Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:25:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_311022APB_FTO_263109
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-06-037-005-005/010024
(MANGINAPUDI) 		0206037000NRG23311020222770629 31/10/2022 Pedda Kondalu 0206037WL0182921 Pedda Kondalu 00048 BKID0005643 1542 1542 Rejected 17/12/2022 7013050317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Machilipatnam AP-06-037-005-005/010367
(MANGINAPUDI) 		0206037000NRG23311020222770669 31/10/2022 Sivaanjaneyalu 0206037WL0182947 Sivaanjaneyalu 00048 BKID0005643 1542 1542 Processed 09/12/2022 7013050318 VANNAMREDDI SIVANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 3084 3084
3 Machilipatnam AP-06-037-002-002/010133
(KANURU) 		0206037000NRG23291020222766781 31/10/2022 Mangatayaru 0206037WL0180714 Mangatayaru 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050283 GANAPABATTHULA MANGATHAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Machilipatnam AP-06-037-002-002/010191
(KANURU) 		0206037000NRG23291020222766791 31/10/2022 Sarasvati 0206037WL0180718 Sarasvati 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050287 ODUGU SARASWATHI CANARA BANK(508532)
5 Machilipatnam AP-06-037-002-002/010191
(KANURU) 		0206037000NRG23291020222766790 31/10/2022 Yadukondalu 0206037WL0180718 Yadukondalu 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050291 OODUGU EDUKONDALU CANARA BANK(508532)
6 Machilipatnam AP-06-037-002-002/010262
(KANURU) 		0206037000NRG23291020222766776 31/10/2022 Durga 0206037WL0180711 Durga 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050276 MRS PEDASINGU DURGA STATE BANK OF INDIA(508548)
7 Machilipatnam AP-06-037-002-002/010262
(KANURU) 		0206037000NRG23291020222766775 31/10/2022 Narasimharao 0206037WL0180711 Narasimharao 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050268 Mr PEDASINGU NARASIMHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
8 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG23291020222766816 31/10/2022 Ramachandra rao 0206037WL0180722 Ramachandra rao 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050281 CHEKKA RAMACHANDRARAO CANARA BANK(508532)
9 Machilipatnam AP-06-037-002-002/010371
(KANURU) 		0206037000NRG23291020222766817 31/10/2022 veerlankamma 0206037WL0180722 veerlankamma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050293 CHEKKA VEERA LANKAMMA CANARA BANK(508532)
10 Machilipatnam AP-06-037-002-002/010467
(KANURU) 		0206037000NRG23291020222766771 31/10/2022 Veeravenkata Narasimharao 0206037WL0180708 Veeravenkata Narasimharao 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050269 GANAPABHATULU NARASHIMHARAO CANARA BANK(508532)
11 Machilipatnam AP-06-037-002-002/010477
(KANURU) 		0206037000NRG23291020222766772 31/10/2022 Seshagirirao 0206037WL0180709 Seshagirirao 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050270 MR KALEPALLI SESHAGIRI RAO STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG23291020222766766 31/10/2022 Nani 0206037WL0180705 Nani 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050288 CHEKKA NANI CANARA BANK(508532)
13 Machilipatnam AP-06-037-002-002/010556
(KANURU) 		0206037000NRG23291020222766765 31/10/2022 Sravani 0206037WL0180705 Sravani 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050290 CHAKKA SRAVANI CANARA BANK(508532)
14 Machilipatnam AP-06-037-002-002/010559
(KANURU) 		0206037000NRG23291020222766813 31/10/2022 Rajesh 0206037WL0180720 Rajesh 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050292 KOKKILIGADDA RAJESH CANARA BANK(508532)
15 Machilipatnam AP-06-037-002-002/010706
(KANURU) 		0206037000NRG23291020222766783 31/10/2022 srinivasarao 0206037WL0180715 srinivasarao 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050282 ALLAM SRINIVASARAO CANARA BANK(508532)
16 Machilipatnam AP-06-037-002-002/020028
(KANURU) 		0206037000NRG23291020222766818 31/10/2022 Veera Raghavamma 0206037WL0180723 Veera Raghavamma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050272 JAVVADI RAGHAVAMMA CANARA BANK(508532)
17 Machilipatnam AP-06-037-004-004/010025
(GOKAVARAM) 		0206037000NRG23311020222769868 31/10/2022 Nagendra Rao 0206037WL0182523 Nagendra Rao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7013050280 JUVVAJU NAGENDRA RAO S O LAXMAIAH UNION BANK OF INDIA(508500)
18 Machilipatnam AP-06-037-004-004/020028
(GOKAVARAM) 		0206037000NRG23311020222769851 31/10/2022 Adilakshmi 0206037WL0182515 Adilakshmi 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7013050274 GUNDUBOINA ADILAKSHMI CANARA BANK(508532)
19 Machilipatnam AP-06-037-004-004/020109
(GOKAVARAM) 		0206037000NRG23311020222769860 31/10/2022 Bhagya Sree 0206037WL0182519 Bhagya Sree 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7013050273 GUNDUBOYINA BHAGYASRI CANARA BANK(508532)
20 Machilipatnam AP-06-037-004-004/060004
(GOKAVARAM) 		0206037000NRG23311020222769848 31/10/2022 Nageswaramma 0206037WL0182513 Nageswaramma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7013050286 MEKA NAGESWARAMMA CANARA BANK(508532)
21 Machilipatnam AP-06-037-004-004/060004
