|
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
|
Polavaram
|
AP-05-003-007-015/014301
()
|
0205003000NRG23120720222232545
|
12/07/2022
|
Venkata Ramana
|
0205003WL0054318
|
Venkata Ramana
|
00048
|
BKID0005613
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335611
|
|
Venkata Ramana
|
()
|
|
2
|
Polavaram
|
AP-05-003-007-015/14488
()
|
0205003000NRG23120720222232567
|
12/07/2022
|
P.Srinu
|
0205003WL0054318
|
P.Srinu
|
00048
|
BKID0005613
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335610
|
|
P Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-007-015/030378
()
|
0205003000NRG23120720222232562
|
12/07/2022
|
Saraswathi
|
0205003WL0054318
|
Saraswathi
|
00078
|
CNRB0001341
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335618
|
|
Saraswathi
|
()
|
|
4
|
Polavaram
|
AP-05-003-010-016/40206
()
|
0205003000NRG23110720222224386
|
12/07/2022
|
Lingam Lalitha Kumari
|
0205003WL0053820
|
Lingam Lalitha Kumari
|
00078
|
CNRB0001341
|
504
|
504
|
Processed
|
29/07/2022
|
|
3428335623
|
|
Lingam Lalitha Kumari
|
()
|
|
5
|
Polavaram
|
AP-05-003-010-016/40206
()
|
0205003000NRG23120720222234137
|
12/07/2022
|
Lingam Lalitha Kumari
|
0205003WL0054449
|
Lingam Lalitha Kumari
|
00078
|
CNRB0001341
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3428335624
|
|
Lingam Lalitha Kumari
|
()
|
|
6
|
Polavaram
|
AP-05-003-010-016/40207
()
|
0205003000NRG23120720222234138
|
12/07/2022
|
Rani
|
0205003WL0054449
|
Rani
|
00078
|
CNRB0001341
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3428335617
|
|
Rani
|
()
|
|
7
|
Polavaram
|
AP-05-003-015-023/010162
()
|
0205003000NRG23120720222230905
|
12/07/2022
|
KrishnavenI
|
0205003WL0054110
|
KrishnavenI
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
29/07/2022
|
|
3428335613
|
|
KrishnavenI
|
()
|
|
8
|
Polavaram
|
AP-05-003-015-023/010271
()
|
0205003000NRG23120720222231543
|
12/07/2022
|
Manoj Kumar
|
0205003WL0054145
|
Manoj Kumar
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
29/07/2022
|
|
3428335621
|
|
Manoj Kumar
|
()
|
|
9
|
Polavaram
|
AP-05-003-015-023/010350
()
|
0205003000NRG23120720222230926
|
12/07/2022
|
Appannadora
|
0205003WL0054110
|
Appannadora
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
29/07/2022
|
|
3428335614
|
|
Appannadora
|
()
|
|
10
|
Polavaram
|
AP-05-003-015-023/010552
()
|
0205003000NRG23120720222230863
|
12/07/2022
|
Venkaayamma
|
0205003WL0054100
|
Venkaayamma
|
00078
|
CNRB0001341
|
1093
|
1093
|
Processed
|
29/07/2022
|
|
3428335612
|
|
Venkaayamma
|
()
|
|
11
|
Polavaram
|
AP-05-003-015-023/011720
()
|
0205003000NRG23120720222231596
|
12/07/2022
|
lakshmi
|
0205003WL0054145
|
lakshmi
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
29/07/2022
|
|
3428335616
|
|
lakshmi
|
()
|
|
12
|
Polavaram
|
AP-05-003-015-023/030113
()
|
0205003000NRG23120720222231653
|
12/07/2022
|
Venkatalakshmi
|
0205003WL0054150
|
Venkatalakshmi
|
00078
|
CNRB0001341
|
728
|
728
|
Processed
|
29/07/2022
|
|
3428335626
|
|
Venkatalakshmi
|
()
|
|
13
|
Polavaram
|
AP-05-003-015-023/030125
()
|
0205003000NRG23120720222231613
|
12/07/2022
|
satyanaraayana
|
0205003WL0054145
|
satyanaraayana
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
29/07/2022
|
|
3428335619
|
|
satyanaraayana
|
()
|
|
14
|
Polavaram
|
AP-05-003-015-023/030126
()
|
0205003000NRG23120720222231614
|
12/07/2022
|
sai vara prasadh
|
0205003WL0054145
|
sai vara prasadh
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
29/07/2022
|
|
3428335622
|
|
sai vara prasadh
|
()
|
|
15
|
Polavaram
|
AP-05-003-015-023/12149
()
|
0205003000NRG23120720222231615
|
12/07/2022
|
Narra Gangaraju
|
0205003WL0054145
|
Narra Gangaraju
|
00078
|
CNRB0001341
|
1596
|
1596
|
Processed
|
29/07/2022
|
|
3428335615
|
|
Narra Gangaraju
|
()
|
|
16
|
Polavaram
|
AP-05-003-015-023/12151
()
|
0205003000NRG23120720222231617
|
12/07/2022
|
Narra Geetha Lakshmi
|
0205003WL0054145
|
Narra Geetha Lakshmi
|
00078
|
CNRB0001341
|
1442
|
1442
|
Processed
|
29/07/2022
|
|
3428335625
|
|
Narra Geetha Lakshmi
|
()
|
|
17
|
Polavaram
|
AP-05-003-015-023/12152
()
|
0205003000NRG23120720222231618
|
12/07/2022
|
Dumarapu Om Jagadeesh
|
0205003WL0054145
|
Dumarapu Om Jagadeesh
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
29/07/2022
|
|
3428335620
|
|
Dumarapu Om Jagadeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14661
|
14661
|
|
|
|
|
|
|
|
|
18
|
Polavaram
|
AP-05-003-015-023/12150
()
|
0205003000NRG23120720222231616
|
12/07/2022
|
Karri Roshan Kumar
|
0205003WL0054145
|
Karri Roshan Kumar
|
00078
|
CNRB0006311
|
1596
|
1596
|
Processed
|
29/07/2022
|
|
3428335627
|
|
Karri Roshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
Polavaram
|
AP-05-003-007-015/010598
()
|
0205003000NRG23120720222232509
