|
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-06-037-030-026/50017
(KONA)
|
0206037000NRG23280520221319051
|
30/05/2022
|
Sai
|
0206037WL0039412
|
Sai
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3331259061
|
|
Sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-006-005/30057
(CHIRIVELLAPALEM)
|
0206037000NRG23290520221330047
|
30/05/2022
|
Posina Naga Mounika
|
0206037WL0039616
|
Posina Naga Mounika
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259062
|
|
Posina Naga Mounika
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-009-008/010358
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341591
|
30/05/2022
|
bhuvaneswar
|
0206037WL0040003
|
bhuvaneswar
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259063
|
|
bhuvaneswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-030-026/50018
(KONA)
|
0206037000NRG23280520221319052
|
30/05/2022
|
D Nagaraju
|
0206037WL0039412
|
D Nagaraju
|
00078
|
CNRB0000893
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3331259065
|
|
D Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-001-001/030011
(PEDAPATNAM)
|
0206037000NRG23290520221327697
|
30/05/2022
|
Kesava Rao
|
0206037WL0039569
|
Kesava Rao
|
00078
|
CNRB0001361
|
240
|
240
|
Processed
|
26/07/2022
|
|
3331259079
|
|
Kesava Rao
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-001-001/030023
(PEDAPATNAM)
|
0206037000NRG23290520221327708
|
30/05/2022
|
Parvati
|
0206037WL0039569
|
Parvati
|
00078
|
CNRB0001361
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331259070
|
|
Parvati
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/030074
(PEDAPATNAM)
|
0206037000NRG23290520221327744
|
30/05/2022
|
Purnachandrarao
|
0206037WL0039569
|
Purnachandrarao
|
00078
|
CNRB0001361
|
480
|
480
|
Processed
|
26/07/2022
|
|
3331259147
|
|
Purnachandrarao
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-001-001/030080
(PEDAPATNAM)
|
0206037000NRG23290520221327750
|
30/05/2022
|
Nagalakshmi
|
0206037WL0039569
|
Nagalakshmi
|
00078
|
CNRB0001361
|
960
|
960
|
Processed
|
26/07/2022
|
|
3331259078
|
|
Nagalakshmi
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-001-001/030101
(PEDAPATNAM)
|
0206037000NRG23290520221327763
|
30/05/2022
|
Srinivasarao
|
0206037WL0039569
|
Srinivasarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259077
|
|
Srinivasarao
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-001-001/030107
(PEDAPATNAM)
|
0206037000NRG23290520221327769
|
30/05/2022
|
Venkata Sivaji
|
0206037WL0039569
|
Venkata Sivaji
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259067
|
|
Venkata Sivaji
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-001-001/030125
(PEDAPATNAM)
|
0206037000NRG23290520221327781
|
30/05/2022
|
Koteswararao
|
0206037WL0039569
|
Koteswararao
|
00078
|
CNRB0001361
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331259066
|
|
Koteswararao
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-001-001/030131
(PEDAPATNAM)
|
0206037000NRG23290520221327783
|
30/05/2022
|
Nagamalleswarao
|
0206037WL0039569
|
Nagamalleswarao
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259074
|
|
Nagamalleswarao
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-001-001/030179
(PEDAPATNAM)
|
0206037000NRG23290520221327821
|
30/05/2022
|
musalayya
|
0206037WL0039569
|
musalayya
|
00078
|
CNRB0001361
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331259076
|
|
musalayya
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-001-001/030181
(PEDAPATNAM)
|
0206037000NRG23290520221327827
|
30/05/2022
|
padmavathi
|
0206037WL0039569
|
padmavathi
|
00078
|
CNRB0001361
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331259075
|
|
padmavathi
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-001-001/30262
(PEDAPATNAM)
|
0206037000NRG23290520221327840
|
30/05/2022
|
Battaraju Nagamalleswararao
|
0206037WL0039569
|
Battaraju Nagamalleswararao
|
00078
|
CNRB0001361
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331259146
|
|
Battaraju Nagamalleswararao
