|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Machilipatnam
|
AP-06-037-030-026/010154
(KONA)
|
0206037000NRG23050620221593136
|
06/06/2022
|
Mavillamma
|
0206037WL0046545
|
Mavillamma
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351288125
|
|
Mavillamma
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-030-026/50017
(KONA)
|
0206037000NRG23050620221593150
|
06/06/2022
|
Sai
|
0206037WL0046545
|
Sai
|
00048
|
BKID0005643
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351288126
|
|
Sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-006-005/30057
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564865
|
06/06/2022
|
Posina Naga Mounika
|
0206037WL0045631
|
Posina Naga Mounika
|
00048
|
BKID0005691
|
1524
|
1524
|
Processed
|
26/07/2022
|
|
3351288128
|
|
Posina Naga Mounika
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-009-008/010293
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558375
|
06/06/2022
|
Nagarjuna
|
0206037WL0045460
|
Nagarjuna
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288127
|
|
Nagarjuna
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-009-008/010358
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557424
|
06/06/2022
|
bhuvaneswar
|
0206037WL0045445
|
bhuvaneswar
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288132
|
|
bhuvaneswar
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-009-008/010360
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557425
|
06/06/2022
|
agastaiah
|
0206037WL0045445
|
agastaiah
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288131
|
|
agastaiah
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-009-008/010362
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558392
|
06/06/2022
|
RAJESH
|
0206037WL0045460
|
RAJESH
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288130
|
|
RAJESH
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-009-008/20095
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558406
|
06/06/2022
|
Priyanka
|
0206037WL0045460
|
Priyanka
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288129
|
|
Priyanka
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-009-008/20096
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558407
|
06/06/2022
|
Bhaskara rao
|
0206037WL0045460
|
Bhaskara rao
|
00048
|
BKID0005691
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288133
|
|
Bhaskara rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
10
|
Machilipatnam
|
AP-06-037-030-026/50018
(KONA)
|
0206037000NRG23050620221593151
|
06/06/2022
|
D Nagaraju
|
0206037WL0046545
|
D Nagaraju
|
00078
|
CNRB0000893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3351288135
|
|
D Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-006-005/30056
(CHIRIVELLAPALEM)
|
0206037000NRG23040620221564864
|
06/06/2022
|
CHILAMKURTHI PRATHYUSHA
|
0206037WL0045631
|
CHILAMKURTHI PRATHYUSHA
|
00078
|
CNRB0001361
|
1524
|
1524
|
Rejected
|
17/08/2022
|
|
N06220230127F1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-030-026/50006
(KONA)
|
0206037000NRG23050620221593146
|
06/06/2022
|
Oleti Hari Krishna
|
0206037WL0046545
|
Oleti Hari Krishna
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3351288137
|
|
Oleti Hari Krishna
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-030-026/50009
(KONA)
|
0206037000NRG23050620221593148
|
06/06/2022
|
Komati Shyamu
|
0206037WL0046545
|
Komati Shyamu
|
00078
|
CNRB0013347
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3351288138
|
|
Komati Shyamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-030-026/50010
(KONA)
|
0206037000NRG23050620221593149
|
06/06/2022
|
Udaya Jyothi
|
0206037WL0046545
|
Udaya Jyothi
|
00089
|
CBIN0280829
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351288134
|
|
Udaya Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-030-026/50005
(KONA)
|
0206037000NRG23050620221593145
|
06/06/2022
|
Oleti Vijayalakshmi
|
0206037WL0046545
|
Oleti Vijayalakshmi
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351288140
|
|
Oleti Vijayalakshmi
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-030-026/50007
(KONA)
|
0206037000NRG23050620221593147
|
06/06/2022
|
Venkateswaramma
|
0206037WL0046545
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351288139
|
|
Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
17
|
Machilipatnam
|
AP-06-037-009-008/010392
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558398
|
06/06/2022
|
HIMA PAVANI
|
