|
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
()
|
0205003000NRG23120620221595389
|
14/06/2022
|
Venkata Ramana
|
0205003WL0038117
|
Venkata Ramana
|
00048
|
BKID0005613
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655438
|
|
Venkata Ramana
|
()
|
|
2
|
Polavaram
|
AP-05-003-007-015/14488
()
|
0205003000NRG23120620221595413
|
14/06/2022
|
P.Srinu
|
0205003WL0038117
|
P.Srinu
|
00048
|
BKID0005613
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655437
|
|
P Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-007-015/014103
()
|
0205003000NRG23120620221595342
|
14/06/2022
|
lakshmanaRao
|
0205003WL0038117
|
lakshmanaRao
|
00078
|
CNRB0001341
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655463
|
|
lakshmanaRao
|
()
|
|
4
|
Polavaram
|
AP-05-003-007-015/014156
()
|
0205003000NRG23120620221595348
|
14/06/2022
|
Sirisha
|
0205003WL0038117
|
Sirisha
|
00078
|
CNRB0001341
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655472
|
|
Sirisha
|
()
|
|
5
|
Polavaram
|
AP-05-003-007-015/014245
()
|
0205003000NRG23120620221595358
|
14/06/2022
|
Reyaz
|
0205003WL0038117
|
Reyaz
|
00078
|
CNRB0001341
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655439
|
|
Reyaz
|
()
|
|
6
|
Polavaram
|
AP-05-003-007-015/014250
()
|
0205003000NRG23120620221595361
|
14/06/2022
|
Srinivas
|
0205003WL0038117
|
Srinivas
|
00078
|
CNRB0001341
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655464
|
|
Srinivas
|
()
|
|
7
|
Polavaram
|
AP-05-003-007-015/014295
()
|
0205003000NRG23120620221595387
|
14/06/2022
|
durga bhavani
|
0205003WL0038117
|
durga bhavani
|
00078
|
CNRB0001341
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655459
|
|
durga bhavani
|
()
|
|
8
|
Polavaram
|
AP-05-003-007-015/030378
()
|
0205003000NRG23120620221595408
|
14/06/2022
|
Saraswathi
|
0205003WL0038117
|
Saraswathi
|
00078
|
CNRB0001341
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655452
|
|
Saraswathi
|
()
|
|
9
|
Polavaram
|
AP-05-003-013-020/010387
()
|
0205003000NRG23130620221602796
|
14/06/2022
|
Kadimi Posi babuu
|
0205003WL0038299
|
Kadimi Posi babuu
|
00078
|
CNRB0001341
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655446
|
|
Kadimi Posi babuu
|
()
|
|
10
|
Polavaram
|
AP-05-003-015-023/010031
()
|
0205003000NRG23130620221598523
|
14/06/2022
|
Srinivas
|
0205003WL0038174
|
Srinivas
|
00078
|
CNRB0001341
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655443
|
|
Srinivas
|
()
|
|
11
|
Polavaram
|
AP-05-003-015-023/020056
()
|
0205003000NRG23130620221598760
|
14/06/2022
|
Satyavati
|
0205003WL0038176
|
Satyavati
|
00078
|
CNRB0001341
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655442
|
|
Satyavati
|
()
|
|
12
|
Polavaram
|
AP-05-003-015-023/020138
()
|
0205003000NRG23130620221598764
|
14/06/2022
|
Chinnaappaaraavu
|
0205003WL0038176
|
Chinnaappaaraavu
|
00078
|
CNRB0001341
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655440
|
|
Chinnaappaaraavu
|
()
|
|
13
|
Polavaram
|
AP-05-003-015-023/020138
()
|
0205003000NRG23130620221598765
|
14/06/2022
|
Nalla Venkatalakshmi
|
0205003WL0038176
|
Nalla Venkatalakshmi
|
00078
|
CNRB0001341
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655468
|
|
Nalla Venkatalakshmi
|
()
|
|
14
|
Polavaram
|
AP-05-003-015-023/020174
()
|
0205003000NRG23130620221598646
|
