|
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
()
|
0205003000NRG23290620222115989
|
30/06/2022
|
Venkata Ramana
|
0205003WL0049067
|
Venkata Ramana
|
00048
|
BKID0005613
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800238
|
|
Venkata Ramana
|
()
|
|
2
|
Polavaram
|
AP-05-003-007-015/14488
()
|
0205003000NRG23290620222116048
|
30/06/2022
|
P.Srinu
|
0205003WL0049067
|
P.Srinu
|
00048
|
BKID0005613
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800237
|
|
P Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-007-015/020563
()
|
0205003000NRG23290620222116299
|
30/06/2022
|
Annapurna
|
0205003WL0049069
|
Annapurna
|
00048
|
BKID0008654
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800239
|
|
Annapurna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
4
|
Polavaram
|
AP-05-003-007-015/014250
()
|
0205003000NRG23290620222116418
|
30/06/2022
|
Srinivas
|
0205003WL0049070
|
Srinivas
|
00078
|
CNRB0001341
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800245
|
|
Srinivas
|
()
|
|
5
|
Polavaram
|
AP-05-003-007-015/014295
()
|
0205003000NRG23290620222116451
|
30/06/2022
|
durga bhavani
|
0205003WL0049070
|
durga bhavani
|
00078
|
CNRB0001341
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800243
|
|
durga bhavani
|
()
|
|
6
|
Polavaram
|
AP-05-003-007-015/030378
()
|
0205003000NRG23290620222116039
|
30/06/2022
|
Saraswathi
|
0205003WL0049067
|
Saraswathi
|
00078
|
CNRB0001341
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800242
|
|
Saraswathi
|
()
|
|
7
|
Polavaram
|
AP-05-003-014-022/010188
()
|
0205003000NRG23280620222086767
|
30/06/2022
|
ANITHA
|
0205003WL0048429
|
ANITHA
|
00078
|
CNRB0001341
|
703
|
703
|
Processed
|
27/07/2022
|
|
3373800405
|
|
ANITHA
|
()
|
|
8
|
Polavaram
|
AP-05-003-014-022/010192
()
|
0205003000NRG23280620222086769
|
30/06/2022
|
Sarojini
|
0205003WL0048429
|
Sarojini
|
00078
|
CNRB0001341
|
937
|
937
|
Processed
|
27/07/2022
|
|
3373800404
|
|
Sarojini
|
()
|
|
9
|
Polavaram
|
AP-05-003-014-022/010288
()
|
0205003000NRG23280620222086782
|
30/06/2022
|
SREENU
|
0205003WL0048429
|
SREENU
|
00078
|
CNRB0001341
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3373800249
|
|
SREENU
|
()
|
|
10
|
Polavaram
|
AP-05-003-014-022/011426
()
|
0205003000NRG23280620222086830
|
30/06/2022
|
Vemkata Krishna
|
0205003WL0048429
|
Vemkata Krishna
|
00078
|
CNRB0001341
|
937
|
937
|
Processed
|
27/07/2022
|
|
3373800246
|
|
Vemkata Krishna
|
()
|
|
11
|
Polavaram
|
AP-05-003-014-022/011506
()
|
0205003000NRG23280620222086832
|
30/06/2022
|
LAKSHMI
|
0205003WL0048429
|
LAKSHMI
|
00078
|
CNRB0001341
|
234
|
234
|
Processed
|
27/07/2022
|
|
3373800252
|
|
LAKSHMI
|
()
|
|
12
|
Polavaram
|
AP-05-003-014-022/11529
()
|
0205003000NRG23280620222086833
|
30/06/2022
|
Pulimala Posibabu
|
0205003WL0048429
|
Pulimala Posibabu
|
00078
|
CNRB0001341
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3373800247
|
|
Pulimala Posibabu
|
()
|
|
13
|
Polavaram
|
AP-05-003-014-022/11531
()
|
0205003000NRG23280620222086835
|
30/06/2022
|
Neredumilli Lakshmudu
|
0205003WL0048429
|
Neredumilli Lakshmudu
|
00078
|
CNRB0001341
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3373800251
|
|
Neredumilli Lakshmudu
|
()
|
|
14
|
Polavaram
|
AP-05-003-014-022/11532
()
|
0205003000NRG23280620222086836
|
30/06/2022
|
Thatipaka Ramesh
|
0205003WL0048429
|
Thatipaka Ramesh
|
00078
|
CNRB0001341
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3373800248
|
|
Thatipaka Ramesh
|
()
|
|
15
|
Polavaram
|
AP-05-003-015-023/010162
()
|
0205003000NRG23280620222086096
|
30/06/2022
|
KrishnavenI
|
0205003WL0048416
|
KrishnavenI
|
00078
|
CNRB0001341
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373800240
|
|
KrishnavenI
|
()
|
|
16
|
Polavaram
|
AP-05-003-015-023/010271
()
|
0205003000NRG23280620222086114
|
30/06/2022
|
Manoj Kumar
|
0205003WL0048416
|
Manoj Kumar
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373800403
|
|
Manoj Kumar
|
()
|
|
17
|
Polavaram
|
AP-05-003-015-023/030034
()
|
0205003000NRG23280620222086249
|
30/06/2022
|
SUBBALAKSHMI
|
0205003WL0048417
|
SUBBALAKSHMI
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373800241
|
|
SUBBALAKSHMI
|
()
|
|
18
|
Polavaram
|
AP-05-003-015-023/12149
()
|
0205003000NRG23280620222086208
|
30/06/2022
|
Narra Gangaraju
|
0205003WL0048416
|
Narra Gangaraju
|
00078
|
CNRB0001341
|
1354
|
1354
|
Processed
|
27/07/2022
|
|
3373800406
|
|
Narra Gangaraju
|
()
|
|
19
|
Polavaram
|
AP-05-003-015-023/12151
()
|
0205003000NRG23280620222086210
|
30/06/2022
|
Narra Geetha Lakshmi
|
0205003WL0048416
|
Narra Geetha Lakshmi
|
00078
|
CNRB0001341
|
1354
|
1354
|
Processed
|
27/07/2022
|
|
3373800250
|
|
Narra Geetha Lakshmi
|
()
|
|
20
|
Polavaram
|
AP-05-003-015-023/12152
()
|
0205003000NRG23280620222086211
|
30/06/2022
|
Dumarapu Om Jagadeesh
|
0205003WL0048416
|
Dumarapu Om Jagadeesh
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3373800244
|
|
Dumarapu Om Jagadeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19475
|
19475
|
|
|
|
|
|
|
|
|
21
|
Polavaram
|
AP-05-003-015-023/12150
()
|
0205003000NRG23280620222086209
|
30/06/2022
|
Karri Roshan Kumar
|
0205003WL0048416
|
Karri Roshan Kumar
|
00078
|
CNRB0006311
|
1354
|
1354
|
Processed
|
27/07/2022
|
|
3373800253
|
|
Karri Roshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
22
|
Polavaram
|
AP-05-003-007-015/020580
()
|
0205003000NRG23290620222115629
|
30/06/2022
|
Mohan Krishna
|
0205003WL0049063
|
Mohan Krishna
|
00078
|
CNRB0013822
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800254
|
|
Mohan Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
23
|
Polavaram
|
AP-05-003-002-005/010023
()
|
0205003000NRG23290620222096600
|
30/06/2022
|
Sujatha
|
0205003WL0048700
|
Sujatha
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
27/07/2022
|
|
3373800158
|
|
MRS KORAMATI SUJATHA
|
()
|
|
24
|
Polavaram
|
AP-05-003-002-005/010157
()
|
0205003000NRG23290620222096602
|
30/06/2022
|
chodisetty Lakshmi
|
0205003WL0048700
|
chodisetty Lakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800290
|
|
MRS CHODISETTY LAKSHMI
|
()
|
|
25
|
Polavaram
|
AP-05-003-002-005/010157
()
|
0205003000NRG23290620222096601
|
30/06/2022
|
Sriramulu
|
0205003WL0048700
|
Sriramulu
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800419
|
|
MR CHODISETTI SRIRAMULU
|
()
|
|
26
|
Polavaram
|
AP-05-003-002-006/010094
()
|
0205003000NRG23290620222096619
|
30/06/2022
|
Santhakumari
|
0205003WL0048700
|
Santhakumari
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
27/07/2022
|
|
3373800213
|
|
MRS PUTTI SANTHAKUMARI
|
()
|
|
27
|
Polavaram
|
AP-05-003-002-006/010110
()
|
0205003000NRG23290620222096626
|
30/06/2022
|
Kalyan
|
0205003WL0048700
|
Kalyan
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
27/07/2022
|
|
3373800197
|
|
MR TALURI KALYAN
|
()
|
|
28
|
Polavaram
|
AP-05-003-002-006/010165
()
|
0205003000NRG23290620222096633
|
30/06/2022
|
Kunjam Prasad
|
0205003WL0048700
|
Kunjam Prasad
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
27/07/2022
|
|
3373800199
|
|
MR TALLURI PRASAD
|
()
|
|
29
|
Polavaram
|
AP-05-003-004-011/020044
()
|
0205003000NRG23290620222096640
|
30/06/2022
|
Gangaaratnam
|
0205003WL0048700
|
Gangaaratnam
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800416
|
|
MRS GANISETTI GANGA RATNAM
|
()
|
|
30
|
Polavaram
|
AP-05-003-004-011/020045
()
|
0205003000NRG23290620222096642
|
30/06/2022
|
Raajyalakshmi
|
0205003WL0048700
|
Raajyalakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800417
|
|
MRS GANISETTI RAJYA LAXMI
|
()
|
|
31
|
Polavaram
|
AP-05-003-004-011/020050
()
|
0205003000NRG23290620222096644
|
30/06/2022
|
Posiratnam
|
0205003WL0048700
|
Posiratnam
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
27/07/2022
|
|
3373800155
|
|
MRS TELAGAMSETTI POSI RATNAM
|
()
|
|
32
|
Polavaram
|
AP-05-003-004-011/80184
()
|
0205003000NRG23290620222096647
|
30/06/2022
|
Ainavarapu venumadhavi
|
0205003WL0048700
|
Ainavarapu venumadhavi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800202
|
|
MISS AYINARAPU VENU MADHAVI
|
()
|
|
33
|
Polavaram
|
AP-05-003-004-011/80194
()
|
0205003000NRG23290620222096652
|
30/06/2022
|
Telagamsetti Nagamani
|
0205003WL0048700
|
Telagamsetti Nagamani
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800345
|
|
MRS TELAGAMSETTY NAGAMANI
|
()
|
|
34
|
Polavaram
|
AP-05-003-004-011/80205
()
|
0205003000NRG23290620222096654
|
30/06/2022
|
Udugu varalaxmi
|
0205003WL0048700
|
Udugu varalaxmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800353
|
|
MRS UDIGA VARA LAKSHMI
|
()
|
|
35
|
Polavaram
|
AP-05-003-004-011/80205
()
|
0205003000NRG23290620222096653
|
30/06/2022
|
Udugu Yesuchine
|
0205003WL0048700
|
Udugu Yesuchine
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800195
|
|
MR UDUGA YESU CHINNA
|
()
|
|
36
|
Polavaram
|
AP-05-003-007-015/010598
()
|
0205003000NRG23290620222115862
|
30/06/2022
|
Naaraayanamma
|
0205003WL0049067
|
Naaraayanamma