(GOKAVARAM) 		0206037000NRG23311020222769847 31/10/2022 Srinivasa Rao 0206037WL0182513 Srinivasa Rao 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7013050284 MEKA SRINIVASARAO CANARA BANK(508532)
22 Machilipatnam AP-06-037-004-004/060085
(GOKAVARAM) 		0206037000NRG23311020222769894 31/10/2022 Venkateswaramma 0206037WL0182539 Venkateswaramma 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7013050285 D VENKATESWARAMMA CANARA BANK(508532)
23 Machilipatnam AP-06-037-004-004/060141
(GOKAVARAM) 		0206037000NRG23311020222769885 31/10/2022 Eshwar reddy 0206037WL0182535 Eshwar reddy 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7013050278 DONE EESWARA REDDY CANARA BANK(508532)
24 Machilipatnam AP-06-037-004-004/060141
(GOKAVARAM) 		0206037000NRG23311020222769886 31/10/2022 Satyavathi 0206037WL0182535 Satyavathi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7013050277 DONE SATYAVATHI CANARA BANK(508532)
25 Machilipatnam AP-06-037-007-006/010002
(POTLAPALEM) 		0206037000NRG23291020222766906 31/10/2022 Madhu 0206037WL0180766 Madhu 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7013050279 VATTIPROLU MADHU BABU CANARA BANK(508532)
26 Machilipatnam AP-06-037-008-007/010015
(BUDDALAPALEM) 		0206037000NRG23311020222769379 31/10/2022 Veerababu 0206037WL0182275 Veerababu 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050294 Veera Babu IDFC BANK LIMITED(608117)
27 Machilipatnam AP-06-037-008-007/010033
(BUDDALAPALEM) 		0206037000NRG23311020222769422 31/10/2022 Venkateswaramma 0206037WL0182294 Venkateswaramma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050275 KOKKU VENKATESWARAMMA CANARA BANK(508532)
28 Machilipatnam AP-06-037-008-007/010147
(BUDDALAPALEM) 		0206037000NRG23311020222769395 31/10/2022 sujata 0206037WL0182286 sujata 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050295 GORISAYTTY CANARA BANK(508532)
29 Machilipatnam AP-06-037-008-007/010313
(BUDDALAPALEM) 		0206037000NRG23311020222769417 31/10/2022 gangadhar rao 0206037WL0182291 gangadhar rao 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050271 KAGITA GANGADHARRAO CANARA BANK(508532)
30 Machilipatnam AP-06-037-008-007/010313
(BUDDALAPALEM) 		0206037000NRG23311020222769418 31/10/2022 kusuma kumari 0206037WL0182291 kusuma kumari 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050289 KAGITA KUSUMA KUMARI CANARA BANK(508532)
31 Machilipatnam AP-06-037-008-007/020074
(BUDDALAPALEM) 		0206037000NRG23311020222769399 31/10/2022 VEERA NIRMALAKUMARI 0206037WL0182288 VEERA NIRMALAKUMARI 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7013050296 SONDI CANARA BANK(508532)
SubTotal 42285 42285
32 Machilipatnam AP-06-037-007-006/010118
(POTLAPALEM) 		0206037000NRG23291020222766924 31/10/2022 Vijaya 0206037WL0180776 Vijaya 00089 CBIN0283086 1285 1285 Processed 09/12/2022 7013050309 MRS TADANKI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
33 Machilipatnam AP-06-037-010-010/020127
(ARISEPALLI) 		0206037000NRG23311020222768924 31/10/2022 Nagaraju 0206037WL0182055 Nagaraju 00176 IDIB000M019 514 514 Processed 09/12/2022 7013050350 Mr NAGARAJU AVUTUPALLI INDIAN BANK(607105)
34 Machilipatnam AP-06-037-016-017/030005
(KARA AGRAHARAM) 		0206037000NRG23311020222770983 31/10/2022 Nagaraju 0206037WL0183063 Nagaraju 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050352 Mr MOPIDEVI NAGARAJU INDIAN BANK(607105)
35 Machilipatnam AP-06-037-016-017/030005
(KARA AGRAHARAM) 		0206037000NRG23311020222770984 31/10/2022 Savitri 0206037WL0183063 Savitri 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050358 Mrs Mopidevi Savitri INDIAN BANK(607105)
36 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG23311020222770737 31/10/2022 Rambabu 0206037WL0182973 Rambabu 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050344 Mr RAMBABU VATAPALLI INDIAN BANK(607105)
37 Machilipatnam AP-06-037-016-017/030072
(KARA AGRAHARAM) 		0206037000NRG23311020222770738 31/10/2022 Siva 0206037WL0182973 Siva 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050332 Mrs SIVANI VATAPALLI INDIAN BANK(607105)
38 Machilipatnam AP-06-037-016-017/030082
(KARA AGRAHARAM) 		0206037000NRG23311020222769791 31/10/2022 Lakshmi 0206037WL0182495 Lakshmi 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050338 Mrs Raamaani Lakshmi INDIAN BANK(607105)
39 Machilipatnam AP-06-037-016-017/030103
(KARA AGRAHARAM) 		0206037000NRG23311020222770724 31/10/2022 Udaya Lakshmi 0206037WL0182965 Udaya Lakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050330 Mrs UDAYA LAKSHMI BALAGAM INDIAN BANK(607105)
40 Machilipatnam AP-06-037-016-017/030160
(KARA AGRAHARAM) 		0206037000NRG23311020222770732 31/10/2022 Edukondalu 0206037WL0182970 Edukondalu 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050333 Mr YADUKONDALU VISWANADAPALLI INDIAN BANK(607105)
41 Machilipatnam AP-06-037-016-017/030160
(KARA AGRAHARAM) 		0206037000NRG23311020222770733 31/10/2022 Lakshmi 0206037WL0182970 Lakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050348 Mrs LAKSHMI VISWANADAPALLI INDIAN BANK(607105)
42 Machilipatnam AP-06-037-016-017/030162
