|
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-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG23010920222618343
|
15/09/2022
|
Pedda Kondalu
|
0206037WL0113164
|
Pedda Kondalu
|
00048
|
BKID0005643
|
1028
|
1028
|
Rejected
|
03/12/2022
|
|
6858606755
|
A/c Blocked or Frozen
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG23010920222618353
|
15/09/2022
|
Pedda Kondalu
|
0206037WL0113164
|
Pedda Kondalu
|
00048
|
BKID0005643
|
1542
|
1542
|
Rejected
|
03/12/2022
|
|
6858606754
|
A/c Blocked or Frozen
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-005-005/010024
(MANGINAPUDI)
|
0206037000NRG23010920222618354
|
15/09/2022
|
Pedda Kondalu
|
0206037WL0113164
|
Pedda Kondalu
|
00048
|
BKID0005643
|
1542
|
1542
|
Rejected
|
03/12/2022
|
|
6858606753
|
A/c Blocked or Frozen
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-007-013/010159
(POTLAPALEM)
|
0206037000NRG23010920222617197
|
15/09/2022
|
Siva Nagaraju
|
0206037WL0112934
|
Siva Nagaraju
|
00048
|
BKID0005643
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606789
|
|
Siva Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-004-004/020048
(GOKAVARAM)
|
0206037000NRG23260820222597184
|
15/09/2022
|
mohana krishna
|
0206037WL0107393
|
mohana krishna
|
00078
|
CNRB0000893
|
1500
|
1500
|
Rejected
|
03/12/2022
|
|
6858606788
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-001-001/010353
(PEDAPATNAM)
|
0206037000NRG23090920222643984
|
15/09/2022
|
AMMULU.PEATALA
|
0206037WL0120950
|
AMMULU.PEATALA
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
03/12/2022
|
|
6858606769
|
|
AMMULU PEATALA
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/010353
(PEDAPATNAM)
|
0206037000NRG23090920222643985
|
15/09/2022
|
AMMULU.PEATALA
|
0206037WL0120950
|
AMMULU.PEATALA
|
00078
|
CNRB0001361
|
460
|
460
|
Processed
|
03/12/2022
|
|
6858606772
|
|
AMMULU PEATALA
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-001-001/010353
(PEDAPATNAM)
|
0206037000NRG23090920222643986
|
15/09/2022
|
AMMULU.PEATALA
|
0206037WL0120950
|
AMMULU.PEATALA
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
03/12/2022
|
|
6858606770
|
|
AMMULU PEATALA
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-001-001/010353
(PEDAPATNAM)
|
0206037000NRG23090920222643987
|
15/09/2022
|
AMMULU.PEATALA
|
0206037WL0120950
|
AMMULU.PEATALA
|
00078
|
CNRB0001361
|
256
|
256
|
Processed
|
03/12/2022
|
|
6858606771
|
|
AMMULU PEATALA
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-002-002/010202
(KANURU)
|
0206037000NRG23080920222640423
|
15/09/2022
|
Yedukondalu
|
0206037WL0119941
|
Yedukondalu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6858606760
|
|
Yedukondalu
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-002-002/010202
(KANURU)
|
0206037000NRG23080920222640424
|
15/09/2022
|
Yedukondalu
|
0206037WL0119941
|
Yedukondalu
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
03/12/2022
|
|
6858606758
|
|
Yedukondalu
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-002-002/010202
(KANURU)
|
0206037000NRG23080920222640425
|
15/09/2022
|
Yedukondalu
|
0206037WL0119941
|
Yedukondalu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6858606759
|
|
Yedukondalu
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-002-002/020047
(KANURU)
|
0206037000NRG23080920222640426
|
15/09/2022
|
Veeraraghavulu
|
0206037WL0119941
|
Veeraraghavulu
|
00078
|
CNRB0001361
|
1100
|
1100
|
Processed
|
03/12/2022
|
|
6858606766
|
|
Veeraraghavulu
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-002-002/020047
(KANURU)
|
0206037000NRG23260820222597278
|
15/09/2022
|
Veeraraghavulu
|
0206037WL0107431
|
Veeraraghavulu
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6858606768
|
|
Veeraraghavulu
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-002-002/020047
(KANURU)
|
0206037000NRG23260820222597279
|
15/09/2022
|
Veeraraghavulu
|
0206037WL0107431
|
Veeraraghavulu
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606767
|
|
Veeraraghavulu
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-003-003/020157
(TALLAPALEM)
|
0206037000NRG23250820222594105
|
15/09/2022
|
JONNALA RAMOJI RAO
|
0206037WL0106488
|
JONNALA RAMOJI RAO
|
00078
|
CNRB0001361
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606757
|
|
JONNALA RAMOJI RAO
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-003-003/020157
(TALLAPALEM)
|
0206037000NRG23250820222594109
|
15/09/2022
|
JONNALA RAMOJI RAO
|
0206037WL0106488
|
JONNALA RAMOJI RAO
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
03/12/2022
|
|
6858606756
|
|
JONNALA RAMOJI RAO
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-003-003/120053
(TALLAPALEM)
|
0206037000NRG23250820222595562
|
15/09/2022
|
Rambabu
|
0206037WL0106856
|
Rambabu
|
00078
|
CNRB0001361
|
558
|
558
|
Processed
|
03/12/2022
|
|
6858606761
|
|
Rambabu
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-003-003/180221
(TALLAPALEM)
|
0206037000NRG23250820222594327
|
15/09/2022
|
POSINA MAVULLA RAO
|
0206037WL0106555
|
POSINA MAVULLA RAO
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6858606776
|
|
POSINA MAVULLA RAO
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-004-004/030036
(GOKAVARAM)
|
0206037000NRG23010920222619735
|
15/09/2022
|
Vijaya Kumari
|
0206037WL0113354
|
Vijaya Kumari
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858606765
|
|
Vijaya Kumari
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-004-004/030036
(GOKAVARAM)
|
0206037000NRG23260820222597181
|
15/09/2022
|
Vijaya Kumari
|
0206037WL0107393
|
Vijaya Kumari
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858606762
|
|
Vijaya Kumari
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-004-004/030036
(GOKAVARAM)
|
0206037000NRG23260820222597182
|
15/09/2022
|
Vijaya Kumari
|
0206037WL0107393
|
Vijaya Kumari
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858606763
|
|
Vijaya Kumari
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-004-004/030036
(GOKAVARAM)
|
0206037000NRG23260820222597183
|
15/09/2022
|
Vijaya Kumari
|
0206037WL0107393
|
Vijaya Kumari
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858606764
|
|
Vijaya Kumari
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-008-007/020005
(BUDDALAPALEM)
|
0206037000NRG23250820222595256
|
15/09/2022
|
MANNEM PUSHPA KUMARI
|
0206037WL0106789
|
MANNEM PUSHPA KUMARI
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
03/12/2022
|
|
6858606773
|
|
MANNEM PUSHPA KUMARI
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-008-007/020005
(BUDDALAPALEM)
|
0206037000NRG23250820222595259
|
15/09/2022
|
MANNEM PUSHPA KUMARI
|
0206037WL0106789
|
MANNEM PUSHPA KUMARI
|
00078
|
CNRB0001361
|
750
|
750
|
Processed
|
