|
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-05-003-014-022/010019
()
|
0205003000NRG23240420220116571
|
24/04/2022
|
Tadi Appalaraaju
|
0205003WL0006540
|
Tadi Appalaraaju
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
12/05/2022
|
|
1153313089
|
|
Tadi Appalaraaju
|
()
|
|
2
|
Polavaram
|
AP-05-003-014-022/010261
()
|
0205003000NRG23240420220116606
|
24/04/2022
|
Simhachalam
|
0205003WL0006540
|
Simhachalam
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
12/05/2022
|
|
1153313061
|
|
Simhachalam
|
()
|
|
3
|
Polavaram
|
AP-05-003-014-022/010412
()
|
0205003000NRG23240420220102615
|
24/04/2022
|
sujaata
|
0205003WL0005926
|
sujaata
|
00078
|
CNRB0001341
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1153313081
|
|
sujaata
|
()
|
|
4
|
Polavaram
|
AP-05-003-014-022/010470
()
|
0205003000NRG23240420220116637
|
24/04/2022
|
Vaddi Yeesu
|
0205003WL0006540
|
Vaddi Yeesu
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
12/05/2022
|
|
1153313066
|
|
Vaddi Yeesu
|
()
|
|
5
|
Polavaram
|
AP-05-003-014-022/010653
()
|
0205003000NRG23240420220116652
|
24/04/2022
|
Padama Latha
|
0205003WL0006540
|
Padama Latha
|
00078
|
CNRB0001341
|
612
|
612
|
Processed
|
12/05/2022
|
|
1153313076
|
|
Padama Latha
|
()
|
|
6
|
Polavaram
|
AP-05-003-014-022/011038
()
|
0205003000NRG23240420220116682
|
24/04/2022
|
Uma ParvatI
|
0205003WL0006540
|
Uma ParvatI
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
12/05/2022
|
|
1153313064
|
|
Uma ParvatI
|
()
|
|
7
|
Polavaram
|
AP-05-003-014-022/011070
()
|
0205003000NRG23240420220116693
|
24/04/2022
|
BONDAPALLI SUBBARAO
|
0205003WL0006540
|
BONDAPALLI SUBBARAO
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
12/05/2022
|
|
1153313084
|
|
BONDAPALLI SUBBARAO
|
()
|
|
8
|
Polavaram
|
AP-05-003-014-022/011089
()
|
0205003000NRG23240420220116699
|
24/04/2022
|
suryanarayana
|
0205003WL0006540
|
suryanarayana
|
00078
|
CNRB0001341
|
744
|
744
|
Processed
|
12/05/2022
|
|
1153313075
|
|
suryanarayana
|
()
|
|
9
|
Polavaram
|
AP-05-003-014-022/011230
()
|
0205003000NRG23240420220102637
|
24/04/2022
|
satyanarayana
|
0205003WL0005926
|
satyanarayana
|
00078
|
CNRB0001341
|
1348
|
1348
|
Processed
|
12/05/2022
|
|
1153313060
|
|
satyanarayana
|
()
|
|
10
|
Polavaram
|
AP-05-003-014-022/011435
()
|
0205003000NRG23240420220116740
|
24/04/2022
|
chinna macharyulu
|
0205003WL0006540
|
chinna macharyulu
|
00078
|
CNRB0001341
|
651
|
651
|
Processed
|
12/05/2022
|
|
1153313062
|
|
chinna macharyulu
|
()
|
|
11
|
Polavaram
|
AP-05-003-014-022/011438
()
|
0205003000NRG23240420220102650
|
24/04/2022
|
apparav
|
0205003WL0005926
|
apparav
|
00078
|
CNRB0001341
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1153313085
|
|
apparav
|
()
|
|
12
|
Polavaram
|
AP-05-003-014-022/011438
()
|
0205003000NRG23240420220102651
|
24/04/2022
|
posamma
|
0205003WL0005926
|
posamma
|