(KARA AGRAHARAM) 		0206037000NRG23311020222769781 31/10/2022 Venkateswaramma 0206037WL0182490 Venkateswaramma 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050328 Mrs VISWANATHAPALLI VENKATESWARAMMA INDIAN BANK(607105)
43 Machilipatnam AP-06-037-016-017/030164
(KARA AGRAHARAM) 		0206037000NRG23311020222769584 31/10/2022 nagalakshmi 0206037WL0182372 nagalakshmi 00176 IDIB000M019 1028 1028 Processed 09/12/2022 7013050343 Mrs RAMANI NAGALAKSHMI INDIAN BANK(607105)
44 Machilipatnam AP-06-037-016-017/030187
(KARA AGRAHARAM) 		0206037000NRG23311020222769772 31/10/2022 Soujanya 0206037WL0182483 Soujanya 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050357 Mrs Ramani Sowjanya INDIAN BANK(607105)
45 Machilipatnam AP-06-037-016-017/030280
(KARA AGRAHARAM) 		0206037000NRG23311020222769587 31/10/2022 Kumari 0206037WL0182374 Kumari 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050335 Mrs KUMARI CHINTA INDIAN BANK(607105)
46 Machilipatnam AP-06-037-016-017/030280
(KARA AGRAHARAM) 		0206037000NRG23311020222769586 31/10/2022 Seetharavamma 0206037WL0182374 Seetharavamma 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050349 Mrs SITARAVAMMA CHINTA INDIAN BANK(607105)
47 Machilipatnam AP-06-037-016-017/030323
(KARA AGRAHARAM) 		0206037000NRG23311020222770744 31/10/2022 Adilakshmi 0206037WL0182976 Adilakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050342 Mrs ADI LAKSHMI BALAGAM INDIAN BANK(607105)
48 Machilipatnam AP-06-037-016-017/030323
(KARA AGRAHARAM) 		0206037000NRG23311020222770743 31/10/2022 Nagaraju 0206037WL0182976 Nagaraju 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050340 Mr Balagam Nagaraju INDIAN BANK(607105)
49 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23311020222770909 31/10/2022 Anjibabu 0206037WL0183021 Anjibabu 00176 IDIB000M019 1285 1285 Processed 09/12/2022 7013050341 BALAGAM ANJIBABU BANK OF BARODA(606985)
50 Machilipatnam AP-06-037-016-017/030328
(KARA AGRAHARAM) 		0206037000NRG23311020222770908 31/10/2022 ramana 0206037WL0183021 ramana 00176 IDIB000M019 1285 1285 Processed 09/12/2022 7013050351 Mrs RAMANA BALAGAM INDIAN BANK(607105)
51 Machilipatnam AP-06-037-016-017/030331
(KARA AGRAHARAM) 		0206037000NRG23311020222769592 31/10/2022 Leelavathi 0206037WL0182378 Leelavathi 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050329 Mrs BALAGAM LEELAVATHI INDIAN BANK(607105)
52 Machilipatnam AP-06-037-016-017/030331
(KARA AGRAHARAM) 		0206037000NRG23311020222769591 31/10/2022 ramesh 0206037WL0182378 ramesh 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050331 Mr RAMESH BALAGAM INDIAN BANK(607105)
53 Machilipatnam AP-06-037-016-017/030341
(KARA AGRAHARAM) 		0206037000NRG23311020222770977 31/10/2022 Lakshmi 0206037WL0183059 Lakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050334 Mrs LAKSHMI CHIPPALA INDIAN BANK(607105)
54 Machilipatnam AP-06-037-016-017/030358
(KARA AGRAHARAM) 		0206037000NRG23311020222769581 31/10/2022 Kanya Kumari 0206037WL0182369 Kanya Kumari 00176 IDIB000M019 245 245 Processed 09/12/2022 7013050327 Mrs Ramani Kanya Kumari INDIAN BANK(607105)
55 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG23311020222770971 31/10/2022 Durga Bhavani 0206037WL0183055 Durga Bhavani 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050326 Mrs CHIPPALA DURGABAHAVANI INDIAN BANK(607105)
56 Machilipatnam AP-06-037-016-017/030380
(KARA AGRAHARAM) 		0206037000NRG23311020222770766 31/10/2022 Naga Divya 0206037WL0182979 Naga Divya 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050345 Mrs NAGADIVYA RAMANI INDIAN BANK(607105)
57 Machilipatnam AP-06-037-016-017/030388
(KARA AGRAHARAM) 		0206037000NRG23311020222769633 31/10/2022 Ajaraiah 0206037WL0182400 Ajaraiah 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050339 Mr Gadi Ajaraiah INDIAN BANK(607105)
58 Machilipatnam AP-06-037-016-017/030388
(KARA AGRAHARAM) 		0206037000NRG23311020222769634 31/10/2022 Vinoda Kumari 0206037WL0182400 Vinoda Kumari 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050337 Mrs Gadi Vinodakumari INDIAN BANK(607105)
59 Machilipatnam AP-06-037-016-017/030392
(KARA AGRAHARAM) 		0206037000NRG23311020222769600 31/10/2022 Jyothi 0206037WL0182384 Jyothi 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050347 Mrs Balagam Jyothi INDIAN BANK(607105)
60 Machilipatnam AP-06-037-016-017/030397
(KARA AGRAHARAM) 		0206037000NRG23311020222769597 31/10/2022 Rama Swathi 0206037WL0182382 Rama Swathi 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7013050355 MOKA SWATHI BANK OF INDIA(508505)
61 Machilipatnam AP-06-037-016-017/030403
(KARA AGRAHARAM) 		0206037000NRG23311020222770966 31/10/2022 Lakshminarayana 0206037WL0183051 Lakshminarayana 00176 IDIB000M019 1028 1028 Processed 09/12/2022 7013050336 Mr LAKSHMI NARAYANA CHIPPALA INDIAN BANK(607105)
62 Machilipatnam AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763518 31/10/2022 Ramalakshmi 0206037WL0179151 Ramalakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7013050320 Mrs RAMA LAKSHMI KATTA LTI INDIAN BANK(607105)
63 Machilipatnam AP-06-037-019-019/010127