14/06/2022
|
Ragamma
|
0205003WL0038175
|
Ragamma
|
00078
|
CNRB0001341
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3339655450
|
|
Ragamma
|
()
|
|
15
|
Polavaram
|
AP-05-003-015-023/020180
()
|
0205003000NRG23130620221598648
|
14/06/2022
|
Durga
|
0205003WL0038175
|
Durga
|
00078
|
CNRB0001341
|
732
|
732
|
Processed
|
26/07/2022
|
|
3339655466
|
|
Durga
|
()
|
|
16
|
Polavaram
|
AP-05-003-015-023/020229
()
|
0205003000NRG23130620221598656
|
14/06/2022
|
Rambabu
|
0205003WL0038175
|
Rambabu
|
00078
|
CNRB0001341
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3339655469
|
|
Rambabu
|
()
|
|
17
|
Polavaram
|
AP-05-003-015-023/020278
()
|
0205003000NRG23130620221598659
|
14/06/2022
|
PEDA RANGARAO
|
0205003WL0038175
|
PEDA RANGARAO
|
00078
|
CNRB0001341
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3339655462
|
|
PEDA RANGARAO
|
()
|
|
18
|
Polavaram
|
AP-05-003-015-023/020400
()
|
0205003000NRG23130620221598587
|
14/06/2022
|
VEERALAKSHMI
|
0205003WL0038174
|
VEERALAKSHMI
|
00078
|
CNRB0001341
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655465
|
|
VEERALAKSHMI
|
()
|
|
19
|
Polavaram
|
AP-05-003-015-023/020532
()
|
0205003000NRG23130620221598593
|
14/06/2022
|
Kadiyam Gangaratnam
|
0205003WL0038174
|
Kadiyam Gangaratnam
|
00078
|
CNRB0001341
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655447
|
|
Kadiyam Gangaratnam
|
()
|
|
20
|
Polavaram
|
AP-05-003-015-023/020641
()
|
0205003000NRG23130620221598798
|
14/06/2022
|
Durgarao
|
0205003WL0038176
|
Durgarao
|
00078
|
CNRB0001341
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655470
|
|
Durgarao
|
()
|
|
21
|
Polavaram
|
AP-05-003-015-023/020656
()
|
0205003000NRG23140620221649695
|
14/06/2022
|
venkatarao
|
0205003WL0039254
|
venkatarao
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339655441
|
|
venkatarao
|
()
|
|
22
|
Polavaram
|
AP-05-003-015-023/021018
()
|
0205003000NRG23140620221649717
|
14/06/2022
|
POLARAJU
|
0205003WL0039254
|
POLARAJU
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339655451
|
|
POLARAJU
|
()
|
|
23
|
Polavaram
|
AP-05-003-015-023/021026
()
|
0205003000NRG23130620221598815
|
14/06/2022
|
veeralakshmi
|
0205003WL0038176
|
veeralakshmi
|
00078
|
CNRB0001341
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655454
|
|
veeralakshmi
|
()
|
|
24
|
Polavaram
|
AP-05-003-015-023/021026
()
|
0205003000NRG23130620221598814
|
14/06/2022
|
VENKATA PRASAD
|
0205003WL0038176
|
VENKATA PRASAD
|
00078
|
CNRB0001341
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655460
|
|
VENKATA PRASAD
|
()
|
|
25
|
Polavaram
|
AP-05-003-015-023/021029
()
|
0205003000NRG23140620221649719
|
14/06/2022
|
KUMARI
|
0205003WL0039254
|
KUMARI
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339655471
|
|
KUMARI
|
()
|
|
26
|
Polavaram
|
AP-05-003-015-023/021029
()
|
0205003000NRG23140620221649718
|
14/06/2022
|
RAMANJENEYULU
|
0205003WL0039254
|
RAMANJENEYULU
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339655467
|
|
RAMANJENEYULU
|
()
|
|
27
|
Polavaram
|
AP-05-003-015-023/021040
()
|
0205003000NRG23140620221649721
|
14/06/2022
|
SATYAVATHI
|
0205003WL0039254
|
SATYAVATHI
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339655444
|
|
SATYAVATHI
|
()
|
|
28
|
Polavaram
|
AP-05-003-015-023/021040
()
|
0205003000NRG23140620221649720