00078
|
CNRB0001341
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1153313086
|
|
posamma
|
()
|
|
13
|
Polavaram
|
AP-05-003-014-022/011443
()
|
0205003000NRG23240420220116741
|
24/04/2022
|
krishnarav
|
0205003WL0006540
|
krishnarav
|
00078
|
CNRB0001341
|
736
|
736
|
Processed
|
12/05/2022
|
|
1153313077
|
|
krishnarav
|
()
|
|
14
|
Polavaram
|
AP-05-003-014-022/011450
()
|
0205003000NRG23240420220116742
|
24/04/2022
|
mangamma
|
0205003WL0006540
|
mangamma
|
00078
|
CNRB0001341
|
651
|
651
|
Processed
|
12/05/2022
|
|
1153313087
|
|
mangamma
|
()
|
|
15
|
Polavaram
|
AP-05-003-014-022/011451
()
|
0205003000NRG23240420220116743
|
24/04/2022
|
subbarav
|
0205003WL0006540
|
subbarav
|
00078
|
CNRB0001341
|
738
|
738
|
Processed
|
12/05/2022
|
|
1153313079
|
|
subbarav
|
()
|
|
16
|
Polavaram
|
AP-05-003-014-022/011465
()
|
0205003000NRG23240420220116744
|
24/04/2022
|
Bangaru lakshmi
|
0205003WL0006540
|
Bangaru lakshmi
|
00078
|
CNRB0001341
|
651
|
651
|
Processed
|
12/05/2022
|
|
1153313080
|
|
Bangaru lakshmi
|
()
|
|
17
|
Polavaram
|
AP-05-003-014-022/011468
()
|
0205003000NRG23240420220116745
|
24/04/2022
|
RAJU
|
0205003WL0006540
|
RAJU
|
00078
|
CNRB0001341
|
651
|
651
|
Processed
|
12/05/2022
|
|
1153313065
|
|
RAJU
|
()
|
|
18
|
Polavaram
|
AP-05-003-014-022/011468
()
|
0205003000NRG23240420220116746
|
24/04/2022
|
SANDHYA
|
0205003WL0006540
|
SANDHYA
|
00078
|
CNRB0001341
|
651
|
651
|
Processed
|
12/05/2022
|
|
1153313083
|
|
SANDHYA
|
()
|
|
19
|
Polavaram
|
AP-05-003-014-022/011471
()
|
0205003000NRG23240420220116747
|
24/04/2022
|
sudhrsan
|
0205003WL0006540
|
sudhrsan
|
00078
|
CNRB0001341
|
651
|
651
|
Processed
|
12/05/2022
|
|
1153313088
|
|
sudhrsan
|
()
|
|
20
|
Polavaram
|
AP-05-003-014-022/011489
()
|
0205003000NRG23240420220116749
|
24/04/2022
|
MANIKANTA
|
0205003WL0006540
|
MANIKANTA
|
00078
|
CNRB0001341
|
651
|
651
|
Processed
|
12/05/2022
|
|
1153313082
|
|
MANIKANTA
|
()
|
|
21
|
Polavaram
|
AP-05-003-014-022/011489
()
|
0205003000NRG23240420220116750
|
24/04/2022
|
SAVITHRI
|
0205003WL0006540
|
SAVITHRI
|
00078
|
CNRB0001341
|
651
|
651
|
Processed
|
12/05/2022
|
|
1153313063
|
|
SAVITHRI
|
()
|
|
22
|
Polavaram
|
AP-05-003-015-023/011035
()
|
0205003000NRG23240420220115345
|
24/04/2022
|
Ramana
|
0205003WL0006469
|
Ramana
|
00078
|
CNRB0001341
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1153313078
|
|
Ramana
|
()
|
|
23
|
Polavaram
|
AP-05-003-015-023/011660
()
|
0205003000NRG23240420220115364
|
24/04/2022
|
Sailaja
|
0205003WL0006469
|
Sailaja
|
00078
|
CNRB0001341
|
1209
|
1209
|
Processed
|
12/05/2022
|
|
1153313090
|
|
Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19151
|
19151
|
|
|
|
|
|
|
|
|
24
|
Polavaram
|
AP-05-003-001-003/010267
()
|
0205003000NRG23240420220114519
|
24/04/2022
|
Lallimadavi
|
0205003WL0006427
|
Lallimadavi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1153313015
