|
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-06-037-005-005/010377
(MANGINAPUDI)
|
0206037000NRG23020820222562933
|
03/08/2022
|
amar nath
|
0206037WL0093470
|
amar nath
|
00048
|
BKID0005643
|
400
|
400
|
Processed
|
11/08/2022
|
|
3887248886
|
|
amar nath
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-013-014/010215
(TAVISIPUDI)
|
0206037000NRG23010820222560483
|
03/08/2022
|
krishna vamsi
|
0206037WL0092615
|
krishna vamsi
|
00048
|
BKID0005643
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
3887248889
|
|
krishna vamsi
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-016-017/30478
(KARA AGRAHARAM)
|
0206037000NRG23020820222562395
|
03/08/2022
|
Katakam Vakalaiah
|
0206037WL0093311
|
Katakam Vakalaiah
|
00048
|
BKID0005643
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887248888
|
|
Katakam Vakalaiah
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010795
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562511
|
03/08/2022
|
RAMAKRISHNA
|
0206037WL0093350
|
RAMAKRISHNA
|
00048
|
BKID0005643
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
3887248887
|
|
RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-016-017/30499
(KARA AGRAHARAM)
|
0206037000NRG23020820222562410
|
03/08/2022
|
Deepthi
|
0206037WL0093311
|
Deepthi
|
00048
|
BKID0008605
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249124
|
|
Deepthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/030358
(TALLAPALEM)
|
0206037000NRG23030820222564429
|
03/08/2022
|
YUVARAJ
|
0206037WL0094167
|
YUVARAJ
|
00078
|
CNRB0000893
|
1542
|
1542
|
Rejected
|
19/08/2022
|
|
N0822003420421
|
Account closed
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-016-017/020366
(KARA AGRAHARAM)
|
0206037000NRG23020820222561533
|
03/08/2022
|
NAGARAJU
|
0206037WL0093054
|
NAGARAJU
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248892
|
|
NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/010061
(TALLAPALEM)
|
0206037000NRG23030820222564129
|
03/08/2022
|
Pushpa
|
0206037WL0094056
|
Pushpa
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248935
|
|
Pushpa
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/010199
(TALLAPALEM)
|
0206037000NRG23030820222564243
|
03/08/2022
|
BAJI
|
0206037WL0094078
|
BAJI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887249113
|
|
BAJI
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/010201
(TALLAPALEM)
|
0206037000NRG23030820222564249
|
03/08/2022
|
NAGENDRA RAO
|
0206037WL0094082
|
NAGENDRA RAO
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887249120
|
|
NAGENDRA RAO
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-003-003/010201
(TALLAPALEM)
|
0206037000NRG23030820222564250
|
03/08/2022
|
ranjitha
|
0206037WL0094082
|
ranjitha
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887249119
|
|
ranjitha
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-003-003/010202
(TALLAPALEM)
|
0206037000NRG23030820222564418
|
03/08/2022
|
ANJAIAH
|
0206037WL0094162
|
ANJAIAH
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248913
|
|
ANJAIAH
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-003-003/010202
(TALLAPALEM)
|
0206037000NRG23030820222564419
|
03/08/2022
|
VENKATA NAGA LAKSHMI MOUNIKA
|
0206037WL0094162
|
VENKATA NAGA LAKSHMI MOUNIKA
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248914
|
|
VENKATA NAGA LAKSHMI MOUNIKA
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-003-003/010203
(TALLAPALEM)
|
0206037000NRG23030820222564308
|
03/08/2022
|
Venkateswaramma
|
0206037WL0094119
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248910
|
|
Venkateswaramma
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-003-003/010204
(TALLAPALEM)
|
0206037000NRG23030820222564303
|
03/08/2022
|
kasi visalakshmi
|
0206037WL0094115
|
kasi visalakshmi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887249118
|
|
kasi visalakshmi
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-003-003/010207
(TALLAPALEM)
|
0206037000NRG23030820222564266
|
03/08/2022
|
lakShmi
|
0206037WL0094094
|
lakShmi
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248919
|
|
lakShmi
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-003-003/010215
(TALLAPALEM)
|
0206037000NRG23030820222564305
|
03/08/2022
|
TARAKA LAKSHMI
|
0206037WL0094117
|
TARAKA LAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248903
|
|
TARAKA LAKSHMI
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-003-003/010217
(TALLAPALEM)
|
0206037000NRG23030820222564240
|
03/08/2022
|
REVATHI
|
0206037WL0094075
|
REVATHI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887249121
|
|
REVATHI
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-003-003/010218
(TALLAPALEM)
|
0206037000NRG23030820222564348
|
03/08/2022
|
MERY SUDHA
|
0206037WL0094141
|
MERY SUDHA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248898
|
|
MERY SUDHA
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-003-003/010218
(TALLAPALEM)
|
0206037000NRG23030820222564347
|
03/08/2022
|
NANI BABU
|
0206037WL0094141
|
NANI BABU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248906
|
|
NANI BABU
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-003-003/020204
(TALLAPALEM)
|
0206037000NRG23030820222564267
|
03/08/2022
|
BHULA
|
0206037WL0094095
|
BHULA
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887249116
|
|
BHULA
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-003-003/020205
(TALLAPALEM)
|
0206037000NRG23030820222564264
|
03/08/2022
|
SAI BHAVANI
|
0206037WL0094092
|
SAI BHAVANI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248912
|
|
SAI BHAVANI
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-003-003/020209
(TALLAPALEM)
|
0206037000NRG23030820222564423
|
03/08/2022
|
krishna kumari
|
0206037WL0094164
|
krishna kumari
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248920
|
|
krishna kumari
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-003-003/020213
(TALLAPALEM)
|
0206037000NRG23030820222564138
|
03/08/2022
|
RAJESWARI
|
0206037WL0094061
|
RAJESWARI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248918
|
|
RAJESWARI
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-003-003/020214
(TALLAPALEM)
|
0206037000NRG23030820222564254
|
03/08/2022
|
SUBBALAKSHMI
|
0206037WL0094086
|
SUBBALAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248917
|
|
SUBBALAKSHMI
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-003-003/030101
(TALLAPALEM)
|
0206037000NRG23030820222564345
|
03/08/2022
|
KANAKADURGA
|
0206037WL0094139
|
KANAKADURGA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248915
|
|
KANAKADURGA
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-003-003/030358
(TALLAPALEM)
|
0206037000NRG23030820222564430
|
03/08/2022
|
nagajyothi
|
0206037WL0094167
|
nagajyothi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248909
|
|
nagajyothi
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-003-003/030364
(TALLAPALEM)
|
0206037000NRG23030820222564368
|
03/08/2022
|
SAVITHRI
|
0206037WL0094151
|
SAVITHRI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248921
|
|
SAVITHRI
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-003-003/030364
(TALLAPALEM)
|
0206037000NRG23030820222564367
|
03/08/2022
|
VEERAANJANEYULU
|
0206037WL0094151
|
VEERAANJANEYULU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248927
|
|
VEERAANJANEYULU
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-003-003/030366
(TALLAPALEM)
|
0206037000NRG23030820222564279
|
03/08/2022
|
ARUNA JYOTHI
|
0206037WL0094098
|
ARUNA JYOTHI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248899
|
|
ARUNA JYOTHI
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-003-003/030366
(TALLAPALEM)
|
0206037000NRG23030820222564278
|
03/08/2022
|
RAMA KRISHNA
|
0206037WL0094098
|
RAMA KRISHNA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248894
|
|
RAMA KRISHNA
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-003-003/030369
(TALLAPALEM)
|
0206037000NRG23030820222564137
|
03/08/2022
|
RAJESWARI
|
