|
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-06-037-013-014/010122
(TAVISIPUDI)
|
0206037000NRG22030720223010227
|
07/09/2022
|
SRIPATHI VANAJAKSHAMMA
|
0206037WL2144858
|
SRIPATHI VANAJAKSHAMMA
|
00078
|
CNRB0000893
|
1464
|
1464
|
Processed
|
03/12/2022
|
|
6862817480
|
|
SRIPATHI VANAJAKSHAMMA
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-013-014/010122
(TAVISIPUDI)
|
0206037000NRG22030720223010228
|
07/09/2022
|
SRIPATHI VANAJAKSHAMMA
|
0206037WL2144858
|
SRIPATHI VANAJAKSHAMMA
|
00078
|
CNRB0000893
|
1464
|
1464
|
Processed
|
03/12/2022
|
|
6862817481
|
|
SRIPATHI VANAJAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-002-002/010605
(KANURU)
|
0206037000NRG22030720223010201
|
07/09/2022
|
Ramu
|
0206037WL2144850
|
Ramu
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817487
|
|
Ramu
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-003-003/150014
(TALLAPALEM)
|
0206037000NRG22030720223010226
|
07/09/2022
|
Jnana Raju
|
0206037WL2144857
|
Jnana Raju
|
00078
|
CNRB0001361
|
490
|
490
|
Rejected
|
03/12/2022
|
|
6862817490
|
Account closed
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-003-003/160026
(TALLAPALEM)
|
0206037000NRG22030720223010225
|
07/09/2022
|
Mangamma
|
0206037WL2144857
|
Mangamma
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
03/12/2022
|
|
6862817483
|
|
Mangamma
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/160030
(TALLAPALEM)
|
0206037000NRG22030720223010222
|
07/09/2022
|
Prasadu
|
0206037WL2144857
|
Prasadu
|
00078
|
CNRB0001361
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817485
|
|
Prasadu
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-003-003/160030
(TALLAPALEM)
|
0206037000NRG22030720223010223
|
07/09/2022
|
Prasadu
|
0206037WL2144857
|
Prasadu
|
00078
|
CNRB0001361
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817486
|
|
Prasadu
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/160030
(TALLAPALEM)
|
0206037000NRG22030720223010224
|
07/09/2022
|
Prasadu
|
0206037WL2144857
|
Prasadu
|
00078
|
CNRB0001361
|
735
|
735
|
Processed
|
03/12/2022
|
|
6862817484
|
|
Prasadu
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/160045
(TALLAPALEM)
|
0206037000NRG22010920223014036
|
07/09/2022
|
Vijaya
|
0206037WL2145374
|
Vijaya
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
03/12/2022
|
|
6862817482
|
|
Vijaya
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-008-007/020005
(BUDDALAPALEM)
|
0206037000NRG22030720223010185
|
07/09/2022
|
MANNEM PUSHPA KUMARI
|
0206037WL2144846
|
MANNEM PUSHPA KUMARI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817488
|
|
MANNEM PUSHPA KUMARI
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-008-007/020005
(BUDDALAPALEM)
|
0206037000NRG22250820223012845
|
07/09/2022
|
MANNEM PUSHPA KUMARI
|
0206037WL2145206
|
MANNEM PUSHPA KUMARI
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6862817489
|
|
MANNEM PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7435
|
7435
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG22030720223010237
|
07/09/2022
|
Leela priya
|
0206037WL2144860
|
Leela priya
|
00078
|
CNRB0013341
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817495
|
|
Leela priya
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG22030720223010238
|
07/09/2022
|
Leela priya
|
0206037WL2144860
|
Leela priya
|
00078
|
CNRB0013341
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817494
|
|
Leela priya
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG22030720223010239
|
07/09/2022
|
Leela priya
|
0206037WL2144860
|
Leela priya
|
00078
|
CNRB0013341
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817491
|
|
Leela priya
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG22030720223010240
|
07/09/2022
|
Leela priya
|
0206037WL2144860
|
Leela priya
|
00078
|
CNRB0013341
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817492
|
|
Leela priya
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG22030720223010241
|
07/09/2022
|
Leela priya
|
0206037WL2144860
|
Leela priya
|
00078
|
CNRB0013341
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817493
|
|
Leela priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
17
|
Machilipatnam
|
AP-06-037-001-001/010020
(PEDAPATNAM)
|
0206037000NRG22030720223010166
|
07/09/2022
|
