|
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)
|
0206037000NRG23090620221763406
|
09/06/2022
|
PANDURANGARAO
|
0206037WL0050916
|
PANDURANGARAO
|
00045
|
BARB0MACHIL
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351291087
|
|
PANDURANGARAO
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-029-025/050144
(VADA PALEM)
|
0206037000NRG23080620221736713
|
09/06/2022
|
Bharat
|
0206037WL0050110
|
Bharat
|
00045
|
BARB0MACHIL
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291088
|
|
Bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-019-019/10805
(S N GOLLAPALEM)
|
0206037000NRG23090620221771605
|
09/06/2022
|
TEJASVI
|
0206037WL0051235
|
TEJASVI
|
00048
|
BKID0005643
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291089
|
|
TEJASVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-008-007/020012
(BUDDALAPALEM)
|
0206037000NRG23080620221733769
|
09/06/2022
|
KONDRAJU
|
0206037WL0050076
|
KONDRAJU
|
00048
|
BKID0005691
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3351291130
|
|
KONDRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-011-012/010481
(POTHEPALLI)
|
0206037000NRG23080620221734832
|
09/06/2022
|
vENu baanu
|
0206037WL0050090
|
vENu baanu
|
00078
|
CNRB0000893
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351291091
|
|
vENu baanu
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-013-014/010324
(TAVISIPUDI)
|
0206037000NRG23080620221738192
|
09/06/2022
|
prem teja
|
0206037WL0050136
|
prem teja
|
00078
|
CNRB0000893
|
768
|
768
|
Processed
|
27/07/2022
|
|
3351291092
|
|
prem teja
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-019-019/10805
(S N GOLLAPALEM)
|
0206037000NRG23090620221771606
|
09/06/2022
|
GAYATHRI
|
0206037WL0051235
|
GAYATHRI
|
00078
|
CNRB0000893
|
768
|
768
|
Processed
|
27/07/2022
|
|
3351291093
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-002-002/010013
(KANURU)
|
0206037000NRG23080620221729989
|
09/06/2022
|
Nagamani
|
0206037WL0049980
|
Nagamani
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291099
|
|
Nagamani
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-002-002/010062
(KANURU)
|
0206037000NRG23080620221730054
|
09/06/2022
|
Syamala
|
0206037WL0049984
|
Syamala
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291105
|
|
Syamala
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-002-002/010090
(KANURU)
|
0206037000NRG23080620221730001
|
09/06/2022
|
Nageswaramma
|
0206037WL0049980
|
Nageswaramma
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291094
|
|
Nageswaramma
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-002-002/010091
(KANURU)
|
0206037000NRG23080620221730724
|
09/06/2022
|
Lakshmi
|
0206037WL0049995
|
Lakshmi
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291097
|
|
Lakshmi
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-002-002/010143
(KANURU)
|
0206037000NRG23080620221730069
|
09/06/2022
|
Parvatamma
|
0206037WL0049984
|
Parvatamma
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291128
|
|
Parvatamma
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-002-002/010234
(KANURU)
|
0206037000NRG23080620221730091
|
09/06/2022
|
Durga
|
0206037WL0049984
|
Durga
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291126
|
|
Durga
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-002-002/010235
(KANURU)
|
0206037000NRG23080620221733550
|
09/06/2022
|
Nancharamma
|
0206037WL0050073
|
Nancharamma
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291127
|
|
Nancharamma
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-002-002/010286
(KANURU)
|
0206037000NRG23080620221730103
|
09/06/2022
|
varalakshmi
|
0206037WL0049984
|
varalakshmi
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291111
|
|
varalakshmi
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-002-002/010312
(KANURU)
|
0206037000NRG23080620221733557
|
09/06/2022
|
Peddintlamma
|
0206037WL0050073
|
Peddintlamma
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291125
|
|
Peddintlamma
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-002-002/010325
(KANURU)
|
0206037000NRG23080620221730109
|
09/06/2022
|
Jyothi
|
0206037WL0049984
|
Jyothi
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291101
|
|
Jyothi
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-002-002/010465
(KANURU)
|
0206037000NRG23080620221731110
|
09/06/2022
|
Ramalakshmi
|
0206037WL0050005
|
Ramalakshmi
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291129
|
|
Ramalakshmi
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-002-002/010583
(KANURU)
|
0206037000NRG23080620221731121
|
09/06/2022
|
NAGARAJU
|
0206037WL0050005
|
NAGARAJU
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291112
|
|
NAGARAJU
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-002-002/010631
(KANURU)
|
0206037000NRG23080620221730746
|
09/06/2022
|
MANGAMMA
|
0206037WL0049995
|
MANGAMMA
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291096
|
|
MANGAMMA
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-002-002/010670
(KANURU)
|
0206037000NRG23080620221730750
|
09/06/2022
|
durga
|
0206037WL0049995
|
durga
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291121
|
|
durga
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-002-002/010670
(KANURU)
|
0206037000NRG23080620221730749
|
09/06/2022
|
ramu
|
0206037WL0049995
|
ramu
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291124
|
|
ramu
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-002-002/010676
(KANURU)
|
0206037000NRG23080620221731135
|
09/06/2022
|
sruthi kumari
|
0206037WL0050005
|
sruthi kumari
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291100
|
|
sruthi kumari
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-002-002/010687
(KANURU)
|
0206037000NRG23080620221730751
|
09/06/2022
|
Naga Malleswararao
|
0206037WL0049995
|
Naga Malleswararao
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291120
|
|
Naga Malleswararao
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-002-002/020122
(KANURU)
|
0206037000NRG23080620221731295
|
09/06/2022
|
SRIRAMA MURTHY
|
0206037WL0050010
|
SRIRAMA MURTHY
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291113
|
|
SRIRAMA MURTHY
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-002-002/020134
(KANURU)
|
0206037000NRG23080620221730770
|
09/06/2022
|
suresh
|
0206037WL0049995
|
suresh
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291104
|
|
suresh
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-003-003/010200
(TALLAPALEM)
|
0206037000NRG23090620221766748
|
09/06/2022
|
Prasanthi
|
0206037WL0051063
|
Prasanthi
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291122
|
|
Prasanthi
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-003-003/010204
(TALLAPALEM)
|
0206037000NRG23090620221766905
|
09/06/2022
|
kasi visalakshmi
|
0206037WL0051073
|
kasi visalakshmi
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291102
|
|
kasi visalakshmi
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-003-003/010208
(TALLAPALEM)
|
0206037000NRG23090620221766855
|
09/06/2022
|
lakshmi durga
|
0206037WL0051067
|
lakshmi durga
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291115
|
|
lakshmi durga
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-003-003/010215
(TALLAPALEM)
|
0206037000NRG23090620221767155
|
09/06/2022
|
TARAKA LAKSHMI
|
0206037WL0051084
|
TARAKA LAKSHMI
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291107
|
|
TARAKA LAKSHMI
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-003-003/010219
(TALLAPALEM)
|
0206037000NRG23090620221766886
|
09/06/2022
|
PAVANI
|
0206037WL0051070
|
PAVANI
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291114
|
|
PAVANI
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-003-003/150130
(TALLAPALEM)
|
0206037000NRG23090620221767158
|
09/06/2022
|
NANDHINI
|
0206037WL0051086
|
NANDHINI
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291116
|
|
NANDHINI
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/160015
(TALLAPALEM)
|
0206037000NRG23090620221767647
|
09/06/2022
|
Balaji
|
0206037WL0051117
|
Balaji
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291110
|
|
Balaji
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/160072
(TALLAPALEM)
|
0206037000NRG23090620221767040
|
09/06/2022
|
Jyothi
|
0206037WL0051074
|
Jyothi
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291119
|
|
Jyothi
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/160072
(TALLAPALEM)
|
