|
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-06-037-015-016/010416
(MEKAVARITHOTA)
|
0206037000NRG23011120222774060
|
01/11/2022
|
Lakshmi Jyothi
|
0206037WL0184389
|
Lakshmi Jyothi
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014418
|
|
Lakshmi Jyothi
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-015-016/010481
(MEKAVARITHOTA)
|
0206037000NRG23011120222774091
|
01/11/2022
|
SINGULURI SHILA MOUNIKA
|
0206037WL0184406
|
SINGULURI SHILA MOUNIKA
|
00048
|
BKID0005643
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014417
|
|
SINGULURI SHILA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/010199
(TALLAPALEM)
|
0206037000NRG23011120222775572
|
01/11/2022
|
BAJI
|
0206037WL0185173
|
BAJI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014459
|
|
BAJI
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-003-003/010203
(TALLAPALEM)
|
0206037000NRG23011120222775600
|
01/11/2022
|
Venkateswaramma
|
0206037WL0185191
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014436
|
|
Venkateswaramma
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-003-003/010204
(TALLAPALEM)
|
0206037000NRG23011120222775570
|
01/11/2022
|
kasi visalakshmi
|
0206037WL0185171
|
kasi visalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014424
|
|
kasi visalakshmi
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/010207
(TALLAPALEM)
|
0206037000NRG23011120222775618
|
01/11/2022
|
lakShmi
|
0206037WL0185204
|
lakShmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014445
|
|
lakShmi
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-003-003/010215
(TALLAPALEM)
|
0206037000NRG23011120222775564
|
01/11/2022
|
TARAKA LAKSHMI
|
0206037WL0185167
|
TARAKA LAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014429
|
|
TARAKA LAKSHMI
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/010217
(TALLAPALEM)
|
0206037000NRG23011120222775586
|
01/11/2022
|
REVATHI
|
0206037WL0185182
|
REVATHI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014422
|
|
REVATHI
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/010218
(TALLAPALEM)
|
0206037000NRG23011120222775637
|
01/11/2022
|
MERY SUDHA
|
0206037WL0185217
|
MERY SUDHA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014425
|
|
MERY SUDHA
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/010218
(TALLAPALEM)
|
0206037000NRG23011120222775636
|
01/11/2022
|
NANI BABU
|
0206037WL0185217
|
NANI BABU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014432
|
|
NANI BABU
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-003-003/010219
(TALLAPALEM)
|
0206037000NRG23011120222775558
|
01/11/2022
|
PAVANI
|
0206037WL0185164
|
PAVANI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014449
|
|
PAVANI
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-003-003/010221
(TALLAPALEM)
|
0206037000NRG23011120222775596
|
01/11/2022
|
nagalakshmi
|
0206037WL0185188
|
nagalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014423
|
|
nagalakshmi
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-003-003/020204
(TALLAPALEM)
|
0206037000NRG23011120222775609
|
01/11/2022
|
BHULA
|
0206037WL0185198
|
BHULA
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014440
|
|
BHULA
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-003-003/020205
(TALLAPALEM)
|
0206037000NRG23011120222775621
|
01/11/2022
|
SAI BHAVANI
|
0206037WL0185206
|
SAI BHAVANI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014438
|
|
SAI BHAVANI
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-003-003/020209
(TALLAPALEM)
|
0206037000NRG23011120222775612
|
01/11/2022
|
krishna kumari
|
0206037WL0185200
|
krishna kumari
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014446
|
|
krishna kumari
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-003-003/020210