CH RAMA ADEVI
|
0206037WL2144841
|
CH RAMA ADEVI
|
00078
|
CNRB0013347
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817497
|
|
CH RAMA ADEVI
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-030-026/010262
(KONA)
|
0206037000NRG22130720223011821
|
07/09/2022
|
SITAMAHALAKSHMI
|
0206037WL2145000
|
SITAMAHALAKSHMI
|
00078
|
CNRB0013347
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817496
|
|
SITAMAHALAKSHMI
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG22030720223010210
|
07/09/2022
|
RAMYYA
|
0206037WL2144853
|
RAMYYA
|
00078
|
CNRB0013347
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817499
|
|
RAMYYA
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG22030720223010211
|
07/09/2022
|
RAMYYA
|
0206037WL2144853
|
RAMYYA
|
00078
|
CNRB0013347
|
735
|
735
|
Processed
|
03/12/2022
|
|
6862817498
|
|
RAMYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
21
|
Machilipatnam
|
AP-06-037-016-017/010183
(KARA AGRAHARAM)
|
0206037000NRG22030720223010206
|
07/09/2022
|
BEJAWADA NAGAMALLESWARAO
|
0206037WL2144851
|
BEJAWADA NAGAMALLESWARAO
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817511
|
|
BEJAWADA NAGAMALLESWARAO
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-016-017/010183
(KARA AGRAHARAM)
|
0206037000NRG22030720223010202
|
07/09/2022
|
BEJAWADA NAGAMALLESWARAO
|
0206037WL2144851
|
BEJAWADA NAGAMALLESWARAO
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817510
|
|
BEJAWADA NAGAMALLESWARAO
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-016-017/020276
(KARA AGRAHARAM)
|
0206037000NRG22030720223010205
|
07/09/2022
|
mastan
|
0206037WL2144851
|
mastan
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817506
|
|
mastan
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-016-017/020276
(KARA AGRAHARAM)
|
0206037000NRG22020920223014109
|
07/09/2022
|
mastan
|
0206037WL2145387
|
mastan
|
00176
|
IDIB000M019
|
800
|
800
|
Processed
|
03/12/2022
|
|
6862817507
|
|
mastan
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-016-017/020330
(KARA AGRAHARAM)
|
0206037000NRG22030720223010204
|
07/09/2022
|
Nagamani
|
0206037WL2144851
|
Nagamani
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817505
|
|
Nagamani
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-020-019/020008
(SEETHARAMAPURAM)
|
0206037000NRG22200720223012254
|
07/09/2022
|
MURARI SWATHI
|
0206037WL2145103
|
MURARI SWATHI
|
00176
|
IDIB000M019
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817508
|
|
MURARI SWATHI
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-020-019/020008
(SEETHARAMAPURAM)
|
0206037000NRG22200720223012255
|
07/09/2022
|
MURARI SWATHI
|
0206037WL2145103
|
MURARI SWATHI
|
00176
|
IDIB000M019
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817509
|
|
MURARI SWATHI
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-020-019/020090
(SEETHARAMAPURAM)
|
0206037000NRG22200720223012256
|
07/09/2022
|
PAMARTHI BALA KISHORE
|
0206037WL2145103
|
PAMARTHI BALA KISHORE
|
00176
|
IDIB000M019
|
490
|
490
|
Rejected
|
03/12/2022
|
|
6862817501
|
A/c Blocked or Frozen
|
|
|
|
29
|
Machilipatnam
|
AP-06-037-020-019/040030
(SEETHARAMAPURAM)
|
0206037000NRG22200720223012257
|
07/09/2022
|
YARLAGADDA SURYACHANDRA RAO
|
0206037WL2145103
|
YARLAGADDA SURYACHANDRA RAO
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817503
|
|
YARLAGADDA SURYACHANDRA RAO
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-021-019/030210
(SULTANNAGARAM)
|
0206037000NRG22030720223010219
|
07/09/2022
|
Dhanalakshmi
|
0206037WL2144856
|
Dhanalakshmi
|
00176
|
IDIB000M019
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817512
|
|
Dhanalakshmi
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-021-019/030497
(SULTANNAGARAM)
|
0206037000NRG22030720223010220
|
07/09/2022
|
GOWRAMMA MATTA
|
0206037WL2144856
|
GOWRAMMA MATTA
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817504
|
|
GOWRAMMA MATTA
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-022-020/030082
(RUDRAVARAM)
|
0206037000NRG22030720223010218
|
07/09/2022
|
K SANTHI
|
0206037WL2144855
|
K SANTHI
|
00176
|
IDIB000M019
|
490
|
490
|
Rejected
|
03/12/2022
|
|
6862817502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12560
|
12560
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-027-024/010040
