|
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-05-003-014-022/010190
()
|
0205003000NRG23180520220611830
|
18/05/2022
|
Lakshmi
|
0205003WL0021002
|
Lakshmi
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931283
|
|
Lakshmi
|
()
|
|
2
|
Polavaram
|
AP-05-003-014-022/010261
()
|
0205003000NRG23180520220611701
|
18/05/2022
|
Simhachalam
|
0205003WL0021000
|
Simhachalam
|
00078
|
CNRB0001341
|
852
|
852
|
Processed
|
27/05/2022
|
|
1638931280
|
|
Simhachalam
|
()
|
|
3
|
Polavaram
|
AP-05-003-014-022/010348
()
|
0205003000NRG23180520220611852
|
18/05/2022
|
Kumaari
|
0205003WL0021002
|
Kumaari
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931255
|
|
Kumaari
|
()
|
|
4
|
Polavaram
|
AP-05-003-014-022/010412
()
|
0205003000NRG23180520220611859
|
18/05/2022
|
sujaata
|
0205003WL0021002
|
sujaata
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931277
|
|
sujaata
|
()
|
|
5
|
Polavaram
|
AP-05-003-014-022/010470
()
|
0205003000NRG23180520220611876
|
18/05/2022
|
Vaddi Yeesu
|
0205003WL0021002
|
Vaddi Yeesu
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931315
|
|
Vaddi Yeesu
|
()
|
|
6
|
Polavaram
|
AP-05-003-014-022/010653
()
|
0205003000NRG23180520220611902
|
18/05/2022
|
Padama Latha
|
0205003WL0021002
|
Padama Latha
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931262
|
|
Padama Latha
|
()
|
|
7
|
Polavaram
|
AP-05-003-014-022/011038
()
|
0205003000NRG23180520220611946
|
18/05/2022
|
Uma ParvatI
|
0205003WL0021002
|
Uma ParvatI
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931307
|
|
Uma ParvatI
|
()
|
|
8
|
Polavaram
|
AP-05-003-014-022/011070
()
|
0205003000NRG23180520220611955
|
18/05/2022
|
BONDAPALLI SUBBARAO
|
0205003WL0021002
|
BONDAPALLI SUBBARAO
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931274
|
|
BONDAPALLI SUBBARAO
|
()
|
|
9
|
Polavaram
|
AP-05-003-014-022/011089
()
|
0205003000NRG23180520220611962
|
18/05/2022
|
suryanarayana
|
0205003WL0021002
|
suryanarayana
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931253
|
|
suryanarayana
|
()
|
|
10
|
Polavaram
|
AP-05-003-014-022/011124
()
|
0205003000NRG23180520220611968
|
18/05/2022
|
rambabu
|
0205003WL0021002
|
rambabu
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931254
|
|
rambabu
|
()
|
|
11
|
Polavaram
|
AP-05-003-014-022/011435
()
|
0205003000NRG23180520220611749
|
18/05/2022
|
chinna macharyulu
|
0205003WL0021000
|
chinna macharyulu
|
00078
|
CNRB0001341
|
852
|
852
|
Processed
|
27/05/2022
|
|
1638931306
|
|
chinna macharyulu
|
()
|
|
12
|
Polavaram
|
AP-05-003-014-022/011450
()
|
0205003000NRG23180520220611999
|
18/05/2022
|
mangamma
|
0205003WL0021002
|
mangamma
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931279
|
|
mangamma
|
()
|
|
13
|
Polavaram
|
AP-05-003-014-022/011451
()
|
0205003000NRG23180520220612000
|
18/05/2022
|
subbarav
|
0205003WL0021002
|
subbarav
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931261
|
|
subbarav
|
()
|
|
14
|
Polavaram
|
AP-05-003-014-022/011465
()
|
0205003000NRG23180520220611750
|
18/05/2022
|
Bangaru lakshmi
|
0205003WL0021000
|
Bangaru lakshmi
|
00078
|
CNRB0001341
|
852
|
852
|
Processed
|
27/05/2022
|
|
1638931278
|
|
Bangaru lakshmi
|
()
|
|
15
|
Polavaram
|
AP-05-003-014-022/011468
()
|
0205003000NRG23180520220612001
|
18/05/2022
|
RAJU
|
0205003WL0021002
|
RAJU
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931314
|
|
RAJU
|
()
|
|
16
|
Polavaram
|
AP-05-003-014-022/011468
()
|
0205003000NRG23180520220612002
|
18/05/2022
|
SANDHYA
|
0205003WL0021002
|
SANDHYA
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931282
|
|
SANDHYA
|
()
|
|
17
|
Polavaram
|
AP-05-003-014-022/011470
()
|
0205003000NRG23180520220612004
|
18/05/2022
|
swarna
|
0205003WL0021002
|
swarna
|
00078
|
CNRB0001341
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638931268
|
|
