK(508532)
27 Machilipatnam AP-06-037-003-003/150078
(TALLAPALEM) 		0206037000NRG23140320233735653 14/03/2023 Kasiyya 0206037WL302494 Kasiyya 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835592 VADLANI KASIAH CANARA BANK(508532)
28 Machilipatnam AP-06-037-003-003/150078
(TALLAPALEM) 		0206037000NRG23140320233735654 14/03/2023 Veera Renuka 0206037WL302494 Veera Renuka 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835578 VADLANI VEERA RENUKA CANARA BANK(508532)
29 Machilipatnam AP-06-037-003-003/150084
(TALLAPALEM) 		0206037000NRG23140320233735655 14/03/2023 Veerraju 0206037WL302494 Veerraju 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835577 NALLURI VEERA RAJU CANARA BANK(508532)
30 Machilipatnam AP-06-037-003-003/150088
(TALLAPALEM) 		0206037000NRG23140320233735656 14/03/2023 Veera Mohanarao 0206037WL302494 Veera Mohanarao 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835585 POSINA VEERA MOHANA CANARA BANK(508532)
31 Machilipatnam AP-06-037-003-003/150088
(TALLAPALEM) 		0206037000NRG23140320233735657 14/03/2023 Venkateswaramma 0206037WL302494 Venkateswaramma 00078 CNRB0001361 510 510 Rejected 12/04/2023 0412835587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Machilipatnam AP-06-037-003-003/150089
(TALLAPALEM) 		0206037000NRG23140320233735659 14/03/2023 Kumari 0206037WL302494 Kumari 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835584 NALLURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Machilipatnam AP-06-037-003-003/150089
(TALLAPALEM) 		0206037000NRG23140320233735658 14/03/2023 Ramarao 0206037WL302494 Ramarao 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835586 NALLURI RAMA RAO CANARA BANK(508532)
34 Machilipatnam AP-06-037-003-003/150089
(TALLAPALEM) 		0206037000NRG23140320233735660 14/03/2023 Suresh 0206037WL302494 Suresh 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835597 NALLURI SURESH CANARA BANK(508532)
35 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG23140320233735662 14/03/2023 Peddintlamma 0206037WL302494 Peddintlamma 00078 CNRB0001361 510 510 Processed 01/04/2023 0412835591 GANJALA PEDDINTLAMMA CANARA BANK(508532)
36 Machilipatnam AP-06-037-004-004/020026
(GOKAVARAM) 		0206037000NRG23140320233732378 14/03/2023 Ramadevi 0206037WL302317 Ramadevi 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412835590 OLETI RAMADEVI CANARA BANK(508532)
37 Machilipatnam AP-06-037-004-004/050037
(GOKAVARAM) 		0206037000NRG23140320233732391 14/03/2023 Vijayanirmala 0206037WL302317 Vijayanirmala 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412835595 KAGITHA VIJAYA NIRMALA CANARA BANK(508532)
38 Machilipatnam AP-06-037-004-004/60160
(GOKAVARAM) 		0206037000NRG23140320233732393 14/03/2023 Javvaji Sravana Lakshmi Praneetha 0206037WL302317 Javvaji Sravana Lakshmi Praneetha 00078 CNRB0001361 1200 1200 Processed 01/04/2023 0412835561 JAVVAJI SRAVANA LAKSHMIPRANEETHA CANARA BANK(508532)
SubTotal 14820 14820
39 Machilipatnam AP-06-037-019-019/010496
(S N GOLLAPALEM) 		0206037000NRG23140320233733883 14/03/2023 venkateswaramma 0206037WL302416 venkateswaramma 00078 CNRB0013347 1250 1250 Rejected 12/04/2023 0412835626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
40 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745049 14/03/2023 Nagababu 0206037WL302866 Nagababu 00089 CBIN0283086 1250 1250 Processed 01/04/2023 0412835645 Mr RAMANI NAGA BABU CENTRAL BANK OF INDIA(607115)
41 Machilipatnam AP-06-037-017-017/040050
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745048 14/03/2023 Sriramulu 0206037WL302866 Sriramulu 00089 CBIN0283086 1250 1250 Processed 01/04/2023 0412835644 Mr RAMANI SRIRAMULU CENTRAL BANK OF INDIA(607115)
42 Machilipatnam AP-06-037-022-020/010138
(RUDRAVARAM) 		0206037000NRG23140320233742560 14/03/2023 Lakshmikumari 0206037WL302800 Lakshmikumari 00089 CBIN0283086 1500 1500 Processed 01/04/2023 0412835639 Mopidevi Lakshmi Kumari IDFC BANK LIMITED(608117)
SubTotal 4000 4000
43 Machilipatnam AP-06-037-010-010/040031
(ARISEPALLI) 		0206037000NRG23140320233734048 14/03/2023 Venkata Ramana 0206037WL302421 Venkata Ramana 00165 IBKL0000871 1000 1000 Processed 01/04/2023 0412835548 Mrs GUMPINA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1000 1000
44 Machilipatnam AP-06-037-010-010/040011
(ARISEPALLI) 		0206037000NRG23140320233734040 14/03/2023 Sivaleela 0206037WL302421 Sivaleela 00176 IDIB000M019 1000 1000 Processed 01/04/2023 0412835776 Mr ANGATI PRASAD ANGATI SIVALEELA INDIAN BANK(607105)
45 Machilipatnam AP-06-037-010-010/040042
(ARISEPALLI) 		0206037000NRG23140320233734053 14/03/2023 satyavati 0206037WL302421 satyavati 00176 IDIB000M019 1000 1000 Processed 01/04/2023 0412835688 Mrs PARASA SATYAVATHI INDIAN BANK(607105)
46 Machilipatnam AP-06-037-010-010/040046
(ARISEPALLI) 		0206037000NRG23140320233734057 14/03/2023 anjanadevi 0206037WL302421 anjanadevi 00176 IDIB000M019 1000 1000 Processed 01/04/2023 0412835734 Mrs ANJANA DEVI RUDRA INDIAN BANK(607105)
47 Machilipatnam AP-06-037-010-010/040048
(ARISEPALLI) 		0206037000NRG23140320233734058 14/03/2023 Sivaparvati 0206037WL302421 Sivaparvati 00176 IDIB000M019 1000 1000 Processed 01/04/2023 0412835779 Chandika Siva Parvathi IDFC BANK LIMITED(608117)
48 Machilipatnam AP-06-037-010-010/040049
(ARISEPALLI) 		0206037000NRG23140320233734060 14/03/2023 kusuma 0206037WL302421 kusuma 00176 IDIB000M019 1000 1000 Processed 01/04/2023 0412835735 Mrs KUSUMA TAMMANA INDIAN BANK(607105)
49 Machilipatnam AP-06-037-010-010/040051
(ARISEPALLI) 		0206037000NRG23140320233734061 14/03/2023 ramalakshmi 0206037WL302421 ramalakshmi 00176 IDIB000M019 1000 1000 Processed 01/04/2023 0412835744 Mrs RAMALAKSHMI AMMIREDDI INDIAN BANK(607105)
50 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745042 14/03/2023 Ramatulasi 0206037WL302866 Ramatulasi 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835739 Mrs RAMA TULASI MOKA INDIAN BANK(607105)
51 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745062 14/03/2023 Gowriparimala 0206037WL302866 Gowriparimala 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835718 Mrs KATTA PARIMALA GOURAMMA INDIAN BANK(607105)
52 Machilipatnam AP-06-037-017-017/050082
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745092 14/03/2023 Venkateswarao 0206037WL302866 Venkateswarao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835764 Mr NADAKUDI VENKATESWARA RAO INDIAN BANK(607105)
53 Machilipatnam AP-06-037-017-017/050090
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745103 14/03/2023 Nagamani 0206037WL302866 Nagamani 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835737 Mrs Ramani Nagamani INDIAN BANK(607105)
54 Machilipatnam AP-06-037-017-017/050100
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745118 14/03/2023 Vana Pothuraju 0206037WL302866 Vana Pothuraju 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835749 Shri VANA POTHU RAJU LANKE INDIAN BANK(607105)
55 Machilipatnam AP-06-037-017-017/050239
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745135 14/03/2023 Durga 0206037WL302866 Durga 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835716 Mrs SONTI DURGA INDIAN BANK(607105)
56 Machilipatnam AP-06-037-019-019/010477
(S N GOLLAPALEM) 		0206037000NRG23140320233733881 14/03/2023 Krishnarao 0206037WL302416 Krishnarao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835648 Mr THEMGALLAMUDI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
57 Machilipatnam AP-06-037-019-019/010497
(S N GOLLAPALEM) 		0206037000NRG23140320233733884 14/03/2023 koteswaramma 0206037WL302416 koteswaramma 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835752 Mrs MATTA KOTESWARAMMA INDIAN BANK(607105)
58 Machilipatnam AP-06-037-019-019/010498
(S N GOLLAPALEM) 		0206037000NRG23140320233733885 14/03/2023 pushpavathi 0206037WL302416 pushpavathi 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835691 Smt PUSHPAVATHI RELANGI LTI INDIAN BANK(607105)
59 Machilipatnam AP-06-037-019-019/010501
(S N GOLLAPALEM) 		0206037000NRG23140320233733886 14/03/2023 nancharamma 0206037WL302416 nancharamma 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835742 Mrs NANCHARAMMA MATTA INDIAN BANK(607105)
60 Machilipatnam AP-06-037-019-019/010503
(S N GOLLAPALEM) 		0206037000NRG23140320233733887 14/03/2023 Jhansi 0206037WL302416 Jhansi 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835678 Mrs Matta Jhansi INDIAN BANK(607105)
61 Machilipatnam AP-06-037-019-019/010510
(S N GOLLAPALEM) 		0206037000NRG23140320233733888 14/03/2023 srilakshmi 0206037WL302416 srilakshmi 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835723 Mrs SRILAKSHMI MATTA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-019-019/010512
(S N GOLLAPALEM) 		0206037000NRG23140320233733889 14/03/2023 sulochana 0206037WL302416 sulochana 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835721 Mrs SULOCHANA CHITTIBOMMA INDIAN BANK(607105)
63 Machilipatnam AP-06-037-019-019/010516
(S N GOLLAPALEM) 		0206037000NRG23140320233733892 14/03/2023 bhulakshmi 0206037WL302416 bhulakshmi 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835724 Mrs BHULAKSHMI MOTUKURI INDIAN BANK(607105)
64 Machilipatnam AP-06-037-019-019/010516
(S N GOLLAPALEM) 		0206037000NRG23140320233733891 14/03/2023 satyanarayana 0206037WL302416 satyanarayana 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835679 Mr SATYANARAYANA MOTHUKURI INDIAN BANK(607105)