0206037000NRG23090620221767039
|
09/06/2022
|
RAMAKRISHNA
|
0206037WL0051074
|
RAMAKRISHNA
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291123
|
|
RAMAKRISHNA
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/180219
(TALLAPALEM)
|
0206037000NRG23090620221767148
|
09/06/2022
|
JHANSI LAKSHMI
|
0206037WL0051078
|
JHANSI LAKSHMI
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291106
|
|
JHANSI LAKSHMI
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-008-007/010011
(BUDDALAPALEM)
|
0206037000NRG23080620221733598
|
09/06/2022
|
China Venkateswara Rao
|
0206037WL0050076
|
China Venkateswara Rao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351291095
|
|
China Venkateswara Rao
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-008-007/010085
(BUDDALAPALEM)
|
0206037000NRG23080620221733632
|
09/06/2022
|
Babysarojini
|
0206037WL0050076
|
Babysarojini
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351291098
|
|
Babysarojini
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-008-007/010097
(BUDDALAPALEM)
|
0206037000NRG23080620221733639
|
09/06/2022
|
raamu
|
0206037WL0050076
|
raamu
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
27/07/2022
|
|
3351291131
|
|
raamu
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-008-007/010182
(BUDDALAPALEM)
|
0206037000NRG23080620221733695
|
09/06/2022
|
Lakshmikumari
|
0206037WL0050076
|
Lakshmikumari
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351291132
|
|
Lakshmikumari
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-008-007/010251
(BUDDALAPALEM)
|
0206037000NRG23080620221733713
|
09/06/2022
|
NAGA RAJU
|
0206037WL0050076
|
NAGA RAJU
|
00078
|
CNRB0001361
|
1250
|
1250
|
Rejected
|
17/08/2022
|
|
N0622022FD8991
|
Account closed
|
|
|
|
42
|
Machilipatnam
|
AP-06-037-008-007/010381
(BUDDALAPALEM)
|
0206037000NRG23080620221733760
|
09/06/2022
|
Naga Jyothi
|
0206037WL0050076
|
Naga Jyothi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351291117
|
|
Naga Jyothi
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-008-007/020113
(BUDDALAPALEM)
|
0206037000NRG23080620221733809
|
09/06/2022
|
Anjamma
|
0206037WL0050076
|
Anjamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351291108
|
|
Anjamma
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-014-015/010110
(GOPUVANIPALEM)
|
0206037000NRG23080620221731829
|
09/06/2022
|
VEERA VENKATA NAGA ANJANEYA RAO
|
0206037WL0050023
|
VEERA VENKATA NAGA ANJANEYA RAO
|
00078
|
CNRB0001361
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291103
|
|
VEERA VENKATA NAGA ANJANEYA RAO
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-014-015/010302
(GOPUVANIPALEM)
|
0206037000NRG23080620221731925
|
09/06/2022
|
PASUPULETI RAMA KRISHNA
|
0206037WL0050023
|
PASUPULETI RAMA KRISHNA
|
00078
|
CNRB0001361
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291118
|
|
PASUPULETI RAMA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45050
|
45050
|
|
|
|
|
|
|
|
|
46
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG23080620221736631
|
09/06/2022
|
Leela priya
|
0206037WL0050106
|
Leela priya
|
00078
|
CNRB0013341
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351291133
|
|
Leela priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
47
|
Machilipatnam
|
AP-06-037-019-019/010384
(S N GOLLAPALEM)
|
0206037000NRG23080620221735448
|
09/06/2022
|
VINNAKOTA ANUSHA
|
0206037WL0050098
|
VINNAKOTA ANUSHA
|
00078
|
CNRB0013347
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351291135
|
|
VINNAKOTA ANUSHA
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-019-019/010766
(S N GOLLAPALEM)
|
0206037000NRG23090620221771599
|
09/06/2022
|
LAKSHMI
|
0206037WL0051235
|
LAKSHMI
|
00078
|
CNRB0013347
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291134
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
49
|
Machilipatnam
|
AP-06-037-011-012/010536
(POTHEPALLI)
|
0206037000NRG23080620221734867
|
09/06/2022
|
JASWANTH SAI
|
0206037WL0050090
|
JASWANTH SAI
|
00078
|
CNRB0013766
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351291136
|
|
JASWANTH SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
50
|
Machilipatnam
|
AP-06-037-011-012/010548
(POTHEPALLI)
|
0206037000NRG23080620221734872
|
09/06/2022
|
KOMALI KUMARI
|
0206037WL0050090
|
KOMALI KUMARI
|
00089
|
CBIN0283086
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351291090
|
|
KOMALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
Machilipatnam
|
AP-06-037-019-019/10813
(S N GOLLAPALEM)
|
0206037000NRG23090620221771608
|
09/06/2022
|
RAJULAPATI VENKATA NAGA SIVA BABU
|
0206037WL0051235
|
RAJULAPATI VENKATA NAGA SIVA BABU
|
00152
|
HDFC0000811
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291137
|
|
RAJULAPATI VENKATA NAGA SIVA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
52
|
Machilipatnam
|
AP-06-037-008-007/010368
(BUDDALAPALEM)
|
0206037000NRG23080620221733758
|
09/06/2022
|
MUSALAIAH
|
0206037WL0050076
|
MUSALAIAH
|
00152
|
HDFC0001632
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3351291138
|
|
MUSALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
53
|
Machilipatnam
|
AP-06-037-015-016/010451
(MEKAVARITHOTA)
|
0206037000NRG23090620221762836
|
09/06/2022
|
ANITHA
|
0206037WL0050893
|
ANITHA
|
00165
|
IBKL0000871
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351291139
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
54
|
Machilipatnam
|
AP-06-037-002-002/010718
(KANURU)
|
0206037000NRG23080620221730752
|
09/06/2022
|
LAKSHMI
|
0206037WL0049995
|
LAKSHMI
|
00176
|
IDIB000M019
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3351291144
|
|
LAKSHMI
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-019-019/010087
(S N GOLLAPALEM)
|
0206037000NRG23090620221771257
|
09/06/2022
|
anusha
|
0206037WL0051230
|
anusha
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291169
|
|
anusha
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-019-019/010087
(S N GOLLAPALEM)
|
0206037000NRG23090620221771258
|
09/06/2022
|
prathyusha
|
0206037WL0051230
|
prathyusha
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291186
|
|
prathyusha
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-019-019/010178
(S N GOLLAPALEM)
|
0206037000NRG23090620221771506
|
09/06/2022
|
Naga Srinivas
|
0206037WL0051235
|
Naga Srinivas
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291142
|
|
Naga Srinivas
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-019-019/010203
(S N GOLLAPALEM)
|
0206037000NRG23090620221771511
|
09/06/2022
|
T SAROJINI
|
0206037WL0051235
|
T SAROJINI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291197
|
|
T SAROJINI
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-019-019/010214
(S N GOLLAPALEM)
|
0206037000NRG23090620221771515
|
09/06/2022
|
vijaya kumari
|
0206037WL0051235
|
vijaya kumari
|
00176
|
IDIB000M019
|
768
|
768
|
Processed
|
26/07/2022
|
|
3351291196
|
|
vijaya kumari
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-019-019/010244
(S N GOLLAPALEM)
|
0206037000NRG23080620221735400
|
09/06/2022
|
DURGA
|
0206037WL0050098
|
DURGA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291165
|
|
DURGA
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-019-019/010257
(S N GOLLAPALEM)
|
0206037000NRG23090620221771534
|
09/06/2022
|
Koteswaramma
|
0206037WL0051235
|
Koteswaramma
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291155
|
|
Koteswaramma
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-019-019/010339
(S N GOLLAPALEM)
|
0206037000NRG23090620221771870
|
09/06/2022
|
naga rani
|
0206037WL0051241
|
naga rani
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
26/07/2022
|
|
3351291141
|
|
naga rani
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-019-019/010400
(S N GOLLAPALEM)
|
0206037000NRG23090620221771545
|
09/06/2022
|
srilakshmi
|
0206037WL0051235
|
srilakshmi
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291167
|
|
srilakshmi
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-019-019/010466
(S N GOLLAPALEM)
|
0206037000NRG23090620221771890
|
09/06/2022
|
DhanaLakshmi
|
0206037WL0051241
|
DhanaLakshmi
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291192
|
|
DhanaLakshmi
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-019-019/010481
(S N GOLLAPALEM)
|
0206037000NRG23090620221771557
|
09/06/2022
|
BHAVANI
|
0206037WL0051235
|
BHAVANI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291163
|
|
BHAVANI
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-019-019/010481
