|
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-06-037-007-006/010055
(POTLAPALEM)
|
0206037000NRG23290520221343953
|
30/05/2022
|
Durgamma
|
0206037WL0040046
|
Durgamma
|
00048
|
BKID0005643
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245016
|
|
Durgamma
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-007-006/010245
(POTLAPALEM)
|
0206037000NRG23290520221344064
|
30/05/2022
|
Vakeswararao
|
0206037WL0040046
|
Vakeswararao
|
00048
|
BKID0005643
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245017
|
|
Vakeswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-009-008/010360
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221344380
|
30/05/2022
|
agastaiah
|
0206037WL0040049
|
agastaiah
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245018
|
|
agastaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-001-001/010035
(PEDAPATNAM)
|
0206037000NRG23300520221369389
|
30/05/2022
|
vamsi
|
0206037WL0040714
|
vamsi
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245052
|
|
vamsi
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-001-001/010070
(PEDAPATNAM)
|
0206037000NRG23300520221369410
|
30/05/2022
|
Rajeswarao
|
0206037WL0040714
|
Rajeswarao
|
00078
|
CNRB0001361
|
880
|
880
|
Processed
|
26/07/2022
|
|
3331245058
|
|
Rajeswarao
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-001-001/010117
(PEDAPATNAM)
|
0206037000NRG23300520221369434
|
30/05/2022
|
Ilaveni
|
0206037WL0040714
|
Ilaveni
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331245023
|
|
Ilaveni
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/010119
(PEDAPATNAM)
|
0206037000NRG23300520221369439
|
30/05/2022
|
SUNNY
|
0206037WL0040714
|
SUNNY
|
00078
|
CNRB0001361
|
660
|
660
|
Processed
|
26/07/2022
|
|
3331245046
|
|
SUNNY
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-001-001/010120
(PEDAPATNAM)
|
0206037000NRG23300520221369440
|
30/05/2022
|
Raju
|
0206037WL0040714
|
Raju
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245050
|
|
Raju
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-001-001/010151
(PEDAPATNAM)
|
0206037000NRG23300520221369465
|
30/05/2022
|
Sangeetharao
|
0206037WL0040714
|
Sangeetharao
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245056
|
|
Sangeetharao
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-001-001/010158
(PEDAPATNAM)
|
0206037000NRG23300520221369471
|
30/05/2022
|
Bujji
|
0206037WL0040714
|
Bujji
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245021
|
|
Bujji
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-001-001/010158
(PEDAPATNAM)
|
0206037000NRG23300520221369472
|
30/05/2022
|
SWATHI
|
0206037WL0040714
|
SWATHI
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245055
|
|
SWATHI
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-001-001/010190
(PEDAPATNAM)
|
0206037000NRG23300520221369498
|
30/05/2022
|
Jayaraju
|
0206037WL0040714
|
Jayaraju
|
00078
|
CNRB0001361
|
660
|
660
|
Processed
|
26/07/2022
|
|
3331245057
|
|
Jayaraju
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-001-001/010424
(PEDAPATNAM)
|
0206037000NRG23300520221369555
|
30/05/2022
|
Vijaya Kumari
|
0206037WL0040714
|
Vijaya Kumari
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245035
|
|
Vijaya Kumari
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-001-001/010430
(PEDAPATNAM)
|
0206037000NRG23300520221369556
|
30/05/2022
|
Nandan Kumar
|
0206037WL0040714
|
Nandan Kumar
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245040
|
|
Nandan Kumar
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-001-001/010434
(PEDAPATNAM)
|
0206037000NRG23300520221369559
|
30/05/2022
|
SARAMMA
|
0206037WL0040714
|
SARAMMA
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245045
|
|
SARAMMA
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-001-001/010448
(PEDAPATNAM)
|
0206037000NRG23300520221369560
|
30/05/2022
|
DIVYA
|
0206037WL0040714
|
DIVYA
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245063
|
|
DIVYA
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-001-001/010470
(PEDAPATNAM)
|
0206037000NRG23300520221369562
|
30/05/2022
|
KUMARI
|
0206037WL0040714
|
KUMARI
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245036
|
|
KUMARI
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-001-001/010485
(PEDAPATNAM)
|
0206037000NRG23300520221369565
|
30/05/2022
|
SIROMANI
|
0206037WL0040714