65 Machilipatnam AP-06-037-019-019/010527
(S N GOLLAPALEM) 		0206037000NRG23140320233733893 14/03/2023 Kousalya 0206037WL302416 Kousalya 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835729 Mrs MATTA KOSWALYA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-019-019/010529
(S N GOLLAPALEM) 		0206037000NRG23140320233733895 14/03/2023 Nagamalleswari 0206037WL302416 Nagamalleswari 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835710 Mrs NAGAMALLESWARI MATTA INDIAN BANK(607105)
67 Machilipatnam AP-06-037-019-019/010529
(S N GOLLAPALEM) 		0206037000NRG23140320233733894 14/03/2023 Narasimharao 0206037WL302416 Narasimharao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835777 Mr NARASIMHA RAO MATTA INDIAN BANK(607105)
68 Machilipatnam AP-06-037-019-019/010535
(S N GOLLAPALEM) 		0206037000NRG23140320233733896 14/03/2023 Nancharamma 0206037WL302416 Nancharamma 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835690 Mrs NANCHARAMMA KANAPARTHI INDIAN BANK(607105)
69 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG23140320233733897 14/03/2023 Durgaprasad 0206037WL302416 Durgaprasad 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835741 Mr DURGA PRASAD KUNAPAREDDI INDIAN BANK(607105)
70 Machilipatnam AP-06-037-019-019/010537
(S N GOLLAPALEM) 		0206037000NRG23140320233733898 14/03/2023 Nagamani 0206037WL302416 Nagamani 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835684 Mrs KUNAPAREDDY NAGAMANI INDIAN BANK(607105)
71 Machilipatnam AP-06-037-019-019/010544
(S N GOLLAPALEM) 		0206037000NRG23140320233733899 14/03/2023 Venkateswarao 0206037WL302416 Venkateswarao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835745 Mr MATTA VENKATESWAR RAO INDIAN BANK(607105)
72 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23140320233733900 14/03/2023 Naga Lingeswararao 0206037WL302416 Naga Lingeswararao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835653 Mr MATTA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
73 Machilipatnam AP-06-037-019-019/010549
(S N GOLLAPALEM) 		0206037000NRG23140320233733903 14/03/2023 Bala KumAri 0206037WL302416 Bala KumAri 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835732 Mrs CHILLIMUNTA BALAKUMARI INDIAN BANK(607105)
74 Machilipatnam AP-06-037-019-019/010549
(S N GOLLAPALEM) 		0206037000NRG23140320233733902 14/03/2023 Chandrarao 0206037WL302416 Chandrarao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835740 Mr CHANDRA RAO CHILLIMUNTA INDIAN BANK(607105)
75 Machilipatnam AP-06-037-019-019/010549
(S N GOLLAPALEM) 		0206037000NRG23140320233733904 14/03/2023 SYAMALA VIJAYA LAKSHMI 0206037WL302416 SYAMALA VIJAYA LAKSHMI 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835731 Mrs CHILLIMUNTA SYMALAVIJAYALAKSHMI INDIAN BANK(607105)
76 Machilipatnam AP-06-037-019-019/010553
(S N GOLLAPALEM) 		0206037000NRG23140320233733905 14/03/2023 Prathiba Bindhu 0206037WL302416 Prathiba Bindhu 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835755 Mrs KONA PRATHIBHA BINDU INDIAN BANK(607105)
77 Machilipatnam AP-06-037-019-019/010596
(S N GOLLAPALEM) 		0206037000NRG23140320233733910 14/03/2023 Sitaramayya 0206037WL302416 Sitaramayya 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835654 Mr Polagani Seetha Ramaiah INDIAN BANK(607105)
78 Machilipatnam AP-06-037-019-019/010598
(S N GOLLAPALEM) 		0206037000NRG23140320233733912 14/03/2023 ESWAR SAI 0206037WL302416 ESWAR SAI 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835766 Mr Kollu Eswar Sai INDIAN BANK(607105)
79 Machilipatnam AP-06-037-019-019/010604
(S N GOLLAPALEM) 		0206037000NRG23140320233733913 14/03/2023 Ramya 0206037WL302416 Ramya 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835683 Mrs RAMYA KONDAPALLI INDIAN BANK(607105)
80 Machilipatnam AP-06-037-019-019/010605
(S N GOLLAPALEM) 		0206037000NRG23140320233733914 14/03/2023 Veera Venkateswararao 0206037WL302416 Veera Venkateswararao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835778 M VEERA VENKATESWARA RAO CANARA BANK(508532)
81 Machilipatnam AP-06-037-019-019/010605
(S N GOLLAPALEM) 		0206037000NRG23140320233733915 14/03/2023 Venkateswaramma 0206037WL302416 Venkateswaramma 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835720 MATTA VENKATESWARAMMA CANARA BANK(508532)
82 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG23140320233733918 14/03/2023 Naga Malleswaramma 0206037WL302416 Naga Malleswaramma 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835680 Mrs NAGA MALLESWARAMMA NALLAMOTHU INDIAN BANK(607105)
83 Machilipatnam AP-06-037-019-019/010611
(S N GOLLAPALEM) 		0206037000NRG23140320233733917 14/03/2023 Venkateswararao 0206037WL302416 Venkateswararao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835801 Mr Nalamothu Venkateswararao INDIAN BANK(607105)
84 Machilipatnam AP-06-037-019-019/010612
(S N GOLLAPALEM) 		0206037000NRG23140320233733919 14/03/2023 Bheema Sankararao 0206037WL302416 Bheema Sankararao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835651 Mr KANAPATHI BHIMA SANKARA RAO INDIAN BANK(607105)
85 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23140320233733920 14/03/2023 Krishna Kumari 0206037WL302416 Krishna Kumari 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835722 Mrs KRISHNA KUMARI THATA INDIAN BANK(607105)
86 Machilipatnam AP-06-037-019-019/010617
(S N GOLLAPALEM) 		0206037000NRG23140320233733922 14/03/2023 Rammohanrao 0206037WL302416 Rammohanrao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835797 Mr Bommasani Rammohanarao INDIAN BANK(607105)
87 Machilipatnam AP-06-037-019-019/010627
(S N GOLLAPALEM) 		0206037000NRG23140320233733924 14/03/2023 Srinu Krishnababu 0206037WL302416 Srinu Krishnababu 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835652 Mr Kodali Srinu Krishna Babu INDIAN BANK(607105)
88 Machilipatnam AP-06-037-019-019/010628
(S N GOLLAPALEM) 		0206037000NRG23140320233733925 14/03/2023 Jayalakshmi 0206037WL302416 Jayalakshmi 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835709 Mrs Sudagani Jayalakshmi INDIAN BANK(607105)
89 Machilipatnam AP-06-037-019-019/010648
(S N GOLLAPALEM) 		0206037000NRG23140320233733927 14/03/2023 GOPIRAJU 0206037WL302416 GOPIRAJU 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835757 Mr PARASA GOPI RAJU INDIAN BANK(607105)
90 Machilipatnam AP-06-037-019-019/010665
(S N GOLLAPALEM) 		0206037000NRG23140320233733929 14/03/2023 veera venkata prasadam 0206037WL302416 veera venkata prasadam 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835699 Mrs VEERA VENKATA PRASADAM CHITTIBOMMA INDIAN BANK(607105)
91 Machilipatnam AP-06-037-019-019/010671
(S N GOLLAPALEM) 		0206037000NRG23140320233733931 14/03/2023 lakshmi 0206037WL302416 lakshmi 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835761 Mrs SUDAGANI LAKSHMI INDIAN BANK(607105)
92 Machilipatnam AP-06-037-019-019/010672
(S N GOLLAPALEM) 		0206037000NRG23140320233733932 14/03/2023 venkateswaramma 0206037WL302416 venkateswaramma 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835728 Mrs CHITTIBOMMA VENKATESWARAMMA INDIAN BANK(607105)
93 Machilipatnam AP-06-037-019-019/010676
(S N GOLLAPALEM) 		0206037000NRG23140320233733933 14/03/2023 ASHOK 0206037WL302416 ASHOK 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835759 Mr ASHOK MATAPARTHI INDIAN BANK(607105)
94 Machilipatnam AP-06-037-019-019/010677
(S N GOLLAPALEM) 		0206037000NRG23140320233733934 14/03/2023 V.V.S. ANKA BABU 0206037WL302416 V.V.S. ANKA BABU 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835760 Mr Kollu Veera Venkata Siva Anka Babu INDIAN BANK(607105)
95 Machilipatnam AP-06-037-019-019/010684
(S N GOLLAPALEM) 		0206037000NRG23140320233733935 14/03/2023 ANURADHA 0206037WL302416 ANURADHA 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835715 Smt ANURADHA TATHA INDIAN BANK(607105)
96 Machilipatnam AP-06-037-019-019/010685
(S N GOLLAPALEM) 		0206037000NRG23140320233733936 14/03/2023 Usharani 0206037WL302416 Usharani 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835714 Mrs USHARANI THATHA INDIAN BANK(607105)
97 Machilipatnam AP-06-037-019-019/010690
(S N GOLLAPALEM) 		0206037000NRG23140320233733937 14/03/2023 Subbarao 0206037WL302416 Subbarao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835687 Mr VEMULA SUBBARAO INDIAN BANK(607105)
98 Machilipatnam AP-06-037-019-019/010695
(S N GOLLAPALEM) 		0206037000NRG23140320233733938 14/03/2023 Koteswararao 0206037WL302416 Koteswararao 00176 IDIB000M019 750 750 Processed 01/04/2023 0412835649 Mr Lukka Koteswararao INDIAN BANK(607105)
99 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23140320233733940 14/03/2023 Naga Durga Rani 0206037WL302416 Naga Durga Rani 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835763 Mrs LUKKA NAGA DURGA RANI INDIAN BANK(607105)
100 Machilipatnam AP-06-037-019-019/010705
(S N GOLLAPALEM) 		0206037000NRG23140320233733939 14/03/2023 Naga Veera Venkata Satya Narayana 0206037WL302416 Naga Veera Venkata Satya Narayana 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835750 Mr LUKA NAGA VEERA VENKATA SATHANARAYAN INDIAN BANK(607105)
101 Machilipatnam AP-06-037-019-019/010707
(S N GOLLAPALEM) 		0206037000NRG23140320233733941 14/03/2023 Manikyalarao 0206037WL302416 Manikyalarao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835746 Mr MANIKYALA RAO AND KRISHNA KUMARI K INDIAN BANK(607105)