0206037WL0094060
|
RAJESWARI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248938
|
|
RAJESWARI
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-003-003/030371
(TALLAPALEM)
|
0206037000NRG23030820222564125
|
03/08/2022
|
KARUNA KUMARI
|
0206037WL0094054
|
KARUNA KUMARI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248937
|
|
KARUNA KUMARI
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-003-003/030377
(TALLAPALEM)
|
0206037000NRG23030820222564252
|
03/08/2022
|
DHANALAKSHMI
|
0206037WL0094084
|
DHANALAKSHMI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248907
|
|
DHANALAKSHMI
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-003-003/030384
(TALLAPALEM)
|
0206037000NRG23030820222564229
|
03/08/2022
|
NAGESWARARAO
|
0206037WL0094068
|
NAGESWARARAO
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248923
|
|
NAGESWARARAO
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-003-003/070332
(TALLAPALEM)
|
0206037000NRG23030820222564360
|
03/08/2022
|
SIVANAGAVALLI
|
0206037WL0094146
|
SIVANAGAVALLI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248908
|
|
SIVANAGAVALLI
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-003-003/100260
(TALLAPALEM)
|
0206037000NRG23030820222564427
|
03/08/2022
|
ADISESHU
|
0206037WL0094166
|
ADISESHU
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248922
|
|
ADISESHU
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-003-003/110013
(TALLAPALEM)
|
0206037000NRG23030820222564068
|
03/08/2022
|
SIVANAGALAKSHMI
|
0206037WL0094042
|
SIVANAGALAKSHMI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248936
|
|
SIVANAGALAKSHMI
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-003-003/110019
(TALLAPALEM)
|
0206037000NRG23030820222564071
|
03/08/2022
|
DHANA ANAPURNA
|
0206037WL0094044
|
DHANA ANAPURNA
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248904
|
|
DHANA ANAPURNA
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-003-003/120043
(TALLAPALEM)
|
0206037000NRG23030820222564351
|
03/08/2022
|
NAGARAJU
|
0206037WL0094142
|
NAGARAJU
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248905
|
|
NAGARAJU
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-003-003/150130
(TALLAPALEM)
|
0206037000NRG23030820222564313
|
03/08/2022
|
NANDHINI
|
0206037WL0094122
|
NANDHINI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248925
|
|
NANDHINI
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-003-003/160069
(TALLAPALEM)
|
0206037000NRG23030820222564070
|
03/08/2022
|
Venkateswaramma
|
0206037WL0094043
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248929
|
|
Venkateswaramma
|
()
|
|
43
|
Machilipatnam
|
AP-06-037-003-003/160069
(TALLAPALEM)
|
0206037000NRG23030820222564069
|
03/08/2022
|
Yesubabu
|
0206037WL0094043
|
Yesubabu
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248930
|
|
Yesubabu
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-003-003/160070
(TALLAPALEM)
|
0206037000NRG23030820222564339
|
03/08/2022
|
Naga Lakshmi
|
0206037WL0094136
|
Naga Lakshmi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248928
|
|
Naga Lakshmi
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-003-003/160072
(TALLAPALEM)
|
0206037000NRG23030820222564260
|
03/08/2022
|
Jyothi
|
0206037WL0094089
|
Jyothi
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248933
|
|
Jyothi
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-003-003/160072
(TALLAPALEM)
|
0206037000NRG23030820222564259
|
03/08/2022
|
RAMAKRISHNA
|
0206037WL0094089
|
RAMAKRISHNA
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248942
|
|
RAMAKRISHNA
|
()
|
|
47
|
Machilipatnam
|
AP-06-037-003-003/160074
(TALLAPALEM)
|
0206037000NRG23030820222564262
|
03/08/2022
|
Renuka Durga Bhavani
|
0206037WL0094090
|
Renuka Durga Bhavani
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248939
|
|
Renuka Durga Bhavani
|
()
|
|
48
|
Machilipatnam
|
AP-06-037-003-003/160074
(TALLAPALEM)
|
0206037000NRG23030820222564261
|
03/08/2022
|
SURYACHANDRA RAO
|
0206037WL0094090
|
SURYACHANDRA RAO
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248901
|
|
SURYACHANDRA RAO
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-003-003/160084
(TALLAPALEM)
|
0206037000NRG23030820222564336
|
03/08/2022
|
MAHALAKSHMI
|
0206037WL0094134
|
MAHALAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248931
|
|
MAHALAKSHMI
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-003-003/160087
(TALLAPALEM)
|
0206037000NRG23030820222564314
|
03/08/2022
|
Nagamani
|
0206037WL0094123
|
Nagamani
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248941
|
|
Nagamani
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-003-003/160092
(TALLAPALEM)
|
0206037000NRG23030820222564318
|
03/08/2022
|
MERI
|
0206037WL0094125
|
MERI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248945
|
|
MERI
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-003-003/160092
(TALLAPALEM)
|
0206037000NRG23030820222564317
|
03/08/2022
|
SAMUEL
|
0206037WL0094125
|
SAMUEL
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887249114
|
|
SAMUEL
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-003-003/180149
(TALLAPALEM)
|
0206037000NRG23030820222564307
|
03/08/2022
|
LAKSHMI AMLESWARI
|
0206037WL0094118
|
LAKSHMI AMLESWARI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248944
|
|
LAKSHMI AMLESWARI
|
()
|
|
54
|
Machilipatnam
|
AP-06-037-003-003/180219
(TALLAPALEM)
|
0206037000NRG23030820222564258
|
03/08/2022
|
JHANSI LAKSHMI
|
0206037WL0094088
|
JHANSI LAKSHMI
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248900
|
|
JHANSI LAKSHMI
|
()
|
|
55
|
Machilipatnam
|
AP-06-037-003-003/180220
(TALLAPALEM)
|
0206037000NRG23030820222564298
|
03/08/2022
|
NAGA MOUNIKA
|
0206037WL0094111
|
NAGA MOUNIKA
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248916
|
|
NAGA MOUNIKA
|
()
|
|
56
|
Machilipatnam
|
AP-06-037-003-003/180220
(TALLAPALEM)
|
0206037000NRG23030820222564297
|
03/08/2022
|
VENUGOPALA SWAMI
|
0206037WL0094111
|
VENUGOPALA SWAMI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248897
|
|
VENUGOPALA SWAMI
|
()
|
|
57
|
Machilipatnam
|
AP-06-037-003-003/180221
(TALLAPALEM)
|
0206037000NRG23030820222564293
|
03/08/2022
|
AMALA VADDIKASULU
|
0206037WL0094108
|
AMALA VADDIKASULU
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248934
|
|
AMALA VADDIKASULU
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-003-003/180221
(TALLAPALEM)
|
0206037000NRG23030820222564292
|
03/08/2022
|
POSINA MAVULLA RAO
|
0206037WL0094108
|
POSINA MAVULLA RAO
|
00078
|
CNRB0001361
|
1285
|
1285
|
Rejected
|
19/08/2022
|
|
N0822003420691
|
No Such Account
|
|
|
|
59
|
Machilipatnam
|
AP-06-037-004-004/050060
(GOKAVARAM)
|
0206037000NRG23030820222564435
|
03/08/2022
|
BHULAKSHMI
|
0206037WL0094171
|
BHULAKSHMI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887249123
|
|
BHULAKSHMI
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-004-004/10711
(GOKAVARAM)
|
0206037000NRG23030820222564438
|
03/08/2022
|
BADUGU PRASAD
|
0206037WL0094174
|
BADUGU PRASAD
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887249122
|
|
BADUGU PRASAD
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-004-004/10711
(GOKAVARAM)
|
0206037000NRG23030820222564439
|
03/08/2022
|
BADUGU VARALAKSHMI
|
0206037WL0094174
|
BADUGU VARALAKSHMI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248902
|
|
BADUGU VARALAKSHMI
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-005-005/010367
(MANGINAPUDI)
|
0206037000NRG23010820222560716
|
03/08/2022
|
Lakshmi Chaitanya
|
0206037WL0092729
|
Lakshmi Chaitanya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248940
|
|
Lakshmi Chaitanya
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-005-005/10405
(MANGINAPUDI)
|
0206037000NRG23020820222562934
|
03/08/2022
|
Ramissetti Manoj Kumar
|
0206037WL0093470
|
Ramissetti Manoj Kumar
|
00078
|
CNRB0001361
|
600
|
600
|
Processed
|
12/08/2022
|
|
3887248924
|
|
Ramissetti Manoj Kumar
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-006-005/020468