swarna
|
()
|
|
18
|
Polavaram
|
AP-05-003-014-022/011471
()
|
0205003000NRG23180520220612005
|
18/05/2022
|
sudhrsan
|
0205003WL0021002
|
sudhrsan
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931269
|
|
sudhrsan
|
()
|
|
19
|
Polavaram
|
AP-05-003-014-022/011489
()
|
0205003000NRG23180520220612006
|
18/05/2022
|
MANIKANTA
|
0205003WL0021002
|
MANIKANTA
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931276
|
|
MANIKANTA
|
()
|
|
20
|
Polavaram
|
AP-05-003-014-022/011489
()
|
0205003000NRG23180520220612007
|
18/05/2022
|
SAVITHRI
|
0205003WL0021002
|
SAVITHRI
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931300
|
|
SAVITHRI
|
()
|
|
21
|
Polavaram
|
AP-05-003-014-022/011511
()
|
0205003000NRG23180520220612009
|
18/05/2022
|
POSARAO
|
0205003WL0021002
|
POSARAO
|
00078
|
CNRB0001341
|
620
|
620
|
Processed
|
27/05/2022
|
|
1638931256
|
|
POSARAO
|
()
|
|
22
|
Polavaram
|
AP-05-003-014-022/11526
()
|
0205003000NRG23180520220612013
|
18/05/2022
|
Pudi Chinnari
|
0205003WL0021002
|
Pudi Chinnari
|
00078
|
CNRB0001341
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931252
|
|
Pudi Chinnari
|
()
|
|
23
|
Polavaram
|
AP-05-003-015-023/010271
()
|
0205003000NRG23180520220607664
|
18/05/2022
|
Manoj Kumar
|
0205003WL0020971
|
Manoj Kumar
|
00078
|
CNRB0001341
|
781
|
781
|
Processed
|
27/05/2022
|
|
1638931281
|
|
Manoj Kumar
|
()
|
|
24
|
Polavaram
|
AP-05-003-015-023/010344
()
|
0205003000NRG23180520220607698
|
18/05/2022
|
M Pavan sai
|
0205003WL0020971
|
M Pavan sai
|
00078
|
CNRB0001341
|
781
|
781
|
Processed
|
27/05/2022
|
|
1638931272
|
|
M Pavan sai
|
()
|
|
25
|
Polavaram
|
AP-05-003-015-023/011035
()
|
0205003000NRG23180520220607735
|
18/05/2022
|
Ramana
|
0205003WL0020971
|
Ramana
|
00078
|
CNRB0001341
|
933
|
933
|
Processed
|
27/05/2022
|
|
1638931259
|
|
Ramana
|
()
|
|
26
|
Polavaram
|
AP-05-003-015-023/011626
()
|
0205003000NRG23180520220605656
|
18/05/2022
|
veMkaTraavu
|
0205003WL0020960
|
veMkaTraavu
|
00078
|
CNRB0001341
|
1549
|
1549
|
Processed
|
27/05/2022
|
|
1638931286
|
|
veMkaTraavu
|
()
|
|
27
|
Polavaram
|
AP-05-003-015-023/011660
()
|
0205003000NRG23180520220607782
|
18/05/2022
|
Sailaja
|
0205003WL0020971
|
Sailaja
|
00078
|
CNRB0001341
|
935
|
935
|
Processed
|
27/05/2022
|
|
1638931275
|
|
Sailaja
|
()
|
|
28
|
Polavaram
|
AP-05-003-015-023/011894
()
|
0205003000NRG23180520220607792
|
18/05/2022
|
Venkanna
|
0205003WL0020971
|
Venkanna
|
00078
|
CNRB0001341
|
781
|
781
|
Processed
|
27/05/2022
|
|
1638931273
|
|
Venkanna
|
()
|
|
29
|
Polavaram
|
AP-05-003-015-023/020056
()
|
0205003000NRG23180520220613299
|
18/05/2022
|
Satyavati
|
0205003WL0021030
|
Satyavati
|
00078
|
CNRB0001341
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1638931265
|
|
Satyavati
|
()
|
|
30
|
Polavaram
|
AP-05-003-015-023/020174
()
|
0205003000NRG23180520220613324
|
18/05/2022
|
Ragamma
|
0205003WL0021030
|
Ragamma
|
00078
|
CNRB0001341
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931285
|
|
Ragamma
|
()
|
|
31
|
Polavaram
|
AP-05-003-015-023/020641
()
|
0205003000NRG23180520220613363
|
18/05/2022
|
Durgarao
|
0205003WL0021030
|
Durgarao
|
00078
|
CNRB0001341
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931304
|
|
Durgarao
|
()
|
|
32
|
Polavaram
|
AP-05-003-015-023/020656
()
|
0205003000NRG23180520220607807
|
18/05/2022
|
venkatarao
|
0205003WL0020971
|
venkatarao
|
00078
|
CNRB0001341
|
1090
|
1090
|
Processed
|
27/05/2022
|
|
1638931264
|
|
venkatarao
|
()
|
|
33
|
Polavaram
|
AP-05-003-015-023/020996
()
|
0205003000NRG23180520220613382
|
18/05/2022
|
RAMBABU
|
0205003WL0021030
|
RAMBABU
|
00078
|
CNRB0001341
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931271
|
|
RAMBABU
|
()
|
|
34
|
Polavaram
|
AP-05-003-015-023/021017
()
|
0205003000NRG23180520220607827
|
18/05/2022
|
SRINIVAS
|
0205003WL0020971