(BHOGIREDDIPALLE)
|
0206037000NRG22030720223010175
|
07/09/2022
|
Saibabu
|
0206037WL2144844
|
Saibabu
|
00176
|
IDIB000M123
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817515
|
|
Saibabu
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-027-024/010126
(BHOGIREDDIPALLE)
|
0206037000NRG22030720223010176
|
07/09/2022
|
Padmavati
|
0206037WL2144844
|
Padmavati
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817521
|
|
Padmavati
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-027-024/010347
(BHOGIREDDIPALLE)
|
0206037000NRG22030720223010177
|
07/09/2022
|
Vijayalakshmi
|
0206037WL2144844
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817522
|
|
Vijayalakshmi
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-027-024/010394
(BHOGIREDDIPALLE)
|
0206037000NRG22200720223012252
|
07/09/2022
|
davu uma
|
0206037WL2145102
|
davu uma
|
00176
|
IDIB000M123
|
1470
|
1470
|
Rejected
|
03/12/2022
|
|
6862817514
|
No Such Account
|
|
|
|
37
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG22030720223010178
|
07/09/2022
|
SATYANNARAYANA
|
0206037WL2144844
|
SATYANNARAYANA
|
00176
|
IDIB000M123
|
245
|
245
|
Rejected
|
03/12/2022
|
|
6862817513
|
A/c Blocked or Frozen
|
|
|
|
38
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG22010920223014002
|
07/09/2022
|
SATYANNARAYANA
|
0206037WL2145361
|
SATYANNARAYANA
|
00176
|
IDIB000M123
|
310
|
310
|
Processed
|
03/12/2022
|
|
6862817520
|
|
SATYANNARAYANA
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-027-024/010468
(BHOGIREDDIPALLE)
|
0206037000NRG22200720223012253
|
07/09/2022
|
DAVU KUMARI
|
0206037WL2145102
|
DAVU KUMARI
|
00176
|
IDIB000M123
|
1470
|
1470
|
Rejected
|
03/12/2022
|
|
6862817516
|
No Such Account
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-027-024/010531
(BHOGIREDDIPALLE)
|
0206037000NRG22010920223014033
|
07/09/2022
|
Veerakumari
|
0206037WL2145373
|
Veerakumari
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817519
|
|
Veerakumari
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-027-024/010531
(BHOGIREDDIPALLE)
|
0206037000NRG22010920223014034
|
07/09/2022
|
Veerakumari
|
0206037WL2145373
|
Veerakumari
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817518
|
|
Veerakumari
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-027-024/010531
(BHOGIREDDIPALLE)
|
0206037000NRG22030720223010179
|
07/09/2022
|
Veerakumari
|
0206037WL2144844
|
Veerakumari
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817517
|
|
Veerakumari
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-027-024/030110
(BHOGIREDDIPALLE)
|
0206037000NRG22010920223014003
|
07/09/2022
|
SRI RAMAMURTHY
|
0206037WL2145361
|
SRI RAMAMURTHY
|
00176
|
IDIB000M123
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817553
|
|
SRI RAMAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-016-017/020204
(KARA AGRAHARAM)
|
0206037000NRG22030720223010203
|
07/09/2022
|
Mayuri
|
0206037WL2144851
|
Mayuri
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817526
|
|
Mayuri Mtukuri
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-016-017/020204
(KARA AGRAHARAM)
|
0206037000NRG22030720223010207
|
07/09/2022
|
Mayuri
|
0206037WL2144851
|
Mayuri
|
00176
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817524
|
|
Mayuri Mtukuri
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-016-017/020204
(KARA AGRAHARAM)
|
0206037000NRG22030720223010208
|
07/09/2022
|
Mayuri
|
0206037WL2144851
|
Mayuri
|
00176
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817525
|
|
Mayuri Mtukuri
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-016-017/030260
(KARA AGRAHARAM)
|
0206037000NRG22020920223014110
|
07/09/2022
|
Nancharamma
|
0206037WL2145387
|
Nancharamma
|
00176
|
IDIB0SGB001
|
800
|
800
|
Processed
|
03/12/2022
|
|
6862817527
|
|
Nancharamma Padamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
48
|
Machilipatnam
|
AP-06-037-010-010/010154
(ARISEPALLI)
|
0206037000NRG22030720223010171
|
07/09/2022
|
Shailaja
|
0206037WL2144843
|
Shailaja
|
00177
|
IOBA0000055
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817532
|
|
Shailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
49
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG22030720223010172
|
07/09/2022
|
Sheshubabu
|
0206037WL2144843
|
Sheshubabu
|