(S N GOLLAPALEM) 		0206037000NRG23291020222766887 31/10/2022 Venkata Ramana 0206037WL0180752 Venkata Ramana 00176 IDIB000M019 1285 1285 Processed 09/12/2022 7013050319 Mrs VENKATA RAMANA PEDAPUDI INDIAN BANK(607105)
64 Machilipatnam AP-06-037-019-019/010271
(S N GOLLAPALEM) 		0206037000NRG23291020222766888 31/10/2022 Kotesh Rao 0206037WL0180753 Kotesh Rao 00176 IDIB000M019 1285 1285 Processed 09/12/2022 7013050346 Mr KOTESWARA RAO KOKKILIGADDA INDIAN BANK(607105)
65 Machilipatnam AP-06-037-019-019/010570
(S N GOLLAPALEM) 		0206037000NRG23291020222766885 31/10/2022 Vijaya 0206037WL0180750 Vijaya 00176 IDIB000M019 1285 1285 Processed 09/12/2022 7013050353 Mrs BETHAPUDI VIJAYA INDIAN BANK(607105)
66 Machilipatnam AP-06-037-019-019/010662
(S N GOLLAPALEM) 		0206037000NRG23291020222766886 31/10/2022 Madhududhanarao 0206037WL0180751 Madhududhanarao 00176 IDIB000M019 1285 1285 Processed 09/12/2022 7013050356 Mr KONAKALLA MADHUSUDHANARAO INDIAN BANK(607105)
SubTotal 46741 46741
67 Machilipatnam AP-06-037-017-017/050021
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763516 31/10/2022 BADUGU PRASADH 0206037WL0179150 BADUGU PRASADH 00176 IDIB000M507 1470 1470 Processed 09/12/2022 7013050321 BADUGU PRASAD UNION BANK OF INDIA(508500)
SubTotal 1470 1470
68 Machilipatnam AP-06-037-016-017/020325
(KARA AGRAHARAM) 		0206037000NRG23311020222769603 31/10/2022 shahina begam 0206037WL0182386 shahina begam 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7013050354 MOHAMMAD SHAHINA BEGUM UNION BANK OF INDIA(508500)
69 Machilipatnam AP-06-037-016-017/030279
(KARA AGRAHARAM) 		0206037000NRG23311020222771023 31/10/2022 Sudha Nagalakshmi 0206037WL0183073 Sudha Nagalakshmi 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7013050325 Mrs Tirumani Sudha Naga Lakshmi INDIAN BANK(607105)
SubTotal 3084 3084
70 Machilipatnam AP-06-037-010-009/010085
(ARISEPALLI) 		0206037000NRG23311020222768920 31/10/2022 Ganga Bhavani 0206037WL0182052 Ganga Bhavani 00177 IOBA0000055 514 514 Processed 09/12/2022 7013050208 SRIKAKULAPU GANGA BHAVANI INDIAN OVERSEAS BANK(508541)
71 Machilipatnam AP-06-037-016-017/020053
(KARA AGRAHARAM) 		0206037000NRG23311020222769583 31/10/2022 Venkateswara Rao 0206037WL0182371 Venkateswara Rao 00177 IOBA0000055 1542 1542 Processed 09/12/2022 7013050207 YARLAGADDA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
72 Machilipatnam AP-06-037-016-017/030103
(KARA AGRAHARAM) 		0206037000NRG23311020222770723 31/10/2022 Adisheshulu 0206037WL0182965 Adisheshulu 00177 IOBA0000055 1542 1542 Processed 09/12/2022 7013050210 Mr BALAGAM ADI SESHULU INDIAN BANK(607105)
73 Machilipatnam AP-06-037-016-017/030341
(KARA AGRAHARAM) 		0206037000NRG23311020222770978 31/10/2022 Panduranga Rao 0206037WL0183059 Panduranga Rao 00177 IOBA0000055 1542 1542 Processed 09/12/2022 7013050209 CHIPPALA PANDURANGA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 5140 5140
74 Machilipatnam AP-06-037-025-023/010299
(NELAKURRU) 		0206037000NRG23311020222769486 31/10/2022 Ramesh 0206037WL0182331 Ramesh 00354 PUNB0156710 514 514 Processed 09/12/2022 7013050300 CHILAMKURTHY RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 514 514
75 Machilipatnam AP-06-037-005-005/010321
(MANGINAPUDI) 		0206037000NRG23311020222770654 31/10/2022 chandu priyua 0206037WL0182938 chandu priyua 00415 SBIN0000874 1542 1542 Processed 09/12/2022 7013050311 Kandru Chandu Priya IDFC BANK LIMITED(608117)
76 Machilipatnam AP-06-037-007-013/010160
(POTLAPALEM) 		0206037000NRG23291020222766925 31/10/2022 Dasu 0206037WL0180777 Dasu 00415 SBIN0000874 1285 1285 Processed 09/12/2022 7013050306 MR PALLI KONDA DASU STATE BANK OF INDIA(508548)
77 Machilipatnam AP-06-037-010-009/010107
(ARISEPALLI) 		0206037000NRG23311020222768922 31/10/2022 DHANA LAKSHMI 0206037WL0182053 DHANA LAKSHMI 00415 SBIN0000874 514 514 Processed 09/12/2022 7013050312 Kethe Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
78 Machilipatnam AP-06-037-010-009/010107
(ARISEPALLI) 		0206037000NRG23311020222768921 31/10/2022 SITA RAMAIAH 0206037WL0182053 SITA RAMAIAH 00415 SBIN0000874 514 514 Processed 09/12/2022 7013050301 MR KETHE SITARAMAYA STATE BANK OF INDIA(508548)
79 Machilipatnam AP-06-037-010-010/020130
(ARISEPALLI) 		0206037000NRG23311020222768923 31/10/2022 Siva Satyanarayana 0206037WL0182054 Siva Satyanarayana 00415 SBIN0000874 514 514 Processed 09/12/2022 7013050303 CHANDIKA SIVA SATYA NARAYANA INDIAN OVERSEAS BANK(508541)
80 Machilipatnam AP-06-037-016-017/030279
(KARA AGRAHARAM) 		0206037000NRG23311020222771022 31/10/2022 Seetharamaraju 0206037WL0183073 Seetharamaraju 00415 SBIN0000874 1542 1542 Processed 09/12/2022 7013050315 PEDASINGU SITARAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 5911 5911
81 Machilipatnam AP-06-037-008-007/020115
(BUDDALAPALEM) 		0206037000NRG23311020222769353 31/10/2022 Kesavarao 0206037WL0182260 Kesavarao 00415 SBIN0003186 1542 1542 Processed 09/12/2022 7013050302 MR KESAVA RAO EDE STATE BANK OF INDIA(508548)
SubTotal 1542 1542
82 Machilipatnam AP-06-037-002-002/010609
(KANURU) 		0206037000NRG23291020222766759 31/10/2022 Kiran Babu 0206037WL0180702 Kiran Babu 00415 SBIN0004808 1542 1542 Processed 09/12/2022 7013050316 CHAKKA KIRAN BABU CANARA BANK(508532)