|
14/06/2022
|
venkateswararao
|
0205003WL0039254
|
venkateswararao
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339655461
|
|
venkateswararao
|
()
|
|
29
|
Polavaram
|
AP-05-003-015-023/021041
()
|
0205003000NRG23140620221649722
|
14/06/2022
|
possiyya
|
0205003WL0039254
|
possiyya
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339655449
|
|
possiyya
|
()
|
|
30
|
Polavaram
|
AP-05-003-015-023/021041
()
|
0205003000NRG23140620221649723
|
14/06/2022
|
SRIDEVI
|
0205003WL0039254
|
SRIDEVI
|
00078
|
CNRB0001341
|
600
|
600
|
Processed
|
26/07/2022
|
|
3339655456
|
|
SRIDEVI
|
()
|
|
31
|
Polavaram
|
AP-05-003-015-023/021046
()
|
0205003000NRG23130620221598615
|
14/06/2022
|
gngarju
|
0205003WL0038174
|
gngarju
|
00078
|
CNRB0001341
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655445
|
|
gngarju
|
()
|
|
32
|
Polavaram
|
AP-05-003-015-023/021046
()
|
0205003000NRG23130620221598616
|
14/06/2022
|
padma rani
|
0205003WL0038174
|
padma rani
|
00078
|
CNRB0001341
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655448
|
|
padma rani
|
()
|
|
33
|
Polavaram
|
AP-05-003-015-023/021072
()
|
0205003000NRG23130620221598617
|
14/06/2022
|
NAGARAJU
|
0205003WL0038174
|
NAGARAJU
|
00078
|
CNRB0001341
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655455
|
|
NAGARAJU
|
()
|
|
34
|
Polavaram
|
AP-05-003-015-023/021072
()
|
0205003000NRG23130620221598618
|
14/06/2022
|
satya sri
|
0205003WL0038174
|
satya sri
|
00078
|
CNRB0001341
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655453
|
|
satya sri
|
()
|
|
35
|
Polavaram
|
AP-05-003-015-023/021075
()
|
0205003000NRG23130620221598619
|
14/06/2022
|
MAHESH
|
0205003WL0038174
|
MAHESH
|
00078
|
CNRB0001341
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655457
|
|
MAHESH
|
()
|
|
36
|
Polavaram
|
AP-05-003-015-023/021075
()
|
0205003000NRG23130620221598620
|
14/06/2022
|
SANGEETHA
|
0205003WL0038174
|
SANGEETHA
|
00078
|
CNRB0001341
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655458
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45604
|
45604
|
|
|
|
|
|
|
|
|
37
|
Polavaram
|
AP-05-003-002-005/010023
()
|
0205003000NRG23130620221598828
|
14/06/2022
|
Sujatha
|
0205003WL0038182
|
Sujatha
|
00415
|
SBIN0000778
|
953
|
953
|
Processed
|
26/07/2022
|
|
3339655595
|
|
MRS KORAMATI SUJATHA
|
()
|
|
38
|
Polavaram
|
AP-05-003-002-005/010157
()
|
0205003000NRG23120620221589212
|
14/06/2022
|
chodisetty Lakshmi
|
0205003WL0037927
|
chodisetty Lakshmi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339655660
|
|
MRS CHODISETTY LAKSHMI
|
()
|
|
39
|
Polavaram
|
AP-05-003-002-005/010157
()
|
0205003000NRG23120620221589211
|
14/06/2022
|
Sriramulu
|
0205003WL0037927
|
Sriramulu
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339655587
|
|
MR CHODISETTI SRIRAMULU
|
()
|
|
40
|
Polavaram
|
AP-05-003-002-006/010094
()
|
0205003000NRG23130620221598844
|
14/06/2022
|
Santhakumari
|
0205003WL0038182
|
Santhakumari
|
00415
|
SBIN0000778
|
1144
|
1144
|
Processed
|
26/07/2022
|
|
3339655638
|
|
MRS PUTTI SANTHAKUMARI
|
()
|
|
41
|
Polavaram
|
AP-05-003-002-006/010110
()
|
0205003000NRG23130620221598849
|
14/06/2022
|
Kalyan
|
0205003WL0038182
|
Kalyan
|
00415
|
SBIN0000778
|
1144
|
1144
|
Processed
|
26/07/2022
|
|
3339655630
|
|
MR TALURI KALYAN
