|
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-06-037-012-012/050040
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015633
|
29/12/2022
|
Ramadevi
|
0206037WL0249623
|
Ramadevi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788778
|
|
Ramadevi
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-012-012/050043
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015638
|
29/12/2022
|
Lata Kumari
|
0206037WL0249623
|
Lata Kumari
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788777
|
|
Lata Kumari
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-012-012/050049
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015642
|
29/12/2022
|
Devi
|
0206037WL0249623
|
Devi
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788779
|
|
Devi
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-012-012/050049
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015641
|
29/12/2022
|
Durga Prasad
|
0206037WL0249623
|
Durga Prasad
|
00048
|
BKID0005643
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788780
|
|
Durga Prasad
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-013-014/010347
(TAVISIPUDI)
|
0206037000NRG23291220223015556
|
29/12/2022
|
komali
|
0206037WL0249595
|
komali
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788781
|
|
komali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-002-002/010467
(KANURU)
|
0206037000NRG23291220223015720
|
29/12/2022
|
VENKATALAKSHMI
|
0206037WL0249637
|
VENKATALAKSHMI
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788782
|
|
VENKATALAKSHMI
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-002-002/010701
(KANURU)
|
0206037000NRG23291220223015709
|
29/12/2022
|
EDUKONDALU CHAKKA
|
0206037WL0249632
|
EDUKONDALU CHAKKA
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788784
|
|
EDUKONDALU CHAKKA
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-002-002/010701
(KANURU)
|
0206037000NRG23291220223015710
|
29/12/2022
|
LAKSHMI CHAKKA
|
0206037WL0249632
|
LAKSHMI CHAKKA
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788785
|
|
LAKSHMI CHAKKA
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-008-007/010391
(BUDDALAPALEM)
|
0206037000NRG23291220223015551
|
29/12/2022
|
BHAVANI NVLD
|
0206037WL0249591
|
BHAVANI NVLD
|
00078
|
CNRB0000893
|
1542
|
1542
|
Rejected
|
09/02/2023
|
|
8614788783
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
10
|
Machilipatnam
|
AP-06-037-002-002/010097
(KANURU)
|
0206037000NRG23291220223015713
|
29/12/2022
|
Raju
|
0206037WL0249634
|
Raju
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788791
|
|
Raju
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-002-002/010097
(KANURU)
|
0206037000NRG23291220223015714
|
29/12/2022
|
Venkata Nagalakshmi
|
0206037WL0249634
|
Venkata Nagalakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788805
|
|
Venkata Nagalakshmi
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-002-002/010191
(KANURU)
|
0206037000NRG23291220223015722
|
29/12/2022
|
Sarasvati
|
0206037WL0249638
|
Sarasvati
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788801
|
|
Sarasvati
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-002-002/010191
(KANURU)
|
0206037000NRG23291220223015721
|
29/12/2022
|
Yadukondalu
|
0206037WL0249638
|
Yadukondalu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788802
|
|
Yadukondalu
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-002-002/010212
(KANURU)
|
0206037000NRG23291220223015733
|
29/12/2022
|
Venkateswarlu
|
0206037WL0249645
|
Venkateswarlu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788795
|
|
Venkateswarlu
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-002-002/010233
(KANURU)
|
0206037000NRG23291220223015711
|
29/12/2022
|
Mastan
|
0206037WL0249633
|
Mastan
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788799
|
|
Mastan
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-002-002/010233
(KANURU)
|
0206037000NRG23291220223015712
|
29/12/2022
|
Nageswaramma
|
0206037WL0249633
|
Nageswaramma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788804
|
|
Nageswaramma
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-002-002/010262
(KANURU)
|
0206037000NRG23291220223015726
|
29/12/2022
|
Durga
|
0206037WL0249640
|
Durga
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788794
|
|
Durga
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-002-002/010262
(KANURU)
|
0206037000NRG23291220223015725
|
29/12/2022
|
Narasimharao
|
0206037WL0249640
|