03/12/2022
|
|
6858606774
|
|
MANNEM PUSHPA KUMARI
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-008-007/020005
(BUDDALAPALEM)
|
0206037000NRG23010920222620174
|
15/09/2022
|
MANNEM PUSHPA KUMARI
|
0206037WL0113429
|
MANNEM PUSHPA KUMARI
|
00078
|
CNRB0001361
|
960
|
960
|
Processed
|
03/12/2022
|
|
6858606775
|
|
MANNEM PUSHPA KUMARI
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-033-028/010379
(PALLETHUMMALAPALEM)
|
0206037000NRG23140920222657644
|
15/09/2022
|
EDUKONDALU
|
0206037WL0127387
|
EDUKONDALU
|
00078
|
CNRB0001361
|
1000
|
1000
|
Rejected
|
03/12/2022
|
|
6858606777
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24149
|
24149
|
|
|
|
|
|
|
|
|
28
|
Machilipatnam
|
AP-06-037-030-026/010190
(KONA)
|
0206037000NRG23260820222597547
|
15/09/2022
|
Ramakrishna
|
0206037WL0107519
|
Ramakrishna
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
03/12/2022
|
|
6858606778
|
|
Ramakrishna
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-030-026/010333
(KONA)
|
0206037000NRG23010920222618365
|
15/09/2022
|
Nagababu
|
0206037WL0113165
|
Nagababu
|
00078
|
CNRB0013347
|
230
|
230
|
Processed
|
03/12/2022
|
|
6858606780
|
|
Nagababu
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-030-026/010545
(KONA)
|
0206037000NRG23260820222597551
|
15/09/2022
|
Veeraiah
|
0206037WL0107519
|
Veeraiah
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
03/12/2022
|
|
6858606779
|
|
Veeraiah
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-033-028/010142
(PALLETHUMMALAPALEM)
|
0206037000NRG23140920222657615
|
15/09/2022
|
Suseela
|
0206037WL0127374
|
Suseela
|
00078
|
CNRB0013347
|
1028
|
1028
|
Processed
|
03/12/2022
|
|
6858606781
|
|
Suseela
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG23260820222597808
|
15/09/2022
|
RAMYYA
|
0206037WL0107590
|
RAMYYA
|
00078
|
CNRB0013347
|
1000
|
1000
|
Processed
|
03/12/2022
|
|
6858606782
|
|
RAMYYA
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-033-028/010171
(PALLETHUMMALAPALEM)
|
0206037000NRG23260820222597809
|
15/09/2022
|
RAMYYA
|
0206037WL0107590
|
RAMYYA
|
00078
|
CNRB0013347
|
750
|
750
|
Processed
|
03/12/2022
|
|
6858606783
|
|
RAMYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-001-001/010027
(PEDAPATNAM)
|
0206037000NRG23010920222618097
|
15/09/2022
|
Sudhakar
|
0206037WL0113110
|
Sudhakar
|
00078
|
CNRB0013755
|
256
|
256
|
Processed
|
03/12/2022
|
|
6858606784
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
35
|
Machilipatnam
|
AP-06-037-016-017/020160
(KARA AGRAHARAM)
|
0206037000NRG23010920222618785
|
15/09/2022
|
Nagul Meera
|
0206037WL0113228
|
Nagul Meera
|
00078
|
CNRB0013766
|
230
|
230
|
Processed
|
03/12/2022
|
|
6858606786
|
|
Nagul Meera
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-032-027/010245
(POLATITIPPA)
|
0206037000NRG23260820222597885
|
15/09/2022
|
Srinivasarao
|
0206037WL0107609
|
Srinivasarao
|
00078
|
CNRB0013766
|
800
|
800
|
Processed
|
03/12/2022
|
|
6858606785
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/100237
(TALLAPALEM)
|
0206037000NRG23250820222594325
|
15/09/2022
|
korasika Jagadeesh
|
0206037WL0106555
|
korasika Jagadeesh
|
00152
|
HDFC0001632
|
1116
|
1116
|
Processed
|
03/12/2022
|
|
6858606791
|
|
korasika Jagadeesh
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/100237
(TALLAPALEM)
|
0206037000NRG23250820222594326
|
15/09/2022
|
korasika Jagadeesh
|
0206037WL0106555
|
korasika Jagadeesh
|
00152
|
HDFC0001632
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6858606790
|
|
korasika Jagadeesh
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-007-006/010084
(POTLAPALEM)
|
0206037000NRG23260820222597961
|
15/09/2022
|
Balakurmari
|
0206037WL0107624
|
Balakurmari
|
00152
|
HDFC0001632
|
1280
|
1280
|
Rejected
|
03/12/2022
|
|
6858606787
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-012-012/030062
(POTHIREDDIPALEM)
|
0206037000NRG23140920222657579
|
15/09/2022
|
Ramarao
|
0206037WL0127368
|
Ramarao
|
00176
|
IDIB000M019
|
880
|
880
|
Processed
|
03/12/2022
|
|
6858606792
|
|
Ramarao
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-016-017/010183
(KARA AGRAHARAM)
|
0206037000NRG23250820222594776
|
15/09/2022
|
BEJAWADA NAGAMALLESWARAO
|
0206037WL0106674
|
BEJAWADA NAGAMALLESWARAO
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606803
|
|
BEJAWADA NAGAMALLESWARAO
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-016-017/010183
(KARA AGRAHARAM)
|
0206037000NRG23010920222618786
|
15/09/2022
|
BEJAWADA NAGAMALLESWARAO
|
0206037WL0113228
|
BEJAWADA NAGAMALLESWARAO
|
00176
|
IDIB000M019
|
1380
|
1380
|
Processed
|
03/12/2022
|
|
6858606804
|
|
BEJAWADA NAGAMALLESWARAO
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-016-017/010183
(KARA AGRAHARAM)
|
0206037000NRG23010920222618769
|
15/09/2022
|
BEJAWADA NAGAMALLESWARAO
|
0206037WL0113228
|
BEJAWADA NAGAMALLESWARAO
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606805
|
|
BEJAWADA NAGAMALLESWARAO
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-016-017/020148
(KARA AGRAHARAM)
|
0206037000NRG23010920222618773
|
15/09/2022
|
Harika durga bhavani
|
0206037WL0113228
|
Harika durga bhavani
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606801
|
|
Harika durga bhavani
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-016-017/020148
(KARA AGRAHARAM)
|
0206037000NRG23250820222594778
|
15/09/2022
|
Harika durga bhavani
|
0206037WL0106676
|
Harika durga bhavani
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606802
|
|
Harika durga bhavani
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-016-017/020276
(KARA AGRAHARAM)
|
0206037000NRG23010920222618783
|
15/09/2022
|
mastan
|
0206037WL0113228
|
mastan
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
03/12/2022
|
|
6858606799
|
|
mastan
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-016-017/020276
(KARA AGRAHARAM)
|
0206037000NRG23010920222618789
|
15/09/2022
|
mastan
|
0206037WL0113228
|
mastan
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606798
|
|
mastan
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-017-017/040051
(CHINAKARAAGRAHARAM)
|
0206037000NRG23260820222596620
|
15/09/2022
|
Seethamahalakshmi
|
0206037WL0107215
|
Seethamahalakshmi
|
00176
|
IDIB000M019
|
1250
|
1250
|
Processed
|
03/12/2022
|
|
6858606797
|
|
Seethamahalakshmi
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-019-019/010678
(S N GOLLAPALEM)
|
0206037000NRG23010920222617969
|
15/09/2022
|
Pawan Kalyan
|
0206037WL0113080
|
Pawan Kalyan
|
00176
|
IDIB000M019
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6858606796
|
|
Pawan Kalyan
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-019-019/010678
(S N GOLLAPALEM)
|
0206037000NRG23250820222595139