|
|
MRS KHANDAVALLI LEELA MADHAVI
|
()
|
|
25
|
Polavaram
|
AP-05-003-002-005/010157
()
|
0205003000NRG23240420220114520
|
24/04/2022
|
Sriramulu
|
0205003WL0006427
|
Sriramulu
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1153313031
|
|
MR CHODISETTI SRIRAMULU
|
()
|
|
26
|
Polavaram
|
AP-05-003-004-011/020012
()
|
0205003000NRG23240420220114558
|
24/04/2022
|
Vamisetti Posayya
|
0205003WL0006427
|
Vamisetti Posayya
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1153313039
|
|
MR VAMISHETTI POSIYYA
|
()
|
|
27
|
Polavaram
|
AP-05-003-004-011/020012
()
|
0205003000NRG23240420220114559
|
24/04/2022
|
Vamisetti Raamaayamma
|
0205003WL0006427
|
Vamisetti Raamaayamma
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1153313032
|
|
MRS VAMISETTI RAMAYAMMA
|
()
|
|
28
|
Polavaram
|
AP-05-003-004-011/80184
()
|
0205003000NRG23240420220114568
|
24/04/2022
|
Ainavarapu venumadhavi
|
0205003WL0006427
|
Ainavarapu venumadhavi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
13/05/2022
|
|
1153313013
|
|
MISS AYINARAPU VENU MADHAVI
|
()
|
|
29
|
Polavaram
|
AP-05-003-008-015/040009
()
|
0205003000NRG23240420220104172
|
24/04/2022
|
rajini
|
0205003WL0006006
|
rajini
|
00415
|
SBIN0000778
|
756
|
756
|
Processed
|
13/05/2022
|
|
1153313051
|
|
MISS KURASAM RAJINI
|
()
|
|
30
|
Polavaram
|
AP-05-003-008-015/040028
()
|
0205003000NRG23240420220104178
|
24/04/2022
|
Buchamma
|
0205003WL0006006
|
Buchamma
|
00415
|
SBIN0000778
|
756
|
756
|
Processed
|
13/05/2022
|
|
1153313054
|
|
MRS BORAGAM BUCHAMMA
|
()
|
|
31
|
Polavaram
|
AP-05-003-008-015/040107
()
|
0205003000NRG23240420220104186
|
24/04/2022
|
ravi teja
|
0205003WL0006006
|
ravi teja
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
13/05/2022
|
|
1153313043
|
|
MR BORAGAM RAVI TEJA
|
()
|
|
32
|
Polavaram
|
AP-05-003-008-015/040140
()
|
0205003000NRG23240420220104197
|
24/04/2022
|
Bapanamma
|
0205003WL0006006
|
Bapanamma
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
13/05/2022
|
|
1153313014
|
|
DR KOKKERA BAPANAMMA
|
()
|
|
33
|
Polavaram
|
AP-05-003-008-015/040140
()
|
0205003000NRG23240420220104196
|
24/04/2022
|
Kishore
|
0205003WL0006006
|
Kishore
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
13/05/2022
|
|
1153313035
|
|
MR KOKKERA KISHORE
|
()
|
|
34
|
Polavaram
|
AP-05-003-008-015/040212
()
|
0205003000NRG23240420220104209
|
24/04/2022
|
chinna dora
|
0205003WL0006006
|
chinna dora
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
13/05/2022
|
|
1153313033
|
|
MR MADAKAM CHINNA DORA
|
()
|
|
35
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23240420220104211
|
24/04/2022
|
Kranti Kumar
|
0205003WL0006006
|
Kranti Kumar
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
13/05/2022
|
|
1153313057
|
|
MR BORAGAM KRANTHI KUMAR
|
()
|
|
36
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23240420220104212
