|
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-06-037-015-016/010470
(MEKAVARITHOTA)
|
0206037000NRG23050720222426410
|
05/07/2022
|
PANDURANGARAO
|
0206037WL0072737
|
PANDURANGARAO
|
00045
|
BARB0MACHIL
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328541
|
|
PANDURANGARAO
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-023-021/020395
(GUNDUPALEM)
|
0206037000NRG23050720222427798
|
05/07/2022
|
VENKATESWAR RAO
|
0206037WL0072820
|
VENKATESWAR RAO
|
00045
|
BARB0MACHIL
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328542
|
|
VENKATESWAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-004-004/010038
(GOKAVARAM)
|
0206037000NRG23050720222427276
|
05/07/2022
|
Naga Venkata Lakshmi Narayana Murthy
|
0206037WL0072795
|
Naga Venkata Lakshmi Narayana Murthy
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328544
|
|
Naga Venkata Lakshmi Narayana Murthy
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-014-015/010110
(GOPUVANIPALEM)
|
0206037000NRG23050720222428319
|
05/07/2022
|
VEERA VENKATA NAGA ANJANEYA RAO
|
0206037WL0072864
|
VEERA VENKATA NAGA ANJANEYA RAO
|
00078
|
CNRB0001361
|
230
|
230
|
Processed
|
27/07/2022
|
|
3371328545
|
|
VEERA VENKATA NAGA ANJANEYA RAO
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-014-015/010302
(GOPUVANIPALEM)
|
0206037000NRG23050720222428396
|
05/07/2022
|
PASUPULETI RAMA KRISHNA
|
0206037WL0072864
|
PASUPULETI RAMA KRISHNA
|
00078
|
CNRB0001361
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328546
|
|
PASUPULETI RAMA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-015-016/010451
(MEKAVARITHOTA)
|
0206037000NRG23050720222426379
|
05/07/2022
|
ANITHA
|
0206037WL0072724
|
ANITHA
|
00165
|
IBKL0000871
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328547
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-019-019/010794
(S N GOLLAPALEM)
|
0206037000NRG23050720222430684
|
05/07/2022
|
VEERA VENKATA SIVA RAMA KRISHNA PRASAD
|
0206037WL0073083
|
VEERA VENKATA SIVA RAMA KRISHNA PRASAD
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328549
|
|
VEERA VENKATA SIVA RAMA KRISHNA PRASAD
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-019-019/010794
(S N GOLLAPALEM)
|
0206037000NRG23050720222430685
|
05/07/2022
|
VIJAYA KUMARI
|
0206037WL0073083
|
VIJAYA KUMARI
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328548
|
|
VIJAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Machilipatnam
|
AP-06-037-011-012/010510
(POTHEPALLI)
|
0206037000NRG23050720222432754
|
05/07/2022
|
POOJA
|
0206037WL0073149
|
POOJA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328550
|
|
Pooja Kagitha
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-015-016/010470
(MEKAVARITHOTA)
|
0206037000NRG23050720222426411
|
05/07/2022
|
ANUSHA
|
0206037WL0072737
|
ANUSHA
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328555
|
|
ANUSHA MEKA
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-023-021/020018
(GUNDUPALEM)
|
0206037000NRG23050720222427717
|
05/07/2022
|
MIDHUN
|
0206037WL0072820
|
MIDHUN
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328554
|
|
MIDHUN KOKKILIGADDA
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-023-021/020370
(GUNDUPALEM)
|
0206037000NRG23050720222426310
|
05/07/2022
|
LAKSHMI
|
0206037WL0072718
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328552
|
|
MOPIDEVI LAKSHMI
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-023-021/020375
(GUNDUPALEM)
|
0206037000NRG23050720222427788
|
05/07/2022
|
bhavani
|
0206037WL0072820
|
bhavani
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328560
|
|
Kokkiligadda Bhavani
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-023-021/020376
(GUNDUPALEM)
|
0206037000NRG23050720222427790
|
05/07/2022
|
MADHAVI
|
0206037WL0072820
|