|
SIROMANI
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245064
|
|
SIROMANI
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-001-001/020019
(PEDAPATNAM)
|
0206037000NRG23300520221369571
|
30/05/2022
|
M.REDDIYYA
|
0206037WL0040714
|
M.REDDIYYA
|
00078
|
CNRB0001361
|
1320
|
1320
|
Rejected
|
11/08/2022
|
|
3331245054
|
Account closed
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-001-001/020061
(PEDAPATNAM)
|
0206037000NRG23300520221369579
|
30/05/2022
|
KONDALA RAO
|
0206037WL0040714
|
KONDALA RAO
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245043
|
|
KONDALA RAO
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-001-001/020061
(PEDAPATNAM)
|
0206037000NRG23300520221369580
|
30/05/2022
|
SITARAVAMMA
|
0206037WL0040714
|
SITARAVAMMA
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245041
|
|
SITARAVAMMA
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-001-001/030060
(PEDAPATNAM)
|
0206037000NRG23300520221369587
|
30/05/2022
|
Shyamala Rani
|
0206037WL0040714
|
Shyamala Rani
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3331245049
|
|
Shyamala Rani
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-001-001/030170
(PEDAPATNAM)
|
0206037000NRG23300520221369592
|
30/05/2022
|
Venkata Ramana
|
0206037WL0040714
|
Venkata Ramana
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245029
|
|
Venkata Ramana
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-002-002/010013
(KANURU)
|
0206037000NRG23290520221344897
|
30/05/2022
|
Nagamani
|
0206037WL0040062
|
Nagamani
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331245028
|
|
Nagamani
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-002-002/010062
(KANURU)
|
0206037000NRG23290520221346370
|
30/05/2022
|
Syamala
|
0206037WL0040111
|
Syamala
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245034
|
|
Syamala
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-002-002/010090
(KANURU)
|
0206037000NRG23290520221346382
|
30/05/2022
|
Nageswaramma
|
0206037WL0040111
|
Nageswaramma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245020
|
|
Nageswaramma
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-002-002/010091
(KANURU)
|
0206037000NRG23290520221346384
|
30/05/2022
|
Lakshmi
|
0206037WL0040111
|
Lakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245027
|
|
Lakshmi
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-002-002/010099
(KANURU)
|
0206037000NRG23290520221346388
|
30/05/2022
|
Syamala
|
0206037WL0040111
|
Syamala
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245025
|
|
Syamala
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-002-002/010102
(KANURU)
|
0206037000NRG23290520221346390
|
30/05/2022
|
Nagalakshmi
|
0206037WL0040111
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245026
|
|
Nagalakshmi
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-002-002/010143
(KANURU)
|
0206037000NRG23290520221346406
|
30/05/2022
|
Parvatamma
|
0206037WL0040111
|
Parvatamma
|
00078
|
CNRB0001361
|
800
|
800
|
Processed
|
26/07/2022
|
|
3331245062
|
|
Parvatamma
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-002-002/010234
(KANURU)
|
0206037000NRG23290520221346437
|
30/05/2022
|
Durga
|
0206037WL0040111
|
Durga
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245059
|
|
Durga
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-002-002/010235
(KANURU)
|
0206037000NRG23290520221346438
|
30/05/2022
|
Nancharamma
|
0206037WL0040111
|
Nancharamma
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245060
|
|
Nancharamma
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-002-002/010286
(KANURU)
|
0206037000NRG23290520221346456
|
30/05/2022
|
varalakshmi
|
0206037WL0040111
|
varalakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245037
|
|
varalakshmi
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-002-002/010325
(KANURU)
|
0206037000NRG23290520221346463
|
30/05/2022
|
Jyothi
|
0206037WL0040111
|
Jyothi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245061
|
|
Jyothi
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-002-002/010447
(KANURU)
|
0206037000NRG23290520221344845
|
30/05/2022
|
immanielu
|
0206037WL0040060
|
immanielu
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331245053
|
|
immanielu
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-002-002/010583
(KANURU)
|
0206037000NRG23290520221346514