(TALLAPALEM)
|
0206037000NRG23011120222775686
|
01/11/2022
|
DEVIREDDI VENKATA UDAYKUMARI
|
0206037WL0185248
|
DEVIREDDI VENKATA UDAYKUMARI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014427
|
|
DEVIREDDI VENKATA UDAYKUMARI
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-003-003/020212
(TALLAPALEM)
|
0206037000NRG23011120222775668
|
01/11/2022
|
YAMINI
|
0206037WL0185239
|
YAMINI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014439
|
|
YAMINI
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-003-003/020213
(TALLAPALEM)
|
0206037000NRG23011120222775768
|
01/11/2022
|
RAJESWARI
|
0206037WL0185297
|
RAJESWARI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014444
|
|
RAJESWARI
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-003-003/020214
(TALLAPALEM)
|
0206037000NRG23011120222775603
|
01/11/2022
|
SUBBALAKSHMI
|
0206037WL0185194
|
SUBBALAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014442
|
|
SUBBALAKSHMI
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-003-003/030358
(TALLAPALEM)
|
0206037000NRG23011120222775732
|
01/11/2022
|
nagajyothi
|
0206037WL0185274
|
nagajyothi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014434
|
|
nagajyothi
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-003-003/030360
(TALLAPALEM)
|
0206037000NRG23011120222775629
|
01/11/2022
|
durga
|
0206037WL0185210
|
durga
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014456
|
|
durga
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-003-003/030360
(TALLAPALEM)
|
0206037000NRG23011120222775628
|
01/11/2022
|
rajesh
|
0206037WL0185210
|
rajesh
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014454
|
|
rajesh
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-003-003/030364
(TALLAPALEM)
|
0206037000NRG23011120222775750
|
01/11/2022
|
SAVITHRI
|
0206037WL0185285
|
SAVITHRI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014447
|
|
SAVITHRI
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-003-003/030364
(TALLAPALEM)
|
0206037000NRG23011120222775749
|
01/11/2022
|
VEERAANJANEYULU
|
0206037WL0185285
|
VEERAANJANEYULU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014452
|
|
VEERAANJANEYULU
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-003-003/030366
(TALLAPALEM)
|
0206037000NRG23011120222775760
|
01/11/2022
|
ARUNA JYOTHI
|
0206037WL0185293
|
ARUNA JYOTHI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014426
|
|
ARUNA JYOTHI
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-003-003/030366
(TALLAPALEM)
|
0206037000NRG23011120222775759
|
01/11/2022
|
RAMA KRISHNA
|
0206037WL0185293
|
RAMA KRISHNA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014420
|
|
RAMA KRISHNA
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-003-003/030371
(TALLAPALEM)
|
0206037000NRG23011120222775707
|
01/11/2022
|
KARUNA KUMARI
|
0206037WL0185260
|
KARUNA KUMARI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014455
|
|
KARUNA KUMARI
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-003-003/030377
(TALLAPALEM)
|
0206037000NRG23011120222775726
|
01/11/2022
|
DHANALAKSHMI
|
0206037WL0185270
|
DHANALAKSHMI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014433
|
|
DHANALAKSHMI
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-003-003/030379
(TALLAPALEM)
|
0206037000NRG23011120222775656
|
01/11/2022
|
KUMARI
|
0206037WL0185231
|
KUMARI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014458
|
|
KUMARI
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-003-003/030380
(TALLAPALEM)
|
0206037000NRG23011120222775653
|
01/11/2022
|
ANURADHA
|
0206037WL0185229
|
ANURADHA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014435
|
|
ANURADHA
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-003-003/030380
(TALLAPALEM)
|
0206037000NRG23011120222775654
|