0206037WL0045460
|
HIMA PAVANI
|
00177
|
IOBA0000055
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288141
|
|
HIMA PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
Machilipatnam
|
AP-06-037-009-008/20082
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557430
|
06/06/2022
|
Vndrakonda nithin
|
0206037WL0045445
|
Vndrakonda nithin
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288142
|
|
MR UNDRAKONDA NITHIN
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-015-016/010487
(MEKAVARITHOTA)
|
0206037000NRG23040620221557134
|
06/06/2022
|
ESTHERU RANI
|
0206037WL0045442
|
ESTHERU RANI
|
00415
|
SBIN0000874
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288143
|
|
MISS SIMHADRI ESTHERU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-026-023/50202
(GOLLAPALEM)
|
0206037000NRG23050620221583900
|
06/06/2022
|
Daniel
|
0206037WL0046217
|
Daniel
|
00415
|
SBIN0001008
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351288144
|
|
MR JYOTHI DANIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
Machilipatnam
|
AP-06-037-009-008/20084
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557432
|
06/06/2022
|
MEKA V V D GOWTHAM
|
0206037WL0045445
|
MEKA V V D GOWTHAM
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288147
|
|
MR MEKA V V D GOWTHAM
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-009-008/20085
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557433
|
06/06/2022
|
meka anjana devi
|
0206037WL0045445
|
meka anjana devi
|
00415
|
SBIN0001596
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288148
|
|
MRS MEKA ANJANA DEVI
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-026-023/040080
(GOLLAPALEM)
|
0206037000NRG23050620221587492
|
06/06/2022
|
praveen
|
0206037WL0046320
|
praveen
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3351288146
|
|
MR PRAVEEN GALI
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-030-026/50004
(KONA)
|
0206037000NRG23050620221593144
|
06/06/2022
|
Cheeli Ravindra Babu
|
0206037WL0046545
|
Cheeli Ravindra Babu
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3351288145
|
|
MR CHEELI RAVINDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
25
|
Machilipatnam
|
AP-06-037-009-008/010008
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558236
|
06/06/2022
|
Nagaraju
|
0206037WL0045460
|
Nagaraju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288149
|
|
MR NAGARAJU GATTE
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-009-008/010073
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558255
|
06/06/2022
|
Gangabhavani
|
0206037WL0045460
|
Gangabhavani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288162
|
|
MS RAMADVI GANGABHAVANI
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-009-008/010083
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558262
|
06/06/2022
|
NAGA LINGA SIVA KONDA
|
0206037WL0045460
|
NAGA LINGA SIVA KONDA
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288151
|
|
MR KARUMURI NAGA LINGA SIVA KONDA
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-009-008/010197
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558338
|
06/06/2022
|
swapna meghana
|
0206037WL0045460
|
swapna meghana
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288158
|
|
MRS SWAPNAMEGHANA CHANDIKA
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-009-008/010302
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558381
|
06/06/2022
|
Vamsi Krishna
|
0206037WL0045460
|
Vamsi Krishna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288153
|
|
MR AKIREDDY VAMSI KRISHNA
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-009-008/010364
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557426
|
06/06/2022
|
jaya rammohana rao
|
0206037WL0045445
|
jaya rammohana rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288150
|
|
MR CHANDIKA JAYA RAMA MOHANA RAO
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-009-008/010365
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558393
|
06/06/2022
|
venkateswara rao
|
0206037WL0045460
|
venkateswara rao
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288163
|
|
MRS BITRA SURYAKUMARI
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-009-008/010372
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557427
|
06/06/2022
|
Mohanthi Akshay Kumar
|
0206037WL0045445
|
Mohanthi Akshay Kumar
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288155
|
|
MR AKIREDDI MOHANTHIAKSHAYKUMAR