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-001-001/30262
(PEDAPATNAM)
|
0206037000NRG23290520221327841
|
30/05/2022
|
BHATRAJU PRAKASAMMA
|
0206037WL0039569
|
BHATRAJU PRAKASAMMA
|
00078
|
CNRB0001361
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331259072
|
|
BHATRAJU PRAKASAMMA
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-004-004/010039
(GOKAVARAM)
|
0206037000NRG23280520221318928
|
30/05/2022
|
Prasana
|
0206037WL0039409
|
Prasana
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331259071
|
|
Prasana
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-004-004/020103
(GOKAVARAM)
|
0206037000NRG23280520221318946
|
30/05/2022
|
Esu Reddy
|
0206037WL0039409
|
Esu Reddy
|
00078
|
CNRB0001361
|
980
|
980
|
Processed
|
26/07/2022
|
|
3331259068
|
|
Esu Reddy
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-004-004/060155
(GOKAVARAM)
|
0206037000NRG23290520221326998
|
30/05/2022
|
VENKATA LAKSHMI PADMA VATHI
|
0206037WL0039558
|
VENKATA LAKSHMI PADMA VATHI
|
00078
|
CNRB0001361
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3331259069
|
|
VENKATA LAKSHMI PADMA VATHI
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-006-005/30056
(CHIRIVELLAPALEM)
|
0206037000NRG23290520221330046
|
30/05/2022
|
CHILAMKURTHI PRATHYUSHA
|
0206037WL0039616
|
CHILAMKURTHI PRATHYUSHA
|
00078
|
CNRB0001361
|
1500
|
1500
|
Rejected
|
11/08/2022
|
|
3331259073
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19149
|
19149
|
|
|
|
|
|
|
|
|
21
|
Machilipatnam
|
AP-06-037-030-026/50006
(KONA)
|
0206037000NRG23280520221319047
|
30/05/2022
|
Oleti Hari Krishna
|
0206037WL0039412
|
Oleti Hari Krishna
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3331259080
|
|
Oleti Hari Krishna
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-030-026/50009
(KONA)
|
0206037000NRG23280520221319049
|
30/05/2022
|
Komati Shyamu
|
0206037WL0039412
|
Komati Shyamu
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3331259081
|
|
Komati Shyamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
23
|
Machilipatnam
|
AP-06-037-030-026/50010
(KONA)
|
0206037000NRG23280520221319050
|
30/05/2022
|
Udaya Jyothi
|
0206037WL0039412
|
Udaya Jyothi
|
00089
|
CBIN0280829
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3331259064
|
|
Udaya Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
24
|
Machilipatnam
|
AP-06-037-001-001/30264
(PEDAPATNAM)
|
0206037000NRG23290520221327843
|
30/05/2022
|
Karthik
|
0206037WL0039569
|
Karthik
|
00176
|
IDIB000C006
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259082
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
Machilipatnam
|
AP-06-037-021-019/030152
(SULTANNAGARAM)
|
0206037000NRG23290520221341221
|
30/05/2022
|
Naga Veera BAbu
|
0206037WL0039992
|
Naga Veera BAbu
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3331259085
|
|
Naga Veera BAbu
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-021-019/030503
(SULTANNAGARAM)
|
0206037000NRG23290520221341332
|
30/05/2022
|
Varalakshmi
|
0206037WL0039992
|
Varalakshmi
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3331259145
|
|
Varalakshmi
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-021-019/030622
(SULTANNAGARAM)
|
0206037000NRG23290520221341362
|
30/05/2022
|
GOVINDAMMA
|
0206037WL0039992
|
GOVINDAMMA
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3331259083
|
|
GOVINDAMMA
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-021-019/030626
(SULTANNAGARAM)
|
0206037000NRG23290520221341363
|
30/05/2022
|
NAGA SOWJANYA
|
0206037WL0039992
|
NAGA SOWJANYA
|
00176
|
IDIB000M019
|
1225
|
1225
|
Processed
|
26/07/2022
|
|
3331259084
|
|
NAGA SOWJANYA
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-030-026/50005
(KONA)
|
0206037000NRG23280520221319046
|
30/05/2022
|
Oleti Vijayalakshmi
|
0206037WL0039412
|
Oleti Vijayalakshmi
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3331259087
|
|
Oleti Vijayalakshmi
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-030-026/50007
(KONA)
|
0206037000NRG23280520221319048
|
30/05/2022
|