MADHAVI
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328558
|
|
TIRUMALASETT MADHAVI
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-023-021/020387
(GUNDUPALEM)
|
0206037000NRG23050720222427794
|
05/07/2022
|
SREEVARSHINI
|
0206037WL0072820
|
SREEVARSHINI
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328561
|
|
Bommidi Sreevarshini
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-023-021/020392
(GUNDUPALEM)
|
0206037000NRG23050720222427796
|
05/07/2022
|
BHAGYALAKSHMI
|
0206037WL0072820
|
BHAGYALAKSHMI
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328556
|
|
KOKKILIGADDA BHAGYA LAKSHMI
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-023-021/020398
(GUNDUPALEM)
|
0206037000NRG23050720222427800
|
05/07/2022
|
JYOTHI
|
0206037WL0072820
|
JYOTHI
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328551
|
|
TIRUMALASETTI JYOTHI
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-023-021/020402
(GUNDUPALEM)
|
0206037000NRG23050720222427804
|
05/07/2022
|
ARUNA
|
0206037WL0072820
|
ARUNA
|
00176
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328557
|
|
ARUNA SAIKAM
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-023-021/020409
(GUNDUPALEM)
|
0206037000NRG23050720222427807
|
05/07/2022
|
MARIAMMA
|
0206037WL0072820
|
MARIAMMA
|
00176
|
IDIB0SGB001
|
960
|
960
|
Rejected
|
17/08/2022
|
|
N07220084541E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11744
|
11744
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-023-021/020374
(GUNDUPALEM)
|
0206037000NRG23050720222427786
|
05/07/2022
|
Tirumaleswari
|
0206037WL0072820
|
Tirumaleswari
|
00227
|
KVBL0001468
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328562
|
|
Tirumaleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
21
|
Machilipatnam
|
AP-06-037-015-016/010486
(MEKAVARITHOTA)
|
0206037000NRG23050720222426404
|
05/07/2022
|
RAMU
|
0206037WL0072733
|
RAMU
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328563
|
|
MR KOLLU RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
22
|
Machilipatnam
|
AP-06-037-014-015/010129
(GOPUVANIPALEM)
|
0206037000NRG23050720222428329
|
05/07/2022
|
Ratna Bhushana Rao
|
0206037WL0072864
|
Ratna Bhushana Rao
|
00415
|
SBIN0001596
|
460
|
460
|
Processed
|
27/07/2022
|
|
3371328564
|
|
MR THOTA NAGA VENKATA RATNA BHUSHANA RAO
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-014-015/010298
(GOPUVANIPALEM)
|
0206037000NRG23050720222428392
|
05/07/2022
|
parvathi
|
0206037WL0072864
|
parvathi
|
00415
|
SBIN0001596
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328566
|
|
MRS BEERAM SIVA PARVATHI
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-023-021/020367
(GUNDUPALEM)
|
0206037000NRG23050720222427783
|
05/07/2022
|
NARENDRA
|
0206037WL0072820
|
NARENDRA
|
00415
|
SBIN0001596
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328565
|
|
MR NARENDRA TIRUMALASETTY
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-023-021/020398
(GUNDUPALEM)
|
0206037000NRG23050720222427799
|
05/07/2022
|
JASHUVA
|
0206037WL0072820
|
JASHUVA
|
00415
|
SBIN0001596
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328568
|
|
MR TIRUMALASETTI JASHUVA
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-024-022/011223
(CHINNAPURAM)
|
0206037000NRG23050720222428570
|
05/07/2022
|
Veeranjaneyulu
|
0206037WL0072884
|
Veeranjaneyulu
|
00415
|
SBIN0001596
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328567
|
|
MR PADAMATA VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
27
|
Machilipatnam
|
AP-06-037-001-001/010413
(PEDAPATNAM)
|
0206037000NRG23050720222424949
|
05/07/2022
|
Suresh babu
|
0206037WL0072676
|
Suresh babu
|
00415
|
SBIN0004808
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328569
|
|
MR GUMMADI SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