(CHIRIVELLAPALEM)
|
0206037000NRG23030820222563761
|
03/08/2022
|
DESU CHINNA NAGA
|
0206037WL0093901
|
DESU CHINNA NAGA
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248926
|
|
DESU CHINNA NAGA
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-006-005/020485
(CHIRIVELLAPALEM)
|
0206037000NRG23030820222563755
|
03/08/2022
|
CHEEMALA VARA LAKSHMI
|
0206037WL0093897
|
CHEEMALA VARA LAKSHMI
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248895
|
|
CHEEMALA VARA LAKSHMI
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-006-005/020486
(CHIRIVELLAPALEM)
|
0206037000NRG23030820222563752
|
03/08/2022
|
PERUBOINA RATTAMMA
|
0206037WL0093895
|
PERUBOINA RATTAMMA
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887248896
|
|
PERUBOINA RATTAMMA
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-006-005/020505
(CHIRIVELLAPALEM)
|
0206037000NRG23030820222563736
|
03/08/2022
|
PERUMALLA KANTHAMMA
|
0206037WL0093886
|
PERUMALLA KANTHAMMA
|
00078
|
CNRB0001361
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248943
|
|
PERUMALLA KANTHAMMA
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-007-006/010318
(POTLAPALEM)
|
0206037000NRG23030820222563689
|
03/08/2022
|
SUJATHA
|
0206037WL0093858
|
SUJATHA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248911
|
|
SUJATHA
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-008-007/010370
(BUDDALAPALEM)
|
0206037000NRG23010820222560648
|
03/08/2022
|
Anjali
|
0206037WL0092693
|
Anjali
|
00078
|
CNRB0001361
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887249117
|
|
Anjali
|
()
|
|
70
|
Machilipatnam
|
AP-06-037-016-017/30498
(KARA AGRAHARAM)
|
0206037000NRG23020820222562409
|
03/08/2022
|
Sumanjali
|
0206037WL0093311
|
Sumanjali
|
00078
|
CNRB0001361
|
1500
|
1500
|
Rejected
|
19/08/2022
|
|
N0822003421201
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88326
|
88326
|
|
|
|
|
|
|
|
|
71
|
Machilipatnam
|
AP-06-037-016-017/010289
(KARA AGRAHARAM)
|
0206037000NRG23020820222561456
|
03/08/2022
|
NAGESH BABU
|
0206037WL0093054
|
NAGESH BABU
|
00078
|
CNRB0013347
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248946
|
|
NAGESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
72
|
Machilipatnam
|
AP-06-037-016-017/30469
(KARA AGRAHARAM)
|
0206037000NRG23020820222561547
|
03/08/2022
|
Rehana begum
|
0206037WL0093054
|
Rehana begum
|
00078
|
CNRB0013355
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248947
|
|
Rehana begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
73
|
Machilipatnam
|
AP-06-037-007-006/010310
(POTLAPALEM)
|
0206037000NRG23030820222563701
|
03/08/2022
|
TARANGINI
|
0206037WL0093866
|
TARANGINI
|
00089
|
CBIN0283086
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887248890
|
|
TARANGINI
|
()
|
|
74
|
Machilipatnam
|
AP-06-037-028-025/020172
(PEDA YADARA)
|
0206037000NRG23010820222560269
|
03/08/2022
|
PAMULU
|
0206037WL0092528
|
PAMULU
|
00089
|
CBIN0283086
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887248891
|
|
PAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
75
|
Machilipatnam
|
AP-06-037-016-017/30489
(KARA AGRAHARAM)
|
0206037000NRG23020820222562404
|
03/08/2022
|
T.rangarao
|
0206037WL0093311
|
T.rangarao
|
00152
|
HDFC0004891
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887248950
|
|
T rangarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
76
|
Machilipatnam
|
AP-06-037-027-024/30135
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562531
|
03/08/2022
|
Balla NagendraBabu
|
0206037WL0093352
|
Balla NagendraBabu
|
00168
|
ICIC0002368
|
1225
|
1225
|
Rejected
|
19/08/2022
|
|
N08220034207C1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
77
|
Machilipatnam
|
AP-06-037-016-017/30475
(KARA AGRAHARAM)
|
0206037000NRG23020820222561553
|
03/08/2022
|
Pulivarti teja
|
0206037WL0093054
|
Pulivarti teja
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248952
|
|
Pulivarti teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
78
|
Machilipatnam
|
AP-06-037-005-005/10407
(MANGINAPUDI)
|
0206037000NRG23020820222562936
|
03/08/2022
|
Bobbili Sai Manikanta
|
0206037WL0093470
|
Bobbili Sai Manikanta
|
00176
|
IDIB000M019
|
600
|
600
|
Processed
|
12/08/2022
|
|
3887248965
|
|
Bobbili Sai Manikanta
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-007-006/010002
(POTLAPALEM)
|
0206037000NRG23030820222563665
|
03/08/2022
|
BHAVANI
|
0206037WL0093845
|
BHAVANI
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248966
|
|
BHAVANI
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-016-017/020012
(KARA AGRAHARAM)
|
0206037000NRG23020820222561459
|
03/08/2022
|
Chandni
|
0206037WL0093054
|
Chandni
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248954
|
|
Chandni
|
()
|
|
81
|
Machilipatnam
|
AP-06-037-016-017/020124
(KARA AGRAHARAM)
|
0206037000NRG23020820222561483
|
03/08/2022
|
Satyavathi
|
0206037WL0093054
|
Satyavathi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248958
|
|
Satyavathi
|
()
|
|
82
|
Machilipatnam
|
AP-06-037-016-017/020179
(KARA AGRAHARAM)
|
0206037000NRG23020820222561497
|
03/08/2022
|
Fareedu
|
0206037WL0093054
|
Fareedu
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887249110
|
|
Fareedu
|
()
|
|
83
|
Machilipatnam
|
AP-06-037-016-017/020374
(KARA AGRAHARAM)
|
0206037000NRG23020820222561535
|
03/08/2022
|
GAFFAR BAIG
|
0206037WL0093054
|
GAFFAR BAIG
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248968
|
|
GAFFAR BAIG
|
()
|
|
84
|
Machilipatnam
|
AP-06-037-016-017/020381
(KARA AGRAHARAM)
|
0206037000NRG23020820222561537
|
03/08/2022
|
SHAHIDUNNISA
|
0206037WL0093054
|
SHAHIDUNNISA
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248957
|
|
SHAHIDUNNISA
|
()
|
|
85
|
Machilipatnam
|
AP-06-037-016-017/30503
(KARA AGRAHARAM)
|
0206037000NRG23020820222562412
|
03/08/2022
|
ALI MOHAMMAD
|
0206037WL0093311
|
ALI MOHAMMAD
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248960
|
|
ALI MOHAMMAD
|
()
|
|
86
|
Machilipatnam
|
AP-06-037-016-017/30503
(KARA AGRAHARAM)
|
0206037000NRG23020820222562413
|
03/08/2022
|
RAMTUNNISA MOHAMMAD
|
0206037WL0093311
|
RAMTUNNISA MOHAMMAD
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887249112
|
|
RAMTUNNISA MOHAMMAD
|
()
|
|
87
|
Machilipatnam
|
AP-06-037-019-019/010641
(S N GOLLAPALEM)
|
0206037000NRG23020820222561690
|
03/08/2022
|
bhavani
|
0206037WL0093086
|
bhavani
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
12/08/2022
|
|
3887248967
|
|
bhavani
|
()
|
|
88
|
Machilipatnam
|
AP-06-037-019-019/010721
(S N GOLLAPALEM)
|
0206037000NRG23020820222561692
|
03/08/2022
|
Manisha
|
0206037WL0093086
|
Manisha
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248962
|
|
Manisha
|
()
|
|
89
|
Machilipatnam
|
AP-06-037-019-019/010724
(S N GOLLAPALEM)
|
0206037000NRG23020820222561693
|
03/08/2022
|
Vijaya lakshmi
|
0206037WL0093086
|
Vijaya lakshmi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248955
|
|
Vijaya lakshmi
|
()
|
|
90
|
Machilipatnam
|
AP-06-037-019-019/010746
(S N GOLLAPALEM)
|
0206037000NRG23020820222561695
|
03/08/2022
|
HYMAVATHI
|
0206037WL0093086
|
HYMAVATHI
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887249107
|
|
HYMAVATHI
|
()
|
|
91
|
Machilipatnam
|
AP-06-037-019-019/010746
(S N GOLLAPALEM)
|
0206037000NRG23020820222561696
|
03/08/2022
|
Sudagani Veera Mallikharjuna Rao
|
0206037WL0093086
|
Sudagani Veera Mallikharjuna Rao
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248969
|
|
Sudagani Veera Mallikharjuna Rao
|
()
|
|
92
|
Machilipatnam
|
AP-06-037-019-019/010775
(S N GOLLAPALEM)
|
0206037000NRG23020820222561700
|
03/08/2022
|
PUJITHA
|
0206037WL0093086
|
PUJITHA
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3887248964
|
|
PUJITHA
|
()
|
|
93
|
Machilipatnam
|
AP-06-037-019-019/010775
(S N GOLLAPALEM)
|
0206037000NRG23020820222561701
|
03/08/2022
|
vaninadh
|
0206037WL0093086
|
vaninadh
|
00176
|
IDIB000M019
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3887248953
|
|
vaninadh
|
()
|
|
94
|
Machilipatnam
|
AP-06-037-019-019/010789