|
12/07/2022
|
Naaraayanamma
|
0205003WL0054318
|
Naaraayanamma
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3428335734
|
|
MR DRAKSHARAPU NARAYANAMMA
|
()
|
|
20
|
Polavaram
|
AP-05-003-007-015/010598
()
|
0205003000NRG23120720222232508
|
12/07/2022
|
Subbaarao
|
0205003WL0054318
|
Subbaarao
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3428335640
|
|
D SUBBA RAO D NARAYANAMMA E ORS
|
()
|
|
21
|
Polavaram
|
AP-05-003-007-015/011459
()
|
0205003000NRG23120720222232513
|
12/07/2022
|
Saavitri
|
0205003WL0054318
|
Saavitri
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3428335663
|
|
MRS ULLI SAVITRI
|
()
|
|
22
|
Polavaram
|
AP-05-003-007-015/011509
()
|
0205003000NRG23120720222232514
|
12/07/2022
|
Raajaraavu
|
0205003WL0054318
|
Raajaraavu
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3428335733
|
|
MR RAJARAO NAGAVARAPU
|
()
|
|
23
|
Polavaram
|
AP-05-003-007-015/012300
()
|
0205003000NRG23120720222232521
|
12/07/2022
|
Ramalakshmi
|
0205003WL0054318
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3428335666
|
|
MRS GULLA RAMA LAKSHMI
|
()
|
|
24
|
Polavaram
|
AP-05-003-007-015/013423
()
|
0205003000NRG23120720222232527
|
12/07/2022
|
Venkatalakshmi
|
0205003WL0054318
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
29/07/2022
|
|
3428335700
|
|
MS GORRELA VENKATALAKSHMI
|
()
|
|
25
|
Polavaram
|
AP-05-003-007-015/013545
()
|
0205003000NRG23120720222232529
|
12/07/2022
|
Chakra Devi
|
0205003WL0054318
|
Chakra Devi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335667
|
|
MRS KAMISETTY CHAKRA DEVI
|
()
|
|
26
|
Polavaram
|
AP-05-003-007-015/013715
()
|
0205003000NRG23120720222233910
|
12/07/2022
|
Dharmaraju
|
0205003WL0054441
|
Dharmaraju
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
29/07/2022
|
|
3428335683
|
|
MR GOLLA DHARMARAJU
|
()
|
|
27
|
Polavaram
|
AP-05-003-007-015/013715
()
|
0205003000NRG23120720222233911
|
12/07/2022
|
Rama Lakshmi
|
0205003WL0054441
|
Rama Lakshmi
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
29/07/2022
|
|
3428335671
|
|
MRS GOLLA RAMALAKSHMI
|
()
|
|
28
|
Polavaram
|
AP-05-003-007-015/013715
()
|
0205003000NRG23120720222233912
|
12/07/2022
|
Satti PAndu
|
0205003WL0054441
|
Satti PAndu
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
29/07/2022
|
|
3428335694
|
|
MRS GOLLA SATTI PANDU
|
()
|
|
29
|
Polavaram
|
AP-05-003-007-015/013753
()
|
0205003000NRG23120720222233913
|
12/07/2022
|
Pavan Raju
|
0205003WL0054441
|
Pavan Raju
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335732
|
|
MR SIDDA PAVANRAJU
|
()
|
|
30
|
Polavaram
|
AP-05-003-007-015/013757
()
|
0205003000NRG23120720222232530
|
12/07/2022
|
SATYAVATHI
|
0205003WL0054318
|
SATYAVATHI
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335661
|
|
MRS SAKILETI SATYAVATHI
|
()
|
|
31
|
Polavaram
|
AP-05-003-007-015/013885
()
|
0205003000NRG23120720222233916
|
12/07/2022
|
Sridevi
|
0205003WL0054441
|
Sridevi
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335670
|
|
MRS KORUMILLI SRIDEVI
|
()
|
|
32
|
Polavaram
|
AP-05-003-007-015/013886
()
|
0205003000NRG23120720222233917
|
12/07/2022
|
Lakshmanarao
|
0205003WL0054441
|
Lakshmanarao
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335687
|
|
MR KORAMILLI LAKSHMANA RAO
|
()
|
|
33
|
Polavaram
|
AP-05-003-007-015/013887
()
|
0205003000NRG23120720222233919
|
12/07/2022
|
Subrahamanyam
|
0205003WL0054441
|
Subrahamanyam
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335716
|
|
MR KORIMILLI SUBRAHMANYAM
|
()
|
|
34
|
Polavaram
|
AP-05-003-007-015/013890
()
|
0205003000NRG23120720222233924
|
12/07/2022
|
Satyavathi
|
0205003WL0054441
|
Satyavathi
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335688
|
|
MR SANKARAPU SATHYAVATHI
|
()
|
|
35
|
Polavaram
|
AP-05-003-007-015/013899
()
|
0205003000NRG23120720222233938
|
12/07/2022
|
Appayamma
|
0205003WL0054441
|
Appayamma
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335713
|
|
MRS NARAYANAPURAM APPAYAMMA
|
()
|
|
36
|
Polavaram
|
AP-05-003-007-015/013906
()
|
0205003000NRG23120720222233948
|
12/07/2022
|
Buchibabu Venkatesu
|
0205003WL0054441
|
Buchibabu Venkatesu
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335714
|
|
MR BUDAMPARTHI BUTCHIBABU VENKATESU
|
()
|
|
37
|
Polavaram
|
AP-05-003-007-015/013907
()
|
0205003000NRG23120720222233950
|
12/07/2022
|
Ramana
|
0205003WL0054441
|
Ramana
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335675
|
|
MRS BUDAMARTHI RAMANA LTI
|
()
|
|
38
|
Polavaram
|
AP-05-003-007-015/013909
()
|
0205003000NRG23120720222233953
|
12/07/2022
|
Ramesh
|
0205003WL0054441
|
Ramesh
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335650
|
|
MR BUDAMPARTHI RAMESH
|
()
|
|
39
|
Polavaram
|
AP-05-003-007-015/013910