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800298
|
|
MR DRAKSHARAPU NARAYANAMMA
|
()
|
|
37
|
Polavaram
|
AP-05-003-007-015/010598
()
|
0205003000NRG23290620222115861
|
30/06/2022
|
Subbaarao
|
0205003WL0049067
|
Subbaarao
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800331
|
|
D SUBBA RAO D NARAYANAMMA E ORS
|
()
|
|
38
|
Polavaram
|
AP-05-003-007-015/010905
()
|
0205003000NRG23290620222115867
|
30/06/2022
|
Kanna Rao
|
0205003WL0049067
|
Kanna Rao
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800415
|
|
MR AKETI KANNARAO
|
()
|
|
39
|
Polavaram
|
AP-05-003-007-015/011459
()
|
0205003000NRG23290620222115870
|
30/06/2022
|
Saavitri
|
0205003WL0049067
|
Saavitri
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800377
|
|
MRS ULLI SAVITRI
|
()
|
|
40
|
Polavaram
|
AP-05-003-007-015/011509
()
|
0205003000NRG23290620222115871
|
30/06/2022
|
Raajaraavu
|
0205003WL0049067
|
Raajaraavu
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800297
|
|
MR RAJARAO NAGAVARAPU
|
()
|
|
41
|
Polavaram
|
AP-05-003-007-015/011582
()
|
0205003000NRG23290620222116316
|
30/06/2022
|
lakshmi posamma
|
0205003WL0049070
|
lakshmi posamma
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800370
|
|
MRS SANGINEEDI LAKSHMI POSAMMA
|
()
|
|
42
|
Polavaram
|
AP-05-003-007-015/011802
()
|
0205003000NRG23290620222115879
|
30/06/2022
|
Bhrama Koteswararao
|
0205003WL0049067
|
Bhrama Koteswararao
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800362
|
|
MR SIDDA BRAHMA KOTESWARARAO
|
()
|
|
43
|
Polavaram
|
AP-05-003-007-015/012300
()
|
0205003000NRG23290620222115885
|
30/06/2022
|
Ramalakshmi
|
0205003WL0049067
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800384
|
|
MRS GULLA RAMA LAKSHMI
|
()
|
|
44
|
Polavaram
|
AP-05-003-007-015/012463
()
|
0205003000NRG23290620222116320
|
30/06/2022
|
Yarrayamma
|
0205003WL0049070
|
Yarrayamma
|
00415
|
SBIN0000778
|
454
|
454
|
Processed
|
27/07/2022
|
|
3373800328
|
|
BUREDDI SANYASI RAO BUREDDY YARRAYAMMA
|
()
|
|
45
|
Polavaram
|
AP-05-003-007-015/012710
()
|
0205003000NRG23290620222115891
|
30/06/2022
|
Sai
|
0205003WL0049067
|
Sai
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800393
|
|
MRS CHUKKA SAI SREE
|
()
|
|
46
|
Polavaram
|
AP-05-003-007-015/012994
()
|
0205003000NRG23290620222116328
|
30/06/2022
|
TORATI PADMAVATHI
|
0205003WL0049070
|
TORATI PADMAVATHI
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800418
|
|
MRS THORATI PADMAWATHI
|
()
|
|
47
|
Polavaram
|
AP-05-003-007-015/013213
()
|
0205003000NRG23280620222086525
|
30/06/2022
|
Durgeswari
|
0205003WL0048423
|
Durgeswari
|
00415
|
SBIN0000778
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373800375
|
|
MRS KUDIDALA SEETA RATNAM
|
()
|
|
48
|
Polavaram
|
AP-05-003-007-015/013215
()
|
0205003000NRG23290620222116332
|
30/06/2022
|
Venkateswara rao
|
0205003WL0049070
|
Venkateswara rao
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800148
|
|
MR CHELLA GARETESWARA RAO
|
()
|
|
49
|
Polavaram
|
AP-05-003-007-015/013534
()
|
0205003000NRG23280620222086528
|
30/06/2022
|
Prasanna Kumari
|
0205003WL0048423
|
Prasanna Kumari
|
00415
|
SBIN0000778
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3373800271
|
|
MRS BODDULA PRASANNA KUMARI
|
()
|
|
50
|
Polavaram
|
AP-05-003-007-015/013545
()
|
0205003000NRG23290620222115909
|
30/06/2022
|
Chakra Devi
|
0205003WL0049067
|
Chakra Devi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800386
|
|
MRS KAMISETTY CHAKRA DEVI
|
()
|
|
51
|
Polavaram
|
AP-05-003-007-015/013561
()
|
0205003000NRG23290620222115910
|
30/06/2022
|
Venkata Ramana
|
0205003WL0049067
|
Venkata Ramana
|
00415
|
SBIN0000778
|
923
|
923
|
Processed
|
27/07/2022
|
|
3373800189
|
|
MRS DERA VENKATARAMANA
|
()
|
|
52
|
Polavaram
|
AP-05-003-007-015/013606
()
|
0205003000NRG23290620222116340
|
30/06/2022
|
Abdul Ajij
|
0205003WL0049070
|
Abdul Ajij
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800147
|
|
MR SHAIK ABDUL AZEEZ
|
()
|
|
53
|
Polavaram
|
AP-05-003-007-015/013636
()
|
0205003000NRG23290620222115920
|
30/06/2022
|
SHARMILA BHEGAM
|
0205003WL0049067
|
SHARMILA BHEGAM
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800275
|
|
MRS SHAIK SHARMILA BEGUM
|
()
|
|
54
|
Polavaram
|
AP-05-003-007-015/013741
()
|
0205003000NRG23290620222115934
|
30/06/2022
|
Posamma
|
0205003WL0049067
|
Posamma
|
00415
|
SBIN0000778
|
923
|
923
|
Processed
|
27/07/2022
|
|
3373800145
|
|
MRS MULLA POSAMMA
|
()
|
|
55
|
Polavaram
|
AP-05-003-007-015/013750
()
|
0205003000NRG23290620222115935
|
30/06/2022
|
AHMAD VALI
|
0205003WL0049067
|
AHMAD VALI
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800433
|
|
MR SHAIK AHMADVALI
|
()
|
|
56
|
Polavaram
|
AP-05-003-007-015/013757
()
|
0205003000NRG23290620222115937
|
30/06/2022
|
SATYAVATHI
|
0205003WL0049067
|
SATYAVATHI
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800372
|
|
MRS SAKILETI SATYAVATHI
|
()
|
|
57
|
Polavaram
|
AP-05-003-007-015/013774
()
|
0205003000NRG23290620222115944
|
30/06/2022
|
satyavathi
|
0205003WL0049067
|
satyavathi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800394
|
|
MRS MULLA SATYAVATHI
|
()
|
|
58
|
Polavaram
|
AP-05-003-007-015/013802
()
|
0205003000NRG23290620222116346
|
30/06/2022
|
Manga
|
0205003WL0049070
|
Manga
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800287
|
|
MRS MANGA PONNADA
|
()
|
|
59
|
Polavaram
|
AP-05-003-007-015/013885
()
|
0205003000NRG23290620222116166
|
30/06/2022
|
Sridevi
|
0205003WL0049069
|
Sridevi
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800391
|
|
MRS KORUMILLI SRIDEVI
|
()
|
|
60
|
Polavaram
|
AP-05-003-007-015/013886
()
|
0205003000NRG23290620222116167
|
30/06/2022
|
Lakshmanarao
|
0205003WL0049069
|
Lakshmanarao
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800413
|
|
MR KORAMILLI LAKSHMANA RAO
|
()
|
|
61
|
Polavaram
|
AP-05-003-007-015/013887
()
|
0205003000NRG23290620222116169
|
30/06/2022
|
Subrahamanyam
|
0205003WL0049069
|
Subrahamanyam
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800225
|
|
MR KORIMILLI SUBRAHMANYAM
|
()
|
|
62
|
Polavaram
|
AP-05-003-007-015/013890
()
|
0205003000NRG23290620222116176
|
30/06/2022
|
Satyavathi
|
0205003WL0049069
|
Satyavathi
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800411
|
|
MR SANKARAPU SATHYAVATHI
|
()
|
|
63
|
Polavaram
|
AP-05-003-007-015/013899
()
|
0205003000NRG23290620222116190
|
30/06/2022
|
Appayamma
|
0205003WL0049069
|
Appayamma
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800408
|
|
MRS NARAYANAPURAM APPAYAMMA
|
()
|
|
64
|
Polavaram
|
AP-05-003-007-015/013906
()
|
0205003000NRG23290620222116201
|
30/06/2022
|
Buchibabu Venkatesu
|
0205003WL0049069
|
Buchibabu Venkatesu
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800407
|
|
MR BUDAMPARTHI BUTCHIBABU VENKATESU
|
()
|
|
65
|
Polavaram
|
AP-05-003-007-015/013907
()
|
0205003000NRG23290620222116204
|
30/06/2022
|
Ramana
|
0205003WL0049069
|
Ramana
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800437
|
|
MRS BUDAMARTHI RAMANA LTI
|
()
|
|
66
|
Polavaram
|
AP-05-003-007-015/013909
()
|
0205003000NRG23290620222116207
|
30/06/2022
|
Ramesh
|
0205003WL0049069
|
Ramesh
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800355
|
|
MR BUDAMPARTHI RAMESH
|
()
|
|
67
|
Polavaram
|
AP-05-003-007-015/013910
()
|
0205003000NRG23290620222116209
|
30/06/2022
|
Venkata Lakshmi
|
0205003WL0049069
|
Venkata Lakshmi
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800389
|
|
KORIMILLI VENKATALAXMI
|
()
|
|
68
|
Polavaram
|
AP-05-003-007-015/013922
()
|
0205003000NRG23290620222116360
|
30/06/2022
|
Posiyya
|
0205003WL0049070
|
Posiyya
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800218
|
|
MR DARAM POSAYYA
|
()
|
|
69
|
Polavaram
|
AP-05-003-007-015/013932
()
|
0205003000NRG23290620222115946
|
30/06/2022
|
Annavaram Balaji
|
0205003WL0049067
|
Annavaram Balaji
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800279
|
|
MR RALI ANNAVARAM BALAJI
|
()
|
|
70
|
Polavaram
|
AP-05-003-007-015/013935
()
|
0205003000NRG23290620222115948
|
30/06/2022
|
Naga vemkata gangadhar
|
0205003WL0049067
|
Naga vemkata gangadhar
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800204
|
|
MR MALLADI NAGAVENKATA GANGADHAR
|
()
|
|
71
|
Polavaram
|
AP-05-003-007-015/013936
()
|
0205003000NRG23290620222115950
|
30/06/2022
|
Veerabhadram
|
0205003WL0049067
|
Veerabhadram
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800395
|
|
MR POLAVARAPU VEEBHADRAM
|
()
|
|
72
|
Polavaram
|
AP-05-003-007-015/013954
()
|
0205003000NRG23290620222115965
|
30/06/2022
|
Koteswara Rao
|
0205003WL0049067
|
Koteswara Rao
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800334
|
|
KODURI KOTESWARA RAO VENAKATA LAXMI
|
()
|
|
73
|
Polavaram
|
AP-05-003-007-015/013965
()
|
0205003000NRG23290620222116361
|
30/06/2022
|
Hussen Shajid
|
0205003WL0049070
|
Hussen Shajid
|
00415
|
SBIN0000778
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3373800278
|
|
MR MOHAMMAD HUSSAIN SHAJID
|
()
|
|
74
|
Polavaram
|