00354
|
PUNB0156710
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817533
|
|
Sheshubabu
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG22030720223010173
|
07/09/2022
|
Sheshubabu
|
0206037WL2144843
|
Sheshubabu
|
00354
|
PUNB0156710
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817535
|
|
Sheshubabu
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG22030720223010174
|
07/09/2022
|
Sheshubabu
|
0206037WL2144843
|
Sheshubabu
|
00354
|
PUNB0156710
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817536
|
|
Sheshubabu
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG22010920223014004
|
07/09/2022
|
Sheshubabu
|
0206037WL2145362
|
Sheshubabu
|
00354
|
PUNB0156710
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817537
|
|
Sheshubabu
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG22250820223012839
|
07/09/2022
|
Sheshubabu
|
0206037WL2145203
|
Sheshubabu
|
00354
|
PUNB0156710
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817534
|
|
Sheshubabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
54
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG22030920223014216
|
07/09/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL2145410
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817538
|
|
MRS GUMMADI VENKATESWARAMMA
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG22030720223010215
|
07/09/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL2144855
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817539
|
|
MRS GUMMADI VENKATESWARAMMA
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG22030720223010216
|
07/09/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL2144855
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
735
|
735
|
Processed
|
03/12/2022
|
|
6862817540
|
|
MRS GUMMADI VENKATESWARAMMA
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG22030720223010217
|
07/09/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL2144855
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817541
|
|
MRS GUMMADI VENKATESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
58
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG22030720223010183
|
07/09/2022
|
MOTUKURI RAJESH
|
0206037WL2144846
|
MOTUKURI RAJESH
|
00415
|
SBIN0003186
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817543
|
|
MR RAJESH MOTHUKURI
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG22030720223010184
|
07/09/2022
|
MOTUKURI RAJESH
|
0206037WL2144846
|
MOTUKURI RAJESH
|
00415
|
SBIN0003186
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817544
|
|
MR RAJESH MOTHUKURI
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG22030720223010186
|
07/09/2022
|
MOTUKURI RAJESH
|
0206037WL2144846
|
MOTUKURI RAJESH
|
00415
|
SBIN0003186
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817542
|
|
MR RAJESH MOTHUKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
61
|
Machilipatnam
|
AP-06-037-001-001/020010
(PEDAPATNAM)
|
0206037000NRG22030720223010167
|
07/09/2022
|
VEERAVALLI SAILAJA
|
0206037WL2144841
|
VEERAVALLI SAILAJA
|
00415
|
SBIN0004808
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817545
|
|
MRS VEERAVALLI SAILAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
Machilipatnam
|
AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM)
|
0206037000NRG22030720223010187
|
07/09/2022
|
Ismail
|
0206037WL2144847
|
Ismail
|
00468
|
UBIN0803421
|
1032
|
1032
|
Processed
|
03/12/2022
|
|
6862817546
|
|
Ismail
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-017-017/050001
(CHINAKARAAGRAHARAM)
|
0206037000NRG22030720223010188
|
07/09/2022
|
Ismail
|
0206037WL2144847
|
Ismail
|
00468
|
UBIN0803421
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817547
|
|
Ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
64
|
Machilipatnam
|
AP-06-037-013-014/010096
(TAVISIPUDI)
|
0206037000NRG22030720223010232
|
07/09/2022
|
Ramakrishna
|
0206037WL2144858
|
Ramakrishna
|
00468
|
UBIN0803464
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817548
|
|
Ramakrishna
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-013-014/010126
(TAVISIPUDI)
|
0206037000NRG22030720223010231
|
07/09/2022
|
SRPATHI VEERA RAGAVAYYA
|
0206037WL2144858
|
SRPATHI VEERA RAGAVAYYA
|
00468
|
UBIN0803464
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817552