|
SRINIVAS
|
00078
|
CNRB0001341
|
911
|
911
|
Processed
|
27/05/2022
|
|
1638931267
|
|
SRINIVAS
|
()
|
|
35
|
Polavaram
|
AP-05-003-015-023/021045
()
|
0205003000NRG23180520220613384
|
18/05/2022
|
Archana
|
0205003WL0021030
|
Archana
|
00078
|
CNRB0001341
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931321
|
|
Archana
|
()
|
|
36
|
Polavaram
|
AP-05-003-015-023/021046
()
|
0205003000NRG23180520220613385
|
18/05/2022
|
gngarju
|
0205003WL0021030
|
gngarju
|
00078
|
CNRB0001341
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931257
|
|
gngarju
|
()
|
|
37
|
Polavaram
|
AP-05-003-015-023/021046
()
|
0205003000NRG23180520220613386
|
18/05/2022
|
padma rani
|
0205003WL0021030
|
padma rani
|
00078
|
CNRB0001341
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931260
|
|
padma rani
|
()
|
|
38
|
Polavaram
|
AP-05-003-015-023/021050
()
|
0205003000NRG23180520220613387
|
18/05/2022
|
Krishna BAbu
|
0205003WL0021030
|
Krishna BAbu
|
00078
|
CNRB0001341
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931258
|
|
Krishna BAbu
|
()
|
|
39
|
Polavaram
|
AP-05-003-015-023/021050
()
|
0205003000NRG23180520220613388
|
18/05/2022
|
Ramya
|
0205003WL0021030
|
Ramya
|
00078
|
CNRB0001341
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931270
|
|
Ramya
|
()
|
|
40
|
Polavaram
|
AP-05-003-015-023/021085
()
|
0205003000NRG23180520220613390
|
18/05/2022
|
VARALAKSHMI
|
0205003WL0021030
|
VARALAKSHMI
|
00078
|
CNRB0001341
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931266
|
|
VARALAKSHMI
|
()
|
|
41
|
Polavaram
|
AP-05-003-015-023/12149
()
|
0205003000NRG23180520220605685
|
18/05/2022
|
Narra Gangaraju
|
0205003WL0020960
|
Narra Gangaraju
|
00078
|
CNRB0001341
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1638931263
|
|
Narra Gangaraju
|
()
|
|
42
|
Polavaram
|
AP-05-003-015-023/12151
()
|
0205003000NRG23180520220605687
|
18/05/2022
|
Narra Geetha Lakshmi
|
0205003WL0020960
|
Narra Geetha Lakshmi
|
00078
|
CNRB0001341
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1638931317
|
|
Narra Geetha Lakshmi
|
()
|
|
43
|
Polavaram
|
AP-05-003-015-023/12152
()
|
0205003000NRG23180520220605688
|
18/05/2022
|
Dumarapu Om Jagadeesh
|
0205003WL0020960
|
Dumarapu Om Jagadeesh
|
00078
|
CNRB0001341
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1638931284
|
|
Dumarapu Om Jagadeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42808
|
42808
|
|
|
|
|
|
|
|
|
44
|
Polavaram
|
AP-05-003-015-023/12150
()
|
0205003000NRG23180520220605686
|
18/05/2022
|
Karri Roshan Kumar
|
0205003WL0020960
|
Karri Roshan Kumar
|
00078
|
CNRB0006311
|
1395
|
1395
|
Processed
|
27/05/2022
|
|
1638931318
|
|
Karri Roshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
45
|
Polavaram
|
AP-05-003-003-010/010003
()
|
0205003000NRG23180520220600713
|
18/05/2022
|
Karukonda Raajaareddi
|
0205003WL0020887
|
Karukonda Raajaareddi
|
00415
|
SBIN0000778
|
690
|
690
|
Rejected
|
27/05/2022
|
|
1638931368
|
Account closed
|
|
|
|
46
|
Polavaram
|
AP-05-003-003-010/010014
()
|
0205003000NRG23180520220600717
|
18/05/2022
|
Kaamireddi
|
0205003WL0020887
|
Kaamireddi
|
00415
|
SBIN0000778
|
690
|
690
|
Processed
|
27/05/2022
|
|
1638931367
|
|
MR KECHELA KOMMIREDDY LTI
|
()
|
|
47
|
Polavaram
|
AP-05-003-003-010/010014
()
|
0205003000NRG23180520220600718
|
18/05/2022
|
Lakshmi
|
0205003WL0020887
|
Lakshmi
|
00415
|
SBIN0000778
|
690
|
690
|
Processed
|
27/05/2022
|
|
1638931373
|
|
MRS KECHELA LAKSHMI
|
()
|
|
48
|
Polavaram
|
AP-05-003-003-010/010018
()
|
0205003000NRG23180520220600721
|
18/05/2022
|
Yarramreddi
|
0205003WL0020887
|
Yarramreddi
|
00415
|
SBIN0000778
|
690
|
690
|
Processed
|
27/05/2022
|
|
1638931337
|
|
MR SUNTRU ERAM REDDY
|
()
|
|
49
|
Polavaram
|
AP-05-003-003-010/040008
()
|
0205003000NRG23180520220600725
|
18/05/2022
|
Raamiredi
|