AP-05-003-007-015/013974
()
|
0205003000NRG23290620222116364
|
30/06/2022
|
KArimulla
|
0205003WL0049070
|
KArimulla
|
00415
|
SBIN0000778
|
1372
|
1372
|
Processed
|
27/07/2022
|
|
3373800286
|
|
MR SHAIK KARIMULLA
|
()
|
|
75
|
Polavaram
|
AP-05-003-007-015/013978
()
|
0205003000NRG23290620222116371
|
30/06/2022
|
Asuru Munnisa
|
0205003WL0049070
|
Asuru Munnisa
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800381
|
|
MRS SYYAD ASURU MUNNISA
|
()
|
|
76
|
Polavaram
|
AP-05-003-007-015/013981
()
|
0205003000NRG23290620222116372
|
30/06/2022
|
koteswara rao
|
0205003WL0049070
|
koteswara rao
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800398
|
|
MR DURGINA KOTESWARA RAO
|
()
|
|
77
|
Polavaram
|
AP-05-003-007-015/014003
()
|
0205003000NRG23290620222116213
|
30/06/2022
|
Dhana LAkshmi
|
0205003WL0049069
|
Dhana LAkshmi
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800284
|
|
MRS DHANALAXMI ELAYAPERUMAL
|
()
|
|
78
|
Polavaram
|
AP-05-003-007-015/014013
()
|
0205003000NRG23290620222116378
|
30/06/2022
|
Chukka Rajesh
|
0205003WL0049070
|
Chukka Rajesh
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800351
|
|
MR CHUKKA RAJESH
|
()
|
|
79
|
Polavaram
|
AP-05-003-007-015/014013
()
|
0205003000NRG23290620222116379
|
30/06/2022
|
CHUKKA RAJESWARI
|
0205003WL0049070
|
CHUKKA RAJESWARI
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800352
|
|
MRS CHUKKA RAJESWARI
|
()
|
|
80
|
Polavaram
|
AP-05-003-007-015/014014
()
|
0205003000NRG23290620222116380
|
30/06/2022
|
Chiramalla Rambabu
|
0205003WL0049070
|
Chiramalla Rambabu
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800390
|
|
MR SIRIMALLA RAMBABU
|
()
|
|
81
|
Polavaram
|
AP-05-003-007-015/014014
()
|
0205003000NRG23290620222116381
|
30/06/2022
|
Sirimalla Sitaratnam
|
0205003WL0049070
|
Sirimalla Sitaratnam
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800282
|
|
MRS SIRIMALLA SITA RATNAM
|
()
|
|
82
|
Polavaram
|
AP-05-003-007-015/014015
()
|
0205003000NRG23290620222116383
|
30/06/2022
|
DEVABATTULA MANGABHUVANESWARI
|
0205003WL0049070
|
DEVABATTULA MANGABHUVANESWARI
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800378
|
|
MRS DEVABATTULA MANGABHUVANESWARI
|
()
|
|
83
|
Polavaram
|
AP-05-003-007-015/014015
()
|
0205003000NRG23290620222116382
|
30/06/2022
|
DEVABATTULA VENKATESWARARAO
|
0205003WL0049070
|
DEVABATTULA VENKATESWARARAO
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800289
|
|
MR DEVABATTULA VENKATESWARARAO
|
()
|
|
84
|
Polavaram
|
AP-05-003-007-015/014018
()
|
0205003000NRG23290620222116385
|
30/06/2022
|
BANDELA RAMALAKSHMI
|
0205003WL0049070
|
BANDELA RAMALAKSHMI
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800220
|
|
MRS BANDELA RAMALAKSHMI
|
()
|
|
85
|
Polavaram
|
AP-05-003-007-015/014018
()
|
0205003000NRG23290620222116384
|
30/06/2022
|
BANDELA SESHANNA
|
0205003WL0049070
|
BANDELA SESHANNA
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800221
|
|
MR BANDELA SESHANNA
|
()
|
|
86
|
Polavaram
|
AP-05-003-007-015/014020
()
|
0205003000NRG23290620222116386
|
30/06/2022
|
Penumareddi Satyanarayana
|
0205003WL0049070
|
Penumareddi Satyanarayana
|
00415
|
SBIN0000778
|
1373
|
1373
|
Processed
|
27/07/2022
|
|
3373800186
|
|
MR PENAMAREDDY SATHYANARAYANA
|
()
|
|
87
|
Polavaram
|
AP-05-003-007-015/014029
()
|
0205003000NRG23290620222116215
|
30/06/2022
|
Sultana
|
0205003WL0049069
|
Sultana
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800358
|
|
MRS SHAIK SULTHANA
|
()
|
|
88
|
Polavaram
|
AP-05-003-007-015/014086
()
|
0205003000NRG23290620222116390
|
30/06/2022
|
Bapanayya
|
0205003WL0049070
|
Bapanayya
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800302
|
|
MR BAPANAYYA SUREDDY
|
()
|
|
89
|
Polavaram
|
AP-05-003-007-015/014093
()
|
0205003000NRG23290620222116395
|
30/06/2022
|
Veerababu
|
0205003WL0049070
|
Veerababu
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800291
|
|
MR MUPPINISETTI VEERABABU
|
()
|
|
90
|
Polavaram
|
AP-05-003-007-015/014096
()
|
0205003000NRG23290620222115515
|
30/06/2022
|
Rojaramani
|
0205003WL0049063
|
Rojaramani
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800343
|
|
MRS PYLA ROJA RAMANI
|
()
|
|
91
|
Polavaram
|
AP-05-003-007-015/014098
()
|
0205003000NRG23290620222116396
|
30/06/2022
|
kondalaRao
|
0205003WL0049070
|
kondalaRao
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800330
|
|
MR DASARI KONDALA RAO
|
()
|
|
92
|
Polavaram
|
AP-05-003-007-015/014099
()
|
0205003000NRG23290620222116397
|
30/06/2022
|
Bhagyam
|
0205003WL0049070
|
Bhagyam
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800379
|
|
MRS PURAMSETTI BHAGYA VATHY
|
()
|
|
93
|
Polavaram
|
AP-05-003-007-015/014104
()
|
0205003000NRG23290620222116402
|
30/06/2022
|
Saanvi
|
0205003WL0049070
|
Saanvi
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800201
|
|
MS NAGERU SAANVI
|
()
|
|
94
|
Polavaram
|
AP-05-003-007-015/014104
()
|
0205003000NRG23290620222116401
|
30/06/2022
|
Samuyelu
|
0205003WL0049070
|
Samuyelu
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800341
|
|
MR NAGERU SAMUYELU
|
()
|
|
95
|
Polavaram
|
AP-05-003-007-015/014105
()
|
0205003000NRG23290620222116403
|
30/06/2022
|
Simhalakshmi
|
0205003WL0049070
|
Simhalakshmi
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800420
|
|
MRS JAGATHA SIMHA LAXMI
|
()
|
|
96
|
Polavaram
|
AP-05-003-007-015/014106
()
|
0205003000NRG23290620222116405
|
30/06/2022
|
Siva Rama Krishna
|
0205003WL0049070
|
Siva Rama Krishna
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800288
|
|
MR KODI SIVARAMAKRISHNA
|
()
|
|
97
|
Polavaram
|
AP-05-003-007-015/014107
()
|
0205003000NRG23290620222116407
|
30/06/2022
|
Khaleel Shareef
|
0205003WL0049070
|
Khaleel Shareef
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800167
|
|
MR MAHAMAD KHALEEL SHAREEF
|
()
|
|
98
|
Polavaram
|
AP-05-003-007-015/014115
()
|
0205003000NRG23290620222116217
|
30/06/2022
|
Raju
|
0205003WL0049069
|
Raju
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800329
|
|
SOMAROUTHU RAJU
|
()
|
|
99
|
Polavaram
|
AP-05-003-007-015/014117
()
|
0205003000NRG23290620222116218
|
30/06/2022
|
Abibunnisa
|
0205003WL0049069
|
Abibunnisa
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800382
|
|
MRS SHAIK HABEEBUNNISA
|
()
|
|
100
|
Polavaram
|
AP-05-003-007-015/014118
()
|
0205003000NRG23290620222116219
|
30/06/2022
|
Posamma
|
0205003WL0049069
|
Posamma
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800198
|
|
MRS POTHABATHULA POSAMMA
|
()
|
|
101
|
Polavaram
|
AP-05-003-007-015/014118
()
|
0205003000NRG23290620222116220
|
30/06/2022
|
Somaraju
|
0205003WL0049069
|
Somaraju
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800162
|
|
MR POTHABATHULA SOMARAJU
|
()
|
|
102
|
Polavaram
|
AP-05-003-007-015/014119
()
|
0205003000NRG23290620222116222
|
30/06/2022
|
Gangadharao
|
0205003WL0049069
|
Gangadharao
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800301
|
|
MR GANGADHARARAO RALI
|
()
|
|
103
|
Polavaram
|
AP-05-003-007-015/014129
()
|
0205003000NRG23290620222116223
|
30/06/2022
|
Jammela Begam
|
0205003WL0049069
|
Jammela Begam
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800428
|
|
SKKHALANDER SHARIEFSKJBEGAM
|
()
|
|
104
|
Polavaram
|
AP-05-003-007-015/014155
()
|
0205003000NRG23290620222116409
|
30/06/2022
|
Pagadala Durga
|
0205003WL0049070
|
Pagadala Durga
|
00415
|
SBIN0000778
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3373800349
|
|
MRS PAGADALA DURGA
|
()
|
|
105
|
Polavaram
|
AP-05-003-007-015/014160
()
|
0205003000NRG23290620222116410
|
30/06/2022
|
SRINIVAS
|
0205003WL0049070
|
SRINIVAS
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800387
|
|
MR CHALLA SRINIVAS
|
()
|
|
106
|
Polavaram
|
AP-05-003-007-015/014167
()
|
0205003000NRG23290620222115971
|
30/06/2022
|
Bashir
|
0205003WL0049067
|
Bashir
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800332
|
|
SAYYAD BHASEER
|
()
|
|
107
|
Polavaram
|
AP-05-003-007-015/014168
()
|
0205003000NRG23290620222115972
|
30/06/2022
|
HAbeeb
|
0205003WL0049067
|
HAbeeb
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800149
|
|
MR HABIB SAYYAD
|
()
|
|
108
|
Polavaram
|
AP-05-003-007-015/014169
()
|
0205003000NRG23290620222115973
|
30/06/2022
|
JArina
|
0205003WL0049067
|
JArina
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800423
|
|
MRS SHAIK JARINA
|
()
|
|
109
|
Polavaram
|
AP-05-003-007-015/014170
()
|
0205003000NRG23290620222115974
|
30/06/2022
|
Ahmad Basha
|
0205003WL0049067
|
Ahmad Basha
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800424
|
|
MR SHAIK AHMED BASHA
|
()
|
|
110
|
Polavaram
|
AP-05-003-007-015/014171
()
|
0205003000NRG23290620222115975
|
30/06/2022
|
Jahamgeer
|
0205003WL0049067
|
Jahamgeer
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800296
|
|
MR SHAIK JAHANGEER
|
()
|
|
111
|
Polavaram
|
AP-05-003-007-015/014198
()
|
0205003000NRG23290620222115976
|
30/06/2022
|
Prabha
|
0205003WL0049067
|
Prabha
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800277
|
|
