|
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-06-037-028-025/20224
(PEDA YADARA)
|
0206037000NRG23050120233033650
|
16/02/2023
|
ARJA VENKATESWARA RAO
|
0206037WL0253381
|
ARJA VENKATESWARA RAO
|
00032
|
UTIB0000504
|
514
|
514
|
Processed
|
28/03/2023
|
|
0238754956
|
|
ARJA VENKATESWARA RAO
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-028-025/20224
(PEDA YADARA)
|
0206037000NRG23050120233033651
|
16/02/2023
|
ARJA VENKATESWARA RAO
|
0206037WL0253381
|
ARJA VENKATESWARA RAO
|
00032
|
UTIB0000504
|
771
|
771
|
Processed
|
28/03/2023
|
|
0238754957
|
|
ARJA VENKATESWARA RAO
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-028-025/20224
(PEDA YADARA)
|
0206037000NRG23050120233033652
|
16/02/2023
|
ARJA VENKATESWARA RAO
|
0206037WL0253381
|
ARJA VENKATESWARA RAO
|
00032
|
UTIB0000504
|
1285
|
1285
|
Processed
|
28/03/2023
|
|
0238754958
|
|
ARJA VENKATESWARA RAO
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-028-025/20224
(PEDA YADARA)
|
0206037000NRG23050120233033653
|
16/02/2023
|
ARJA VENKATESWARA RAO
|
0206037WL0253381
|
ARJA VENKATESWARA RAO
|
00032
|
UTIB0000504
|
1285
|
1285
|
Processed
|
28/03/2023
|
|
0238754959
|
|
ARJA VENKATESWARA RAO
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-028-025/20224
(PEDA YADARA)
|
0206037000NRG23050120233033654
|
16/02/2023
|
ARJA VENKATESWARA RAO
|
0206037WL0253381
|
ARJA VENKATESWARA RAO
|
00032
|
UTIB0000504
|
1285
|
1285
|
Processed
|
28/03/2023
|
|
0238754960
|
|
ARJA VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-030-026/010090
(KONA)
|
0206037000NRG23200120233150044
|
16/02/2023
|
Mamillamma
|
0206037WL0265018
|
Mamillamma
|
00048
|
BKID0005643
|
920
|
920
|
Processed
|
28/03/2023
|
|
0238754881
|
|
Mamillamma
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-030-026/010236
(KONA)
|
0206037000NRG23200120233150046
|
16/02/2023
|
Nageswararao
|
0206037WL0265018
|
Nageswararao
|
00048
|
BKID0005643
|
920
|
920
|
Processed
|
28/03/2023
|
|
0238754883
|
|
Nageswararao
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-030-026/010466
(KONA)
|
0206037000NRG23200120233150048
|
16/02/2023
|
Poturaju
|
0206037WL0265018
|
Poturaju
|
00048
|
BKID0005643
|
920
|
920
|
Processed
|
28/03/2023
|
|
0238754882
|
|
Poturaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
Machilipatnam
|
AP-06-037-002-002/010405
(KANURU)
|
0206037000NRG23050120233033848
|
16/02/2023
|
BOMMIDI BALAKRISHNA
|
0206037WL0253397
|
BOMMIDI BALAKRISHNA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238754885
|
|
BOMMIDI BALAKRISHNA
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-002-002/010405
(KANURU)
|
0206037000NRG23050120233033849
|
16/02/2023
|
BOMMIDI BALAKRISHNA
|
0206037WL0253397
|
BOMMIDI BALAKRISHNA
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238754886
|
|
BOMMIDI BALAKRISHNA
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-002-002/010405
(KANURU)
|
0206037000NRG23050120233033850
|
16/02/2023
|
BOMMIDI BALAKRISHNA
|
0206037WL0253397
|
BOMMIDI BALAKRISHNA
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
29/03/2023
|
|
0238754887
|
|
BOMMIDI BALAKRISHNA
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-002-002/010405