|
30/05/2022
|
NAGARAJU
|
0206037WL0040111
|
NAGARAJU
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245039
|
|
NAGARAJU
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-002-002/010611
(KANURU)
|
0206037000NRG23290520221346531
|
30/05/2022
|
Bhulakshmi
|
0206037WL0040111
|
Bhulakshmi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245044
|
|
Bhulakshmi
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-002-002/010631
(KANURU)
|
0206037000NRG23290520221346538
|
30/05/2022
|
MANGAMMA
|
0206037WL0040111
|
MANGAMMA
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245022
|
|
MANGAMMA
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-002-002/010671
(KANURU)
|
0206037000NRG23290520221344852
|
30/05/2022
|
parvathi
|
0206037WL0040060
|
parvathi
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331245038
|
|
parvathi
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-002-002/010687
(KANURU)
|
0206037000NRG23290520221346540
|
30/05/2022
|
Naga Malleswararao
|
0206037WL0040111
|
Naga Malleswararao
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245051
|
|
Naga Malleswararao
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-002-002/020091
(KANURU)
|
0206037000NRG23290520221346560
|
30/05/2022
|
Jaikob
|
0206037WL0040111
|
Jaikob
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245030
|
|
Jaikob
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-002-002/020126
(KANURU)
|
0206037000NRG23290520221346574
|
30/05/2022
|
naga veera satya durgavani
|
0206037WL0040111
|
naga veera satya durgavani
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245042
|
|
naga veera satya durgavani
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-002-002/020134
(KANURU)
|
0206037000NRG23290520221346575
|
30/05/2022
|
suresh
|
0206037WL0040111
|
suresh
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245033
|
|
suresh
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-003-003/070022
(TALLAPALEM)
|
0206037000NRG23300520221375287
|
30/05/2022
|
Vakalamma
|
0206037WL0040849
|
Vakalamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245024
|
|
Vakalamma
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-003-003/070055
(TALLAPALEM)
|
0206037000NRG23300520221375312
|
30/05/2022
|
Nageswara Rao
|
0206037WL0040849
|
Nageswara Rao
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245032
|
|
Nageswara Rao
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-003-003/070323
(TALLAPALEM)
|
0206037000NRG23300520221375431
|
30/05/2022
|
KANAKA DURGA
|
0206037WL0040849
|
KANAKA DURGA
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245048
|
|
KANAKA DURGA
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-003-003/070323
(TALLAPALEM)
|
0206037000NRG23300520221375430
|
30/05/2022
|
SRIRAMULU
|
0206037WL0040849
|
SRIRAMULU
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245047
|
|
SRIRAMULU
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-003-003/070336
(TALLAPALEM)
|
0206037000NRG23300520221375432
|
30/05/2022
|
NAGA LAKSHMI
|
0206037WL0040849
|
NAGA LAKSHMI
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245031
|
|
NAGA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52250
|
52250
|
|
|
|
|
|
|
|
|
49
|
Machilipatnam
|
AP-06-037-007-006/010162
(POTLAPALEM)
|
0206037000NRG23290520221344028
|
30/05/2022
|
Serisha
|
0206037WL0040046
|
Serisha
|
00089
|
CBIN0283086
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3331245019
|
|
Serisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
50
|
Machilipatnam
|
AP-06-037-007-006/010297
(POTLAPALEM)
|
0206037000NRG23290520221344090
|
30/05/2022
|
SARATH BABU
|
0206037WL0040046
|
SARATH BABU
|
00168
|
ICIC0001309
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245065
|
|
SARATH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
Machilipatnam
|
AP-06-037-002-002/010718
(KANURU)
|
0206037000NRG23290520221346541
|
30/05/2022
|
LAKSHMI
|
0206037WL0040111
|
LAKSHMI
|
00176
|
IDIB000M019
|
200
|
200
|
Processed
|
26/07/2022
|
|
3331245068
|
|
LAKSHMI
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-020-019/020091
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347243
|
30/05/2022
|
gangamma
|
0206037WL0040124
|
gangamma
|
00176
|
IDIB000M019
|
1212
|
1212
|
Processed
|
26/07/2022
|
|
3331245069
|
|
gangamma
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-020-019/020359