MRS CHAPPANA PRABHA
|
()
|
|
112
|
Polavaram
|
AP-05-003-007-015/014199
()
|
0205003000NRG23290620222115978
|
30/06/2022
|
Naga Vijaya Lakshmi
|
0205003WL0049067
|
Naga Vijaya Lakshmi
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800425
|
|
MS THOTA NAGA VIJAYA LAKSHMI
|
()
|
|
113
|
Polavaram
|
AP-05-003-007-015/014199
()
|
0205003000NRG23290620222115977
|
30/06/2022
|
Venkata Ramana
|
0205003WL0049067
|
Venkata Ramana
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800163
|
|
MR THOTA VENKATA RAMANA
|
()
|
|
114
|
Polavaram
|
AP-05-003-007-015/014202
()
|
0205003000NRG23290620222115979
|
30/06/2022
|
Bala Saraswathi
|
0205003WL0049067
|
Bala Saraswathi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800236
|
|
MRS BONAM BALA SARASWATHI
|
()
|
|
115
|
Polavaram
|
AP-05-003-007-015/014213
()
|
0205003000NRG23290620222115981
|
30/06/2022
|
Durgadevi
|
0205003WL0049067
|
Durgadevi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800232
|
|
MRS TANUKU DURGADEVI
|
()
|
|
116
|
Polavaram
|
AP-05-003-007-015/014213
()
|
0205003000NRG23290620222115980
|
30/06/2022
|
Ramu
|
0205003WL0049067
|
Ramu
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800346
|
|
MR TANUKU RAMU
|
()
|
|
117
|
Polavaram
|
AP-05-003-007-015/014243
()
|
0205003000NRG23290620222116412
|
30/06/2022
|
Bhanu
|
0205003WL0049070
|
Bhanu
|
00415
|
SBIN0000778
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3373800273
|
|
MRS NANDIGAM BHANU
|
()
|
|
118
|
Polavaram
|
AP-05-003-007-015/014243
()
|
0205003000NRG23290620222116411
|
30/06/2022
|
Hari Shanakar
|
0205003WL0049070
|
Hari Shanakar
|
00415
|
SBIN0000778
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3373800337
|
|
MR NANDIGAM HARI SHNAKAR
|
()
|
|
119
|
Polavaram
|
AP-05-003-007-015/014244
()
|
0205003000NRG23290620222115983
|
30/06/2022
|
Revathi
|
0205003WL0049067
|
Revathi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800228
|
|
MRS PENUMAREDDY REVATHI
|
()
|
|
120
|
Polavaram
|
AP-05-003-007-015/014244
()
|
0205003000NRG23290620222115982
|
30/06/2022
|
Subba Rayudu
|
0205003WL0049067
|
Subba Rayudu
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800217
|
|
MR PENUMAREDDY SUBBARAYUDU
|
()
|
|
121
|
Polavaram
|
AP-05-003-007-015/014245
()
|
0205003000NRG23290620222116413
|
30/06/2022
|
Jubeda begum
|
0205003WL0049070
|
Jubeda begum
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800356
|
|
MISS SHAIK JUBEDHA BEGUM
|
()
|
|
122
|
Polavaram
|
AP-05-003-007-015/014246
()
|
0205003000NRG23290620222116414
|
30/06/2022
|
Venkata ramana
|
0205003WL0049070
|
Venkata ramana
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800432
|
|
MRS SANGINEEDI VENKATA RAMANA
|
()
|
|
123
|
Polavaram
|
AP-05-003-007-015/014247
()
|
0205003000NRG23290620222116415
|
30/06/2022
|
Sujata
|
0205003WL0049070
|
Sujata
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800371
|
|
MRS PALLA SUJATA
|
()
|
|
124
|
Polavaram
|
AP-05-003-007-015/014248
()
|
0205003000NRG23290620222116416
|
30/06/2022
|
Sirisha
|
0205003WL0049070
|
Sirisha
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800281
|
|
MS SANGINEEDI SIRISHA
|
()
|
|
125
|
Polavaram
|
AP-05-003-007-015/014249
()
|
0205003000NRG23290620222116417
|
30/06/2022
|
Surekha
|
0205003WL0049070
|
Surekha
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800208
|
|
MS PALLA SUREKHA
|
()
|
|
126
|
Polavaram
|
AP-05-003-007-015/014250
()
|
0205003000NRG23290620222116419
|
30/06/2022
|
baby
|
0205003WL0049070
|
baby
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800300
|
|
MRS SAGINA BABI
|
()
|
|
127
|
Polavaram
|
AP-05-003-007-015/014252
()
|
0205003000NRG23290620222116421
|
30/06/2022
|
Jansi Rani
|
0205003WL0049070
|
Jansi Rani
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800161
|
|
MRS CHALLA JHANSI RANI
|
()
|
|
128
|
Polavaram
|
AP-05-003-007-015/014253
()
|
0205003000NRG23290620222116422
|
30/06/2022
|
Durga maha lakshmi
|
0205003WL0049070
|
Durga maha lakshmi
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800187
|
|
MS GODAVARI DURGA MAHALAKSHMI
|
()
|
|
129
|
Polavaram
|
AP-05-003-007-015/014253
()
|
0205003000NRG23290620222116423
|
30/06/2022
|
Yesu Babu
|
0205003WL0049070
|
Yesu Babu
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800340
|
|
GODAVARI YESU BABU
|
()
|
|
130
|
Polavaram
|
AP-05-003-007-015/014255
()
|
0205003000NRG23290620222116425
|
30/06/2022
|
Narasayamma
|
0205003WL0049070
|
Narasayamma
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800212
|
|
MRS KOTELU NARASAYAMMA
|
()
|
|
131
|
Polavaram
|
AP-05-003-007-015/014255
()
|
0205003000NRG23290620222116424
|
30/06/2022
|
Venkateswara Rao
|
0205003WL0049070
|
Venkateswara Rao
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800153
|
|
MR KOTELU VENKATESWARA RAO
|
()
|
|
132
|
Polavaram
|
AP-05-003-007-015/014256
()
|
0205003000NRG23290620222116426
|
30/06/2022
|
Satyanarayana
|
0205003WL0049070
|
Satyanarayana
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800338
|
|
ADAPA SATYANARAYANA
|
()
|
|
133
|
Polavaram
|
AP-05-003-007-015/014257
()
|
0205003000NRG23290620222116427
|
30/06/2022
|
Fathima
|
0205003WL0049070
|
Fathima
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800436
|
|
MRS SAYYED FATHIMA
|
()
|
|
134
|
Polavaram
|
AP-05-003-007-015/014258
()
|
0205003000NRG23290620222116429
|
30/06/2022
|
Maha lakshmi
|
0205003WL0049070
|
Maha lakshmi
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800376
|
|
MRS PASUPULETI MAHALAKSHMI
|
()
|
|
135
|
Polavaram
|
AP-05-003-007-015/014258
()
|
0205003000NRG23290620222116428
|
30/06/2022
|
Satyanarayana Murti
|
0205003WL0049070
|
Satyanarayana Murti
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800185
|
|
MR PASUPULETI VENKATA SATYANARAYANA MURT
|
()
|
|
136
|
Polavaram
|
AP-05-003-007-015/014259
()
|
0205003000NRG23290620222116430
|
30/06/2022
|
Sai yamini
|
0205003WL0049070
|
Sai yamini
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800205
|
|
MR PASUPULETI NAGA VENKATA RAMA SAI YAMI
|
()
|
|
137
|
Polavaram
|
AP-05-003-007-015/014259
()
|
0205003000NRG23290620222116431
|
30/06/2022
|
Venkata rama tejaswini
|
0205003WL0049070
|
Venkata rama tejaswini
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800206
|
|
MR PASUPULETI VENKATA RAMA TEJASWINI
|
()
|
|
138
|
Polavaram
|
AP-05-003-007-015/014260
()
|
0205003000NRG23290620222116432
|
30/06/2022
|
sangineedi seethamma
|
0205003WL0049070
|
sangineedi seethamma
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800421
|
|
MRS SANGINEEDI SEETHAMMA
|
()
|
|
139
|
Polavaram
|
AP-05-003-007-015/014260
()
|
0205003000NRG23290620222116433
|
30/06/2022
|
Satyanaraya
|
0205003WL0049070
|
Satyanaraya
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800165
|
|
MR SANGIREDDY SATHYANARAYANA
|
()
|
|
140
|
Polavaram
|
AP-05-003-007-015/014261
()
|
0205003000NRG23290620222116434
|
30/06/2022
|
Srinivas
|
0205003WL0049070
|
Srinivas
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800166
|
|
MR SANGINEEDI SRINIVAS
|
()
|
|
141
|
Polavaram
|
AP-05-003-007-015/014262
()
|
0205003000NRG23290620222115985
|
30/06/2022
|
Lakshmi Srinivas
|
0205003WL0049067
|
Lakshmi Srinivas
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800304
|
|
MR LAKSHMISRINIVAS RAYIPATI
|
()
|
|
142
|
Polavaram
|
AP-05-003-007-015/014262
()
|
0205003000NRG23290620222115984
|
30/06/2022
|
Vijaya lalitha Rama lakshmi
|
0205003WL0049067
|
Vijaya lalitha Rama lakshmi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800181
|
|
MRS RAYAPATI VIJAYA LALITHA RAMA LAKSHMI
|
()
|
|
143
|
Polavaram
|
AP-05-003-007-015/014263
()
|
0205003000NRG23290620222115986
|
30/06/2022
|
Nagamani
|
0205003WL0049067
|
Nagamani
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800203
|
|
MRS TANUKU NAGAMANI
|
()
|
|
144
|
Polavaram
|
AP-05-003-007-015/014264
()
|
0205003000NRG23290620222115987
|
30/06/2022
|
Mutyalamma
|
0205003WL0049067
|
Mutyalamma
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800164
|
|
MRS RAYAVARAPU MUTHYALAMMA
|
()
|
|
145
|
Polavaram
|
AP-05-003-007-015/014265
()
|
0205003000NRG23290620222115988
|
30/06/2022
|
Veera babu
|
0205003WL0049067
|
Veera babu
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800235
|
|
MR BONAM VEERABABU
|
()
|
|
146
|
Polavaram
|
AP-05-003-007-015/014267
()
|
0205003000NRG23290620222116435
|
30/06/2022
|
Mahabub Jaani
|
0205003WL0049070
|
Mahabub Jaani
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800374
|
|
MR SAYEED MAHABOOB JANY
|
()
|
|
147
|
Polavaram
|
AP-05-003-007-015/014268
()
|
0205003000NRG23290620222116436
|
30/06/2022
|
Radha
|
0205003WL0049070
|
Radha
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800159
|
|
MRS NAGIREDDI RADHA
|
()
|
|
148
|
Polavaram
|
AP-05-003-007-015/014269
()
|
0205003000NRG23290620222116437
|
30/06/2022
|
Sowmya Devi
|
0205003WL0049070
|
Sowmya Devi
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800216
|
|
MRS UNNAMATLA SOWMYA DEVI
|
()
|
|
149
|
Polavaram
|
AP-05-003-007-015/014270
()
|
0205003000NRG23290620222116438