(S N GOLLAPALEM)
|
0206037000NRG23020820222562104
|
03/08/2022
|
AGNESAMMA
|
0206037WL0093220
|
AGNESAMMA
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248961
|
|
AGNESAMMA
|
()
|
|
95
|
Machilipatnam
|
AP-06-037-019-019/010794
(S N GOLLAPALEM)
|
0206037000NRG23020820222562074
|
03/08/2022
|
VEERA VENKATA SIVA RAMA KRISHNA PRASAD
|
0206037WL0093206
|
VEERA VENKATA SIVA RAMA KRISHNA PRASAD
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248959
|
|
VEERA VENKATA SIVA RAMA KRISHNA PRASAD
|
()
|
|
96
|
Machilipatnam
|
AP-06-037-019-019/010794
(S N GOLLAPALEM)
|
0206037000NRG23020820222562075
|
03/08/2022
|
VIJAYA KUMARI
|
0206037WL0093206
|
VIJAYA KUMARI
|
00176
|
IDIB000M019
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887248956
|
|
VIJAYA KUMARI
|
()
|
|
97
|
Machilipatnam
|
AP-06-037-019-019/10804
(S N GOLLAPALEM)
|
0206037000NRG23020820222561703
|
03/08/2022
|
GAYATHRI
|
0206037WL0093086
|
GAYATHRI
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887249109
|
|
GAYATHRI
|
()
|
|
98
|
Machilipatnam
|
AP-06-037-019-019/10804
(S N GOLLAPALEM)
|
0206037000NRG23020820222561702
|
03/08/2022
|
RAVINDRA
|
0206037WL0093086
|
RAVINDRA
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887249108
|
|
RAVINDRA
|
()
|
|
99
|
Machilipatnam
|
AP-06-037-019-019/10824
(S N GOLLAPALEM)
|
0206037000NRG23020820222561704
|
03/08/2022
|
Lukka Kusuma Kumari
|
0206037WL0093086
|
Lukka Kusuma Kumari
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887249111
|
|
Lukka Kusuma Kumari
|
()
|
|
100
|
Machilipatnam
|
AP-06-037-020-019/020054
(SEETHARAMAPURAM)
|
0206037000NRG23010820222559959
|
03/08/2022
|
Seetamahalakshmi
|
0206037WL0092333
|
Seetamahalakshmi
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
12/08/2022
|
|
3887249106
|
|
Seetamahalakshmi
|
()
|
|
101
|
Machilipatnam
|
AP-06-037-020-019/020376
(SEETHARAMAPURAM)
|
0206037000NRG23010820222559966
|
03/08/2022
|
ADI LAKSHMI
|
0206037WL0092336
|
ADI LAKSHMI
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
12/08/2022
|
|
3887248963
|
|
ADI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
102
|
Machilipatnam
|
AP-06-037-016-017/30477
(KARA AGRAHARAM)
|
0206037000NRG23020820222562394
|
03/08/2022
|
Puliverti Vinod kumar
|
0206037WL0093311
|
Puliverti Vinod kumar
|
00176
|
IDIB000M088
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248970
|
|
Puliverti Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
103
|
Machilipatnam
|
AP-06-037-027-024/010026
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562494
|
03/08/2022
|
Uma
|
0206037WL0093350
|
Uma
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887249103
|
|
Uma
|
()
|
|
104
|
Machilipatnam
|
AP-06-037-027-024/010077
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562495
|
03/08/2022
|
Lakshmi
|
0206037WL0093350
|
Lakshmi
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887249105
|
|
Lakshmi
|
()
|
|
105
|
Machilipatnam
|
AP-06-037-027-024/010789
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562510
|
03/08/2022
|
sai
|
0206037WL0093350
|
sai
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887249104
|
|
sai
|
()
|
|
106
|
Machilipatnam
|
AP-06-037-027-024/010795
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562512
|
03/08/2022
|
HIMA BINDU
|
0206037WL0093350
|
HIMA BINDU
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248974
|
|
HIMA BINDU
|
()
|
|
107
|
Machilipatnam
|
AP-06-037-027-024/010796
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562514
|
03/08/2022
|
VENKATESWARAMMA
|
0206037WL0093350
|
VENKATESWARAMMA
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248975
|
|
VENKATESWARAMMA
|
()
|
|
108
|
Machilipatnam
|
AP-06-037-027-024/010801
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562516
|
03/08/2022
|
SIVA PRASAD
|
0206037WL0093350
|
SIVA PRASAD
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248976
|
|
SIVA PRASAD
|
()
|
|
109
|
Machilipatnam
|
AP-06-037-027-024/30118
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562528
|
03/08/2022
|
Bhogadi Venkata Ramakrishna
|
0206037WL0093352
|
Bhogadi Venkata Ramakrishna
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248972
|
|
Bhogadi Venkata Ramakrishna
|
()
|
|
110
|
Machilipatnam
|
AP-06-037-027-024/30119
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562529
|
03/08/2022
|
Bhogadi Pallavi
|
0206037WL0093352
|
Bhogadi Pallavi
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248971
|
|
Bhogadi Pallavi
|
()
|
|
111
|
Machilipatnam
|
AP-06-037-027-024/30129
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562530
|
03/08/2022
|
Manohar
|
0206037WL0093352
|
Manohar
|
00176
|
IDIB000M123
|
1225
|
1225
|
Processed
|
12/08/2022
|
|
3887248973
|
|
Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
112
|
Machilipatnam
|
AP-06-037-016-017/020190
(KARA AGRAHARAM)
|
0206037000NRG23020820222561499
|
03/08/2022
|
Fransis
|
0206037WL0093054
|
Fransis
|
00176
|
IDIB000M507
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248979
|
|
Fransis
|
()
|
|
113
|
Machilipatnam
|
AP-06-037-016-017/020345
(KARA AGRAHARAM)
|
0206037000NRG23020820222561527
|
03/08/2022
|
Harika
|
0206037WL0093054
|
Harika
|
00176
|
IDIB000M507
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248978
|
|
Harika
|
()
|
|
114
|
Machilipatnam
|
AP-06-037-023-021/020368
(GUNDUPALEM)
|
0206037000NRG23030820222564030
|
03/08/2022
|
GOPALAKRISHNA
|
0206037WL0094023
|
GOPALAKRISHNA
|
00176
|
IDIB000M507
|
1542
|
1542
|
Processed
|
12/08/2022
|
|
3887248977
|
|
GOPALAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
115
|
Machilipatnam
|
AP-06-037-016-017/020366
(KARA AGRAHARAM)
|
0206037000NRG23020820222561534
|
03/08/2022
|
NAGA SRI LAKSHMI THIRUPATHAMMA
|
0206037WL0093054
|
NAGA SRI LAKSHMI THIRUPATHAMMA
|
00176
|
IDIB000P090
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248980
|
|
NAGA SRI LAKSHMI THIRUPATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
116
|
Machilipatnam
|
AP-06-037-009-008/20100
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564113
|
03/08/2022
|
Durga
|
0206037WL0094048
|
Durga
|
00176
|
IDIB000P143
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
3887248981
|
|
Durga
|
()
|
|
117
|
Machilipatnam
|
AP-06-037-016-017/30476
(KARA AGRAHARAM)
|
0206037000NRG23020820222561554
|
03/08/2022
|
kolluri nadiya
|
0206037WL0093054
|
kolluri nadiya
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248982
|
|
kolluri nadiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
118
|
Machilipatnam
|
AP-06-037-016-017/30472
(KARA AGRAHARAM)
|
0206037000NRG23020820222561550
|
03/08/2022
|
Kancharla arogyam
|
0206037WL0093054
|
Kancharla arogyam
|
00176
|
IDIB000P144
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248983
|
|
Kancharla arogyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
119
|
Machilipatnam
|
AP-06-037-019-019/010764
(S N GOLLAPALEM)
|
0206037000NRG23020820222561697
|
03/08/2022
|
ANANDABABU
|
0206037WL0093086
|
ANANDABABU
|
00176
|
IDIB000V054
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3887248984
|
|
ANANDABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
120
|
Machilipatnam
|
AP-06-037-016-017/020316
(KARA AGRAHARAM)
|
0206037000NRG23020820222561517
|
03/08/2022
|
SREERANGA NAYAKAMMA
|
0206037WL0093054
|
SREERANGA NAYAKAMMA
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249102
|
|
CHILAMKURTHI SREERANGA NAYAKAMMA AND CH
|
()
|
|
121
|
Machilipatnam
|
AP-06-037-023-021/010050
(GUNDUPALEM)
|
0206037000NRG23020820222562241
|
03/08/2022
|
MOUNIKA
|
0206037WL0093286
|
MOUNIKA
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887248993
|
|
Vuyyuru Mounika
|
()
|
|
122
|
Machilipatnam
|
AP-06-037-023-021/010115
(GUNDUPALEM)
|
0206037000NRG23030820222564041
|
03/08/2022
|
BABY SAROJINI
|
0206037WL0094028
|
BABY SAROJINI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887248990
|
|
BABY SAROJANI YENDURI
|
()
|
|
123
|
Machilipatnam
|
AP-06-037-023-021/010123
(GUNDUPALEM)
|
0206037000NRG23030820222564043
|
03/08/2022
|
Rani
|
0206037WL0094029
|