()
|
0205003000NRG23120720222233955
|
12/07/2022
|
Venkata Lakshmi
|
0205003WL0054441
|
Venkata Lakshmi
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335669
|
|
KORIMILLI VENKATALAXMI
|
()
|
|
40
|
Polavaram
|
AP-05-003-007-015/014202
()
|
0205003000NRG23120720222232535
|
12/07/2022
|
Bala Saraswathi
|
0205003WL0054318
|
Bala Saraswathi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335723
|
|
MRS BONAM BALA SARASWATHI
|
()
|
|
41
|
Polavaram
|
AP-05-003-007-015/014213
()
|
0205003000NRG23120720222232537
|
12/07/2022
|
Durgadevi
|
0205003WL0054318
|
Durgadevi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335720
|
|
MRS TANUKU DURGADEVI
|
()
|
|
42
|
Polavaram
|
AP-05-003-007-015/014213
()
|
0205003000NRG23120720222232536
|
12/07/2022
|
Ramu
|
0205003WL0054318
|
Ramu
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335647
|
|
MR TANUKU RAMU
|
()
|
|
43
|
Polavaram
|
AP-05-003-007-015/014244
()
|
0205003000NRG23120720222232539
|
12/07/2022
|
Revathi
|
0205003WL0054318
|
Revathi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335718
|
|
MRS PENUMAREDDY REVATHI
|
()
|
|
44
|
Polavaram
|
AP-05-003-007-015/014244
()
|
0205003000NRG23120720222232538
|
12/07/2022
|
Subba Rayudu
|
0205003WL0054318
|
Subba Rayudu
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335711
|
|
MR PENUMAREDDY SUBBARAYUDU
|
()
|
|
45
|
Polavaram
|
AP-05-003-007-015/014262
()
|
0205003000NRG23120720222232541
|
12/07/2022
|
Lakshmi Srinivas
|
0205003WL0054318
|
Lakshmi Srinivas
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335735
|
|
MR LAKSHMISRINIVAS RAYIPATI
|
()
|
|
46
|
Polavaram
|
AP-05-003-007-015/014262
()
|
0205003000NRG23120720222232540
|
12/07/2022
|
Vijaya lalitha Rama lakshmi
|
0205003WL0054318
|
Vijaya lalitha Rama lakshmi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335696
|
|
MRS RAYAPATI VIJAYA LALITHA RAMA LAKSHMI
|
()
|
|
47
|
Polavaram
|
AP-05-003-007-015/014263
()
|
0205003000NRG23120720222232542
|
12/07/2022
|
Nagamani
|
0205003WL0054318
|
Nagamani
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335706
|
|
MRS TANUKU NAGAMANI
|
()
|
|
48
|
Polavaram
|
AP-05-003-007-015/014264
()
|
0205003000NRG23120720222232543
|
12/07/2022
|
Mutyalamma
|
0205003WL0054318
|
Mutyalamma
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335689
|
|
MRS RAYAVARAPU MUTHYALAMMA
|
()
|
|
49
|
Polavaram
|
AP-05-003-007-015/014265
()
|
0205003000NRG23120720222232544
|
12/07/2022
|
Veera babu
|
0205003WL0054318
|
Veera babu
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335721
|
|
MR BONAM VEERABABU
|
()
|
|
50
|
Polavaram
|
AP-05-003-007-015/014313
()
|
0205003000NRG23120720222232546
|
12/07/2022
|
Venkata Ratna kumari
|
0205003WL0054318
|
Venkata Ratna kumari
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335690
|
|
MRS DRAKSHARAPU VENKATARATNAKUMARI
|
()
|
|
51
|
Polavaram
|
AP-05-003-007-015/014314
()
|
0205003000NRG23120720222232547
|
12/07/2022
|
Lakshmi Parvathi
|
0205003WL0054318
|
Lakshmi Parvathi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335703
|
|
MRS BASIREDDY LAKSHMI PARVATHI
|
()
|
|
52
|
Polavaram
|
AP-05-003-007-015/014315
()
|
0205003000NRG23120720222232548
|
12/07/2022
|
Naga Venkata reddi
|
0205003WL0054318
|
Naga Venkata reddi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335660
|
|
MR DRAKSHARAPU NAGA VENKTA REDDY
|
()
|
|
53
|
Polavaram
|
AP-05-003-007-015/014316
()
|
0205003000NRG23120720222232550
|
12/07/2022
|
Jaya SrI
|
0205003WL0054318
|
Jaya SrI
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335697
|
|
MRS PENAMAREDDY JAYA SREE
|
()
|
|
54
|
Polavaram
|
AP-05-003-007-015/014316
()
|
0205003000NRG23120720222232549
|
12/07/2022
|
Veera Swami
|
0205003WL0054318
|
Veera Swami
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335698
|
|
MR PENAMAREDDY VEERASWAMY
|
()
|
|
55
|
Polavaram
|
AP-05-003-007-015/014374
()
|
0205003000NRG23120720222232551
|
12/07/2022
|
Sambasiva
|
0205003WL0054318
|
Sambasiva
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335736
|
|
MR NAGAVARAPU SAMBA SIVA
|
()
|
|
56
|
Polavaram
|
AP-05-003-007-015/014375
()
|
0205003000NRG23120720222232552
|
12/07/2022
|
Yasoda Devi
|
0205003WL0054318
|
Yasoda Devi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335676
|
|
MRS PALAKOLLU YASODA DEVI
|
()
|
|
57
|
Polavaram
|
AP-05-003-007-015/014378
()
|
0205003000NRG23120720222232553
|
12/07/2022
|
Sairam
|
0205003WL0054318
|
Sairam
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335691
|
|
MR PASUPULETI SAI RAM
|
()
|
|
58
|
Polavaram
|
AP-05-003-007-015/014379
()
|
0205003000NRG23120720222232554
|
12/07/2022
|
Veera Venkata Satya prasad
|
0205003WL0054318
|
Veera Venkata Satya prasad
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335651
|