SubTotal 1542 1542
83 Machilipatnam AP-06-037-016-017/030017
(KARA AGRAHARAM) 		0206037000NRG23311020222771013 31/10/2022 Nagamalleswari 0206037WL0183068 Nagamalleswari 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7013050310 MS BODDU NAGA MALLESWARI STATE BANK OF INDIA(508548)
84 Machilipatnam AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763512 31/10/2022 Srinu 0206037WL0179148 Srinu 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7013050304 MR BADUGU SRINU STATE BANK OF INDIA(508548)
85 Machilipatnam AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763528 31/10/2022 Venkayya 0206037WL0179157 Venkayya 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7013050314 MR PARASA VENKAIAH STATE BANK OF INDIA(508548)
86 Machilipatnam AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763523 31/10/2022 Venkateswarao 0206037WL0179155 Venkateswarao 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7013050313 MR VISARAPU VENKATESWARA RAO STATE BANK OF INDIA(508548)
87 Machilipatnam AP-06-037-017-017/040121
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763519 31/10/2022 Krishna 0206037WL0179151 Krishna 00415 SBIN0009633 1542 1542 Processed 09/12/2022 7013050305 MR KATTA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 7710 7710
88 Machilipatnam AP-06-037-002-002/010695
(KANURU) 		0206037000NRG23291020222766785 31/10/2022 syam babu 0206037WL0180716 syam babu 00415 SBIN0020334 1542 1542 Processed 09/12/2022 7013050323 MR SYAM BABU JONNALA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
89 Machilipatnam AP-06-037-008-007/020091
(BUDDALAPALEM) 		0206037000NRG23311020222769384 31/10/2022 Adilakshmi 0206037WL0182277 Adilakshmi 00415 SBIN0021423 1542 1542 Processed 09/12/2022 7013050324 BORRA ADI LAKSHMI CANARA BANK(508532)
90 Machilipatnam AP-06-037-008-007/020091
(BUDDALAPALEM) 		0206037000NRG23311020222769383 31/10/2022 Nagarjuna 0206037WL0182277 Nagarjuna 00415 SBIN0021423 1542 1542 Processed 09/12/2022 7013050322 BORRA NAGARJUNA IDFC BANK LIMITED(608117)
SubTotal 3084 3084
91 Machilipatnam AP-06-037-005-005/010027
(MANGINAPUDI) 		0206037000NRG23311020222770697 31/10/2022 Chinna Konda Babu 0206037WL0182952 Chinna Konda Babu 00462 UCBA0002271 1542 1542 Processed 09/12/2022 7013050307 PARASA CHINNA KONDABABU UNION BANK OF INDIA(508500)
92 Machilipatnam AP-06-037-016-017/030380
(KARA AGRAHARAM) 		0206037000NRG23311020222770765 31/10/2022 Nagamalleswara Rao 0206037WL0182979 Nagamalleswara Rao 00462 UCBA0002271 1542 1542 Processed 09/12/2022 7013050308 Mr RAMANI NAGAMALLESWARARAO INDIAN BANK(607105)
SubTotal 3084 3084
93 Machilipatnam AP-06-037-005-005/010267
(MANGINAPUDI) 		0206037000NRG23311020222770619 31/10/2022 Dhanalakshmi 0206037WL0182916 Dhanalakshmi 00468 UBIN0555916 1542 1542 Processed 09/12/2022 7013050226 NEELAPALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
94 Machilipatnam AP-06-037-019-019/010570
(S N GOLLAPALEM) 		0206037000NRG23291020222766884 31/10/2022 Vijayaraju 0206037WL0180750 Vijayaraju 00468 UBIN0802727 1285 1285 Processed 09/12/2022 7013050211 MRS BETHAPUDI VIJAYARAJU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
95 Machilipatnam AP-06-037-016-017/030181
(KARA AGRAHARAM) 		0206037000NRG23311020222770728 31/10/2022 Kanakadurga 0206037WL0182967 Kanakadurga 00468 UBIN0803421 1542 1542 Processed 09/12/2022 7013050212 Mrs Balagam Kanakadurga BALAGAM INDIAN BANK(607105)
96 Machilipatnam AP-06-037-016-017/030181
(KARA AGRAHARAM) 		0206037000NRG23311020222770727 31/10/2022 Lakshmana Rao 0206037WL0182967 Lakshmana Rao 00468 UBIN0803421 1542 1542 Processed 09/12/2022 7013050214 BALAGAM LAKSHMANARAO UNION BANK OF INDIA(508500)
97 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763505 31/10/2022 Venkateswara Rao 0206037WL0179144 Venkateswara Rao 00468 UBIN0803421 1470 1470 Processed 09/12/2022 7013050213 BADUGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 4554 4554
98 Machilipatnam AP-06-037-005-005/010024
(MANGINAPUDI) 		0206037000NRG23311020222770630 31/10/2022 Aruna Kumari 0206037WL0182921 Aruna Kumari 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7013050238 PARASA ANKA KUMARI UNION BANK OF INDIA(508500)
99 Machilipatnam AP-06-037-005-005/010027
(MANGINAPUDI) 		0206037000NRG23311020222770698 31/10/2022 Sarojini 0206037WL0182952 Sarojini 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7013050224 PARASA SAROJINI UNION BANK OF INDIA(508500)
100 Machilipatnam AP-06-037-005-005/010108
(MANGINAPUDI) 		0206037000NRG23311020222770636 31/10/2022 Vaakalamma 0206037WL0182925 Vaakalamma 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7013050237 GOVADA VAKALAMMA UNION BANK OF INDIA(508500)
101 Machilipatnam AP-06-037-005-005/010249
(MANGINAPUDI) 		0206037000NRG23311020222770676 31/10/2022 Srinivasa Rao 0206037WL0182950 Srinivasa Rao 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7013050236 BURIBOYINA SRINIVASARAO UNION BANK OF INDIA(508500)
102 Machilipatnam AP-06-037-005-005/010249