|
30/06/2022
|
Pedda kaapu
|
0205003WL0049070
|
Pedda kaapu
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800383
|
|
MR UNNAMATLA PEDAKAPU
|
()
|
|
150
|
Polavaram
|
AP-05-003-007-015/014272
()
|
0205003000NRG23290620222116440
|
30/06/2022
|
Sujata
|
0205003WL0049070
|
Sujata
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800380
|
|
MRS MANDIK SUJATHA
|
()
|
|
151
|
Polavaram
|
AP-05-003-007-015/014273
()
|
0205003000NRG23290620222116441
|
30/06/2022
|
Sai Sirisha
|
0205003WL0049070
|
Sai Sirisha
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800306
|
|
MRS NAGIREDDY SAI SIRISHA
|
()
|
|
152
|
Polavaram
|
AP-05-003-007-015/014274
()
|
0205003000NRG23290620222116442
|
30/06/2022
|
Hema lakshmi prasanna
|
0205003WL0049070
|
Hema lakshmi prasanna
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800178
|
|
MRS DUVVA HEMA LAXMI PRASANNA
|
()
|
|
153
|
Polavaram
|
AP-05-003-007-015/014275
()
|
0205003000NRG23290620222116443
|
30/06/2022
|
Gowtam
|
0205003WL0049070
|
Gowtam
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800348
|
|
MR SINGULURI GOWTHAM
|
()
|
|
154
|
Polavaram
|
AP-05-003-007-015/014276
()
|
0205003000NRG23290620222116444
|
30/06/2022
|
Harish
|
0205003WL0049070
|
Harish
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800194
|
|
MR KASA HARISH
|
()
|
|
155
|
Polavaram
|
AP-05-003-007-015/014289
()
|
0205003000NRG23290620222116445
|
30/06/2022
|
Satya vara prasad
|
0205003WL0049070
|
Satya vara prasad
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800388
|
|
MR RAMOJU SATYAVARA PRASAD
|
()
|
|
156
|
Polavaram
|
AP-05-003-007-015/014290
()
|
0205003000NRG23290620222116446
|
30/06/2022
|
Dhana lakshmi
|
0205003WL0049070
|
Dhana lakshmi
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800427
|
|
MRS JAGATHA DHANA LAKSHMI LTI
|
()
|
|
157
|
Polavaram
|
AP-05-003-007-015/014291
()
|
0205003000NRG23290620222116447
|
30/06/2022
|
Durga
|
0205003WL0049070
|
Durga
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800294
|
|
MRS KORASHIKA DURGA
|
()
|
|
158
|
Polavaram
|
AP-05-003-007-015/014292
()
|
0205003000NRG23290620222116448
|
30/06/2022
|
Yedukondalu
|
0205003WL0049070
|
Yedukondalu
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800152
|
|
MRS PONNADA YEDUKONDALU
|
()
|
|
159
|
Polavaram
|
AP-05-003-007-015/014296
()
|
0205003000NRG23290620222116452
|
30/06/2022
|
yesu
|
0205003WL0049070
|
yesu
|
00415
|
SBIN0000778
|
1364
|
1364
|
Processed
|
27/07/2022
|
|
3373800233
|
|
MR PONNADA YESU
|
()
|
|
160
|
Polavaram
|
AP-05-003-007-015/014300
()
|
0205003000NRG23290620222116224
|
30/06/2022
|
Baby
|
0205003WL0049069
|
Baby
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800150
|
|
MRS BADDIREDDY BABY
|
()
|
|
161
|
Polavaram
|
AP-05-003-007-015/014302
()
|
0205003000NRG23290620222116225
|
30/06/2022
|
Mangayamma
|
0205003WL0049069
|
Mangayamma
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800196
|
|
MRS POTABATTULA MANGAYAMMA
|
()
|
|
162
|
Polavaram
|
AP-05-003-007-015/014302
()
|
0205003000NRG23290620222116226
|
30/06/2022
|
Veera Bhadhrudu
|
0205003WL0049069
|
Veera Bhadhrudu
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800146
|
|
MR POTABATHULA VEERABHADRUDU
|
()
|
|
163
|
Polavaram
|
AP-05-003-007-015/014313
()
|
0205003000NRG23290620222115990
|
30/06/2022
|
Venkata Ratna kumari
|
0205003WL0049067
|
Venkata Ratna kumari
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800168
|
|
MRS DRAKSHARAPU VENKATARATNAKUMARI
|
()
|
|
164
|
Polavaram
|
AP-05-003-007-015/014314
()
|
0205003000NRG23290620222115991
|
30/06/2022
|
Lakshmi Parvathi
|
0205003WL0049067
|
Lakshmi Parvathi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800193
|
|
MRS BASIREDDY LAKSHMI PARVATHI
|
()
|
|
165
|
Polavaram
|
AP-05-003-007-015/014315
()
|
0205003000NRG23290620222115992
|
30/06/2022
|
Naga Venkata reddi
|
0205003WL0049067
|
Naga Venkata reddi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800369
|
|
MR DRAKSHARAPU NAGA VENKTA REDDY
|
()
|
|
166
|
Polavaram
|
AP-05-003-007-015/014316
()
|
0205003000NRG23290620222115994
|
30/06/2022
|
Jaya SrI
|
0205003WL0049067
|
Jaya SrI
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800182
|
|
MRS PENAMAREDDY JAYA SREE
|
()
|
|
167
|
Polavaram
|
AP-05-003-007-015/014316
()
|
0205003000NRG23290620222115993
|
30/06/2022
|
Veera Swami
|
0205003WL0049067
|
Veera Swami
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800183
|
|
MR PENAMAREDDY VEERASWAMY
|
()
|
|
168
|
Polavaram
|
AP-05-003-007-015/014324
()
|
0205003000NRG23290620222116453
|
30/06/2022
|
Gopala.Krishna
|
0205003WL0049070
|
Gopala.Krishna
|
00415
|
SBIN0000778
|
1364
|
1364
|
Processed
|
27/07/2022
|
|
3373800414
|
|
MR BEJAWADA GOPALA KRISHNA GOKHALE
|
()
|
|
169
|
Polavaram
|
AP-05-003-007-015/014325
()
|
0205003000NRG23290620222116455
|
30/06/2022
|
Bhargav Suresh
|
0205003WL0049070
|
Bhargav Suresh
|
00415
|
SBIN0000778
|
1364
|
1364
|
Processed
|
27/07/2022
|
|
3373800231
|
|
MR THIRUMALASETTI BHARGAVA SURESH
|
()
|
|
170
|
Polavaram
|
AP-05-003-007-015/014325
()
|
0205003000NRG23290620222116454
|
30/06/2022
|
Sri Devi
|
0205003WL0049070
|
Sri Devi
|
00415
|
SBIN0000778
|
1364
|
1364
|
Processed
|
27/07/2022
|
|
3373800359
|
|
MRS SRIDEVI THIRUMALASETTI
|
()
|
|
171
|
Polavaram
|
AP-05-003-007-015/014336
()
|
0205003000NRG23290620222116456
|
30/06/2022
|
Sri Devi
|
0205003WL0049070
|
Sri Devi
|
00415
|
SBIN0000778
|
1364
|
1364
|
Processed
|
27/07/2022
|
|
3373800373
|
|
MRS KORASIKA SRIDEVI
|
()
|
|
172
|
Polavaram
|
AP-05-003-007-015/014337
()
|
0205003000NRG23290620222116457
|
30/06/2022
|
Veera Bharda Rao
|
0205003WL0049070
|
Veera Bharda Rao
|
00415
|
SBIN0000778
|
1364
|
1364
|
Processed
|
27/07/2022
|
|
3373800336
|
|
YATAM VEERABHADRA RAO
|
()
|
|
173
|
Polavaram
|
AP-05-003-007-015/014372
()
|
0205003000NRG23290620222115517
|
30/06/2022
|
Varalakshmi
|
0205003WL0049063
|
Varalakshmi
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800184
|
|
MRS KAMISETTI VARA LAKSHMI
|
()
|
|
174
|
Polavaram
|
AP-05-003-007-015/014373
()
|
0205003000NRG23290620222116227
|
30/06/2022
|
Satyanarayana
|
0205003WL0049069
|
Satyanarayana
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800299
|
|
MR SATYANARAYANA BOKAM
|
()
|
|
175
|
Polavaram
|
AP-05-003-007-015/014373
()
|
0205003000NRG23290620222116228
|
30/06/2022
|
Venkata lakshmi
|
0205003WL0049069
|
Venkata lakshmi
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800295
|
|
MRS BOKAM VENKATA LAKSHMI
|
()
|
|
176
|
Polavaram
|
AP-05-003-007-015/014374
()
|
0205003000NRG23290620222115996
|
30/06/2022
|
Sambasiva
|
0205003WL0049067
|
Sambasiva
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800305
|
|
MR NAGAVARAPU SAMBA SIVA
|
()
|
|
177
|
Polavaram
|
AP-05-003-007-015/014375
()
|
0205003000NRG23290620222115997
|
30/06/2022
|
Yasoda Devi
|
0205003WL0049067
|
Yasoda Devi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800430
|
|
MRS PALAKOLLU YASODA DEVI
|
()
|
|
178
|
Polavaram
|
AP-05-003-007-015/014376
()
|
0205003000NRG23290620222116229
|
30/06/2022
|
Edukondalu
|
0205003WL0049069
|
Edukondalu
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800285
|
|
MR EDUKONDALU POTHABATHULA
|
()
|
|
179
|
Polavaram
|
AP-05-003-007-015/014378
()
|
0205003000NRG23290620222115998
|
30/06/2022
|
Sairam
|
0205003WL0049067
|
Sairam
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800171
|
|
MR PASUPULETI SAI RAM
|
()
|
|
180
|
Polavaram
|
AP-05-003-007-015/014379
()
|
0205003000NRG23290620222115999
|
30/06/2022
|
Veera Venkata Satya prasad
|
0205003WL0049067
|
Veera Venkata Satya prasad
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800357
|
|
MR MANCHALA VEERA VENKATA SATYA PRASAD
|
()
|
|
181
|
Polavaram
|
AP-05-003-007-015/014382
()
|
0205003000NRG23290620222116000
|
30/06/2022
|
Asa Nagadevi
|
0205003WL0049067
|
Asa Nagadevi
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800219
|
|
MISS MEDEM ASHA NAGA DEVI
|
()
|
|
182
|
Polavaram
|
AP-05-003-007-015/014383
()
|
0205003000NRG23290620222116001
|
30/06/2022
|
Poasvathi Devi
|
0205003WL0049067
|
Poasvathi Devi
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800347
|
|
MRS SINGULURI POSAVATHI DEVI
|
()
|
|
183
|
Polavaram
|
AP-05-003-007-015/020029
()
|
0205003000NRG23290620222116054
|
30/06/2022
|
Durgamma
|
0205003WL0049068
|
Durgamma
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800154
|
|
MRS MEDURI DURGAMMA
|
()
|
|
184
|
Polavaram
|
AP-05-003-007-015/020051
()
|
0205003000NRG23290620222116062
|
30/06/2022
|
Varalakshmi
|
0205003WL0049068
|
Varalakshmi
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800169
|
|
MRS MIRIYALA VARALAKSHMI
|
()
|
|
185
|
Polavaram
|
AP-05-003-007-015/020108
()
|
0205003000NRG23290620222115523
|
30/06/2022
|
Siva Kumar
|
0205003WL0049063
|
Siva Kumar
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800175
|
|
MS BANDI SIVAKUMAR
|
()
|
|
186
|
Polavaram
|
AP-05-003-007-015/020123
()
|
0205003000NRG23290620222115527
|
30/06/2022
|
Balakrishna
|