0205003WL0020887
|
Raamiredi
|
00415
|
SBIN0000778
|
690
|
690
|
Processed
|
27/05/2022
|
|
1638931356
|
|
MR SUNTRU RAMI REDDY
|
()
|
|
50
|
Polavaram
|
AP-05-003-003-010/040011
()
|
0205003000NRG23180520220600727
|
18/05/2022
|
Bullabbaayireddy
|
0205003WL0020887
|
Bullabbaayireddy
|
00415
|
SBIN0000778
|
690
|
690
|
Processed
|
27/05/2022
|
|
1638931325
|
|
MR PATLA BULLABBAI
|
()
|
|
51
|
Polavaram
|
AP-05-003-003-010/040012
()
|
0205003000NRG23180520220600728
|
18/05/2022
|
Chellamma
|
0205003WL0020887
|
Chellamma
|
00415
|
SBIN0000778
|
690
|
690
|
Processed
|
27/05/2022
|
|
1638931290
|
|
MRS PAMULETI CHELLAMMA
|
()
|
|
52
|
Polavaram
|
AP-05-003-003-010/040015
()
|
0205003000NRG23180520220600732
|
18/05/2022
|
Chantabbayireddi
|
0205003WL0020887
|
Chantabbayireddi
|
00415
|
SBIN0000778
|
690
|
690
|
Processed
|
27/05/2022
|
|
1638931303
|
|
MR SUNTRU CHANTABBAI
|
()
|
|
53
|
Polavaram
|
AP-05-003-008-015/040002
()
|
0205003000NRG23180520220612020
|
18/05/2022
|
kamaraju
|
0205003WL0021007
|
kamaraju
|
00415
|
SBIN0000778
|
1471
|
1471
|
Processed
|
27/05/2022
|
|
1638931372
|
|
MR KALUM KAMA RAJU
|
()
|
|
54
|
Polavaram
|
AP-05-003-008-015/040009
()
|
0205003000NRG23180520220612022
|
18/05/2022
|
rajini
|
0205003WL0021007
|
rajini
|
00415
|
SBIN0000778
|
1471
|
1471
|
Processed
|
27/05/2022
|
|
1638931296
|
|
MISS KURASAM RAJINI
|
()
|
|
55
|
Polavaram
|
AP-05-003-008-015/040093
()
|
0205003000NRG23180520220612039
|
18/05/2022
|
Krishna Babu
|
0205003WL0021007
|
Krishna Babu
|
00415
|
SBIN0000778
|
1471
|
1471
|
Processed
|
27/05/2022
|
|
1638931344
|
|
MR MADAKAM KRISHNA BABU
|
()
|
|
56
|
Polavaram
|
AP-05-003-009-015/070007
()
|
0205003000NRG23180520220612055
|
18/05/2022
|
Vijayalakshmi
|
0205003WL0021007
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1638931313
|
|
MRS MADAKAM VIJAYALAKSHMI
|
()
|
|
57
|
Polavaram
|
AP-05-003-009-015/070021
()
|
0205003000NRG23180520220612059
|
18/05/2022
|
Prakash
|
0205003WL0021007
|
Prakash
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931327
|
|
MR KUNJAM PRAKASH
|
()
|
|
58
|
Polavaram
|
AP-05-003-009-015/070025
()
|
0205003000NRG23180520220612062
|
18/05/2022
|
Gowramma
|
0205003WL0021007
|
Gowramma
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931338
|
|
MRS MULEM GOWRAMMA
|
()
|
|
59
|
Polavaram
|
AP-05-003-009-015/070150
()
|
0205003000NRG23180520220612114
|
18/05/2022
|
Prabhaavati
|
0205003WL0021007
|
Prabhaavati
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931351
|
|
MR KORAMATI BRAHMAJI
|
()
|
|
60
|
Polavaram
|
AP-05-003-009-015/070253
()
|
0205003000NRG23180520220612120
|
18/05/2022
|
Nagamurali gangajalam
|
0205003WL0021007
|
Nagamurali gangajalam
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931322
|
|
MR POLISETTI NAGA MURALI GANGAJALAM
|
()
|
|
61
|
Polavaram
|
AP-05-003-009-015/070253
()
|
0205003000NRG23180520220612121
|
18/05/2022
|
vijayalakshmi
|
0205003WL0021007
|
vijayalakshmi
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931375
|
|
MRS POLISETTI VIJAYA LAKSHMI
|
()
|
|
62
|
Polavaram
|
AP-05-003-009-015/070362
()
|
0205003000NRG23180520220612130
|
18/05/2022
|
Srinivasu
|
0205003WL0021007
|
Srinivasu
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931312
|
|
MR MULEM SRINIVASU
|
()
|
|
63
|
Polavaram
|
AP-05-003-009-015/070387
()
|
0205003000NRG23180520220612134
|
18/05/2022
|
Manga
|
0205003WL0021007
|
Manga
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931334
|
|
MRS TAMA MANGATAYARU
|
()
|
|
64
|
Polavaram
|
AP-05-003-010-016/010024
()
|
0205003000NRG23180520220600776
|
18/05/2022
|
Rama Krishna
|
0205003WL0020888
|
Rama Krishna
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931326
|
|
MR GOKIRI RAMA KRISHNA
|
()
|
|
65
|
Polavaram
|
AP-05-003-010-016/010030
()
|
0205003000NRG23180520220600786
|
18/05/2022
|