(KANURU)
|
0206037000NRG23050120233033851
|
16/02/2023
|
BOMMIDI BALAKRISHNA
|
0206037WL0253397
|
BOMMIDI BALAKRISHNA
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
29/03/2023
|
|
0238754888
|
|
BOMMIDI BALAKRISHNA
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-002-002/010405
(KANURU)
|
0206037000NRG23050120233033852
|
16/02/2023
|
BOMMIDI BALAKRISHNA
|
0206037WL0253397
|
BOMMIDI BALAKRISHNA
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
29/03/2023
|
|
0238754889
|
|
BOMMIDI BALAKRISHNA
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-002-002/010405
(KANURU)
|
0206037000NRG23050120233033853
|
16/02/2023
|
BOMMIDI BALAKRISHNA
|
0206037WL0253397
|
BOMMIDI BALAKRISHNA
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
29/03/2023
|
|
0238754890
|
|
BOMMIDI BALAKRISHNA
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-002-002/010511
(KANURU)
|
0206037000NRG23140220233430831
|
16/02/2023
|
JONALLA PUNAYAVATI
|
0206037WL0282761
|
JONALLA PUNAYAVATI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Rejected
|
29/03/2023
|
|
0238754884
|
No Such Account
|
|
|
|
16
|
Machilipatnam
|
AP-06-037-013-014/010321
(TAVISIPUDI)
|
0206037000NRG23050120233032144
|
16/02/2023
|
SREEPATHI PHANI KUMAR
|
0206037WL0253041
|
SREEPATHI PHANI KUMAR
|
00078
|
CNRB0001361
|
512
|
512
|
Processed
|
29/03/2023
|
|
0238754895
|
|
SREEPATHI PHANI KUMAR
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-015-016/10661
(MEKAVARITHOTA)
|
0206037000NRG23261220222999623
|
16/02/2023
|
THUMMALAGUNTA RAGHAVAIAH
|
0206037WL0246638
|
THUMMALAGUNTA RAGHAVAIAH
|
00078
|
CNRB0001361
|
771
|
771
|
Processed
|
29/03/2023
|
|
0238754891
|
|
THUMMALAGUNTA RAGHAVAIAH
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-015-016/10661
(MEKAVARITHOTA)
|
0206037000NRG23261220222999624
|
16/02/2023
|
THUMMALAGUNTA RAGHAVAIAH
|
0206037WL0246638
|
THUMMALAGUNTA RAGHAVAIAH
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238754892
|
|
THUMMALAGUNTA RAGHAVAIAH
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-015-016/10661
(MEKAVARITHOTA)
|
0206037000NRG23261220222999625
|
16/02/2023
|
THUMMALAGUNTA RAGHAVAIAH
|
0206037WL0246638
|
THUMMALAGUNTA RAGHAVAIAH
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238754893
|
|
THUMMALAGUNTA RAGHAVAIAH
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-015-016/10661
(MEKAVARITHOTA)
|
0206037000NRG23261220222999626
|
16/02/2023
|
THUMMALAGUNTA RAGHAVAIAH
|
0206037WL0246638
|
THUMMALAGUNTA RAGHAVAIAH
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238754894
|
|
THUMMALAGUNTA RAGHAVAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12519
|
12519
|
|
|
|
|
|
|
|
|
21
|
Machilipatnam
|
AP-06-037-030-026/010190
(KONA)
|
0206037000NRG23200120233150045
|
16/02/2023
|
Ramakrishna
|
0206037WL0265018
|
Ramakrishna
|
00078
|
CNRB0013347
|
920
|
920
|
Processed
|
29/03/2023
|
|
0238754896
|
|
Ramakrishna
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-030-026/010204
(KONA)
|
0206037000NRG23080220233385418
|
16/02/2023
|
PITLA ASHOK
|
0206037WL0279409
|
PITLA ASHOK
|
00078
|
CNRB0013347
|
230
|
230
|
Rejected
|
29/03/2023
|
|
0238754901
|