|
24/04/2022
|
Praveen Kumar
|
0205003WL0006006
|
Praveen Kumar
|
00415
|
SBIN0000778
|
930
|
930
|
Processed
|
13/05/2022
|
|
1153313036
|
|
MR BORAGAM PRAVEEN KUMAR
|
()
|
|
37
|
Polavaram
|
AP-05-003-009-015/070302
()
|
0205003000NRG23240420220107123
|
24/04/2022
|
Ganesh
|
0205003WL0006160
|
Ganesh
|
00415
|
SBIN0000778
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1153313038
|
|
MR PENUGONDA GANESH
|
()
|
|
38
|
Polavaram
|
AP-05-003-009-015/070311
()
|
0205003000NRG23240420220107130
|
24/04/2022
|
Rajeswari
|
0205003WL0006160
|
Rajeswari
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
1153313055
|
|
MRS YANGALA RAJESWARI
|
()
|
|
39
|
Polavaram
|
AP-05-003-009-015/070356
()
|
0205003000NRG23240420220107140
|
24/04/2022
|
Naga Satya Vati
|
0205003WL0006160
|
Naga Satya Vati
|
00415
|
SBIN0000778
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1153313037
|
|
MRS KARRI NAGA SATYAVATHI
|
()
|
|
40
|
Polavaram
|
AP-05-003-009-015/070365
()
|
0205003000NRG23240420220107145
|
24/04/2022
|
NAGA LAKSHMI
|
0205003WL0006160
|
NAGA LAKSHMI
|
00415
|
SBIN0000778
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1153313049
|
|
MRS ERELLA NAGALAKSHMI
|
()
|
|
41
|
Polavaram
|
AP-05-003-009-015/070365
()
|
0205003000NRG23240420220107144
|
24/04/2022
|
NAGA VENKATA RAMANA
|
0205003WL0006160
|
NAGA VENKATA RAMANA
|
00415
|
SBIN0000778
|
1222
|
1222
|
Processed
|
13/05/2022
|
|
1153313030
|
|
MR NAGA VENKATA RAMANA ERELLA
|
()
|
|
42
|
Polavaram
|
AP-05-003-009-015/070366
()
|
0205003000NRG23240420220107146
|
24/04/2022
|
madhu ramakrishna
|
0205003WL0006160
|
madhu ramakrishna
|
00415
|
SBIN0000778
|
611
|
611
|
Processed
|
13/05/2022
|
|
1153313052
|
|
MR KANNEM MADHU
|
()
|
|
43
|
Polavaram
|
AP-05-003-010-016/020229
()
|
0205003000NRG23240420220118338
|
24/04/2022
|
Srinivasarao
|
0205003WL0006578
|
Srinivasarao
|
00415
|
SBIN0000778
|
1228
|
1228
|
Processed
|
13/05/2022
|
|
1153313053
|
|
MR SAJJALA SRINIVASA RAO
|
()
|
|
44
|
Polavaram
|
AP-05-003-010-016/020229
()
|
0205003000NRG23240420220118339
|
24/04/2022
|
Uma Mani
|
0205003WL0006578
|
Uma Mani
|
00415
|
SBIN0000778
|
1228
|
1228
|
Processed
|
13/05/2022
|
|
1153313048
|
|
MRS SAJJALA UMA MANI
|
()
|
|
45
|
Polavaram
|
AP-05-003-010-016/020230
()
|
0205003000NRG23240420220118341
|
24/04/2022
|
Naga Durga
|
0205003WL0006578
|
Naga Durga
|
00415
|
SBIN0000778
|
1228
|
1228
|
Processed
|
13/05/2022
|
|
1153313042
|
|
MRS SAJJALA NAGA DURGA
|
()
|
|
46
|
Polavaram
|
AP-05-003-010-016/020235
()
|
0205003000NRG23240420220118342
|
24/04/2022
|
rAvi kumar
|
0205003WL0006578
|
rAvi kumar
|
00415
|
SBIN0000778
|
1228
|
1228
|
Processed
|
13/05/2022
|
|
1153313050
|
|
MR RAVI KUMAR KUNJAM
|
()
|
|
47
|
Polavaram
|
AP-05-003-010-016/030050
()
|
0205003000NRG23240420220101003
|
24/04/2022
|
Venkataramana
|
0205003WL0005864
|
Venkataramana
|
00415
|