Rani
|
00176
|
IDIB0SGB001
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
3887248989
|
|
RANI DOGODI
|
()
|
|
124
|
Machilipatnam
|
AP-06-037-023-021/020370
(GUNDUPALEM)
|
0206037000NRG23030820222563964
|
03/08/2022
|
LAKSHMI
|
0206037WL0093985
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887248987
|
|
MOPIDEVI LAKSHMI
|
()
|
|
125
|
Machilipatnam
|
AP-06-037-023-021/020378
(GUNDUPALEM)
|
0206037000NRG23030820222564000
|
03/08/2022
|
DIVYA
|
0206037WL0094012
|
DIVYA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887248991
|
|
TIRUMALASETTY DIVYA
|
()
|
|
126
|
Machilipatnam
|
AP-06-037-023-021/020383
(GUNDUPALEM)
|
0206037000NRG23020820222562290
|
03/08/2022
|
prasanthi kumari
|
0206037WL0093306
|
prasanthi kumari
|
00176
|
IDIB0SGB001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887248988
|
|
BODDU PRASANTHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10478
|
10478
|
|
|
|
|
|
|
|
|
127
|
Machilipatnam
|
AP-06-037-009-008/010392
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564099
|
03/08/2022
|
HIMA PAVANI
|
0206037WL0094048
|
HIMA PAVANI
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887248995
|
|
HIMA PAVANI
|
()
|
|
128
|
Machilipatnam
|
AP-06-037-010-010/010222
(ARISEPALLI)
|
0206037000NRG23030820222564521
|
03/08/2022
|
Srinivasarao
|
0206037WL0094225
|
Srinivasarao
|
00177
|
IOBA0000055
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887248994
|
|
Srinivasarao
|
()
|
|
129
|
Machilipatnam
|
AP-06-037-013-014/010096
(TAVISIPUDI)
|
0206037000NRG23010820222560465
|
03/08/2022
|
Ganga Ratnam
|
0206037WL0092615
|
Ganga Ratnam
|
00177
|
IOBA0000055
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887248996
|
|
Ganga Ratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
130
|
Machilipatnam
|
AP-06-037-013-014/010354
(TAVISIPUDI)
|
0206037000NRG23010820222560512
|
03/08/2022
|
naga hemanth
|
0206037WL0092615
|
naga hemanth
|
00225
|
KARB0000578
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887248997
|
|
naga hemanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
131
|
Machilipatnam
|
AP-06-037-003-003/040060
(TALLAPALEM)
|
0206037000NRG23030820222564251
|
03/08/2022
|
RAJESWARI
|
0206037WL0094083
|
RAJESWARI
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3887249001
|
|
MRS VUSALA RAJESWARI
|
()
|
|
132
|
Machilipatnam
|
AP-06-037-003-003/160084
(TALLAPALEM)
|
0206037000NRG23030820222564335
|
03/08/2022
|
SUBBAYYASASTHRI
|
0206037WL0094134
|
SUBBAYYASASTHRI
|
00415
|
SBIN0000874
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3887249003
|
|
MR GUNTURU SUBBAYYASASTRI
|
()
|
|
133
|
Machilipatnam
|
AP-06-037-009-008/20082
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564102
|
03/08/2022
|
Vndrakonda nithin
|
0206037WL0094048
|
Vndrakonda nithin
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249002
|
|
MR UNDRAKONDA NITHIN
|
()
|
|
134
|
Machilipatnam
|
AP-06-037-016-017/020379
(KARA AGRAHARAM)
|
0206037000NRG23020820222561536
|
03/08/2022
|
SAI VINAY
|
0206037WL0093054
|
SAI VINAY
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249004
|
|
MR CHILAMKURTI SAI VINAY
|
()
|
|
135
|
Machilipatnam
|
AP-06-037-016-017/30511
(KARA AGRAHARAM)
|
0206037000NRG23020820222562417
|
03/08/2022
|
S.Priyanka
|
0206037WL0093311
|
S.Priyanka
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887248998
|
|
MISS SEELAM PRIYANKA
|
()
|
|
136
|
Machilipatnam
|
AP-06-037-023-021/010093
(GUNDUPALEM)
|
0206037000NRG23020820222562242
|
03/08/2022
|
VENKATESWARAO
|
0206037WL0093286
|
VENKATESWARAO
|
00415
|
SBIN0000874
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887249000
|
|
MR VENKATESWARA RAO KANCHARLA
|
()
|
|
137
|
Machilipatnam
|
AP-06-037-024-022/30208
(CHINNAPURAM)
|
0206037000NRG23300720222559024
|
03/08/2022
|
Chalamalasetty Sivarama Krishna
|
0206037WL0091760
|
Chalamalasetty Sivarama Krishna
|
00415
|
SBIN0000874
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
3887248999
|
|
MR CHALAMALASETI SIVARAMA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9956
|
9956
|
|
|
|
|
|
|
|
|
138
|
Machilipatnam
|
AP-06-037-009-008/20084
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564104
|
03/08/2022
|
MEKA V V D GOWTHAM
|
0206037WL0094048
|
MEKA V V D GOWTHAM
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249006
|
|
MR MEKA V V D GOWTHAM
|
()
|
|
139
|
Machilipatnam
|
AP-06-037-009-008/20085
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564105
|
03/08/2022
|
meka anjana devi
|
0206037WL0094048
|
meka anjana devi
|
00415
|
SBIN0001596
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249007
|
|
MRS MEKA ANJANA DEVI
|
()
|
|
140
|
Machilipatnam
|
AP-06-037-016-017/30484
(KARA AGRAHARAM)
|
0206037000NRG23020820222562400
|
03/08/2022
|
Venkateswaramma
|
0206037WL0093311
|
Venkateswaramma
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249008
|
|
MRS PADAMATI VENKATESWARAMMA
|
()
|
|
141
|
Machilipatnam
|
AP-06-037-023-021/020396
(GUNDUPALEM)
|
0206037000NRG23030820222564023
|
03/08/2022
|
LAKSHMI RAJANI
|
0206037WL0094021
|
LAKSHMI RAJANI
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249005
|
|
MRS VISWANADHAPALLI LAKSHMI RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
142
|
Machilipatnam
|
AP-06-037-009-008/20094
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564109
|
03/08/2022
|
Prasanna kuamr
|
0206037WL0094048
|
Prasanna kuamr
|
00415
|
SBIN0002758
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249009
|
|
MR PRASANNA KUMAR PALLIPOGU
|
()
|
|
143
|
Machilipatnam
|
AP-06-037-016-017/30467
(KARA AGRAHARAM)
|
0206037000NRG23020820222561545
|
03/08/2022
|
Pallipogu Ratnakumar
|
0206037WL0093054
|
Pallipogu Ratnakumar
|
00415
|
SBIN0002758
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249010
|
|
MR PALLEPOGU RATNAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
144
|
Machilipatnam
|
AP-06-037-009-008/010008
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564076
|
03/08/2022
|
Nagaraju
|
0206037WL0094048
|
Nagaraju
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249011
|
|
MR NAGARAJU GATTE
|
()
|
|
145
|
Machilipatnam
|
AP-06-037-009-008/010371
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564097
|
03/08/2022
|
Chandu Kiran
|
0206037WL0094048
|
Chandu Kiran
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249101
|
|
MR AKIREDDY CHANDU KIRAN
|
()
|
|
146
|
Machilipatnam
|
AP-06-037-009-008/010372
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564098
|
03/08/2022
|
Mohanthi Akshay Kumar
|
0206037WL0094048
|
Mohanthi Akshay Kumar
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249012
|
|
MR AKIREDDI MOHANTHIAKSHAYKUMAR
|
()
|
|
147
|
Machilipatnam
|
AP-06-037-009-008/20091
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564107
|
03/08/2022
|
naga venkata kiran
|
0206037WL0094048
|
naga venkata kiran
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249017
|
|
MR AKIREDDY NAGA VENKATA KIRAN
|
()
|
|
148
|
Machilipatnam
|
AP-06-037-009-008/20092
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564108
|
03/08/2022
|
SIVA SANKER
|
0206037WL0094048
|
SIVA SANKER
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249013
|
|
MR AMIREDDY SIVASANKAR
|
()
|
|
149
|
Machilipatnam
|
AP-06-037-009-008/20097
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564111
|
03/08/2022
|
Dhana lakshmi
|
0206037WL0094048
|
Dhana lakshmi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249014
|
|
MRS AMIREDDY DHANALAKSHMI
|
()
|
|
150
|
Machilipatnam
|
AP-06-037-009-008/20097
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564110
|
03/08/2022
|
Siva prasad
|
0206037WL0094048
|
Siva prasad
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249015
|
|
MR SIVAPRASAD AMIREDDY
|
()
|
|
151
|
Machilipatnam
|
AP-06-037-009-008/20098
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564112
|
03/08/2022
|
Mahesh gundu
|
0206037WL0094048
|
Mahesh gundu
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249016
|
|
MR GUNDU MAHESHBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