|
15/09/2022
|
Pawan Kalyan
|
0206037WL0106752
|
Pawan Kalyan
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606795
|
|
Pawan Kalyan
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-019-019/010765
(S N GOLLAPALEM)
|
0206037000NRG23010920222616325
|
15/09/2022
|
VENKATA RAJESH
|
0206037WL0112810
|
VENKATA RAJESH
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
03/12/2022
|
|
6858606807
|
|
VENKATA RAJESH
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-019-019/010777
(S N GOLLAPALEM)
|
0206037000NRG23010920222616326
|
15/09/2022
|
Anumakonda Sathish
|
0206037WL0112810
|
Anumakonda Sathish
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
03/12/2022
|
|
6858606806
|
|
Anumakonda Sathish
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-020-019/020008
(SEETHARAMAPURAM)
|
0206037000NRG23010920222617922
|
15/09/2022
|
MURARI SWATHI
|
0206037WL0113074
|
MURARI SWATHI
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606800
|
|
MURARI SWATHI
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-021-019/030112
(SULTANNAGARAM)
|
0206037000NRG23010920222617893
|
15/09/2022
|
SRINIVASARAO
|
0206037WL0113071
|
SRINIVASARAO
|
00176
|
IDIB000M019
|
1024
|
1024
|
Processed
|
03/12/2022
|
|
6858606793
|
|
SRINIVASARAO
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-021-019/030112
(SULTANNAGARAM)
|
0206037000NRG23010920222617894
|
15/09/2022
|
SRINIVASARAO
|
0206037WL0113071
|
SRINIVASARAO
|
00176
|
IDIB000M019
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606794
|
|
SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21410
|
21410
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-016-017/30504
(KARA AGRAHARAM)
|
0206037000NRG23020920222623096
|
15/09/2022
|
POTHURAJU
|
0206037WL0114212
|
POTHURAJU
|
00176
|
IDIB000M123
|
1500
|
1500
|
Rejected
|
03/12/2022
|
|
6858606813
|
No Such Account
|
|
|
|
57
|
Machilipatnam
|
AP-06-037-027-024/010017
(BHOGIREDDIPALLE)
|
0206037000NRG23010920222616274
|
15/09/2022
|
Nagalakshmi
|
0206037WL0112802
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1175
|
1175
|
Processed
|
03/12/2022
|
|
6858606822
|
|
Nagalakshmi
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG23010920222616293
|
15/09/2022
|
SATYANNARAYANA
|
0206037WL0112802
|
SATYANNARAYANA
|
00176
|
IDIB000M123
|
900
|
900
|
Processed
|
03/12/2022
|
|
6858606811
|
|
SATYANNARAYANA
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG23260820222596417
|
15/09/2022
|
SATYANNARAYANA
|
0206037WL0107165
|
SATYANNARAYANA
|
00176
|
IDIB000M123
|
155
|
155
|
Processed
|
03/12/2022
|
|
6858606810
|
|
SATYANNARAYANA
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG23260820222596420
|
15/09/2022
|
SATYANNARAYANA
|
0206037WL0107165
|
SATYANNARAYANA
|
00176
|
IDIB000M123
|
250
|
250
|
Processed
|
03/12/2022
|
|
6858606809
|
|
SATYANNARAYANA
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-027-024/010410
(BHOGIREDDIPALLE)
|
0206037000NRG23260820222596421
|
15/09/2022
|
SATYANNARAYANA
|
0206037WL0107165
|
SATYANNARAYANA
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
03/12/2022
|
|
6858606808
|
|
SATYANNARAYANA
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-027-024/010498
(BHOGIREDDIPALLE)
|
0206037000NRG23010920222616292
|
15/09/2022
|
Jayalakshmi
|
0206037WL0112802
|
Jayalakshmi
|
00176
|
IDIB000M123
|
900
|
900
|
Processed
|
03/12/2022
|
|
6858606814
|
|
Jayalakshmi
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23010920222616291
|
15/09/2022
|
Lakshmi
|
0206037WL0112802
|
Lakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606818
|
|
Lakshmi
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23010920222616280
|
15/09/2022
|
Lakshmi
|
0206037WL0112802
|
Lakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606819
|
|
Lakshmi
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23070920222640026
|
15/09/2022
|
Lakshmi
|
0206037WL0119809
|
Lakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606820
|
|
Lakshmi
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-027-024/010607
(BHOGIREDDIPALLE)
|
0206037000NRG23130920222653202
|
15/09/2022
|
Lakshmi
|
0206037WL0125529
|
Lakshmi
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6858606821
|
|
Lakshmi
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-027-024/030066
(BHOGIREDDIPALLE)
|
0206037000NRG23260820222596418
|
15/09/2022
|
Naga Kumari
|
0206037WL0107165
|
Naga Kumari
|
00176
|
IDIB000M123
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606816
|
|
Naga Kumari
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-027-024/030066
(BHOGIREDDIPALLE)
|
0206037000NRG23010920222616287
|
15/09/2022
|
Naga Kumari
|
0206037WL0112802
|
Naga Kumari
|
00176
|
IDIB000M123
|
1175
|
1175
|
Processed
|
03/12/2022
|
|
6858606817
|
|
Naga Kumari
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-027-024/030066
(BHOGIREDDIPALLE)
|
0206037000NRG23010920222616294
|
15/09/2022
|
Naga Kumari
|
0206037WL0112802
|
Naga Kumari
|
00176
|
IDIB000M123
|
900
|
900
|
Processed
|
03/12/2022
|
|
6858606815
|
|
Naga Kumari
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-027-024/030110
(BHOGIREDDIPALLE)
|
0206037000NRG23260820222596419
|
15/09/2022
|
SRI RAMAMURTHY
|
0206037WL0107165
|
SRI RAMAMURTHY
|
00176
|
IDIB000M123
|
1175
|
1175
|
Processed
|
03/12/2022
|
|
6858606812
|
|
SRI RAMAMURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15741
|
15741
|
|
|
|
|
|
|
|
|
71
|
Machilipatnam
|
AP-06-037-023-021/020249
(GUNDUPALEM)
|
0206037000NRG23010920222619666
|
15/09/2022
|
VEERAMMA
|
0206037WL0113347
|
VEERAMMA
|
00176
|
IDIB000M507
|
1500
|
1500
|
Rejected
|
03/12/2022
|
|
6858606823
|
A/c Blocked or Frozen
|
|
|
|
72
|
Machilipatnam
|
AP-06-037-023-021/020249
(GUNDUPALEM)
|
0206037000NRG23260820222597324
|
15/09/2022
|
VEERAMMA
|
0206037WL0107444
|
VEERAMMA
|
00176
|
IDIB000M507
|
1470
|
1470
|
Rejected
|
03/12/2022
|
|
6858606824
|
A/c Blocked or Frozen
|
|
|
|
73
|
Machilipatnam
|
AP-06-037-034-028/030033
(K.P.T.PALEM)
|
0206037000NRG23260820222597384
|
15/09/2022
|
Naga Mani
|
0206037WL0107465
|
Naga Mani
|
00176
|
IDIB000M507
|
1380
|
1380
|
Rejected
|
03/12/2022
|
|
6858606825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
74
|
Machilipatnam
|
AP-06-037-016-017/030260
(KARA AGRAHARAM)
|
0206037000NRG23010920222618782
|
15/09/2022
|
Nancharamma
|
0206037WL0113228
|
Nancharamma
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606836
|
|
Nancharamma Padamata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
75
|
Machilipatnam
|
AP-06-037-005-005/010213
(MANGINAPUDI)
|
0206037000NRG23100920222645522
|
15/09/2022
|
ANKA PARVATHI
|
0206037WL0121568
|
ANKA PARVATHI
|
00177
|
IOBA0000055
|
840
|
840
|
Processed
|
03/12/2022