(MANGINAPUDI) 		0206037000NRG23311020222770677 31/10/2022 Varalakshmi 0206037WL0182950 Varalakshmi 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7013050221 BURIBOYANA VARALAKSHMI UNION BANK OF INDIA(508500)
103 Machilipatnam AP-06-037-005-005/010342
(MANGINAPUDI) 		0206037000NRG23311020222770649 31/10/2022 ANURADHA 0206037WL0182935 ANURADHA 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7013050229 GOVADA ANURADHA UNION BANK OF INDIA(508500)
104 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23291020222766928 31/10/2022 Rama Devi 0206037WL0180779 Rama Devi 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050228 MADIREDDY RAMA DEVI UNION BANK OF INDIA(508500)
105 Machilipatnam AP-06-037-007-006/010040
(POTLAPALEM) 		0206037000NRG23291020222766929 31/10/2022 YESU 0206037WL0180779 YESU 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050242 MADIREDDI YESU UNION BANK OF INDIA(508500)
106 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23291020222766910 31/10/2022 Nagamalleswaramma 0206037WL0180768 Nagamalleswaramma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050227 VANNEMREDDI NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
107 Machilipatnam AP-06-037-007-006/010132
(POTLAPALEM) 		0206037000NRG23291020222766909 31/10/2022 Venkateswararao 0206037WL0180768 Venkateswararao 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050234 VANNEMREDDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
108 Machilipatnam AP-06-037-007-006/010192
(POTLAPALEM) 		0206037000NRG23291020222766889 31/10/2022 adilakshmi 0206037WL0180754 adilakshmi 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050230 Mrs Suragani Adilakshmi INDIAN BANK(607105)
109 Machilipatnam AP-06-037-007-006/010255
(POTLAPALEM) 		0206037000NRG23291020222766898 31/10/2022 KOKKU ANJANEYULU 0206037WL0180761 KOKKU ANJANEYULU 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050267 KOKKU ANJANEYULU UNION BANK OF INDIA(508500)
110 Machilipatnam AP-06-037-007-006/010255
(POTLAPALEM) 		0206037000NRG23291020222766899 31/10/2022 KOKKU SRI VANI 0206037WL0180761 KOKKU SRI VANI 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050240 KOKKU SRIVANI UNION BANK OF INDIA(508500)
111 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23291020222766900 31/10/2022 Nagaraju 0206037WL0180762 Nagaraju 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050246 JONNALA NAGA RAJU UNION BANK OF INDIA(508500)
112 Machilipatnam AP-06-037-007-006/010256
(POTLAPALEM) 		0206037000NRG23291020222766901 31/10/2022 Vani 0206037WL0180762 Vani 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050239 JONNALA VANI UNION BANK OF INDIA(508500)
113 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23291020222766890 31/10/2022 BANGARAIAH 0206037WL0180755 BANGARAIAH 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050244 SURAGANI BANGARAIAH UNION BANK OF INDIA(508500)
114 Machilipatnam AP-06-037-007-006/010283
(POTLAPALEM) 		0206037000NRG23291020222766904 31/10/2022 KANAKARAJU ARITAKULA 0206037WL0180765 KANAKARAJU ARITAKULA 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050220 ARITAKULA KANKA RAJU UNION BANK OF INDIA(508500)
115 Machilipatnam AP-06-037-007-013/010036
(POTLAPALEM) 		0206037000NRG23291020222766932 31/10/2022 Krishna Babu 0206037WL0180781 Krishna Babu 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050217 LANKA KRISHNA BABU UNION BANK OF INDIA(508500)
116 Machilipatnam AP-06-037-007-013/010082
(POTLAPALEM) 		0206037000NRG23291020222766930 31/10/2022 Agni 0206037WL0180780 Agni 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050235 ALAM AGNI UNION BANK OF INDIA(508500)
117 Machilipatnam AP-06-037-007-013/010082
(POTLAPALEM) 		0206037000NRG23291020222766931 31/10/2022 Kanakadurga 0206037WL0180780 Kanakadurga 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050215 ALLAM KANAKA DURGA UNION BANK OF INDIA(508500)
118 Machilipatnam AP-06-037-007-013/010098
(POTLAPALEM) 		0206037000NRG23291020222766919 31/10/2022 CHOPPAVARAPU NAGA PRASAD 0206037WL0180774 CHOPPAVARAPU NAGA PRASAD 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050233 CHOPPAVARAPU NAGA PRASAD UNION BANK OF INDIA(508500)
119 Machilipatnam AP-06-037-007-013/010098
(POTLAPALEM) 		0206037000NRG23291020222766920 31/10/2022 CHOPPAVARAPU NAGAVEERA KUMARI 0206037WL0180774 CHOPPAVARAPU NAGAVEERA KUMARI 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050231 CHOPPAVARAPU NAGAVEERA KUMARI UNION BANK OF INDIA(508500)
120 Machilipatnam AP-06-037-007-013/010132
(POTLAPALEM) 		0206037000NRG23291020222766896 31/10/2022 Jyothi 0206037WL0180759 Jyothi 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050218 VALLAPU JYOTHI UNION BANK OF INDIA(508500)
121 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23291020222766921 31/10/2022 Subramanyam 0206037WL0180775 Subramanyam 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050222 PEDDI SUBRAHMANYAM UNION BANK OF INDIA(508500)
122 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23291020222766922 31/10/2022 Veeramma 0206037WL0180775 Veeramma 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050232 PEDDI VEERAMMA UNION BANK OF INDIA(508500)
123 Machilipatnam AP-06-037-007-013/010160