Narasimharao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788786
|
|
Narasimharao
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-002-002/010413
(KANURU)
|
0206037000NRG23291220223015718
|
29/12/2022
|
Lakshmi
|
0206037WL0249636
|
Lakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788789
|
|
Lakshmi
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-002-002/010413
(KANURU)
|
0206037000NRG23291220223015717
|
29/12/2022
|
Ramalingeswararao
|
0206037WL0249636
|
Ramalingeswararao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788803
|
|
Ramalingeswararao
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-002-002/010467
(KANURU)
|
0206037000NRG23291220223015719
|
29/12/2022
|
Veeravenkata Narasimharao
|
0206037WL0249637
|
Veeravenkata Narasimharao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788787
|
|
Veeravenkata Narasimharao
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-002-002/010477
(KANURU)
|
0206037000NRG23291220223015723
|
29/12/2022
|
Seshagirirao
|
0206037WL0249639
|
Seshagirirao
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788788
|
|
Seshagirirao
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-002-002/010580
(KANURU)
|
0206037000NRG23291220223015716
|
29/12/2022
|
Pandu
|
0206037WL0249635
|
Pandu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788797
|
|
Pandu
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-002-002/010580
(KANURU)
|
0206037000NRG23291220223015715
|
29/12/2022
|
Satyavathi
|
0206037WL0249635
|
Satyavathi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788796
|
|
Satyavathi
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-002-002/010672
(KANURU)
|
0206037000NRG23291220223015728
|
29/12/2022
|
manga
|
0206037WL0249641
|
manga
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788798
|
|
manga
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-002-002/010672
(KANURU)
|
0206037000NRG23291220223015727
|
29/12/2022
|
pamu
|
0206037WL0249641
|
pamu
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788800
|
|
pamu
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-002-002/020028
(KANURU)
|
0206037000NRG23291220223015732
|
29/12/2022
|
Veera Raghavamma
|
0206037WL0249644
|
Veera Raghavamma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788790
|
|
Veera Raghavamma
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-008-007/010033
(BUDDALAPALEM)
|
0206037000NRG23291220223015553
|
29/12/2022
|
Venkateswaramma
|
0206037WL0249593
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788792
|
|
Venkateswaramma
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-008-007/20148
(BUDDALAPALEM)
|
0206037000NRG23291220223015552
|
29/12/2022
|
MODUGUMUDI VANA LAKSHMI
|
0206037WL0249592
|
MODUGUMUDI VANA LAKSHMI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788793
|
|
MODUGUMUDI VANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30840
|
30840
|
|
|
|
|
|
|
|
|
30
|
Machilipatnam
|
AP-06-037-016-017/30531
(KARA AGRAHARAM)
|
0206037000NRG23291220223015754
|
29/12/2022
|
CH UADAYA
|
0206037WL0249654
|
CH UADAYA
|
00078
|
CNRB0013366
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788806
|
|
CH UADAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-013-014/010086
(TAVISIPUDI)
|
0206037000NRG23291220223015565
|
29/12/2022
|
Rani
|
0206037WL0249601
|
Rani
|
00152
|
HDFC0001632
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788807
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-002-002/30002
(KANURU)
|
0206037000NRG23291220223015730
|
29/12/2022
|
BOMMIDI LAKSHMI KUMARI
|
0206037WL0249642
|
BOMMIDI LAKSHMI KUMARI
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788824
|
|
BOMMIDI LAKSHMI KUMARI
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-010-010/020045
(ARISEPALLI)
|
0206037000NRG23291220223015620
|
29/12/2022
|
Meera Kumari
|
0206037WL0249620
|
Meera Kumari
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614788820
|
|
Meera Kumari
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-016-017/010090
(KARA AGRAHARAM)
|
0206037000NRG23291220223015759
|
29/12/2022
|
Raghuramayya
|
0206037WL0249658
|
Raghuramayya
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788829
|
|
Raghuramayya
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-016-017/010090
(KARA AGRAHARAM)
|
0206037000NRG23291220223015760
|
29/12/2022
|
Venkata Nageswaramma
|
0206037WL0249658
|
Venkata Nageswaramma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788827
|
|
Venkata Nageswaramma