152
|
Machilipatnam
|
AP-06-037-016-017/30501
(KARA AGRAHARAM)
|
0206037000NRG23020820222562411
|
03/08/2022
|
Rakesh
|
0206037WL0093311
|
Rakesh
|
00415
|
SBIN0003562
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249018
|
|
MR PULIVARTHI RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
153
|
Machilipatnam
|
AP-06-037-016-017/30482
(KARA AGRAHARAM)
|
0206037000NRG23020820222562399
|
03/08/2022
|
Naga lakshmi
|
0206037WL0093311
|
Naga lakshmi
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249019
|
|
MRS MEKALA NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
154
|
Machilipatnam
|
AP-06-037-003-003/160070
(TALLAPALEM)
|
0206037000NRG23030820222564338
|
03/08/2022
|
Vara Prasad
|
0206037WL0094136
|
Vara Prasad
|
00415
|
SBIN0005947
|
1285
|
1285
|
Processed
|
11/08/2022
|
|
3887249020
|
|
MR KANNA VARA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
155
|
Machilipatnam
|
AP-06-037-016-017/010265
(KARA AGRAHARAM)
|
0206037000NRG23020820222561455
|
03/08/2022
|
DURGA MOUNIKA
|
0206037WL0093054
|
DURGA MOUNIKA
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249024
|
|
MRS KAGITHA DURGA MOUNIKA
|
()
|
|
156
|
Machilipatnam
|
AP-06-037-016-017/020132
(KARA AGRAHARAM)
|
0206037000NRG23020820222561487
|
03/08/2022
|
Srinivasa Rao
|
0206037WL0093054
|
Srinivasa Rao
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249021
|
|
MR SRINIVASA RAO PARASA
|
()
|
|
157
|
Machilipatnam
|
AP-06-037-016-017/020320
(KARA AGRAHARAM)
|
0206037000NRG23020820222561520
|
03/08/2022
|
Prasanenjaneya
|
0206037WL0093054
|
Prasanenjaneya
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249023
|
|
MR KOLLALA PRASANNA ANJANEYA
|
()
|
|
158
|
Machilipatnam
|
AP-06-037-016-017/30505
(KARA AGRAHARAM)
|
0206037000NRG23020820222562414
|
03/08/2022
|
R.anitha
|
0206037WL0093311
|
R.anitha
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249100
|
|
MRS VEERANKI ANITHA
|
()
|
|
159
|
Machilipatnam
|
AP-06-037-027-024/30116
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562527
|
03/08/2022
|
Cheeli Kumari
|
0206037WL0093352
|
Cheeli Kumari
|
00415
|
SBIN0009633
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
3887249022
|
|
MRS KUMARI CHEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
160
|
Machilipatnam
|
AP-06-037-027-024/30136
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562532
|
03/08/2022
|
RamPrasad
|
0206037WL0093352
|
RamPrasad
|
00415
|
SBIN0011993
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
3887249025
|
|
MR RAMASWAMY PADAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
161
|
Machilipatnam
|
AP-06-037-016-017/30474
(KARA AGRAHARAM)
|
0206037000NRG23020820222561552
|
03/08/2022
|
Kancharla prasadarao
|
0206037WL0093054
|
Kancharla prasadarao
|
00415
|
SBIN0020170
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249026
|
|
MR PRASADA RAO KANCHARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
162
|
Machilipatnam
|
AP-06-037-013-014/010361
(TAVISIPUDI)
|
0206037000NRG23010820222560514
|
03/08/2022
|
Venkateswaramma
|
0206037WL0092615
|
Venkateswaramma
|
00415
|
SBIN0020334
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
3887249031
|
|
MISS KANDULA VENKATESWARAMMA
|
()
|
|
163
|
Machilipatnam
|
AP-06-037-019-019/010730
(S N GOLLAPALEM)
|
0206037000NRG23020820222562070
|
03/08/2022
|
Dhanalakshmi
|
0206037WL0093203
|
Dhanalakshmi
|
00415
|
SBIN0020334
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3887249030
|
|
MRS KAGITA DHANALAKSHMI
|
()
|
|
164
|
Machilipatnam
|
AP-06-037-023-021/020296
(GUNDUPALEM)
|
0206037000NRG23020820222562247
|
03/08/2022
|
SRAVAN KUMAR
|
0206037WL0093286
|
SRAVAN KUMAR
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887249035
|
|
MR KAKI SRAVAN KUMAR
|
()
|
|
165
|
Machilipatnam
|
AP-06-037-023-021/020311
(GUNDUPALEM)
|
0206037000NRG23030820222563992
|
03/08/2022
|
Sriravamma
|
0206037WL0094008
|
Sriravamma
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249036
|
|
MRS PINDI SREE RAVAMMA
|
()
|
|
166
|
Machilipatnam
|
AP-06-037-023-021/020362
(GUNDUPALEM)
|
0206037000NRG23020820222562289
|
03/08/2022
|
GADI RAJYA LAKSHMI
|
0206037WL0093306
|
GADI RAJYA LAKSHMI
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887249028
|
|
MS GADI RAJYA LAKSHMI
|
()
|
|
167
|
Machilipatnam
|
AP-06-037-023-021/020377
(GUNDUPALEM)
|
0206037000NRG23030820222563995
|
03/08/2022
|
KOTESWARAMMA
|
0206037WL0094009
|
KOTESWARAMMA
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249033
|
|
MRS KOKKILIGADDA KOTESWARAMMA
|
()
|
|
168
|
Machilipatnam
|
AP-06-037-023-021/020378
(GUNDUPALEM)
|
0206037000NRG23030820222563999
|
03/08/2022
|
Parameswararao
|
0206037WL0094012
|
Parameswararao
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249032
|
|
MR TIRUMALASETTY PARAMESWARARAO
|
()
|
|
169
|
Machilipatnam
|
AP-06-037-023-021/020385
(GUNDUPALEM)
|
0206037000NRG23020820222562291
|
03/08/2022
|
KOKKILIGADDA LAKSHMI
|
0206037WL0093306
|
KOKKILIGADDA LAKSHMI
|
00415
|
SBIN0020334
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887249029
|
|
MRS KOKKILLIGADDA LAKSHMI
|
()
|
|
170
|
Machilipatnam
|
AP-06-037-023-021/020386
(GUNDUPALEM)
|
0206037000NRG23030820222564039
|
03/08/2022
|
DURGA
|
0206037WL0094027
|
DURGA
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249027
|
|
MRS TIRUMALASETTY DURGA
|
()
|
|
171
|
Machilipatnam
|
AP-06-037-023-021/020404
(GUNDUPALEM)
|
0206037000NRG23030820222563989
|
03/08/2022
|
YAMUNA
|
0206037WL0094006
|
YAMUNA
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249034
|
|
MRS YAMUNA MOPIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
172
|
Machilipatnam
|
AP-06-037-003-003/010199
(TALLAPALEM)
|
0206037000NRG23030820222564244
|
03/08/2022
|
VEERAMMA
|
0206037WL0094078
|
VEERAMMA
|
00415
|
SBIN0021423
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3887249037
|
|
MRS VEERAMMA PUSALAPATI
|
()
|
|
173
|
Machilipatnam
|
AP-06-037-008-007/010379
(BUDDALAPALEM)
|
0206037000NRG23010820222560622
|
03/08/2022
|
Kharishma
|
0206037WL0092679
|
Kharishma
|
00415
|
SBIN0021423
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3887249099
|
|
MRS UDDAGIRI KHARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
174
|
Machilipatnam
|
AP-06-037-016-017/30470
(KARA AGRAHARAM)
|
0206037000NRG23020820222561548
|
03/08/2022
|
Shabbir Parsha Mohammad
|
0206037WL0093054
|
Shabbir Parsha Mohammad
|
00415
|
SBIN0021646
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249038
|
|
MR SHABBIR PASHA MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
175
|
Machilipatnam
|
AP-06-037-001-001/030010
(PEDAPATNAM)
|
0206037000NRG23030820222563803
|
03/08/2022
|
Emaniyelu
|
0206037WL0093920
|
Emaniyelu
|
00415
|
SBIN0040931
|
1285
|
1285
|
Processed
|
11/08/2022
|
|
3887249039
|
|
MR BOMMIDI EMMANUEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
176
|
Machilipatnam
|
AP-06-037-016-017/30486
(KARA AGRAHARAM)
|
0206037000NRG23020820222562401
|
03/08/2022
|
Pavani
|
0206037WL0093311
|
Pavani
|
00468
|
UBIN0538680
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249042
|
|
Pavani
|
()
|
|
177
|
Machilipatnam
|
AP-06-037-016-017/30487
(KARA AGRAHARAM)
|
0206037000NRG23020820222562402
|
03/08/2022
|
Dharani
|
0206037WL0093311
|
Dharani
|
00468
|
UBIN0538680
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249041
|
|
Dharani
|
()
|
|
178
|
Machilipatnam
|
AP-06-037-016-017/30488
(KARA AGRAHARAM)
|
0206037000NRG23020820222562403
|
03/08/2022
|
Prathima
|
0206037WL0093311
|
Prathima
|
00468
|
UBIN0538680
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249040
|
|
Prathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
179
|
Machilipatnam
|
AP-06-037-016-017/30510
(KARA AGRAHARAM)
|
0206037000NRG23020820222562416
|
03/08/2022
|
S.IndiraDevi
|
0206037WL0093311
|
S.IndiraDevi
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249044
|
|
S IndiraDevi
|
()
|
|
180
|
Machilipatnam
|
AP-06-037-019-019/010732
(S N GOLLAPALEM)
|
0206037000NRG23020820222561694
|
03/08/2022
|
Sudhagani Haribabu
|
0206037WL0093086