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347456
|
30/05/2022
|
RAVINDRABABU
|
0206037WL0040132
|
RAVINDRABABU
|
00176
|
IDIB000M019
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331245076
|
|
RAVINDRABABU
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-020-019/020370
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347457
|
30/05/2022
|
KUSUMA RATNA
|
0206037WL0040132
|
KUSUMA RATNA
|
00176
|
IDIB000M019
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331245072
|
|
KUSUMA RATNA
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-020-019/020378
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347458
|
30/05/2022
|
RAMADEVI
|
0206037WL0040132
|
RAMADEVI
|
00176
|
IDIB000M019
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3331245070
|
|
RAMADEVI
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-020-019/020402
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347353
|
30/05/2022
|
LATHA
|
0206037WL0040129
|
LATHA
|
00176
|
IDIB000M019
|
1476
|
1476
|
Processed
|
26/07/2022
|
|
3331245075
|
|
LATHA
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-020-019/020406
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347354
|
30/05/2022
|
VEERA NAGENDRUDU
|
0206037WL0040129
|
VEERA NAGENDRUDU
|
00176
|
IDIB000M019
|
1476
|
1476
|
Processed
|
26/07/2022
|
|
3331245067
|
|
VEERA NAGENDRUDU
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-020-019/040131
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347311
|
30/05/2022
|
MARY
|
0206037WL0040126
|
MARY
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3331245073
|
|
MARY
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-020-019/040135
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347312
|
30/05/2022
|
Nagababu
|
0206037WL0040126
|
Nagababu
|
00176
|
IDIB000M019
|
1180
|
1180
|
Processed
|
26/07/2022
|
|
3331245074
|
|
Nagababu
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-020-019/040136
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347313
|
30/05/2022
|
KAMALA
|
0206037WL0040126
|
KAMALA
|
00176
|
IDIB000M019
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3331245071
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
61
|
Machilipatnam
|
AP-06-037-001-001/010484
(PEDAPATNAM)
|
0206037000NRG23300520221369564
|
30/05/2022
|
PRASANTHI
|
0206037WL0040714
|
PRASANTHI
|
00176
|
IDIB000P144
|
440
|
440
|
Processed
|
26/07/2022
|
|
3331245077
|
|
PRASANTHI
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-003-003/070107
(TALLAPALEM)
|
0206037000NRG23300520221375346
|
30/05/2022
|
Gandu Leela Mahesh
|
0206037WL0040849
|
Gandu Leela Mahesh
|
00176
|
IDIB000P144
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245078
|
|
Gandu Leela Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
63
|
Machilipatnam
|
AP-06-037-026-023/050123
(GOLLAPALEM)
|
0206037000NRG23300520221376430
|
30/05/2022
|
kanaka lakshmi
|
0206037WL0040868
|
kanaka lakshmi
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331245079
|
|
Mukkolu Kanaka Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
64
|
Machilipatnam
|
AP-06-037-001-001/020062
(PEDAPATNAM)
|
0206037000NRG23300520221369582
|
30/05/2022
|
UMA
|
0206037WL0040714
|
UMA
|
00177
|
IOBA0000055
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245081
|
|
UMA
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-001-001/020062
(PEDAPATNAM)
|
0206037000NRG23300520221369581
|
30/05/2022
|
YUGANDHARRAO
|
0206037WL0040714
|
YUGANDHARRAO
|
00177
|
IOBA0000055
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245080
|
|
YUGANDHARRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
66
|
Machilipatnam
|
AP-06-037-001-001/010118
(PEDAPATNAM)
|
0206037000NRG23300520221369435
|
30/05/2022
|
Kannayya
|
0206037WL0040714
|
Kannayya
|
00415
|
SBIN0000874
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245086
|
|
MR MADDALA KANNAIAH
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-001-001/010424
(PEDAPATNAM)
|
0206037000NRG23300520221369554
|
30/05/2022
|
Tammayya
|
0206037WL0040714
|
Tammayya
|
00415
|
SBIN0000874
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245085
|
|
MR MANDAPATI THAMMAIAH
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-001-001/010434
(PEDAPATNAM)
|
0206037000NRG23300520221369558
|
30/05/2022
|
ANIL KUMAR
|
0206037WL0040714
|
ANIL KUMAR
|
00415
|
SBIN0000874