102 Machilipatnam AP-06-037-019-019/010710
(S N GOLLAPALEM) 		0206037000NRG23140320233733942 14/03/2023 Adhi Lakshmi 0206037WL302416 Adhi Lakshmi 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835730 Mrs Thatha Aadhi Lakshmmi INDIAN BANK(607105)
103 Machilipatnam AP-06-037-019-019/010719
(S N GOLLAPALEM) 		0206037000NRG23140320233733943 14/03/2023 Renuka 0206037WL302416 Renuka 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835758 Mrs MATTA RENUKA INDIAN BANK(607105)
104 Machilipatnam AP-06-037-019-019/010721
(S N GOLLAPALEM) 		0206037000NRG23140320233733944 14/03/2023 Manisha 0206037WL302416 Manisha 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835756 Mrs KODALI MANISHA INDIAN BANK(607105)
105 Machilipatnam AP-06-037-019-019/010725
(S N GOLLAPALEM) 		0206037000NRG23140320233733946 14/03/2023 Alekya 0206037WL302416 Alekya 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835762 Mrs Katta Alekhya INDIAN BANK(607105)
106 Machilipatnam AP-06-037-021-019/030002
(SULTANNAGARAM) 		0206037000NRG23140320233731959 14/03/2023 Babysarojini 0206037WL302286 Babysarojini 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835695 BAATHULA BEBI SAROJINI BANK OF INDIA(508505)
107 Machilipatnam AP-06-037-021-019/030028
(SULTANNAGARAM) 		0206037000NRG23140320233731960 14/03/2023 Bhagyalakshmi 0206037WL302286 Bhagyalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835711 Mrs BHAGYA LAKSHMI MURALA INDIAN BANK(607105)
108 Machilipatnam AP-06-037-021-019/030045
(SULTANNAGARAM) 		0206037000NRG23140320233731961 14/03/2023 Nageswaramma 0206037WL302286 Nageswaramma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835689 Mrs NAGESWARAMMA DIVI INDIAN BANK(607105)
109 Machilipatnam AP-06-037-021-019/030151
(SULTANNAGARAM) 		0206037000NRG23140320233731964 14/03/2023 Nagalakshmi 0206037WL302286 Nagalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835725 Mrs MATTA NAGALAKSHMI INDIAN BANK(607105)
110 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG23140320233731965 14/03/2023 Nagaraju 0206037WL302286 Nagaraju 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835772 Mr Yaragani Nagaraju INDIAN BANK(607105)
111 Machilipatnam AP-06-037-021-019/030156
(SULTANNAGARAM) 		0206037000NRG23140320233731966 14/03/2023 Nancharamma 0206037WL302286 Nancharamma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835774 Mrs NANCHARAMMA YARAGANI INDIAN BANK(607105)
112 Machilipatnam AP-06-037-021-019/030160
(SULTANNAGARAM) 		0206037000NRG23140320233731968 14/03/2023 Nagalakshmi 0206037WL302286 Nagalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835694 Mrs YARLAGADDA NAGALAKSHMI INDIAN BANK(607105)
113 Machilipatnam AP-06-037-021-019/030161
(SULTANNAGARAM) 		0206037000NRG23140320233731969 14/03/2023 Anjaneyulu 0206037WL302286 Anjaneyulu 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835682 Mr ANJANEYULU JANNU INDIAN BANK(607105)
114 Machilipatnam AP-06-037-021-019/030161
(SULTANNAGARAM) 		0206037000NRG23140320233731970 14/03/2023 Veeraraghavamma 0206037WL302286 Veeraraghavamma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835800 Mrs Jannu Veera Raghavama INDIAN BANK(607105)
115 Machilipatnam AP-06-037-021-019/030179
(SULTANNAGARAM) 		0206037000NRG23140320233731971 14/03/2023 Prasanthikumari 0206037WL302286 Prasanthikumari 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835719 Mrs PRASANTI KUMARI VUPALAPU INDIAN BANK(607105)
116 Machilipatnam AP-06-037-021-019/030188
(SULTANNAGARAM) 		0206037000NRG23140320233731973 14/03/2023 Venkateswaramma 0206037WL302286 Venkateswaramma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835781 Mrs Yarlagadda Venkateswaramma INDIAN BANK(607105)
117 Machilipatnam AP-06-037-021-019/030188
(SULTANNAGARAM) 		0206037000NRG23140320233731972 14/03/2023 Venkateswarao 0206037WL302286 Venkateswarao 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835743 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
118 Machilipatnam AP-06-037-021-019/030202
(SULTANNAGARAM) 		0206037000NRG23140320233731974 14/03/2023 Venkateswaramma 0206037WL302286 Venkateswaramma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835775 Mrs VENKATESWARAMMA MATTA INDIAN BANK(607105)
119 Machilipatnam AP-06-037-021-019/030221
(SULTANNAGARAM) 		0206037000NRG23140320233731976 14/03/2023 Sarojini 0206037WL302286 Sarojini 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835748 Mrs SAROJINI PIRIKATLA INDIAN BANK(607105)
120 Machilipatnam AP-06-037-021-019/030229
(SULTANNAGARAM) 		0206037000NRG23140320233731978 14/03/2023 Appalasuramma 0206037WL302286 Appalasuramma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835753 Mrs SONTANI APPALASURAMMA INDIAN BANK(607105)
121 Machilipatnam AP-06-037-021-019/030255
(SULTANNAGARAM) 		0206037000NRG23140320233731980 14/03/2023 Chandramouli 0206037WL302286 Chandramouli 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835771 Mr CHANDRA MOULI JOGI INDIAN BANK(607105)
122 Machilipatnam AP-06-037-021-019/030255
(SULTANNAGARAM) 		0206037000NRG23140320233731981 14/03/2023 Varalakshmi 0206037WL302286 Varalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835738 Mrs VARALAKSHMI JOGI INDIAN BANK(607105)
123 Machilipatnam AP-06-037-021-019/030307
(SULTANNAGARAM) 		0206037000NRG23140320233731983 14/03/2023 Andallamma 0206037WL302286 Andallamma 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835765 Mrs ANDLAMMA VEERANKI INDIAN BANK(607105)
124 Machilipatnam AP-06-037-021-019/030307
(SULTANNAGARAM) 		0206037000NRG23140320233731982 14/03/2023 Venkatapayya 0206037WL302286 Venkatapayya 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835767 Mr Viramki Venkata Appaiah INDIAN BANK(607105)
125 Machilipatnam AP-06-037-021-019/030314
(SULTANNAGARAM) 		0206037000NRG23140320233731984 14/03/2023 Nagalakshmi 0206037WL302286 Nagalakshmi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835686 Mrs RAJULAPATI NAGALAKSHMI INDIAN BANK(607105)
126 Machilipatnam AP-06-037-021-019/030367
(SULTANNAGARAM) 		0206037000NRG23140320233731985 14/03/2023 Rangarao 0206037WL302286 Rangarao 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835681 Mr RANGA RAO JANNU INDIAN BANK(607105)
127 Machilipatnam AP-06-037-021-019/030368
(SULTANNAGARAM) 		0206037000NRG23140320233731986 14/03/2023 Saraswathi 0206037WL302286 Saraswathi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835798 TATA SARASWATHI UNION BANK OF INDIA(508500)
128 Machilipatnam AP-06-037-021-019/030373
(SULTANNAGARAM) 		0206037000NRG23140320233731322 14/03/2023 Purnachandrarao 0206037WL302254 Purnachandrarao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835727 Y PURNACHANDRA RAO CANARA BANK(508532)
129 Machilipatnam AP-06-037-021-019/030407
(SULTANNAGARAM) 		0206037000NRG23140320233731987 14/03/2023 Masthan Bi 0206037WL302286 Masthan Bi 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835780 SHAIK MASTHAN BI UNION BANK OF INDIA(508500)
130 Machilipatnam AP-06-037-021-019/030410
(SULTANNAGARAM) 		0206037000NRG23140320233731988 14/03/2023 Roshini 0206037WL302286 Roshini 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835733 Mrs ROSHANI SHAIK INDIAN BANK(607105)
131 Machilipatnam AP-06-037-021-019/030415
(SULTANNAGARAM) 		0206037000NRG23140320233731323 14/03/2023 Ramarao 0206037WL302254 Ramarao 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835650 Mr UVUNUKURI RAMA RAO INDIAN BANK(607105)
132 Machilipatnam AP-06-037-021-019/030415
(SULTANNAGARAM) 		0206037000NRG23140320233731324 14/03/2023 Suridu 0206037WL302254 Suridu 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835685 Mrs VANUKURI SURYUDU INDIAN BANK(607105)
133 Machilipatnam AP-06-037-021-019/030448
(SULTANNAGARAM) 		0206037000NRG23140320233731325 14/03/2023 Tirupatayya 0206037WL302254 Tirupatayya 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835799 Mr Arepalli Tirapataiah INDIAN BANK(607105)
134 Machilipatnam AP-06-037-021-019/030502
(SULTANNAGARAM) 		0206037000NRG23140320233731989 14/03/2023 Kumari 0206037WL302286 Kumari 00176 IDIB000M019 1440 1440 Processed 01/04/2023 0412835736 Mrs Pulleti Kumari INDIAN BANK(607105)
135 Machilipatnam AP-06-037-021-019/030592
(SULTANNAGARAM) 		0206037000NRG23140320233731326 14/03/2023 DURGA 0206037WL302254 DURGA 00176 IDIB000M019 1250 1250 Processed 01/04/2023 0412835770 MRS KUKKALA DURGA STATE BANK OF INDIA(508548)
SubTotal 117750 117750
136 Machilipatnam AP-06-037-027-024/010064
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730197 14/03/2023 Aruna 0206037WL302155 Aruna 00176 IDIB000M123 1000 1000 Processed 01/04/2023 0412835789 Mrs Muddineni Aruna INDIAN BANK(607105)
137 Machilipatnam AP-06-037-027-024/010119
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730199 14/03/2023 Anuradha 0206037WL302155 Anuradha 00176 IDIB000M123 800 800 Processed 01/04/2023 0412835785 Mrs Anisetti Anuradha INDIAN BANK(607105)
138 Machilipatnam AP-06-037-027-024/010119
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730198 14/03/2023 Naga Venkata Krishnamurti 0206037WL302155 Naga Venkata Krishnamurti 00176 IDIB000M123 800 800 Processed 01/04/2023 0412835793 Mr Anisetti Naga Venkata Krishnarao INDIAN BANK(607105)
139 Machilipatnam AP-06-037-027-024/010134
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730141 14/03/2023 Radha 0206037WL302142 Radha 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835794 Mrs RADHA DASI INDIAN BANK(607105)