(S N GOLLAPALEM)
|
0206037000NRG23090620221771556
|
09/06/2022
|
Gyaneswararao
|
0206037WL0051235
|
Gyaneswararao
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291193
|
|
Gyaneswararao
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-019-019/010528
(S N GOLLAPALEM)
|
0206037000NRG23090620221771337
|
09/06/2022
|
MATTA ASWINI
|
0206037WL0051230
|
MATTA ASWINI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291190
|
|
MATTA ASWINI
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-019-019/010549
(S N GOLLAPALEM)
|
0206037000NRG23090620221771361
|
09/06/2022
|
SYAMALA VIJAYA LAKSHMI
|
0206037WL0051230
|
SYAMALA VIJAYA LAKSHMI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291157
|
|
SYAMALA VIJAYA LAKSHMI
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-019-019/010600
(S N GOLLAPALEM)
|
0206037000NRG23090620221771582
|
09/06/2022
|
Rajani
|
0206037WL0051235
|
Rajani
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291154
|
|
Rajani
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-019-019/010600
(S N GOLLAPALEM)
|
0206037000NRG23090620221771583
|
09/06/2022
|
Visweswara Rao
|
0206037WL0051235
|
Visweswara Rao
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291200
|
|
Visweswara Rao
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-019-019/010641
(S N GOLLAPALEM)
|
0206037000NRG23080620221735489
|
09/06/2022
|
bhavani
|
0206037WL0050098
|
bhavani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291188
|
|
bhavani
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-019-019/010666
(S N GOLLAPALEM)
|
0206037000NRG23090620221771385
|
09/06/2022
|
RAMESH
|
0206037WL0051230
|
RAMESH
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
26/07/2022
|
|
3351291203
|
|
RAMESH
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-019-019/010667
(S N GOLLAPALEM)
|
0206037000NRG23090620221771386
|
09/06/2022
|
SANTHAKUMARI
|
0206037WL0051230
|
SANTHAKUMARI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291145
|
|
SANTHAKUMARI
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-019-019/010668
(S N GOLLAPALEM)
|
0206037000NRG23090620221771591
|
09/06/2022
|
naga lakshmi
|
0206037WL0051235
|
naga lakshmi
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291173
|
|
naga lakshmi
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-019-019/010708
(S N GOLLAPALEM)
|
0206037000NRG23080620221735501
|
09/06/2022
|
PEDDIRAJULU
|
0206037WL0050098
|
PEDDIRAJULU
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291146
|
|
PEDDIRAJULU
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-019-019/010712
(S N GOLLAPALEM)
|
0206037000NRG23090620221771390
|
09/06/2022
|
Veera Bhavani
|
0206037WL0051230
|
Veera Bhavani
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291204
|
|
Veera Bhavani
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-019-019/010715
(S N GOLLAPALEM)
|
0206037000NRG23080620221735503
|
09/06/2022
|
ANKALAMMA
|
0206037WL0050098
|
ANKALAMMA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291147
|
|
ANKALAMMA
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-019-019/010715
(S N GOLLAPALEM)
|
0206037000NRG23080620221735502
|
09/06/2022
|
Narayana
|
0206037WL0050098
|
Narayana
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291166
|
|
Narayana
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-019-019/010717
(S N GOLLAPALEM)
|
0206037000NRG23090620221771904
|
09/06/2022
|
MURALI
|
0206037WL0051241
|
MURALI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291148
|
|
MURALI
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-019-019/010717
(S N GOLLAPALEM)
|
0206037000NRG23090620221771903
|
09/06/2022
|
Sri Vani
|
0206037WL0051241
|
Sri Vani
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291158
|
|
Sri Vani
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-019-019/010718
(S N GOLLAPALEM)
|
0206037000NRG23090620221771391
|
09/06/2022
|
Venkata padmavati
|
0206037WL0051230
|
Venkata padmavati
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291207
|
|
Venkata padmavati
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-019-019/010719
(S N GOLLAPALEM)
|
0206037000NRG23090620221771392
|
09/06/2022
|
Renuka
|
0206037WL0051230
|
Renuka
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291172
|
|
Renuka
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-019-019/010720
(S N GOLLAPALEM)
|
0206037000NRG23090620221771393
|
09/06/2022
|
Lakshmi Parvati
|
0206037WL0051230
|
Lakshmi Parvati
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291206
|
|
Lakshmi Parvati
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-019-019/010724
(S N GOLLAPALEM)
|
0206037000NRG23090620221771597
|
09/06/2022
|
Vijaya lakshmi
|
0206037WL0051235
|
Vijaya lakshmi
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291150
|
|
Vijaya lakshmi
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-019-019/010736
(S N GOLLAPALEM)
|
0206037000NRG23090620221771906
|
09/06/2022
|
BALA SUKANYA
|
0206037WL0051241
|
BALA SUKANYA
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291181
|
|
BALA SUKANYA
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-019-019/010738
(S N GOLLAPALEM)
|
0206037000NRG23090620221771395
|
09/06/2022
|
VENKATA NAGA SAI KUMAR
|
0206037WL0051230
|
VENKATA NAGA SAI KUMAR
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291182
|
|
VENKATA NAGA SAI KUMAR
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-019-019/010746
(S N GOLLAPALEM)
|
0206037000NRG23090620221771907
|
09/06/2022
|
HYMAVATHI
|
0206037WL0051241
|
HYMAVATHI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291191
|
|
HYMAVATHI
|
()
|
|
88
|
Machilipatnam
|
AP-06-037-019-019/010746
(S N GOLLAPALEM)
|
0206037000NRG23090620221771908
|
09/06/2022
|
Sudagani Veera Mallikharjuna Rao
|
0206037WL0051241
|
Sudagani Veera Mallikharjuna Rao
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291198
|
|
Sudagani Veera Mallikharjuna Rao
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-019-019/010751
(S N GOLLAPALEM)
|
0206037000NRG23090620221771598
|
09/06/2022
|
SRI RAVAMMA
|
0206037WL0051235
|
SRI RAVAMMA
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291175
|
|
SRI RAVAMMA
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-019-019/010756
(S N GOLLAPALEM)
|
0206037000NRG23080620221735504
|
09/06/2022
|
SRI JYOTHI
|
0206037WL0050098
|
SRI JYOTHI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291189
|
|
SRI JYOTHI
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-019-019/010758
(S N GOLLAPALEM)
|
0206037000NRG23090620221771910
|
09/06/2022
|
rama latha
|
0206037WL0051241
|
rama latha
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291178
|
|
rama latha
|
()
|
|
92
|
Machilipatnam
|
AP-06-037-019-019/010759
(S N GOLLAPALEM)
|
0206037000NRG23090620221771396
|
09/06/2022
|
VEERA NARASIMHA RAO
|
0206037WL0051230
|
VEERA NARASIMHA RAO
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
26/07/2022
|
|
3351291160
|
|
VEERA NARASIMHA RAO
|
()
|
|
93
|
Machilipatnam
|
AP-06-037-019-019/010762
(S N GOLLAPALEM)
|
0206037000NRG23090620221771400
|
09/06/2022
|
ANJALI
|
0206037WL0051230
|
ANJALI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291205
|
|
ANJALI
|
()
|
|
94
|
Machilipatnam
|
AP-06-037-019-019/010762
(S N GOLLAPALEM)
|
0206037000NRG23090620221771399
|
09/06/2022
|
NAGA BABU
|
0206037WL0051230
|
NAGA BABU
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291202
|
|
NAGA BABU
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-019-019/010763
(S N GOLLAPALEM)
|
0206037000NRG23090620221771401
|
09/06/2022
|
LAKSHMI DIVYA VANI
|
0206037WL0051230
|
LAKSHMI DIVYA VANI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291156
|
|
LAKSHMI DIVYA VANI
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-019-019/010768
(S N GOLLAPALEM)
|
0206037000NRG23090620221771404
|
09/06/2022
|
VENKATA NAGA MALLIKA
|
0206037WL0051230
|
VENKATA NAGA MALLIKA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291151
|
|
VENKATA NAGA MALLIKA
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-019-019/010768
(S N GOLLAPALEM)
|
0206037000NRG23090620221771403
|
09/06/2022
|
VENKATA SAMBASUIVA RAO
|
0206037WL0051230
|
VENKATA SAMBASUIVA RAO
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291162
|
|
VENKATA SAMBASUIVA RAO
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-019-019/010775
(S N GOLLAPALEM)
|
0206037000NRG23080620221735507
|
09/06/2022
|
PUJITHA
|
0206037WL0050098
|
PUJITHA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291187