No Such Account
|
|
|
|
23
|
Machilipatnam
|
AP-06-037-030-026/010204
(KONA)
|
0206037000NRG23080220233385419
|
16/02/2023
|
PITLA ASHOK
|
0206037WL0279409
|
PITLA ASHOK
|
00078
|
CNRB0013347
|
750
|
750
|
Rejected
|
29/03/2023
|
|
0238754900
|
No Such Account
|
|
|
|
24
|
Machilipatnam
|
AP-06-037-030-026/010289
(KONA)
|
0206037000NRG23200120233150047
|
16/02/2023
|
Bhavani
|
0206037WL0265018
|
Bhavani
|
00078
|
CNRB0013347
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0238754898
|
|
Bhavani
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-030-026/010480
(KONA)
|
0206037000NRG23200120233150049
|
16/02/2023
|
Venkatareddi
|
0206037WL0265018
|
Venkatareddi
|
00078
|
CNRB0013347
|
920
|
920
|
Processed
|
29/03/2023
|
|
0238754899
|
|
Venkatareddi
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG23020220233329320
|
16/02/2023
|
Balayya
|
0206037WL0275788
|
Balayya
|
00078
|
CNRB0013347
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238754897
|
|
Balayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5255
|
5255
|
|
|
|
|
|
|
|
|
27
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23281220223009996
|
16/02/2023
|
Kureti Lakshmi
|
0206037WL0248937
|
Kureti Lakshmi
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
28/03/2023
|
|
0238754904
|
|
Kureti Lakshmi
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23281220223009997
|
16/02/2023
|
Kureti Lakshmi
|
0206037WL0248937
|
Kureti Lakshmi
|
00176
|
IDIB000M123
|
771
|
771
|
Processed
|
28/03/2023
|
|
0238754905
|
|
Kureti Lakshmi
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23281220223009998
|
16/02/2023
|
Kureti Lakshmi
|
0206037WL0248937
|
Kureti Lakshmi
|
00176
|
IDIB000M123
|
771
|
771
|
Processed
|
28/03/2023
|
|
0238754906
|
|
Kureti Lakshmi
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23281220223009999
|
16/02/2023
|
Kureti Lakshmi
|
0206037WL0248937
|
Kureti Lakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
28/03/2023
|
|
0238754907
|
|
Kureti Lakshmi
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-027-024/30114
(BHOGIREDDIPALLE)
|
0206037000NRG23150220233446681
|
16/02/2023
|
GERATAIAH MURALA
|
0206037WL0283712
|
GERATAIAH MURALA
|
00176
|
IDIB000M123
|
1542
|
1542
|
Rejected
|
28/03/2023
|
|
0238754902
|
A/c Blocked or Frozen
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-027-024/30114
(BHOGIREDDIPALLE)
|
0206037000NRG23150220233446680
|
16/02/2023
|
LAKSHMI BHAVANI MURALA
|
0206037WL0283712
|
LAKSHMI BHAVANI MURALA
|
00176
|
IDIB000M123
|
1542
|
1542
|
Rejected
|
28/03/2023
|
|
0238754903
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-023-021/020249
(GUNDUPALEM)
|
0206037000NRG23100120233050787
|
16/02/2023
|
VEERAMMA
|
0206037WL0256860
|
VEERAMMA
|
00176
|
IDIB000M507
|
1500
|
1500
|
Rejected
|
28/03/2023
|
|
0238754908
|
A/c Blocked or Frozen
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-023-021/020249
(GUNDUPALEM)
|
0206037000NRG23100120233050788
|
16/02/2023
|
VEERAMMA
|
0206037WL0256860
|
VEERAMMA
|
00176
|
IDIB000M507
|
1470
|
1470
|
Rejected
|
28/03/2023
|
|
0238754909
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
35
|
Machilipatnam
|