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245084
|
|
MR INTHETI ANIL KUMAR
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-001-001/010471
(PEDAPATNAM)
|
0206037000NRG23300520221369563
|
30/05/2022
|
DEVI
|
0206037WL0040714
|
DEVI
|
00415
|
SBIN0000874
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245082
|
|
GADDAM DEVI
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-002-002/010608
(KANURU)
|
0206037000NRG23290520221344849
|
30/05/2022
|
Sai Kumar
|
0206037WL0040060
|
Sai Kumar
|
00415
|
SBIN0000874
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331245083
|
|
MR CHEKKA SAIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
71
|
Machilipatnam
|
AP-06-037-007-006/010287
(POTLAPALEM)
|
0206037000NRG23290520221344084
|
30/05/2022
|
SYAMALA
|
0206037WL0040046
|
SYAMALA
|
00415
|
SBIN0001596
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245088
|
|
MS RAJULAPATI SYAMALA
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-020-019/020237
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347368
|
30/05/2022
|
nagakumari
|
0206037WL0040130
|
nagakumari
|
00415
|
SBIN0001596
|
1476
|
1476
|
Processed
|
26/07/2022
|
|
3331245087
|
|
MR MIDDE GANGA PRASAD
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-026-023/020053
(GOLLAPALEM)
|
0206037000NRG23300520221376180
|
30/05/2022
|
Siva nagaraju
|
0206037WL0040858
|
Siva nagaraju
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245089
|
|
MR SIVA NAGARAJU KATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
74
|
Machilipatnam
|
AP-06-037-001-001/010430
(PEDAPATNAM)
|
0206037000NRG23300520221369557
|
30/05/2022
|
Pavani
|
0206037WL0040714
|
Pavani
|
00415
|
SBIN0002744
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3331245090
|
|
MRS PAVANI PENUMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
75
|
Machilipatnam
|
AP-06-037-009-008/010243
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221344351
|
30/05/2022
|
Venkateswaramma
|
0206037WL0040049
|
Venkateswaramma
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245091
|
|
MRS KATTIKA VENKATESWARAMMA
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-009-008/20089
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221344382
|
30/05/2022
|
matta sai bhavani
|
0206037WL0040049
|
matta sai bhavani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245092
|
|
MRS MATTA SAIBHAVANI
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-009-008/20093
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221344383
|
30/05/2022
|
Poul Raju
|
0206037WL0040049
|
Poul Raju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245093
|
|
MR POUI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
78
|
Machilipatnam
|
AP-06-037-002-002/010592
(KANURU)
|
0206037000NRG23290520221346524
|
30/05/2022
|
Siva Kumar
|
0206037WL0040111
|
Siva Kumar
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245094
|
|
MR MOKA SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
79
|
Machilipatnam
|
AP-06-037-001-001/010190
(PEDAPATNAM)
|
0206037000NRG23300520221369500
|
30/05/2022
|
JAYA THARUN
|
0206037WL0040714
|
JAYA THARUN
|
00415
|
SBIN0020334
|
660
|
660
|
Processed
|
26/07/2022
|
|
3331245097
|
|
MR BHUPATHI JAYATHARUN
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-020-019/020234
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347367
|
30/05/2022
|
Surekha Devi
|
0206037WL0040130
|
Surekha Devi
|
00415
|
SBIN0020334
|
1476
|
1476
|
Processed
|
26/07/2022
|
|
3331245095
|
|
MRS SUREKHA DEVI MURARI
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-028-025/020106
(PEDA YADARA)
|
0206037000NRG23300520221380890
|
30/05/2022
|
Bhargava Krishna
|
0206037WL0040974
|
Bhargava Krishna
|
00415
|
SBIN0020334
|
600
|
600
|
Processed
|
26/07/2022
|
|
3331245096
|
|
MR ARJA BHARGAVA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
Machilipatnam
|
AP-06-037-007-006/010320
(POTLAPALEM)
|
0206037000NRG23290520221344091
|
30/05/2022
|
MADHUSUDHANA RAO
|
0206037WL0040046
|
MADHUSUDHANA RAO
|
00468
|
UBIN0802727
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245098
|
|
MADHUSUDHANA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
83
|
Machilipatnam
|
AP-06-037-007-006/010296
(POTLAPALEM)
|
0206037000NRG23290520221344088
|
30/05/2022
|
AKSHAY
|
0206037WL0040046
|
AKSHAY
|
00468
|
UBIN0803421
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245099