Ganga Dhara Madhusudhan
|
0205003WL0020888
|
Ganga Dhara Madhusudhan
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931376
|
|
MR GINNEPALLI MADHU SUDHANA REDDY
|
()
|
|
66
|
Polavaram
|
AP-05-003-010-016/010075
()
|
0205003000NRG23180520220600818
|
18/05/2022
|
Venkannababu
|
0205003WL0020888
|
Venkannababu
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931324
|
|
MR MADAKAM VENKANNA BABU
|
()
|
|
67
|
Polavaram
|
AP-05-003-010-016/010190
()
|
0205003000NRG23180520220600845
|
18/05/2022
|
Surya Chandrarao
|
0205003WL0020888
|
Surya Chandrarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931297
|
|
MR ALAPATI SURYACHANDRAM
|
()
|
|
68
|
Polavaram
|
AP-05-003-010-016/020023
()
|
0205003000NRG23180520220600882
|
18/05/2022
|
sandhy
|
0205003WL0020889
|
sandhy
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931377
|
|
MISS MADIVI SANDHYA
|
()
|
|
69
|
Polavaram
|
AP-05-003-010-016/020024
()
|
0205003000NRG23180520220600885
|
18/05/2022
|
Venkatesh
|
0205003WL0020889
|
Venkatesh
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931371
|
|
MR MADAKAM VENKATESH
|
()
|
|
70
|
Polavaram
|
AP-05-003-010-016/020039
()
|
0205003000NRG23180520220600908
|
18/05/2022
|
Sivanagendra
|
0205003WL0020889
|
Sivanagendra
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931357
|
|
MR KUNJAM SIVA NAGENDRA
|
()
|
|
71
|
Polavaram
|
AP-05-003-010-016/020138
()
|
0205003000NRG23180520220600960
|
18/05/2022
|
Sai Kiran
|
0205003WL0020889
|
Sai Kiran
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931374
|
|
MR KORASAM SAI KIRAN
|
()
|
|
72
|
Polavaram
|
AP-05-003-010-016/020201
()
|
0205003000NRG23180520220600966
|
18/05/2022
|
Badhavathu Veera Lakshmi
|
0205003WL0020889
|
Badhavathu Veera Lakshmi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931358
|
|
MRS BADAVATHU VEERA LAKSHMI
|
()
|
|
73
|
Polavaram
|
AP-05-003-010-016/020208
()
|
0205003000NRG23180520220600970
|
18/05/2022
|
Bhavani
|
0205003WL0020889
|
Bhavani
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931292
|
|
MRS MADAKAM BHAVANI
|
()
|
|
74
|
Polavaram
|
AP-05-003-010-016/020229
()
|
0205003000NRG23180520220600974
|
18/05/2022
|
Srinivasarao
|
0205003WL0020889
|
Srinivasarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931298
|
|
MR SAJJALA SRINIVASA RAO
|
()
|
|
75
|
Polavaram
|
AP-05-003-010-016/020229
()
|
0205003000NRG23180520220600975
|
18/05/2022
|
Uma Mani
|
0205003WL0020889
|
Uma Mani
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931310
|
|
MRS SAJJALA UMA MANI
|
()
|
|
76
|
Polavaram
|
AP-05-003-010-016/020230
()
|
0205003000NRG23180520220600977
|
18/05/2022
|
Naga Durga
|
0205003WL0020889
|
Naga Durga
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931354
|
|
MRS SAJJALA NAGA DURGA
|
()
|
|
77
|
Polavaram
|
AP-05-003-010-016/020235
()
|
0205003000NRG23180520220600978
|
18/05/2022
|
rAvi kumar
|
0205003WL0020889
|
rAvi kumar
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931287
|
|
MR RAVI KUMAR KUNJAM
|
()
|
|
78
|
Polavaram
|
AP-05-003-010-016/050011
()
|
0205003000NRG23180520220600392
|
18/05/2022
|
Venkatareddy
|
0205003WL0020880
|
Venkatareddy
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931288
|
|
KURLA VENKATA REDDY
|
()
|
|
79
|
Polavaram
|
AP-05-003-010-016/050014
()
|
0205003000NRG23180520220600400
|
18/05/2022
|
Araganti Sunitha Reddy
|
0205003WL0020880
|
Araganti Sunitha Reddy
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931366
|
|
MISS ARAGANTI SUUNITHA REDDY
|
()
|
|
80
|
Polavaram
|
AP-05-003-010-016/20239
()
|
0205003000NRG23180520220600979
|
18/05/2022
|
Kotam chellayamma
|
0205003WL0020889
|
Kotam chellayamma
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931319
|
|
MRS KOTAM CHELLAYAMMA
|
()
|
|
81
|
Polavaram
|
AP-05-003-013-020/020068
()
|
0205003000NRG23180520220601006
|
18/05/2022
|
Ramanjineyulu
|