|
()
|
|
42
|
Polavaram
|
AP-05-003-002-006/010165
()
|
0205003000NRG23130620221598857
|
14/06/2022
|
Kunjam Prasad
|
0205003WL0038182
|
Kunjam Prasad
|
00415
|
SBIN0000778
|
1144
|
1144
|
Processed
|
26/07/2022
|
|
3339655633
|
|
MR TALLURI PRASAD
|
()
|
|
43
|
Polavaram
|
AP-05-003-004-011/010003
()
|
0205003000NRG23120620221589214
|
14/06/2022
|
Raamarao
|
0205003WL0037927
|
Raamarao
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3339655563
|
|
MR SUNNAM RAMUDU
|
()
|
|
44
|
Polavaram
|
AP-05-003-004-011/010103
()
|
0205003000NRG23130620221598872
|
14/06/2022
|
Rambabu
|
0205003WL0038182
|
Rambabu
|
00415
|
SBIN0000778
|
381
|
381
|
Processed
|
26/07/2022
|
|
3339655631
|
|
MR LOLLODI RAMBABU
|
()
|
|
45
|
Polavaram
|
AP-05-003-004-011/010197
()
|
0205003000NRG23120620221589234
|
14/06/2022
|
Challamma
|
0205003WL0037927
|
Challamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3339655632
|
|
MRS MADAKAM CHELLAMMA
|
()
|
|
46
|
Polavaram
|
AP-05-003-004-011/020044
()
|
0205003000NRG23130620221598884
|
14/06/2022
|
Gangaaratnam
|
0205003WL0038182
|
Gangaaratnam
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3339655591
|
|
MRS GANISETTI GANGA RATNAM
|
()
|
|
47
|
Polavaram
|
AP-05-003-004-011/020045
()
|
0205003000NRG23130620221598886
|
14/06/2022
|
Raajyalakshmi
|
0205003WL0038182
|
Raajyalakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3339655589
|
|
MRS GANISETTI RAJYA LAXMI
|
()
|
|
48
|
Polavaram
|
AP-05-003-004-011/020050
()
|
0205003000NRG23130620221598888
|
14/06/2022
|
Posiratnam
|
0205003WL0038182
|
Posiratnam
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3339655590
|
|
MRS TELAGAMSETTI POSI RATNAM
|
()
|
|
49
|
Polavaram
|
AP-05-003-004-011/050241
()
|
0205003000NRG23120620221589269
|
14/06/2022
|
Rathavallika
|
0205003WL0037927
|
Rathavallika
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3339655634
|
|
MISS AKULA RATNA VALLIKA
|
()
|
|
50
|
Polavaram
|
AP-05-003-004-011/80184
()
|
0205003000NRG23120620221589304
|
14/06/2022
|
Ainavarapu venumadhavi
|
0205003WL0037927
|
Ainavarapu venumadhavi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339655636
|
|
MISS AYINARAPU VENU MADHAVI
|
()
|
|
51
|
Polavaram
|
AP-05-003-004-011/80194
()
|
0205003000NRG23120620221589309
|
14/06/2022
|
Telagamsetti Nagamani
|
0205003WL0037927
|
Telagamsetti Nagamani
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339655535
|
|
MRS TELAGAMSETTY NAGAMANI
|
()
|
|
52
|
Polavaram
|
AP-05-003-004-011/80198
()
|
0205003000NRG23120620221589310
|
14/06/2022
|
Pide Uttej
|
0205003WL0037927
|
Pide Uttej
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
26/07/2022
|
|
3339655614
|
|
MR PAIDE UTTEJ
|
()
|
|
53
|
Polavaram
|
AP-05-003-007-015/010598
()
|
0205003000NRG23120620221595261
|
14/06/2022
|
Naaraayanamma
|
0205003WL0038117
|
Naaraayanamma
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655663
|
|
MR DRAKSHARAPU NARAYANAMMA
|
()
|
|
54
|
Polavaram
|
AP-05-003-007-015/010598
()
|
0205003000NRG23120620221595260
|
14/06/2022
|
Subbaarao
|
0205003WL0038117
|
Subbaarao
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655525
|
|
D SUBBA RAO D NARAYANAMMA E ORS
|
()
|
|
55
|
Polavaram
|
AP-05-003-007-015/010905
()
|
0205003000NRG23120620221595264
|
14/06/2022
|
Kanna Rao
|
0205003WL0038117
|