|
MR MANCHALA VEERA VENKATA SATYA PRASAD
|
()
|
|
59
|
Polavaram
|
AP-05-003-007-015/020175
()
|
0205003000NRG23120720222233968
|
12/07/2022
|
Satyanarayana
|
0205003WL0054441
|
Satyanarayana
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335656
|
|
BARLA VVSATYANARAYANA BARLA CHINNI
|
()
|
|
60
|
Polavaram
|
AP-05-003-007-015/020200
()
|
0205003000NRG23120720222233974
|
12/07/2022
|
Suryaapparaavu
|
0205003WL0054441
|
Suryaapparaavu
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335655
|
|
NUKARAPU SURI APPARAO NPAPA
|
()
|
|
61
|
Polavaram
|
AP-05-003-007-015/020208
()
|
0205003000NRG23120720222233984
|
12/07/2022
|
Veera Venkata Satya Veni
|
0205003WL0054441
|
Veera Venkata Satya Veni
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
29/07/2022
|
|
3428335701
|
|
MRS BARLA VEERAVENKATA SATYAVENI
|
()
|
|
62
|
Polavaram
|
AP-05-003-007-015/020245
()
|
0205003000NRG23120720222233998
|
12/07/2022
|
Rama Devi
|
0205003WL0054441
|
Rama Devi
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335674
|
|
MRS DATTI RAMADEVI
|
()
|
|
63
|
Polavaram
|
AP-05-003-007-015/020423
()
|
0205003000NRG23120720222234022
|
12/07/2022
|
Posarao
|
0205003WL0054441
|
Posarao
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
29/07/2022
|
|
3428335657
|
|
MR KODA POSIYYA
|
()
|
|
64
|
Polavaram
|
AP-05-003-007-015/020459
()
|
0205003000NRG23120720222234033
|
12/07/2022
|
Munnamma
|
0205003WL0054441
|
Munnamma
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335702
|
|
MRS PORIPIREDDY MUNEMMA
|
()
|
|
65
|
Polavaram
|
AP-05-003-007-015/020473
()
|
0205003000NRG23120720222234037
|
12/07/2022
|
Parvathi
|
0205003WL0054441
|
Parvathi
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
29/07/2022
|
|
3428335654
|
|
MR GOWADA SAIBABU
|
()
|
|
66
|
Polavaram
|
AP-05-003-007-015/020475
()
|
0205003000NRG23120720222234038
|
12/07/2022
|
Yesu
|
0205003WL0054441
|
Yesu
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335708
|
|
MR GODA YESU
|
()
|
|
67
|
Polavaram
|
AP-05-003-007-015/020518
()
|
0205003000NRG23120720222234047
|
12/07/2022
|
Dola Satya Ganesh
|
0205003WL0054441
|
Dola Satya Ganesh
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335725
|
|
MR BARLA DOLA SATYA GANESH
|
()
|
|
68
|
Polavaram
|
AP-05-003-007-015/020518
()
|
0205003000NRG23120720222234046
|
12/07/2022
|
Hema durga
|
0205003WL0054441
|
Hema durga
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3428335717
|
|
MISS BARLA HEMADURGA
|
()
|
|
69
|
Polavaram
|
AP-05-003-007-015/020573
()
|
0205003000NRG23120720222234048
|
12/07/2022
|
Kumari
|
0205003WL0054441
|
Kumari
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
29/07/2022
|
|
3428335710
|
|
MR JAGARAPU KUMARI
|
()
|
|
70
|
Polavaram
|
AP-05-003-007-015/020577
()
|
0205003000NRG23120720222234049
|
12/07/2022
|
Ramakrishna
|
0205003WL0054441
|
Ramakrishna
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
29/07/2022
|
|
3428335659
|
|
MR MYLUPALLI RAMAKRISHNA
|
()
|
|
71
|
Polavaram
|
AP-05-003-007-015/030369
()
|
0205003000NRG23120720222232561
|
12/07/2022
|
Ravi teja
|
0205003WL0054318
|
Ravi teja
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335729
|
|
MR KODURI RAVITEJA
|
()
|
|
72
|
Polavaram
|
AP-05-003-007-015/14485
()
|
0205003000NRG23120720222232563
|
12/07/2022
|
P.Ramalakshmi
|
0205003WL0054318
|
P.Ramalakshmi
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335686
|
|
MRS SAILA RAMALAKSHMI
|
()
|
|
73
|
Polavaram
|
AP-05-003-007-015/14486
()
|
0205003000NRG23120720222232564
|
12/07/2022
|
B.Venkateswararao
|
0205003WL0054318
|
B.Venkateswararao
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335737
|
|
MR BASIREDDY VENKATESWARARAO
|
()
|
|
74
|
Polavaram
|
AP-05-003-007-015/14487
()
|
0205003000NRG23120720222232565
|
12/07/2022
|
M. Venkanna babu
|
0205003WL0054318
|
M. Venkanna babu
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335693
|
|
MR MEDURI VENKANNA BABU
|
()
|
|
75
|
Polavaram
|
AP-05-003-007-015/14487
()
|
0205003000NRG23120720222232566
|
12/07/2022
|
M.Naga saritha
|
0205003WL0054318
|
M.Naga saritha
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335692
|
|
MRS MEDURI NAGA SARITHA
|
()
|
|
76
|
Polavaram
|
AP-05-003-007-015/14494
()
|
0205003000NRG23120720222232568
|
12/07/2022
|
S.kanakadurga
|
0205003WL0054318
|
S.kanakadurga
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335638
|
|
SUREDDY RAMA RAO KANAKA DURGA
|
()
|
|
77
|
Polavaram
|
AP-05-003-007-015/14496
()
|
0205003000NRG23120720222232569
|
12/07/2022
|
S.Posamma
|
0205003WL0054318
|
S.Posamma
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335682
|
|
MRS SIRIMALLA POSAMMA
|
()
|
|
78
|
Polavaram
|
AP-05-003-007-015/14497
()
|
0205003000NRG23120720222232570
|
12/07/2022
|
K.Lavanya priya