AP-06-037-015-016/010452
(MEKAVARITHOTA)
|
0206037000NRG23261220222999619
|
16/02/2023
|
Muddineni Lakshmi Nirmala
|
0206037WL0246638
|
Muddineni Lakshmi Nirmala
|
00415
|
SBIN0000874
|
771
|
771
|
Processed
|
29/03/2023
|
|
0238754914
|
|
MRS MUDDINENI LAKSHMI NIRMALA
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-015-016/010452
(MEKAVARITHOTA)
|
0206037000NRG23261220222999620
|
16/02/2023
|
Muddineni Lakshmi Nirmala
|
0206037WL0246638
|
Muddineni Lakshmi Nirmala
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238754915
|
|
MRS MUDDINENI LAKSHMI NIRMALA
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-015-016/010452
(MEKAVARITHOTA)
|
0206037000NRG23261220222999621
|
16/02/2023
|
Muddineni Lakshmi Nirmala
|
0206037WL0246638
|
Muddineni Lakshmi Nirmala
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238754916
|
|
MRS MUDDINENI LAKSHMI NIRMALA
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-015-016/010452
(MEKAVARITHOTA)
|
0206037000NRG23261220222999622
|
16/02/2023
|
Muddineni Lakshmi Nirmala
|
0206037WL0246638
|
Muddineni Lakshmi Nirmala
|
00415
|
SBIN0000874
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238754917
|
|
MRS MUDDINENI LAKSHMI NIRMALA
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-033-028/010639
(PALLETHUMMALAPALEM)
|
0206037000NRG23050120233033649
|
16/02/2023
|
RAMBABU
|
0206037WL0253380
|
RAMBABU
|
00415
|
SBIN0000874
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238754913
|
|
MR VADUGU RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-009-008/010294
(BORRAPOTHUPALEM)
|
0206037000NRG23300120233286491
|
16/02/2023
|
SASIKALA GORIPARTI
|
0206037WL0273295
|
SASIKALA GORIPARTI
|
00415
|
SBIN0003186
|
1500
|
1500
|
Rejected
|
29/03/2023
|
|
0238754919
|
Account closed
|
|
|
|
41
|
Machilipatnam
|
AP-06-037-009-008/020022
(BORRAPOTHUPALEM)
|
0206037000NRG23300120233286659
|
16/02/2023
|
VARALAKSHMI CHITTIBOMMA
|
0206037WL0273311
|
VARALAKSHMI CHITTIBOMMA
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0238754918
|
|
MRS VARA LAKSHMI CHITTIBOMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
42
|
Machilipatnam
|
AP-06-037-023-021/020274
(GUNDUPALEM)
|
0206037000NRG23100120233050786
|
16/02/2023
|
VENKATA NARAYANA KARNATI
|
0206037WL0256860
|
VENKATA NARAYANA KARNATI
|
00415
|
SBIN0020334
|
960
|
960
|
Processed
|
29/03/2023
|
|
0238754920
|
|
MR VENKATA NARAYANA KARNATI
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-023-021/020274
(GUNDUPALEM)
|
0206037000NRG23100120233050785
|
16/02/2023
|
VENKATESWARAMMA KARNATI
|
0206037WL0256860
|
VENKATESWARAMMA KARNATI
|
00415
|
SBIN0020334
|
960
|
960
|
Processed
|
29/03/2023
|
|
0238754921
|
|
MRS VENKATESWARAMMA KARNATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-009-008/20104
(BORRAPOTHUPALEM)
|
0206037000NRG23241220222991026
|
16/02/2023
|
SAI RANI PAMARTHI
|
0206037WL0244533
|
SAI RANI PAMARTHI
|
00468
|
UBIN0555916
|
1285
|
1285
|
Rejected
|
28/03/2023
|
|
0238754923
|
No Such Account
|
|
|
|
45
|
Machilipatnam
|
AP-06-037-009-008/20104
(BORRAPOTHUPALEM)
|
0206037000NRG23241220222991027
|
16/02/2023
|
SAI RANI PAMARTHI
|
0206037WL0244533
|
SAI RANI PAMARTHI
|
00468
|