0205003WL0020890
|
Ramanjineyulu
|
00415
|
SBIN0000778
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931320
|
|
MR DIRISINA RAMANJANEYULU
|
()
|
|
82
|
Polavaram
|
AP-05-003-013-020/040039
()
|
0205003000NRG23180520220601035
|
18/05/2022
|
Vijayavardhan
|
0205003WL0020890
|
Vijayavardhan
|
00415
|
SBIN0000778
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931311
|
|
MR KURASAM VIJAY VARDHAN
|
()
|
|
83
|
Polavaram
|
AP-05-003-014-022/011055
()
|
0205003000NRG23180520220611950
|
18/05/2022
|
ravi kumar
|
0205003WL0021002
|
ravi kumar
|
00415
|
SBIN0000778
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931323
|
|
MR TANUKULA RAVI KUMAR
|
()
|
|
84
|
Polavaram
|
AP-05-003-014-022/011248
()
|
0205003000NRG23180520220611984
|
18/05/2022
|
syamala
|
0205003WL0021002
|
syamala
|
00415
|
SBIN0000778
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931369
|
|
MRS PENTA SYAMALA
|
()
|
|
85
|
Polavaram
|
AP-05-003-014-022/011440
()
|
0205003000NRG23180520220611997
|
18/05/2022
|
syaMbabu
|
0205003WL0021002
|
syaMbabu
|
00415
|
SBIN0000778
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931305
|
|
MR DARAM SYAM BABU
|
()
|
|
86
|
Polavaram
|
AP-05-003-014-022/011470
()
|
0205003000NRG23180520220612003
|
18/05/2022
|
mohan rav
|
0205003WL0021002
|
mohan rav
|
00415
|
SBIN0000778
|
620
|
620
|
Processed
|
27/05/2022
|
|
1638931332
|
|
MR DAKE MOHAN RAO
|
()
|
|
87
|
Polavaram
|
AP-05-003-014-022/020286
()
|
0205003000NRG23180520220611760
|
18/05/2022
|
Udayabhashkararao
|
0205003WL0021000
|
Udayabhashkararao
|
00415
|
SBIN0000778
|
682
|
682
|
Processed
|
27/05/2022
|
|
1638931291
|
|
VARRI UDAYA BHASKARA
|
()
|
|
88
|
Polavaram
|
AP-05-003-015-023/020991
()
|
0205003000NRG23180520220607824
|
18/05/2022
|
ganga bhavani
|
0205003WL0020971
|
ganga bhavani
|
00415
|
SBIN0000778
|
911
|
911
|
Processed
|
27/05/2022
|
|
1638931330
|
|
MRS DOKALA GANGA BHAVANI
|
()
|
|
89
|
Polavaram
|
AP-05-003-015-023/021017
()
|
0205003000NRG23180520220607828
|
18/05/2022
|
VENU
|
0205003WL0020971
|
VENU
|
00415
|
SBIN0000778
|
911
|
911
|
Processed
|
27/05/2022
|
|
1638931331
|
|
MRS KUDIDHALA VENU
|
()
|
|
90
|
Polavaram
|
AP-05-003-015-023/021085
()
|
0205003000NRG23180520220613389
|
18/05/2022
|
PADDARAAJU
|
0205003WL0021030
|
PADDARAAJU
|
00415
|
SBIN0000778
|
1414
|
1414
|
Processed
|
27/05/2022
|
|
1638931370
|
|
MR KOLA PADDARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42214
|
42214
|
|
|
|
|
|
|
|
|
91
|
Polavaram
|
AP-05-003-010-016/020037
()
|
0205003000NRG23180520220600904
|
18/05/2022
|
Siva Sankara Vara Prasad
|
0205003WL0020889
|
Siva Sankara Vara Prasad
|
00415
|
SBIN0021413
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931378
|
|
MR MADAKAM SIVA SANKARA VARA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
92
|
Polavaram
|
AP-05-003-009-015/070038
()
|
0205003000NRG23180520220612068
|
18/05/2022
|
Rampandu
|
0205003WL0021007
|
Rampandu
|
00468
|
UBIN0805530
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931345
|
|
Rampandu
|
()
|
|
93
|
Polavaram
|
AP-05-003-009-015/070128
()
|
0205003000NRG23180520220612102
|
18/05/2022
|
Venkatesh
|
0205003WL0021007
|
Venkatesh
|
00468
|
UBIN0805530
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931333
|
|
Venkatesh
|
()
|
|
94
|
Polavaram
|
AP-05-003-009-015/070386
()
|
0205003000NRG23180520220612133
|
18/05/2022
|
Srinu
|
0205003WL0021007
|
Srinu
|
00468
|
UBIN0805530
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931335
|
|
Srinu
|
()
|
|
95
|
Polavaram
|
AP-05-003-014-022/011431
()
|
0205003000NRG23180520220611747
|
18/05/2022
|
sayyad babji
|
0205003WL0021000
|
sayyad babji
|
00468
|
UBIN0805530
|
875
|
875
|
Processed
|
27/05/2022
|
|
1638931339
|
|
sayyad babji
|
()
|
|
96
|
Polavaram
|
AP-05-003-014-022/011441
()
|
0205003000NRG23180520220611998
|
18/05/2022