|
|
SRPATHI VEERA RAGAVAYYA
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-013-014/010310
(TAVISIPUDI)
|
0206037000NRG22010920223013913
|
07/09/2022
|
Syamala Rani
|
0206037WL2145341
|
Syamala Rani
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817550
|
|
Syamala Rani
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-013-014/010310
(TAVISIPUDI)
|
0206037000NRG22030720223010229
|
07/09/2022
|
Syamala Rani
|
0206037WL2144858
|
Syamala Rani
|
00468
|
UBIN0803464
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817551
|
|
Syamala Rani
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-013-014/010321
(TAVISIPUDI)
|
0206037000NRG22030720223010230
|
07/09/2022
|
Phani Kumar
|
0206037WL2144858
|
Phani Kumar
|
00468
|
UBIN0803464
|
245
|
245
|
Rejected
|
03/12/2022
|
|
6862817549
|
A/c Blocked or Frozen
|
|
|
|
69
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG22030720223010197
|
07/09/2022
|
PEDASINGU MEERA SAHEB
|
0206037WL2144849
|
PEDASINGU MEERA SAHEB
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817554
|
|
PEDASINGU MEERA SAHEB
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG22030720223010199
|
07/09/2022
|
PEDASINGU MEERA SAHEB
|
0206037WL2144849
|
PEDASINGU MEERA SAHEB
|
00468
|
UBIN0803464
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817555
|
|
PEDASINGU MEERA SAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
71
|
Machilipatnam
|
AP-06-037-024-022/010042
(CHINNAPURAM)
|
0206037000NRG22030720223010192
|
07/09/2022
|
arogyam
|
0206037WL2144848
|
arogyam
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817575
|
|
arogyam
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-024-022/010042
(CHINNAPURAM)
|
0206037000NRG22030720223010193
|
07/09/2022
|
arogyam
|
0206037WL2144848
|
arogyam
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817574
|
|
arogyam
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-024-022/010042
(CHINNAPURAM)
|
0206037000NRG22030720223010194
|
07/09/2022
|
arogyam
|
0206037WL2144848
|
arogyam
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817576
|
|
arogyam
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-024-022/010062
(CHINNAPURAM)
|
0206037000NRG22030720223010189
|
07/09/2022
|
KNNCHARLA ASWANI KUMAR
|
0206037WL2144848
|
KNNCHARLA ASWANI KUMAR
|
00468
|
UBIN0807834
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817590
|
|
KNNCHARLA ASWANI KUMAR
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-024-022/010278
(CHINNAPURAM)
|
0206037000NRG22030720223010190
|
07/09/2022
|
puspavati
|
0206037WL2144848
|
puspavati
|
00468
|
UBIN0807834
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817556
|
|
puspavati
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-024-022/010755
(CHINNAPURAM)
|
0206037000NRG22030720223010191
|
07/09/2022
|
Ankalu
|
0206037WL2144848
|
Ankalu
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817591
|
|
Ankalu
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-024-022/010755
(CHINNAPURAM)
|
0206037000NRG22030720223010195
|
07/09/2022
|
Ankalu
|
0206037WL2144848
|
Ankalu
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817592
|
|
Ankalu
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-024-022/010946
(CHINNAPURAM)
|
0206037000NRG22030720223010196
|
07/09/2022
|
meenavenkata suryavati
|
0206037WL2144848
|
meenavenkata suryavati
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817582
|
|
meenavenkata suryavati
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-025-023/010204
(NELAKURRU)
|
0206037000NRG22030720223010209
|
07/09/2022
|
PRAMILA
|
0206037WL2144852
|
PRAMILA
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817583
|
|
PRAMILA
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-028-025/010059
(PEDA YADARA)
|
0206037000NRG22030720223010212
|
07/09/2022
|
LINGAM VENKATESWARAMMA
|
0206037WL2144854
|
LINGAM VENKATESWARAMMA
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817595
|
|
LINGAM VENKATESWARAMMA
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-028-025/010275
(PEDA YADARA)
|
0206037000NRG22030720223010213
|
07/09/2022
|
Ramesh
|
0206037WL2144854
|
Ramesh
|
00468
|
UBIN0807834
|
1470
|
1470
|
Rejected
|
03/12/2022
|
|
6862817598
|
No Such Account
|
|
|
|
82
|
Machilipatnam
|
AP-06-037-028-025/010275
(PEDA YADARA)
|