01/11/2022
|
JAYARAJU
|
0206037WL0185229
|
JAYARAJU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014437
|
|
JAYARAJU
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-003-003/030384
(TALLAPALEM)
|
0206037000NRG23011120222775777
|
01/11/2022
|
NAGESWARARAO
|
0206037WL0185301
|
NAGESWARARAO
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014451
|
|
NAGESWARARAO
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/070317
(TALLAPALEM)
|
0206037000NRG23011120222775561
|
01/11/2022
|
Kanaka Durga
|
0206037WL0185165
|
Kanaka Durga
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014428
|
|
Kanaka Durga
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/100106
(TALLAPALEM)
|
0206037000NRG23011120222775534
|
01/11/2022
|
Lakshmi
|
0206037WL0185148
|
Lakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014457
|
|
Lakshmi
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/100253
(TALLAPALEM)
|
0206037000NRG23011120222775519
|
01/11/2022
|
KIRAN KUMAR
|
0206037WL0185139
|
KIRAN KUMAR
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014443
|
|
KIRAN KUMAR
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/100260
(TALLAPALEM)
|
0206037000NRG23011120222775584
|
01/11/2022
|
ADISESHU
|
0206037WL0185181
|
ADISESHU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014448
|
|
ADISESHU
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/120043
(TALLAPALEM)
|
0206037000NRG23011120222775589
|
01/11/2022
|
NAGARAJU
|
0206037WL0185183
|
NAGARAJU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014430
|
|
NAGARAJU
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/120172
(TALLAPALEM)
|
0206037000NRG23011120222775525
|
01/11/2022
|
Nagalakshmi
|
0206037WL0185142
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014431
|
|
Nagalakshmi
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-003-003/120173
(TALLAPALEM)
|
0206037000NRG23011120222775523
|
01/11/2022
|
Saranya
|
0206037WL0185141
|
Saranya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014450
|
|
Saranya
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-004-004/020054
(GOKAVARAM)
|
0206037000NRG23011120222776068
|
01/11/2022
|
Sarojini
|
0206037WL0185444
|
Sarojini
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013014419
|
|
Sarojini
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-006-005/020475
(CHIRIVELLAPALEM)
|
0206037000NRG23011120222774409
|
01/11/2022
|
CHIRIVELLA NAGA KUMARI
|
0206037WL0184568
|
CHIRIVELLA NAGA KUMARI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014441
|
|
CHIRIVELLA NAGA KUMARI
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-006-005/020485
(CHIRIVELLAPALEM)
|
0206037000NRG23011120222774413
|
01/11/2022
|
CHEEMALA VARA LAKSHMI
|
0206037WL0184571
|
CHEEMALA VARA LAKSHMI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014421
|
|
CHEEMALA VARA LAKSHMI
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-015-016/10661
(MEKAVARITHOTA)
|
0206037000NRG23011120222774225
|
01/11/2022
|
THUMMALAGUNTA RAGAVAIAH
|
0206037WL0184451
|
THUMMALAGUNTA RAGAVAIAH
|
00078
|
CNRB0001361
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
N102201DD7DF61
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-015-016/010451
(MEKAVARITHOTA)
|
0206037000NRG23011120222773995
|
01/11/2022
|
ANITHA
|
0206037WL0184356
|
ANITHA
|
00165
|
IBKL0000871
|
735
|
735
|
Processed
|
08/12/2022
|
|
7013014462
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
45
|
Machilipatnam
|
AP-06-037-020-019/020054
(SEETHARAMAPURAM)
|
0206037000NRG23011120222774793
|
01/11/2022
|
Seetamahalakshmi
|
0206037WL0184772
|
Seetamahalakshmi
|
00176
|
IDIB000M019
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013014463
|
|
Seetamahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
46
|
Machilipatnam
|
AP-06-037-003-003/010219