|
|
6858606858
|
|
ANKA PARVATHI
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-005-005/010213
(MANGINAPUDI)
|
0206037000NRG23100920222645523
|
15/09/2022
|
ANKA PARVATHI
|
0206037WL0121568
|
ANKA PARVATHI
|
00177
|
IOBA0000055
|
480
|
480
|
Processed
|
03/12/2022
|
|
6858606859
|
|
ANKA PARVATHI
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-005-005/010213
(MANGINAPUDI)
|
0206037000NRG23100920222645524
|
15/09/2022
|
ANKA PARVATHI
|
0206037WL0121568
|
ANKA PARVATHI
|
00177
|
IOBA0000055
|
720
|
720
|
Processed
|
03/12/2022
|
|
6858606857
|
|
ANKA PARVATHI
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-005-005/010213
(MANGINAPUDI)
|
0206037000NRG23100920222645525
|
15/09/2022
|
ANKA PARVATHI
|
0206037WL0121568
|
ANKA PARVATHI
|
00177
|
IOBA0000055
|
930
|
930
|
Processed
|
03/12/2022
|
|
6858606856
|
|
ANKA PARVATHI
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-005-005/010213
(MANGINAPUDI)
|
0206037000NRG23100920222645526
|
15/09/2022
|
ANKA PARVATHI
|
0206037WL0121568
|
ANKA PARVATHI
|
00177
|
IOBA0000055
|
880
|
880
|
Processed
|
03/12/2022
|
|
6858606855
|
|
ANKA PARVATHI
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-010-010/010111
(ARISEPALLI)
|
0206037000NRG23240820222593342
|
15/09/2022
|
Savitri
|
0206037WL0106219
|
Savitri
|
00177
|
IOBA0000055
|
1250
|
1250
|
Processed
|
03/12/2022
|
|
6858606849
|
|
Savitri
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-010-010/010111
(ARISEPALLI)
|
0206037000NRG23010920222616259
|
15/09/2022
|
Savitri
|
0206037WL0112801
|
Savitri
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606848
|
|
Savitri
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-010-010/010154
(ARISEPALLI)
|
0206037000NRG23010920222616273
|
15/09/2022
|
Shailaja
|
0206037WL0112801
|
Shailaja
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606847
|
|
Shailaja
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-029-025/030359
(VADA PALEM)
|
0206037000NRG23010920222617257
|
15/09/2022
|
Nirmala
|
0206037WL0112948
|
Nirmala
|
00177
|
IOBA0000055
|
800
|
800
|
Processed
|
03/12/2022
|
|
6858606851
|
|
Nirmala
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-029-025/030359
(VADA PALEM)
|
0206037000NRG23010920222617259
|
15/09/2022
|
Nirmala
|
0206037WL0112948
|
Nirmala
|
00177
|
IOBA0000055
|
1380
|
1380
|
Processed
|
03/12/2022
|
|
6858606850
|
|
Nirmala
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-032-027/010029
(POLATITIPPA)
|
0206037000NRG23010920222616349
|
15/09/2022
|
LANKE DURGA
|
0206037WL0112817
|
LANKE DURGA
|
00177
|
IOBA0000055
|
500
|
500
|
Processed
|
03/12/2022
|
|
6858606854
|
|
LANKE DURGA
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-032-027/010029
(POLATITIPPA)
|
0206037000NRG23260820222597882
|
15/09/2022
|
LANKE DURGA
|
0206037WL0107609
|
LANKE DURGA
|
00177
|
IOBA0000055
|
1440
|
1440
|
Processed
|
03/12/2022
|
|
6858606852
|
|
LANKE DURGA
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-032-027/010029
(POLATITIPPA)
|
0206037000NRG23260820222597884
|
15/09/2022
|
LANKE DURGA
|
0206037WL0107609
|
LANKE DURGA
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6858606853
|
|
LANKE DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
88
|
Machilipatnam
|
AP-06-037-015-016/010019
(MEKAVARITHOTA)
|
0206037000NRG23010920222618296
|
15/09/2022
|
Naga Anilkumar
|
0206037WL0113154
|
Naga Anilkumar
|
00225
|
KARB0000578
|
960
|
960
|
Processed
|
03/12/2022
|
|
6858606860
|
|
Naga Anilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
89
|
Machilipatnam
|
AP-06-037-010-010/040015
(ARISEPALLI)
|
0206037000NRG23010920222616272
|
15/09/2022
|
Sheshubabu
|
0206037WL0112801
|
Sheshubabu
|
00354
|
PUNB0156710
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606861
|
|
Sheshubabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
90
|
Machilipatnam
|
AP-06-037-001-001/010371
(PEDAPATNAM)
|
0206037000NRG23260820222597828
|
15/09/2022
|
Priya Kumar
|
0206037WL0107593
|
Priya Kumar
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
03/12/2022
|
|
6858606868
|
|
MR CHABATTULA PRIYA KUMAR
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-009-008/010220
(BORRAPOTHUPALEM)
|
0206037000NRG23260820222598101
|
15/09/2022
|
Naagakumaari
|
0206037WL0107659
|
Naagakumaari
|
00415
|
SBIN0000874
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6858606869
|
|
MRS KUMBHAM NAGA KUMARI
|
()
|
|
92
|
Machilipatnam
|
AP-06-037-011-012/010403
(POTHEPALLI)
|
0206037000NRG23260820222597900
|
15/09/2022
|
prudhvi raaj
|
0206037WL0107617
|
prudhvi raaj
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606867
|
|
MR PAMARTHI PRUDHVI RAJ
|
()
|
|
93
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG23010920222617976
|
15/09/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL0113083
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858606866
|
|
MRS GUMMADI VENKATESWARAMMA
|
()
|
|
94
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG23010920222617985
|
15/09/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL0113083
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858606865
|
|
MRS GUMMADI VENKATESWARAMMA
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG23260820222596018
|
15/09/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL0107028
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
735
|
735
|
Processed
|
03/12/2022
|
|
6858606863
|
|
MRS GUMMADI VENKATESWARAMMA
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG23260820222596006
|
15/09/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL0107028
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858606864
|
|
MRS GUMMADI VENKATESWARAMMA
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-022-020/010079
(RUDRAVARAM)
|
0206037000NRG23260820222596010
|
15/09/2022
|
GUMMADI VENKATESWARAMMA
|
0206037WL0107028
|
GUMMADI VENKATESWARAMMA
|
00415
|
SBIN0000874
|
120
|
120
|
Processed
|
03/12/2022
|
|
6858606862
|
|
MRS GUMMADI VENKATESWARAMMA
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-022-020/030033
(RUDRAVARAM)
|
0206037000NRG23260820222596016
|
15/09/2022
|
Sambasivarao
|
0206037WL0107028
|
Sambasivarao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
03/12/2022
|
|
6858606870
|
|
MR PONNURU SAMBASIVA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9661
|
9661
|
|
|
|
|
|
|
|
|
99
|
Machilipatnam
|
AP-06-037-009-008/010162
(BORRAPOTHUPALEM)
|
0206037000NRG23260820222598099
|
15/09/2022
|
Venkateswara Rao
|
0206037WL0107659
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
660
|
660
|
Processed
|
03/12/2022
|
|
6858606871
|
|
MR TATA VENKATESWARA RAO
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-009-008/010162
(BORRAPOTHUPALEM)
|