|
|
PUJITHA
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-019-019/010775
(S N GOLLAPALEM)
|
0206037000NRG23080620221735508
|
09/06/2022
|
vaninadh
|
0206037WL0050098
|
vaninadh
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291143
|
|
vaninadh
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-019-019/010786
(S N GOLLAPALEM)
|
0206037000NRG23080620221735509
|
09/06/2022
|
MOUNIKA
|
0206037WL0050098
|
MOUNIKA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291185
|
|
MOUNIKA
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-019-019/010797
(S N GOLLAPALEM)
|
0206037000NRG23090620221771600
|
09/06/2022
|
PRAKASH
|
0206037WL0051235
|
PRAKASH
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291195
|
|
PRAKASH
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-019-019/10799
(S N GOLLAPALEM)
|
0206037000NRG23090620221771603
|
09/06/2022
|
SWATHI
|
0206037WL0051235
|
SWATHI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291179
|
|
SWATHI
|
()
|
|
103
|
Machilipatnam
|
AP-06-037-019-019/10800
(S N GOLLAPALEM)
|
0206037000NRG23090620221771405
|
09/06/2022
|
KANAPARTHI NAGA RAJU
|
0206037WL0051230
|
KANAPARTHI NAGA RAJU
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291199
|
|
KANAPARTHI NAGA RAJU
|
()
|
|
104
|
Machilipatnam
|
AP-06-037-019-019/10800
(S N GOLLAPALEM)
|
0206037000NRG23090620221771406
|
09/06/2022
|
SOWBHAGYA LAKSHMI
|
0206037WL0051230
|
SOWBHAGYA LAKSHMI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291171
|
|
SOWBHAGYA LAKSHMI
|
()
|
|
105
|
Machilipatnam
|
AP-06-037-019-019/10801
(S N GOLLAPALEM)
|
0206037000NRG23090620221771408
|
09/06/2022
|
ALIVELAMMA
|
0206037WL0051230
|
ALIVELAMMA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291153
|
|
ALIVELAMMA
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-019-019/10801
(S N GOLLAPALEM)
|
0206037000NRG23090620221771407
|
09/06/2022
|
KANAPARTHI VENKATESWARA RAO
|
0206037WL0051230
|
KANAPARTHI VENKATESWARA RAO
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291140
|
|
KANAPARTHI VENKATESWARA RAO
|
()
|
|
107
|
Machilipatnam
|
AP-06-037-019-019/10802
(S N GOLLAPALEM)
|
0206037000NRG23090620221771604
|
09/06/2022
|
manga devi
|
0206037WL0051235
|
manga devi
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291161
|
|
manga devi
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-019-019/10803
(S N GOLLAPALEM)
|
0206037000NRG23090620221771409
|
09/06/2022
|
SRINIVASARAO MATTA
|
0206037WL0051230
|
SRINIVASARAO MATTA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291183
|
|
SRINIVASARAO MATTA
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-019-019/10804
(S N GOLLAPALEM)
|
0206037000NRG23080620221735511
|
09/06/2022
|
GAYATHRI
|
0206037WL0050098
|
GAYATHRI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291177
|
|
GAYATHRI
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-019-019/10804
(S N GOLLAPALEM)
|
0206037000NRG23080620221735510
|
09/06/2022
|
RAVINDRA
|
0206037WL0050098
|
RAVINDRA
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291184
|
|
RAVINDRA
|
()
|
|
111
|
Machilipatnam
|
AP-06-037-019-019/10806
(S N GOLLAPALEM)
|
0206037000NRG23090620221771913
|
09/06/2022
|
VENKATA GURGA PRASAD
|
0206037WL0051241
|
VENKATA GURGA PRASAD
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291170
|
|
VENKATA GURGA PRASAD
|
()
|
|
112
|
Machilipatnam
|
AP-06-037-019-019/10807
(S N GOLLAPALEM)
|
0206037000NRG23090620221771916
|
09/06/2022
|
mounika
|
0206037WL0051241
|
mounika
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291174
|
|
mounika
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-019-019/10809
(S N GOLLAPALEM)
|
0206037000NRG23090620221771410
|
09/06/2022
|
gowtham
|
0206037WL0051230
|
gowtham
|
00176
|
IDIB000M019
|
512
|
512
|
Processed
|
26/07/2022
|
|
3351291176
|
|
gowtham
|
()
|
|
114
|
Machilipatnam
|
AP-06-037-019-019/10809
(S N GOLLAPALEM)
|
0206037000NRG23090620221771411
|
09/06/2022
|
Priyanka
|
0206037WL0051230
|
Priyanka
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291180
|
|
Priyanka
|
()
|
|
115
|
Machilipatnam
|
AP-06-037-019-019/10810
(S N GOLLAPALEM)
|
0206037000NRG23090620221771917
|
09/06/2022
|
VEERAKUMARI
|
0206037WL0051241
|
VEERAKUMARI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291201
|
|
VEERAKUMARI
|
()
|
|
116
|
Machilipatnam
|
AP-06-037-019-019/10812
(S N GOLLAPALEM)
|
0206037000NRG23090620221771607
|
09/06/2022
|
SUDAGANI NAGA MANI
|
0206037WL0051235
|
SUDAGANI NAGA MANI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291152
|
|
SUDAGANI NAGA MANI
|
()
|
|
117
|
Machilipatnam
|
AP-06-037-019-019/10814
(S N GOLLAPALEM)
|
0206037000NRG23090620221771610
|
09/06/2022
|
VEERANKI SRILAKSHMI
|
0206037WL0051235
|
VEERANKI SRILAKSHMI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291164
|
|
VEERANKI SRILAKSHMI
|
()
|
|
118
|
Machilipatnam
|
AP-06-037-019-019/10818
(S N GOLLAPALEM)
|
0206037000NRG23090620221771919
|
09/06/2022
|
SRAVANI
|
0206037WL0051241
|
SRAVANI
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291168
|
|
SRAVANI
|
()
|
|
119
|
Machilipatnam
|
AP-06-037-019-019/10819
(S N GOLLAPALEM)
|
0206037000NRG23090620221771413
|
09/06/2022
|
RAJYALAKSHMI
|
0206037WL0051230
|
RAJYALAKSHMI
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291194
|
|
RAJYALAKSHMI
|
()
|
|
120
|
Machilipatnam
|
AP-06-037-019-019/10822
(S N GOLLAPALEM)
|
0206037000NRG23090620221771920
|
09/06/2022
|
KONDA BABU
|
0206037WL0051241
|
KONDA BABU
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291149
|
|
KONDA BABU
|
()
|
|
121
|
Machilipatnam
|
AP-06-037-019-019/10824
(S N GOLLAPALEM)
|
0206037000NRG23090620221771414
|
09/06/2022
|
Lukka Kusuma Kumari
|
0206037WL0051230
|
Lukka Kusuma Kumari
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291159
|
|
Lukka Kusuma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74536
|
74536
|
|
|
|
|
|
|
|
|
122
|
Machilipatnam
|
AP-06-037-003-003/010219
(TALLAPALEM)
|
0206037000NRG23090620221766887
|
09/06/2022
|
SESHAGIRI RAO
|
0206037WL0051070
|
SESHAGIRI RAO
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3351291208
|
|
SESHAGIRI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
123
|
Machilipatnam
|
AP-06-037-029-025/70353
(VADA PALEM)
|
0206037000NRG23080620221736637
|
09/06/2022
|
Kaandra Daniyelu
|
0206037WL0050106
|
Kaandra Daniyelu
|
00176
|
IDIB000P245
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351291209
|
|
Kaandra Daniyelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
Machilipatnam
|
AP-06-037-019-019/010764
(S N GOLLAPALEM)
|
0206037000NRG23080620221735505
|
09/06/2022
|
ANANDABABU
|
0206037WL0050098
|
ANANDABABU
|
00176
|
IDIB000V054
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291210
|
|
ANANDABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
125
|
Machilipatnam
|
AP-06-037-011-012/010511
(POTHEPALLI)
|
0206037000NRG23080620221734861
|
09/06/2022
|
SUJATHA
|
0206037WL0050090
|
SUJATHA
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351291236
|
|
NARAGAM SUJATHA
|
()
|
|
126
|
Machilipatnam
|
AP-06-037-011-012/010512
(POTHEPALLI)
|
0206037000NRG23080620221734862
|
09/06/2022
|
SUVARNA KUMARI
|
0206037WL0050090
|
SUVARNA KUMARI
|
00176
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291234
|
|
SUVARNA KUMARI KAGITHA
|
()
|
|
127
|
Machilipatnam
|
AP-06-037-011-012/010531
(POTHEPALLI)
|
0206037000NRG23080620221734865
|
09/06/2022
|
DHANA LAKSHMI
|
0206037WL0050090
|
DHANA LAKSHMI
|
00176
|
IDIB0SGB001
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291212
|
|
Dhana Lakshmi Kasani
|
()
|
|
128
|
Machilipatnam
|
AP-06-037-011-012/010536
(POTHEPALLI)
|
0206037000NRG23080620221734866
|
09/06/2022
|
ANURADHA
|
0206037WL0050090
|
ANURADHA
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351291238
|
|
KAGITHA ANU RADHA
|
()
|
|
129
|
Machilipatnam
|
AP-06-037-011-012/010681
(POTHEPALLI)
|
0206037000NRG23080620221734875
|
09/06/2022
|
DURGA
|
0206037WL0050090
|
DURGA
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291240
|
|
Kanchi Durga
|
()
|
|
130
|
Machilipatnam
|
AP-06-037-011-012/010695
(POTHEPALLI)
|
0206037000NRG23080620221734876
|
09/06/2022
|
nagesh kumar
|
0206037WL0050090
|
nagesh kumar
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291241
|
|
NAKKA NAGESH KUMAR
|
()
|
|
131
|
Machilipatnam
|
AP-06-037-011-012/020086
(POTHEPALLI)
|
0206037000NRG23080620221734893
|
09/06/2022
|
venkata rama anjali
|
0206037WL0050090
|
venkata rama anjali
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Rejected