(TALLAPALEM)
|
0206037000NRG23011120222775559
|
01/11/2022
|
SESHAGIRI RAO
|
0206037WL0185164
|
SESHAGIRI RAO
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014464
|
|
SESHAGIRI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
Machilipatnam
|
AP-06-037-023-021/020370
(GUNDUPALEM)
|
0206037000NRG23011120222775766
|
01/11/2022
|
LAKSHMI
|
0206037WL0185296
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013014465
|
|
MOPIDEVI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
48
|
Machilipatnam
|
AP-06-037-001-001/020062
(PEDAPATNAM)
|
0206037000NRG23011120222774301
|
01/11/2022
|
UMA
|
0206037WL0184500
|
UMA
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014467
|
|
UMA
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-001-001/020062
(PEDAPATNAM)
|
0206037000NRG23011120222774300
|
01/11/2022
|
YUGANDHARRAO
|
0206037WL0184500
|
YUGANDHARRAO
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014466
|
|
YUGANDHARRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
50
|
Machilipatnam
|
AP-06-037-015-016/10664
(MEKAVARITHOTA)
|
0206037000NRG23011120222774224
|
01/11/2022
|
TUMMALAGUNTA RAMA SANTHI
|
0206037WL0184450
|
TUMMALAGUNTA RAMA SANTHI
|
00225
|
KARB0000578
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014468
|
|
TUMMALAGUNTA RAMA SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
51
|
Machilipatnam
|
AP-06-037-003-003/100253
(TALLAPALEM)
|
0206037000NRG23011120222775520
|
01/11/2022
|
DIVYA
|
0206037WL0185139
|
DIVYA
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014469
|
|
MISS VELIGANDLA DIVYA
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-003-003/120164
(TALLAPALEM)
|
0206037000NRG23011120222775483
|
01/11/2022
|
RAMU
|
0206037WL0185118
|
RAMU
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014471
|
|
MR BOTLA RAMU
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-015-016/010452
(MEKAVARITHOTA)
|
0206037000NRG23011120222774147
|
01/11/2022
|
MUDDINENI LAKSHMI NIRMALA
|
0206037WL0184433
|
MUDDINENI LAKSHMI NIRMALA
|
00415
|
SBIN0000874
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
N102201DD7E0A1
|
No Such Account
|
|
|
|
54
|
Machilipatnam
|
AP-06-037-015-016/010478
(MEKAVARITHOTA)
|
0206037000NRG23011120222774110
|
01/11/2022
|
HYMAVATHI
|
0206037WL0184410
|
HYMAVATHI
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014470
|
|
MRS HYMAVATHI KUNAPAREDDY
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-015-016/10661
(MEKAVARITHOTA)
|
0206037000NRG23011120222774226
|
01/11/2022
|
TUMMALAGUNTA VANI NIRMALA
|
0206037WL0184451
|
TUMMALAGUNTA VANI NIRMALA
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014472
|
|
MRS TUMMALAGUNTA VANI NIRAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-023-021/020396
(GUNDUPALEM)
|
0206037000NRG23011120222775480
|
01/11/2022
|
LAKSHMI RAJANI
|
0206037WL0185115
|
LAKSHMI RAJANI
|
00415
|
SBIN0001596
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013014474
|
|
MRS VISWANADHAPALLI LAKSHMI RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
57
|
Machilipatnam
|
AP-06-037-015-016/10666
(MEKAVARITHOTA)
|
0206037000NRG23011120222774065
|
01/11/2022
|
NAGA BHARATHI
|
0206037WL0184391
|
NAGA BHARATHI
|
00415
|
SBIN0003186
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014475
|
|
MISS NAGABHARATHI BEJAWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
58
|
Machilipatnam
|
AP-06-037-001-001/010413
(PEDAPATNAM)
|
0206037000NRG23011120222774288
|
01/11/2022
|
Suresh babu
|
0206037WL0184490
|
Suresh babu
|
00415
|
SBIN0004808
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014476
|
|
MR GUMMADI SURESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
Machilipatnam
|
AP-06-037-015-016/010451
(MEKAVARITHOTA)
|
0206037000NRG23011120222773996
|
01/11/2022
|
TUMMALAGUNTA NARESH BABU