0206037000NRG22030720223010214
|
07/09/2022
|
Ramesh
|
0206037WL2144854
|
Ramesh
|
00468
|
UBIN0807834
|
1470
|
1470
|
Rejected
|
03/12/2022
|
|
6862817597
|
No Such Account
|
|
|
|
83
|
Machilipatnam
|
AP-06-037-029-025/030168
(VADA PALEM)
|
0206037000NRG22130720223011826
|
07/09/2022
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
0206037WL2145001
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817585
|
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-029-025/030168
(VADA PALEM)
|
0206037000NRG22130720223011827
|
07/09/2022
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
0206037WL2145001
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
00468
|
UBIN0807834
|
236
|
236
|
Processed
|
03/12/2022
|
|
6862817586
|
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-029-025/030168
(VADA PALEM)
|
0206037000NRG22260820223012922
|
07/09/2022
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
0206037WL2145234
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
00468
|
UBIN0807834
|
245
|
245
|
Processed
|
03/12/2022
|
|
6862817584
|
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-029-025/050007
(VADA PALEM)
|
0206037000NRG22130720223011828
|
07/09/2022
|
Nakshatram
|
0206037WL2145001
|
Nakshatram
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817563
|
|
Nakshatram
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-029-025/050016
(VADA PALEM)
|
0206037000NRG22130720223011829
|
07/09/2022
|
varalakshmi
|
0206037WL2145001
|
varalakshmi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817587
|
|
varalakshmi
|
()
|
|
88
|
Machilipatnam
|
AP-06-037-029-025/050016
(VADA PALEM)
|
0206037000NRG22130720223011833
|
07/09/2022
|
varalakshmi
|
0206037WL2145001
|
varalakshmi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817589
|
|
varalakshmi
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-029-025/050016
(VADA PALEM)
|
0206037000NRG22130720223011834
|
07/09/2022
|
varalakshmi
|
0206037WL2145001
|
varalakshmi
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817588
|
|
varalakshmi
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-029-025/050064
(VADA PALEM)
|
0206037000NRG22130720223011825
|
07/09/2022
|
Bala tripura sundari
|
0206037WL2145001
|
Bala tripura sundari
|
00468
|
UBIN0807834
|
236
|
236
|
Processed
|
03/12/2022
|
|
6862817577
|
|
Bala tripura sundari
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-029-025/050064
(VADA PALEM)
|
0206037000NRG22130720223011823
|
07/09/2022
|
Bala tripura sundari
|
0206037WL2145001
|
Bala tripura sundari
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817578
|
|
Bala tripura sundari
|
()
|
|
92
|
Machilipatnam
|
AP-06-037-029-025/050064
(VADA PALEM)
|
0206037000NRG22130720223011824
|
07/09/2022
|
Srinivasa Rao
|
0206037WL2145001
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
236
|
236
|
Processed
|
03/12/2022
|
|
6862817579
|
|
Srinivasa Rao
|
()
|
|
93
|
Machilipatnam
|
AP-06-037-029-025/050064
(VADA PALEM)
|
0206037000NRG22130720223011822
|
07/09/2022
|
Srinivasa Rao
|
0206037WL2145001
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817581
|
|
Srinivasa Rao
|
()
|
|
94
|
Machilipatnam
|
AP-06-037-029-025/050064
(VADA PALEM)
|
0206037000NRG22130720223011838
|
07/09/2022
|
Srinivasa Rao
|
0206037WL2145001
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
03/12/2022
|
|
6862817580
|
|
Srinivasa Rao
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG22130720223011839
|
07/09/2022
|
Narayana Rao
|
0206037WL2145001
|
Narayana Rao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817560
|
|
Narayana Rao
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG22130720223011841
|
07/09/2022
|
Narayana Rao
|
0206037WL2145001
|
Narayana Rao
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817561
|
|
Narayana Rao
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG22130720223011843
|
07/09/2022
|
Narayana Rao
|
0206037WL2145001
|
Narayana Rao
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817562
|
|
Narayana Rao
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG22130720223011844
|
07/09/2022
|
Radha
|
0206037WL2145001
|
Radha
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817570
|
|
Radha
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG22130720223011842
|
07/09/2022
|