|
0205003WL0054318
|
K.Lavanya priya
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335695
|
|
MRS KHANDAVALLI LAVANYA PRIYA
|
()
|
|
79
|
Polavaram
|
AP-05-003-008-015/040144
()
|
0205003000NRG23120720222230743
|
12/07/2022
|
Bebi Parvathi
|
0205003WL0054089
|
Bebi Parvathi
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3428335665
|
|
MRS KOKKIRA BABY PARVATHI
|
()
|
|
80
|
Polavaram
|
AP-05-003-009-015/070007
()
|
0205003000NRG23120720222230768
|
12/07/2022
|
Vijayalakshmi
|
0205003WL0054092
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428335662
|
|
MRS MADAKAM VIJAYALAKSHMI
|
()
|
|
81
|
Polavaram
|
AP-05-003-009-015/070021
()
|
0205003000NRG23120720222230773
|
12/07/2022
|
Prakash
|
0205003WL0054092
|
Prakash
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428335762
|
|
MR KUNJAM PRAKASH
|
()
|
|
82
|
Polavaram
|
AP-05-003-009-015/070362
()
|
0205003000NRG23120720222230812
|
12/07/2022
|
Srinivasu
|
0205003WL0054092
|
Srinivasu
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428335648
|
|
MR MULEM SRINIVASU
|
()
|
|
83
|
Polavaram
|
AP-05-003-009-015/070387
()
|
0205003000NRG23120720222230817
|
12/07/2022
|
Manga
|
0205003WL0054092
|
Manga
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428335740
|
|
MRS TAMA MANGATAYARU
|
()
|
|
84
|
Polavaram
|
AP-05-003-010-016/010016
()
|
0205003000NRG23120720222233163
|
12/07/2022
|
Bhavani Shankar
|
0205003WL0054413
|
Bhavani Shankar
|
00415
|
SBIN0000778
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335707
|
|
MS KOPPISETTI BHAVANI
|
()
|
|
85
|
Polavaram
|
AP-05-003-010-016/010075
()
|
0205003000NRG23120720222233187
|
12/07/2022
|
Venkannababu
|
0205003WL0054413
|
Venkannababu
|
00415
|
SBIN0000778
|
898
|
898
|
Processed
|
29/07/2022
|
|
3428335645
|
|
MR MADAKAM VENKANNA BABU
|
()
|
|
86
|
Polavaram
|
AP-05-003-010-016/010187
()
|
0205003000NRG23120720222234421
|
12/07/2022
|
Dora Seetamahalakshmi
|
0205003WL0054461
|
Dora Seetamahalakshmi
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335678
|
|
MS DWARA SITHA MAHA LAKSMI
|
()
|
|
87
|
Polavaram
|
AP-05-003-010-016/010187
()
|
0205003000NRG23120720222234420
|
12/07/2022
|
Dwara Suryanarayana
|
0205003WL0054461
|
Dwara Suryanarayana
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335677
|
|
MR DWARA SURYANARAYANA
|
()
|
|
88
|
Polavaram
|
AP-05-003-010-016/010190
()
|
0205003000NRG23120720222233206
|
12/07/2022
|
Surya Chandrarao
|
0205003WL0054413
|
Surya Chandrarao
|
00415
|
SBIN0000778
|
898
|
898
|
Processed
|
29/07/2022
|
|
3428335639
|
|
MR ALAPATI SURYACHANDRAM
|
()
|
|
89
|
Polavaram
|
AP-05-003-010-016/010192
()
|
0205003000NRG23120720222233209
|
12/07/2022
|
Subbayamma
|
0205003WL0054413
|
Subbayamma
|
00415
|
SBIN0000778
|
898
|
898
|
Processed
|
29/07/2022
|
|
3428335668
|
|
LOTLA SUBBAYAMMA
|
()
|
|
90
|
Polavaram
|
AP-05-003-010-016/010194
()
|
0205003000NRG23120720222234422
|
12/07/2022
|
Ganta Bapiraju
|
0205003WL0054461
|
Ganta Bapiraju
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335641
|
|
GHANTA BAPI RAJU
|
()
|
|
91
|
Polavaram
|
AP-05-003-010-016/020023
()
|
0205003000NRG23120720222233223
|
12/07/2022
|
sandhy
|
0205003WL0054413
|
sandhy
|
00415
|
SBIN0000778
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335719
|
|
MISS MADIVI SANDHYA
|
()
|
|
92
|
Polavaram
|
AP-05-003-010-016/020048
()
|
0205003000NRG23120720222234515
|
12/07/2022
|
Guggulotu Prasanna
|
0205003WL0054467
|
Guggulotu Prasanna
|
00415
|
SBIN0000778
|
1057
|
1057
|
Processed
|
29/07/2022
|
|
3428335699
|
|
MISS GUGULOTHU PRASANNA
|
()
|
|
93
|
Polavaram
|
AP-05-003-010-016/020055
()
|
0205003000NRG23120720222234522
|
12/07/2022
|
Praveen Nayak
|
0205003WL0054467
|
Praveen Nayak
|
00415
|
SBIN0000778
|
1057
|
1057
|
Processed
|
29/07/2022
|
|
3428335705
|
|
MR BANOTHU PRAVEEN NAYAK
|
()
|
|
94
|
Polavaram
|
AP-05-003-010-016/020085
()
|
0205003000NRG23120720222234397
|
12/07/2022
|
Basetti Sai Lakshmi
|
0205003WL0054459
|
Basetti Sai Lakshmi
|
00415
|
SBIN0000778
|
845
|
845
|
Processed
|
29/07/2022
|
|
3428335685
|
|
MRS BASETTI SAI LAXMI
|
()
|
|
95
|
Polavaram
|
AP-05-003-010-016/020146
()
|
0205003000NRG23120720222234433
|
12/07/2022
|
Lakshmi
|
0205003WL0054461
|
Lakshmi
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335684
|
|
MS PATTEM LAXMI
|
()
|
|
96
|
Polavaram
|
AP-05-003-010-016/020207
()
|
0205003000NRG23120720222234437
|
12/07/2022
|
Madakam Chinna
|
0205003WL0054461
|
Madakam Chinna
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335741
|
|
MR MADAKAM CHINNA
|
()
|
|
97
|
Polavaram
|
AP-05-003-010-016/020208
()
|
0205003000NRG23120720222233235
|
12/07/2022
|
Bhavani
|
0205003WL0054413
|
Bhavani
|
00415
|
SBIN0000778
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335643