0206037000NRG23260820222598100
|
15/09/2022
|
Venkateswara Rao
|
0206037WL0107659
|
Venkateswara Rao
|
00415
|
SBIN0003186
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6858606872
|
|
MR TATA VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
101
|
Machilipatnam
|
AP-06-037-016-017/010170
(KARA AGRAHARAM)
|
0206037000NRG23250820222594774
|
15/09/2022
|
Anjayneyulu
|
0206037WL0106674
|
Anjayneyulu
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606877
|
|
MR YARLAGADDA ANJANEYULU
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-016-017/010170
(KARA AGRAHARAM)
|
0206037000NRG23250820222594775
|
15/09/2022
|
Anjayneyulu
|
0206037WL0106674
|
Anjayneyulu
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606876
|
|
MR YARLAGADDA ANJANEYULU
|
()
|
|
103
|
Machilipatnam
|
AP-06-037-016-017/010170
(KARA AGRAHARAM)
|
0206037000NRG23010920222618768
|
15/09/2022
|
Anjayneyulu
|
0206037WL0113228
|
Anjayneyulu
|
00415
|
SBIN0009633
|
750
|
750
|
Processed
|
03/12/2022
|
|
6858606878
|
|
MR YARLAGADDA ANJANEYULU
|
()
|
|
104
|
Machilipatnam
|
AP-06-037-016-017/010170
(KARA AGRAHARAM)
|
0206037000NRG23010920222618784
|
15/09/2022
|
Anjayneyulu
|
0206037WL0113228
|
Anjayneyulu
|
00415
|
SBIN0009633
|
1440
|
1440
|
Processed
|
03/12/2022
|
|
6858606875
|
|
MR YARLAGADDA ANJANEYULU
|
()
|
|
105
|
Machilipatnam
|
AP-06-037-016-017/010170
(KARA AGRAHARAM)
|
0206037000NRG23010920222618787
|
15/09/2022
|
Anjayneyulu
|
0206037WL0113228
|
Anjayneyulu
|
00415
|
SBIN0009633
|
1150
|
1150
|
Processed
|
03/12/2022
|
|
6858606874
|
|
MR YARLAGADDA ANJANEYULU
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-016-017/010170
(KARA AGRAHARAM)
|
0206037000NRG23010920222618788
|
15/09/2022
|
Anjayneyulu
|
0206037WL0113228
|
Anjayneyulu
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606873
|
|
MR YARLAGADDA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
107
|
Machilipatnam
|
AP-06-037-022-020/010136
(RUDRAVARAM)
|
0206037000NRG23260820222596009
|
15/09/2022
|
Aswini kumar
|
0206037WL0107028
|
Aswini kumar
|
00415
|
SBIN0020334
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6858606879
|
|
MR TENALI ASWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
108
|
Machilipatnam
|
AP-06-037-003-003/030358
(TALLAPALEM)
|
0206037000NRG23240820222593086
|
15/09/2022
|
YUVARAJ
|
0206037WL0106108
|
YUVARAJ
|
00415
|
SBIN0021032
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606880
|
|
MR CHEKKA YUVA RAJ
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-003-003/030358
(TALLAPALEM)
|
0206037000NRG23240820222593087
|
15/09/2022
|
YUVARAJ
|
0206037WL0106108
|
YUVARAJ
|
00415
|
SBIN0021032
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606881
|
|
MR CHEKKA YUVA RAJ
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-003-003/030358
(TALLAPALEM)
|
0206037000NRG23250820222594106
|
15/09/2022
|
YUVARAJ
|
0206037WL0106488
|
YUVARAJ
|
00415
|
SBIN0021032
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606882
|
|
MR CHEKKA YUVA RAJ
|
()
|
|
111
|
Machilipatnam
|
AP-06-037-003-003/030358
(TALLAPALEM)
|
0206037000NRG23010920222616312
|
15/09/2022
|
YUVARAJ
|
0206037WL0112807
|
YUVARAJ
|
00415
|
SBIN0021032
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6858606883
|
|
MR CHEKKA YUVA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
112
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG23010920222616297
|
15/09/2022
|
MOTUKURI RAJESH
|
0206037WL0112804
|
MOTUKURI RAJESH
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
03/12/2022
|
|
6858606884
|
|
MR RAJESH MOTHUKURI
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG23010920222616300
|
15/09/2022
|
MOTUKURI RAJESH
|
0206037WL0112804
|
MOTUKURI RAJESH
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606887
|
|
MR RAJESH MOTHUKURI
|
()
|
|
114
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG23250820222595257
|
15/09/2022
|
MOTUKURI RAJESH
|
0206037WL0106789
|
MOTUKURI RAJESH
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
03/12/2022
|
|
6858606885
|
|
MR RAJESH MOTHUKURI
|
()
|
|
115
|
Machilipatnam
|
AP-06-037-008-007/010016
(BUDDALAPALEM)
|
0206037000NRG23250820222595258
|
15/09/2022
|
MOTUKURI RAJESH
|
0206037WL0106789
|
MOTUKURI RAJESH
|
00415
|
SBIN0021423
|
1000
|
1000
|
Processed
|
03/12/2022
|
|
6858606886
|
|
MR RAJESH MOTHUKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
116
|
Machilipatnam
|
AP-06-037-014-015/010233
(GOPUVANIPALEM)
|
0206037000NRG23260820222597212
|
15/09/2022
|
Anjaneyulu
|
0206037WL0107403
|
Anjaneyulu
|
00462
|
UCBA0002271
|
690
|
690
|
Processed
|
03/12/2022
|
|
6858606946
|
|
VAALISETTI ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
117
|
Machilipatnam
|
AP-06-037-017-017/040027
(CHINAKARAAGRAHARAM)
|
0206037000NRG23260820222596619
|
15/09/2022
|
Vijay
|
0206037WL0107215
|
Vijay
|
00468
|
UBIN0555916
|
1250
|
1250
|
Processed
|
03/12/2022
|
|
6858606888
|
|
Vijay
|
()
|
|
118
|
Machilipatnam
|
AP-06-037-019-019/010764
(S N GOLLAPALEM)
|
0206037000NRG23250820222595141
|
15/09/2022
|
SANTHI PRASANNA
|
0206037WL0106752
|
SANTHI PRASANNA
|
00468
|
UBIN0555916
|
768
|
768
|
Processed
|
03/12/2022
|
|
6858606892
|
|
SANTHI PRASANNA
|
()
|
|
119
|
Machilipatnam
|
AP-06-037-019-019/010764
(S N GOLLAPALEM)
|
0206037000NRG23250820222595142
|
15/09/2022
|
SANTHI PRASANNA
|
0206037WL0106752
|
SANTHI PRASANNA
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606893
|
|
SANTHI PRASANNA
|
()
|
|
120
|
Machilipatnam
|
AP-06-037-019-019/010764
(S N GOLLAPALEM)
|
0206037000NRG23010920222616321
|
15/09/2022
|
SANTHI PRASANNA
|
0206037WL0112810
|
SANTHI PRASANNA
|
00468
|
UBIN0555916
|
512
|
512
|
Processed
|
03/12/2022
|
|
6858606891
|
|
SANTHI PRASANNA
|
()
|
|
121
|
Machilipatnam
|
AP-06-037-019-019/010764
(S N GOLLAPALEM)
|
0206037000NRG23010920222616322
|
15/09/2022
|
SANTHI PRASANNA
|
0206037WL0112810
|
SANTHI PRASANNA
|
00468
|
UBIN0555916
|
1024
|
1024
|
Processed
|
03/12/2022
|
|
6858606889
|
|
SANTHI PRASANNA
|
()
|
|
122
|
Machilipatnam
|
AP-06-037-019-019/010764
(S N GOLLAPALEM)
|
0206037000NRG23010920222616323
|
15/09/2022
|
SANTHI PRASANNA
|
0206037WL0112810
|
SANTHI PRASANNA
|
00468
|
UBIN0555916
|
708
|
708
|
Processed
|
03/12/2022
|
|
6858606890
|
|
SANTHI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5762
|
5762
|
|
|
|
|
|
|
|
|
123
|
Machilipatnam
|
AP-06-037-005-005/010391
(MANGINAPUDI)
|
0206037000NRG23260820222597590
|
15/09/2022
|
nagendrarao
|
0206037WL0107533
|
nagendrarao
|
00468
|
UBIN0803464
|
1440
|
1440
|
Processed
|
03/12/2022
|
|
6858606901
|
|
nagendrarao
|
()
|
|
124
|
Machilipatnam
|
AP-06-037-005-005/010391
(MANGINAPUDI)
|
0206037000NRG23260820222597591
|
15/09/2022
|
nagendrarao
|
0206037WL0107533
|
nagendrarao