SBIN0000778
|
751
|
751
|
Processed
|
13/05/2022
|
|
1153313058
|
|
MRS PAYAM VENKATA RAMANA
|
()
|
|
48
|
Polavaram
|
AP-05-003-010-016/030172
()
|
0205003000NRG23240420220118348
|
24/04/2022
|
sAiram
|
0205003WL0006578
|
sAiram
|
00415
|
SBIN0000778
|
1228
|
1228
|
Processed
|
13/05/2022
|
|
1153313016
|
|
MR BURUGU U J V V M D SAIRAM
|
()
|
|
49
|
Polavaram
|
AP-05-003-010-016/040169
()
|
0205003000NRG23240420220117260
|
24/04/2022
|
Ramachadraraao
|
0205003WL0006560
|
Ramachadraraao
|
00415
|
SBIN0000778
|
1070
|
1070
|
Processed
|
13/05/2022
|
|
1153313047
|
|
MR KOMMISETTY NAGA VENKATA RAMA
|
()
|
|
50
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23240420220117264
|
24/04/2022
|
Naga Padma
|
0205003WL0006560
|
Naga Padma
|
00415
|
SBIN0000778
|
1070
|
1070
|
Processed
|
13/05/2022
|
|
1153313029
|
|
MRS MUKHAMATLA NAGA PADMA
|
()
|
|
51
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23240420220117266
|
24/04/2022
|
Prasanna
|
0205003WL0006560
|
Prasanna
|
00415
|
SBIN0000778
|
1070
|
1070
|
Processed
|
13/05/2022
|
|
1153313028
|
|
MS MOKAMATLA PRASANNA
|
()
|
|
52
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23240420220117265
|
24/04/2022
|
Sridhar
|
0205003WL0006560
|
Sridhar
|
00415
|
SBIN0000778
|
1070
|
1070
|
Processed
|
13/05/2022
|
|
1153313059
|
|
MR MOKAMATLA SRIDHAR
|
()
|
|
53
|
Polavaram
|
AP-05-003-010-016/040199
()
|
0205003000NRG23240420220117267
|
24/04/2022
|
anil kumar
|
0205003WL0006560
|
anil kumar
|
00415
|
SBIN0000778
|
1070
|
1070
|
Processed
|
13/05/2022
|
|
1153313040
|
|
MASTER TATI ANIL KUMAR
|
()
|
|
54
|
Polavaram
|
AP-05-003-010-016/070004
()
|
0205003000NRG23240420220117273
|
24/04/2022
|
Bharati
|
0205003WL0006560
|
Bharati
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1153313041
|
|
MISS KURASAM BHARATHI
|
()
|
|
55
|
Polavaram
|
AP-05-003-014-022/011250
()
|
0205003000NRG23240420220116720
|
24/04/2022
|
anil kumar
|
0205003WL0006540
|
anil kumar
|
00415
|
SBIN0000778
|
744
|
744
|
Processed
|
13/05/2022
|
|
1153313046
|
|
MR GEDALA ARUN KUMAR
|
()
|
|
56
|
Polavaram
|
AP-05-003-014-022/011427
()
|
0205003000NRG23240420220116738
|
24/04/2022
|
Posamma
|
0205003WL0006540
|
Posamma
|
00415
|
SBIN0000778
|
651
|
651
|
Processed
|
13/05/2022
|
|
1153313056
|
|
MRS KILADI POSAMMA
|
()
|
|
57
|
Polavaram
|
AP-05-003-014-022/020340
()
|
0205003000NRG23240420220102657
|
24/04/2022
|
sarswati
|
0205003WL0005926
|
sarswati
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1153313034
|
|
MS TALLAPUDI SARASWATHI
|
()
|
|
58
|
Polavaram
|
AP-05-003-015-023/012134
()
|
0205003000NRG23240420220115375
|
24/04/2022
|
SATYANARAYANA
|
0205003WL0006469
|
SATYANARAYANA
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1153313017
|
|
MR PAPPALA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38278
|
38278
|
|
|
|
|
|
|
|
|
59
|
Polavaram
|
AP-05-003-009-015/070357
()