Radha
|
0206037WL2145001
|
Radha
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817569
|
|
Radha
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG22130720223011840
|
07/09/2022
|
Radha
|
0206037WL2145001
|
Radha
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817568
|
|
Radha
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-029-025/050129
(VADA PALEM)
|
0206037000NRG22130720223011835
|
07/09/2022
|
Yuvamma
|
0206037WL2145001
|
Yuvamma
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817564
|
|
Yuvamma
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-029-025/050129
(VADA PALEM)
|
0206037000NRG22130720223011836
|
07/09/2022
|
Yuvamma
|
0206037WL2145001
|
Yuvamma
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817567
|
|
Yuvamma
|
()
|
|
103
|
Machilipatnam
|
AP-06-037-029-025/050129
(VADA PALEM)
|
0206037000NRG22130720223011830
|
07/09/2022
|
Yuvamma
|
0206037WL2145001
|
Yuvamma
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817565
|
|
Yuvamma
|
()
|
|
104
|
Machilipatnam
|
AP-06-037-029-025/050129
(VADA PALEM)
|
0206037000NRG22130720223011832
|
07/09/2022
|
Yuvamma
|
0206037WL2145001
|
Yuvamma
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817566
|
|
Yuvamma
|
()
|
|
105
|
Machilipatnam
|
AP-06-037-029-025/050243
(VADA PALEM)
|
0206037000NRG22130720223011831
|
07/09/2022
|
ARZA DHANALAKSHMI
|
0206037WL2145001
|
ARZA DHANALAKSHMI
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817572
|
|
ARZA DHANALAKSHMI
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-029-025/050243
(VADA PALEM)
|
0206037000NRG22130720223011837
|
07/09/2022
|
ARZA DHANALAKSHMI
|
0206037WL2145001
|
ARZA DHANALAKSHMI
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817571
|
|
ARZA DHANALAKSHMI
|
()
|
|
107
|
Machilipatnam
|
AP-06-037-029-025/070235
(VADA PALEM)
|
0206037000NRG22190720223012246
|
07/09/2022
|
KARADI SATTHIRAJU
|
0206037WL2145100
|
KARADI SATTHIRAJU
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817596
|
|
KARADI SATTHIRAJU
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-031-026/040089
(THUMMALACHERUVU)
|
0206037000NRG22030720223010233
|
07/09/2022
|
Desapati
|
0206037WL2144859
|
Desapati
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817558
|
|
Desapati
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-031-026/040089
(THUMMALACHERUVU)
|
0206037000NRG22030720223010234
|
07/09/2022
|
Desapati
|
0206037WL2144859
|
Desapati
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817559
|
|
Desapati
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-031-026/040162
(THUMMALACHERUVU)
|
0206037000NRG22030720223010235
|
07/09/2022
|
Samrajyam
|
0206037WL2144859
|
Samrajyam
|
00468
|
UBIN0807834
|
245
|
245
|
Rejected
|
03/12/2022
|
|
6862817557
|
Account closed
|
|
|
|
111
|
Machilipatnam
|
AP-06-037-031-026/040265
(THUMMALACHERUVU)
|
0206037000NRG22030720223010236
|
07/09/2022
|
DANUMURI BALAKRISHNA
|
0206037WL2144859
|
DANUMURI BALAKRISHNA
|
00468
|
UBIN0807834
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817573
|
|
DANUMURI BALAKRISHNA
|
()
|
|
112
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG22030720223010200
|
07/09/2022
|
Nancharamma
|
0206037WL2144849
|
Nancharamma
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817594
|
|
Nancharamma
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-034-028/030011
(K.P.T.PALEM)
|
0206037000NRG22030720223010198
|
07/09/2022
|
Nancharamma
|
0206037WL2144849
|
Nancharamma
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817593
|
|
Nancharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43338
|
43338
|
|
|
|
|
|
|
|
|
114
|
Machilipatnam
|
AP-06-037-009-008/010134
(BORRAPOTHUPALEM)
|
0206037000NRG22030720223010180
|
07/09/2022
|
MULLAPUDI VEERANJANEYULU
|
0206037WL2144845
|
MULLAPUDI VEERANJANEYULU
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817602
|
|
MULLAPUDI VEERANJANEYULU
|
()
|
|
115
|
Machilipatnam
|
AP-06-037-009-008/010134
(BORRAPOTHUPALEM)
|
0206037000NRG22030720223010181
|
07/09/2022
|
MULLAPUDI VEERANJANEYULU
|
0206037WL2144845
|
MULLAPUDI VEERANJANEYULU
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817603
|
|
MULLAPUDI VEERANJANEYULU
|
()
|
|
116
|
Machilipatnam
|
AP-06-037-009-008/010134
(BORRAPOTHUPALEM)
|
0206037000NRG22030720223010182
|
07/09/2022
|