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-009-008/010376
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558395
|
06/06/2022
|
Naresh Babu
|
0206037WL0045460
|
Naresh Babu
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288160
|
|
MR NARESHBABU AKIREDDI
|
()
|
|
34
|
Machilipatnam
|
AP-06-037-009-008/010376
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558396
|
06/06/2022
|
Siva Rama Krishna
|
0206037WL0045460
|
Siva Rama Krishna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288161
|
|
MR AKIREDDY SIVA RAMA KRISHNA
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-009-008/010378
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558397
|
06/06/2022
|
Vasantha Kumari
|
0206037WL0045460
|
Vasantha Kumari
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288164
|
|
MRS MATTA VASANTHA KUMARI
|
()
|
|
36
|
Machilipatnam
|
AP-06-037-009-008/010398
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558400
|
06/06/2022
|
Meghana Sai
|
0206037WL0045460
|
Meghana Sai
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288152
|
|
MISS GATTE MEGANASAI
|
()
|
|
37
|
Machilipatnam
|
AP-06-037-009-008/010398
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558399
|
06/06/2022
|
Vamsi Krishna
|
0206037WL0045460
|
Vamsi Krishna
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288159
|
|
MR GATTE VAMSI KRISHNA
|
()
|
|
38
|
Machilipatnam
|
AP-06-037-009-008/010404
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558401
|
06/06/2022
|
TULASI
|
0206037WL0045460
|
TULASI
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288156
|
|
MRS KORASIGA TULASI
|
()
|
|
39
|
Machilipatnam
|
AP-06-037-009-008/20089
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557434
|
06/06/2022
|
matta sai bhavani
|
0206037WL0045445
|
matta sai bhavani
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288154
|
|
MRS MATTA SAIBHAVANI
|
()
|
|
40
|
Machilipatnam
|
AP-06-037-009-008/20091
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558403
|
06/06/2022
|
naga venkata kiran
|
0206037WL0045460
|
naga venkata kiran
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288165
|
|
MR AKIREDDY NAGA VENKATA KIRAN
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-009-008/20092
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558404
|
06/06/2022
|
SIVA SANKER
|
0206037WL0045460
|
SIVA SANKER
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288157
|
|
MR AMIREDDY SIVASANKAR
|
()
|
|
42
|
Machilipatnam
|
AP-06-037-009-008/20093
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558405
|
06/06/2022
|
Poul Raju
|
0206037WL0045460
|
Poul Raju
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288166
|
|
MR POUI RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
43
|
Machilipatnam
|
AP-06-037-025-023/010337
(NELAKURRU)
|
0206037000NRG23040620221574321
|
06/06/2022
|
Baby Kavya
|
0206037WL0045918
|
Baby Kavya
|
00415
|
SBIN0004697
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351288167
|
|
MS DONE BABY KAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-015-016/010487
(MEKAVARITHOTA)
|
0206037000NRG23040620221557135
|
06/06/2022
|
JOHN JUBLI
|
0206037WL0045442
|
JOHN JUBLI
|
00415
|
SBIN0009633
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288168
|
|
MR SIMHADRI JOHN JUBLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
45
|
Machilipatnam
|
AP-06-037-009-008/010235
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558359
|
06/06/2022
|
Varalakshmi
|
0206037WL0045460
|
Varalakshmi
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288170
|
|
MR VANNAM VARALAKSHMI
|
()
|
|
46
|
Machilipatnam
|
AP-06-037-009-008/010406
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558402
|
06/06/2022
|
SAILAJA
|
0206037WL0045460
|
SAILAJA
|
00415
|
SBIN0021423
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3351288169
|
|
MRS SAILAJA MATTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
47
|
Machilipatnam
|
AP-06-037-031-026/40284
(THUMMALACHERUVU)
|
0206037000NRG23040620221563939
|
06/06/2022
|
DARAPUREDDI GAJENDRA
|
0206037WL0045601
|
DARAPUREDDI GAJENDRA
|
00462
|
UCBA0002271
|
735
|
735
|
Processed
|
26/07/2022
|
|
3351288205
|
|
DARAPUREDDI GAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
48
|
Machilipatnam
|
AP-06-037-015-016/010093
(MEKAVARITHOTA)
|
0206037000NRG23040620221557105
|
06/06/2022
|
KOLLU VENKATA RATNA KUMARI
|
0206037WL0045442
|
KOLLU VENKATA RATNA KUMARI
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288171