UBIN0555916
|
1285
|
1285
|
Rejected
|
28/03/2023
|
|
0238754922
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
46
|
Machilipatnam
|
AP-06-037-005-005/010059
(MANGINAPUDI)
|
0206037000NRG23100120233050527
|
16/02/2023
|
UMMADISETTI SRILAKSHMI
|
0206037WL0256830
|
UMMADISETTI SRILAKSHMI
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
28/03/2023
|
|
0238754926
|
|
UMMADISETTI SRILAKSHMI
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-005-005/010059
(MANGINAPUDI)
|
0206037000NRG23100120233050523
|
16/02/2023
|
UMMADISETTI SRILAKSHMI
|
0206037WL0256830
|
UMMADISETTI SRILAKSHMI
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
28/03/2023
|
|
0238754925
|
|
UMMADISETTI SRILAKSHMI
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-007-006/010085
(POTLAPALEM)
|
0206037000NRG23150220233448075
|
16/02/2023
|
Chinavakalaya
|
0206037WL0283786
|
Chinavakalaya
|
00468
|
UBIN0803464
|
1536
|
1536
|
Rejected
|
28/03/2023
|
|
0238754924
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
49
|
Machilipatnam
|
AP-06-037-028-025/010275
(PEDA YADARA)
|
0206037000NRG23030220233335333
|
16/02/2023
|
KURERTI RAMESH
|
0206037WL0276222
|
KURERTI RAMESH
|
00468
|
UBIN0807834
|
155
|
155
|
Processed
|
28/03/2023
|
|
0238754932
|
|
KURERTI RAMESH
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-028-025/010275
(PEDA YADARA)
|
0206037000NRG23030220233335334
|
16/02/2023
|
KURERTI RAMESH
|
0206037WL0276222
|
KURERTI RAMESH
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
28/03/2023
|
|
0238754933
|
|
KURERTI RAMESH
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG23050120233032147
|
16/02/2023
|
Arja Narayana Rao
|
0206037WL0253044
|
Arja Narayana Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0238754927
|
|
Arja Narayana Rao
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG23050120233032148
|
16/02/2023
|
Arja Narayana Rao
|
0206037WL0253044
|
Arja Narayana Rao
|
00468
|
UBIN0807834
|
1320
|
1320
|
Processed
|
28/03/2023
|
|
0238754928
|
|
Arja Narayana Rao
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG23050120233032149
|
16/02/2023
|
Arja Narayana Rao
|
0206037WL0253044
|
Arja Narayana Rao
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
28/03/2023
|
|
0238754929
|
|
Arja Narayana Rao
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG23050120233032150
|
16/02/2023
|
Arja Narayana Rao
|
0206037WL0253044
|
Arja Narayana Rao
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
28/03/2023
|
|
0238754930
|
|
Arja Narayana Rao
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-029-025/050065
(VADA PALEM)
|
0206037000NRG23050120233032151
|
16/02/2023
|
Arja Narayana Rao
|
0206037WL0253044
|
Arja Narayana Rao
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
0238754931
|
|
Arja Narayana Rao
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG23241220222988764
|
16/02/2023
|
PEDDASINGU SIVAMANI
|
0206037WL0244233
|
PEDDASINGU SIVAMANI
|
00468
|
UBIN0807834
|
1380
|
1380
|
Rejected
|
28/03/2023
|
|
0238754936
|
A/c Blocked or Frozen
|
|
|
|
57
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG23241220222988765
|
16/02/2023
|
PEDDASINGU SIVAMANI
|