|
|
MRS MADAKAM BHAVANI
|
()
|
|
98
|
Polavaram
|
AP-05-003-010-016/020225
()
|
0205003000NRG23120720222234564
|
12/07/2022
|
Manikanta
|
0205003WL0054467
|
Manikanta
|
00415
|
SBIN0000778
|
1057
|
1057
|
Processed
|
29/07/2022
|
|
3428335726
|
|
MR BHUKYA MANIKANTHA
|
()
|
|
99
|
Polavaram
|
AP-05-003-010-016/020229
()
|
0205003000NRG23120720222234440
|
12/07/2022
|
Srinivasarao
|
0205003WL0054461
|
Srinivasarao
|
00415
|
SBIN0000778
|
237
|
237
|
Processed
|
29/07/2022
|
|
3428335658
|
|
MR SAJJALA SRINIVASA RAO
|
()
|
|
100
|
Polavaram
|
AP-05-003-010-016/020235
()
|
0205003000NRG23120720222234442
|
12/07/2022
|
rAvi kumar
|
0205003WL0054461
|
rAvi kumar
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335649
|
|
MR RAVI KUMAR KUNJAM
|
()
|
|
101
|
Polavaram
|
AP-05-003-010-016/020238
()
|
0205003000NRG23120720222234443
|
12/07/2022
|
Posamma
|
0205003WL0054461
|
Posamma
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335731
|
|
MRS TATI POSAMMA
|
()
|
|
102
|
Polavaram
|
AP-05-003-010-016/030037
()
|
0205003000NRG23120720222233254
|
12/07/2022
|
Sunnam Venkata Lakshmi
|
0205003WL0054413
|
Sunnam Venkata Lakshmi
|
00415
|
SBIN0000778
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335681
|
|
MS SUNNAM VENKATA LAKSHMI
|
()
|
|
103
|
Polavaram
|
AP-05-003-010-016/030129
()
|
0205003000NRG23120720222233280
|
12/07/2022
|
Tama Rajavardhan
|
0205003WL0054413
|
Tama Rajavardhan
|
00415
|
SBIN0000778
|
898
|
898
|
Processed
|
29/07/2022
|
|
3428335653
|
|
MR THAMA RAJAVARDHAN
|
()
|
|
104
|
Polavaram
|
AP-05-003-010-016/030159
()
|
0205003000NRG23120720222234452
|
12/07/2022
|
Lakshmanadora
|
0205003WL0054461
|
Lakshmanadora
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335644
|
|
MR BORAGAM LAKSHMANA DORA
|
()
|
|
105
|
Polavaram
|
AP-05-003-010-016/030169
()
|
0205003000NRG23120720222234454
|
12/07/2022
|
Chinna Babu
|
0205003WL0054461
|
Chinna Babu
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335730
|
|
MR CHINABABU PITTAM
|
()
|
|
106
|
Polavaram
|
AP-05-003-010-016/030172
()
|
0205003000NRG23120720222234455
|
12/07/2022
|
sAiram
|
0205003WL0054461
|
sAiram
|
00415
|
SBIN0000778
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3428335722
|
|
MR BURUGU U J V V M D SAIRAM
|
()
|
|
107
|
Polavaram
|
AP-05-003-010-016/030173
()
|
0205003000NRG23120720222233292
|
12/07/2022
|
saagar
|
0205003WL0054413
|
saagar
|
00415
|
SBIN0000778
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335652
|
|
MR KAKAM SAGAR
|
()
|
|
108
|
Polavaram
|
AP-05-003-010-016/040048
()
|
0205003000NRG23120720222233315
|
12/07/2022
|
Kovvasi Ramakrishna
|
0205003WL0054413
|
Kovvasi Ramakrishna
|
00415
|
SBIN0000778
|
898
|
898
|
Processed
|
29/07/2022
|
|
3428335715
|
|
MR KOVVASU RAMAKRISHNA
|
()
|
|
109
|
Polavaram
|
AP-05-003-010-016/040054
()
|
0205003000NRG23120720222233319
|
12/07/2022
|
Kovvasi Posi babu
|
0205003WL0054413
|
Kovvasi Posi babu
|
00415
|
SBIN0000778
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335727
|
|
MR KOVVASU POSI BABU
|
()
|
|
110
|
Polavaram
|
AP-05-003-010-016/040054
()
|
0205003000NRG23120720222233318
|
12/07/2022
|
Kovvasu Ramamma
|
0205003WL0054413
|
Kovvasu Ramamma
|
00415
|
SBIN0000778
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335728
|
|
MRS RAMAMMA KOVVASU
|
()
|
|
111
|
Polavaram
|
AP-05-003-010-016/040061
()
|
0205003000NRG23120720222233326
|
12/07/2022
|
santhosh kumar
|
0205003WL0054413
|
santhosh kumar
|
00415
|
SBIN0000778
|
539
|
539
|
Processed
|
29/07/2022
|
|
3428335709
|
|
MR PADDAM SANTOSH KUMAR
|
()
|
|
112
|
Polavaram
|
AP-05-003-010-016/040076
()
|
0205003000NRG23120720222233339
|
12/07/2022
|
Kunjam Jaya surya
|
0205003WL0054413
|
Kunjam Jaya surya
|
00415
|
SBIN0000778
|
539
|
539
|
Processed
|
29/07/2022
|
|
3428335712
|
|
MR KUNJAM JAYA SURYA
|
()
|
|
113
|
Polavaram
|
AP-05-003-010-016/040098
()
|
0205003000NRG23120720222233357
|
12/07/2022
|
Kunjam Prasad
|
0205003WL0054413
|
Kunjam Prasad
|
00415
|
SBIN0000778
|
898
|
898
|
Processed
|
29/07/2022
|
|
3428335724
|
|
MR KUNJAM PRASAD
|
()
|
|
114
|
Polavaram
|
AP-05-003-010-016/040169
()
|
0205003000NRG23120720222233379
|
12/07/2022
|
Ramachadraraao
|
0205003WL0054413
|
Ramachadraraao
|
00415
|
SBIN0000778
|
898
|
898
|
Processed
|
29/07/2022
|
|
3428335642
|
|
MR KOMMISETTY NAGA VENKATA RAMA
|
()
|
|
115
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23120720222233392
|
12/07/2022
|
Sridhar
|
0205003WL0054413
|
Sridhar
|
00415
|
SBIN0000778
|
180
|
180
|
Processed
|
29/07/2022
|
|
3428335680
|
|
MR MOKAMATLA SRIDHAR
|
()
|
|
116
|
Polavaram
|
AP-05-003-010-016/040199
()
|
0205003000NRG23120720222233393
|
12/07/2022
|
anil kumar
|
0205003WL0054413
|
anil kumar
|
00415
|
SBIN0000778
|
898
|
898
|