|
|
KOLLU VENKATA RATNA KUMARI
|
()
|
|
49
|
Machilipatnam
|
AP-06-037-015-016/010487
(MEKAVARITHOTA)
|
0206037000NRG23040620221557132
|
06/06/2022
|
RAVI KUMAR
|
0206037WL0045442
|
RAVI KUMAR
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288176
|
|
RAVI KUMAR
|
()
|
|
50
|
Machilipatnam
|
AP-06-037-015-016/010487
(MEKAVARITHOTA)
|
0206037000NRG23040620221557133
|
06/06/2022
|
VARA LAKSHMI
|
0206037WL0045442
|
VARA LAKSHMI
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288175
|
|
VARA LAKSHMI
|
()
|
|
51
|
Machilipatnam
|
AP-06-037-015-016/010511
(MEKAVARITHOTA)
|
0206037000NRG23040620221557137
|
06/06/2022
|
BRAMARAMBA
|
0206037WL0045442
|
BRAMARAMBA
|
00468
|
UBIN0555916
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288172
|
|
BRAMARAMBA
|
()
|
|
52
|
Machilipatnam
|
AP-06-037-030-026/50003
(KONA)
|
0206037000NRG23050620221593143
|
06/06/2022
|
Cheeli Rajendra Babu
|
0206037WL0046545
|
Cheeli Rajendra Babu
|
00468
|
UBIN0555916
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3351288174
|
|
Cheeli Rajendra Babu
|
()
|
|
53
|
Machilipatnam
|
AP-06-037-031-026/040192
(THUMMALACHERUVU)
|
0206037000NRG23040620221563915
|
06/06/2022
|
Someswarao
|
0206037WL0045601
|
Someswarao
|
00468
|
UBIN0555916
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351288173
|
|
Someswarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
54
|
Machilipatnam
|
AP-06-037-009-008/20080
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557429
|
06/06/2022
|
Sukveendhara babu pallipogu
|
0206037WL0045445
|
Sukveendhara babu pallipogu
|
00468
|
UBIN0564061
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288177
|
|
Sukveendhara babu pallipogu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
55
|
Machilipatnam
|
AP-06-037-015-016/010041
(MEKAVARITHOTA)
|
0206037000NRG23040620221557074
|
06/06/2022
|
China Narasimha Rao
|
0206037WL0045442
|
China Narasimha Rao
|
00468
|
UBIN0803464
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288178
|
|
China Narasimha Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
56
|
Machilipatnam
|
AP-06-037-009-008/010375
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558394
|
06/06/2022
|
Sree Latha
|
0206037WL0045460
|
Sree Latha
|
00468
|
UBIN0804274
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288179
|
|
Sree Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
Machilipatnam
|
AP-06-037-025-023/010186
(NELAKURRU)
|
0206037000NRG23040620221574305
|
06/06/2022
|
PULI DHANA LAKSHMI
|
0206037WL0045917
|
PULI DHANA LAKSHMI
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351288186
|
|
PULI DHANA LAKSHMI
|
()
|
|
58
|
Machilipatnam
|
AP-06-037-025-023/010300
(NELAKURRU)
|
0206037000NRG23040620221574315
|
06/06/2022
|
Kanchana
|
0206037WL0045918
|
Kanchana
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351288182
|
|
Kanchana
|
()
|
|
59
|
Machilipatnam
|
AP-06-037-025-023/010300
(NELAKURRU)
|
0206037000NRG23040620221574314
|
06/06/2022
|
Srinu
|
0206037WL0045918
|
Srinu
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351288184
|
|
Srinu
|
()
|
|
60
|
Machilipatnam
|
AP-06-037-025-023/010338
(NELAKURRU)
|
0206037000NRG23040620221574322
|
06/06/2022
|
Sravani
|
0206037WL0045918
|
Sravani
|
00468
|
UBIN0807834
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3351288188
|
|
Sravani
|
()
|
|
61
|
Machilipatnam
|
AP-06-037-026-023/040080
(GOLLAPALEM)
|
0206037000NRG23050620221587491
|
06/06/2022
|
hima bindu
|
0206037WL0046320
|
hima bindu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351288185
|
|
hima bindu
|
()
|
|
62
|
Machilipatnam
|
AP-06-037-026-023/040080
(GOLLAPALEM)
|
0206037000NRG23050620221587489
|
06/06/2022
|
SRINIVASARAO
|
0206037WL0046320
|
SRINIVASARAO
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351288181
|
|
SRINIVASARAO
|
()
|
|
63
|
Machilipatnam
|
AP-06-037-026-023/040080
(GOLLAPALEM)
|
0206037000NRG23050620221587490
|
06/06/2022
|
venkateswaramma
|
0206037WL0046320
|
venkateswaramma
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351288183
|
|
venkateswaramma
|
()
|
|
64
|
Machilipatnam
|
AP-06-037-026-023/050127
(GOLLAPALEM)
|
0206037000NRG23050620221583893
|
06/06/2022
|
Kanka Mahalakshmi
|
0206037WL0046217
|
Kanka Mahalakshmi
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351288190
|
|
Kanka Mahalakshmi
|
()
|
|
65
|
Machilipatnam
|
AP-06-037-026-023/050194
(GOLLAPALEM)
|
0206037000NRG23050620221584007
|
06/06/2022
|
POSHAMMA
|