0206037WL0244233
|
PEDDASINGU SIVAMANI
|
00468
|
UBIN0807834
|
1440
|
1440
|
Rejected
|
28/03/2023
|
|
0238754937
|
A/c Blocked or Frozen
|
|
|
|
58
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG23241220222988766
|
16/02/2023
|
PEDDASINGU SIVAMANI
|
0206037WL0244233
|
PEDDASINGU SIVAMANI
|
00468
|
UBIN0807834
|
1188
|
1188
|
Rejected
|
28/03/2023
|
|
0238754934
|
A/c Blocked or Frozen
|
|
|
|
59
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG23241220222988767
|
16/02/2023
|
PEDDASINGU SIVAMANI
|
0206037WL0244233
|
PEDDASINGU SIVAMANI
|
00468
|
UBIN0807834
|
1200
|
1200
|
Rejected
|
28/03/2023
|
|
0238754935
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13433
|
13433
|
|
|
|
|
|
|
|
|
60
|
Machilipatnam
|
AP-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG23100120233050521
|
16/02/2023
|
PARASA PEDA KONDA BABU
|
0206037WL0256830
|
PARASA PEDA KONDA BABU
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
28/03/2023
|
|
0238754953
|
|
PARASA PEDA KONDA BABU
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG23100120233050522
|
16/02/2023
|
PARASA PEDA KONDA BABU
|
0206037WL0256830
|
PARASA PEDA KONDA BABU
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
28/03/2023
|
|
0238754954
|
|
PARASA PEDA KONDA BABU
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG23100120233050524
|
16/02/2023
|
PARASA PEDA KONDA BABU
|
0206037WL0256830
|
PARASA PEDA KONDA BABU
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
28/03/2023
|
|
0238754950
|
|
PARASA PEDA KONDA BABU
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG23100120233050525
|
16/02/2023
|
PARASA PEDA KONDA BABU
|
0206037WL0256830
|
PARASA PEDA KONDA BABU
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
28/03/2023
|
|
0238754951
|
|
PARASA PEDA KONDA BABU
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG23100120233050526
|
16/02/2023
|
PARASA PEDA KONDA BABU
|
0206037WL0256830
|
PARASA PEDA KONDA BABU
|
00468
|
UBIN0815438
|
1028
|
1028
|
Processed
|
28/03/2023
|
|
0238754952
|
|
PARASA PEDA KONDA BABU
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-006-005/030008
(CHIRIVELLAPALEM)
|
0206037000NRG23230120233186219
|
16/02/2023
|
Konakala Padmavati
|
0206037WL0267139
|
Konakala Padmavati
|
00468
|
UBIN0815438
|
243
|
243
|
Processed
|
28/03/2023
|
|
0238754955
|
|
Konakala Padmavati
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-007-006/010084
(POTLAPALEM)
|
0206037000NRG23050120233033854
|
16/02/2023
|
Balakurmari
|
0206037WL0253398
|
Balakurmari
|
00468
|
UBIN0815438
|
1280
|
1280
|
Processed
|
28/03/2023
|
|
0238754947
|
|
Balakurmari
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-007-006/010084
(POTLAPALEM)
|
0206037000NRG23050120233033855
|
16/02/2023
|
Balakurmari
|
0206037WL0253398
|
Balakurmari
|
00468
|
UBIN0815438
|
1536
|
1536
|
Processed
|
28/03/2023
|
|
0238754948
|
|
Balakurmari
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-007-006/010084
(POTLAPALEM)
|
0206037000NRG23050120233033856
|
16/02/2023
|
Balakurmari
|
0206037WL0253398
|
Balakurmari
|
00468
|
UBIN0815438
|
1280
|
1280
|
Processed
|
28/03/2023
|
|
0238754949
|
|
Balakurmari