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-016-017/020230
(KARA AGRAHARAM)
|
0206037000NRG23291220223015761
|
29/12/2022
|
Pothuraju
|
0206037WL0249659
|
Pothuraju
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788816
|
|
Pothuraju
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-016-017/030019
(KARA AGRAHARAM)
|
0206037000NRG23291220223015751
|
29/12/2022
|
Nagalakshmi
|
0206037WL0249651
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788819
|
|
Nagalakshmi
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-016-017/030019
(KARA AGRAHARAM)
|
0206037000NRG23291220223015750
|
29/12/2022
|
Pothuraju
|
0206037WL0249651
|
Pothuraju
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788818
|
|
Pothuraju
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-016-017/030098
(KARA AGRAHARAM)
|
0206037000NRG23291220223015746
|
29/12/2022
|
Nakuludu
|
0206037WL0249649
|
Nakuludu
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788809
|
|
Nakuludu
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-016-017/030098
(KARA AGRAHARAM)
|
0206037000NRG23291220223015747
|
29/12/2022
|
Parvathi
|
0206037WL0249649
|
Parvathi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788810
|
|
Parvathi
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-016-017/030116
(KARA AGRAHARAM)
|
0206037000NRG23291220223015744
|
29/12/2022
|
Nagasivaparvathi
|
0206037WL0249647
|
Nagasivaparvathi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788812
|
|
Nagasivaparvathi
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-016-017/030116
(KARA AGRAHARAM)
|
0206037000NRG23291220223015743
|
29/12/2022
|
Sarojini
|
0206037WL0249647
|
Sarojini
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788813
|
|
Sarojini
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-016-017/030238
(KARA AGRAHARAM)
|
0206037000NRG23291220223015748
|
29/12/2022
|
Baburao
|
0206037WL0249650
|
Baburao
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788817
|
|
Baburao
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-016-017/030238
(KARA AGRAHARAM)
|
0206037000NRG23291220223015749
|
29/12/2022
|
Bala
|
0206037WL0249650
|
Bala
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788815
|
|
Bala
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-016-017/030407
(KARA AGRAHARAM)
|
0206037000NRG23291220223015745
|
29/12/2022
|
Chandralekha
|
0206037WL0249648
|
Chandralekha
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788823
|
|
Chandralekha
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-021-019/030023
(SULTANNAGARAM)
|
0206037000NRG23291220223015576
|
29/12/2022
|
Padmavathi
|
0206037WL0249607
|
Padmavathi
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8614788821
|
|
Padmavathi
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-021-019/030272
(SULTANNAGARAM)
|
0206037000NRG23291220223015572
|
29/12/2022
|
Sirisha
|
0206037WL0249605
|
Sirisha
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788822
|
|
Sirisha
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-021-019/030272
(SULTANNAGARAM)
|
0206037000NRG23291220223015573
|
29/12/2022
|
Srinubabu
|
0206037WL0249605
|
Srinubabu
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788828
|
|
Srinubabu
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-021-019/030350
(SULTANNAGARAM)
|
0206037000NRG23291220223015571
|
29/12/2022
|
Ramakumari
|
0206037WL0249604
|
Ramakumari
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788811
|
|
Ramakumari
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-021-019/030350
(SULTANNAGARAM)
|
0206037000NRG23291220223015570
|
29/12/2022
|
Sivasankar
|
0206037WL0249604
|
Sivasankar
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788814
|
|
Sivasankar
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-021-019/30692
(SULTANNAGARAM)
|
0206037000NRG23291220223015569
|
29/12/2022
|
VEMULAKUMARI
|
0206037WL0249603
|
VEMULAKUMARI
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788825
|
|
VEMULAKUMARI
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-021-019/30694
(SULTANNAGARAM)
|
0206037000NRG23291220223015574
|
29/12/2022
|
CHITTIBOMMA SRELEELA
|
0206037WL0249606
|
CHITTIBOMMA SRELEELA
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788826
|
|
CHITTIBOMMA SRELEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32268
|
32268
|
|
|
|
|
|
|
|
|
53
|
Machilipatnam
|
AP-06-037-007-013/010129
(POTLAPALEM)
|
0206037000NRG23291220223015467
|
29/12/2022
|
Ramudu
|
0206037WL0249581
|
Ramudu
|