0206037WL0046220
|
POSHAMMA
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351288191
|
|
POSHAMMA
|
()
|
|
66
|
Machilipatnam
|
AP-06-037-026-023/050198
(GOLLAPALEM)
|
0206037000NRG23050620221584008
|
06/06/2022
|
VENKATESWARAMMA
|
0206037WL0046220
|
VENKATESWARAMMA
|
00468
|
UBIN0807834
|
1536
|
1536
|
Processed
|
27/07/2022
|
|
3351288180
|
|
VENKATESWARAMMA
|
()
|
|
67
|
Machilipatnam
|
AP-06-037-031-026/040051
(THUMMALACHERUVU)
|
0206037000NRG23040620221563885
|
06/06/2022
|
DARAPUREDDY NAGA RAJU
|
0206037WL0045601
|
DARAPUREDDY NAGA RAJU
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351288189
|
|
DARAPUREDDY NAGA RAJU
|
()
|
|
68
|
Machilipatnam
|
AP-06-037-031-026/040281
(THUMMALACHERUVU)
|
0206037000NRG23040620221564131
|
06/06/2022
|
veeranjaneyulu
|
0206037WL0045607
|
veeranjaneyulu
|
00468
|
UBIN0807834
|
729
|
729
|
Processed
|
27/07/2022
|
|
3351288187
|
|
veeranjaneyulu
|
()
|
|
69
|
Machilipatnam
|
AP-06-037-031-026/40284
(THUMMALACHERUVU)
|
0206037000NRG23040620221563940
|
06/06/2022
|
NAGA LAKSHMI
|
0206037WL0045601
|
NAGA LAKSHMI
|
00468
|
UBIN0807834
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351288192
|
|
NAGA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16553
|
16553
|
|
|
|
|
|
|
|
|
70
|
Machilipatnam
|
AP-06-037-009-008/010282
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221558372
|
06/06/2022
|
MADHAVI GAYATHRI
|
0206037WL0045460
|
MADHAVI GAYATHRI
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288194
|
|
MADHAVI GAYATHRI
|
()
|
|
71
|
Machilipatnam
|
AP-06-037-009-008/20079
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557428
|
06/06/2022
|
Vaddi harish
|
0206037WL0045445
|
Vaddi harish
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288193
|
|
Vaddi harish
|
()
|
|
72
|
Machilipatnam
|
AP-06-037-015-016/010180
(MEKAVARITHOTA)
|
0206037000NRG23040620221557108
|
06/06/2022
|
NAGA SAI NAVEEN
|
0206037WL0045442
|
NAGA SAI NAVEEN
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288196
|
|
NAGA SAI NAVEEN
|
()
|
|
73
|
Machilipatnam
|
AP-06-037-015-016/010457
(MEKAVARITHOTA)
|
0206037000NRG23040620221557128
|
06/06/2022
|
BHAVANI
|
0206037WL0045442
|
BHAVANI
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288195
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
74
|
Machilipatnam
|
AP-06-037-015-016/010076
(MEKAVARITHOTA)
|
0206037000NRG23040620221557095
|
06/06/2022
|
Naga Malleswara Rao
|
0206037WL0045442
|
Naga Malleswara Rao
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288198
|
|
Naga Malleswara Rao
|
()
|
|
75
|
Machilipatnam
|
AP-06-037-015-016/010456
(MEKAVARITHOTA)
|
0206037000NRG23040620221557126
|
06/06/2022
|
BABY SAROJINI
|
0206037WL0045442
|
BABY SAROJINI
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288201
|
|
BABY SAROJINI
|
()
|
|
76
|
Machilipatnam
|
AP-06-037-015-016/010456
(MEKAVARITHOTA)
|
0206037000NRG23040620221557127
|
06/06/2022
|
HARINADHA JAYARAO
|
0206037WL0045442
|
HARINADHA JAYARAO
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288199
|
|
HARINADHA JAYARAO
|
()
|
|
77
|
Machilipatnam
|
AP-06-037-015-016/010457
(MEKAVARITHOTA)
|
0206037000NRG23040620221557130
|
06/06/2022
|
BHANU SRIVALLI
|
0206037WL0045442
|
BHANU SRIVALLI
|
00468
|
UBIN0815438
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3351288203
|
|
BHANU SRIVALLI
|
()
|
|
78
|
Machilipatnam
|
AP-06-037-015-016/010457
(MEKAVARITHOTA)
|
0206037000NRG23040620221557129
|
06/06/2022
|
VENKATARATNAM
|
0206037WL0045442
|
VENKATARATNAM
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288197
|
|
VENKATARATNAM
|
()
|
|
79
|
Machilipatnam
|
AP-06-037-015-016/010480
(MEKAVARITHOTA)
|
0206037000NRG23040620221557131
|
06/06/2022
|
LALITHAMBA
|
0206037WL0045442
|
LALITHAMBA
|
00468
|
UBIN0815438
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3351288202
|
|
LALITHAMBA
|
()
|
|
80
|
Machilipatnam
|
AP-06-037-015-016/010612
(MEKAVARITHOTA)
|
0206037000NRG23040620221557138
|
06/06/2022
|
JAYALAKSHMI
|
0206037WL0045442
|
JAYALAKSHMI
|
00468
|
UBIN0815438
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288200
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
81
|
Machilipatnam
|
AP-06-037-009-008/20083
(BORRAPOTHUPALEM)
|
0206037000NRG23040620221557431
|
06/06/2022
|
Amrutha
|
0206037WL0045445
|
Amrutha
|
00468
|
UBIN0822698
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3351288204
|
|
Amrutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115835
|
115835
|
|
|
|
|
|
|
|