Kanna Rao
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655594
|
|
MR AKETI KANNARAO
|
()
|
|
56
|
Polavaram
|
AP-05-003-007-015/011459
()
|
0205003000NRG23120620221595271
|
14/06/2022
|
Saavitri
|
0205003WL0038117
|
Saavitri
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655558
|
|
MRS ULLI SAVITRI
|
()
|
|
57
|
Polavaram
|
AP-05-003-007-015/011509
()
|
0205003000NRG23120620221595272
|
14/06/2022
|
Raajaraavu
|
0205003WL0038117
|
Raajaraavu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655662
|
|
MR RAJARAO NAGAVARAPU
|
()
|
|
58
|
Polavaram
|
AP-05-003-007-015/012300
()
|
0205003000NRG23120620221595279
|
14/06/2022
|
Ramalakshmi
|
0205003WL0038117
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655564
|
|
MRS GULLA RAMA LAKSHMI
|
()
|
|
59
|
Polavaram
|
AP-05-003-007-015/012463
()
|
0205003000NRG23120620221595280
|
14/06/2022
|
Yarrayamma
|
0205003WL0038117
|
Yarrayamma
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655524
|
|
BUREDDI SANYASI RAO BUREDDY YARRAYAMMA
|
()
|
|
60
|
Polavaram
|
AP-05-003-007-015/012710
()
|
0205003000NRG23120620221595282
|
14/06/2022
|
Sai
|
0205003WL0038117
|
Sai
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655571
|
|
MRS CHUKKA SAI SREE
|
()
|
|
61
|
Polavaram
|
AP-05-003-007-015/012993
()
|
0205003000NRG23120620221595292
|
14/06/2022
|
Venkatarao
|
0205003WL0038117
|
Venkatarao
|
00415
|
SBIN0000778
|
1304
|
1304
|
Rejected
|
19/08/2022
|
|
N0622021132191
|
Account closed
|
|
|
|
62
|
Polavaram
|
AP-05-003-007-015/013215
()
|
0205003000NRG23120620221595294
|
14/06/2022
|
Venkateswara rao
|
0205003WL0038117
|
Venkateswara rao
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655582
|
|
MR CHELLA GARETESWARA RAO
|
()
|
|
63
|
Polavaram
|
AP-05-003-007-015/013431
()
|
0205003000NRG23120620221592336
|
14/06/2022
|
Siva Kumar
|
0205003WL0038030
|
Siva Kumar
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655536
|
|
MR DERA SIVAKUMAR
|
()
|
|
64
|
Polavaram
|
AP-05-003-007-015/013434
()
|
0205003000NRG23120620221592339
|
14/06/2022
|
Sai Kumari
|
0205003WL0038030
|
Sai Kumari
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655599
|
|
MRS DERA SAI KUMARI
|
()
|
|
65
|
Polavaram
|
AP-05-003-007-015/013672
()
|
0205003000NRG23130620221637748
|
14/06/2022
|
Posi
|
0205003WL0039022
|
Posi
|
00415
|
SBIN0000778
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339655539
|
|
MR KESAVARAPU POSI
|
()
|
|
66
|
Polavaram
|
AP-05-003-007-015/013760
()
|
0205003000NRG23120620221595305
|
14/06/2022
|
lakshmi
|
0205003WL0038117
|
lakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655532
|
|
MRS SARIKA LAKSHMI
|
()
|
|
67
|
Polavaram
|
AP-05-003-007-015/013761
()
|
0205003000NRG23120620221595307
|
14/06/2022
|
Vani
|
0205003WL0038117
|
Vani
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655533
|
|
MRS SARIKA VANI
|
()
|
|
68
|
Polavaram
|
AP-05-003-007-015/013774
()
|
0205003000NRG23120620221595309
|
14/06/2022
|
satyavathi
|
0205003WL0038117
|
satyavathi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655572
|
|
MRS MULLA SATYAVATHI
|
()
|
|
69
|
Polavaram
|
AP-05-003-007-015/013885
()
|
0205003000NRG23120620221592348
|
14/06/2022
|
Sridevi
|
0205003WL0038030
|
Sridevi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655569
|
|
MRS KORUMILLI SRIDEVI
|
()