|
Sudhagani Haribabu
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249043
|
|
Sudhagani Haribabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
181
|
Machilipatnam
|
AP-06-037-009-008/20080
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564101
|
03/08/2022
|
Sukveendhara babu pallipogu
|
0206037WL0094048
|
Sukveendhara babu pallipogu
|
00468
|
UBIN0564061
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249045
|
|
Sukveendhara babu pallipogu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
182
|
Machilipatnam
|
AP-06-037-016-017/30479
(KARA AGRAHARAM)
|
0206037000NRG23020820222562396
|
03/08/2022
|
Pagolu venkaiah
|
0206037WL0093311
|
Pagolu venkaiah
|
00468
|
UBIN0801437
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249046
|
|
Pagolu venkaiah
|
()
|
|
183
|
Machilipatnam
|
AP-06-037-016-017/30480
(KARA AGRAHARAM)
|
0206037000NRG23020820222562397
|
03/08/2022
|
Pagolu Subramanyam
|
0206037WL0093311
|
Pagolu Subramanyam
|
00468
|
UBIN0801437
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249047
|
|
Pagolu Subramanyam
|
()
|
|
184
|
Machilipatnam
|
AP-06-037-016-017/30496
(KARA AGRAHARAM)
|
0206037000NRG23020820222562407
|
03/08/2022
|
Jhansi
|
0206037WL0093311
|
Jhansi
|
00468
|
UBIN0801437
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249048
|
|
Jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
185
|
Machilipatnam
|
AP-06-037-009-008/20100
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564114
|
03/08/2022
|
Mounika
|
0206037WL0094048
|
Mounika
|
00468
|
UBIN0802247
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249049
|
|
Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
186
|
Machilipatnam
|
AP-06-037-019-019/010730
(S N GOLLAPALEM)
|
0206037000NRG23020820222562071
|
03/08/2022
|
RADHA KRISHNA
|
0206037WL0093203
|
RADHA KRISHNA
|
00468
|
UBIN0802727
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3887249051
|
|
RADHA KRISHNA
|
()
|
|
187
|
Machilipatnam
|
AP-06-037-019-019/010774
(S N GOLLAPALEM)
|
0206037000NRG23020820222561699
|
03/08/2022
|
NIRMALA
|
0206037WL0093086
|
NIRMALA
|
00468
|
UBIN0802727
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249050
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
188
|
Machilipatnam
|
AP-06-037-003-003/100260
(TALLAPALEM)
|
0206037000NRG23030820222564428
|
03/08/2022
|
VENKATESWARAMMA
|
0206037WL0094166
|
VENKATESWARAMMA
|
00468
|
UBIN0803421
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249056
|
|
VENKATESWARAMMA
|
()
|
|
189
|
Machilipatnam
|
AP-06-037-016-017/30471
(KARA AGRAHARAM)
|
0206037000NRG23020820222561549
|
03/08/2022
|
MD Khamurunnisa
|
0206037WL0093054
|
MD Khamurunnisa
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249053
|
|
MD Khamurunnisa
|
()
|
|
190
|
Machilipatnam
|
AP-06-037-016-017/30492
(KARA AGRAHARAM)
|
0206037000NRG23020820222562406
|
03/08/2022
|
Kollala karthik
|
0206037WL0093311
|
Kollala karthik
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249055
|
|
Kollala karthik
|
()
|
|
191
|
Machilipatnam
|
AP-06-037-016-017/30497
(KARA AGRAHARAM)
|
0206037000NRG23020820222562408
|
03/08/2022
|
Rama krishna
|
0206037WL0093311
|
Rama krishna
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249054
|
|
Rama krishna
|
()
|
|
192
|
Machilipatnam
|
AP-06-037-016-017/30509
(KARA AGRAHARAM)
|
0206037000NRG23020820222562415
|
03/08/2022
|
MD.ZIKRIYA
|
0206037WL0093311
|
MD.ZIKRIYA
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249052
|
|
MD ZIKRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7542
|
7542
|
|
|
|
|
|
|
|
|
193
|
Machilipatnam
|
AP-06-037-003-003/180219
(TALLAPALEM)
|
0206037000NRG23030820222564257
|
03/08/2022
|
RAVI KUMAR
|
0206037WL0094088
|
RAVI KUMAR
|
00468
|
UBIN0803464
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3887249098
|
|
RAVI KUMAR
|
()
|
|
194
|
Machilipatnam
|
AP-06-037-007-006/010283
(POTLAPALEM)
|
0206037000NRG23030820222564119
|
03/08/2022
|
KAVITHA
|
0206037WL0094051
|
KAVITHA
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249057
|
|
KAVITHA
|
()
|
|
195
|
Machilipatnam
|
AP-06-037-007-006/010303
(POTLAPALEM)
|
0206037000NRG23030820222563698
|
03/08/2022
|
RAJAKUMARI
|
0206037WL0093864
|
RAJAKUMARI
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249059
|
|
RAJAKUMARI
|
()
|
|
196
|
Machilipatnam
|
AP-06-037-013-014/010335
(TAVISIPUDI)
|
0206037000NRG23010820222560507
|
03/08/2022
|
RAMADEVI
|
0206037WL0092615
|
RAMADEVI
|
00468
|
UBIN0803464
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887249058
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
197
|
Machilipatnam
|
AP-06-037-023-021/020331
(GUNDUPALEM)
|
0206037000NRG23020820222562248
|
03/08/2022
|
Kanakadurga
|
0206037WL0093286
|
Kanakadurga
|
00468
|
UBIN0804266
|
1536
|
1536
|
Rejected
|
19/08/2022
|
|
N0822003420E91
|
No Such Account
|
|
|
|
198
|
Machilipatnam
|
AP-06-037-023-021/020390
(GUNDUPALEM)
|
0206037000NRG23030820222563982
|
03/08/2022
|
JYOTHI
|
0206037WL0094001
|
JYOTHI
|
00468
|
UBIN0804266
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249063
|
|
JYOTHI
|
()
|
|
199
|
Machilipatnam
|
AP-06-037-023-021/020390
(GUNDUPALEM)
|
0206037000NRG23030820222563981
|
03/08/2022
|
PRASAD
|
0206037WL0094001
|
PRASAD
|
00468
|
UBIN0804266
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249061
|
|
PRASAD
|
()
|
|
200
|
Machilipatnam
|
AP-06-037-027-024/30115
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562526
|
03/08/2022
|
Kokkiligadda Pushpa
|
0206037WL0093352
|
Kokkiligadda Pushpa
|
00468
|
UBIN0804266
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
3887249062
|
|
Kokkiligadda Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
201
|
Machilipatnam
|
AP-06-037-016-017/30490
(KARA AGRAHARAM)
|
0206037000NRG23020820222562405
|
03/08/2022
|
Krupa rani
|
0206037WL0093311
|
Krupa rani
|
00468
|
UBIN0804444
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249064
|
|
Krupa rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
202
|
Machilipatnam
|
AP-06-037-023-021/010115
(GUNDUPALEM)
|
0206037000NRG23030820222564040
|
03/08/2022
|
sasi sekar
|
0206037WL0094028
|
sasi sekar
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249077
|
|
sasi sekar
|
()
|
|
203
|
Machilipatnam
|
AP-06-037-023-021/010131
(GUNDUPALEM)
|
0206037000NRG23030820222564044
|
03/08/2022
|
SRINIVASARAO
|
0206037WL0094029
|
SRINIVASARAO
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
3887249076
|
|
SRINIVASARAO
|
()
|
|
204
|
Machilipatnam
|
AP-06-037-023-021/020370
(GUNDUPALEM)
|
0206037000NRG23030820222563963
|
03/08/2022
|
Prasad
|
0206037WL0093985
|
Prasad
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249078
|
|
Prasad
|
()
|
|
205
|
Machilipatnam
|
AP-06-037-023-021/020396
(GUNDUPALEM)
|
0206037000NRG23030820222564022
|
03/08/2022
|
GOVINDU RAJULU
|
0206037WL0094021
|
GOVINDU RAJULU
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249080
|
|
GOVINDU RAJULU
|
()
|
|
206
|
Machilipatnam
|
AP-06-037-023-021/020401
(GUNDUPALEM)
|
0206037000NRG23030820222563986
|
03/08/2022
|
NAGESWARAMMA
|
0206037WL0094004
|
NAGESWARAMMA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249075
|
|
NAGESWARAMMA
|
()
|
|
207
|
Machilipatnam
|
AP-06-037-024-022/010145
(CHINNAPURAM)
|
0206037000NRG23300720222559018
|
03/08/2022
|
Lakshmirajyam
|
0206037WL0091760
|
Lakshmirajyam
|
00468
|
UBIN0807834
|
1280
|
1280
|
Processed
|
11/08/2022
|
|
3887249067
|
|
Lakshmirajyam
|
()
|
|
208
|
Machilipatnam
|
AP-06-037-024-022/010857
(CHINNAPURAM)
|
0206037000NRG23300720222559038
|
03/08/2022
|
Subbarao
|
0206037WL0091762
|
Subbarao
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
3887249074
|
|
Subbarao
|
()
|
|
209
|
Machilipatnam
|
AP-06-037-024-022/010916
(CHINNAPURAM)
|
0206037000NRG23300720222559048
|
03/08/2022
|
KONDAPALLI LAKSHMI
|
0206037WL0091769
|
KONDAPALLI LAKSHMI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249069
|
|
KONDAPALLI LAKSHMI
|
()
|
|
210
|
Machilipatnam
|
AP-06-037-024-022/030030
(CHINNAPURAM)
|
0206037000NRG23300720222559060