Venkateswaramma
|
0206037WL0039412
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3331259086
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8719
|
8719
|
|
|
|
|
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-021-019/030537
(SULTANNAGARAM)
|
0206037000NRG23290520221341342
|
30/05/2022
|
Ramana
|
0206037WL0039992
|
Ramana
|
00176
|
IDIB000M507
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3331259088
|
|
Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-010-010/020298
(ARISEPALLI)
|
0206037000NRG23290520221342296
|
30/05/2022
|
Vengamamba
|
0206037WL0040015
|
Vengamamba
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331259090
|
|
VENGAMAMBA CHANDIKA
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-010-010/020308
(ARISEPALLI)
|
0206037000NRG23290520221342301
|
30/05/2022
|
Uma Rajini
|
0206037WL0040015
|
Uma Rajini
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331259089
|
|
UMA RAJANI BUDDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-009-008/010392
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341593
|
30/05/2022
|
HIMA PAVANI
|
0206037WL0040003
|
HIMA PAVANI
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259096
|
|
HIMA PAVANI
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-010-010/010222
(ARISEPALLI)
|
0206037000NRG23290520221342132
|
30/05/2022
|
Srinivasarao
|
0206037WL0040015
|
Srinivasarao
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331259092
|
|
Srinivasarao
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-010-010/010224
(ARISEPALLI)
|
0206037000NRG23290520221342135
|
30/05/2022
|
Usha Bhavani
|
0206037WL0040015
|
Usha Bhavani
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331259099
|
|
Usha Bhavani
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-010-010/010225
(ARISEPALLI)
|
0206037000NRG23290520221342137
|
30/05/2022
|
Siva Kumari
|
0206037WL0040015
|
Siva Kumari
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331259102
|
|
Siva Kumari
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-010-010/010226
(ARISEPALLI)
|
0206037000NRG23290520221342138
|
30/05/2022
|
Seshaiah
|
0206037WL0040015
|
Seshaiah
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331259095
|
|
Seshaiah
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-010-010/010227
(ARISEPALLI)
|
0206037000NRG23290520221342139
|
30/05/2022
|
Naga Lakshmi
|
0206037WL0040015
|
Naga Lakshmi
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331259097
|
|
Naga Lakshmi
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-010-010/020248
(ARISEPALLI)
|
0206037000NRG23290520221342265
|
30/05/2022
|
Krishna Veni
|
0206037WL0040015
|
Krishna Veni
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331259094
|
|
Krishna Veni
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-010-010/020292
(ARISEPALLI)
|
0206037000NRG23290520221342290
|
30/05/2022
|
Murali Krishna
|
0206037WL0040015
|
Murali Krishna
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331259100
|
|
Murali Krishna
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-010-010/020296
(ARISEPALLI)
|
0206037000NRG23290520221342294
|
30/05/2022
|
Sivaji Ganesh
|
0206037WL0040015
|
Sivaji Ganesh
|
00177
|
IOBA0000055
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331259101
|
|
Sivaji Ganesh
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-010-010/020300
(ARISEPALLI)
|
0206037000NRG23290520221342298
|
30/05/2022
|
Prema Latha
|
0206037WL0040015
|
Prema Latha
|
00177
|
IOBA0000055
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331259098
|
|
Prema Latha
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-010-010/020305
(ARISEPALLI)
|
0206037000NRG23290520221342300
|
30/05/2022
|
Swarupa
|
0206037WL0040015
|
Swarupa
|
00177
|
IOBA0000055
|
250
|
250
|
Processed
|
26/07/2022
|
|
3331259093
|
|
Swarupa
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-021-019/030586
(SULTANNAGARAM)
|
0206037000NRG23290520221341361
|
30/05/2022
|
Nani Babu
|
0206037WL0039992
|
Nani Babu
|
00177
|
IOBA0000055