|
00468
|
UBIN0803464
|
690
|
690
|
Processed
|
03/12/2022
|
|
6858606902
|
|
nagendrarao
|
()
|
|
125
|
Machilipatnam
|
AP-06-037-013-014/010126
(TAVISIPUDI)
|
0206037000NRG23010920222617824
|
15/09/2022
|
SRPATHI VEERA RAGAVAYYA
|
0206037WL0113061
|
SRPATHI VEERA RAGAVAYYA
|
00468
|
UBIN0803464
|
256
|
256
|
Processed
|
03/12/2022
|
|
6858606899
|
|
SRPATHI VEERA RAGAVAYYA
|
()
|
|
126
|
Machilipatnam
|
AP-06-037-013-014/010126
(TAVISIPUDI)
|
0206037000NRG23250820222595590
|
15/09/2022
|
SRPATHI VEERA RAGAVAYYA
|
0206037WL0106863
|
SRPATHI VEERA RAGAVAYYA
|
00468
|
UBIN0803464
|
630
|
630
|
Processed
|
03/12/2022
|
|
6858606900
|
|
SRPATHI VEERA RAGAVAYYA
|
()
|
|
127
|
Machilipatnam
|
AP-06-037-013-014/010126
(TAVISIPUDI)
|
0206037000NRG23250820222595591
|
15/09/2022
|
SRPATHI VEERA RAGAVAYYA
|
0206037WL0106863
|
SRPATHI VEERA RAGAVAYYA
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606898
|
|
SRPATHI VEERA RAGAVAYYA
|
()
|
|
128
|
Machilipatnam
|
AP-06-037-013-014/010126
(TAVISIPUDI)
|
0206037000NRG23250820222595592
|
15/09/2022
|
SRPATHI VEERA RAGAVAYYA
|
0206037WL0106863
|
SRPATHI VEERA RAGAVAYYA
|
00468
|
UBIN0803464
|
768
|
768
|
Processed
|
03/12/2022
|
|
6858606897
|
|
SRPATHI VEERA RAGAVAYYA
|
()
|
|
129
|
Machilipatnam
|
AP-06-037-013-014/010321
(TAVISIPUDI)
|
0206037000NRG23010920222617823
|
15/09/2022
|
Phani Kumar
|
0206037WL0113061
|
Phani Kumar
|
00468
|
UBIN0803464
|
512
|
512
|
Rejected
|
03/12/2022
|
|
6858606896
|
A/c Blocked or Frozen
|
|
|
|
130
|
Machilipatnam
|
AP-06-037-014-015/010112
(GOPUVANIPALEM)
|
0206037000NRG23260820222597215
|
15/09/2022
|
Seetamahalakshmi
|
0206037WL0107403
|
Seetamahalakshmi
|
00468
|
UBIN0803464
|
720
|
720
|
Processed
|
03/12/2022
|
|
6858606894
|
|
Seetamahalakshmi
|
()
|
|
131
|
Machilipatnam
|
AP-06-037-014-015/010112
(GOPUVANIPALEM)
|
0206037000NRG23260820222597216
|
15/09/2022
|
Seetamahalakshmi
|
0206037WL0107403
|
Seetamahalakshmi
|
00468
|
UBIN0803464
|
460
|
460
|
Processed
|
03/12/2022
|
|
6858606895
|
|
Seetamahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7012
|
7012
|
|
|
|
|
|
|
|
|
132
|
Machilipatnam
|
AP-06-037-023-021/020189
(GUNDUPALEM)
|
0206037000NRG23260820222597325
|
15/09/2022
|
Subhas Chandrabos
|
0206037WL0107444
|
Subhas Chandrabos
|
00468
|
UBIN0804266
|
1464
|
1464
|
Processed
|
03/12/2022
|
|
6858606903
|
|
Subhas Chandrabos
|
()
|
|
133
|
Machilipatnam
|
AP-06-037-023-021/020189
(GUNDUPALEM)
|
0206037000NRG23260820222597323
|
15/09/2022
|
Subhas Chandrabos
|
0206037WL0107444
|
Subhas Chandrabos
|
00468
|
UBIN0804266
|
460
|
460
|
Processed
|
03/12/2022
|
|
6858606904
|
|
Subhas Chandrabos
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
134
|
Machilipatnam
|
AP-06-037-024-022/010042
(CHINNAPURAM)
|
0206037000NRG23010920222620125
|
15/09/2022
|
arogyam
|
0206037WL0113423
|
arogyam
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606921
|
|
arogyam
|
()
|
|
135
|
Machilipatnam
|
AP-06-037-024-022/010042
(CHINNAPURAM)
|
0206037000NRG23010920222620152
|
15/09/2022
|
arogyam
|
0206037WL0113423
|
arogyam
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606920
|
|
arogyam
|
()
|
|
136
|
Machilipatnam
|
AP-06-037-024-022/010042
(CHINNAPURAM)
|
0206037000NRG23010920222620154
|
15/09/2022
|
arogyam
|
0206037WL0113423
|
arogyam
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6858606919
|
|
arogyam
|
()
|
|
137
|
Machilipatnam
|
AP-06-037-024-022/010062
(CHINNAPURAM)
|
0206037000NRG23010920222620153
|
15/09/2022
|
KNNCHARLA ASWANI KUMAR
|
0206037WL0113423
|
KNNCHARLA ASWANI KUMAR
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606932
|
|
KNNCHARLA ASWANI KUMAR
|
()
|
|
138
|
Machilipatnam
|
AP-06-037-024-022/010062
(CHINNAPURAM)
|
0206037000NRG23010920222620158
|
15/09/2022
|
KNNCHARLA ASWANI KUMAR
|
0206037WL0113423
|
KNNCHARLA ASWANI KUMAR
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6858606930
|
|
KNNCHARLA ASWANI KUMAR
|
()
|
|
139
|
Machilipatnam
|
AP-06-037-024-022/010062
(CHINNAPURAM)
|
0206037000NRG23010920222620131
|
15/09/2022
|
KNNCHARLA ASWANI KUMAR
|
0206037WL0113423
|
KNNCHARLA ASWANI KUMAR
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606929
|
|
KNNCHARLA ASWANI KUMAR
|
()
|
|
140
|
Machilipatnam
|
AP-06-037-024-022/010062
(CHINNAPURAM)
|
0206037000NRG23290820222607726
|
15/09/2022
|
KNNCHARLA ASWANI KUMAR
|
0206037WL0110466
|
KNNCHARLA ASWANI KUMAR
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6858606931
|
|
KNNCHARLA ASWANI KUMAR
|
()
|
|
141
|
Machilipatnam
|
AP-06-037-024-022/010278
(CHINNAPURAM)
|
0206037000NRG23290820222607725
|
15/09/2022
|
puspavati
|
0206037WL0110466
|
puspavati
|
00468
|
UBIN0807834
|
237
|
237
|
Processed
|
03/12/2022
|
|
6858606905
|
|
puspavati
|
()
|
|
142
|
Machilipatnam
|
AP-06-037-024-022/010474
(CHINNAPURAM)
|
0206037000NRG23010920222620139
|
15/09/2022
|
Ramudu
|
0206037WL0113423
|
Ramudu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606926
|
|
Ramudu
|
()
|
|
143
|
Machilipatnam
|
AP-06-037-024-022/010474
(CHINNAPURAM)
|
0206037000NRG23010920222620155
|
15/09/2022
|
Ramudu
|
0206037WL0113423
|
Ramudu
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6858606924
|
|
Ramudu
|
()
|
|
144
|
Machilipatnam
|
AP-06-037-024-022/010474
(CHINNAPURAM)
|
0206037000NRG23010920222620151
|
15/09/2022
|
Ramudu
|
0206037WL0113423
|
Ramudu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6858606925
|
|
Ramudu
|
()
|
|
145
|
Machilipatnam
|
AP-06-037-024-022/010755
(CHINNAPURAM)
|
0206037000NRG23010920222620157
|
15/09/2022
|
Ankalu
|
0206037WL0113423
|
Ankalu
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
03/12/2022
|
|
6858606933
|
|
Ankalu
|
()
|
|
146
|
Machilipatnam
|
AP-06-037-024-022/020037
(CHINNAPURAM)
|
0206037000NRG23010920222620156
|
15/09/2022
|
Kalyani
|
0206037WL0113423
|
Kalyani
|
00468
|
UBIN0807834
|
256
|
256
|
Processed
|
03/12/2022
|
|
6858606910
|
|
Kalyani
|
()
|
|
147
|
Machilipatnam
|
AP-06-037-024-022/020037
(CHINNAPURAM)
|
0206037000NRG23010920222620150
|
15/09/2022
|
Kalyani
|
0206037WL0113423
|
Kalyani
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
03/12/2022
|
|
6858606911
|
|
Kalyani
|
()
|
|
148
|
Machilipatnam
|
AP-06-037-024-022/020037
(CHINNAPURAM)
|
0206037000NRG23290820222607724
|
15/09/2022
|
Kalyani
|
0206037WL0110466
|
Kalyani
|
00468
|
UBIN0807834
|
512
|
512
|
Processed
|
03/12/2022
|
|
6858606909
|
|
Kalyani
|
()
|
|
149
|
Machilipatnam
|
AP-06-037-025-023/010204
(NELAKURRU)
|
0206037000NRG23260820222597686
|
15/09/2022
|
PRAMILA
|
0206037WL0107571
|
PRAMILA
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
03/12/2022
|
|
6858606922
|
|
PRAMILA
|
()
|
|
150
|
Machilipatnam
|
AP-06-037-026-023/020345
(GOLLAPALEM)
|