|
|
AKSHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
84
|
Machilipatnam
|
AP-06-037-002-002/010511
(KANURU)
|
0206037000NRG23290520221346501
|
30/05/2022
|
Ramanjaneyulu
|
0206037WL0040111
|
Ramanjaneyulu
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245106
|
|
Ramanjaneyulu
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-007-006/010080
(POTLAPALEM)
|
0206037000NRG23290520221343969
|
30/05/2022
|
Naga Annapurana
|
0206037WL0040046
|
Naga Annapurana
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245101
|
|
Naga Annapurana
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-007-006/010129
(POTLAPALEM)
|
0206037000NRG23290520221344000
|
30/05/2022
|
Nagalakshmi
|
0206037WL0040046
|
Nagalakshmi
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245103
|
|
Nagalakshmi
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-007-006/010163
(POTLAPALEM)
|
0206037000NRG23290520221344030
|
30/05/2022
|
Veeranjaneyulu
|
0206037WL0040046
|
Veeranjaneyulu
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245102
|
|
Veeranjaneyulu
|
()
|
|
88
|
Machilipatnam
|
AP-06-037-007-006/010239
(POTLAPALEM)
|
0206037000NRG23290520221344059
|
30/05/2022
|
Chalapatirao
|
0206037WL0040046
|
Chalapatirao
|
00468
|
UBIN0803464
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
3331245100
|
No Such Account
|
|
|
|
89
|
Machilipatnam
|
AP-06-037-007-006/010297
(POTLAPALEM)
|
0206037000NRG23290520221344089
|
30/05/2022
|
DEEPIKA
|
0206037WL0040046
|
DEEPIKA
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245105
|
|
DEEPIKA
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-007-013/010171
(POTLAPALEM)
|
0206037000NRG23290520221344142
|
30/05/2022
|
VANAJA
|
0206037WL0040046
|
VANAJA
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245104
|
|
VANAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10216
|
10216
|
|
|
|
|
|
|
|
|
91
|
Machilipatnam
|
AP-06-037-003-003/070336
(TALLAPALEM)
|
0206037000NRG23300520221375433
|
30/05/2022
|
DURGA RAO
|
0206037WL0040849
|
DURGA RAO
|
00468
|
UBIN0804266
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245107
|
|
DURGA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-009-008/010375
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221344381
|
30/05/2022
|
Sree Latha
|
0206037WL0040049
|
Sree Latha
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245108
|
|
Sree Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
93
|
Machilipatnam
|
AP-06-037-024-022/010135
(CHINNAPURAM)
|
0206037000NRG23300520221376101
|
30/05/2022
|
SATYAVATHI
|
0206037WL0040857
|
SATYAVATHI
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331245117
|
|
SATYAVATHI
|
()
|
|
94
|
Machilipatnam
|
AP-06-037-024-022/010145
(CHINNAPURAM)
|
0206037000NRG23290520221343093
|
30/05/2022
|
Lakshmirajyam
|
0206037WL0040036
|
Lakshmirajyam
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331245116
|
|
Lakshmirajyam
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-024-022/010420
(CHINNAPURAM)
|
0206037000NRG23300520221371899
|
30/05/2022
|
Bhuvaneswari
|
0206037WL0040768
|
Bhuvaneswari
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331245112
|
|
Bhuvaneswari
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-024-022/010558
(CHINNAPURAM)
|
0206037000NRG23300520221375142
|
30/05/2022
|
Sumalatha
|
0206037WL0040846
|
Sumalatha
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3331245122
|
|
Sumalatha
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-024-022/010697
(CHINNAPURAM)
|
0206037000NRG23290520221344390
|
30/05/2022
|
naga kiran
|
0206037WL0040050
|
naga kiran
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245123
|
|
naga kiran
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-024-022/010718
(CHINNAPURAM)
|
0206037000NRG23300520221371259
|
30/05/2022
|
Venkata Samrajayam
|
0206037WL0040749
|
Venkata Samrajayam
|
00468
|
UBIN0807834
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331245125
|
|
Venkata Samrajayam
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-024-022/011200
(CHINNAPURAM)
|
0206037000NRG23300520221374242
|
30/05/2022
|
PHANI KUMARI
|
0206037WL0040825
|
PHANI KUMARI
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331245118
|
|
PHANI KUMARI
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-024-022/011240
(CHINNAPURAM)
|
0206037000NRG23300520221376149
|