140 Machilipatnam AP-06-037-027-024/010257
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730201 14/03/2023 KOTLURI MERIMMA 0206037WL302155 KOTLURI MERIMMA 00176 IDIB000M123 800 800 Processed 01/04/2023 0412835788 Mrs Kolluri Merimma INDIAN BANK(607105)
141 Machilipatnam AP-06-037-027-024/010260
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730202 14/03/2023 Mariyamma 0206037WL302155 Mariyamma 00176 IDIB000M123 800 800 Processed 01/04/2023 0412835693 Mrs MARIYAMMA MOTUPALLI INDIAN BANK(607105)
142 Machilipatnam AP-06-037-027-024/010263
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730203 14/03/2023 Jayamma 0206037WL302155 Jayamma 00176 IDIB000M123 800 800 Processed 01/04/2023 0412835796 Mrs JAYAMMA KOMMU INDIAN BANK(607105)
143 Machilipatnam AP-06-037-027-024/010288
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730143 14/03/2023 Dharmavathi 0206037WL302142 Dharmavathi 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835795 Mrs Yandrapati Dharmavathi INDIAN BANK(607105)
144 Machilipatnam AP-06-037-027-024/010319
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730204 14/03/2023 Veeraprakasarao 0206037WL302155 Veeraprakasarao 00176 IDIB000M123 800 800 Processed 01/04/2023 0412835672 Mr Garikipati Veera Prakasarao INDIAN BANK(607105)
145 Machilipatnam AP-06-037-027-024/010327
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730144 14/03/2023 Kameswaramma 0206037WL302142 Kameswaramma 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835783 Mrs Nidumolu Kameswaramma INDIAN BANK(607105)
146 Machilipatnam AP-06-037-027-024/010380
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730145 14/03/2023 Nagamani 0206037WL302142 Nagamani 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835671 Mrs NAGAMANI NIMMALAURI INDIAN BANK(607105)
147 Machilipatnam AP-06-037-027-024/010644
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730205 14/03/2023 Ayyappa swami 0206037WL302155 Ayyappa swami 00176 IDIB000M123 1000 1000 Processed 01/04/2023 0412835673 Mr Garikipati Ayyappaswamy INDIAN BANK(607105)
148 Machilipatnam AP-06-037-027-024/010675
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730146 14/03/2023 Lakshmi Devi 0206037WL302142 Lakshmi Devi 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835791 Mrs LAKSHMI DEVI ANISETTY INDIAN BANK(607105)
149 Machilipatnam AP-06-037-027-024/010699
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730206 14/03/2023 Mahalakshmi 0206037WL302155 Mahalakshmi 00176 IDIB000M123 1000 1000 Processed 01/04/2023 0412835717 Mrs MAHALAKSHMI BOGADI INDIAN BANK(607105)
150 Machilipatnam AP-06-037-027-024/010699
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730207 14/03/2023 vinay babu 0206037WL302155 vinay babu 00176 IDIB000M123 1000 1000 Processed 01/04/2023 0412835677 Mr VINAY BABU BHOGADI INDIAN BANK(607105)
151 Machilipatnam AP-06-037-027-024/010711
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730147 14/03/2023 RAMADEVI 0206037WL302142 RAMADEVI 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835784 Mrs RAMA DEVI GUDISEVA INDIAN BANK(607105)
152 Machilipatnam AP-06-037-027-024/010718
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730149 14/03/2023 ASWINI 0206037WL302142 ASWINI 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835768 MS GALINKI ASWINI STATE BANK OF INDIA(508548)
153 Machilipatnam AP-06-037-027-024/010718
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730148 14/03/2023 VIJAY KUMAR 0206037WL302142 VIJAY KUMAR 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835751 ABBURI VIJAYA KUMAR ICICI BANK LTD(508534)
154 Machilipatnam AP-06-037-027-024/010763
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730151 14/03/2023 SWARNA LATHA 0206037WL302142 SWARNA LATHA 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835786 Mrs Kodali Swarna Latha INDIAN BANK(607105)
155 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730153 14/03/2023 KAMALA 0206037WL302142 KAMALA 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835747 Mrs Kattula Kamala INDIAN BANK(607105)
156 Machilipatnam AP-06-037-027-024/010767
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730152 14/03/2023 VEERA SWAMY 0206037WL302142 VEERA SWAMY 00176 IDIB000M123 700 700 Processed 01/04/2023 0412835754 Mr Kattula Veeraswamy INDIAN BANK(607105)
157 Machilipatnam AP-06-037-027-024/010801
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730155 14/03/2023 SIVA PRASAD 0206037WL302142 SIVA PRASAD 00176 IDIB000M123 550 550 Processed 01/04/2023 0412835782 Mr Siva Prasad Davu INDIAN BANK(607105)
158 Machilipatnam AP-06-037-027-024/020020
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730156 14/03/2023 Koteswara 0206037WL302142 Koteswara 00176 IDIB000M123 550 550 Processed 01/04/2023 0412835676 Mrs Anaparthi Koteswaramma INDIAN BANK(607105)
159 Machilipatnam AP-06-037-027-024/030015
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730157 14/03/2023 Siva Muneswaramma 0206037WL302142 Siva Muneswaramma 00176 IDIB000M123 550 550 Processed 01/04/2023 0412835674 Mrs VAKA SIVA MUNESWARAMMA INDIAN BANK(607105)
160 Machilipatnam AP-06-037-027-024/030047
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730159 14/03/2023 Anjamma 0206037WL302142 Anjamma 00176 IDIB000M123 550 550 Processed 01/04/2023 0412835675 Mrs ANJAMMA VAKA INDIAN BANK(607105)
161 Machilipatnam AP-06-037-027-024/030047
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730158 14/03/2023 Nageswara Rao 0206037WL302142 Nageswara Rao 00176 IDIB000M123 550 550 Processed 01/04/2023 0412835670 Mr Vaka Maheswararao INDIAN BANK(607105)
162 Machilipatnam AP-06-037-027-024/030057
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730161 14/03/2023 Jaya Lakshmi 0206037WL302142 Jaya Lakshmi 00176 IDIB000M123 550 550 Processed 01/04/2023 0412835787 Mrs JAYA LAKSHMI UPPALAPU INDIAN BANK(607105)
163 Machilipatnam AP-06-037-027-024/030081
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730162 14/03/2023 Lakshmaiah 0206037WL302142 Lakshmaiah 00176 IDIB000M123 550 550 Processed 01/04/2023 0412835697 Mr LAKSHMAIAH MURALA INDIAN BANK(607105)
164 Machilipatnam AP-06-037-027-024/30118
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730163 14/03/2023 Bhogadi Venkata Ramakrishna 0206037WL302142 Bhogadi Venkata Ramakrishna 00176 IDIB000M123 550 550 Processed 01/04/2023 0412835692 VENKATA RAMAKRISHNA BOGADI AXIS BANK(607153)
165 Machilipatnam AP-06-037-027-024/30127
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730208 14/03/2023 Garikipati Teja 0206037WL302155 Garikipati Teja 00176 IDIB000M123 1000 1000 Processed 01/04/2023 0412835769 Mr Garikipati Teja INDIAN BANK(607105)
166 Machilipatnam AP-06-037-027-024/30128
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730209 14/03/2023 Kancharlapalli Sudha 0206037WL302155 Kancharlapalli Sudha 00176 IDIB000M123 1000 1000 Processed 01/04/2023 0412835792 Mrs Kancharlapalli Sudha INDIAN BANK(607105)
SubTotal 22900 22900
167 Machilipatnam AP-06-037-019-019/010587
(S N GOLLAPALEM) 		0206037000NRG23140320233733909 14/03/2023 KODALI RANI 0206037WL302416 KODALI RANI 00176 IDIB000M507 1250 1250 Processed 01/04/2023 0412835790 Mrs KODALI RANI INDIAN BANK(607105)
168 Machilipatnam AP-06-037-021-019/030160
(SULTANNAGARAM) 		0206037000NRG23140320233731967 14/03/2023 ARJUNARAO 0206037WL302286 ARJUNARAO 00176 IDIB000M507 1440 1440 Processed 01/04/2023 0412835526 Mr YARLAGADDA ARJUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2690 2690
169 Machilipatnam AP-06-037-009-008/20106
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729338 14/03/2023 Indu 0206037WL302111 Indu 00176 IDIB000P143 1500 1500 Processed 01/04/2023 0412835726 Ms Pulivarthi Indu INDIAN BANK(607105)
SubTotal 1500 1500
170 Machilipatnam AP-06-037-010-010/020067
(ARISEPALLI) 		0206037000NRG23140320233734031 14/03/2023 Ammaji 0206037WL302421 Ammaji 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0412835500 MRS CHANDIKA AMMAJI STATE BANK OF INDIA(508548)
171 Machilipatnam AP-06-037-010-010/040058
(ARISEPALLI) 		0206037000NRG23140320233734066 14/03/2023 Vijaya Lakshmi 0206037WL302421 Vijaya Lakshmi 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412835659 Chandika VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
172 Machilipatnam AP-06-037-022-020/030013
(RUDRAVARAM) 		0206037000NRG23140320233742590 14/03/2023 V Bhagyalakshmi 0206037WL302800 V Bhagyalakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412835655 Venkata Bhagya Lakshmi Kuchiboyina SAPTAGIRI GRAMEENA BANK(607053)
173 Machilipatnam AP-06-037-022-020/030036
(RUDRAVARAM) 		0206037000NRG23140320233742595 14/03/2023 Venkata Lakshmi 0206037WL302800 Venkata Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412835499 LUKKA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
174 Machilipatnam AP-06-037-022-020/030062
(RUDRAVARAM) 		0206037000NRG23140320233742599 14/03/2023 Jayalakshmi 0206037WL302800 Jayalakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412835502 DEVANABOYANA JAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
175 Machilipatnam AP-06-037-022-020/030062
(RUDRAVARAM) 		0206037000NRG23140320233742600 14/03/2023 Murali 0206037WL302800 Murali 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412835501 MURALI DEVANBOINA SAPTAGIRI GRAMEENA BANK(607053)