28
|
Machilipatnam
|
AP-06-037-015-016/010451
(MEKAVARITHOTA)
|
0206037000NRG23050720222426380
|
05/07/2022
|
TUMMALAGUNTA NARESH BABU
|
0206037WL0072724
|
TUMMALAGUNTA NARESH BABU
|
00415
|
SBIN0009633
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328570
|
|
MR TUMMALAGUNTA NARESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
Machilipatnam
|
AP-06-037-014-015/010073
(GOPUVANIPALEM)
|
0206037000NRG23050720222428304
|
05/07/2022
|
VENKATESH VELUVALA
|
0206037WL0072864
|
VENKATESH VELUVALA
|
00415
|
SBIN0020334
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328578
|
|
MR VENKATESH VELUVALA
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-019-019/010730
(S N GOLLAPALEM)
|
0206037000NRG23050720222432172
|
05/07/2022
|
Dhanalakshmi
|
0206037WL0073121
|
Dhanalakshmi
|
00415
|
SBIN0020334
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328574
|
|
MRS KAGITA DHANALAKSHMI
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-023-021/020377
(GUNDUPALEM)
|
0206037000NRG23050720222426403
|
05/07/2022
|
KOTESWARAMMA
|
0206037WL0072732
|
KOTESWARAMMA
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328576
|
|
MRS KOKKILIGADDA KOTESWARAMMA
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-023-021/020385
(GUNDUPALEM)
|
0206037000NRG23050720222427792
|
05/07/2022
|
KOKKILIGADDA LAKSHMI
|
0206037WL0072820
|
KOKKILIGADDA LAKSHMI
|
00415
|
SBIN0020334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328573
|
|
MRS KOKKILLIGADDA LAKSHMI
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-023-021/020387
(GUNDUPALEM)
|
0206037000NRG23050720222427793
|
05/07/2022
|
SUBBARAYUDU
|
0206037WL0072820
|
SUBBARAYUDU
|
00415
|
SBIN0020334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328579
|
|
MR KOKKILIGADDA SUBBA RAYUDU
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-023-021/020399
(GUNDUPALEM)
|
0206037000NRG23050720222427801
|
05/07/2022
|
BHAGYA LAKSHMI
|
0206037WL0072820
|
BHAGYA LAKSHMI
|
00415
|
SBIN0020334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328575
|
|
MRS MOKA BHAGYA LAKSHMI
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-023-021/020404
(GUNDUPALEM)
|
0206037000NRG23050720222426246
|
05/07/2022
|
YAMUNA
|
0206037WL0072715
|
YAMUNA
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328577
|
|
MRS YAMUNA MOPIDEVI
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-023-021/020405
(GUNDUPALEM)
|
0206037000NRG23050720222427805
|
05/07/2022
|
SWATHI
|
0206037WL0072820
|
SWATHI
|
00415
|
SBIN0020334
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328571
|
|
MRS TIRUMALASETTY SWATHI
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-031-026/040026
(THUMMALACHERUVU)
|
0206037000NRG23050720222427813
|
05/07/2022
|
POTHANA LAKSHMI DURGA
|
0206037WL0072822
|
POTHANA LAKSHMI DURGA
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328572
|
|
MISS POTHANA LAKSHMI DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10856
|
10856
|
|
|
|
|
|
|
|
|
38
|
Machilipatnam
|
AP-06-037-014-015/10325
(GOPUVANIPALEM)
|
0206037000NRG23050720222428397
|
05/07/2022
|
KALYANI PANDRAJU
|
0206037WL0072864
|
KALYANI PANDRAJU
|
00415
|
SBIN0021440
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328580
|
|
MR KALYANI PANDRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
39
|
Machilipatnam
|
AP-06-037-014-015/010078
(GOPUVANIPALEM)
|
0206037000NRG23050720222428307
|
05/07/2022
|
GOPU RAVI TEJA
|
0206037WL0072864
|
GOPU RAVI TEJA
|
00462
|
UCBA0002271
|
690
|
690
|
Processed
|
27/07/2022
|
|
3371328635
|
|
GOPU RAVI TEJA
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-014-015/010188
(GOPUVANIPALEM)
|
0206037000NRG23050720222428346
|
05/07/2022
|
V LEELAVATHI
|
0206037WL0072864
|
V LEELAVATHI
|
00462
|
UCBA0002271
|
230
|