MULLAPUDI VEERANJANEYULU
|
0206037WL2144845
|
MULLAPUDI VEERANJANEYULU
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817599
|
|
MULLAPUDI VEERANJANEYULU
|
()
|
|
117
|
Machilipatnam
|
AP-06-037-009-008/010134
(BORRAPOTHUPALEM)
|
0206037000NRG22030920223014215
|
07/09/2022
|
MULLAPUDI VEERANJANEYULU
|
0206037WL2145409
|
MULLAPUDI VEERANJANEYULU
|
00468
|
UBIN0811556
|
592
|
592
|
Processed
|
03/12/2022
|
|
6862817601
|
|
MULLAPUDI VEERANJANEYULU
|
()
|
|
118
|
Machilipatnam
|
AP-06-037-009-008/010134
(BORRAPOTHUPALEM)
|
0206037000NRG22260820223012923
|
07/09/2022
|
MULLAPUDI VEERANJANEYULU
|
0206037WL2145235
|
MULLAPUDI VEERANJANEYULU
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817600
|
|
MULLAPUDI VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
119
|
Machilipatnam
|
AP-06-037-006-005/020413
(CHIRIVELLAPALEM)
|
0206037000NRG22130720223011819
|
07/09/2022
|
VANI
|
0206037WL2144999
|
VANI
|
00468
|
UBIN0815438
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817607
|
|
VANI
|
()
|
|
120
|
Machilipatnam
|
AP-06-037-006-005/020413
(CHIRIVELLAPALEM)
|
0206037000NRG22130720223011820
|
07/09/2022
|
VANI
|
0206037WL2144999
|
VANI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817608
|
|
VANI
|
()
|
|
121
|
Machilipatnam
|
AP-06-037-015-016/010075
(MEKAVARITHOTA)
|
0206037000NRG22030720223010168
|
07/09/2022
|
Suresh
|
0206037WL2144842
|
Suresh
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817604
|
|
Suresh
|
()
|
|
122
|
Machilipatnam
|
AP-06-037-015-016/010075
(MEKAVARITHOTA)
|
0206037000NRG22030720223010169
|
07/09/2022
|
Suresh
|
0206037WL2144842
|
Suresh
|
00468
|
UBIN0815438
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817605
|
|
Suresh
|
()
|
|
123
|
Machilipatnam
|
AP-06-037-015-016/010075
(MEKAVARITHOTA)
|
0206037000NRG22030720223010170
|
07/09/2022
|
Suresh
|
0206037WL2144842
|
Suresh
|
00468
|
UBIN0815438
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862817606
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
124
|
Machilipatnam
|
AP-06-037-001-001/010353
(PEDAPATNAM)
|
0206037000NRG22190720223012245
|
07/09/2022
|
T Ammulu
|
0206037WL2145099
|
T Ammulu
|
00666
|
IDFB0080391
|
1470
|
1470
|
Rejected
|
03/12/2022
|
|
6862817500
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
125
|
Machilipatnam
|
AP-06-037-003-003/140015
(TALLAPALEM)
|
0206037000NRG22010920223014035
|
07/09/2022
|
Srinivasa Reddi
|
0206037WL2145374
|
Srinivasa Reddi
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
03/12/2022
|
|
6862817478
|
|
Srinivasa Reddi
|
()
|
|
126
|
Machilipatnam
|
AP-06-037-003-003/140015
(TALLAPALEM)
|
0206037000NRG22030720223010221
|
07/09/2022
|
Srinivasa Reddi
|
0206037WL2144857
|
Srinivasa Reddi
|
00703
|
AIRP0000001
|
973
|
973
|
Processed
|
03/12/2022
|
|
6862817479
|
|
Srinivasa Reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
127
|
Machilipatnam
|
AP-06-037-016-017/010290
(KARA AGRAHARAM)
|
0206037000NRG22020920223014108
|
07/09/2022
|
srinu eeswaramma
|
0206037WL2145387
|
srinu eeswaramma
|
00709
|
IDIB0SGB001
|
800
|
800
|
Processed
|
03/12/2022
|
|
6862817523
|
|
Polagani Sreenu Eswaramma
|
()
|
|
128
|
Machilipatnam
|
AP-06-037-029-025/050309
(VADA PALEM)
|
0206037000NRG22190820223012777
|
07/09/2022
|
MUKKU RAMESH BABU
|
0206037WL2145187
|
MUKKU RAMESH BABU
|
00709
|
IDIB0SGB001
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817528
|
|
MUKKU RAMESH BABU
|
()
|
|
129
|
Machilipatnam
|
AP-06-037-029-025/050309
(VADA PALEM)
|
0206037000NRG22190820223012778
|
07/09/2022
|
MUKKU RAMESH BABU
|
0206037WL2145187
|
MUKKU RAMESH BABU
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6862817529
|
|
MUKKU RAMESH BABU
|
()
|
|
130
|
Machilipatnam
|
AP-06-037-029-025/050309
(VADA PALEM)
|
0206037000NRG22190820223012779
|
07/09/2022
|
MUKKU RAMESH BABU
|
0206037WL2145187
|
MUKKU RAMESH BABU
|
00709
|
IDIB0SGB001
|
1225
|
1225
|
Processed
|
03/12/2022
|
|
6862817530
|
|
MUKKU RAMESH BABU
|
()
|
|
131
|
Machilipatnam
|
AP-06-037-029-025/050309
(VADA PALEM)
|
0206037000NRG22190820223012780
|
07/09/2022
|
MUKKU RAMESH BABU
|
0206037WL2145187
|
MUKKU RAMESH BABU
|
00709
|
IDIB0SGB001
|
490
|
490
|
Processed
|
03/12/2022
|
|
6862817531
|
|
MUKKU RAMESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131828
|
131828
|
|
|
|
|
|
|
|