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3331259091
|
|
Nani Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
46
|
Machilipatnam
|
AP-06-037-001-001/010410
(PEDAPATNAM)
|
0206037000NRG23290520221327680
|
30/05/2022
|
Bhavani
|
0206037WL0039569
|
Bhavani
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331259104
|
|
MRS BASAVANI BHAVANI
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-001-001/030080
(PEDAPATNAM)
|
0206037000NRG23290520221327751
|
30/05/2022
|
Siva krishna
|
0206037WL0039569
|
Siva krishna
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259105
|
|
MR BOYINA SIVA KRISHNA
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-001-001/30263
(PEDAPATNAM)
|
0206037000NRG23290520221327842
|
30/05/2022
|
CHEBOINA NAGA MALLESWARARAO
|
0206037WL0039569
|
CHEBOINA NAGA MALLESWARARAO
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259103
|
|
MR CHEBOINA NAGA MALLESWARARAO
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-009-008/20082
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341598
|
30/05/2022
|
Vndrakonda nithin
|
0206037WL0040003
|
Vndrakonda nithin
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259106
|
|
MR UNDRAKONDA NITHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
50
|
Machilipatnam
|
AP-06-037-001-001/030167
(PEDAPATNAM)
|
0206037000NRG23290520221327815
|
30/05/2022
|
Lakshman
|
0206037WL0039569
|
Lakshman
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259109
|
|
MR MOPIDEVI LAKSHMANA
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-009-008/20084
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341600
|
30/05/2022
|
MEKA V V D GOWTHAM
|
0206037WL0040003
|
MEKA V V D GOWTHAM
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259110
|
|
MR MEKA V V D GOWTHAM
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-009-008/20085
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341601
|
30/05/2022
|
meka anjana devi
|
0206037WL0040003
|
meka anjana devi
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259111
|
|
MRS MEKA ANJANA DEVI
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-010-010/010225
(ARISEPALLI)
|
0206037000NRG23290520221342136
|
30/05/2022
|
Madavarao
|
0206037WL0040015
|
Madavarao
|
00415
|
SBIN0001596
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331259108
|
|
MR NIMMA MADHAVARAO
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-030-026/50004
(KONA)
|
0206037000NRG23280520221319045
|
30/05/2022
|
Cheeli Ravindra Babu
|
0206037WL0039412
|
Cheeli Ravindra Babu
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3331259107
|
|
MR CHEELI RAVINDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
55
|
Machilipatnam
|
AP-06-037-009-008/20094
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341605
|
30/05/2022
|
Prasanna kuamr
|
0206037WL0040003
|
Prasanna kuamr
|
00415
|
SBIN0002758
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259112
|
|
MR PRASANNA KUMAR PALLIPOGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-009-008/010372
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341592
|
30/05/2022
|
Mohanthi Akshay Kumar
|
0206037WL0040003
|
Mohanthi Akshay Kumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259144
|
|
MR AKIREDDI MOHANTHIAKSHAYKUMAR
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-009-008/010398
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341595
|
30/05/2022
|
Meghana Sai
|
0206037WL0040003
|
Meghana Sai
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259114
|
|
MISS GATTE MEGANASAI
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-009-008/010398
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341594
|
30/05/2022
|
Vamsi Krishna
|
0206037WL0040003
|
Vamsi Krishna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259116
|
|
MR GATTE VAMSI KRISHNA
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-009-008/20091
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341603
|
30/05/2022
|
naga venkata kiran
|
0206037WL0040003
|
naga venkata kiran
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259117