230
|
Processed
|
27/07/2022
|
|
3371328636
|
|
VALISETTI LILAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-015-016/010474
(MEKAVARITHOTA)
|
0206037000NRG23050720222426414
|
05/07/2022
|
NAGA MALLESWARARAO
|
0206037WL0072739
|
NAGA MALLESWARARAO
|
00468
|
UBIN0555916
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328581
|
|
NAGA MALLESWARARAO
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-015-016/010499
(MEKAVARITHOTA)
|
0206037000NRG23050720222426378
|
05/07/2022
|
SATYAVATHI
|
0206037WL0072723
|
SATYAVATHI
|
00468
|
UBIN0555916
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328582
|
|
SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
43
|
Machilipatnam
|
AP-06-037-019-019/010730
(S N GOLLAPALEM)
|
0206037000NRG23050720222432173
|
05/07/2022
|
RADHA KRISHNA
|
0206037WL0073121
|
RADHA KRISHNA
|
00468
|
UBIN0802727
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328583
|
|
RADHA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-014-015/010002
(GOPUVANIPALEM)
|
0206037000NRG23050720222428271
|
05/07/2022
|
Padmavathi
|
0206037WL0072864
|
Padmavathi
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328588
|
|
Padmavathi
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-014-015/010034
(GOPUVANIPALEM)
|
0206037000NRG23050720222428283
|
05/07/2022
|
Suneetha
|
0206037WL0072864
|
Suneetha
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
27/07/2022
|
|
3371328592
|
|
Suneetha
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-014-015/010073
(GOPUVANIPALEM)
|
0206037000NRG23050720222428303
|
05/07/2022
|
Yashoda
|
0206037WL0072864
|
Yashoda
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328584
|
|
Yashoda
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-014-015/010114
(GOPUVANIPALEM)
|
0206037000NRG23050720222428324
|
05/07/2022
|
SUDHA
|
0206037WL0072864
|
SUDHA
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328593
|
|
SUDHA
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-014-015/010158
(GOPUVANIPALEM)
|
0206037000NRG23050720222428333
|
05/07/2022
|
Lakshmi Sujata
|
0206037WL0072864
|
Lakshmi Sujata
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
27/07/2022
|
|
3371328591
|
|
Lakshmi Sujata
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-014-015/010167
(GOPUVANIPALEM)
|
0206037000NRG23050720222428338
|
05/07/2022
|
Venkata Ramana
|
0206037WL0072864
|
Venkata Ramana
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328585
|
|
Venkata Ramana
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-014-015/010196
(GOPUVANIPALEM)
|
0206037000NRG23050720222428351
|
05/07/2022
|
Nancharamma
|
0206037WL0072864
|
Nancharamma
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328586
|
|
Nancharamma
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-014-015/010199
(GOPUVANIPALEM)
|
0206037000NRG23050720222428352
|
05/07/2022
|
Suhasini
|
0206037WL0072864
|
Suhasini
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328596
|
|
Suhasini
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-014-015/010229
(GOPUVANIPALEM)
|
0206037000NRG23050720222428370
|
05/07/2022
|
Lanka Nancharamma
|
0206037WL0072864
|
Lanka Nancharamma
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328594
|
|
Lanka Nancharamma
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-014-015/010294
(GOPUVANIPALEM)
|
0206037000NRG23050720222428389
|
05/07/2022
|
Vani Nirmala
|
0206037WL0072864
|
Vani Nirmala
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
27/07/2022
|
|
3371328590
|
|
Vani Nirmala
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-014-015/010301
(GOPUVANIPALEM)
|
0206037000NRG23050720222428394
|
05/07/2022
|
RATNA KUMARI
|
0206037WL0072864
|
RATNA KUMARI
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328589
|
|
RATNA KUMARI