|
0206037WL0184356
|
TUMMALAGUNTA NARESH BABU
|
00415
|
SBIN0009633
|
735
|
735
|
Processed
|
08/12/2022
|
|
7013014477
|
|
MR TUMMALAGUNTA NARESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
60
|
Machilipatnam
|
AP-06-037-001-001/010463
(PEDAPATNAM)
|
0206037000NRG23011120222774294
|
01/11/2022
|
BHAVANI
|
0206037WL0184495
|
BHAVANI
|
00415
|
SBIN0020334
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014479
|
|
MRS MANDAPATI BHAVANI
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-015-016/010491
(MEKAVARITHOTA)
|
0206037000NRG23011120222774155
|
01/11/2022
|
KALYANI
|
0206037WL0184439
|
KALYANI
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014480
|
|
MRS SANGA KALYANI
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-023-021/020377
(GUNDUPALEM)
|
0206037000NRG23011120222775786
|
01/11/2022
|
KOTESWARAMMA
|
0206037WL0185306
|
KOTESWARAMMA
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013014481
|
|
MRS KOKKILIGADDA KOTESWARAMMA
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-023-021/020386
(GUNDUPALEM)
|
0206037000NRG23011120222775488
|
01/11/2022
|
DURGA
|
0206037WL0185121
|
DURGA
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013014478
|
|
MRS TIRUMALASETTY DURGA
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-023-021/020404
(GUNDUPALEM)
|
0206037000NRG23011120222775474
|
01/11/2022
|
YAMUNA
|
0206037WL0185111
|
YAMUNA
|
00415
|
SBIN0020334
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013014482
|
|
MRS YAMUNA MOPIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
65
|
Machilipatnam
|
AP-06-037-003-003/030358
(TALLAPALEM)
|
0206037000NRG23011120222775731
|
01/11/2022
|
YUVARAJ
|
0206037WL0185274
|
YUVARAJ
|
00415
|
SBIN0021032
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014483
|
|
MR CHEKKA YUVA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
66
|
Machilipatnam
|
AP-06-037-003-003/010199
(TALLAPALEM)
|
0206037000NRG23011120222775573
|
01/11/2022
|
VEERAMMA
|
0206037WL0185173
|
VEERAMMA
|
00415
|
SBIN0021423
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014484
|
|
MRS VEERAMMA PUSALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
67
|
Machilipatnam
|
AP-06-037-015-016/010499
(MEKAVARITHOTA)
|
0206037000NRG23011120222774028
|
01/11/2022
|
SATYAVATHI
|
0206037WL0184376
|
SATYAVATHI
|
00468
|
UBIN0555916
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014485
|
|
SATYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
68
|
Machilipatnam
|
AP-06-037-015-016/10669
(MEKAVARITHOTA)
|
0206037000NRG23011120222774162
|
01/11/2022
|
SHAIK MAHAMMABI
|
0206037WL0184443
|
SHAIK MAHAMMABI
|
00468
|
UBIN0802727
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014486
|
|
SHAIK MAHAMMABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
69
|
Machilipatnam
|
AP-06-037-003-003/100260
(TALLAPALEM)
|
0206037000NRG23011120222775585
|
01/11/2022
|
VENKATESWARAMMA
|
0206037WL0185181
|
VENKATESWARAMMA
|
00468
|
UBIN0803421
|
1542
|
1542
|
Rejected
|
17/12/2022
|
|
N102201DD7E181
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
70
|
Machilipatnam
|
AP-06-037-015-016/010469
(MEKAVARITHOTA)
|
0206037000NRG23011120222774079
|
01/11/2022
|
PUPPALA VEERA BUJJULU
|
0206037WL0184400
|
PUPPALA VEERA BUJJULU
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014488
|
|
PUPPALA VEERA BUJJULU
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-015-016/10669
(MEKAVARITHOTA)
|
0206037000NRG23011120222774161
|
01/11/2022
|
SHAIK MOULALI
|
0206037WL0184443
|
SHAIK MOULALI
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014489
|
|
SHAIK MOULALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
72
|
Machilipatnam
|
AP-06-037-023-021/020390
(GUNDUPALEM)
|
0206037000NRG23011120222775781
|
01/11/2022
|
JYOTHI
|
0206037WL0185303
|
JYOTHI