00176
|
IDIB000M507
|
510
|
510
|
Processed
|
09/02/2023
|
|
8614788830
|
|
Ramudu
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-021-019/030271
(SULTANNAGARAM)
|
0206037000NRG23291220223015577
|
29/12/2022
|
Morla Veera Lakshmi
|
0206037WL0249608
|
Morla Veera Lakshmi
|
00176
|
IDIB000M507
|
1542
|
1542
|
Rejected
|
09/02/2023
|
|
8614788831
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
55
|
Machilipatnam
|
AP-06-037-012-012/050013
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015629
|
29/12/2022
|
Nageswaramma
|
0206037WL0249623
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788835
|
|
Nageswaramma Bhogireddi
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-012-012/050041
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015635
|
29/12/2022
|
Lakshmi
|
0206037WL0249623
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788833
|
|
Lakshmi Ande
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-012-012/050050
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015644
|
29/12/2022
|
Nagamani
|
0206037WL0249623
|
Nagamani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788832
|
|
Naga Mani Bhogireddi
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-012-012/050178
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015649
|
29/12/2022
|
VENKATA LAKSHMI
|
0206037WL0249623
|
VENKATA LAKSHMI
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788834
|
|
Venkata Lakshmi Ande
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-013-014/010341
(TAVISIPUDI)
|
0206037000NRG23291220223015564
|
29/12/2022
|
bharathi
|
0206037WL0249600
|
bharathi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788836
|
|
Bunga Bharathi
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-016-017/010241
(KARA AGRAHARAM)
|
0206037000NRG23291220223015755
|
29/12/2022
|
Durga Rao
|
0206037WL0249655
|
Durga Rao
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788837
|
|
DURGA RAO POTLURI
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-016-017/010241
(KARA AGRAHARAM)
|
0206037000NRG23291220223015756
|
29/12/2022
|
Naga Venkata Lakshmi
|
0206037WL0249655
|
Naga Venkata Lakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788838
|
|
NAGA VENKATA LAKSHMI POTLURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
62
|
Machilipatnam
|
AP-06-037-010-009/010118
(ARISEPALLI)
|
0206037000NRG23291220223015612
|
29/12/2022
|
Roja Rani
|
0206037WL0249620
|
Roja Rani
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614788843
|
|
Roja Rani
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-010-010/010085
(ARISEPALLI)
|
0206037000NRG23291220223015615
|
29/12/2022
|
Basavanna
|
0206037WL0249620
|
Basavanna
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614788840
|
|
Basavanna
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-010-010/010114
(ARISEPALLI)
|
0206037000NRG23291220223015617
|
29/12/2022
|
Vanakanthamma
|
0206037WL0249620
|
Vanakanthamma
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614788839
|
|
Vanakanthamma
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-010-010/010189
(ARISEPALLI)
|
0206037000NRG23291220223015618
|
29/12/2022
|
veera raghavayya
|
0206037WL0249620
|
veera raghavayya
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
09/02/2023
|
|
8614788841
|
|
veera raghavayya
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-012-012/050167
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015647
|
29/12/2022
|
Sridevi
|
0206037WL0249623
|
Sridevi
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788842
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
67
|
Machilipatnam
|
AP-06-037-002-002/010477
(KANURU)
|
0206037000NRG23291220223015724
|
29/12/2022
|
SUSEELA
|
0206037WL0249639
|
SUSEELA
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788847
|
|
MRS SUSEELA DEVI KALEPALLI
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-010-010/020253
(ARISEPALLI)
|
0206037000NRG23291220223015621
|
29/12/2022
|
Phanindra
|
0206037WL0249620
|
Phanindra
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614788848
|
|
MR LOKAM RAMA PHANINDRA BABU
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-012-012/050119
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015645
|
29/12/2022
|
Vigneswara Rao
|
0206037WL0249623
|
Vigneswara Rao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788845
|
|
MR THIRUPATHI VIGNESWARA RAO
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-012-012/050120