|
|
MR AKIREDDY NAGA VENKATA KIRAN
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-009-008/20092
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341604
|
30/05/2022
|
SIVA SANKER
|
0206037WL0040003
|
SIVA SANKER
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259115
|
|
MR AMIREDDY SIVASANKAR
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-010-009/010126
(ARISEPALLI)
|
0206037000NRG23290520221342077
|
30/05/2022
|
Naga Divya
|
0206037WL0040015
|
Naga Divya
|
00415
|
SBIN0003186
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331259113
|
|
MRS POTHUMUDI NAGA DIVYA
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-010-009/010138
(ARISEPALLI)
|
0206037000NRG23290520221342078
|
30/05/2022
|
Saraswathi
|
0206037WL0040015
|
Saraswathi
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259143
|
|
MRS YADLA SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
63
|
Machilipatnam
|
AP-06-037-010-010/020298
(ARISEPALLI)
|
0206037000NRG23290520221342295
|
30/05/2022
|
Harish
|
0206037WL0040015
|
Harish
|
00415
|
SBIN0009633
|
250
|
250
|
Processed
|
26/07/2022
|
|
3331259119
|
|
MR CHANDIKA HARISH
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-010-010/020300
(ARISEPALLI)
|
0206037000NRG23290520221342297
|
30/05/2022
|
Naresh
|
0206037WL0040015
|
Naresh
|
00415
|
SBIN0009633
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331259120
|
|
MR CHANDIKA NARESH
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-010-010/020301
(ARISEPALLI)
|
0206037000NRG23290520221342299
|
30/05/2022
|
Raj Kumar
|
0206037WL0040015
|
Raj Kumar
|
00415
|
SBIN0009633
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331259118
|
|
MR CHANDIKA RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
66
|
Machilipatnam
|
AP-06-037-001-001/010428
(PEDAPATNAM)
|
0206037000NRG23290520221327687
|
30/05/2022
|
Nagarjuna
|
0206037WL0039569
|
Nagarjuna
|
00415
|
SBIN0020334
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331259121
|
|
MR MANDAPATI NAGARJUNA
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-001-001/030103
(PEDAPATNAM)
|
0206037000NRG23290520221327767
|
30/05/2022
|
Kutumbarao
|
0206037WL0039569
|
Kutumbarao
|
00415
|
SBIN0020334
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259122
|
|
MR KOKKILIGADDA KUTUMBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
68
|
Machilipatnam
|
AP-06-037-001-001/030179
(PEDAPATNAM)
|
0206037000NRG23290520221327823
|
30/05/2022
|
Gopala krishna
|
0206037WL0039569
|
Gopala krishna
|
00415
|
SBIN0021294
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3331259123
|
|
MR NEELAPALA GOPALAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
69
|
Machilipatnam
|
AP-06-037-010-010/020098
(ARISEPALLI)
|
0206037000NRG23290520221342191
|
30/05/2022
|
Lavanya
|
0206037WL0040015
|
Lavanya
|
00415
|
SBIN0021423
|
750
|
750
|
Processed
|
26/07/2022
|
|
3331259124
|
|
MRS TAMMANA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
70
|
Machilipatnam
|
AP-06-037-021-019/030661
(SULTANNAGARAM)
|
0206037000NRG23290520221341364
|
30/05/2022
|
SUKANYA
|
0206037WL0039992
|
SUKANYA
|
00415
|
SBIN0021440
|
1470
|
1470
|
Processed
|
26/07/2022
|
|
3331259125
|
|
MISS CHINTA SUKANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
71
|
Machilipatnam
|
AP-06-037-030-026/50003
(KONA)
|
0206037000NRG23280520221319044
|
30/05/2022
|
Cheeli Rajendra Babu
|
0206037WL0039412
|
Cheeli Rajendra Babu
|
00468
|
UBIN0555916
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3331259126
|
|
Cheeli Rajendra Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
72
|
Machilipatnam
|
AP-06-037-009-008/20080
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341597
|
30/05/2022
|
Sukveendhara babu pallipogu
|
0206037WL0040003
|
Sukveendhara babu pallipogu
|
00468
|
UBIN0564061
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259127
|
|
Sukveendhara babu pallipogu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
73
|
Machilipatnam
|
AP-06-037-001-001/030253
(PEDAPATNAM)
|
0206037000NRG23290520221327837