|
00468
|
UBIN0804266
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013014490
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
73
|
Machilipatnam
|
AP-06-037-023-021/020113
(GUNDUPALEM)
|
0206037000NRG23011120222775677
|
01/11/2022
|
SAIKAM SIVAIAH
|
0206037WL0185245
|
SAIKAM SIVAIAH
|
00468
|
UBIN0807834
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013014500
|
|
SAIKAM SIVAIAH
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-023-021/020370
(GUNDUPALEM)
|
0206037000NRG23011120222775765
|
01/11/2022
|
Prasad
|
0206037WL0185296
|
Prasad
|
00468
|
UBIN0807834
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013014501
|
|
Prasad
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-024-022/030030
(CHINNAPURAM)
|
0206037000NRG23011120222774536
|
01/11/2022
|
Krishnamurti
|
0206037WL0184651
|
Krishnamurti
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013014499
|
|
Krishnamurti
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-024-022/030030
(CHINNAPURAM)
|
0206037000NRG23011120222774537
|
01/11/2022
|
ratnakumari
|
0206037WL0184651
|
ratnakumari
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013014498
|
|
ratnakumari
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-024-022/30204
(CHINNAPURAM)
|
0206037000NRG23011120222774529
|
01/11/2022
|
Murugudu Mallikarjuna Rao
|
0206037WL0184646
|
Murugudu Mallikarjuna Rao
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013014493
|
|
Murugudu Mallikarjuna Rao
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-024-022/30204
(CHINNAPURAM)
|
0206037000NRG23011120222774530
|
01/11/2022
|
Murugudu Vanaja
|
0206037WL0184646
|
Murugudu Vanaja
|
00468
|
UBIN0807834
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013014495
|
|
Murugudu Vanaja
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-024-022/30213
(CHINNAPURAM)
|
0206037000NRG23011120222774547
|
01/11/2022
|
SIDDHABATHULA JHANSI
|
0206037WL0184657
|
SIDDHABATHULA JHANSI
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013014497
|
|
SIDDHABATHULA JHANSI
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-024-022/30223
(CHINNAPURAM)
|
0206037000NRG23011120222774564
|
01/11/2022
|
VEERANKI SAILAJA
|
0206037WL0184670
|
VEERANKI SAILAJA
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013014502
|
|
VEERANKI SAILAJA
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-024-022/30225
(CHINNAPURAM)
|
0206037000NRG23011120222774554
|
01/11/2022
|
MATTA VENKATESWARAMMA
|
0206037WL0184663
|
MATTA VENKATESWARAMMA
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013014491
|
|
MATTA VENKATESWARAMMA
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-024-022/30226
(CHINNAPURAM)
|
0206037000NRG23011120222774551
|
01/11/2022
|
VADDI LAKSHMI
|
0206037WL0184660
|
VADDI LAKSHMI
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013014494
|
|
VADDI LAKSHMI
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-028-025/010461
(PEDA YADARA)
|
0206037000NRG23011120222775356
|
01/11/2022
|
LAKSHMI
|
0206037WL0185049
|
LAKSHMI
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013014496
|
|
LAKSHMI
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-028-025/20223
(PEDA YADARA)
|
0206037000NRG23011120222775365
|
01/11/2022
|
VAKKAPATLA NANDESWARAMMA
|
0206037WL0185055
|
VAKKAPATLA NANDESWARAMMA
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013014492
|
|
VAKKAPATLA NANDESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
85
|
Machilipatnam
|
AP-06-037-015-016/010461
(MEKAVARITHOTA)
|
0206037000NRG23011120222774037
|
01/11/2022
|
VASANTHA LAKSHMI
|
0206037WL0184382
|
VASANTHA LAKSHMI
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014505
|
|
VASANTHA LAKSHMI
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-015-016/010463
(MEKAVARITHOTA)
|
0206037000NRG23011120222774073