176 Machilipatnam AP-06-037-022-020/030142
(RUDRAVARAM) 		0206037000NRG23140320233742603 14/03/2023 Lakshmi 0206037WL302800 Lakshmi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412835656 Lakshni Dokku SAPTAGIRI GRAMEENA BANK(607053)
177 Machilipatnam AP-06-037-022-020/030227
(RUDRAVARAM) 		0206037000NRG23140320233742607 14/03/2023 Gantayya 0206037WL302800 Gantayya 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0412835657 MRS KOLATI GANTAIAH STATE BANK OF INDIA(508548)
SubTotal 10500 10500
178 Machilipatnam AP-06-037-010-010/020048
(ARISEPALLI) 		0206037000NRG23140320233734029 14/03/2023 Nagaraju 0206037WL302421 Nagaraju 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0412835512 CHANDIKA NAGARAJU INDIAN OVERSEAS BANK(508541)
179 Machilipatnam AP-06-037-010-010/020067
(ARISEPALLI) 		0206037000NRG23140320233734030 14/03/2023 Venkata Nageswara Rao 0206037WL302421 Venkata Nageswara Rao 00177 IOBA0000055 500 500 Processed 01/04/2023 0412835505 Mr CHANDIKA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 Machilipatnam AP-06-037-010-010/040008
(ARISEPALLI) 		0206037000NRG23140320233734036 14/03/2023 TIRURTULU 0206037WL302421 TIRURTULU 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0412835507 TAMMANA TRIMURTHULU INDIAN OVERSEAS BANK(508541)
181 Machilipatnam AP-06-037-010-010/040011
(ARISEPALLI) 		0206037000NRG23140320233734041 14/03/2023 premkumar 0206037WL302421 premkumar 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0412835511 Angati Prem Kumar IDFC BANK LIMITED(608117)
182 Machilipatnam AP-06-037-010-010/040022
(ARISEPALLI) 		0206037000NRG23140320233734044 14/03/2023 pavankumar 0206037WL302421 pavankumar 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0412835509 Chandika Pavan Kumar IDFC BANK LIMITED(608117)
183 Machilipatnam AP-06-037-010-010/040027
(ARISEPALLI) 		0206037000NRG23140320233734046 14/03/2023 Sattiraju 0206037WL302421 Sattiraju 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0412835506 CHANDIKA SATTI RAJU INDIAN OVERSEAS BANK(508541)
184 Machilipatnam AP-06-037-010-010/040038
(ARISEPALLI) 		0206037000NRG23140320233734051 14/03/2023 Shivaji 0206037WL302421 Shivaji 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0412835508 CH SIVAJI GANESH INDIAN OVERSEAS BANK(508541)
185 Machilipatnam AP-06-037-010-010/040042
(ARISEPALLI) 		0206037000NRG23140320233734052 14/03/2023 Parasa Naga Venkata Durga Rao 0206037WL302421 Parasa Naga Venkata Durga Rao 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0412835510 PARASA NAGA VENKATA DURGA RAO INDIAN OVERSEAS BANK(508541)
186 Machilipatnam AP-06-037-010-010/040045
(ARISEPALLI) 		0206037000NRG23140320233734054 14/03/2023 rangarao 0206037WL302421 rangarao 00177 IOBA0000055 1000 1000 Processed 01/04/2023 0412835504 CHANDIKA RANGA RAO INDIAN OVERSEAS BANK(508541)
187 Machilipatnam AP-06-037-021-019/030128
(SULTANNAGARAM) 		0206037000NRG23140320233731963 14/03/2023 Venkateswarao 0206037WL302286 Venkateswarao 00177 IOBA0000055 1440 1440 Processed 01/04/2023 0412835503 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 9940 9940
188 Machilipatnam AP-06-037-017-017/040139
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745061 14/03/2023 Vamanarao 0206037WL302866 Vamanarao 00225 KARB0000578 1250 1250 Processed 01/04/2023 0412835669 KATTA VAMANARAO KARNATAKA BANK LTD(607270)
SubTotal 1250 1250
189 Machilipatnam AP-06-037-021-019/030253
(SULTANNAGARAM) 		0206037000NRG23140320233731979 14/03/2023 Lakshmi 0206037WL302286 Lakshmi 00354 PUNB0156710 1440 1440 Processed 01/04/2023 0412835601 Mrs YARLAGADDA LAKSHMI INDIAN BANK(607105)
190 Machilipatnam AP-06-037-022-020/030226
(RUDRAVARAM) 		0206037000NRG23140320233742606 14/03/2023 Muneendarao 0206037WL302800 Muneendarao 00354 PUNB0156710 1500 1500 Processed 01/04/2023 0412835602 Mr Madiri Naga Muneendra IDFC BANK LIMITED(608117)
SubTotal 2940 2940
191 Machilipatnam AP-06-037-027-024/010165
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730142 14/03/2023 Swapna 0206037WL302142 Swapna 00354 PUNB0362900 700 700 Processed 01/04/2023 0412835612 NAGARAJU SWAPNA INDIAN OVERSEAS BANK(508541)
SubTotal 700 700
192 Machilipatnam AP-06-037-017-017/040040
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745041 14/03/2023 Balachandra Rao 0206037WL302866 Balachandra Rao 00354 PUNB0757000 1250 1250 Processed 01/04/2023 0412835773 MOKA BALA CHANDRARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
193 Machilipatnam AP-06-037-003-003/160020
(TALLAPALEM) 		0206037000NRG23140320233735661 14/03/2023 Uyyuru 0206037WL302494 Uyyuru 00415 SBIN0000874 510 510 Processed 01/04/2023 0412835606 MR VUYYURU GANJALA STATE BANK OF INDIA(508548)
194 Machilipatnam AP-06-037-007-006/010139
(POTLAPALEM) 		0206037000NRG23140320233732045 14/03/2023 rani 0206037WL302292 rani 00415 SBIN0000874 1250 1250 Processed 01/04/2023 0412835627 MRS ARITAKULA RANI STATE BANK OF INDIA(508548)
195 Machilipatnam AP-06-037-009-008/010344
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744658 14/03/2023 Rajesh kumar 0206037WL302850 Rajesh kumar 00415 SBIN0000874 750 750 Processed 01/04/2023 0412835603 MR AMBATI RAJESH KUMAR STATE BANK OF INDIA(508548)
196 Machilipatnam AP-06-037-019-019/010515
(S N GOLLAPALEM) 		0206037000NRG23140320233733890 14/03/2023 lalita kumari 0206037WL302416 lalita kumari 00415 SBIN0000874 1250 1250 Processed 01/04/2023 0412835630 MRS PARASA LALITA KUMARI STATE BANK OF INDIA(508548)
197 Machilipatnam AP-06-037-022-020/020079
(RUDRAVARAM) 		0206037000NRG23140320233742587 14/03/2023 Krishna Kumari 0206037WL302800 Krishna Kumari 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0412835620 Thota Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
198 Machilipatnam AP-06-037-027-024/010763
(BHOGIREDDIPALLE) 		0206037000NRG23140320233730150 14/03/2023 ABRAHAM 0206037WL302142 ABRAHAM 00415 SBIN0000874 700 700 Processed 01/04/2023 0412835560 MR ABRAHAM KODATI STATE BANK OF INDIA(508548)
SubTotal 5960 5960
199 Machilipatnam AP-06-037-010-010/040003
(ARISEPALLI) 		0206037000NRG23140320233734032 14/03/2023 Ashok 0206037WL302421 Ashok 00415 SBIN0001596 1000 1000 Processed 01/04/2023 0412835617 MR CHANDIKA ASHOK STATE BANK OF INDIA(508548)
200 Machilipatnam AP-06-037-010-010/040006
(ARISEPALLI) 		0206037000NRG23140320233734035 14/03/2023 Jhansirani 0206037WL302421 Jhansirani 00415 SBIN0001596 1000 1000 Processed 01/04/2023 0412835619 MRS ADAPALA JHANSI RANI STATE BANK OF INDIA(508548)
201 Machilipatnam AP-06-037-010-010/040010
(ARISEPALLI) 		0206037000NRG23140320233734039 14/03/2023 Mangadevi 0206037WL302421 Mangadevi 00415 SBIN0001596 1000 1000 Processed 01/04/2023 0412835622 MR RAMADHENI MANGA DEVI STATE BANK OF INDIA(508548)
202 Machilipatnam AP-06-037-010-010/040046
(ARISEPALLI) 		0206037000NRG23140320233734056 14/03/2023 srinivasarao 0206037WL302421 srinivasarao 00415 SBIN0001596 1000 1000 Processed 01/04/2023 0412835618 RUDRA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
203 Machilipatnam AP-06-037-010-010/040051
(ARISEPALLI) 		0206037000NRG23140320233734062 14/03/2023 nagaraju 0206037WL302421 nagaraju 00415 SBIN0001596 1000 1000 Processed 01/04/2023 0412835608 MR AMMIREDDY NAGA RAJU STATE BANK OF INDIA(508548)
204 Machilipatnam AP-06-037-010-010/040056
(ARISEPALLI) 		0206037000NRG23140320233734063 14/03/2023 Gopisetti Sudeer Kumar 0206037WL302421 Gopisetti Sudeer Kumar 00415 SBIN0001596 1000 1000 Processed 01/04/2023 0412835616 G SUDHEER KUMAR G DURGA KUMARI E OR S STATE BANK OF INDIA(508548)
205 Machilipatnam AP-06-037-019-019/010629
(S N GOLLAPALEM) 		0206037000NRG23140320233733926 14/03/2023 Varalakshmi 0206037WL302416 Varalakshmi 00415 SBIN0001596 1250 1250 Processed 01/04/2023 0412835607 Mrs TATA VARA LAKSHMI INDIAN BANK(607105)
206 Machilipatnam AP-06-037-022-020/010187
(RUDRAVARAM) 		0206037000NRG23140320233742567 14/03/2023 Krishna veni 0206037WL302800 Krishna veni 00415 SBIN0001596 1500 1500 Processed 01/04/2023 0412835611 Mrs G Krishna Veni IDFC BANK LIMITED(608117)
207 Machilipatnam AP-06-037-022-020/030238
(RUDRAVARAM) 		0206037000NRG23140320233742609 14/03/2023 Himalini 0206037WL302800 Himalini 00415 SBIN0001596 1500 1500 Processed 01/04/2023 0412835624 Mrs NAREPALEM HEMAMALINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 10250 10250
208 Machilipatnam AP-06-037-009-008/010010
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744635 14/03/2023 Narasimharao 0206037WL302850 Narasimharao 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0412835572 MALLELA NARASIMHA RAO UNION BANK OF INDIA(508500)
209 Machilipatnam AP-06-037-009-008/010147
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744639 14/03/2023 Satyavati 0206037WL302850 Satyavati 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0412835621 MS SATYAVATHI MALLELA STATE BANK OF INDIA(508548)
210 Machilipatnam AP-06-037-009-008/010179
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744641 14/03/2023 SAMBASIVARAO 0206037WL302850 SAMBASIVARAO 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0412835635 MR AKIREDDY SAMBASIVARAO STATE BANK OF INDIA(508548)
211 Machilipatnam AP-06-037-009-008/010194
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744643 14/03/2023 Srinivasarao 0206037WL302850 Srinivasarao 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0412835575 MR EDE SRINIVASARAO STATE BANK OF INDIA(508548)