|
|
70
|
Polavaram
|
AP-05-003-007-015/013886
()
|
0205003000NRG23120620221592349
|
14/06/2022
|
Lakshmanarao
|
0205003WL0038030
|
Lakshmanarao
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655603
|
|
MR KORAMILLI LAKSHMANA RAO
|
()
|
|
71
|
Polavaram
|
AP-05-003-007-015/013887
()
|
0205003000NRG23120620221592351
|
14/06/2022
|
Subrahamanyam
|
0205003WL0038030
|
Subrahamanyam
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655645
|
|
MR KORIMILLI SUBRAHMANYAM
|
()
|
|
72
|
Polavaram
|
AP-05-003-007-015/013890
()
|
0205003000NRG23120620221592358
|
14/06/2022
|
Satyavathi
|
0205003WL0038030
|
Satyavathi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655606
|
|
MR SANKARAPU SATHYAVATHI
|
()
|
|
73
|
Polavaram
|
AP-05-003-007-015/013899
()
|
0205003000NRG23120620221592372
|
14/06/2022
|
Appayamma
|
0205003WL0038030
|
Appayamma
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655643
|
|
MRS NARAYANAPURAM APPAYAMMA
|
()
|
|
74
|
Polavaram
|
AP-05-003-007-015/013906
()
|
0205003000NRG23120620221592383
|
14/06/2022
|
Buchibabu Venkatesu
|
0205003WL0038030
|
Buchibabu Venkatesu
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655644
|
|
MR BUDAMPARTHI BUTCHIBABU VENKATESU
|
()
|
|
75
|
Polavaram
|
AP-05-003-007-015/013907
()
|
0205003000NRG23120620221592386
|
14/06/2022
|
Ramana
|
0205003WL0038030
|
Ramana
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655574
|
|
MRS BUDAMARTHI RAMANA LTI
|
()
|
|
76
|
Polavaram
|
AP-05-003-007-015/013909
()
|
0205003000NRG23120620221592389
|
14/06/2022
|
Ramesh
|
0205003WL0038030
|
Ramesh
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655544
|
|
MR BUDAMPARTHI RAMESH
|
()
|
|
77
|
Polavaram
|
AP-05-003-007-015/013910
()
|
0205003000NRG23120620221592391
|
14/06/2022
|
Venkata Lakshmi
|
0205003WL0038030
|
Venkata Lakshmi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655568
|
|
KORIMILLI VENKATALAXMI
|
()
|
|
78
|
Polavaram
|
AP-05-003-007-015/013965
()
|
0205003000NRG23120620221595322
|
14/06/2022
|
Hussen Shajid
|
0205003WL0038117
|
Hussen Shajid
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655653
|
|
MR MOHAMMAD HUSSAIN SHAJID
|
()
|
|
79
|
Polavaram
|
AP-05-003-007-015/013970
()
|
0205003000NRG23120620221595327
|
14/06/2022
|
Durga Devi
|
0205003WL0038117
|
Durga Devi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655605
|
|
MRS PENTA DURGADEVI
|
()
|
|
80
|
Polavaram
|
AP-05-003-007-015/013974
()
|
0205003000NRG23120620221595329
|
14/06/2022
|
KArimulla
|
0205003WL0038117
|
KArimulla
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655658
|
|
MR SHAIK KARIMULLA
|
()
|
|
81
|
Polavaram
|
AP-05-003-007-015/013978
()
|
0205003000NRG23120620221595334
|
14/06/2022
|
Asuru Munnisa
|
0205003WL0038117
|
Asuru Munnisa
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655560
|
|
MRS SYYAD ASURU MUNNISA
|
()
|
|
82
|
Polavaram
|
AP-05-003-007-015/013981
()
|
0205003000NRG23120620221595335
|
14/06/2022
|
koteswara rao
|
0205003WL0038117
|
koteswara rao
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655549
|
|
MR DURGINA KOTESWARA RAO
|
()
|
|
83
|
Polavaram
|
AP-05-003-007-015/014086
()
|
0205003000NRG23120620221595340
|
14/06/2022
|
Bapanayya
|
0205003WL0038117
|
Bapanayya
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655665
|
|
MR BAPANAYYA SUREDDY