|
17/08/2022
|
|
N0622022FDE0A1
|
No Such Account
|
|
|
|
132
|
Machilipatnam
|
AP-06-037-011-012/020092
(POTHEPALLI)
|
0206037000NRG23080620221734894
|
09/06/2022
|
veera kumari
|
0206037WL0050090
|
veera kumari
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291237
|
|
RAY VEERA KUMARI
|
()
|
|
133
|
Machilipatnam
|
AP-06-037-015-016/010470
(MEKAVARITHOTA)
|
0206037000NRG23090620221763407
|
09/06/2022
|
ANUSHA
|
0206037WL0050916
|
ANUSHA
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351291235
|
|
ANUSHA MEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
134
|
Machilipatnam
|
AP-06-037-011-012/010604
(POTHEPALLI)
|
0206037000NRG23080620221734874
|
09/06/2022
|
kumari
|
0206037WL0050090
|
kumari
|
00177
|
IOBA0000055
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291246
|
|
kumari
|
()
|
|
135
|
Machilipatnam
|
AP-06-037-011-012/020072
(POTHEPALLI)
|
0206037000NRG23080620221734890
|
09/06/2022
|
MOHANA RAO
|
0206037WL0050090
|
MOHANA RAO
|
00177
|
IOBA0000055
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351291248
|
|
MOHANA RAO
|
()
|
|
136
|
Machilipatnam
|
AP-06-037-011-012/020072
(POTHEPALLI)
|
0206037000NRG23080620221734891
|
09/06/2022
|
NAGA MANI
|
0206037WL0050090
|
NAGA MANI
|
00177
|
IOBA0000055
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351291243
|
|
NAGA MANI
|
()
|
|
137
|
Machilipatnam
|
AP-06-037-013-014/010096
(TAVISIPUDI)
|
0206037000NRG23080620221738072
|
09/06/2022
|
Ganga Ratnam
|
0206037WL0050136
|
Ganga Ratnam
|
00177
|
IOBA0000055
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291245
|
|
Ganga Ratnam
|
()
|
|
138
|
Machilipatnam
|
AP-06-037-013-014/010345
(TAVISIPUDI)
|
0206037000NRG23080620221738206
|
09/06/2022
|
sanjay
|
0206037WL0050136
|
sanjay
|
00177
|
IOBA0000055
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291244
|
|
sanjay
|
()
|
|
139
|
Machilipatnam
|
AP-06-037-013-014/010380
(TAVISIPUDI)
|
0206037000NRG23080620221738212
|
09/06/2022
|
satya sri krishna prasad
|
0206037WL0050136
|
satya sri krishna prasad
|
00177
|
IOBA0000055
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291247
|
|
satya sri krishna prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
140
|
Machilipatnam
|
AP-06-037-014-015/010027
(GOPUVANIPALEM)
|
0206037000NRG23080620221731769
|
09/06/2022
|
KOTAPROLU MOHANA SAI
|
0206037WL0050023
|
KOTAPROLU MOHANA SAI
|
00177
|
IOBA0000101
|
720
|
720
|
Processed
|
26/07/2022
|
|
3351291249
|
|
KOTAPROLU MOHANA SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
141
|
Machilipatnam
|
AP-06-037-011-012/020070
(POTHEPALLI)
|
0206037000NRG23080620221734888
|
09/06/2022
|
NARESH
|
0206037WL0050090
|
NARESH
|
00225
|
KARB0000578
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291250
|
|
NARESH
|
()
|
|
142
|
Machilipatnam
|
AP-06-037-011-012/020070
(POTHEPALLI)
|
0206037000NRG23080620221734889
|
09/06/2022
|
VENKATA LAKSHMI
|
0206037WL0050090
|
VENKATA LAKSHMI
|
00225
|
KARB0000578
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351291251
|
|
VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
143
|
Machilipatnam
|
AP-06-037-019-019/010627
(S N GOLLAPALEM)
|
0206037000NRG23080620221735485
|
09/06/2022
|
Bhagyam
|
0206037WL0050098
|
Bhagyam
|
00227
|
KVBL0001468
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351291252
|
|
Bhagyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
144
|
Machilipatnam
|
AP-06-037-019-019/010214
(S N GOLLAPALEM)
|
0206037000NRG23090620221771513
|
09/06/2022
|
Srinivas
|
0206037WL0051235
|
Srinivas
|
00354
|
PUNB0156710
|
768
|
768
|
Processed
|
26/07/2022
|
|
3351291253
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
145
|
Machilipatnam
|
AP-06-037-002-002/010608
(KANURU)
|
0206037000NRG23080620221731129
|
09/06/2022
|
Sai Kumar
|
0206037WL0050005
|
Sai Kumar
|
00415
|
SBIN0000874
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3351291255
|
|
MR CHEKKA SAIKUMAR
|
()
|
|
146
|
Machilipatnam
|
AP-06-037-003-003/040060
(TALLAPALEM)
|
0206037000NRG23090620221766733
|
09/06/2022
|
RAJESWARI
|
0206037WL0051061
|
RAJESWARI
|
00415
|
SBIN0000874
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3351291259
|
|
MRS VUSALA RAJESWARI
|
()
|
|
147
|
Machilipatnam
|
AP-06-037-008-007/010055
(BUDDALAPALEM)
|
0206037000NRG23080620221733624
|
09/06/2022
|
NAVEEN BABU
|
0206037WL0050076
|
NAVEEN BABU
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3351291260
|
|
MR SIDDULA NAVEEN
|
()
|
|
148
|
Machilipatnam
|
AP-06-037-011-012/010507
(POTHEPALLI)
|
0206037000NRG23080620221734858
|
09/06/2022
|
SANKARRAO
|
0206037WL0050090
|
SANKARRAO
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351291262
|
|
MR YARLAGADDA SANKARRAO
|
()
|
|
149
|
Machilipatnam
|
AP-06-037-011-012/010548
(POTHEPALLI)
|
0206037000NRG23080620221734871
|
09/06/2022
|
seeta ramaiah
|
0206037WL0050090
|
seeta ramaiah
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351291257
|
|
MR SEETHA RAMAIAH KAGITHA
|
()
|
|
150
|
Machilipatnam
|
AP-06-037-013-014/010324
(TAVISIPUDI)
|
0206037000NRG23080620221738191
|
09/06/2022
|
Chandu
|
0206037WL0050136
|
Chandu
|
00415
|
SBIN0000874
|
768
|
768
|
Processed
|
26/07/2022
|
|
3351291258
|
|
MR MENDU CHANDU
|
()
|
|
151
|
Machilipatnam
|
AP-06-037-014-015/010223
(GOPUVANIPALEM)
|
0206037000NRG23080620221731886
|
09/06/2022
|
MEKAPURAM VENKATA DURGA PRASAD
|
0206037WL0050023
|
MEKAPURAM VENKATA DURGA PRASAD
|
00415
|
SBIN0000874
|
960
|
960
|
Processed
|
26/07/2022
|
|
3351291261
|
|
MR MEKA PURNA VENKATA DURGA PRASAD
|
()
|
|
152
|
Machilipatnam
|
AP-06-037-014-015/010287
(GOPUVANIPALEM)
|
0206037000NRG23080620221731917
|
09/06/2022
|
RAMANJANEYULU
|
0206037WL0050023
|
RAMANJANEYULU
|
00415
|
SBIN0000874
|
960
|
960
|
Processed
|
26/07/2022
|
|
3351291256
|
|
MR GOPU RAMANJANEYULU
|
()
|
|
153
|
Machilipatnam
|
AP-06-037-015-016/010486
(MEKAVARITHOTA)
|
0206037000NRG23090620221762884
|
09/06/2022
|
RAMU
|
0206037WL0050898
|
RAMU
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
26/07/2022
|
|
3351291254
|
|
MR KOLLU RAMU
|
()
|
|
154
|
Machilipatnam
|
AP-06-037-019-019/10807
(S N GOLLAPALEM)
|
0206037000NRG23090620221771915
|
09/06/2022
|
narendhra vara prasad
|
0206037WL0051241
|
narendhra vara prasad
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291263
|
|
MR KATTA NARENDHRA VARA PRASAD
|
()
|
|
155
|
Machilipatnam
|
AP-06-037-029-025/70362
(VADA PALEM)
|
0206037000NRG23080620221736638
|
09/06/2022
|
Karra Geethanjali
|
0206037WL0050106
|
Karra Geethanjali
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3351291264
|
|
MRS KARRA GEETHANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12545
|
12545
|
|
|
|
|
|
|
|
|
156
|
Machilipatnam
|
AP-06-037-002-002/010620
(KANURU)
|
0206037000NRG23080620221731131
|
09/06/2022
|
Anjali
|
0206037WL0050005
|
Anjali
|
00415
|
SBIN0001596
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3351291268
|
|
MRS PEDASINGU ANJALI
|
()
|
|
157
|
Machilipatnam
|
AP-06-037-014-015/010129
(GOPUVANIPALEM)
|
0206037000NRG23080620221731841
|
09/06/2022
|
Ratna Bhushana Rao
|
0206037WL0050023
|
Ratna Bhushana Rao
|
00415
|
SBIN0001596
|
720
|
720
|
Processed
|
26/07/2022
|
|
3351291265
|
|
MR THOTA NAGA VENKATA RATNA BHUSHANA RAO
|
()
|
|
158
|
Machilipatnam
|
AP-06-037-014-015/010298
(GOPUVANIPALEM)
|
0206037000NRG23080620221731922
|
09/06/2022
|
parvathi
|
0206037WL0050023
|
parvathi
|
00415
|
SBIN0001596
|
960
|
960
|
Processed
|
26/07/2022
|
|
3351291266
|
|
MRS BEERAM SIVA PARVATHI
|
()
|
|
159
|
Machilipatnam
|
AP-06-037-029-025/050117
(VADA PALEM)
|
0206037000NRG23080620221736710
|
09/06/2022
|
Suresh
|
0206037WL0050110
|
Suresh
|
00415
|
SBIN0001596
|
960
|
960
|
Processed
|
26/07/2022
|
|
3351291269
|
|
MR ADAPA SURESH BABU
|
()
|
|
160
|
Machilipatnam
|
AP-06-037-029-025/050284
(VADA PALEM)
|
0206037000NRG23080620221736732
|
09/06/2022
|
sivaprasad
|
0206037WL0050110
|
sivaprasad
|
00415
|
SBIN0001596
|
960
|
960
|
Processed
|
26/07/2022
|
|
3351291267
|
|
MR MUSALAM SIVA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
161
|
Machilipatnam
|
AP-06-037-008-007/020068
(BUDDALAPALEM)
|
0206037000NRG23080620221733792
|
09/06/2022
|
Madhavi
|
0206037WL0050076
|
Madhavi
|
00415
|
SBIN0003186
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3351291270
|
|
MISS KAGITHA MADHAVI
|
()
|
|
162
|
Machilipatnam
|
AP-06-037-008-007/020110
(BUDDALAPALEM)
|
0206037000NRG23080620221733808
|
09/06/2022
|
KONDA RAJU
|
0206037WL0050076
|
KONDA RAJU