30/05/2022
|
Swathi
|
0206037WL0040857
|
Swathi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331245115
|
|
Swathi
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-024-022/020064
(CHINNAPURAM)
|
0206037000NRG23300520221375180
|
30/05/2022
|
ammaji
|
0206037WL0040846
|
ammaji
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3331245120
|
|
ammaji
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-024-022/030182
(CHINNAPURAM)
|
0206037000NRG23300520221376169
|
30/05/2022
|
Rajesh
|
0206037WL0040857
|
Rajesh
|
00468
|
UBIN0807834
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331245119
|
|
Rajesh
|
()
|
|
103
|
Machilipatnam
|
AP-06-037-026-023/020272
(GOLLAPALEM)
|
0206037000NRG23300520221375927
|
30/05/2022
|
Jaddu Subrahmanyeswara Rao
|
0206037WL0040854
|
Jaddu Subrahmanyeswara Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331245127
|
|
Jaddu Subrahmanyeswara Rao
|
()
|
|
104
|
Machilipatnam
|
AP-06-037-026-023/050087
(GOLLAPALEM)
|
0206037000NRG23300520221376567
|
30/05/2022
|
divya sree
|
0206037WL0040877
|
divya sree
|
00468
|
UBIN0807834
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331245121
|
|
divya sree
|
()
|
|
105
|
Machilipatnam
|
AP-06-037-028-025/010089
(PEDA YADARA)
|
0206037000NRG23300520221380781
|
30/05/2022
|
Venkata Ramarao
|
0206037WL0040974
|
Venkata Ramarao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331245126
|
|
Venkata Ramarao
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-028-025/010114
(PEDA YADARA)
|
0206037000NRG23300520221380804
|
30/05/2022
|
Nagamani
|
0206037WL0040974
|
Nagamani
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
26/07/2022
|
|
3331245111
|
|
Nagamani
|
()
|
|
107
|
Machilipatnam
|
AP-06-037-028-025/010409
(PEDA YADARA)
|
0206037000NRG23300520221380835
|
30/05/2022
|
Madhuri
|
0206037WL0040974
|
Madhuri
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331245124
|
|
Madhuri
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-028-025/020101
(PEDA YADARA)
|
0206037000NRG23300520221380884
|
30/05/2022
|
LAKSHMI
|
0206037WL0040974
|
LAKSHMI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245110
|
|
LAKSHMI
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-028-025/020178
(PEDA YADARA)
|
0206037000NRG23300520221380910
|
30/05/2022
|
Hari Kishore
|
0206037WL0040974
|
Hari Kishore
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
26/07/2022
|
|
3331245109
|
|
Hari Kishore
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-028-025/020213
(PEDA YADARA)
|
0206037000NRG23300520221380940
|
30/05/2022
|
LAKSHMI
|
0206037WL0040974
|
LAKSHMI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245113
|
|
LAKSHMI
|
()
|
|
111
|
Machilipatnam
|
AP-06-037-028-025/020213
(PEDA YADARA)
|
0206037000NRG23300520221380939
|
30/05/2022
|
YEDUKONDALU
|
0206037WL0040974
|
YEDUKONDALU
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245128
|
|
YEDUKONDALU
|
()
|
|
112
|
Machilipatnam
|
AP-06-037-028-025/020216
(PEDA YADARA)
|
0206037000NRG23300520221380941
|
30/05/2022
|
NAGA MALLESWARAMMA
|
0206037WL0040974
|
NAGA MALLESWARAMMA
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245114
|
|
NAGA MALLESWARAMMA
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-028-025/020217
(PEDA YADARA)
|
0206037000NRG23300520221380942
|
30/05/2022
|
NAGA MALLESWARA RAO
|
0206037WL0040974
|
NAGA MALLESWARA RAO
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331245129
|
|
NAGA MALLESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20882
|
20882
|
|
|
|
|
|
|
|
|
114
|
Machilipatnam
|
AP-06-037-003-003/070019
(TALLAPALEM)
|
0206037000NRG23300520221375284
|
30/05/2022
|
MANIKANTASWAMI
|
0206037WL0040849
|
MANIKANTASWAMI
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331245131
|
|
MANIKANTASWAMI
|
()
|
|
115
|
Machilipatnam
|
AP-06-037-007-006/010153
(POTLAPALEM)
|
0206037000NRG23290520221344019
|
30/05/2022
|
Vara Lakshmi
|
0206037WL0040046
|
Vara Lakshmi
|
00468
|
UBIN0811556
|
768
|
768
|
Processed
|
26/07/2022
|
|
3331245130
|
|
Vara Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
116
|
Machilipatnam
|
AP-06-037-001-001/010353
(PEDAPATNAM)
|
0206037000NRG23300520221369542
|
30/05/2022
|
AMMULU
|
0206037WL0040714
|
AMMULU
|
00666
|
IDFB0080391
|
1320
|
1320
|
Rejected
|
11/08/2022
|
|
3331245066
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139014
|
139014
|
|
|
|
|
|
|
|