0206037000NRG23260820222597030
|
15/09/2022
|
SHESHAGIRIRAO
|
0206037WL0107332
|
SHESHAGIRIRAO
|
00468
|
UBIN0807834
|
1536
|
1536
|
Rejected
|
03/12/2022
|
|
6858606906
|
No Such Account
|
|
|
|
151
|
Machilipatnam
|
AP-06-037-028-025/010059
(PEDA YADARA)
|
0206037000NRG23260820222597824
|
15/09/2022
|
LINGAM VENKATESWARAMMA
|
0206037WL0107592
|
LINGAM VENKATESWARAMMA
|
00468
|
UBIN0807834
|
1150
|
1150
|
Processed
|
03/12/2022
|
|
6858606934
|
|
LINGAM VENKATESWARAMMA
|
()
|
|
152
|
Machilipatnam
|
AP-06-037-028-025/010059
(PEDA YADARA)
|
0206037000NRG23260820222597825
|
15/09/2022
|
LINGAM VENKATESWARAMMA
|
0206037WL0107592
|
LINGAM VENKATESWARAMMA
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
03/12/2022
|
|
6858606935
|
|
LINGAM VENKATESWARAMMA
|
()
|
|
153
|
Machilipatnam
|
AP-06-037-028-025/010203
(PEDA YADARA)
|
0206037000NRG23010920222618261
|
15/09/2022
|
Jwala narasimharao
|
0206037WL0113144
|
Jwala narasimharao
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
03/12/2022
|
|
6858606908
|
|
Jwala narasimharao
|
()
|
|
154
|
Machilipatnam
|
AP-06-037-028-025/010259
(PEDA YADARA)
|
0206037000NRG23260820222597821
|
15/09/2022
|
Kumari
|
0206037WL0107592
|
Kumari
|
00468
|
UBIN0807834
|
500
|
500
|
Processed
|
03/12/2022
|
|
6858606913
|
|
Kumari
|
()
|
|
155
|
Machilipatnam
|
AP-06-037-028-025/010259
(PEDA YADARA)
|
0206037000NRG23260820222597823
|
15/09/2022
|
Kumari
|
0206037WL0107592
|
Kumari
|
00468
|
UBIN0807834
|
800
|
800
|
Processed
|
03/12/2022
|
|
6858606914
|
|
Kumari
|
()
|
|
156
|
Machilipatnam
|
AP-06-037-029-025/030168
(VADA PALEM)
|
0206037000NRG23010920222617253
|
15/09/2022
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
0206037WL0112948
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
00468
|
UBIN0807834
|
720
|
720
|
Processed
|
03/12/2022
|
|
6858606927
|
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
()
|
|
157
|
Machilipatnam
|
AP-06-037-029-025/030168
(VADA PALEM)
|
0206037000NRG23010920222617255
|
15/09/2022
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
0206037WL0112948
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
00468
|
UBIN0807834
|
600
|
600
|
Processed
|
03/12/2022
|
|
6858606928
|
|
KANCHARLAPALLI SIVA GANGADHARARAO
|
()
|
|
158
|
Machilipatnam
|
AP-06-037-029-025/050076
(VADA PALEM)
|
0206037000NRG23010920222617274
|
15/09/2022
|
Sateesh
|
0206037WL0112948
|
Sateesh
|
00468
|
UBIN0807834
|
940
|
940
|
Processed
|
03/12/2022
|
|
6858606923
|
|
Sateesh
|
()
|
|
159
|
Machilipatnam
|
AP-06-037-030-026/010201
(KONA)
|
0206037000NRG23010920222618366
|
15/09/2022
|
Raghavamma
|
0206037WL0113165
|
Raghavamma
|
00468
|
UBIN0807834
|
230
|
230
|
Processed
|
03/12/2022
|
|
6858606936
|
|
Raghavamma
|
()
|
|
160
|
Machilipatnam
|
AP-06-037-030-026/010201
(KONA)
|
0206037000NRG23260820222597548
|
15/09/2022
|
Raghavamma
|
0206037WL0107519
|
Raghavamma
|
00468
|
UBIN0807834
|
750
|
750
|
Processed
|
03/12/2022
|
|
6858606937
|
|
Raghavamma
|
()
|
|
161
|
Machilipatnam
|
AP-06-037-030-026/010313
(KONA)
|
0206037000NRG23260820222597549
|
15/09/2022
|
Jagannadham
|
0206037WL0107519
|
Jagannadham
|
00468
|
UBIN0807834
|
750
|
750
|
Rejected
|
03/12/2022
|
|
6858606938
|
A/c Blocked or Frozen
|
|
|
|
162
|
Machilipatnam
|
AP-06-037-031-026/040089
(THUMMALACHERUVU)
|
0206037000NRG23010920222617819
|
15/09/2022
|
Desapati
|
0206037WL0113060
|
Desapati
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
03/12/2022
|
|
6858606907
|
|
Desapati
|
()
|
|
163
|
Machilipatnam
|
AP-06-037-031-026/040239
(THUMMALACHERUVU)
|
0206037000NRG23250820222595398
|
15/09/2022
|
alekhu
|
0206037WL0106822
|
alekhu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606915
|
|
alekhu
|
()
|
|
164
|
Machilipatnam
|
AP-06-037-031-026/040265
(THUMMALACHERUVU)
|
0206037000NRG23250820222595399
|
15/09/2022
|
DANUMURI BALAKRISHNA
|
0206037WL0106822
|
DANUMURI BALAKRISHNA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606916
|
|
DANUMURI BALAKRISHNA
|
()
|
|
165
|
Machilipatnam
|
AP-06-037-031-026/040265
(THUMMALACHERUVU)
|
0206037000NRG23250820222595397
|
15/09/2022
|
DANUMURI BALAKRISHNA
|
0206037WL0106822
|
DANUMURI BALAKRISHNA
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606917
|
|
DANUMURI BALAKRISHNA
|
()
|
|
166
|
Machilipatnam
|
AP-06-037-031-026/040265
(THUMMALACHERUVU)
|
0206037000NRG23010920222617822
|
15/09/2022
|
DANUMURI BALAKRISHNA
|
0206037WL0113060
|
DANUMURI BALAKRISHNA
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
03/12/2022
|
|
6858606918
|
|
DANUMURI BALAKRISHNA
|
()
|
|
167
|
Machilipatnam
|
AP-06-037-034-028/020013
(K.P.T.PALEM)
|
0206037000NRG23010920222617522
|
15/09/2022
|
Kajamma
|
0206037WL0112988
|
Kajamma
|
00468
|
UBIN0807834
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6858606912
|
|
Kajamma
|
()
|
|
168
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG23010920222617529
|
15/09/2022
|
SIVA MANI
|
0206037WL0112988
|
SIVA MANI
|
00468
|
UBIN0807834
|
1440
|
1440
|
Rejected
|
03/12/2022
|
|
6858606940
|
A/c Blocked or Frozen
|
|
|
|
169
|
Machilipatnam
|
AP-06-037-034-028/030023
(K.P.T.PALEM)
|
0206037000NRG23260820222597380
|
15/09/2022
|
SIVA MANI
|
0206037WL0107463
|
SIVA MANI
|
00468
|
UBIN0807834
|
1380
|
1380
|
Rejected
|
03/12/2022
|
|
6858606939
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37045
|
37045
|
|
|
|
|
|
|
|
|
170
|
Machilipatnam
|
AP-06-037-012-012/030149
(POTHIREDDIPALEM)
|
0206037000NRG23010920222616341
|
15/09/2022
|
NAGAMANI
|
0206037WL0112813
|
NAGAMANI
|
00468
|
UBIN0811556
|
1250
|
1250
|
Processed
|
03/12/2022
|
|
6858606941
|
|
NAGAMANI
|
()
|
|
171
|
Machilipatnam
|
AP-06-037-012-012/030149
(POTHIREDDIPALEM)
|
0206037000NRG23010920222616343
|
15/09/2022
|
NAGAMANI
|
0206037WL0112813
|
NAGAMANI
|
00468
|
UBIN0811556
|
880
|
880
|
Processed
|
03/12/2022
|
|
6858606942
|
|
NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
172
|
Machilipatnam
|
AP-06-037-007-006/010084
(POTLAPALEM)
|
0206037000NRG23010920222617196
|
15/09/2022
|
Balakurmari
|
0206037WL0112934
|
Balakurmari
|
00468
|
UBIN0815438
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606945
|
|
Balakurmari
|
()
|
|
173
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23010920222618304
|
15/09/2022
|
Kumari
|
0206037WL0113154
|
Kumari
|
00468
|
UBIN0815438
|
1440
|
1440
|
Rejected
|
03/12/2022
|
|
6858606943
|
A/c Blocked or Frozen
|
|
|
|
174
|
Machilipatnam
|
AP-06-037-015-016/010050
(MEKAVARITHOTA)
|
0206037000NRG23260820222597626
|
15/09/2022
|
Kumari
|
0206037WL0107550
|
Kumari
|
00468
|
UBIN0815438
|
1255
|
1255
|
Rejected
|
03/12/2022
|
|
6858606944
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4231
|
4231
|
|
|
|
|
|
|
|
|
175
|