(POTLAPALEM) 		0206037000NRG23291020222766926 31/10/2022 Mahalakshmi 0206037WL0180777 Mahalakshmi 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050219 MRS PALLIKONDA MAHA LAKSHMI STATE BANK OF INDIA(508548)
124 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23291020222766914 31/10/2022 PEDABABU 0206037WL0180771 PEDABABU 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050245 BHATLANKI PEDABABU UNION BANK OF INDIA(508500)
125 Machilipatnam AP-06-037-007-013/010165
(POTLAPALEM) 		0206037000NRG23291020222766915 31/10/2022 VARALAKSHMI 0206037WL0180771 VARALAKSHMI 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050241 BHATLANKI VARALAKSMI UNION BANK OF INDIA(508500)
126 Machilipatnam AP-06-037-007-013/010169
(POTLAPALEM) 		0206037000NRG23291020222766917 31/10/2022 NAGA SIVA 0206037WL0180773 NAGA SIVA 00468 UBIN0803464 1285 1285 Processed 09/12/2022 7013050243 VISARAPU NAGA SIVA UNION BANK OF INDIA(508500)
127 Machilipatnam AP-06-037-016-017/030375
(KARA AGRAHARAM) 		0206037000NRG23311020222770970 31/10/2022 Venkateswara Rao 0206037WL0183055 Venkateswara Rao 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7013050223 Mr CHIPPALA VENKATASWARA RAO INDIAN BANK(607105)
128 Machilipatnam AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763513 31/10/2022 Lakshmi 0206037WL0179148 Lakshmi 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7013050225 BADUGU LAKSHMI UNION BANK OF INDIA(508500)
129 Machilipatnam AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763524 31/10/2022 Seethamahalakshmi 0206037WL0179155 Seethamahalakshmi 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7013050216 VISARAPU SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 43433 43433
130 Machilipatnam AP-06-037-010-009/010085
(ARISEPALLI) 		0206037000NRG23311020222768919 31/10/2022 Venkataramaraju 0206037WL0182052 Venkataramaraju 00468 UBIN0804274 514 514 Processed 09/12/2022 7013050247 SRIKAKULAPU VENKATA RAMA RAJU UNION BANK OF INDIA(508500)
SubTotal 514 514
131 Machilipatnam AP-06-037-025-023/010091
(NELAKURRU) 		0206037000NRG23311020222769460 31/10/2022 Govardanamma 0206037WL0182315 Govardanamma 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7013050254 Mrs BAVISETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
132 Machilipatnam AP-06-037-025-023/010231
(NELAKURRU) 		0206037000NRG23311020222769464 31/10/2022 Madhusudhanarao 0206037WL0182318 Madhusudhanarao 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7013050248 BOGGAVARAPU MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
133 Machilipatnam AP-06-037-025-023/010311
(NELAKURRU) 		0206037000NRG23311020222769478 31/10/2022 Radha Krishna 0206037WL0182326 Radha Krishna 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7013050249 Mr CHILAMKURTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
134 Machilipatnam AP-06-037-026-023/020090
(GOLLAPALEM) 		0206037000NRG23291020222766291 31/10/2022 Chintayya 0206037WL0180536 Chintayya 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050253 Mr JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
135 Machilipatnam AP-06-037-026-023/020090
(GOLLAPALEM) 		0206037000NRG23291020222766292 31/10/2022 Nagamalleswaramma 0206037WL0180536 Nagamalleswaramma 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050251 JADDU NAGA MALLESWARI UNION BANK OF INDIA(508500)
136 Machilipatnam AP-06-037-026-023/020177
(GOLLAPALEM) 		0206037000NRG23291020222766319 31/10/2022 Sivaparvati 0206037WL0180545 Sivaparvati 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050261 JADDU SIVA PARVATHI UNION BANK OF INDIA(508500)
137 Machilipatnam AP-06-037-026-023/020177
(GOLLAPALEM) 		0206037000NRG23291020222766318 31/10/2022 Srinivasarao 0206037WL0180545 Srinivasarao 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050252 JADDU SRINIVASA RAO UNION BANK OF INDIA(508500)
138 Machilipatnam AP-06-037-026-023/020225
(GOLLAPALEM) 		0206037000NRG23291020222766296 31/10/2022 Nageswaramma 0206037WL0180539 Nageswaramma 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050250 Mrs JADDU NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
139 Machilipatnam AP-06-037-031-026/040026
(THUMMALACHERUVU) 		0206037000NRG23311020222772722 31/10/2022 Nancharamma 0206037WL0183744 Nancharamma 00468 UBIN0807834 1028 1028 Processed 09/12/2022 7013050262 POTHANA LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
140 Machilipatnam AP-06-037-031-026/040034
(THUMMALACHERUVU) 		0206037000NRG23291020222766969 31/10/2022 Sivanagulu 0206037WL0180806 Sivanagulu 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050257 DARAPUREDDI SIVA NAGULU UNION BANK OF INDIA(508500)
141 Machilipatnam AP-06-037-031-026/040039
(THUMMALACHERUVU) 		0206037000NRG23291020222766971 31/10/2022 Prasad 0206037WL0180808 Prasad 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050263 CHAPALA PRASAD UNION BANK OF INDIA(508500)
142 Machilipatnam AP-06-037-031-026/040039
(THUMMALACHERUVU) 		0206037000NRG23291020222766972 31/10/2022 Veera Venkateswaramma 0206037WL0180808 Veera Venkateswaramma 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050256 CHAPALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