212 Machilipatnam AP-06-037-009-008/010196
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744644 14/03/2023 Venkateswara rao 0206037WL302850 Venkateswara rao 00415 SBIN0003186 1250 1250 Processed 01/04/2023 0412835605 MR VENKATESWARA RAO AKIREDDY STATE BANK OF INDIA(508548)
213 Machilipatnam AP-06-037-009-008/010197
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744645 14/03/2023 vijayalakshmi 0206037WL302850 vijayalakshmi 00415 SBIN0003186 500 500 Processed 01/04/2023 0412835573 CHANDIKA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
214 Machilipatnam AP-06-037-009-008/010198
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744646 14/03/2023 Sivanagaraju 0206037WL302850 Sivanagaraju 00415 SBIN0003186 500 500 Processed 01/04/2023 0412835574 MR MANGADODDI SIVANAGARAJU STATE BANK OF INDIA(508548)
215 Machilipatnam AP-06-037-009-008/010199
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744647 14/03/2023 Sivanagaraju 0206037WL302850 Sivanagaraju 00415 SBIN0003186 500 500 Processed 01/04/2023 0412835629 MR MANGADODDI SIVANAGARAJU STATE BANK OF INDIA(508548)
216 Machilipatnam AP-06-037-009-008/010200
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744648 14/03/2023 Venkateswara rao 0206037WL302850 Venkateswara rao 00415 SBIN0003186 500 500 Processed 01/04/2023 0412835625 CHANDIKA VENKATESWARARAO UNION BANK OF INDIA(508500)
217 Machilipatnam AP-06-037-009-008/010260
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744649 14/03/2023 naga pushpa 0206037WL302850 naga pushpa 00415 SBIN0003186 500 500 Processed 01/04/2023 0412835628 MRS NAGA PUSHPA MANGADODDI STATE BANK OF INDIA(508548)
218 Machilipatnam AP-06-037-009-008/010292
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744653 14/03/2023 Rajesh 0206037WL302850 Rajesh 00415 SBIN0003186 500 500 Processed 01/04/2023 0412835604 RAJESH KARUMURI STATE BANK OF INDIA(508548)
219 Machilipatnam AP-06-037-009-008/010305
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744654 14/03/2023 ARUNA 0206037WL302850 ARUNA 00415 SBIN0003186 500 500 Processed 01/04/2023 0412835609 MS ARUNA KORASIGA STATE BANK OF INDIA(508548)
220 Machilipatnam AP-06-037-009-008/010321
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744655 14/03/2023 chanti babu 0206037WL302850 chanti babu 00415 SBIN0003186 750 750 Processed 01/04/2023 0412835633 MR EDE CHANTIBABU STATE BANK OF INDIA(508548)
221 Machilipatnam AP-06-037-009-008/010325
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744656 14/03/2023 raviteja 0206037WL302850 raviteja 00415 SBIN0003186 750 750 Processed 01/04/2023 0412835631 MR RAVI TEJA CHITROTHU STATE BANK OF INDIA(508548)
222 Machilipatnam AP-06-037-009-008/010340
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744657 14/03/2023 seetaa maahalakshmi 0206037WL302850 seetaa maahalakshmi 00415 SBIN0003186 750 750 Processed 01/04/2023 0412835623 GUDIWADA SEETHAMMA GUDIWADA SEETHA MAH BANK OF BARODA(606985)
223 Machilipatnam AP-06-037-009-008/010370
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729328 14/03/2023 Venkata Surya Kumari 0206037WL302111 Venkata Surya Kumari 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412835640 MRS VENKATA SURYA KUMARI GATTE STATE BANK OF INDIA(508548)
224 Machilipatnam AP-06-037-009-008/010371
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729329 14/03/2023 Chandu Kiran 0206037WL302111 Chandu Kiran 00415 SBIN0003186 500 500 Processed 01/04/2023 0412835636 MR AKIREDDY CHANDU KIRAN STATE BANK OF INDIA(508548)
225 Machilipatnam AP-06-037-009-008/010399
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729330 14/03/2023 Sandeep Pandu Rangayya 0206037WL302111 Sandeep Pandu Rangayya 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412835632 MR GATTE SANDEEP PANDU RANGAIAH STATE BANK OF INDIA(508548)
226 Machilipatnam AP-06-037-009-008/20092
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729332 14/03/2023 SIVA SANKER 0206037WL302111 SIVA SANKER 00415 SBIN0003186 250 250 Processed 01/04/2023 0412835637 MR AMIREDDY SIVASANKAR STATE BANK OF INDIA(508548)
227 Machilipatnam AP-06-037-009-008/20093
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729333 14/03/2023 Poul Raju 0206037WL302111 Poul Raju 00415 SBIN0003186 750 750 Processed 01/04/2023 0412835647 MR POUI RAJU STATE BANK OF INDIA(508548)
228 Machilipatnam AP-06-037-009-008/20098
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729335 14/03/2023 Mahesh gundu 0206037WL302111 Mahesh gundu 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412835643 MR GUNDU MAHESHBABU STATE BANK OF INDIA(508548)
229 Machilipatnam AP-06-037-009-008/20101
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729336 14/03/2023 Ravi Kumar 0206037WL302111 Ravi Kumar 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412835638 MR CHANDIKA RAVIKUMAR STATE BANK OF INDIA(508548)
230 Machilipatnam AP-06-037-009-008/20107
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729339 14/03/2023 Sujith kumar 0206037WL302111 Sujith kumar 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412835634 MR VEERAVENKATASUJITHKUMAR GUMPENA STATE BANK OF INDIA(508548)
SubTotal 21000 21000
231 Machilipatnam AP-06-037-007-006/010268
(POTLAPALEM) 		0206037000NRG23140320233732072 14/03/2023 YESUBABU 0206037WL302292 YESUBABU 00415 SBIN0009633 1250 1250 Processed 01/04/2023 0412835610 MR MADIREDDY YESU BABU STATE BANK OF INDIA(508548)
232 Machilipatnam AP-06-037-017-017/050248
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745136 14/03/2023 Fareed 0206037WL302866 Fareed 00415 SBIN0009633 1250 1250 Processed 01/04/2023 0412835615 MAHMAD FAREED BANK OF INDIA(508505)
SubTotal 2500 2500
233 Machilipatnam AP-06-037-010-010/040034
(ARISEPALLI) 		0206037000NRG23140320233734049 14/03/2023 Veera Raghavamma 0206037WL302421 Veera Raghavamma 00415 SBIN0020334 1000 1000 Processed 01/04/2023 0412835642 TAMMANA NAGESWARA RAO STATE BANK OF INDIA(508548)
234 Machilipatnam AP-06-037-019-019/010574
(S N GOLLAPALEM) 		0206037000NRG23140320233733906 14/03/2023 Ravi Kumar 0206037WL302416 Ravi Kumar 00415 SBIN0020334 750 750 Processed 01/04/2023 0412835703 MR MATTA RAVI KUMAR STATE BANK OF INDIA(508548)
235 Machilipatnam AP-06-037-019-019/010597
(S N GOLLAPALEM) 		0206037000NRG23140320233733911 14/03/2023 Venkateswaramma 0206037WL302416 Venkateswaramma 00415 SBIN0020334 1250 1250 Processed 01/04/2023 0412835700 Mrs BORRA VENKATESWARAMMA INDIAN BANK(607105)
236 Machilipatnam AP-06-037-022-020/010216
(RUDRAVARAM) 		0206037000NRG23140320233742577 14/03/2023 NAGARAJU 0206037WL302800 NAGARAJU 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835646 MR KONA NAGARAJU STATE BANK OF INDIA(508548)
237 Machilipatnam AP-06-037-022-020/020050
(RUDRAVARAM) 		0206037000NRG23140320233742584 14/03/2023 Srinivasarao 0206037WL302800 Srinivasarao 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835706 MR YARRAMASETTY SRINIVASA RAO STATE BANK OF INDIA(508548)
238 Machilipatnam AP-06-037-022-020/020085
(RUDRAVARAM) 		0206037000NRG23140320233742588 14/03/2023 Nageswararao 0206037WL302800 Nageswararao 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835696 AREPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Machilipatnam AP-06-037-022-020/030013
(RUDRAVARAM) 		0206037000NRG23140320233742591 14/03/2023 Nagaraju 0206037WL302800 Nagaraju 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835698 Mr KUCHIBOYINA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
240 Machilipatnam AP-06-037-022-020/030032
(RUDRAVARAM) 		0206037000NRG23140320233742592 14/03/2023 Chinna Venkata Ramana 0206037WL302800 Chinna Venkata Ramana 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835708 Ponnuru China Venkataramana IDFC BANK LIMITED(608117)
241 Machilipatnam AP-06-037-022-020/030033
(RUDRAVARAM) 		0206037000NRG23140320233742593 14/03/2023 Nageswaramma 0206037WL302800 Nageswaramma 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835641 PONNURU NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
242 Machilipatnam AP-06-037-022-020/030036
(RUDRAVARAM) 		0206037000NRG23140320233742594 14/03/2023 Mallikharjunarao 0206037WL302800 Mallikharjunarao 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835707 Mr Lukka Mallikharjuna Rao IDFC BANK LIMITED(608117)
243 Machilipatnam AP-06-037-022-020/030049
(RUDRAVARAM) 		0206037000NRG23140320233742597 14/03/2023 Nagalakshmi 0206037WL302800 Nagalakshmi 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835704 MRS NAGA LAKSHMI NAREPALEM STATE BANK OF INDIA(508548)
244 Machilipatnam AP-06-037-022-020/030054
(RUDRAVARAM) 		0206037000NRG23140320233742598 14/03/2023 Venkateswarao 0206037WL302800 Venkateswarao 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835702 MR YARLAGADDA VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
245 Machilipatnam AP-06-037-022-020/030103
(RUDRAVARAM) 		0206037000NRG23140320233742602 14/03/2023 Bhulakshmi 0206037WL302800 Bhulakshmi 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835713 Arepu Bhulakshmi IDFC BANK LIMITED(608117)
246 Machilipatnam AP-06-037-022-020/030103
(RUDRAVARAM) 		0206037000NRG23140320233742601 14/03/2023 Venkateswarao 0206037WL302800 Venkateswarao 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835712 MR AREPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