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-007-006/010239
(POTLAPALEM)
|
0206037000NRG23150220233448073
|
16/02/2023
|
BOLLA CHALAPATIRAO
|
0206037WL0283786
|
BOLLA CHALAPATIRAO
|
00468
|
UBIN0815438
|
1280
|
1280
|
Rejected
|
28/03/2023
|
|
0238754938
|
No Such Account
|
|
|
|
70
|
Machilipatnam
|
AP-06-037-007-006/010239
(POTLAPALEM)
|
0206037000NRG23150220233448074
|
16/02/2023
|
BOLLA CHALAPATIRAO
|
0206037WL0283786
|
BOLLA CHALAPATIRAO
|
00468
|
UBIN0815438
|
1536
|
1536
|
Rejected
|
28/03/2023
|
|
0238754939
|
No Such Account
|
|
|
|
71
|
Machilipatnam
|
AP-06-037-012-012/050118
(POTHIREDDIPALEM)
|
0206037000NRG23261220222997362
|
16/02/2023
|
GOVADA AMBEDKAR
|
0206037WL0245998
|
GOVADA AMBEDKAR
|
00468
|
UBIN0815438
|
992
|
992
|
Processed
|
28/03/2023
|
|
0238754946
|
|
GOVADA AMBEDKAR
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23261220222999627
|
16/02/2023
|
Kumari
|
0206037WL0246638
|
Kumari
|
00468
|
UBIN0815438
|
1255
|
1255
|
Rejected
|
28/03/2023
|
|
0238754943
|
A/c Blocked or Frozen
|
|
|
|
73
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23261220222999628
|
16/02/2023
|
Kumari
|
0206037WL0246638
|
Kumari
|
00468
|
UBIN0815438
|
1440
|
1440
|
Rejected
|
28/03/2023
|
|
0238754942
|
A/c Blocked or Frozen
|
|
|
|
74
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23261220222999629
|
16/02/2023
|
Kumari
|
0206037WL0246638
|
Kumari
|
00468
|
UBIN0815438
|
1500
|
1500
|
Rejected
|
28/03/2023
|
|
0238754944
|
A/c Blocked or Frozen
|
|
|
|
75
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23261220222999630
|
16/02/2023
|
Kumari
|
0206037WL0246638
|
Kumari
|
00468
|
UBIN0815438
|
1260
|
1260
|
Rejected
|
28/03/2023
|
|
0238754945
|
A/c Blocked or Frozen
|
|
|
|
76
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23261220222999631
|
16/02/2023
|
Kumari
|
0206037WL0246638
|
Kumari
|
00468
|
UBIN0815438
|
1500
|
1500
|
Rejected
|
28/03/2023
|
|
0238754940
|
A/c Blocked or Frozen
|
|
|
|
77
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23261220222999632
|
16/02/2023
|
Kumari
|
0206037WL0246638
|
Kumari
|
00468
|
UBIN0815438
|
1500
|
1500
|
Rejected
|
28/03/2023
|
|
0238754941
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23798
|
23798
|
|
|
|
|
|
|
|
|
78
|
Machilipatnam
|
AP-06-037-023-021/020409
(GUNDUPALEM)
|
0206037000NRG23230120233186276
|
16/02/2023
|
MARIYAMMA NAGIDI
|
0206037WL0267158
|
MARIYAMMA NAGIDI
|
00709
|
IDIB0SGB001
|
960
|
960
|
Processed
|
28/03/2023
|
|
0238754912
|
|
MARIYAMMA NAGIDI
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-034-028/030033
(K.P.T.PALEM)
|
0206037000NRG23261220222999636
|
16/02/2023
|
PEDDASINGU NAGAMANI
|
0206037WL0246640
|
PEDDASINGU NAGAMANI
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
28/03/2023
|
|
0238754911
|
|
PEDDASINGU NAGAMANI
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-034-028/030033
(K.P.T.PALEM)
|
0206037000NRG23261220222999637
|
16/02/2023
|
PEDDASINGU NAGAMANI
|
0206037WL0246640
|
PEDDASINGU NAGAMANI
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
28/03/2023
|
|
0238754910
|
|
PEDDASINGU NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94252
|
94252
|
|
|
|
|
|
|
|