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-014-015/010301
(GOPUVANIPALEM)
|
0206037000NRG23050720222428393
|
05/07/2022
|
VENKATA SIVA
|
0206037WL0072864
|
VENKATA SIVA
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328595
|
|
VENKATA SIVA
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-014-015/010302
(GOPUVANIPALEM)
|
0206037000NRG23050720222428395
|
05/07/2022
|
MADHAVI
|
0206037WL0072864
|
MADHAVI
|
00468
|
UBIN0803464
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328587
|
|
MADHAVI
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-015-016/010484
(MEKAVARITHOTA)
|
0206037000NRG23050720222426413
|
05/07/2022
|
SATYAVATHI
|
0206037WL0072738
|
SATYAVATHI
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328597
|
|
SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
58
|
Machilipatnam
|
AP-06-037-014-015/010298
(GOPUVANIPALEM)
|
0206037000NRG23050720222428391
|
05/07/2022
|
veera venkateswara rao
|
0206037WL0072864
|
veera venkateswara rao
|
00468
|
UBIN0804266
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328600
|
|
veera venkateswara rao
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-023-021/020374
(GUNDUPALEM)
|
0206037000NRG23050720222427785
|
05/07/2022
|
VINOD BABU
|
0206037WL0072820
|
VINOD BABU
|
00468
|
UBIN0804266
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328598
|
|
VINOD BABU
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-023-021/020375
(GUNDUPALEM)
|
0206037000NRG23050720222427787
|
05/07/2022
|
THRINADH BABU
|
0206037WL0072820
|
THRINADH BABU
|
00468
|
UBIN0804266
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328599
|
|
THRINADH BABU
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-023-021/020390
(GUNDUPALEM)
|
0206037000NRG23050720222426240
|
05/07/2022
|
JYOTHI
|
0206037WL0072709
|
JYOTHI
|
00468
|
UBIN0804266
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328601
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
62
|
Machilipatnam
|
AP-06-037-023-021/020370
(GUNDUPALEM)
|
0206037000NRG23050720222426309
|
05/07/2022
|
Prasad
|
0206037WL0072718
|
Prasad
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328606
|
|
Prasad
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-023-021/020376
(GUNDUPALEM)
|
0206037000NRG23050720222427789
|
05/07/2022
|
pavan kumar
|
0206037WL0072820
|
pavan kumar
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328605
|
|
pavan kumar
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-023-021/020380
(GUNDUPALEM)
|
0206037000NRG23050720222427791
|
05/07/2022
|
Naga kumari
|
0206037WL0072820
|
Naga kumari
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328611
|
|
Naga kumari
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-023-021/020400
(GUNDUPALEM)
|
0206037000NRG23050720222427803
|
05/07/2022
|
NAGADURGA
|
0206037WL0072820
|
NAGADURGA
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328609
|
|
NAGADURGA
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-023-021/020400
(GUNDUPALEM)
|
0206037000NRG23050720222427802
|
05/07/2022
|
SHIVAIAH
|
0206037WL0072820
|
SHIVAIAH
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328610
|
|
SHIVAIAH
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-023-021/020401
(GUNDUPALEM)
|
0206037000NRG23050720222426243
|
05/07/2022
|
NAGESWARAMMA
|
0206037WL0072712
|
NAGESWARAMMA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328604
|
|
NAGESWARAMMA
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-024-022/010398
(CHINNAPURAM)
|
0206037000NRG23050720222429419
|
05/07/2022
|
Vijayakumari
|
0206037WL0072997
|
Vijayakumari
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328602
|
|
Vijayakumari
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-024-022/011223
(CHINNAPURAM)
|
0206037000NRG23050720222428571