247 Machilipatnam AP-06-037-022-020/030145
(RUDRAVARAM) 		0206037000NRG23140320233742604 14/03/2023 Venkata Swarnakumari 0206037WL302800 Venkata Swarnakumari 00415 SBIN0020334 1500 1500 Processed 01/04/2023 0412835705 VENKATA SWARNA KUMARI BUGGALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21000 21000
248 Machilipatnam AP-06-037-009-008/010182
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744642 14/03/2023 sivaramakrishna 0206037WL302850 sivaramakrishna 00415 SBIN0021423 1250 1250 Processed 01/04/2023 0412835701 VENKATA SIVA RAMAKRISHNA KARNATAKA BANK LTD(607270)
SubTotal 1250 1250
249 Machilipatnam AP-06-037-009-008/20109
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729341 14/03/2023 GUMPENA RAMBABU 0206037WL302111 GUMPENA RAMBABU 00462 UCBA0002271 1500 1500 Processed 01/04/2023 0412835614 GUMPENA RAMBABU UCO BANK(607066)
250 Machilipatnam AP-06-037-017-017/050083
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745093 14/03/2023 Edukondalu 0206037WL302866 Edukondalu 00462 UCBA0002271 1250 1250 Processed 01/04/2023 0412835613 KOKKILIGADDA YEDUKONDALU UCO BANK(607066)
SubTotal 2750 2750
251 Machilipatnam AP-06-037-010-010/040003
(ARISEPALLI) 		0206037000NRG23140320233734033 14/03/2023 Samrajyam 0206037WL302421 Samrajyam 00468 UBIN0555916 1000 1000 Processed 01/04/2023 0412835521 CHANDIKA SAMRAJYAM UNION BANK OF INDIA(508500)
252 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23140320233733908 14/03/2023 Pavani Kalyani 0206037WL302416 Pavani Kalyani 00468 UBIN0555916 1250 1250 Processed 01/04/2023 0412835661 THATHA PADMAJA UNION BANK OF INDIA(508500)
SubTotal 2250 2250
253 Machilipatnam AP-06-037-019-019/010584
(S N GOLLAPALEM) 		0206037000NRG23140320233733907 14/03/2023 Madhusudhanarao 0206037WL302416 Madhusudhanarao 00468 UBIN0802727 1250 1250 Processed 01/04/2023 0412835516 MR THATHA MADHUSUDHANARAO STATE BANK OF INDIA(508548)
254 Machilipatnam AP-06-037-019-019/010614
(S N GOLLAPALEM) 		0206037000NRG23140320233733921 14/03/2023 MOHANA SRIKANTH 0206037WL302416 MOHANA SRIKANTH 00468 UBIN0802727 1250 1250 Processed 01/04/2023 0412835517 TATA MOHANA SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 2500 2500
255 Machilipatnam AP-06-037-007-006/010011
(POTLAPALEM) 		0206037000NRG23140320233732030 14/03/2023 Ravi 0206037WL302292 Ravi 00468 UBIN0803464 1250 1250 Processed 01/04/2023 0412835518 RAJULAPATI RAVI KUMAR INDIAN OVERSEAS BANK(508541)
256 Machilipatnam AP-06-037-007-006/010142
(POTLAPALEM) 		0206037000NRG23140320233732046 14/03/2023 subbaravamma 0206037WL302292 subbaravamma 00468 UBIN0803464 1250 1250 Processed 01/04/2023 0412835525 ARITAKULA SUBBARAVAMMA UNION BANK OF INDIA(508500)
257 Machilipatnam AP-06-037-007-006/010198
(POTLAPALEM) 		0206037000NRG23140320233732059 14/03/2023 satyannarayana 0206037WL302292 satyannarayana 00468 UBIN0803464 1250 1250 Processed 01/04/2023 0412835524 MADI REDDI SATYANARAYANA UNION BANK OF INDIA(508500)
258 Machilipatnam AP-06-037-010-010/040005
(ARISEPALLI) 		0206037000NRG23140320233734034 14/03/2023 Raju 0206037WL302421 Raju 00468 UBIN0803464 1000 1000 Processed 01/04/2023 0412835519 CHANDIKA DEVA CHANDRA RAJU UNION BANK OF INDIA(508500)
259 Machilipatnam AP-06-037-019-019/010548
(S N GOLLAPALEM) 		0206037000NRG23140320233733901 14/03/2023 Siva Parvthi 0206037WL302416 Siva Parvthi 00468 UBIN0803464 1250 1250 Processed 01/04/2023 0412835523 MATTA SIVA PARVATHI UNION BANK OF INDIA(508500)
260 Machilipatnam AP-06-037-019-019/010607
(S N GOLLAPALEM) 		0206037000NRG23140320233733916 14/03/2023 Sudhishana 0206037WL302416 Sudhishana 00468 UBIN0803464 1250 1250 Processed 01/04/2023 0412835522 BORRA SUDHISHANA UNION BANK OF INDIA(508500)
261 Machilipatnam AP-06-037-022-020/010156
(RUDRAVARAM) 		0206037000NRG23140320233742561 14/03/2023 Srinivasarao 0206037WL302800 Srinivasarao 00468 UBIN0803464 1500 1500 Processed 01/04/2023 0412835520 NAMBURI SRINIVASU UNION BANK OF INDIA(508500)
SubTotal 8750 8750
262 Machilipatnam AP-06-037-010-010/040056
(ARISEPALLI) 		0206037000NRG23140320233734064 14/03/2023 Suhasini 0206037WL302421 Suhasini 00468 UBIN0804266 1000 1000 Processed 01/04/2023 0412835528 GOPISETTI SUHASINI UNION BANK OF INDIA(508500)
263 Machilipatnam AP-06-037-021-019/030072
(SULTANNAGARAM) 		0206037000NRG23140320233731962 14/03/2023 Saibabu 0206037WL302286 Saibabu 00468 UBIN0804266 1440 1440 Processed 01/04/2023 0412835531 YARLAGADDA SAIBABU UNION BANK OF INDIA(508500)
264 Machilipatnam AP-06-037-021-019/030221
(SULTANNAGARAM) 		0206037000NRG23140320233731975 14/03/2023 Suryanarayana 0206037WL302286 Suryanarayana 00468 UBIN0804266 1440 1440 Processed 01/04/2023 0412835527 PIRIKATLA SURYA NARAYANA UNION BANK OF INDIA(508500)
265 Machilipatnam AP-06-037-021-019/030229
(SULTANNAGARAM) 		0206037000NRG23140320233731977 14/03/2023 Kondayya 0206037WL302286 Kondayya 00468 UBIN0804266 1440 1440 Processed 01/04/2023 0412835530 SONTANI KONDAIAH UNION BANK OF INDIA(508500)
266 Machilipatnam AP-06-037-021-019/030521
(SULTANNAGARAM) 		0206037000NRG23140320233731990 14/03/2023 naageswaramma 0206037WL302286 naageswaramma 00468 UBIN0804266 1440 1440 Processed 01/04/2023 0412835529 CHAMDIKA NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 6760 6760
267 Machilipatnam AP-06-037-009-008/010375
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744659 14/03/2023 Sree Latha 0206037WL302850 Sree Latha 00468 UBIN0804274 750 750 Processed 01/04/2023 0412835533 MISS SRILATHA BADIPATHALA STATE BANK OF INDIA(508548)
268 Machilipatnam AP-06-037-010-009/010071
(ARISEPALLI) 		0206037000NRG23140320233734028 14/03/2023 bhaskararao 0206037WL302421 bhaskararao 00468 UBIN0804274 1000 1000 Processed 01/04/2023 0412835532 CHANDIKA BHASKARA RAO CHANDIKA RAGHAVAM INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
269 Machilipatnam AP-06-037-022-020/010138
(RUDRAVARAM) 		0206037000NRG23140320233742559 14/03/2023 Subbarao 0206037WL302800 Subbarao 00468 UBIN0807834 1500 1500 Processed 01/04/2023 0412835537 MOPIDEVI SUBBA RAO UNION BANK OF INDIA(508500)
270 Machilipatnam AP-06-037-026-023/020020
(GOLLAPALEM) 		0206037000NRG23140320233744770 14/03/2023 Manikyala Rao 0206037WL302857 Manikyala Rao 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835544 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
271 Machilipatnam AP-06-037-026-023/020020
(GOLLAPALEM) 		0206037000NRG23140320233744771 14/03/2023 Sitamahalakshmi 0206037WL302857 Sitamahalakshmi 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835546 JADDU SITA MAHALAKSHMI UNION BANK OF INDIA(508500)
272 Machilipatnam AP-06-037-026-023/020132
(GOLLAPALEM) 		0206037000NRG23140320233744795 14/03/2023 Venkata Ramayya 0206037WL302857 Venkata Ramayya 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835538 Mr DOKKU VENKATA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Machilipatnam AP-06-037-026-023/020132
(GOLLAPALEM) 		0206037000NRG23140320233744796 14/03/2023 Venkateswarma 0206037WL302857 Venkateswarma 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835541 DOKKU VENKATESWARAMMA UNION BANK OF INDIA(508500)
274 Machilipatnam AP-06-037-026-023/020147
(GOLLAPALEM) 		0206037000NRG23140320233744799 14/03/2023 Ramulamma 0206037WL302857 Ramulamma 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835545 JADDU RAMULAMMA UNION BANK OF INDIA(508500)
275 Machilipatnam AP-06-037-026-023/020150
(GOLLAPALEM) 		0206037000NRG23140320233744802 14/03/2023 Sri hari 0206037WL302857 Sri hari 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835547 GORIPARTHI SREEHARI PAYTM PAYMENTS BANK LTD(608032)
276 Machilipatnam AP-06-037-026-023/020176
(GOLLAPALEM) 		0206037000NRG23140320233744806 14/03/2023 Gopalakrishna 0206037WL302857 Gopalakrishna 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835539 GURIPARTHY GOPALA KRISHNA UNION BANK OF INDIA(508500)
277 Machilipatnam AP-06-037-026-023/020225
(GOLLAPALEM) 		0206037000NRG23140320233744810 14/03/2023 Nageswaramma 0206037WL302857 Nageswaramma 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835543 Mrs JADDU NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 Machilipatnam AP-06-037-026-023/020228
(GOLLAPALEM) 		0206037000NRG23140320233744811 14/03/2023 Gangadhar rao 0206037WL302857 Gangadhar rao 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835540 Mr ANGADALA GANGADHARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
279 Machilipatnam AP-06-037-026-023/030064
(GOLLAPALEM) 		0206037000NRG23140320233744834 14/03/2023 Sunita 0206037WL302857 Sunita 00468 UBIN0807834 950 950 Processed 01/04/2023 0412835542 BANDI SUNEETA UNION BANK OF INDIA(508500)
SubTotal 11000 11000
280 Machilipatnam AP-06-037-009-008/010049
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744636 14/03/2023 Subbarao 0206037WL302850 Subbarao 00468 UBIN0811556 1250 1250 Processed 01/04/2023 0412835566 YARLAGADDA SUBBARAO UNION BANK OF INDIA(508500)
281 Machilipatnam AP-06-037-009-008/010094
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744638 14/03/2023 Srinivasa Rao 0206037WL302850 Srinivasa Rao 00468 UBIN0811556 1250 1250 Processed 01/04/2023 0412835567 KORASIGA SRINIVASA RAO UNION BANK OF INDIA(508500)
282 Machilipatnam AP-06-037-009-008/010288
(BORRAPOTHUPALEM) 		0206037000NRG23140320233744652 14/03/2023 aswinikumar 0206037WL302850 aswinikumar 00468 UBIN0811556 500 500 Processed 01/04/2023 0412835569 KORASIGA ASWINI KUMAR UNION BANK OF INDIA(508500)