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351291271
|
|
MR DANDUMOLU KONDA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
163
|
Machilipatnam
|
AP-06-037-011-012/010484
(POTHEPALLI)
|
0206037000NRG23080620221734837
|
09/06/2022
|
REVATHI
|
0206037WL0050090
|
REVATHI
|
00415
|
SBIN0003562
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291272
|
|
MRS NANDURI REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
164
|
Machilipatnam
|
AP-06-037-002-002/010181
(KANURU)
|
0206037000NRG23080620221733546
|
09/06/2022
|
Lakshmi
|
0206037WL0050073
|
Lakshmi
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3351291275
|
|
MRS ODUGU LAKSHMI
|
()
|
|
165
|
Machilipatnam
|
AP-06-037-002-002/010592
(KANURU)
|
0206037000NRG23080620221731126
|
09/06/2022
|
Siva Kumar
|
0206037WL0050005
|
Siva Kumar
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3351291273
|
|
MR MOKA SIVAKUMAR
|
()
|
|
166
|
Machilipatnam
|
AP-06-037-002-002/010721
(KANURU)
|
0206037000NRG23080620221731136
|
09/06/2022
|
vakalayya
|
0206037WL0050005
|
vakalayya
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3351291274
|
|
MR BOMMIDI VAKALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
167
|
Machilipatnam
|
AP-06-037-013-014/010361
(TAVISIPUDI)
|
0206037000NRG23080620221738210
|
09/06/2022
|
Venkateswaramma
|
0206037WL0050136
|
Venkateswaramma
|
00415
|
SBIN0020334
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291277
|
|
MISS KANDULA VENKATESWARAMMA
|
()
|
|
168
|
Machilipatnam
|
AP-06-037-014-015/010073
(GOPUVANIPALEM)
|
0206037000NRG23080620221731810
|
09/06/2022
|
VENKATESH VELUVALA
|
0206037WL0050023
|
VENKATESH VELUVALA
|
00415
|
SBIN0020334
|
720
|
720
|
Processed
|
26/07/2022
|
|
3351291280
|
|
MR VENKATESH VELUVALA
|
()
|
|
169
|
Machilipatnam
|
AP-06-037-019-019/10799
(S N GOLLAPALEM)
|
0206037000NRG23090620221771602
|
09/06/2022
|
BORRA NAGA MALLESWARA RAO
|
0206037WL0051235
|
BORRA NAGA MALLESWARA RAO
|
00415
|
SBIN0020334
|
256
|
256
|
Processed
|
26/07/2022
|
|
3351291276
|
|
MR BORRA NAGAMALLESWARA RAO
|
()
|
|
170
|
Machilipatnam
|
AP-06-037-019-019/10813
(S N GOLLAPALEM)
|
0206037000NRG23090620221771609
|
09/06/2022
|
SARADHA
|
0206037WL0051235
|
SARADHA
|
00415
|
SBIN0020334
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291279
|
|
MS RAJULAPATI SARADA
|
()
|
|
171
|
Machilipatnam
|
AP-06-037-019-019/10818
(S N GOLLAPALEM)
|
0206037000NRG23090620221771918
|
09/06/2022
|
JANNU VEERANJANEYULU
|
0206037WL0051241
|
JANNU VEERANJANEYULU
|
00415
|
SBIN0020334
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291278
|
|
MR VEERANJANEYULU JANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
172
|
Machilipatnam
|
AP-06-037-019-019/010515
(S N GOLLAPALEM)
|
0206037000NRG23090620221771569
|
09/06/2022
|
venkateswararao
|
0206037WL0051235
|
venkateswararao
|
00415
|
SBIN0021440
|
768
|
768
|
Processed
|
26/07/2022
|
|
3351291281
|
|
MR VENKATESWARA RAO PARASA
|
()
|
|
173
|
Machilipatnam
|
AP-06-037-019-019/010585
(S N GOLLAPALEM)
|
0206037000NRG23090620221771580
|
09/06/2022
|
JAGADEESH
|
0206037WL0051235
|
JAGADEESH
|
00415
|
SBIN0021440
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291282
|
|
MR THATHA JAGADEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
174
|
Machilipatnam
|
AP-06-037-014-015/010078
(GOPUVANIPALEM)
|
0206037000NRG23080620221731814
|
09/06/2022
|
GOPU RAVI TEJA
|
0206037WL0050023
|
GOPU RAVI TEJA
|
00462
|
UCBA0002271
|
720
|
720
|
Processed
|
26/07/2022
|
|
3351291231
|
|
GOPU RAVI TEJA
|
()
|
|
175
|
Machilipatnam
|
AP-06-037-014-015/010188
(GOPUVANIPALEM)
|
0206037000NRG23080620221731862
|
09/06/2022
|
V LEELAVATHI
|
0206037WL0050023
|
V LEELAVATHI
|
00462
|
UCBA0002271
|
960
|
960
|
Processed
|
26/07/2022
|
|
3351291232
|
|
VALISETTI LILAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
176
|
Machilipatnam
|
AP-06-037-002-002/010651
(KANURU)
|
0206037000NRG23080620221730748
|
09/06/2022
|
jayanthi
|
0206037WL0049995
|
jayanthi
|
00468
|
UBIN0555916
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3351291285
|
|
jayanthi
|
()
|
|
177
|
Machilipatnam
|
AP-06-037-015-016/010499
(MEKAVARITHOTA)
|
0206037000NRG23090620221762883
|
09/06/2022
|
SATYAVATHI
|
0206037WL0050897
|
SATYAVATHI
|
00468
|
UBIN0555916
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351291286
|
|
SATYAVATHI
|
()
|
|
178
|
Machilipatnam
|
AP-06-037-019-019/010732
(S N GOLLAPALEM)
|
0206037000NRG23090620221771905
|
09/06/2022
|
Sudhagani Haribabu
|
0206037WL0051241
|
Sudhagani Haribabu
|
00468
|
UBIN0555916
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291284
|
|
Sudhagani Haribabu
|
()
|
|
179
|
Machilipatnam
|
AP-06-037-019-019/10820
(S N GOLLAPALEM)
|
0206037000NRG23090620221771611
|
09/06/2022
|
DIVYA
|
0206037WL0051235
|
DIVYA
|
00468
|
UBIN0555916
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291283
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
180
|
Machilipatnam
|
AP-06-037-029-025/70359
(VADA PALEM)
|
0206037000NRG23080620221736691
|
09/06/2022
|
Yerramsetti Revathi
|
0206037WL0050109
|
Yerramsetti Revathi
|
00468
|
UBIN0802000
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351291287
|
|
Yerramsetti Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
181
|
Machilipatnam
|
AP-06-037-019-019/010614
(S N GOLLAPALEM)
|
0206037000NRG23090620221771587
|
09/06/2022
|
MOHANA SRIKANTH
|
0206037WL0051235
|
MOHANA SRIKANTH
|
00468
|
UBIN0802727
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291289
|
|
MOHANA SRIKANTH
|
()
|
|
182
|
Machilipatnam
|
AP-06-037-019-019/010720
(S N GOLLAPALEM)
|
0206037000NRG23090620221771394
|
09/06/2022
|
Srinivasa Rao
|
0206037WL0051230
|
Srinivasa Rao
|
00468
|
UBIN0802727
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351291288
|
|
Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
183
|
Machilipatnam
|
AP-06-037-008-007/010384
(BUDDALAPALEM)
|
0206037000NRG23080620221733761
|
09/06/2022
|
Geeta Vijaya Lakshmi
|
0206037WL0050076
|
Geeta Vijaya Lakshmi
|
00468
|
UBIN0803421
|
750
|
750
|
Processed
|
27/07/2022
|
|
3351291290
|
|
Geeta Vijaya Lakshmi
|
()
|
|
184
|
Machilipatnam
|
AP-06-037-011-012/010537
(POTHEPALLI)
|
0206037000NRG23080620221734868
|
09/06/2022
|
ramudu
|
0206037WL0050090
|
ramudu
|
00468
|
UBIN0803421
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291291
|
|
ramudu
|
()
|
|
185
|
Machilipatnam
|
AP-06-037-011-012/010581
(POTHEPALLI)
|
0206037000NRG23080620221734873
|
09/06/2022
|
SOWMYA
|
0206037WL0050090
|
SOWMYA
|
00468
|
UBIN0803421
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351291292
|
|
SOWMYA
|
()
|
|
186
|
Machilipatnam
|
AP-06-037-019-019/10821
(S N GOLLAPALEM)
|
0206037000NRG23090620221771612
|
09/06/2022
|
RAKESH
|
0206037WL0051235
|
RAKESH
|
00468
|
UBIN0803421
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291293
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4846
|
4846
|
|
|
|
|
|
|
|
|
187
|
Machilipatnam
|
AP-06-037-002-002/010511
(KANURU)
|
0206037000NRG23080620221731114
|
09/06/2022
|
Ramanjaneyulu
|
0206037WL0050005
|
Ramanjaneyulu
|
00468
|
UBIN0803464
|
880
|
880
|
Processed
|
27/07/2022
|
|
3351291312
|
|
Ramanjaneyulu
|
()
|
|
188
|
Machilipatnam
|
AP-06-037-003-003/180219
(TALLAPALEM)
|
0206037000NRG23090620221767147
|
09/06/2022
|
RAVI KUMAR
|
0206037WL0051078
|
RAVI KUMAR
|
00468
|
UBIN0803464
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3351291309
|
|
RAVI KUMAR
|
()
|
|
189
|
Machilipatnam
|
AP-06-037-013-014/010014
(TAVISIPUDI)
|
0206037000NRG23080620221738017
|
09/06/2022
|
Veeranjayneyulu
|
0206037WL0050136
|
Veeranjayneyulu
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291310
|
|
Veeranjayneyulu
|
()
|
|
190
|
Machilipatnam
|
AP-06-037-013-014/010288
(TAVISIPUDI)
|
0206037000NRG23080620221738175
|
09/06/2022
|
Parvathi
|
0206037WL0050136
|
Parvathi
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291308
|
|
Parvathi
|
()
|
|
191
|
Machilipatnam
|
AP-06-037-013-014/010335
(TAVISIPUDI)
|
0206037000NRG23080620221738199
|
09/06/2022
|
RAMADEVI
|
0206037WL0050136
|
RAMADEVI
|
00468
|
UBIN0803464
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291311
|
|
RAMADEVI
|
()
|
|
192
|
Machilipatnam
|
AP-06-037-014-015/010002
(GOPUVANIPALEM)
|
0206037000NRG23080620221731753
|
09/06/2022
|
Padmavathi
|
0206037WL0050023
|
Padmavathi
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291299
|
|
Padmavathi
|
()
|
|
193
|
Machilipatnam
|
AP-06-037-014-015/010025
(GOPUVANIPALEM)
|
0206037000NRG23080620221731768
|
09/06/2022
|
Padma
|