Machilipatnam
|
AP-06-037-003-003/140015
(TALLAPALEM)
|
0206037000NRG23010920222617877
|
15/09/2022
|
Srinivasa Reddi
|
0206037WL0113069
|
Srinivasa Reddi
|
00703
|
AIRP0000001
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606752
|
|
Srinivasa Reddi
|
()
|
|
176
|
Machilipatnam
|
AP-06-037-003-003/140015
(TALLAPALEM)
|
0206037000NRG23010920222617878
|
15/09/2022
|
Srinivasa Reddi
|
0206037WL0113069
|
Srinivasa Reddi
|
00703
|
AIRP0000001
|
256
|
256
|
Processed
|
03/12/2022
|
|
6858606749
|
|
Srinivasa Reddi
|
()
|
|
177
|
Machilipatnam
|
AP-06-037-003-003/140015
(TALLAPALEM)
|
0206037000NRG23250820222595564
|
15/09/2022
|
Srinivasa Reddi
|
0206037WL0106856
|
Srinivasa Reddi
|
00703
|
AIRP0000001
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606750
|
|
Srinivasa Reddi
|
()
|
|
178
|
Machilipatnam
|
AP-06-037-003-003/140015
(TALLAPALEM)
|
0206037000NRG23250820222595565
|
15/09/2022
|
Srinivasa Reddi
|
0206037WL0106856
|
Srinivasa Reddi
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6858606751
|
|
Srinivasa Reddi
|
()
|
|
179
|
Machilipatnam
|
AP-06-037-030-026/010437
(KONA)
|
0206037000NRG23260820222597550
|
15/09/2022
|
Jayaraju
|
0206037WL0107519
|
Jayaraju
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
03/12/2022
|
|
6858606748
|
|
Jayaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
180
|
Machilipatnam
|
AP-06-037-006-005/30056
(CHIRIVELLAPALEM)
|
0206037000NRG23260820222596962
|
15/09/2022
|
CHILAMKURTI PRATHYUSHA
|
0206037WL0107315
|
CHILAMKURTI PRATHYUSHA
|
00709
|
IDIB0SGB001
|
976
|
976
|
Processed
|
03/12/2022
|
|
6858606846
|
|
CHILAMKURTI PRATYUSHA
|
()
|
|
181
|
Machilipatnam
|
AP-06-037-016-017/30498
(KARA AGRAHARAM)
|
0206037000NRG23020920222622568
|
15/09/2022
|
Sumanjali
|
0206037WL0114082
|
Sumanjali
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606842
|
|
CHILAMKURTI PRABHA DEVI
|
()
|
|
182
|
Machilipatnam
|
AP-06-037-016-017/30498
(KARA AGRAHARAM)
|
0206037000NRG23020920222622571
|
15/09/2022
|
Sumanjali
|
0206037WL0114082
|
Sumanjali
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606841
|
|
CHILAMKURTI PRABHA DEVI
|
()
|
|
183
|
Machilipatnam
|
AP-06-037-016-017/30498
(KARA AGRAHARAM)
|
0206037000NRG23020920222622574
|
15/09/2022
|
Sumanjali
|
0206037WL0114082
|
Sumanjali
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606845
|
|
CHILAMKURTI PRABHA DEVI
|
()
|
|
184
|
Machilipatnam
|
AP-06-037-016-017/30498
(KARA AGRAHARAM)
|
0206037000NRG23020920222622575
|
15/09/2022
|
Sumanjali
|
0206037WL0114082
|
Sumanjali
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
03/12/2022
|
|
6858606843
|
|
CHILAMKURTI PRABHA DEVI
|
()
|
|
185
|
Machilipatnam
|
AP-06-037-016-017/30498
(KARA AGRAHARAM)
|
0206037000NRG23020920222622576
|
15/09/2022
|
Sumanjali
|
0206037WL0114082
|
Sumanjali
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606844
|
|
CHILAMKURTI PRABHA DEVI
|
()
|
|
186
|
Machilipatnam
|
AP-06-037-022-020/020069
(RUDRAVARAM)
|
0206037000NRG23260820222596019
|
15/09/2022
|
Venkateswaramma
|
0206037WL0107028
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6858606838
|
|
VENKATESWARAMMA AREPUDI
|
()
|
|
187
|
Machilipatnam
|
AP-06-037-022-020/030082
(RUDRAVARAM)
|
0206037000NRG23260820222596017
|
15/09/2022
|
K SANTHI
|
0206037WL0107028
|
K SANTHI
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
03/12/2022
|
|
6858606826
|
|
Kasula Santhi
|
()
|
|
188
|
Machilipatnam
|
AP-06-037-022-020/030082
(RUDRAVARAM)
|
0206037000NRG23010920222616332
|
15/09/2022
|
K SANTHI
|
0206037WL0112811
|
K SANTHI
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6858606827
|
|
Kasula Santhi
|
()
|
|
189
|
Machilipatnam
|
AP-06-037-022-020/030082
(RUDRAVARAM)
|
0206037000NRG23010920222616335
|
15/09/2022
|
K SANTHI
|
0206037WL0112811
|
K SANTHI
|
00709
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
03/12/2022
|
|
6858606828
|
|
Kasula Santhi
|
()
|
|
190
|
Machilipatnam
|
AP-06-037-022-020/030146
(RUDRAVARAM)
|
0206037000NRG23260820222596015
|
15/09/2022
|
Nirmala
|
0206037WL0107028
|
Nirmala
|
00709
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
03/12/2022
|
|
6858606837
|
|
NIRMALA PUTTI
|
()
|
|
191
|
Machilipatnam
|
AP-06-037-023-021/020331
(GUNDUPALEM)
|
0206037000NRG23010920222619667
|
15/09/2022
|
Kanakadurga
|
0206037WL0113347
|
Kanakadurga
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606830
|
|
Javvaji Kanaka Durga
|
()
|
|
192
|
Machilipatnam
|
AP-06-037-023-021/020331
(GUNDUPALEM)
|
0206037000NRG23010920222619668
|
15/09/2022
|
Kanakadurga
|
0206037WL0113347
|
Kanakadurga
|
00709
|
IDIB0SGB001
|
729
|
729
|
Processed
|
03/12/2022
|
|
6858606833
|
|
Javvaji Kanaka Durga
|
()
|
|
193
|
Machilipatnam
|
AP-06-037-023-021/020331
(GUNDUPALEM)
|
0206037000NRG23290820222605382
|
15/09/2022
|
Kanakadurga
|
0206037WL0109601
|
Kanakadurga
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858606829
|
|
Javvaji Kanaka Durga
|
()
|
|
194
|
Machilipatnam
|
AP-06-037-023-021/020331
(GUNDUPALEM)
|
0206037000NRG23290820222605383
|
15/09/2022
|
Kanakadurga
|
0206037WL0109601
|
Kanakadurga
|
00709
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
03/12/2022
|
|
6858606835
|
|
Javvaji Kanaka Durga
|
()
|
|
195
|
Machilipatnam
|
AP-06-037-023-021/020331
(GUNDUPALEM)
|
0206037000NRG23290820222605384
|
15/09/2022
|
Kanakadurga
|
0206037WL0109601
|
Kanakadurga
|
00709
|
IDIB0SGB001
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6858606831
|
|
Javvaji Kanaka Durga
|
()
|
|
196
|
Machilipatnam
|
AP-06-037-023-021/020331
(GUNDUPALEM)
|
0206037000NRG23290820222605385
|
15/09/2022
|
Kanakadurga
|
0206037WL0109601
|
Kanakadurga
|
00709
|
IDIB0SGB001
|
1464
|
1464
|
Processed
|
03/12/2022
|
|
6858606832
|
|
Javvaji Kanaka Durga
|
()
|
|
197
|
Machilipatnam
|
AP-06-037-023-021/020331
(GUNDUPALEM)
|
0206037000NRG23290820222605386
|
15/09/2022
|
Kanakadurga
|
0206037WL0109601
|
Kanakadurga
|
00709
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
03/12/2022
|
|
6858606834
|
|
Javvaji Kanaka Durga
|
()
|
|
198
|
Machilipatnam
|
AP-06-037-029-025/050309
(VADA PALEM)
|
0206037000NRG23010920222616306
|
15/09/2022
|
MUKKU RAMESH BABU
|
0206037WL0112805
|
MUKKU RAMESH BABU
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
03/12/2022
|
|
6858606840
|
|
MUKKU RAMESH BABU
|
()
|
|
199
|
Machilipatnam
|
AP-06-037-029-025/050309
(VADA PALEM)
|
0206037000NRG23250820222595350
|
15/09/2022
|
MUKKU RAMESH BABU
|
0206037WL0106812
|
MUKKU RAMESH BABU
|
00709
|
IDIB0SGB001
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6858606839
|
|
MUKKU RAMESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26595
|
26595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221277
|
221277
|
|
|
|
|
|
|
|