283 Machilipatnam AP-06-037-009-008/20090
(BORRAPOTHUPALEM) 		0206037000NRG23140320233729331 14/03/2023 Anil 0206037WL302111 Anil 00468 UBIN0811556 250 250 Processed 01/04/2023 0412835568 GOPISETTI ANIL KUMAR UNION BANK OF INDIA(508500)
284 Machilipatnam AP-06-037-010-010/040036
(ARISEPALLI) 		0206037000NRG23140320233734050 14/03/2023 Sivakumari 0206037WL302421 Sivakumari 00468 UBIN0811556 1000 1000 Processed 01/04/2023 0412835562 CHANDIKA SIVA KUMARI UNION BANK OF INDIA(508500)
285 Machilipatnam AP-06-037-010-010/040045
(ARISEPALLI) 		0206037000NRG23140320233734055 14/03/2023 girijaraani 0206037WL302421 girijaraani 00468 UBIN0811556 1000 1000 Processed 01/04/2023 0412835563 CHANDIKA GIRIJARANI UNION BANK OF INDIA(508500)
286 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745120 14/03/2023 Bhathatukaram 0206037WL302866 Bhathatukaram 00468 UBIN0811556 1250 1250 Processed 01/04/2023 0412835564 KADI BHAKTA TUKARAM UNION BANK OF INDIA(508500)
287 Machilipatnam AP-06-037-017-017/050105
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745121 14/03/2023 Naga Pushppavati 0206037WL302866 Naga Pushppavati 00468 UBIN0811556 1250 1250 Processed 01/04/2023 0412835570 Kadi Naga Pushpavathi IDFC BANK LIMITED(608117)
288 Machilipatnam AP-06-037-017-017/50309
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745144 14/03/2023 KOANATHI YEDUKONDALU 0206037WL302866 KOANATHI YEDUKONDALU 00468 UBIN0811556 1250 1250 Processed 01/04/2023 0412835571 KOPANATHI YEDUKONDALU UNION BANK OF INDIA(508500)
289 Machilipatnam AP-06-037-019-019/010626
(S N GOLLAPALEM) 		0206037000NRG23140320233733923 14/03/2023 Prema latha 0206037WL302416 Prema latha 00468 UBIN0811556 1250 1250 Processed 01/04/2023 0412835565 KODALI PREMALATHA UNION BANK OF INDIA(508500)
SubTotal 10250 10250
290 Machilipatnam AP-06-037-010-010/040049
(ARISEPALLI) 		0206037000NRG23140320233734059 14/03/2023 venkataramana 0206037WL302421 venkataramana 00468 UBIN0902144 1000 1000 Processed 01/04/2023 0412835513 TAMMANA VENKATA RAMANA UNION BANK OF INDIA(508500)
291 Machilipatnam AP-06-037-022-020/010156
(RUDRAVARAM) 		0206037000NRG23140320233742562 14/03/2023 Vani 0206037WL302800 Vani 00468 UBIN0902144 1500 1500 Processed 01/04/2023 0412835515 NAMBURI VANI UNION BANK OF INDIA(508500)
292 Machilipatnam AP-06-037-022-020/030238
(RUDRAVARAM) 		0206037000NRG23140320233742608 14/03/2023 jagan mOhanarAvu 0206037WL302800 jagan mOhanarAvu 00468 UBIN0902144 1500 1500 Processed 01/04/2023 0412835514 NAREPALEM JAGANMOHAN RAO UNION BANK OF INDIA(508500)
SubTotal 4000 4000
293 Machilipatnam AP-06-037-010-010/040022
(ARISEPALLI) 		0206037000NRG23140320233734043 14/03/2023 Sujata 0206037WL302421 Sujata 00666 IDFB0040101 1000 1000 Processed 01/04/2023 0412835554 Chandika Sujatha IDFC BANK LIMITED(608117)
SubTotal 1000 1000
294 Machilipatnam AP-06-037-010-010/040022
(ARISEPALLI) 		0206037000NRG23140320233734042 14/03/2023 Rambabu 0206037WL302421 Rambabu 00666 IDFB0080391 1000 1000 Processed 01/04/2023 0412835555 Chandika Rambabau IDFC BANK LIMITED(608117)
295 Machilipatnam AP-06-037-010-010/040026
(ARISEPALLI) 		0206037000NRG23140320233734045 14/03/2023 Durga Kumari 0206037WL302421 Durga Kumari 00666 IDFB0080391 1000 1000 Processed 01/04/2023 0412835558 Durga Kumari IDFC BANK LIMITED(608117)
296 Machilipatnam AP-06-037-022-020/010187
(RUDRAVARAM) 		0206037000NRG23140320233742568 14/03/2023 Raghavendrarao 0206037WL302800 Raghavendrarao 00666 IDFB0080391 1500 1500 Processed 01/04/2023 0412835556 Shri Gummadi Raghavendra Rao IDFC BANK LIMITED(608117)
297 Machilipatnam AP-06-037-022-020/020079
(RUDRAVARAM) 		0206037000NRG23140320233742586 14/03/2023 Narayanarao 0206037WL302800 Narayanarao 00666 IDFB0080391 1500 1500 Processed 01/04/2023 0412835559 Mr THOTA NARAYANA RAO IDFC BANK LIMITED(608117)
298 Machilipatnam AP-06-037-022-020/020085
(RUDRAVARAM) 		0206037000NRG23140320233742589 14/03/2023 Padma 0206037WL302800 Padma 00666 IDFB0080391 1500 1500 Processed 01/04/2023 0412835557 Arepudi Padma IDFC BANK LIMITED(608117)
SubTotal 6500 6500
299 Machilipatnam AP-06-037-010-010/040010
(ARISEPALLI) 		0206037000NRG23140320233734038 14/03/2023 SIVANAGARAJU 0206037WL302421 SIVANAGARAJU 00678 APBL0006002 1000 1000 Processed 01/04/2023 0412835536 Mr RAMIDHENI SIVA NAGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
300 Machilipatnam AP-06-037-022-020/010216
(RUDRAVARAM) 		0206037000NRG23140320233742576 14/03/2023 DURGA 0206037WL302800 DURGA 00678 APBL0006002 1500 1500 Processed 01/04/2023 0412835534 KONA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Machilipatnam AP-06-037-022-020/030145
(RUDRAVARAM) 		0206037000NRG23140320233742605 14/03/2023 RAMAKRISHNA 0206037WL302800 RAMAKRISHNA 00678 APBL0006002 1500 1500 Processed 01/04/2023 0412835535 Mr BUGGALA RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4000 4000
302 Machilipatnam AP-06-037-010-010/040027
(ARISEPALLI) 		0206037000NRG23140320233734047 14/03/2023 Suneeta Kumari 0206037WL302421 Suneeta Kumari 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412835658 CHANDIKA SUNITHA KUMARI UNION BANK OF INDIA(508500)
303 Machilipatnam AP-06-037-017-017/50309
(CHINAKARAAGRAHARAM) 		0206037000NRG23140320233745145 14/03/2023 Kopanathi Nagalakshmi 0206037WL302866 Kopanathi Nagalakshmi 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412835660 MRS KOPANATHI NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 331430 331430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_140323APB_FTO_415461 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1500
2 Machilipatnam AP0206037_140323APB_FTO_415461 Bank of India BKID0005637 GUDIVADA 1500
3 Machilipatnam AP0206037_140323APB_FTO_415461 Bank of India BKID0005643 MACHILIPATNAM 2940
4 Machilipatnam AP0206037_140323APB_FTO_415461 Bank of India BKID0005691 PEDANA 3500
5 Machilipatnam AP0206037_140323APB_FTO_415461 Canara Bank CNRB0000893 MACHILIPATNAM 3780
6 Machilipatnam AP0206037_140323APB_FTO_415461 Canara Bank CNRB0001361 TALLAPALEM 14820
7 Machilipatnam AP0206037_140323APB_FTO_415461 Canara Bank CNRB0013347 MACHILIPATNAM II 1250
8 Machilipatnam AP0206037_140323APB_FTO_415461 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 4000
9 Machilipatnam AP0206037_140323APB_FTO_415461 IDBI Bank IBKL0000871 MACHILIPATNAM 1000
10 Machilipatnam AP0206037_140323APB_FTO_415461 INDIAN BANK IDIB000M019 MASULIPATNAM 117750
11 Machilipatnam AP0206037_140323APB_FTO_415461 INDIAN BANK IDIB000M123 MAJERU 22900
12 Machilipatnam AP0206037_140323APB_FTO_415461 INDIAN BANK IDIB000M507 MACHILIPATNAM 2690
13 Machilipatnam AP0206037_140323APB_FTO_415461 INDIAN BANK IDIB000P143 PURITIGADDA 1500
14 Machilipatnam AP0206037_140323APB_FTO_415461 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10500
15 Machilipatnam AP0206037_140323APB_FTO_415461 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 9940
16 Machilipatnam AP0206037_140323APB_FTO_415461 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1250
17 Machilipatnam AP0206037_140323APB_FTO_415461 Punjab National Bank PUNB0156710 Machilipatnam 2940
18 Machilipatnam AP0206037_140323APB_FTO_415461 Punjab National Bank PUNB0362900 SURYARAOPET, VIJAYAWADA 700
19 Machilipatnam AP0206037_140323APB_FTO_415461 Punjab National Bank PUNB0757000 MACHILIPATNAM 1250
20 Machilipatnam AP0206037_140323APB_FTO_415461 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 5960
21 Machilipatnam AP0206037_140323APB_FTO_415461 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 10250
22 Machilipatnam AP0206037_140323APB_FTO_415461 STATE BANK OF INDIA SBIN0003186 PEDANA 21000
23 Machilipatnam AP0206037_140323APB_FTO_415461 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 2500
24 Machilipatnam AP0206037_140323APB_FTO_415461 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 21000
25 Machilipatnam AP0206037_140323APB_FTO_415461 STATE BANK OF INDIA SBIN0021423 PEDANA 1250
26 Machilipatnam AP0206037_140323APB_FTO_415461 UCO Bank UCBA0002271 MACHILIPATNAM 2750
27 Machilipatnam AP0206037_140323APB_FTO_415461 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2250
28 Machilipatnam AP0206037_140323APB_FTO_415461 UNION BANK OF INDIA UBIN0802727 JAVVARPET 2500
29 Machilipatnam AP0206037_140323APB_FTO_415461 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 8750
30 Machilipatnam AP0206037_140323APB_FTO_415461 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 6760
31 Machilipatnam AP0206037_140323APB_FTO_415461 UNION BANK OF INDIA UBIN0804274 PEDANA 1750
32 Machilipatnam AP0206037_140323APB_FTO_415461 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 11000
33 Machilipatnam AP0206037_140323APB_FTO_415461 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 10250
34 Machilipatnam AP0206037_140323APB_FTO_415461 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 4000
35 Machilipatnam AP0206037_140323APB_FTO_415461 IDFC Bank IDFB0040101 Naman 1000
36 Machilipatnam AP0206037_140323APB_FTO_415461 IDFC Bank IDFB0080391 Vijaywada 6500
37 Machilipatnam AP0206037_140323APB_FTO_415461 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 4000
38 Machilipatnam AP0206037_140323APB_FTO_415461 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2250

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