|
01/11/2022
|
BEJAVADA SREE NAGA LAKSHMI
|
0206037WL0184396
|
BEJAVADA SREE NAGA LAKSHMI
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014508
|
|
BEJAVADA SREE NAGA LAKSHMI
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-015-016/010494
(MEKAVARITHOTA)
|
0206037000NRG23011120222774137
|
01/11/2022
|
SUMALATHA
|
0206037WL0184429
|
SUMALATHA
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014504
|
|
SUMALATHA
|
()
|
|
88
|
Machilipatnam
|
AP-06-037-015-016/010502
(MEKAVARITHOTA)
|
0206037000NRG23011120222774003
|
01/11/2022
|
ANURADHA
|
0206037WL0184360
|
ANURADHA
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014506
|
|
ANURADHA
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-015-016/010614
(MEKAVARITHOTA)
|
0206037000NRG23011120222773991
|
01/11/2022
|
KAMALA
|
0206037WL0184353
|
KAMALA
|
00468
|
UBIN0811556
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014503
|
|
KAMALA
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-023-021/020382
(GUNDUPALEM)
|
0206037000NRG23011120222775738
|
01/11/2022
|
GUNASRI NAGAKANYA
|
0206037WL0185279
|
GUNASRI NAGAKANYA
|
00468
|
UBIN0811556
|
1028
|
1028
|
Processed
|
08/12/2022
|
|
7013014507
|
|
GUNASRI NAGAKANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8522
|
8522
|
|
|
|
|
|
|
|
|
91
|
Machilipatnam
|
AP-06-037-003-003/030384
(TALLAPALEM)
|
0206037000NRG23011120222775778
|
01/11/2022
|
USHA KIRANMAI
|
0206037WL0185301
|
USHA KIRANMAI
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014509
|
|
USHA KIRANMAI
|
()
|
|
92
|
Machilipatnam
|
AP-06-037-015-016/010069
(MEKAVARITHOTA)
|
0206037000NRG23011120222774113
|
01/11/2022
|
Rajeswari
|
0206037WL0184412
|
Rajeswari
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014511
|
|
Rajeswari
|
()
|
|
93
|
Machilipatnam
|
AP-06-037-015-016/010075
(MEKAVARITHOTA)
|
0206037000NRG23011120222774000
|
01/11/2022
|
SATYABHAMANJALI
|
0206037WL0184358
|
SATYABHAMANJALI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014522
|
|
SATYABHAMANJALI
|
()
|
|
94
|
Machilipatnam
|
AP-06-037-015-016/010448
(MEKAVARITHOTA)
|
0206037000NRG23011120222774025
|
01/11/2022
|
DASARI SUBRAHMANYESWARARAO
|
0206037WL0184374
|
DASARI SUBRAHMANYESWARARAO
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014514
|
|
DASARI SUBRAHMANYESWARARAO
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-015-016/010450
(MEKAVARITHOTA)
|
0206037000NRG23011120222774167
|
01/11/2022
|
DEEPIKA
|
0206037WL0184446
|
DEEPIKA
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014525
|
|
DEEPIKA
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-015-016/010450
(MEKAVARITHOTA)
|
0206037000NRG23011120222774168
|
01/11/2022
|
NANCHARAIAH
|
0206037WL0184446
|
NANCHARAIAH
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014528
|
|
NANCHARAIAH
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-015-016/010458
(MEKAVARITHOTA)
|
0206037000NRG23011120222774011
|
01/11/2022
|
SIVARANJANI
|
0206037WL0184366
|
SIVARANJANI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014512
|
|
SIVARANJANI
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-015-016/010459
(MEKAVARITHOTA)
|
0206037000NRG23011120222774085
|
01/11/2022
|
SYAMALADEVI
|
0206037WL0184402
|
SYAMALADEVI
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014524
|
|
SYAMALADEVI
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-015-016/010468
(MEKAVARITHOTA)
|
0206037000NRG23011120222773993
|
01/11/2022
|
PARNAM NAGA GIRIJA
|
0206037WL0184354
|
PARNAM NAGA GIRIJA
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014519
|
|
PARNAM NAGA GIRIJA
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-015-016/010469
(MEKAVARITHOTA)
|
0206037000NRG23011120222774078
|
01/11/2022
|
PUPPALA RUPADEVI
|
0206037WL0184400
|
PUPPALA RUPADEVI