Processed
|
29/07/2022
|
|
3428335704
|
|
MASTER TATI ANIL KUMAR
|
()
|
|
117
|
Polavaram
|
AP-05-003-010-016/40202
()
|
0205003000NRG23120720222234135
|
12/07/2022
|
Satyanarayana
|
0205003WL0054449
|
Satyanarayana
|
00415
|
SBIN0000778
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3428335672
|
|
MR PULAPALLI SATYANARAYANA
|
()
|
|
118
|
Polavaram
|
AP-05-003-010-016/40202
()
|
0205003000NRG23110720222224384
|
12/07/2022
|
Satyanarayana
|
0205003WL0053820
|
Satyanarayana
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
29/07/2022
|
|
3428335673
|
|
MR PULAPALLI SATYANARAYANA
|
()
|
|
119
|
Polavaram
|
AP-05-003-010-016/40203
()
|
0205003000NRG23120720222233395
|
12/07/2022
|
Mudragada Vijayalashmi
|
0205003WL0054413
|
Mudragada Vijayalashmi
|
00415
|
SBIN0000778
|
359
|
359
|
Processed
|
29/07/2022
|
|
3428335679
|
|
MRS MUDRAGADA VIJAYALAKSHMI
|
()
|
|
120
|
Polavaram
|
AP-05-003-010-016/40204
()
|
0205003000NRG23120720222234136
|
12/07/2022
|
Karri Navya
|
0205003WL0054449
|
Karri Navya
|
00415
|
SBIN0000778
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3428335739
|
|
MS KARRI NAVYA
|
()
|
|
121
|
Polavaram
|
AP-05-003-010-016/40204
()
|
0205003000NRG23110720222224385
|
12/07/2022
|
Karri Navya
|
0205003WL0053820
|
Karri Navya
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
29/07/2022
|
|
3428335738
|
|
MS KARRI NAVYA
|
()
|
|
122
|
Polavaram
|
AP-05-003-011-017/010006
()
|
0205003000NRG23120720222230682
|
12/07/2022
|
Samarasimhareddi
|
0205003WL0054084
|
Samarasimhareddi
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428335646
|
|
MR GINNEPALLI VEERAPPAREDDY
|
()
|
|
123
|
Polavaram
|
AP-05-003-011-017/010040
()
|
0205003000NRG23120720222230700
|
12/07/2022
|
Venkataramanareddy
|
0205003WL0054084
|
Venkataramanareddy
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428335664
|
|
MR MIRTHIVADA VENKATAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113024
|
113024
|
|
|
|
|
|
|
|
|
124
|
Polavaram
|
AP-05-003-007-015/030367
()
|
0205003000NRG23120720222232559
|
12/07/2022
|
Sridevi
|
0205003WL0054318
|
Sridevi
|
00415
|
SBIN0004609
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335742
|
|
MRS SRIDEVI GOLLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
125
|
Polavaram
|
AP-05-003-007-015/030366
()
|
0205003000NRG23120720222232558
|
12/07/2022
|
Rajesh
|
0205003WL0054318
|
Rajesh
|
00468
|
UBIN0801089
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335743
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
126
|
Polavaram
|
AP-05-003-007-015/020536
()
|
0205003000NRG23120720222232557
|
12/07/2022
|
venkata ganesh
|
0205003WL0054318
|
venkata ganesh
|
00468
|
UBIN0801402
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335744
|
|
venkata ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
127
|
Polavaram
|
AP-05-003-009-015/070128
()
|
0205003000NRG23120720222230805
|
12/07/2022
|
Venkatesh
|
0205003WL0054092
|
Venkatesh
|
00468
|
UBIN0805530
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428335746
|
|
Venkatesh
|
()
|
|
128
|
Polavaram
|
AP-05-003-009-015/070385
()
|
0205003000NRG23120720222230815
|
12/07/2022
|
Durga
|
0205003WL0054092
|
Durga
|
00468
|
UBIN0805530
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428335745
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
129
|
Polavaram
|
AP-05-003-010-016/040192
()
|
0205003000NRG23120720222233388
|
12/07/2022
|
Kalyani
|
0205003WL0054413
|
Kalyani
|
00468
|
UBIN0807893
|
898
|
898
|
Processed
|
29/07/2022
|
|
3428335759
|
|
Kalyani
|
()
|
|
130
|
Polavaram
|
AP-05-003-010-016/20241
()
|
0205003000NRG23120720222234134
|
12/07/2022
|
Suguna
|
0205003WL0054449
|
Suguna
|
00468
|
UBIN0807893
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3428335757
|
|
Suguna
|
()
|
|
131
|
Polavaram
|
AP-05-003-010-016/20241
()
|
0205003000NRG23110720222224383
|
12/07/2022
|
Suguna
|
0205003WL0053820
|
Suguna
|
00468
|
UBIN0807893
|
504
|
504
|
Processed
|
29/07/2022
|
|
3428335758
|
|
Suguna
|
()
|
|
132
|
Polavaram
|
AP-05-003-010-016/40209
()
|
0205003000NRG23120720222234140
|
12/07/2022
|
Nanadam Lalita Rajeswari
|
0205003WL0054449
|
Nanadam Lalita Rajeswari
|
00468
|
UBIN0807893
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3428335755
|
|
Nanadam Lalita Rajeswari
|
()
|
|
133
|
Polavaram
|
AP-05-003-010-016/40209
()
|
0205003000NRG23120720222234139
|
12/07/2022
|
Nanadam Prasad
|
0205003WL0054449
|
Nanadam Prasad
|
00468
|
UBIN0807893
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3428335761
|
|
Nanadam Prasad
|
()
|
|
134
|
Polavaram
|
AP-05-003-011-017/010053
()
|
0205003000NRG23110720222227971
|
12/07/2022
|
Suneel
|
0205003WL0053972
|
Suneel
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428335753