|
VENKATA LAKSHMI
|
0205003WL0021002
|
VENKATA LAKSHMI
|
00468
|
UBIN0805530
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638931347
|
|
VENKATA LAKSHMI
|
()
|
|
97
|
Polavaram
|
AP-05-003-014-022/011474
()
|
0205003000NRG23180520220611751
|
18/05/2022
|
abbulu
|
0205003WL0021000
|
abbulu
|
00468
|
UBIN0805530
|
875
|
875
|
Processed
|
27/05/2022
|
|
1638931352
|
|
abbulu
|
()
|
|
98
|
Polavaram
|
AP-05-003-014-022/011508
()
|
0205003000NRG23180520220612008
|
18/05/2022
|
SUDHAKAR
|
0205003WL0021002
|
SUDHAKAR
|
00468
|
UBIN0805530
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931348
|
|
SUDHAKAR
|
()
|
|
99
|
Polavaram
|
AP-05-003-014-022/011519
()
|
0205003000NRG23180520220612010
|
18/05/2022
|
SRINIVASARARAO
|
0205003WL0021002
|
SRINIVASARARAO
|
00468
|
UBIN0805530
|
775
|
775
|
Processed
|
27/05/2022
|
|
1638931355
|
|
SRINIVASARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
100
|
Polavaram
|
AP-05-003-003-009/010072
()
|
0205003000NRG23180520220600711
|
18/05/2022
|
Lingareddy
|
0205003WL0020887
|
Lingareddy
|
00468
|
UBIN0807893
|
690
|
690
|
Processed
|
27/05/2022
|
|
1638931359
|
|
Lingareddy
|
()
|
|
101
|
Polavaram
|
AP-05-003-009-015/070026
()
|
0205003000NRG23180520220612063
|
18/05/2022
|
umamahish
|
0205003WL0021007
|
umamahish
|
00468
|
UBIN0807893
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931329
|
|
umamahish
|
()
|
|
102
|
Polavaram
|
AP-05-003-010-016/010182
()
|
0205003000NRG23180520220600841
|
18/05/2022
|
Sathibabu
|
0205003WL0020888
|
Sathibabu
|
00468
|
UBIN0807893
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931328
|
|
Sathibabu
|
()
|
|
103
|
Polavaram
|
AP-05-003-010-016/020071
()
|
0205003000NRG23180520220600926
|
18/05/2022
|
Mediyam Singaramma
|
0205003WL0020889
|
Mediyam Singaramma
|
00468
|
UBIN0807893
|
727
|
727
|
Processed
|
27/05/2022
|
|
1638931362
|
|
Mediyam Singaramma
|
()
|
|
104
|
Polavaram
|
AP-05-003-013-020/020011
()
|
0205003000NRG23180520220600986
|
18/05/2022
|
Subbaayamma
|
0205003WL0020890
|
Subbaayamma
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931349
|
|
Subbaayamma
|
()
|
|
105
|
Polavaram
|
AP-05-003-013-020/020014
()
|
0205003000NRG23180520220600989
|
18/05/2022
|
Rudram Aparna
|
0205003WL0020890
|
Rudram Aparna
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931363
|
|
Rudram Aparna
|
()
|
|
106
|
Polavaram
|
AP-05-003-013-020/020019
()
|
0205003000NRG23180520220600991
|
18/05/2022
|
Kamisetty Venkatagiri
|
0205003WL0020890
|
Kamisetty Venkatagiri
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931364
|
|
Kamisetty Venkatagiri
|
()
|
|
107
|
Polavaram
|
AP-05-003-013-020/020020
()
|
0205003000NRG23180520220600992
|
18/05/2022
|
Neduri Venkata Ramana
|
0205003WL0020890
|
Neduri Venkata Ramana
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931361
|
|
Neduri Venkata Ramana
|
()
|
|
108
|
Polavaram
|
AP-05-003-013-020/020024
()
|
0205003000NRG23180520220600993
|
18/05/2022
|
Rambabu
|
0205003WL0020890
|
Rambabu
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931346
|
|
Rambabu
|
()
|
|
109
|
Polavaram
|
AP-05-003-013-020/020025
()
|
0205003000NRG23180520220600994
|
18/05/2022
|
Raadhaakrishna
|
0205003WL0020890
|
Raadhaakrishna
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931341
|
|
Raadhaakrishna
|
()
|
|
110
|
Polavaram
|
AP-05-003-013-020/020034
()
|
0205003000NRG23180520220600999
|
18/05/2022
|
Nulakani Sujatha
|
0205003WL0020890
|
Nulakani Sujatha
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931360
|
|
Nulakani Sujatha
|
()
|
|
111
|
Polavaram
|
AP-05-003-013-020/020065
()
|
0205003000NRG23180520220601002
|
18/05/2022
|
Satyanaaraayana
|
0205003WL0020890
|
Satyanaaraayana
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931336
|
|
Satyanaaraayana
|
()
|
|
112
|
Polavaram
|
AP-05-003-013-020/020067
()
|