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014521
|
|
PUPPALA RUPADEVI
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-015-016/010473
(MEKAVARITHOTA)
|
0206037000NRG23011120222774009
|
01/11/2022
|
HEMA LATHA
|
0206037WL0184364
|
HEMA LATHA
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014513
|
|
HEMA LATHA
|
()
|
|
102
|
Machilipatnam
|
AP-06-037-015-016/010474
(MEKAVARITHOTA)
|
0206037000NRG23011120222774022
|
01/11/2022
|
DURGA VENKATA MAHALAKSHMI
|
0206037WL0184372
|
DURGA VENKATA MAHALAKSHMI
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014527
|
|
DURGA VENKATA MAHALAKSHMI
|
()
|
|
103
|
Machilipatnam
|
AP-06-037-015-016/010481
(MEKAVARITHOTA)
|
0206037000NRG23011120222774090
|
01/11/2022
|
CHINTA SURENDRA BABU
|
0206037WL0184406
|
CHINTA SURENDRA BABU
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014518
|
|
CHINTA SURENDRA BABU
|
()
|
|
104
|
Machilipatnam
|
AP-06-037-015-016/010483
(MEKAVARITHOTA)
|
0206037000NRG23011120222774032
|
01/11/2022
|
VANI NAGA SIREESHA
|
0206037WL0184379
|
VANI NAGA SIREESHA
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014517
|
|
VANI NAGA SIREESHA
|
()
|
|
105
|
Machilipatnam
|
AP-06-037-015-016/010484
(MEKAVARITHOTA)
|
0206037000NRG23011120222774012
|
01/11/2022
|
VENKATA VARAPRASAD
|
0206037WL0184367
|
VENKATA VARAPRASAD
|
00468
|
UBIN0815438
|
1470
|
1470
|
Processed
|
08/12/2022
|
|
7013014510
|
|
VENKATA VARAPRASAD
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-015-016/010488
(MEKAVARITHOTA)
|
0206037000NRG23011120222774106
|
01/11/2022
|
KOLLU NAGA MANI
|
0206037WL0184409
|
KOLLU NAGA MANI
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014520
|
|
KOLLU NAGA MANI
|
()
|
|
107
|
Machilipatnam
|
AP-06-037-015-016/010488
(MEKAVARITHOTA)
|
0206037000NRG23011120222774107
|
01/11/2022
|
KOLLU SOMESWARARAO
|
0206037WL0184409
|
KOLLU SOMESWARARAO
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014515
|
|
KOLLU SOMESWARARAO
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-015-016/010636
(MEKAVARITHOTA)
|
0206037000NRG23011120222774151
|
01/11/2022
|
KASI ANNAPURNA
|
0206037WL0184436
|
KASI ANNAPURNA
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014523
|
|
KASI ANNAPURNA
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-015-016/10664
(MEKAVARITHOTA)
|
0206037000NRG23011120222774223
|
01/11/2022
|
TUMMALUGUNTA RAMESH
|
0206037WL0184450
|
TUMMALUGUNTA RAMESH
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014516
|
|
TUMMALUGUNTA RAMESH
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-015-016/10666
(MEKAVARITHOTA)
|
0206037000NRG23011120222774064
|
01/11/2022
|
BEJAWADA NANCHARAIAH
|
0206037WL0184391
|
BEJAWADA NANCHARAIAH
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014526
|
|
BEJAWADA NANCHARAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30264
|
30264
|
|
|
|
|
|
|
|
|
111
|
Machilipatnam
|
AP-06-037-024-022/30218
(CHINNAPURAM)
|
0206037000NRG23011120222774535
|
01/11/2022
|
JAMPANA LAKSHMI
|
0206037WL0184650
|
JAMPANA LAKSHMI
|
00468
|
UBIN0822698
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013014529
|
|
JAMPANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
112
|
Machilipatnam
|
AP-06-037-001-001/30265
(PEDAPATNAM)
|
0206037000NRG23011120222774320
|
01/11/2022
|
Addala Satyanarayana
|
0206037WL0184512
|
Addala Satyanarayana
|
00688
|
FINO0001112
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014461
|
|
Addala Satyanarayana
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-001-001/30265
(PEDAPATNAM)
|
0206037000NRG23011120222774321
|
01/11/2022
|
Sandhya Rani
|
0206037WL0184512
|
Sandhya Rani
|
00688
|
FINO0001112
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013014460
|
|
Sandhya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159565
|
159565
|
|
|
|
|
|
|
|