|
30/05/2022
|
SIVA SAI
|
0206037WL0039569
|
SIVA SAI
|
00468
|
UBIN0800368
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259128
|
|
SIVA SAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
Machilipatnam
|
AP-06-037-010-010/020295
(ARISEPALLI)
|
0206037000NRG23290520221342292
|
30/05/2022
|
Nagesh Kumar
|
0206037WL0040015
|
Nagesh Kumar
|
00468
|
UBIN0803464
|
250
|
250
|
Processed
|
26/07/2022
|
|
3331259129
|
|
Nagesh Kumar
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-010-010/020295
(ARISEPALLI)
|
0206037000NRG23290520221342293
|
30/05/2022
|
Swapna Rani
|
0206037WL0040015
|
Swapna Rani
|
00468
|
UBIN0803464
|
250
|
250
|
Processed
|
26/07/2022
|
|
3331259130
|
|
Swapna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
76
|
Machilipatnam
|
AP-06-037-010-010/020293
(ARISEPALLI)
|
0206037000NRG23290520221342291
|
30/05/2022
|
Kiran Kumar
|
0206037WL0040015
|
Kiran Kumar
|
00468
|
UBIN0804266
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3331259131
|
|
Kiran Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
77
|
Machilipatnam
|
AP-06-037-025-023/010149
(NELAKURRU)
|
0206037000NRG23280520221314060
|
30/05/2022
|
Myina
|
0206037WL0039247
|
Myina
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331259136
|
|
Myina
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-025-023/010161
(NELAKURRU)
|
0206037000NRG23280520221314205
|
30/05/2022
|
Suredrababu
|
0206037WL0039253
|
Suredrababu
|
00468
|
UBIN0807834
|
250
|
250
|
Processed
|
26/07/2022
|
|
3331259135
|
|
Suredrababu
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-025-023/010181
(NELAKURRU)
|
0206037000NRG23280520221314379
|
30/05/2022
|
Neelima
|
0206037WL0039257
|
Neelima
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331259132
|
|
Neelima
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-025-023/010312
(NELAKURRU)
|
0206037000NRG23280520221314383
|
30/05/2022
|
Venkata Chandrika
|
0206037WL0039257
|
Venkata Chandrika
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331259133
|
|
Venkata Chandrika
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-025-023/010327
(NELAKURRU)
|
0206037000NRG23280520221314385
|
30/05/2022
|
Sudheer Kumar
|
0206037WL0039257
|
Sudheer Kumar
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331259134
|
|
Sudheer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
82
|
Machilipatnam
|
AP-06-037-001-001/030181
(PEDAPATNAM)
|
0206037000NRG23290520221327828
|
30/05/2022
|
Hanuman
|
0206037WL0039569
|
Hanuman
|
00468
|
UBIN0809781
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3331259138
|
|
Hanuman
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-025-023/010327
(NELAKURRU)
|
0206037000NRG23280520221314386
|
30/05/2022
|
Sujatha
|
0206037WL0039257
|
Sujatha
|
00468
|
UBIN0809781
|
500
|
500
|
Processed
|
26/07/2022
|
|
3331259137
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
84
|
Machilipatnam
|
AP-06-037-009-008/20079
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341596
|
30/05/2022
|
Vaddi harish
|
0206037WL0040003
|
Vaddi harish
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259139
|
|
Vaddi harish
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-009-008/20090
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341602
|
30/05/2022
|
Anil
|
0206037WL0040003
|
Anil
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259140
|
|
Anil
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-010-010/020032
(ARISEPALLI)
|
0206037000NRG23290520221342157
|
30/05/2022
|
Prasanna Kumar
|
0206037WL0040015
|
Prasanna Kumar
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3331259141
|
|
Prasanna Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
87
|
Machilipatnam
|
AP-06-037-009-008/20083
(BORRAPOTHUPALEM)
|
0206037000NRG23290520221341599
|
30/05/2022
|
Amrutha
|
0206037WL0040003
|
Amrutha
|
00468
|
UBIN0822698
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3331259142
|
|
Amrutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103042
|
103042
|
|
|
|
|
|
|
|