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015646
|
29/12/2022
|
Nagaraju
|
0206037WL0249623
|
Nagaraju
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788850
|
|
MR RAGOLU NAGA RAJU
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-012-012/050178
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015648
|
29/12/2022
|
SIVA KRISHNA
|
0206037WL0249623
|
SIVA KRISHNA
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788846
|
|
MR SHIVA KRISHNA ANDE
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-013-014/010034
(TAVISIPUDI)
|
0206037000NRG23291220223015554
|
29/12/2022
|
Nageswara Rao
|
0206037WL0249594
|
Nageswara Rao
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788844
|
|
MR INDUPALLI NAGESWARA RAO
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-016-017/010280
(KARA AGRAHARAM)
|
0206037000NRG23291220223015752
|
29/12/2022
|
NAGAMANI
|
0206037WL0249652
|
NAGAMANI
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788849
|
|
MR KOKILIGADDA NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
74
|
Machilipatnam
|
AP-06-037-010-010/010107
(ARISEPALLI)
|
0206037000NRG23291220223015616
|
29/12/2022
|
Srinivasa rao
|
0206037WL0249620
|
Srinivasa rao
|
00415
|
SBIN0020334
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788851
|
|
MR MALLAMPALLI SRINIVASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
75
|
Machilipatnam
|
AP-06-037-013-014/20004
(TAVISIPUDI)
|
0206037000NRG23291220223015557
|
29/12/2022
|
PAATAPATI SWARNA KUMARI
|
0206037WL0249596
|
PAATAPATI SWARNA KUMARI
|
00415
|
SBIN0040931
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788852
|
|
MRS PATHAPATI SWARNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
76
|
Machilipatnam
|
AP-06-037-013-014/20004
(TAVISIPUDI)
|
0206037000NRG23291220223015558
|
29/12/2022
|
PAATAPATI AMBEDKAR
|
0206037WL0249596
|
PAATAPATI AMBEDKAR
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788853
|
|
PAATAPATI AMBEDKAR
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-024-022/010192
(CHINNAPURAM)
|
0206037000NRG23291220223015032
|
29/12/2022
|
Nagamalleswarao
|
0206037WL0249529
|
Nagamalleswarao
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788854
|
|
Nagamalleswarao
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-024-022/010960
(CHINNAPURAM)
|
0206037000NRG23291220223015049
|
29/12/2022
|
anasurya
|
0206037WL0249539
|
anasurya
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788855
|
|
anasurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
79
|
Machilipatnam
|
AP-06-037-016-017/030464
(KARA AGRAHARAM)
|
0206037000NRG23291220223015757
|
29/12/2022
|
RAJAMMA
|
0206037WL0249656
|
RAJAMMA
|
00468
|
UBIN0802727
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788856
|
|
RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
80
|
Machilipatnam
|
AP-06-037-007-013/010002
(POTLAPALEM)
|
0206037000NRG23291220223015464
|
29/12/2022
|
Tatarao
|
0206037WL0249581
|
Tatarao
|
00468
|
UBIN0803464
|
510
|
510
|
Processed
|
09/02/2023
|
|
8614788868
|
|
Tatarao
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-007-013/010007
(POTLAPALEM)
|
0206037000NRG23291220223015465
|
29/12/2022
|
Subrahmanyam
|
0206037WL0249581
|
Subrahmanyam
|
00468
|
UBIN0803464
|
255
|
255
|
Processed
|
09/02/2023
|
|
8614788859
|
|
Subrahmanyam
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-007-013/010107
(POTLAPALEM)
|
0206037000NRG23291220223015466
|
29/12/2022
|
Lakshmana
|
0206037WL0249581
|
Lakshmana
|
00468
|
UBIN0803464
|
510
|
510
|
Processed
|
09/02/2023
|
|
8614788861
|
|
Lakshmana
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-012-012/050013
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015628
|
29/12/2022
|
Venkanna
|
0206037WL0249623
|
Venkanna
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788865
|
|
Venkanna
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-012-012/050040
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015632
|
29/12/2022
|
Rambabu
|
0206037WL0249623
|
Rambabu
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788857
|
|
Rambabu
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-012-012/050043
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015637
|
29/12/2022
|
Naga Venkata Siva
|
0206037WL0249623
|
Naga Venkata Siva
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788858
|
|
Naga Venkata Siva
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-012-012/050045
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015639
|
29/12/2022
|
Raghava Rao