0206037WL0050023
|
Padma
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291296
|
|
Padma
|
()
|
|
194
|
Machilipatnam
|
AP-06-037-014-015/010034
(GOPUVANIPALEM)
|
0206037000NRG23080620221731778
|
09/06/2022
|
Suneetha
|
0206037WL0050023
|
Suneetha
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291304
|
|
Suneetha
|
()
|
|
195
|
Machilipatnam
|
AP-06-037-014-015/010073
(GOPUVANIPALEM)
|
0206037000NRG23080620221731809
|
09/06/2022
|
Yashoda
|
0206037WL0050023
|
Yashoda
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291294
|
|
Yashoda
|
()
|
|
196
|
Machilipatnam
|
AP-06-037-014-015/010114
(GOPUVANIPALEM)
|
0206037000NRG23080620221731833
|
09/06/2022
|
SUDHA
|
0206037WL0050023
|
SUDHA
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291305
|
|
SUDHA
|
()
|
|
197
|
Machilipatnam
|
AP-06-037-014-015/010158
(GOPUVANIPALEM)
|
0206037000NRG23080620221731849
|
09/06/2022
|
Lakshmi Sujata
|
0206037WL0050023
|
Lakshmi Sujata
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291303
|
|
Lakshmi Sujata
|
()
|
|
198
|
Machilipatnam
|
AP-06-037-014-015/010167
(GOPUVANIPALEM)
|
0206037000NRG23080620221731856
|
09/06/2022
|
Venkata Ramana
|
0206037WL0050023
|
Venkata Ramana
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291295
|
|
Venkata Ramana
|
()
|
|
199
|
Machilipatnam
|
AP-06-037-014-015/010196
(GOPUVANIPALEM)
|
0206037000NRG23080620221731867
|
09/06/2022
|
Nancharamma
|
0206037WL0050023
|
Nancharamma
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291297
|
|
Nancharamma
|
()
|
|
200
|
Machilipatnam
|
AP-06-037-014-015/010199
(GOPUVANIPALEM)
|
0206037000NRG23080620221731868
|
09/06/2022
|
Suhasini
|
0206037WL0050023
|
Suhasini
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291307
|
|
Suhasini
|
()
|
|
201
|
Machilipatnam
|
AP-06-037-014-015/010229
(GOPUVANIPALEM)
|
0206037000NRG23080620221731892
|
09/06/2022
|
Lanka Nancharamma
|
0206037WL0050023
|
Lanka Nancharamma
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291306
|
|
Lanka Nancharamma
|
()
|
|
202
|
Machilipatnam
|
AP-06-037-014-015/010232
(GOPUVANIPALEM)
|
0206037000NRG23080620221731893
|
09/06/2022
|
Srilatha
|
0206037WL0050023
|
Srilatha
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291300
|
|
Srilatha
|
()
|
|
203
|
Machilipatnam
|
AP-06-037-014-015/010294
(GOPUVANIPALEM)
|
0206037000NRG23080620221731919
|
09/06/2022
|
Vani Nirmala
|
0206037WL0050023
|
Vani Nirmala
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291302
|
|
Vani Nirmala
|
()
|
|
204
|
Machilipatnam
|
AP-06-037-014-015/010301
(GOPUVANIPALEM)
|
0206037000NRG23080620221731923
|
09/06/2022
|
RATNA KUMARI
|
0206037WL0050023
|
RATNA KUMARI
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291301
|
|
RATNA KUMARI
|
()
|
|
205
|
Machilipatnam
|
AP-06-037-014-015/010302
(GOPUVANIPALEM)
|
0206037000NRG23080620221731924
|
09/06/2022
|
MADHAVI
|
0206037WL0050023
|
MADHAVI
|
00468
|
UBIN0803464
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291298
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19385
|
19385
|
|
|
|
|
|
|
|
|
206
|
Machilipatnam
|
AP-06-037-019-019/010797
(S N GOLLAPALEM)
|
0206037000NRG23090620221771601
|
09/06/2022
|
BHAVANI
|
0206037WL0051235
|
BHAVANI
|
00468
|
UBIN0804215
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291313
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
207
|
Machilipatnam
|
AP-06-037-011-012/010480
(POTHEPALLI)
|
0206037000NRG23080620221734831
|
09/06/2022
|
bEbi sarOjini
|
0206037WL0050090
|
bEbi sarOjini
|
00468
|
UBIN0804266
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291316
|
|
bEbi sarOjini
|
()
|
|
208
|
Machilipatnam
|
AP-06-037-014-015/010298
(GOPUVANIPALEM)
|
0206037000NRG23080620221731921
|
09/06/2022
|
veera venkateswara rao
|
0206037WL0050023
|
veera venkateswara rao
|
00468
|
UBIN0804266
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291315
|
|
veera venkateswara rao
|
()
|
|
209
|
Machilipatnam
|
AP-06-037-015-016/010493
(MEKAVARITHOTA)
|
0206037000NRG23090620221762639
|
09/06/2022
|
PADMA
|
0206037WL0050882
|
PADMA
|
00468
|
UBIN0804266
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351291314
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
210
|
Machilipatnam
|
AP-06-037-024-022/010437
(CHINNAPURAM)
|
0206037000NRG23090620221770384
|
09/06/2022
|
RAMA LINGA PRASAD
|
0206037WL0051205
|
RAMA LINGA PRASAD
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351291327
|
|
RAMA LINGA PRASAD
|
()
|
|
211
|
Machilipatnam
|
AP-06-037-024-022/010937
(CHINNAPURAM)
|
0206037000NRG23090620221757937
|
09/06/2022
|
Srinivasarao
|
0206037WL0050751
|
Srinivasarao
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351291319
|
|
Srinivasarao
|
()
|
|
212
|
Machilipatnam
|
AP-06-037-028-025/010349
(PEDA YADARA)
|
0206037000NRG23080620221737213
|
09/06/2022
|
NAGA BABU
|
0206037WL0050122
|
NAGA BABU
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351291333
|
|
NAGA BABU
|
()
|
|
213
|
Machilipatnam
|
AP-06-037-029-025/030120
(VADA PALEM)
|
0206037000NRG23080620221736804
|
09/06/2022
|
Mani Kanta
|
0206037WL0050113
|
Mani Kanta
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
27/07/2022
|
|
3351291334
|
|
Mani Kanta
|
()
|
|
214
|
Machilipatnam
|
AP-06-037-029-025/030143
(VADA PALEM)
|
0206037000NRG23080620221736781
|
09/06/2022
|
ADHISHESHU
|
0206037WL0050112
|
ADHISHESHU
|
00468
|
UBIN0807834
|
690
|
690
|
Rejected
|
17/08/2022
|
|
N0622022FDE5E1
|
No Such Account
|
|
|
|
215
|
Machilipatnam
|
AP-06-037-029-025/030340
(VADA PALEM)
|
0206037000NRG23080620221727618
|
09/06/2022
|
Durga Bhavani
|
0206037WL0049902
|
Durga Bhavani
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351291321
|
|
Durga Bhavani
|
()
|
|
216
|
Machilipatnam
|
AP-06-037-029-025/030345
(VADA PALEM)
|
0206037000NRG23080620221727620
|
09/06/2022
|
Vijaya
|
0206037WL0049902
|
Vijaya
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351291331
|
|
Vijaya
|
()
|
|
217
|
Machilipatnam
|
AP-06-037-029-025/030363
(VADA PALEM)
|
0206037000NRG23080620221736681
|
09/06/2022
|
RAMAJYOTHI
|
0206037WL0050108
|
RAMAJYOTHI
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3351291322
|
|
RAMAJYOTHI
|
()
|
|
218
|
Machilipatnam
|
AP-06-037-029-025/030395
(VADA PALEM)
|
0206037000NRG23080620221736695
|
09/06/2022
|
VENKATA NAGA SWATHI
|
0206037WL0050110
|
VENKATA NAGA SWATHI
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291328
|
|
VENKATA NAGA SWATHI
|
()
|
|
219
|
Machilipatnam
|
AP-06-037-029-025/050113
(VADA PALEM)
|
0206037000NRG23080620221736622
|
09/06/2022
|
Vamsi krishna
|
0206037WL0050106
|
Vamsi krishna
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351291332
|
|
Vamsi krishna
|
()
|
|
220
|
Machilipatnam
|
AP-06-037-029-025/050153
(VADA PALEM)
|
0206037000NRG23080620221736723
|
09/06/2022
|
VIJAYALAKSHMI
|
0206037WL0050110
|
VIJAYALAKSHMI
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291329
|
|
VIJAYALAKSHMI
|
()
|
|
221
|
Machilipatnam
|
AP-06-037-029-025/050171
(VADA PALEM)
|
0206037000NRG23080620221736648
|
09/06/2022
|
Venkateswaramma
|
0206037WL0050107
|
Venkateswaramma
|
00468
|
UBIN0807834
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3351291325
|
|
Venkateswaramma
|
()
|
|
222
|
Machilipatnam
|
AP-06-037-029-025/050208
(VADA PALEM)
|
0206037000NRG23080620221736633
|
09/06/2022
|
BONTHU RAJANI
|
0206037WL0050106
|
BONTHU RAJANI
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351291323
|
|
BONTHU RAJANI
|
()
|
|
223
|
Machilipatnam
|
AP-06-037-029-025/050208
(VADA PALEM)
|
0206037000NRG23080620221736632
|
09/06/2022
|
BONTHU RANGAIAH
|
0206037WL0050106
|
BONTHU RANGAIAH
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351291330
|
|
BONTHU RANGAIAH
|
()
|
|
224
|
Machilipatnam
|
AP-06-037-029-025/050213
(VADA PALEM)
|
0206037000NRG23080620221736686
|
09/06/2022
|
Chinaraamulu
|
0206037WL0050109
|
Chinaraamulu
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351291317
|
|
Chinaraamulu
|
()
|
|
225
|
Machilipatnam
|
AP-06-037-029-025/050263
(VADA PALEM)
|
0206037000NRG23080620221736729
|
09/06/2022
|
Radhakrishna
|
0206037WL0050110
|
Radhakrishna
|
00468
|
UBIN0807834
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291320
|
|
Radhakrishna
|
()
|
|
226
|
Machilipatnam
|
AP-06-037-029-025/060017
(VADA PALEM)
|
0206037000NRG23080620221736688
|
09/06/2022
|
Veerakumar
|
0206037WL0050109
|
Veerakumar
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351291324
|
|
Veerakumar
|
()
|
|
227
|
Machilipatnam
|
AP-06-037-029-025/70353