|
03/08/2022
|
Krishnamurti
|
0206037WL0091780
|
Krishnamurti
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249073
|
|
Krishnamurti
|
()
|
|
211
|
Machilipatnam
|
AP-06-037-024-022/030030
(CHINNAPURAM)
|
0206037000NRG23300720222559061
|
03/08/2022
|
ratnakumari
|
0206037WL0091780
|
ratnakumari
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249072
|
|
ratnakumari
|
()
|
|
212
|
Machilipatnam
|
AP-06-037-024-022/30204
(CHINNAPURAM)
|
0206037000NRG23300720222559051
|
03/08/2022
|
Murugudu Mallikarjuna Rao
|
0206037WL0091772
|
Murugudu Mallikarjuna Rao
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249065
|
|
Murugudu Mallikarjuna Rao
|
()
|
|
213
|
Machilipatnam
|
AP-06-037-024-022/30204
(CHINNAPURAM)
|
0206037000NRG23300720222559052
|
03/08/2022
|
Murugudu Vanaja
|
0206037WL0091772
|
Murugudu Vanaja
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249066
|
|
Murugudu Vanaja
|
()
|
|
214
|
Machilipatnam
|
AP-06-037-024-022/30213
(CHINNAPURAM)
|
0206037000NRG23300720222559091
|
03/08/2022
|
SIDDHABATHULA JHANSI
|
0206037WL0091800
|
SIDDHABATHULA JHANSI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249071
|
|
SIDDHABATHULA JHANSI
|
()
|
|
215
|
Machilipatnam
|
AP-06-037-026-023/020402
(GOLLAPALEM)
|
0206037000NRG23010820222560404
|
03/08/2022
|
bujji
|
0206037WL0092586
|
bujji
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3887249081
|
|
bujji
|
()
|
|
216
|
Machilipatnam
|
AP-06-037-026-023/020402
(GOLLAPALEM)
|
0206037000NRG23010820222560403
|
03/08/2022
|
prabhu dasu
|
0206037WL0092586
|
prabhu dasu
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
3887249082
|
|
prabhu dasu
|
()
|
|
217
|
Machilipatnam
|
AP-06-037-027-024/30140
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562533
|
03/08/2022
|
GUNTURU PRASANNA
|
0206037WL0093352
|
GUNTURU PRASANNA
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
3887249097
|
|
GUNTURU PRASANNA
|
()
|
|
218
|
Machilipatnam
|
AP-06-037-027-024/30145
(BHOGIREDDIPALLE)
|
0206037000NRG23020820222562534
|
03/08/2022
|
Surendra
|
0206037WL0093352
|
Surendra
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
11/08/2022
|
|
3887249096
|
|
Surendra
|
()
|
|
219
|
Machilipatnam
|
AP-06-037-028-025/010396
(PEDA YADARA)
|
0206037000NRG23010820222560262
|
03/08/2022
|
ARJA KANAKA DURGA
|
0206037WL0092526
|
ARJA KANAKA DURGA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249070
|
|
ARJA KANAKA DURGA
|
()
|
|
220
|
Machilipatnam
|
AP-06-037-028-025/010461
(PEDA YADARA)
|
0206037000NRG23010820222560301
|
03/08/2022
|
LAKSHMI
|
0206037WL0092544
|
LAKSHMI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249068
|
|
LAKSHMI
|
()
|
|
221
|
Machilipatnam
|
AP-06-037-028-025/010484
(PEDA YADARA)
|
0206037000NRG23010820222560346
|
03/08/2022
|
SRINIVASARAO
|
0206037WL0092550
|
SRINIVASARAO
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
3887249083
|
|
SRINIVASARAO
|
()
|
|
222
|
Machilipatnam
|
AP-06-037-029-025/70361
(VADA PALEM)
|
0206037000NRG23020820222562809
|
03/08/2022
|
Odugu Nagaraju
|
0206037WL0093443
|
Odugu Nagaraju
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249079
|
|
Odugu Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31062
|
31062
|
|
|
|
|
|
|
|
|
223
|
Machilipatnam
|
AP-06-037-016-017/020036
(KARA AGRAHARAM)
|
0206037000NRG23020820222561464
|
03/08/2022
|
MALCHI RAJU
|
0206037WL0093054
|
MALCHI RAJU
|
00468
|
UBIN0809781
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249084
|
|
MALCHI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
224
|
Machilipatnam
|
AP-06-037-016-017/30468
(KARA AGRAHARAM)
|
0206037000NRG23020820222561546
|
03/08/2022
|
Manuvari Sulthana
|
0206037WL0093054
|
Manuvari Sulthana
|
00468
|
UBIN0811092
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249085
|
|
Manuvari Sulthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
225
|
Machilipatnam
|
AP-06-037-007-013/010174
(POTLAPALEM)
|
0206037000NRG23030820222563710
|
03/08/2022
|
HIMABINDU
|
0206037WL0093871
|
HIMABINDU
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249090
|
|
HIMABINDU
|
()
|
|
226
|
Machilipatnam
|
AP-06-037-009-008/20079
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564100
|
03/08/2022
|
Vaddi harish
|
0206037WL0094048
|
Vaddi harish
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249087
|
|
Vaddi harish
|
()
|
|
227
|
Machilipatnam
|
AP-06-037-009-008/20090
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564106
|
03/08/2022
|
Anil
|
0206037WL0094048
|
Anil
|
00468
|
UBIN0811556
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249088
|
|
Anil
|
()
|
|
228
|
Machilipatnam
|
AP-06-037-016-017/020124
(KARA AGRAHARAM)
|
0206037000NRG23020820222561484
|
03/08/2022
|
Venkateswara rao
|
0206037WL0093054
|
Venkateswara rao
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249086
|
|
Venkateswara rao
|
()
|
|
229
|
Machilipatnam
|
AP-06-037-023-021/020382
(GUNDUPALEM)
|
0206037000NRG23030820222563972
|
03/08/2022
|
GUNASRI NAGAKANYA
|
0206037WL0093992
|
GUNASRI NAGAKANYA
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249089
|
|
GUNASRI NAGAKANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
230
|
Machilipatnam
|
AP-06-037-003-003/030384
(TALLAPALEM)
|
0206037000NRG23030820222564230
|
03/08/2022
|
USHA KIRANMAI
|
0206037WL0094068
|
USHA KIRANMAI
|
00468
|
UBIN0815438
|
1542
|
1542
|
Processed
|
11/08/2022
|
|
3887249091
|
|
USHA KIRANMAI
|
()
|
|
231
|
Machilipatnam
|
AP-06-037-005-005/10406
(MANGINAPUDI)
|
0206037000NRG23020820222562935
|
03/08/2022
|
Ramissetti Sai krishna
|
0206037WL0093470
|
Ramissetti Sai krishna
|
00468
|
UBIN0815438
|
600
|
600
|
Processed
|
11/08/2022
|
|
3887249093
|
|
Ramissetti Sai krishna
|
()
|
|
232
|
Machilipatnam
|
AP-06-037-013-014/010349
(TAVISIPUDI)
|
0206037000NRG23010820222560511
|
03/08/2022
|
lakshmi parvathi
|
0206037WL0092615
|
lakshmi parvathi
|
00468
|
UBIN0815438
|
1024
|
1024
|
Processed
|
11/08/2022
|
|
3887249092
|
|
lakshmi parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
233
|
Machilipatnam
|
AP-06-037-009-008/20083
(BORRAPOTHUPALEM)
|
0206037000NRG23030820222564103
|
03/08/2022
|
Amrutha
|
0206037WL0094048
|
Amrutha
|
00468
|
UBIN0822698
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3887249094
|
|
Amrutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
234
|
Machilipatnam
|
AP-06-037-016-017/30481
(KARA AGRAHARAM)
|
0206037000NRG23020820222562398
|
03/08/2022
|
Srinivasarao
|
0206037WL0093311
|
Srinivasarao
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887249095
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
235
|
Machilipatnam
|
AP-06-037-001-001/30265
(PEDAPATNAM)
|
0206037000NRG23030820222563795
|
03/08/2022
|
Addala Satyanarayana
|
0206037WL0093917
|
Addala Satyanarayana
|
00688
|
FINO0001112
|
1285
|
1285
|
Processed
|
11/08/2022
|
|
3887248949
|
|
Addala Satyanarayana
|
()
|
|
236
|
Machilipatnam
|
AP-06-037-001-001/30265
(PEDAPATNAM)
|
0206037000NRG23030820222563796
|
03/08/2022
|
Sandhya Rani
|
0206037WL0093917
|
Sandhya Rani
|
00688
|
FINO0001112
|
1285
|
1285
|
Processed
|
11/08/2022
|
|
3887248948
|
|
Sandhya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
237
|
Machilipatnam
|
AP-06-037-016-017/020011
(KARA AGRAHARAM)
|
0206037000NRG23020820222561458
|
03/08/2022
|
Shareefunnisa
|
0206037WL0093054
|
Shareefunnisa
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887248985
|
|
KHAN SHARIFUNNISA
|
()
|
|
238
|
Machilipatnam
|
AP-06-037-016-017/020147
(KARA AGRAHARAM)
|
0206037000NRG23020820222561490
|
03/08/2022
|
Venkatadurgamma
|
0206037WL0093054
|
Venkatadurgamma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887248986
|
|
Venkata Durgamma Jogi
|
()
|
|
239
|
Machilipatnam
|
AP-06-037-016-017/30473
(KARA AGRAHARAM)
|
0206037000NRG23020820222561551
|
03/08/2022
|
Bolem NagaJyothsna
|
0206037WL0093054
|
Bolem NagaJyothsna
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
3887248992
|
|
BOLEM NAGAJYOTHSNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335028
|
335028
|
|
|
|
|
|
|
|