0205003WL0049063
|
Balakrishna
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800361
|
|
MR MEDURI BALAKRISHNA
|
()
|
|
187
|
Polavaram
|
AP-05-003-007-015/020160
()
|
0205003000NRG23290620222116459
|
30/06/2022
|
Durga Bhavani
|
0205003WL0049070
|
Durga Bhavani
|
00415
|
SBIN0000778
|
682
|
682
|
Processed
|
27/07/2022
|
|
3373800426
|
|
MRS CHALLA DURGA BHAVANI
|
()
|
|
188
|
Polavaram
|
AP-05-003-007-015/020175
()
|
0205003000NRG23290620222116237
|
30/06/2022
|
Satyanarayana
|
0205003WL0049069
|
Satyanarayana
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800365
|
|
BARLA VVSATYANARAYANA BARLA CHINNI
|
()
|
|
189
|
Polavaram
|
AP-05-003-007-015/020177
()
|
0205003000NRG23290620222116463
|
30/06/2022
|
B.Bhavani
|
0205003WL0049070
|
B.Bhavani
|
00415
|
SBIN0000778
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3373800230
|
|
MR VARRI BHAVANI
|
()
|
|
190
|
Polavaram
|
AP-05-003-007-015/020180
()
|
0205003000NRG23290620222116090
|
30/06/2022
|
Lakshmanaraavu
|
0205003WL0049068
|
Lakshmanaraavu
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800190
|
|
MRS NARUKULA SITA
|
()
|
|
191
|
Polavaram
|
AP-05-003-007-015/020200
()
|
0205003000NRG23290620222116241
|
30/06/2022
|
Suryaapparaavu
|
0205003WL0049069
|
Suryaapparaavu
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800397
|
|
NUKARAPU SURI APPARAO NPAPA
|
()
|
|
192
|
Polavaram
|
AP-05-003-007-015/020208
()
|
0205003000NRG23290620222116248
|
30/06/2022
|
Veera Venkata Satya Veni
|
0205003WL0049069
|
Veera Venkata Satya Veni
|
00415
|
SBIN0000778
|
692
|
692
|
Processed
|
27/07/2022
|
|
3373800192
|
|
MRS BARLA VEERAVENKATA SATYAVENI
|
()
|
|
193
|
Polavaram
|
AP-05-003-007-015/020218
()
|
0205003000NRG23290620222116474
|
30/06/2022
|
Naagalakshmi
|
0205003WL0049070
|
Naagalakshmi
|
00415
|
SBIN0000778
|
454
|
454
|
Processed
|
27/07/2022
|
|
3373800368
|
|
DATTI NAGA LAXMI DVRAMANA
|
()
|
|
194
|
Polavaram
|
AP-05-003-007-015/020287
()
|
0205003000NRG23290620222116107
|
30/06/2022
|
Sriraamachandramurthy
|
0205003WL0049068
|
Sriraamachandramurthy
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800400
|
|
MR MEDURI SRIRAMACHANDRA MURTY
|
()
|
|
195
|
Polavaram
|
AP-05-003-007-015/020423
()
|
0205003000NRG23290620222116276
|
30/06/2022
|
Posarao
|
0205003WL0049069
|
Posarao
|
00415
|
SBIN0000778
|
692
|
692
|
Processed
|
27/07/2022
|
|
3373800366
|
|
MR KODA POSIYYA
|
()
|
|
196
|
Polavaram
|
AP-05-003-007-015/020434
()
|
0205003000NRG23290620222116502
|
30/06/2022
|
Divya Bhavani
|
0205003WL0049070
|
Divya Bhavani
|
00415
|
SBIN0000778
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3373800409
|
|
MISS PYLA DIVYA BHAVANI
|
()
|
|
197
|
Polavaram
|
AP-05-003-007-015/020459
()
|
0205003000NRG23290620222116287
|
30/06/2022
|
Munnamma
|
0205003WL0049069
|
Munnamma
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800410
|
|
MRS PORIPIREDDY MUNEMMA
|
()
|
|
198
|
Polavaram
|
AP-05-003-007-015/020473
()
|
0205003000NRG23290620222115575
|
30/06/2022
|
Parvathi
|
0205003WL0049063
|
Parvathi
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800364
|
|
MR GOWADA SAIBABU
|
()
|
|
199
|
Polavaram
|
AP-05-003-007-015/020475
()
|
0205003000NRG23290620222116290
|
30/06/2022
|
Yesu
|
0205003WL0049069
|
Yesu
|
00415
|
SBIN0000778
|
923
|
923
|
Processed
|
27/07/2022
|
|
3373800210
|
|
MR GODA YESU
|
()
|
|
200
|
Polavaram
|
AP-05-003-007-015/020479
()
|
0205003000NRG23290620222115578
|
30/06/2022
|
BhagyalakShmi
|
0205003WL0049063
|
BhagyalakShmi
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800191
|
|
MRS GADAPU BHAGYALAKSHMI
|
()
|
|
201
|
Polavaram
|
AP-05-003-007-015/020501
()
|
0205003000NRG23290620222115600
|
30/06/2022
|
Ananata lakshmi
|
0205003WL0049063
|
Ananata lakshmi
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800392
|
|
MRS PENTA ANANTA LAXMI
|
()
|
|
202
|
Polavaram
|
AP-05-003-007-015/020502
()
|
0205003000NRG23290620222115602
|
30/06/2022
|
Bhagya lakshmi
|
0205003WL0049063
|
Bhagya lakshmi
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800215
|
|
MRS SURISETTI BHAGYA LAKSHMI
|
()
|
|
203
|
Polavaram
|
AP-05-003-007-015/020505
()
|
0205003000NRG23290620222115604
|
30/06/2022
|
Apparao
|
0205003WL0049063
|
Apparao
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800396
|
|
MR SURISETTY APPARAO
|
()
|
|
204
|
Polavaram
|
AP-05-003-007-015/020506
()
|
0205003000NRG23290620222115607
|
30/06/2022
|
Joyasi Esteru
|
0205003WL0049063
|
Joyasi Esteru
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800354
|
|
MRS SURISETTY JOYASEE ESTERU
|
()
|
|
205
|
Polavaram
|
AP-05-003-007-015/020513
()
|
0205003000NRG23290620222115610
|
30/06/2022
|
Durga Prasad
|
0205003WL0049063
|
Durga Prasad
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800280
|
|
MR PYLA DURGA PRASAD
|
()
|
|
206
|
Polavaram
|
AP-05-003-007-015/020514
()
|
0205003000NRG23290620222115612
|
30/06/2022
|
Naga satish
|
0205003WL0049063
|
Naga satish
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800339
|
|
MR REDDI NAGASATISH
|
()
|
|
207
|
Polavaram
|
AP-05-003-007-015/020518
()
|
0205003000NRG23290620222116296
|
30/06/2022
|
Hema durga
|
0205003WL0049069
|
Hema durga
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800226
|
|
MISS BARLA HEMADURGA
|
()
|
|
208
|
Polavaram
|
AP-05-003-007-015/020522
()
|
0205003000NRG23290620222115617
|
30/06/2022
|
Durga Devi
|
0205003WL0049063
|
Durga Devi
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800429
|
|
MRS MEESALA DURGA DEVI
|
()
|
|
209
|
Polavaram
|
AP-05-003-007-015/020523
()
|
0205003000NRG23290620222115618
|
30/06/2022
|
Srilakshmi
|
0205003WL0049063
|
Srilakshmi
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800360
|
|
MRS MEESALA SRI LAKSHMI
|
()
|
|
210
|
Polavaram
|
AP-05-003-007-015/020569
()
|
0205003000NRG23290620222116135
|
30/06/2022
|
Naga Surya Chakra Devi
|
0205003WL0049068
|
Naga Surya Chakra Devi
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800276
|
|
MRS MEDURI NAGASURYACHAKRA DEVI
|
()
|
|
211
|
Polavaram
|
AP-05-003-007-015/020570
()
|
0205003000NRG23290620222115619
|
30/06/2022
|
Anjali
|
0205003WL0049063
|
Anjali
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800200
|
|
MISS GOSALA ANJALI
|
()
|
|
212
|
Polavaram
|
AP-05-003-007-015/020571
()
|
0205003000NRG23290620222115620
|
30/06/2022
|
Suresh
|
0205003WL0049063
|
Suresh
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800209
|
|
MR SURISETTI SURESH
|
()
|
|
213
|
Polavaram
|
AP-05-003-007-015/020572
()
|
0205003000NRG23290620222115621
|
30/06/2022
|
Srihari
|
0205003WL0049063
|
Srihari
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800157
|
|
MR NUKARAPU SRI HARI
|
()
|
|
214
|
Polavaram
|
AP-05-003-007-015/020573
()
|
0205003000NRG23290620222115622
|
30/06/2022
|
Kumari
|
0205003WL0049063
|
Kumari
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800214
|
|
MR JAGARAPU KUMARI
|
()
|
|
215
|
Polavaram
|
AP-05-003-007-015/020574
()
|
0205003000NRG23290620222115623
|
30/06/2022
|
Shanti
|
0205003WL0049063
|
Shanti
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800170
|
|
MRS NALAM SHANTHI
|
()
|
|
216
|
Polavaram
|
AP-05-003-007-015/020577
()
|
0205003000NRG23290620222115625
|
30/06/2022
|
Ramakrishna
|
0205003WL0049063
|
Ramakrishna
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800367
|
|
MR MYLUPALLI RAMAKRISHNA
|
()
|
|
217
|
Polavaram
|
AP-05-003-007-015/020578
()
|
0205003000NRG23290620222115626
|
30/06/2022
|
Rakesh
|
0205003WL0049063
|
Rakesh
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800177
|
|
MR BUREDDY RAKESH
|
()
|
|
218
|
Polavaram
|
AP-05-003-007-015/020581
()
|
0205003000NRG23290620222115630
|
30/06/2022
|
Bala Mahendra
|
0205003WL0049063
|
Bala Mahendra
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800207
|
|
MR GOMADA NAGA BALA MAHENDRA
|
()
|
|
219
|
Polavaram
|
AP-05-003-007-015/020582
()
|
0205003000NRG23290620222115631
|
30/06/2022
|
Uma maheswarao
|
0205003WL0049063
|
Uma maheswarao
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800227
|
|
MR BARLA UMA MAHESWARA RAO
|
()
|
|
220
|
Polavaram
|
AP-05-003-007-015/030369
()
|
0205003000NRG23290620222116038
|
30/06/2022
|
Ravi teja
|
0205003WL0049067
|
Ravi teja
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800283
|
|
MR KODURI RAVITEJA
|
()
|
|
221
|
Polavaram
|
AP-05-003-007-015/030372
()
|
0205003000NRG23290620222115632
|
30/06/2022
|
Puja
|
0205003WL0049063
|
Puja
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800234
|
|
MRS RONGALA POOJA
|
()
|
|
222
|
Polavaram
|
AP-05-003-007-015/030373
()
|
0205003000NRG23290620222115633
|
30/06/2022
|
Lakshmi
|
0205003WL0049063
|
Lakshmi
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800229
|
|
MISS KAMISETTI ASWINI LAKSHMI
|
()
|
|
223
|
Polavaram
|
AP-05-003-007-015/030377
()
|
0205003000NRG23290620222115637
|
30/06/2022
|
sirisha devi
|
0205003WL0049063
|
sirisha devi
|
00415
|
SBIN0000778
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800274
|
|
MS REDDY SIRISHA DEVI
|
()
|
|