(VADA PALEM)
|
0206037000NRG23080620221736636
|
09/06/2022
|
Kaandra Lidiya
|
0206037WL0050106
|
Kaandra Lidiya
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351291336
|
|
Kaandra Lidiya
|
()
|
|
228
|
Machilipatnam
|
AP-06-037-029-025/70354
(VADA PALEM)
|
0206037000NRG23080620221736792
|
09/06/2022
|
Ankem Subbaiah
|
0206037WL0050112
|
Ankem Subbaiah
|
00468
|
UBIN0807834
|
460
|
460
|
Processed
|
27/07/2022
|
|
3351291318
|
|
Ankem Subbaiah
|
()
|
|
229
|
Machilipatnam
|
AP-06-037-029-025/70358
(VADA PALEM)
|
0206037000NRG23080620221736690
|
09/06/2022
|
kollabatinna siva sainadh
|
0206037WL0050109
|
kollabatinna siva sainadh
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3351291335
|
|
kollabatinna siva sainadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
230
|
Machilipatnam
|
AP-06-037-013-014/010339
(TAVISIPUDI)
|
0206037000NRG23080620221738201
|
09/06/2022
|
akhila
|
0206037WL0050136
|
akhila
|
00468
|
UBIN0809781
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291338
|
|
akhila
|
()
|
|
231
|
Machilipatnam
|
AP-06-037-019-019/10817
(S N GOLLAPALEM)
|
0206037000NRG23080620221735512
|
09/06/2022
|
SOUJANYA
|
0206037WL0050098
|
SOUJANYA
|
00468
|
UBIN0809781
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351291337
|
|
SOUJANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
232
|
Machilipatnam
|
AP-06-037-008-007/010368
(BUDDALAPALEM)
|
0206037000NRG23080620221733759
|
09/06/2022
|
AMALA VEERA KUMARI
|
0206037WL0050076
|
AMALA VEERA KUMARI
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351291344
|
|
AMALA VEERA KUMARI
|
()
|
|
233
|
Machilipatnam
|
AP-06-037-011-012/010343
(POTHEPALLI)
|
0206037000NRG23080620221734777
|
09/06/2022
|
Kurmavati
|
0206037WL0050090
|
Kurmavati
|
00468
|
UBIN0811556
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351291343
|
|
Kurmavati
|
()
|
|
234
|
Machilipatnam
|
AP-06-037-011-012/010392
(POTHEPALLI)
|
0206037000NRG23080620221734798
|
09/06/2022
|
KAGITHA NAGALAKSHMI
|
0206037WL0050090
|
KAGITHA NAGALAKSHMI
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351291218
|
|
KAGITHA NAGALAKSHMI
|
()
|
|
235
|
Machilipatnam
|
AP-06-037-011-012/010402
(POTHEPALLI)
|
0206037000NRG23080620221734806
|
09/06/2022
|
SAVITRAMMA
|
0206037WL0050090
|
SAVITRAMMA
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351291215
|
|
SAVITRAMMA
|
()
|
|
236
|
Machilipatnam
|
AP-06-037-011-012/010507
(POTHEPALLI)
|
0206037000NRG23080620221734859
|
09/06/2022
|
MAVULAMMA
|
0206037WL0050090
|
MAVULAMMA
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351291339
|
|
MAVULAMMA
|
()
|
|
237
|
Machilipatnam
|
AP-06-037-011-012/010508
(POTHEPALLI)
|
0206037000NRG23080620221734860
|
09/06/2022
|
ASWINI
|
0206037WL0050090
|
ASWINI
|
00468
|
UBIN0811556
|
1280
|
1280
|
Processed
|
27/07/2022
|
|
3351291217
|
|
ASWINI
|
()
|
|
238
|
Machilipatnam
|
AP-06-037-011-012/010516
(POTHEPALLI)
|
0206037000NRG23080620221734863
|
09/06/2022
|
LAVANYA
|
0206037WL0050090
|
LAVANYA
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351291214
|
|
LAVANYA
|
()
|
|
239
|
Machilipatnam
|
AP-06-037-011-012/010526
(POTHEPALLI)
|
0206037000NRG23080620221734864
|
09/06/2022
|
KUSUMA
|
0206037WL0050090
|
KUSUMA
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351291216
|
|
KUSUMA
|
()
|
|
240
|
Machilipatnam
|
AP-06-037-011-012/020075
(POTHEPALLI)
|
0206037000NRG23080620221734892
|
09/06/2022
|
HASEENA
|
0206037WL0050090
|
HASEENA
|
00468
|
UBIN0811556
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351291342
|
|
HASEENA
|
()
|
|
241
|
Machilipatnam
|
AP-06-037-015-016/010502
(MEKAVARITHOTA)
|
0206037000NRG23090620221762704
|
09/06/2022
|
ANURADHA
|
0206037WL0050888
|
ANURADHA
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351291213
|
|
ANURADHA
|
()
|
|
242
|
Machilipatnam
|
AP-06-037-015-016/010614
(MEKAVARITHOTA)
|
0206037000NRG23090620221762906
|
09/06/2022
|
KAMALA
|
0206037WL0050903
|
KAMALA
|
00468
|
UBIN0811556
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351291340
|
|
KAMALA
|
()
|
|
243
|
Machilipatnam
|
AP-06-037-019-019/010094
(S N GOLLAPALEM)
|
0206037000NRG23090620221771269
|
09/06/2022
|
NAGABABU
|
0206037WL0051230
|
NAGABABU
|
00468
|
UBIN0811556
|
768
|
768
|
Processed
|
27/07/2022
|
|
3351291341
|
|
NAGABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15474
|
15474
|
|
|
|
|
|
|
|
|
244
|
Machilipatnam
|
AP-06-037-013-014/010366
(TAVISIPUDI)
|
0206037000NRG23080620221738211
|
09/06/2022
|
kanthi
|
0206037WL0050136
|
kanthi
|
00468
|
UBIN0815438
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351291225
|
|
kanthi
|
()
|
|
245
|
Machilipatnam
|
AP-06-037-014-015/010004
(GOPUVANIPALEM)
|
0206037000NRG23080620221731757
|
09/06/2022
|
PULI VEERA MANIKANTHA SWAMI
|
0206037WL0050023
|
PULI VEERA MANIKANTHA SWAMI
|
00468
|
UBIN0815438
|
480
|
480
|
Processed
|
27/07/2022
|
|
3351291230
|
|
PULI VEERA MANIKANTHA SWAMI
|
()
|
|
246
|
Machilipatnam
|
AP-06-037-014-015/010070
(GOPUVANIPALEM)
|
0206037000NRG23080620221731804
|
09/06/2022
|
Sai Babu
|
0206037WL0050023
|
Sai Babu
|
00468
|
UBIN0815438
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291227
|
|
Sai Babu
|
()
|
|
247
|
Machilipatnam
|
AP-06-037-014-015/010086
(GOPUVANIPALEM)
|
0206037000NRG23080620221731818
|
09/06/2022
|
PULI NAGA SIVA MANIKANTHA
|
0206037WL0050023
|
PULI NAGA SIVA MANIKANTHA
|
00468
|
UBIN0815438
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291229
|
|
PULI NAGA SIVA MANIKANTHA
|
()
|
|
248
|
Machilipatnam
|
AP-06-037-014-015/010093
(GOPUVANIPALEM)
|
0206037000NRG23080620221731821
|
09/06/2022
|
VENKATARATNAM
|
0206037WL0050023
|
VENKATARATNAM
|
00468
|
UBIN0815438
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291221
|
|
VENKATARATNAM
|
()
|
|
249
|
Machilipatnam
|
AP-06-037-014-015/010258
(GOPUVANIPALEM)
|
0206037000NRG23080620221731905
|
09/06/2022
|
Peddintlamma
|
0206037WL0050023
|
Peddintlamma
|
00468
|
UBIN0815438
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291222
|
|
Peddintlamma
|
()
|
|
250
|
Machilipatnam
|
AP-06-037-014-015/010285
(GOPUVANIPALEM)
|
0206037000NRG23080620221731915
|
09/06/2022
|
Sujata
|
0206037WL0050023
|
Sujata
|
00468
|
UBIN0815438
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291219
|
|
Sujata
|
()
|
|
251
|
Machilipatnam
|
AP-06-037-014-015/010311
(GOPUVANIPALEM)
|
0206037000NRG23080620221731926
|
09/06/2022
|
VIJAYA LAKSHMI
|
0206037WL0050023
|
VIJAYA LAKSHMI
|
00468
|
UBIN0815438
|
960
|
960
|
Processed
|
27/07/2022
|
|
3351291224
|
|
VIJAYA LAKSHMI
|
()
|
|
252
|
Machilipatnam
|
AP-06-037-015-016/010458
(MEKAVARITHOTA)
|
0206037000NRG23090620221762640
|
09/06/2022
|
SIVARANJANI
|
0206037WL0050883
|
SIVARANJANI
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351291220
|
|
SIVARANJANI
|
()
|
|
253
|
Machilipatnam
|
AP-06-037-015-016/010464
(MEKAVARITHOTA)
|
0206037000NRG23090620221762895
|
09/06/2022
|
VENKATA SUJATHA
|
0206037WL0050901
|
VENKATA SUJATHA
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351291226
|
|
VENKATA SUJATHA
|
()
|
|
254
|
Machilipatnam
|
AP-06-037-015-016/010486
(MEKAVARITHOTA)
|
0206037000NRG23090620221762885
|
09/06/2022
|
RAMA NAGA DURGABHAVANI
|
0206037WL0050898
|
RAMA NAGA DURGABHAVANI
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351291223
|
|
RAMA NAGA DURGABHAVANI
|
()
|
|
255
|
Machilipatnam
|
AP-06-037-019-019/10819
(S N GOLLAPALEM)
|
0206037000NRG23090620221771412
|
09/06/2022
|
VINNAKOTA NARESH
|
0206037WL0051230
|
VINNAKOTA NARESH
|
00468
|
UBIN0815438
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351291228
|
|
VINNAKOTA NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
256
|
Machilipatnam
|
AP-06-037-011-012/010095
(POTHEPALLI)
|
0206037000NRG23080620221734707
|
09/06/2022
|
Karri Roja Rani
|
0206037WL0050090
|
Karri Roja Rani
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Rejected
|
17/08/2022
|
|
N0622022FDDFF1
|
Account closed
|
|
|
|
257
|
Machilipatnam
|
AP-06-037-011-012/010464
(POTHEPALLI)
|
0206037000NRG23080620221734825
|
09/06/2022
|
Madhavi Kummam
|
0206037WL0050090
|
Madhavi Kummam
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351291233
|
|
Madhavi Kummam
|
()
|
|
258
|
Machilipatnam
|
AP-06-037-019-019/10806
(S N GOLLAPALEM)
|
0206037000NRG23090620221771914
|
09/06/2022
|
VUYYURU TEJASWI
|
0206037WL0051241
|
VUYYURU TEJASWI
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351291239
|
|
Vuyyuru Tejaswi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289211
|
289211
|
|
|
|
|
|
|
|