|
|
Suneel
|
()
|
|
135
|
Polavaram
|
AP-05-003-011-017/020129
()
|
0205003000NRG23110720222227826
|
12/07/2022
|
Buchhemma
|
0205003WL0053965
|
Buchhemma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428335750
|
|
Buchhemma
|
()
|
|
136
|
Polavaram
|
AP-05-003-011-019/020013
()
|
0205003000NRG23110720222227848
|
12/07/2022
|
Kurla Lingareddy
|
0205003WL0053968
|
Kurla Lingareddy
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428335747
|
|
Kurla Lingareddy
|
()
|
|
137
|
Polavaram
|
AP-05-003-011-019/020055
()
|
0205003000NRG23110720222227875
|
12/07/2022
|
Rama Krishna
|
0205003WL0053968
|
Rama Krishna
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3428335752
|
|
Rama Krishna
|
()
|
|
138
|
Polavaram
|
AP-05-003-011-019/020143
()
|
0205003000NRG23110720222227913
|
12/07/2022
|
Mangamma
|
0205003WL0053968
|
Mangamma
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428335749
|
|
Mangamma
|
()
|
|
139
|
Polavaram
|
AP-05-003-011-019/020274
()
|
0205003000NRG23110720222227946
|
12/07/2022
|
SujanA
|
0205003WL0053968
|
SujanA
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428335756
|
|
SujanA
|
()
|
|
140
|
Polavaram
|
AP-05-003-011-019/020277
()
|
0205003000NRG23110720222227947
|
12/07/2022
|
Satyanarayana
|
0205003WL0053968
|
Satyanarayana
|
00468
|
UBIN0807893
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3428335754
|
|
Satyanarayana
|
()
|
|
141
|
Polavaram
|
AP-05-003-011-019/70154
()
|
0205003000NRG23120720222230721
|
12/07/2022
|
Asuboiana Ramana
|
0205003WL0054084
|
Asuboiana Ramana
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428335751
|
|
Asuboiana Ramana
|
()
|
|
142
|
Polavaram
|
AP-05-003-011-019/70155
()
|
0205003000NRG23120720222230722
|
12/07/2022
|
Nargani Gangarathnam
|
0205003WL0054084
|
Nargani Gangarathnam
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428335748
|
|
Nargani Gangarathnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
143
|
Polavaram
|
AP-05-003-008-015/50044
()
|
0205003000NRG23120720222230745
|
12/07/2022
|
Golla Sujatha
|
0205003WL0054089
|
Golla Sujatha
|
00468
|
UBIN0809098
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3428335760
|
|
Golla Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
144
|
Polavaram
|
AP-05-003-007-015/030368
()
|
0205003000NRG23120720222232560
|
12/07/2022
|
Ramayamma
|
0205003WL0054318
|
Ramayamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3428335636
|
|
Ramayamma
|
()
|
|
145
|
Polavaram
|
AP-05-003-009-015/070385
()
|
0205003000NRG23120720222230816
|
12/07/2022
|
Suresh
|
0205003WL0054092
|
Suresh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/07/2022
|
|
3428335634
|
|
Suresh
|
()
|
|
146
|
Polavaram
|
AP-05-003-010-016/040017
()
|
0205003000NRG23120720222233307
|
12/07/2022
|
Lakshmayya
|
0205003WL0054413
|
Lakshmayya
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335633
|
|
Lakshmayya
|
()
|
|
147
|
Polavaram
|
AP-05-003-010-016/101228
()
|
0205003000NRG23120720222233394
|
12/07/2022
|
Rayi Bapiraju
|
0205003WL0054413
|
Rayi Bapiraju
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
29/07/2022
|
|
3428335631
|
|
Rayi Bapiraju
|
()
|
|
148
|
Polavaram
|
AP-05-003-010-016/40258
()
|
0205003000NRG23120720222233396
|
12/07/2022
|
Puri Kanaka Ratnam
|
0205003WL0054413
|
Puri Kanaka Ratnam
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335635
|
|
Puri Kanaka Ratnam
|
()
|
|
149
|
Polavaram
|
AP-05-003-010-016/40260
()
|
0205003000NRG23120720222233398
|
12/07/2022
|
K Ravi Kiran
|
0205003WL0054413
|
K Ravi Kiran
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335632
|
|
K Ravi Kiran
|
()
|
|
150
|
Polavaram
|
AP-05-003-010-016/40260
()
|
0205003000NRG23120720222233397
|
12/07/2022
|
K Surya kumari
|
0205003WL0054413
|
K Surya kumari
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
29/07/2022
|
|
3428335629
|
|
K Surya kumari
|
()
|
|
151
|
Polavaram
|
AP-05-003-011-017/010116
()
|
0205003000NRG23120720222230717
|
12/07/2022
|
KRishnareddy
|
0205003WL0054084
|
KRishnareddy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428335628
|
|
KRishnareddy
|
()
|
|
152
|
Polavaram
|
AP-05-003-011-017/70157
()
|
0205003000NRG23120720222230719
|
12/07/2022
|
Ginnepalli Padma
|
0205003WL0054084
|
Ginnepalli Padma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/07/2022
|
|
3428335630
|
|
Ginnepalli Padma
|
()
|
|
153
|
Polavaram
|
AP-05-003-011-017/70158
()
|
0205003000NRG23120720222230720
|
12/07/2022
|
Ginnepalli Nagamani
|
0205003WL0054084
|
Ginnepalli Nagamani
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
17/08/2022
|
|
N0722014CD60B1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7761
|
7761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160472
|
160472
|
|
|
|
|
|
|
|