|
0206037WL0249623
|
Raghava Rao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788860
|
|
Raghava Rao
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-012-012/050050
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015643
|
29/12/2022
|
Venkateswara Rao
|
0206037WL0249623
|
Venkateswara Rao
|
00468
|
UBIN0803464
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788864
|
|
Venkateswara Rao
|
()
|
|
88
|
Machilipatnam
|
AP-06-037-013-014/010034
(TAVISIPUDI)
|
0206037000NRG23291220223015555
|
29/12/2022
|
Ratnakumari
|
0206037WL0249594
|
Ratnakumari
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788866
|
|
Ratnakumari
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-013-014/010087
(TAVISIPUDI)
|
0206037000NRG23291220223015559
|
29/12/2022
|
Nageswarao
|
0206037WL0249597
|
Nageswarao
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788863
|
|
Nageswarao
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-013-014/010087
(TAVISIPUDI)
|
0206037000NRG23291220223015560
|
29/12/2022
|
Nayomi
|
0206037WL0249597
|
Nayomi
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788867
|
|
Nayomi
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-013-014/010262
(TAVISIPUDI)
|
0206037000NRG23291220223015562
|
29/12/2022
|
Venkteswaramma
|
0206037WL0249598
|
Venkteswaramma
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788862
|
|
Venkteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12443
|
12443
|
|
|
|
|
|
|
|
|
92
|
Machilipatnam
|
AP-06-037-016-017/020347
(KARA AGRAHARAM)
|
0206037000NRG23291220223015753
|
29/12/2022
|
Farid mastan
|
0206037WL0249653
|
Farid mastan
|
00468
|
UBIN0804266
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788870
|
|
Farid mastan
|
()
|
|
93
|
Machilipatnam
|
AP-06-037-021-019/030023
(SULTANNAGARAM)
|
0206037000NRG23291220223015575
|
29/12/2022
|
Veera Mohanrao
|
0206037WL0249607
|
Veera Mohanrao
|
00468
|
UBIN0804266
|
1470
|
1470
|
Processed
|
09/02/2023
|
|
8614788869
|
|
Veera Mohanrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
94
|
Machilipatnam
|
AP-06-037-010-009/010017
(ARISEPALLI)
|
0206037000NRG23291220223015611
|
29/12/2022
|
Dharmarao
|
0206037WL0249620
|
Dharmarao
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
09/02/2023
|
|
8614788871
|
|
Dharmarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
95
|
Machilipatnam
|
AP-06-037-024-022/010079
(CHINNAPURAM)
|
0206037000NRG23291220223015035
|
29/12/2022
|
Girijakumari
|
0206037WL0249531
|
Girijakumari
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788880
|
|
Girijakumari
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-024-022/010192
(CHINNAPURAM)
|
0206037000NRG23291220223015033
|
29/12/2022
|
NAGA MALLESWARI
|
0206037WL0249529
|
NAGA MALLESWARI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788878
|
|
NAGA MALLESWARI
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-024-022/010225
(CHINNAPURAM)
|
0206037000NRG23291220223015021
|
29/12/2022
|
Venkateswarao
|
0206037WL0249523
|
Venkateswarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788882
|
|
Venkateswarao
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-024-022/010259
(CHINNAPURAM)
|
0206037000NRG23291220223015023
|
29/12/2022
|
Subbamma
|
0206037WL0249524
|
Subbamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788889
|
|
Subbamma
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-024-022/010309
(CHINNAPURAM)
|
0206037000NRG23291220223015030
|
29/12/2022
|
lakshmi
|
0206037WL0249528
|
lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788884
|
|
lakshmi
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-024-022/010312
(CHINNAPURAM)
|
0206037000NRG23291220223015020
|
29/12/2022
|
Lakshmi
|
0206037WL0249522
|
Lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788875
|
|
Lakshmi
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-024-022/010401
(CHINNAPURAM)
|
0206037000NRG23291220223015042
|
29/12/2022
|
PULLI VENKATA MANIKYAM
|
0206037WL0249535
|
PULLI VENKATA MANIKYAM
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788883
|
|
PULLI VENKATA MANIKYAM
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-024-022/010508
(CHINNAPURAM)
|
0206037000NRG23291220223015623
|
29/12/2022
|
Adhinarayana
|
0206037WL0249621
|
Adhinarayana
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788879
|
|
Adhinarayana
|
()
|
|
103
|
Machilipatnam
|
AP-06-037-024-022/010508
(CHINNAPURAM)
|
0206037000NRG23291220223015624
|
29/12/2022
|
lakshmi
|
0206037WL0249621