0205003000NRG23180520220601005
|
18/05/2022
|
Veerakrishna
|
0205003WL0020890
|
Veerakrishna
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931340
|
|
Veerakrishna
|
()
|
|
113
|
Polavaram
|
AP-05-003-013-020/020067
()
|
0205003000NRG23180520220601004
|
18/05/2022
|
Venkanna
|
0205003WL0020890
|
Venkanna
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931342
|
|
Venkanna
|
()
|
|
114
|
Polavaram
|
AP-05-003-013-020/020071
()
|
0205003000NRG23180520220601008
|
18/05/2022
|
Koramati Veera kumari
|
0205003WL0020890
|
Koramati Veera kumari
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931365
|
|
Koramati Veera kumari
|
()
|
|
115
|
Polavaram
|
AP-05-003-013-020/020073
()
|
0205003000NRG23180520220601010
|
18/05/2022
|
Srinu
|
0205003WL0020890
|
Srinu
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931353
|
|
Srinu
|
()
|
|
116
|
Polavaram
|
AP-05-003-013-020/040070
()
|
0205003000NRG23180520220601047
|
18/05/2022
|
Raama Chamdra
|
0205003WL0020890
|
Raama Chamdra
|
00468
|
UBIN0807893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931350
|
|
Raama Chamdra
|
()
|
|
117
|
Polavaram
|
AP-05-003-014-022/011364
()
|
0205003000NRG23180520220611740
|
18/05/2022
|
RAJESH
|
0205003WL0021000
|
RAJESH
|
00468
|
UBIN0807893
|
875
|
875
|
Processed
|
27/05/2022
|
|
1638931343
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20716
|
20716
|
|
|
|
|
|
|
|
|
118
|
Polavaram
|
AP-05-003-008-015/040009
()
|
0205003000NRG23180520220612023
|
18/05/2022
|
VEnkatalakshmi
|
0205003WL0021007
|
VEnkatalakshmi
|
00691
|
IPOS0000001
|
1471
|
1471
|
Processed
|
27/05/2022
|
|
1638931316
|
|
VEnkatalakshmi
|
()
|
|
119
|
Polavaram
|
AP-05-003-009-015/070385
()
|
0205003000NRG23180520220612132
|
18/05/2022
|
Suresh
|
0205003WL0021007
|
Suresh
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
27/05/2022
|
|
1638931289
|
|
Suresh
|
()
|
|
120
|
Polavaram
|
AP-05-003-013-020/020016
()
|
0205003000NRG23180520220600990
|
18/05/2022
|
Raadhaakrishna
|
0205003WL0020890
|
Raadhaakrishna
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931299
|
|
Raadhaakrishna
|
()
|
|
121
|
Polavaram
|
AP-05-003-013-020/020029
()
|
0205003000NRG23180520220600995
|
18/05/2022
|
Raaju
|
0205003WL0020890
|
Raaju
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931294
|
|
Raaju
|
()
|
|
122
|
Polavaram
|
AP-05-003-013-020/020030
()
|
0205003000NRG23180520220600996
|
18/05/2022
|
Raamakrishna
|
0205003WL0020890
|
Raamakrishna
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931302
|
|
Raamakrishna
|
()
|
|
123
|
Polavaram
|
AP-05-003-013-020/020031
()
|
0205003000NRG23180520220600997
|
18/05/2022
|
Rambabu
|
0205003WL0020890
|
Rambabu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931308
|
|
Rambabu
|
()
|
|
124
|
Polavaram
|
AP-05-003-013-020/020033
()
|
0205003000NRG23180520220600998
|
18/05/2022
|
Rambabu
|
0205003WL0020890
|
Rambabu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931295
|
|
Rambabu
|
()
|
|
125
|
Polavaram
|
AP-05-003-013-020/020064
()
|
0205003000NRG23180520220601001
|
18/05/2022
|
Kanumuri Chinna Venkatarao
|
0205003WL0020890
|
Kanumuri Chinna Venkatarao
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931309
|
|
Kanumuri Chinna Venkatarao
|
()
|
|
126
|
Polavaram
|
AP-05-003-013-020/020069
()
|
0205003000NRG23180520220601007
|
18/05/2022
|
Subramanyam
|
0205003WL0020890
|
Subramanyam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931293
|
|
Subramanyam
|
()
|
|
127
|
Polavaram
|
AP-05-003-013-020/040071
()
|
0205003000NRG23180520220601048
|
18/05/2022
|
Venkataratnam
|
0205003WL0020890
|
Venkataratnam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1638931301
|
|
Venkataratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12868
|
12868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128444
|
128444
|
|
|
|
|
|
|
|