143 Machilipatnam AP-06-037-031-026/040040
(THUMMALACHERUVU) 		0206037000NRG23291020222766939 31/10/2022 Karun Kumar 0206037WL0180786 Karun Kumar 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050260 Mr KONDURU KARUN KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
144 Machilipatnam AP-06-037-031-026/040040
(THUMMALACHERUVU) 		0206037000NRG23291020222766940 31/10/2022 Rajeswari 0206037WL0180786 Rajeswari 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050258 KONDURU RAJESWARI UNION BANK OF INDIA(508500)
145 Machilipatnam AP-06-037-031-026/040091
(THUMMALACHERUVU) 		0206037000NRG23291020222766936 31/10/2022 Padmavathi 0206037WL0180784 Padmavathi 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050255 DASARI PADMAVATHI UNION BANK OF INDIA(508500)
146 Machilipatnam AP-06-037-031-026/040099
(THUMMALACHERUVU) 		0206037000NRG23291020222766935 31/10/2022 Durga 0206037WL0180783 Durga 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050259 VELUVALA DURGA UNION BANK OF INDIA(508500)
147 Machilipatnam AP-06-037-031-026/040261
(THUMMALACHERUVU) 		0206037000NRG23291020222766934 31/10/2022 Aswini 0206037WL0180782 Aswini 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7013050264 TALUPULA ASHWINI UNION BANK OF INDIA(508500)
SubTotal 22359 22359
148 Machilipatnam AP-06-037-007-013/010036
(POTLAPALEM) 		0206037000NRG23291020222766933 31/10/2022 Pavani 0206037WL0180781 Pavani 00468 UBIN0811556 1285 1285 Processed 09/12/2022 7013050266 LANKA PAVANI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
149 Machilipatnam AP-06-037-007-006/010266
(POTLAPALEM) 		0206037000NRG23291020222766891 31/10/2022 Sowjanya 0206037WL0180755 Sowjanya 00468 UBIN0815438 1285 1285 Processed 09/12/2022 7013050299 SURAGANI SOUJANYA UNION BANK OF INDIA(508500)
150 Machilipatnam AP-06-037-007-006/010317
(POTLAPALEM) 		0206037000NRG23291020222766892 31/10/2022 SWAPNA 0206037WL0180756 SWAPNA 00468 UBIN0815438 1285 1285 Processed 09/12/2022 7013050298 MS PAMU SWAPNA STATE BANK OF INDIA(508548)
151 Machilipatnam AP-06-037-007-013/010132
(POTLAPALEM) 		0206037000NRG23291020222766895 31/10/2022 Nani 0206037WL0180759 Nani 00468 UBIN0815438 1285 1285 Processed 09/12/2022 7013050297 VALLAPU NANI UNION BANK OF INDIA(508500)
SubTotal 3855 3855
152 Machilipatnam AP-06-037-008-007/010106
(BUDDALAPALEM) 		0206037000NRG23311020222769429 31/10/2022 Lakshmikumari 0206037WL0182297 Lakshmikumari 00666 IDFB0080391 1542 1542 Processed 09/12/2022 7013050265 PEDDI LAKSHMI KUMARI IDFC BANK LIMITED(608117)
SubTotal 1542 1542
Total 208387 208387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_311022APB_FTO_263109 Bank of India BKID0005643 MACHILIPATNAM 3084
2 Machilipatnam AP0206037_311022APB_FTO_263109 Canara Bank CNRB0001361 TALLAPALEM 42285
3 Machilipatnam AP0206037_311022APB_FTO_263109 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1285
4 Machilipatnam AP0206037_311022APB_FTO_263109 INDIAN BANK IDIB000M019 MASULIPATNAM 46741
5 Machilipatnam AP0206037_311022APB_FTO_263109 INDIAN BANK IDIB000M507 MACHILIPATNAM 1470
6 Machilipatnam AP0206037_311022APB_FTO_263109 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3084
7 Machilipatnam AP0206037_311022APB_FTO_263109 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 5140
8 Machilipatnam AP0206037_311022APB_FTO_263109 Punjab National Bank PUNB0156710 Machilipatnam 514
9 Machilipatnam AP0206037_311022APB_FTO_263109 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 5911
10 Machilipatnam AP0206037_311022APB_FTO_263109 STATE BANK OF INDIA SBIN0003186 PEDANA 1542
11 Machilipatnam AP0206037_311022APB_FTO_263109 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1542
12 Machilipatnam AP0206037_311022APB_FTO_263109 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 7710
13 Machilipatnam AP0206037_311022APB_FTO_263109 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1542
14 Machilipatnam AP0206037_311022APB_FTO_263109 STATE BANK OF INDIA SBIN0021423 PEDANA 3084
15 Machilipatnam AP0206037_311022APB_FTO_263109 UCO Bank UCBA0002271 MACHILIPATNAM 3084
16 Machilipatnam AP0206037_311022APB_FTO_263109 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1542
17 Machilipatnam AP0206037_311022APB_FTO_263109 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1285
18 Machilipatnam AP0206037_311022APB_FTO_263109 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 4554
19 Machilipatnam AP0206037_311022APB_FTO_263109 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 43433
20 Machilipatnam AP0206037_311022APB_FTO_263109 UNION BANK OF INDIA UBIN0804274 PEDANA 514
21 Machilipatnam AP0206037_311022APB_FTO_263109 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 22359
22 Machilipatnam AP0206037_311022APB_FTO_263109 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1285
23 Machilipatnam AP0206037_311022APB_FTO_263109 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 3855
24 Machilipatnam AP0206037_311022APB_FTO_263109 IDFC Bank IDFB0080391 Vijaywada 1542

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