|
0205003000NRG23240420220107142
|
24/04/2022
|
CHANDRA SHEKAR
|
0205003WL0006160
|
CHANDRA SHEKAR
|
00415
|
SBIN0005694
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1153313018
|
|
MR MARRI CHANDRA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
60
|
Polavaram
|
AP-05-003-014-022/011474
()
|
0205003000NRG23240420220116748
|
24/04/2022
|
abbulu
|
0205003WL0006540
|
abbulu
|
00468
|
UBIN0805530
|
744
|
744
|
Processed
|
12/05/2022
|
|
1153313021
|
|
abbulu
|
()
|
|
61
|
Polavaram
|
AP-05-003-014-022/011508
()
|
0205003000NRG23240420220116751
|
24/04/2022
|
SUDHAKAR
|
0205003WL0006540
|
SUDHAKAR
|
00468
|
UBIN0805530
|
744
|
744
|
Processed
|
12/05/2022
|
|
1153313019
|
|
SUDHAKAR
|
()
|
|
62
|
Polavaram
|
AP-05-003-014-022/011519
()
|
0205003000NRG23240420220116752
|
24/04/2022
|
SRINIVASARARAO
|
0205003WL0006540
|
SRINIVASARARAO
|
00468
|
UBIN0805530
|
738
|
738
|
Processed
|
12/05/2022
|
|
1153313020
|
|
SRINIVASARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
63
|
Polavaram
|
AP-05-003-004-011/80186
()
|
0205003000NRG23240420220114569
|
24/04/2022
|
pumem buchi babu
|
0205003WL0006427
|
pumem buchi babu
|
00468
|
UBIN0807893
|
1442
|
1442
|
Processed
|
12/05/2022
|
|
1153313012
|
|
pumem buchi babu
|
()
|
|
64
|
Polavaram
|
AP-05-003-004-011/80187
()
|
0205003000NRG23240420220114570
|
24/04/2022
|
Korapuu Sandya rani
|
0205003WL0006427
|
Korapuu Sandya rani
|
00468
|
UBIN0807893
|
1442
|
1442
|
Processed
|
12/05/2022
|
|
1153313026
|
|
Korapuu Sandya rani
|
()
|
|
65
|
Polavaram
|
AP-05-003-008-015/040024
()
|
0205003000NRG23240420220104175
|
24/04/2022
|
Vijaya Lakshmi
|
0205003WL0006006
|
Vijaya Lakshmi
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
12/05/2022
|
|
1153313025
|
|
Vijaya Lakshmi
|
()
|
|
66
|
Polavaram
|
AP-05-003-010-016/040192
()
|
0205003000NRG23240420220117263
|
24/04/2022
|
Kalyani
|
0205003WL0006560
|
Kalyani
|
00468
|
UBIN0807893
|
1070
|
1070
|
Processed
|
12/05/2022
|
|
1153313027
|
|
Kalyani
|
()
|
|
67
|
Polavaram
|
AP-05-003-011-017/020084
()
|
0205003000NRG23240420220103905
|
24/04/2022
|
JAARAM KANNAYYA
|
0205003WL0005987
|
JAARAM KANNAYYA
|
00468
|
UBIN0807893
|
920
|
920
|
Processed
|
12/05/2022
|
|
1153313022
|
|
JAARAM KANNAYYA
|
()
|
|
68
|
Polavaram
|
AP-05-003-012-019/011232
()
|
0205003000NRG23240420220106544
|
24/04/2022
|
Nagalakshmi
|
0205003WL0006096
|
Nagalakshmi
|
00468
|
UBIN0807893
|
1399
|
1399
|
Processed
|
12/05/2022
|
|
1153313024
|
|
Nagalakshmi
|
()
|
|
69
|
Polavaram
|
AP-05-003-012-019/011232
()
|
0205003000NRG23240420220106543
|
24/04/2022
|
Venkatesulu
|
0205003WL0006096
|
Venkatesulu
|
00468
|
UBIN0807893
|
1399
|
1399
|
Processed
|
12/05/2022
|
|
1153313023
|
|
Venkatesulu
|
()
|
|
70
|
Polavaram
|
AP-05-003-012-019/011245
()
|
0205003000NRG23240420220106545
|
24/04/2022
|
Naga durga
|
0205003WL0006096
|
Naga durga
|
00468
|
UBIN0807893