224
|
Polavaram
|
AP-05-003-007-015/1
()
|
0205003000NRG23290620222116040
|
30/06/2022
|
Gogu Prasad
|
0205003WL0049067
|
Gogu Prasad
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800174
|
|
MR GOGU PRASADU
|
()
|
|
225
|
Polavaram
|
AP-05-003-007-015/1
()
|
0205003000NRG23290620222116041
|
30/06/2022
|
Gogu Venkata Lakshmi
|
0205003WL0049067
|
Gogu Venkata Lakshmi
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800435
|
|
MRS GOGU VENKATA LAKSHMI
|
()
|
|
226
|
Polavaram
|
AP-05-003-007-015/14335
()
|
0205003000NRG23290620222116513
|
30/06/2022
|
PENTA LEELA PRASAD
|
0205003WL0049070
|
PENTA LEELA PRASAD
|
00415
|
SBIN0000778
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3373800179
|
|
MR PENTA LEELA DURGA PRASAD
|
()
|
|
227
|
Polavaram
|
AP-05-003-007-015/14421
()
|
0205003000NRG23290620222116514
|
30/06/2022
|
Kedasu Baseer
|
0205003WL0049070
|
Kedasu Baseer
|
00415
|
SBIN0000778
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3373800431
|
|
MRS SAYYAD BASHEER
|
()
|
|
228
|
Polavaram
|
AP-05-003-007-015/14433
()
|
0205003000NRG23290620222116515
|
30/06/2022
|
POLISETTI PADMA
|
0205003WL0049070
|
POLISETTI PADMA
|
00415
|
SBIN0000778
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3373800344
|
|
MRS POLISETTI PADMA
|
()
|
|
229
|
Polavaram
|
AP-05-003-007-015/14434
()
|
0205003000NRG23290620222116516
|
30/06/2022
|
NAGERU BAPIRAJU
|
0205003WL0049070
|
NAGERU BAPIRAJU
|
00415
|
SBIN0000778
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800385
|
|
MR NAGERU BAPIRAJU
|
()
|
|
230
|
Polavaram
|
AP-05-003-007-015/14440
()
|
0205003000NRG23290620222116303
|
30/06/2022
|
KAPA KISHORE
|
0205003WL0049069
|
KAPA KISHORE
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800293
|
|
MR KAPA KISHORE
|
()
|
|
231
|
Polavaram
|
AP-05-003-007-015/14440
()
|
0205003000NRG23290620222116302
|
30/06/2022
|
KAPA SATISH
|
0205003WL0049069
|
KAPA SATISH
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800292
|
|
MR KAPA SATISH
|
()
|
|
232
|
Polavaram
|
AP-05-003-007-015/14441
()
|
0205003000NRG23290620222116043
|
30/06/2022
|
Challa Shesha Ratnam
|
0205003WL0049067
|
Challa Shesha Ratnam
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800401
|
|
CHALLA SESHA RATNAM
|
()
|
|
233
|
Polavaram
|
AP-05-003-007-015/14485
()
|
0205003000NRG23290620222116044
|
30/06/2022
|
P.Ramalakshmi
|
0205003WL0049067
|
P.Ramalakshmi
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800160
|
|
MRS SAILA RAMALAKSHMI
|
()
|
|
234
|
Polavaram
|
AP-05-003-007-015/14486
()
|
0205003000NRG23290620222116045
|
30/06/2022
|
B.Venkateswararao
|
0205003WL0049067
|
B.Venkateswararao
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800308
|
|
MR BASIREDDY VENKATESWARARAO
|
()
|
|
235
|
Polavaram
|
AP-05-003-007-015/14487
()
|
0205003000NRG23290620222116046
|
30/06/2022
|
M. Venkanna babu
|
0205003WL0049067
|
M. Venkanna babu
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800173
|
|
MR MEDURI VENKANNA BABU
|
()
|
|
236
|
Polavaram
|
AP-05-003-007-015/14487
()
|
0205003000NRG23290620222116047
|
30/06/2022
|
M.Naga saritha
|
0205003WL0049067
|
M.Naga saritha
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800172
|
|
MRS MEDURI NAGA SARITHA
|
()
|
|
237
|
Polavaram
|
AP-05-003-007-015/14494
()
|
0205003000NRG23290620222116049
|
30/06/2022
|
S.kanakadurga
|
0205003WL0049067
|
S.kanakadurga
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800326
|
|
SUREDDY RAMA RAO KANAKA DURGA
|
()
|
|
238
|
Polavaram
|
AP-05-003-007-015/14496
()
|
0205003000NRG23290620222116050
|
30/06/2022
|
S.Posamma
|
0205003WL0049067
|
S.Posamma
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800422
|
|
MRS SIRIMALLA POSAMMA
|
()
|
|
239
|
Polavaram
|
AP-05-003-007-015/14497
()
|
0205003000NRG23290620222116051
|
30/06/2022
|
K.Lavanya priya
|
0205003WL0049067
|
K.Lavanya priya
|
00415
|
SBIN0000778
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800180
|
|
MRS KHANDAVALLI LAVANYA PRIYA
|
()
|
|
240
|
Polavaram
|
AP-05-003-007-015/14505
()
|
0205003000NRG23290620222116304
|
30/06/2022
|
S Veeranna
|
0205003WL0049069
|
S Veeranna
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800335
|
|
SURAVARAPU VEERANNA
|
()
|
|
241
|
Polavaram
|
AP-05-003-007-015/14506
()
|
0205003000NRG23290620222116306
|
30/06/2022
|
K. Mangadevi
|
0205003WL0049069
|
K. Mangadevi
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800303
|
|
MRS MANGADEVI KOPPADI
|
()
|
|
242
|
Polavaram
|
AP-05-003-007-015/14506
()
|
0205003000NRG23290620222116305
|
30/06/2022
|
K.Pedda Posiyya
|
0205003WL0049069
|
K.Pedda Posiyya
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800272
|
|
MR KOPPADI PEDA POSIYYA
|
()
|
|
243
|
Polavaram
|
AP-05-003-007-015/14507
()
|
0205003000NRG23290620222116307
|
30/06/2022
|
K.Venkatalakshmi
|
0205003WL0049069
|
K.Venkatalakshmi
|
00415
|
SBIN0000778
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800188
|
|
MRS KARRA VENKATA LAKSHMI
|
()
|
|
244
|
Polavaram
|
AP-05-003-007-015/14513
()
|
0205003000NRG23290620222116308
|
30/06/2022
|
M Surekha
|
0205003WL0049069
|
M Surekha
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3373800342
|
|
MRS MADICHARLA SUREKHA
|
()
|
|
245
|
Polavaram
|
AP-05-003-007-015/20597
()
|
0205003000NRG23290620222116138
|
30/06/2022
|
V.Nagajyothi
|
0205003WL0049068
|
V.Nagajyothi
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800434
|
|
MRS VARRE NAGA JYOTHI
|
()
|
|
246
|
Polavaram
|
AP-05-003-007-015/20598
()
|
0205003000NRG23290620222116139
|
30/06/2022
|
Ch.Gangaraju
|
0205003WL0049068
|
Ch.Gangaraju
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800363
|
|
MR CHENNAM GANGARAJU
|
()
|
|
247
|
Polavaram
|
AP-05-003-007-015/20598
()
|
0205003000NRG23290620222116140
|
30/06/2022
|
Ch.Ramalakshmi
|
0205003WL0049068
|
Ch.Ramalakshmi
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800151
|
|
MRS CHENNAM RAMA LAXMI
|
()
|
|
248
|
Polavaram
|
AP-05-003-007-015/20599
()
|
0205003000NRG23290620222116141
|
30/06/2022
|
P.Venkatanarasimharao
|
0205003WL0049068
|
P.Venkatanarasimharao
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800327
|
|
MR POTHULA VENKATA NARASIMHARAO
|
()
|
|
249
|
Polavaram
|
AP-05-003-007-015/20601
()
|
0205003000NRG23290620222116142
|
30/06/2022
|
Ch.Chandra rao
|
0205003WL0049068
|
Ch.Chandra rao
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800333
|
|
MR CHINNAM CHANDRA RAO
|
()
|
|
250
|
Polavaram
|
AP-05-003-007-015/20601
()
|
0205003000NRG23290620222116143
|
30/06/2022
|
Ch.Chandrakantham
|
0205003WL0049068
|
Ch.Chandrakantham
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800222
|
|
MRS CHINNAM CHANDRAKANTHAM
|
()
|
|
251
|
Polavaram
|
AP-05-003-007-015/20606
()
|
0205003000NRG23290620222115639
|
30/06/2022
|
V.Sivakumari
|
0205003WL0049063
|
V.Sivakumari
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800211
|
|
MRS VAGVALA SIVAKUMARI
|
()
|
|
252
|
Polavaram
|
AP-05-003-007-015/20606
()
|
0205003000NRG23290620222115638
|
30/06/2022
|
V.Srinu
|
0205003WL0049063
|
V.Srinu
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800350
|
|
MR VAGWALA SRINU
|
()
|
|
253
|
Polavaram
|
AP-05-003-007-015/20607
()
|
0205003000NRG23290620222115640
|
30/06/2022
|
V.Anjibabu
|
0205003WL0049063
|
V.Anjibabu
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800412
|
|
MR VAGWALA ANJIBABU
|
()
|
|
254
|
Polavaram
|
AP-05-003-007-015/20607
()
|
0205003000NRG23290620222115641
|
30/06/2022
|
V.Ramadevi
|
0205003WL0049063
|
V.Ramadevi
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800224
|
|
MRS VAGWALA RAMA DEVI
|
()
|
|
255
|
Polavaram
|
AP-05-003-007-015/20608
()
|
0205003000NRG23290620222115642
|
30/06/2022
|
D.Rajesh
|
0205003WL0049063
|
D.Rajesh
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800176
|
|
MS DOOLLA RAJESH
|
()
|
|
256
|
Polavaram
|
AP-05-003-007-015/20609
()
|
0205003000NRG23290620222115643
|
30/06/2022
|
N.Prasanna
|
0205003WL0049063
|
N.Prasanna
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800307
|
|
MRS NALLA PRASANNA
|
()
|
|
257
|
Polavaram
|
AP-05-003-007-015/20609
()
|
0205003000NRG23290620222115644
|
30/06/2022
|
N.Ramakrishna
|
0205003WL0049063
|
N.Ramakrishna
|
00415
|
SBIN0000778
|
541
|
541
|
Rejected
|
17/08/2022
|
|
N062203C2ADC91
|
No Such Account
|
|
|
|
258
|
Polavaram
|
AP-05-003-014-022/011440
()
|
0205003000NRG23280620222086831
|
30/06/2022
|
syaMbabu
|
0205003WL0048429
|
syaMbabu
|
00415
|
SBIN0000778
|
937
|
937
|
Processed
|
27/07/2022
|
|
3373800399
|
|
MR DARAM SYAM BABU
|
()
|
|
259
|
Polavaram
|
AP-05-003-014-022/11539
()
|
0205003000NRG23280620222086838
|
30/06/2022
|
Guada Vijaya Babu
|
0205003WL0048429
|
Guada Vijaya Babu
|
00415
|
SBIN0000778
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3373800156
|
|
MR GUDA VIJAYABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297618
|
297618
|
|
|
|
|
|
|
|
|
260
|
Polavaram
|
AP-05-003-007-015/014251
()
|
0205003000NRG23290620222116420
|
30/06/2022
|
Suresh
|
0205003WL0049070
|
Suresh
|
00415
|
SBIN0001437