|
lakshmi
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788874
|
|
lakshmi
|
()
|
|
104
|
Machilipatnam
|
AP-06-037-024-022/010508
(CHINNAPURAM)
|
0206037000NRG23291220223015625
|
29/12/2022
|
sankar
|
0206037WL0249621
|
sankar
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788887
|
|
sankar
|
()
|
|
105
|
Machilipatnam
|
AP-06-037-024-022/010818
(CHINNAPURAM)
|
0206037000NRG23291220223015039
|
29/12/2022
|
Narayanarao
|
0206037WL0249534
|
Narayanarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788872
|
|
Narayanarao
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-024-022/010818
(CHINNAPURAM)
|
0206037000NRG23291220223015040
|
29/12/2022
|
Suresh
|
0206037WL0249534
|
Suresh
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788873
|
|
Suresh
|
()
|
|
107
|
Machilipatnam
|
AP-06-037-024-022/011118
(CHINNAPURAM)
|
0206037000NRG23291220223015028
|
29/12/2022
|
Madhava Rao
|
0206037WL0249527
|
Madhava Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788890
|
|
Madhava Rao
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-024-022/020041
(CHINNAPURAM)
|
0206037000NRG23291220223015024
|
29/12/2022
|
Sambasivarao
|
0206037WL0249525
|
Sambasivarao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788876
|
|
Sambasivarao
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-024-022/020041
(CHINNAPURAM)
|
0206037000NRG23291220223015025
|
29/12/2022
|
sujatha
|
0206037WL0249525
|
sujatha
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788881
|
|
sujatha
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-024-022/030143
(CHINNAPURAM)
|
0206037000NRG23291220223015027
|
29/12/2022
|
Aswini
|
0206037WL0249526
|
Aswini
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788888
|
|
Aswini
|
()
|
|
111
|
Machilipatnam
|
AP-06-037-024-022/030143
(CHINNAPURAM)
|
0206037000NRG23291220223015026
|
29/12/2022
|
Lankaraju
|
0206037WL0249526
|
Lankaraju
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788885
|
|
Lankaraju
|
()
|
|
112
|
Machilipatnam
|
AP-06-037-025-023/010231
(NELAKURRU)
|
0206037000NRG23291220223015627
|
29/12/2022
|
Madhusudhanarao
|
0206037WL0249622
|
Madhusudhanarao
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8614788877
|
|
Madhusudhanarao
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-031-026/040092
(THUMMALACHERUVU)
|
0206037000NRG23291220223015472
|
29/12/2022
|
Mariyamma
|
0206037WL0249585
|
Mariyamma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788886
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29041
|
29041
|
|
|
|
|
|
|
|
|
114
|
Machilipatnam
|
AP-06-037-012-012/050014
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015630
|
29/12/2022
|
Nageswara Rao
|
0206037WL0249623
|
Nageswara Rao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788894
|
|
Nageswara Rao
|
()
|
|
115
|
Machilipatnam
|
AP-06-037-012-012/050014
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015631
|
29/12/2022
|
Ratnakumari
|
0206037WL0249623
|
Ratnakumari
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788893
|
|
Ratnakumari
|
()
|
|
116
|
Machilipatnam
|
AP-06-037-012-012/050041
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015634
|
29/12/2022
|
Durgarao
|
0206037WL0249623
|
Durgarao
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788895
|
|
Durgarao
|
()
|
|
117
|
Machilipatnam
|
AP-06-037-012-012/050042
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015636
|
29/12/2022
|
Satyanarayana
|
0206037WL0249623
|
Satyanarayana
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788891
|
|
Satyanarayana
|
()
|
|
118
|
Machilipatnam
|
AP-06-037-012-012/050045
(POTHIREDDIPALEM)
|
0206037000NRG23291220223015640
|
29/12/2022
|
Nalini
|
0206037WL0249623
|
Nalini
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8614788892
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
119
|
Machilipatnam
|
AP-06-037-024-022/30218
(CHINNAPURAM)
|
0206037000NRG23291220223015036
|
29/12/2022
|
JAMPANA SATYANARAYANA
|
0206037WL0249532
|
JAMPANA SATYANARAYANA
|
00468
|
UBIN0822698
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788896
|
|
JAMPANA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
120
|
Machilipatnam
|
AP-06-037-013-014/010262
(TAVISIPUDI)
|
0206037000NRG23291220223015561
|
29/12/2022
|
Samiyelu
|
0206037WL0249598
|
Samiyelu
|
00666
|
IDFB0080391
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8614788808
|
|
Samiyelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167246
|
167246
|
|
|
|
|
|
|
|