|
05/07/2022
|
Bhuvaneswari
|
0206037WL0072884
|
Bhuvaneswari
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328608
|
|
Bhuvaneswari
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-024-022/011302
(CHINNAPURAM)
|
0206037000NRG23050720222429348
|
05/07/2022
|
Bhargavi
|
0206037WL0072988
|
Bhargavi
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328603
|
|
Bhargavi
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-024-022/011303
(CHINNAPURAM)
|
0206037000NRG23050720222428566
|
05/07/2022
|
Naga Malleswari
|
0206037WL0072882
|
Naga Malleswari
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328607
|
|
Naga Malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
72
|
Machilipatnam
|
AP-06-037-011-012/010510
(POTHEPALLI)
|
0206037000NRG23050720222432753
|
05/07/2022
|
ARJUNA RAO
|
0206037WL0073149
|
ARJUNA RAO
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328612
|
|
ARJUNA RAO
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-015-016/010461
(MEKAVARITHOTA)
|
0206037000NRG23050720222426771
|
05/07/2022
|
VASANTHA LAKSHMI
|
0206037WL0072757
|
VASANTHA LAKSHMI
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328614
|
|
VASANTHA LAKSHMI
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-015-016/010502
(MEKAVARITHOTA)
|
0206037000NRG23050720222426372
|
05/07/2022
|
ANURADHA
|
0206037WL0072719
|
ANURADHA
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328615
|
|
ANURADHA
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-015-016/010614
(MEKAVARITHOTA)
|
0206037000NRG23050720222426399
|
05/07/2022
|
KAMALA
|
0206037WL0072729
|
KAMALA
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328613
|
|
KAMALA
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-023-021/020382
(GUNDUPALEM)
|
0206037000NRG23050720222426245
|
05/07/2022
|
GUNASRI NAGAKANYA
|
0206037WL0072714
|
GUNASRI NAGAKANYA
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3371328616
|
|
GUNASRI NAGAKANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
77
|
Machilipatnam
|
AP-06-037-014-015/010044
(GOPUVANIPALEM)
|
0206037000NRG23050720222428288
|
05/07/2022
|
PEDDI SREE RAM
|
0206037WL0072864
|
PEDDI SREE RAM
|
00468
|
UBIN0815438
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328631
|
|
PEDDI SREE RAM
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-014-015/010063
(GOPUVANIPALEM)
|
0206037000NRG23050720222428298
|
05/07/2022
|
VALISETTI RAJESH
|
0206037WL0072864
|
VALISETTI RAJESH
|
00468
|
UBIN0815438
|
690
|
690
|
Processed
|
27/07/2022
|
|
3371328628
|
|
VALISETTI RAJESH
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-014-015/010070
(GOPUVANIPALEM)
|
0206037000NRG23050720222428300
|
05/07/2022
|
Sai Babu
|
0206037WL0072864
|
Sai Babu
|
00468
|
UBIN0815438
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328632
|
|
Sai Babu
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-014-015/010093
(GOPUVANIPALEM)
|
0206037000NRG23050720222428314
|
05/07/2022
|
VENKATARATNAM
|
0206037WL0072864
|
VENKATARATNAM
|
00468
|
UBIN0815438
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328619
|
|
VENKATARATNAM
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-014-015/010236
(GOPUVANIPALEM)
|
0206037000NRG23050720222428373
|
05/07/2022
|
SANKU CHIRANJEEVI
|
0206037WL0072864
|
SANKU CHIRANJEEVI
|
00468
|
UBIN0815438
|
920
|
920
|
Processed
|
27/07/2022
|
|
3371328621
|
|
SANKU CHIRANJEEVI
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-014-015/010253
(GOPUVANIPALEM)
|
0206037000NRG23050720222428376
|
05/07/2022
|
MALISETTI RAGHAVENDRA
|
0206037WL0072864
|
MALISETTI RAGHAVENDRA
|
00468
|
UBIN0815438
|
460
|
460
|
Processed
|
27/07/2022
|
|
3371328630
|
|
MALISETTI RAGHAVENDRA
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-015-016/010099
(MEKAVARITHOTA)
|