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800309
|
|
MR DASARI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
261
|
Polavaram
|
AP-05-003-007-015/020576
()
|
0205003000NRG23290620222115624
|
30/06/2022
|
Lavanya
|
0205003WL0049063
|
Lavanya
|
00415
|
SBIN0002794
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800310
|
|
MISS KODA LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
262
|
Polavaram
|
AP-05-003-007-015/013939
()
|
0205003000NRG23290620222115952
|
30/06/2022
|
Sriramulu
|
0205003WL0049067
|
Sriramulu
|
00415
|
SBIN0004609
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800311
|
|
MR RAYAVARAPU SREERAMULU
|
()
|
|
263
|
Polavaram
|
AP-05-003-007-015/030367
()
|
0205003000NRG23290620222116036
|
30/06/2022
|
Sridevi
|
0205003WL0049067
|
Sridevi
|
00415
|
SBIN0004609
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800312
|
|
MRS SRIDEVI GOLLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
264
|
Polavaram
|
AP-05-003-007-015/030375
()
|
0205003000NRG23290620222115635
|
30/06/2022
|
Bhagya Kiran
|
0205003WL0049063
|
Bhagya Kiran
|
00415
|
SBIN0004718
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800313
|
|
MR REDDY BHAGYA KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
265
|
Polavaram
|
AP-05-003-007-015/020232
()
|
0205003000NRG23290620222116484
|
30/06/2022
|
Manga Devi
|
0205003WL0049070
|
Manga Devi
|
00415
|
SBIN0020769
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3373800314
|
|
MRS BOOREDDY MANGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
266
|
Polavaram
|
AP-05-003-007-015/030374
()
|
0205003000NRG23290620222115634
|
30/06/2022
|
Varallakshmi
|
0205003WL0049063
|
Varallakshmi
|
00468
|
UBIN0532941
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800315
|
|
Varallakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
267
|
Polavaram
|
AP-05-003-007-015/020563
()
|
0205003000NRG23290620222116300
|
30/06/2022
|
Prasad suri Babu
|
0205003WL0049069
|
Prasad suri Babu
|
00468
|
UBIN0534978
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3373800316
|
|
Prasad suri Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
268
|
Polavaram
|
AP-05-003-007-015/030366
()
|
0205003000NRG23290620222116035
|
30/06/2022
|
Rajesh
|
0205003WL0049067
|
Rajesh
|
00468
|
UBIN0801089
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800317
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
269
|
Polavaram
|
AP-05-003-007-015/020536
()
|
0205003000NRG23290620222116032
|
30/06/2022
|
venkata ganesh
|
0205003WL0049067
|
venkata ganesh
|
00468
|
UBIN0801402
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800318
|
|
venkata ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
270
|
Polavaram
|
AP-05-003-014-022/11530
()
|
0205003000NRG23280620222086834
|
30/06/2022
|
Inapala Veera BabU
|
0205003WL0048429
|
Inapala Veera BabU
|
00468
|
UBIN0803189
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3373800319
|
|
Inapala Veera BabU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
271
|
Polavaram
|
AP-05-003-007-015/014293
()
|
0205003000NRG23290620222116449
|
30/06/2022
|
durga prasad
|
0205003WL0049070
|
durga prasad
|
00468
|
UBIN0805530
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800324
|
|
durga prasad
|
()
|
|
272
|
Polavaram
|
AP-05-003-007-015/014294
()
|
0205003000NRG23290620222116450
|
30/06/2022
|
prasad
|
0205003WL0049070
|
prasad
|
00468
|
UBIN0805530
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800323
|
|
prasad
|
()
|
|
273
|
Polavaram
|
AP-05-003-007-015/020525
()
|
0205003000NRG23290620222116133
|
30/06/2022
|
Sandya
|
0205003WL0049068
|
Sandya
|
00468
|
UBIN0805530
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800320
|
|
Sandya
|
()
|
|
274
|
Polavaram
|
AP-05-003-014-022/11536
()
|
0205003000NRG23280620222086837
|
30/06/2022
|
Akkabattula Teeti
|
0205003WL0048429
|
Akkabattula Teeti
|
00468
|
UBIN0805530
|
1406
|
1406
|
Processed
|
27/07/2022
|
|
3373800321
|
|
Akkabattula Teeti
|
()
|
|
275
|
Polavaram
|
AP-05-003-014-022/11541
()
|
0205003000NRG23280620222086839
|
30/06/2022
|
Yandavalli Venkateswararao
|
0205003WL0048429
|
Yandavalli Venkateswararao
|
00468
|
UBIN0805530
|
1172
|
1172
|
Processed
|
27/07/2022
|
|
3373800322
|
|
Yandavalli Venkateswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
276
|
Polavaram
|
AP-05-003-004-011/80186
()
|
0205003000NRG23290620222096649
|
30/06/2022
|
pumem buchi babu
|
0205003WL0048700
|
pumem buchi babu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800325
|
|
pumem buchi babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
277
|
Polavaram
|
AP-05-003-007-015/030376
()
|
0205003000NRG23290620222115636
|
30/06/2022
|
Satya Prasad
|
0205003WL0049063
|
Satya Prasad
|
00553
|
INDB0001099
|
1408
|
1408
|
Processed
|
27/07/2022
|
|
3373800255
|
|
Satya Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
278
|
Polavaram
|
AP-05-003-002-006/010165
()
|
0205003000NRG23290620222096634
|
30/06/2022
|
Talluri Naga Venkata LakShmi
|
0205003WL0048700
|
Talluri Naga Venkata LakShmi
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
27/07/2022
|
|
3373800265
|
|
Talluri Naga Venkata LakShmi
|
()
|
|
279
|
Polavaram
|
AP-05-003-004-011/010041
()
|
0205003000NRG23290620222096636
|
30/06/2022
|
Chinnamma
|
0205003WL0048700
|
Chinnamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800269
|
|
Chinnamma
|
()
|
|
280
|
Polavaram
|
AP-05-003-004-011/80185
()
|
0205003000NRG23290620222096648
|
30/06/2022
|
Punem Ramayam
|
0205003WL0048700
|
Punem Ramayam
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800262
|
|
Punem Ramayam
|
()
|
|
281
|
Polavaram
|
AP-05-003-004-011/80190
()
|
0205003000NRG23290620222096650
|
30/06/2022
|
Telagamsetti posiyya
|
0205003WL0048700
|
Telagamsetti posiyya
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
27/07/2022
|
|
3373800264
|
|
Telagamsetti posiyya
|
()
|
|
282
|
Polavaram
|
AP-05-003-004-011/80190
()
|
0205003000NRG23290620222096651
|
30/06/2022
|
Telagamsetti seeta
|
0205003WL0048700
|
Telagamsetti seeta
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
27/07/2022
|
|
3373800263
|
|
Telagamsetti seeta
|
()
|
|
283
|
Polavaram
|
AP-05-003-004-011/80207
()
|
0205003000NRG23290620222096655
|
30/06/2022
|
Medakala jaya
|
0205003WL0048700
|
Medakala jaya
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800270
|
|
Medakala jaya
|
()
|
|
284
|
Polavaram
|
AP-05-003-004-011/80207
()
|
0205003000NRG23290620222096656
|
30/06/2022
|
Medakala Philoman
|
0205003WL0048700
|
Medakala Philoman
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3373800268
|
|
Medakala Philoman
|
()
|
|
285
|
Polavaram
|
AP-05-003-007-015/014020
()
|
0205003000NRG23290620222116387
|
30/06/2022
|
padmavathi
|
0205003WL0049070
|
padmavathi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/07/2022
|
|
3373800260
|
|
padmavathi
|
()
|
|
286
|
Polavaram
|
AP-05-003-007-015/014271
()
|
0205003000NRG23290620222116439
|
30/06/2022
|
Satish Kumar
|
0205003WL0049070
|
Satish Kumar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
27/07/2022
|
|
3373800402
|
|
Satish Kumar
|
()
|
|
287
|
Polavaram
|
AP-05-003-007-015/020244
()
|
0205003000NRG23290620222116492
|
30/06/2022
|
Bhanu Abhishek
|
0205003WL0049070
|
Bhanu Abhishek
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3373800256
|
|
Bhanu Abhishek
|
()
|
|
288
|
Polavaram
|
AP-05-003-007-015/030368
()
|
0205003000NRG23290620222116037
|
30/06/2022
|
Ramayamma
|
0205003WL0049067
|
Ramayamma
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
27/07/2022
|
|
3373800259
|
|
Ramayamma
|
()
|
|
289
|
Polavaram
|
AP-05-003-007-015/14429
()
|
0205003000NRG23290620222116042
|
30/06/2022
|
Puttepu Rajitha
|
0205003WL0049067
|
Puttepu Rajitha
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
27/07/2022
|
|
3373800261
|
|
Puttepu Rajitha
|
()
|
|
290
|
Polavaram
|
AP-05-003-007-015/20597
()
|
0205003000NRG23290620222116137
|
30/06/2022
|
V Ramakrishna
|
0205003WL0049068
|
V Ramakrishna
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373800258
|
|
V Ramakrishna
|
()
|
|
291
|
Polavaram
|
AP-05-003-007-015/20610
()
|
0205003000NRG23290620222115645
|
30/06/2022
|
M Lakshmikantam
|
0205003WL0049063
|
M Lakshmikantam
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373800257
|
|
M Lakshmikantam
|
()
|
|
292
|
Polavaram
|
AP-05-003-007-015/20611
()
|
0205003000NRG23290620222116518
|
30/06/2022
|
Paila Rajeswari
|
0205003WL0049070
|
Paila Rajeswari
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3373800267
|
|
Paila Rajeswari
|
()
|
|
293
|
Polavaram
|
AP-05-003-007-015/20611
()
|
0205003000NRG23290620222116517
|
30/06/2022
|
Paila Veera Venkata Satyanarayana
|
0205003WL0049070
|
Paila Veera Venkata Satyanarayana
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
27/07/2022
|
|
3373800266
|
|
Paila Veera Venkata Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18158
|
18158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366058
|
366058
|
|
|
|
|
|
|
|