|
1399
|
1399
|
Processed
|
12/05/2022
|
|
1153313011
|
|
Naga durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9827
|
9827
|
|
|
|
|
|
|
|
|
71
|
Polavaram
|
AP-05-003-001-003/010267
()
|
0205003000NRG23240420220114518
|
24/04/2022
|
Kadavilli Subramanyam
|
0205003WL0006427
|
Kadavilli Subramanyam
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
12/05/2022
|
|
1153313045
|
|
Kadavilli Subramanyam
|
()
|
|
72
|
Polavaram
|
AP-05-003-004-011/020099
()
|
0205003000NRG23240420220114561
|
24/04/2022
|
Telagamsetty Hemani Posi Lakshmi
|
0205003WL0006427
|
Telagamsetty Hemani Posi Lakshmi
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
12/05/2022
|
|
1153313074
|
|
Telagamsetty Hemani Posi Lakshmi
|
()
|
|
73
|
Polavaram
|
AP-05-003-004-011/020099
()
|
0205003000NRG23240420220114560
|
24/04/2022
|
Telagasetty Hariprasad
|
0205003WL0006427
|
Telagasetty Hariprasad
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
12/05/2022
|
|
1153313044
|
|
Telagasetty Hariprasad
|
()
|
|
74
|
Polavaram
|
AP-05-003-004-011/80183
()
|
0205003000NRG23240420220114567
|
24/04/2022
|
Daram mariya
|
0205003WL0006427
|
Daram mariya
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
12/05/2022
|
|
1153313072
|
|
Daram mariya
|
()
|
|
75
|
Polavaram
|
AP-05-003-004-011/80183
()
|
0205003000NRG23240420220114566
|
24/04/2022
|
Daram rambabu
|
0205003WL0006427
|
Daram rambabu
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
12/05/2022
|
|
1153313073
|
|
Daram rambabu
|
()
|
|
76
|
Polavaram
|
AP-05-003-008-015/040009
()
|
0205003000NRG23240420220104173
|
24/04/2022
|
VEnkatalakshmi
|
0205003WL0006006
|
VEnkatalakshmi
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
12/05/2022
|
|
1153313067
|
|
VEnkatalakshmi
|
()
|
|
77
|
Polavaram
|
AP-05-003-010-016/101228
()
|
0205003000NRG23240420220101017
|
24/04/2022
|
Rayi Bapiraju
|
0205003WL0005864
|
Rayi Bapiraju
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
12/05/2022
|
|
1153313069
|
|
Rayi Bapiraju
|
()
|
|
78
|
Polavaram
|
AP-05-003-010-016/101228
()
|
0205003000NRG23240420220101018
|
24/04/2022
|
Rayi Padma
|
0205003WL0005864
|
Rayi Padma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
12/05/2022
|
|
1153313068
|
|
Rayi Padma
|
()
|
|
79
|
Polavaram
|
AP-05-003-010-016/10226
()
|
0205003000NRG23240420220117328
|
24/04/2022
|
Madakam Nageswararao
|
0205003WL0006562
|
Madakam Nageswararao
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1153313071
|
|
Madakam Nageswararao
|
()
|
|
80
|
Polavaram
|
AP-05-003-010-016/10226
()
|
0205003000NRG23240420220117329
|
24/04/2022
|
Madakam Shanthi
|
0205003WL0006562
|
Madakam Shanthi
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/05/2022
|
|
1153313070
|
|
Madakam Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12074
|
12074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82757
|
82757
|
|
|
|
|
|
|
|