0206037000NRG23050720222426416
|
05/07/2022
|
Nagamalleswara Rao
|
0206037WL0072740
|
Nagamalleswara Rao
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328626
|
|
Nagamalleswara Rao
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-015-016/010099
(MEKAVARITHOTA)
|
0206037000NRG23050720222426417
|
05/07/2022
|
Nagasiva
|
0206037WL0072740
|
Nagasiva
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328624
|
|
Nagasiva
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-015-016/010458
(MEKAVARITHOTA)
|
0206037000NRG23050720222426374
|
05/07/2022
|
SIVARANJANI
|
0206037WL0072721
|
SIVARANJANI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328618
|
|
SIVARANJANI
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-015-016/010464
(MEKAVARITHOTA)
|
0206037000NRG23050720222426616
|
05/07/2022
|
VENKATA SUJATHA
|
0206037WL0072753
|
VENKATA SUJATHA
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328629
|
|
VENKATA SUJATHA
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-015-016/010468
(MEKAVARITHOTA)
|
0206037000NRG23050720222426382
|
05/07/2022
|
PARNAM NAGA GIRIJA
|
0206037WL0072725
|
PARNAM NAGA GIRIJA
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328627
|
|
PARNAM NAGA GIRIJA
|
()
|
|
88
|
Machilipatnam
|
AP-06-037-015-016/010471
(MEKAVARITHOTA)
|
0206037000NRG23050720222426580
|
05/07/2022
|
ANUSHA
|
0206037WL0072747
|
ANUSHA
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328623
|
|
ANUSHA
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-015-016/010473
(MEKAVARITHOTA)
|
0206037000NRG23050720222426586
|
05/07/2022
|
HEMA LATHA
|
0206037WL0072750
|
HEMA LATHA
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328620
|
|
HEMA LATHA
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-015-016/010474
(MEKAVARITHOTA)
|
0206037000NRG23050720222426415
|
05/07/2022
|
DURGA VENKATA MAHALAKSHMI
|
0206037WL0072739
|
DURGA VENKATA MAHALAKSHMI
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328633
|
|
DURGA VENKATA MAHALAKSHMI
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-015-016/010483
(MEKAVARITHOTA)
|
0206037000NRG23050720222426578
|
05/07/2022
|
VANI NAGA SIREESHA
|
0206037WL0072746
|
VANI NAGA SIREESHA
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328625
|
|
VANI NAGA SIREESHA
|
()
|
|
92
|
Machilipatnam
|
AP-06-037-015-016/010484
(MEKAVARITHOTA)
|
0206037000NRG23050720222426412
|
05/07/2022
|
VENKATA VARAPRASAD
|
0206037WL0072738
|
VENKATA VARAPRASAD
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328617
|
|
VENKATA VARAPRASAD
|
()
|
|
93
|
Machilipatnam
|
AP-06-037-015-016/010486
(MEKAVARITHOTA)
|
0206037000NRG23050720222426405
|
05/07/2022
|
RAMA NAGA DURGABHAVANI
|
0206037WL0072733
|
RAMA NAGA DURGABHAVANI
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3371328622
|
|
RAMA NAGA DURGABHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
94
|
Machilipatnam
|
AP-06-037-023-021/020395
(GUNDUPALEM)
|
0206037000NRG23050720222427797
|
05/07/2022
|
NAGALAXMI
|
0206037WL0072820
|
NAGALAXMI
|
00468
|
UBIN0902144
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328634
|
|
NAGALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
95
|
Machilipatnam
|
AP-06-037-022-020/030305
(RUDRAVARAM)
|
0206037000NRG23050720222427957
|
05/07/2022
|
ANUSHA
|
0206037WL0072837
|
ANUSHA
|
00546
|
CIUB0000157
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3371328543
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
96
|
Machilipatnam
|
AP-06-037-023-021/20415
(GUNDUPALEM)
|
0206037000NRG23050720222427808
|
05/07/2022
|
KOKKILIGADDA SIRISHA
|
0206037WL0072820
|
KOKKILIGADDA SIRISHA
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371328553
|
|
KOKKILIGADDA SIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102910
|
102910
|
|
|
|
|
|
|
|