|
()
|
|
84
|
Polavaram
|
AP-05-003-007-015/014103
()
|
0205003000NRG23120620221595341
|
14/06/2022
|
Saikumari
|
0205003WL0038117
|
Saikumari
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655621
|
|
MRS POLEPARTHI SAI KUMARI
|
()
|
|
85
|
Polavaram
|
AP-05-003-007-015/014104
()
|
0205003000NRG23130620221637755
|
14/06/2022
|
Saanvi
|
0205003WL0039022
|
Saanvi
|
00415
|
SBIN0000778
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339655635
|
|
MS NAGERU SAANVI
|
()
|
|
86
|
Polavaram
|
AP-05-003-007-015/014104
()
|
0205003000NRG23130620221637754
|
14/06/2022
|
Samuyelu
|
0205003WL0039022
|
Samuyelu
|
00415
|
SBIN0000778
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339655531
|
|
MR NAGERU SAMUYELU
|
()
|
|
87
|
Polavaram
|
AP-05-003-007-015/014105
()
|
0205003000NRG23120620221595343
|
14/06/2022
|
Simhalakshmi
|
0205003WL0038117
|
Simhalakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655583
|
|
MRS JAGATHA SIMHA LAXMI
|
()
|
|
88
|
Polavaram
|
AP-05-003-007-015/014106
()
|
0205003000NRG23120620221595345
|
14/06/2022
|
Siva Rama Krishna
|
0205003WL0038117
|
Siva Rama Krishna
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655659
|
|
MR KODI SIVARAMAKRISHNA
|
()
|
|
89
|
Polavaram
|
AP-05-003-007-015/014160
()
|
0205003000NRG23120620221595350
|
14/06/2022
|
ARUNA KUMARI
|
0205003WL0038117
|
ARUNA KUMARI
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655575
|
|
MRS CHALLA ARUNA KUMARI
|
()
|
|
90
|
Polavaram
|
AP-05-003-007-015/014160
()
|
0205003000NRG23120620221595349
|
14/06/2022
|
SRINIVAS
|
0205003WL0038117
|
SRINIVAS
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655565
|
|
MR CHALLA SRINIVAS
|
()
|
|
91
|
Polavaram
|
AP-05-003-007-015/014202
()
|
0205003000NRG23120620221595351
|
14/06/2022
|
Bala Saraswathi
|
0205003WL0038117
|
Bala Saraswathi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655652
|
|
MRS BONAM BALA SARASWATHI
|
()
|
|
92
|
Polavaram
|
AP-05-003-007-015/014213
()
|
0205003000NRG23120620221595353
|
14/06/2022
|
Durgadevi
|
0205003WL0038117
|
Durgadevi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655649
|
|
MRS TANUKU DURGADEVI
|
()
|
|
93
|
Polavaram
|
AP-05-003-007-015/014213
()
|
0205003000NRG23120620221595352
|
14/06/2022
|
Ramu
|
0205003WL0038117
|
Ramu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655538
|
|
MR TANUKU RAMU
|
()
|
|
94
|
Polavaram
|
AP-05-003-007-015/014236
()
|
0205003000NRG23120620221595354
|
14/06/2022
|
SRIVIDYA
|
0205003WL0038117
|
SRIVIDYA
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655550
|
|
MRS SANKARAMANCHI SRI VIDYA
|
()
|
|
95
|
Polavaram
|
AP-05-003-007-015/014244
()
|
0205003000NRG23120620221595356
|
14/06/2022
|
Revathi
|
0205003WL0038117
|
Revathi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655646
|
|
MRS PENUMAREDDY REVATHI
|
()
|
|
96
|
Polavaram
|
AP-05-003-007-015/014244
()
|
0205003000NRG23120620221595355
|
14/06/2022
|
Subba Rayudu
|
0205003WL0038117
|
Subba Rayudu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655641
|
|
MR PENUMAREDDY SUBBARAYUDU
|
()
|
|
97
|
Polavaram
|
AP-05-003-007-015/014245
()
|
0205003000NRG23120620221595357
|
14/06/2022
|
Jubeda begum
|
0205003WL0038117
|
Jubeda begum
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655545
|
|
MISS SHAIK JUBEDHA BEGUM
|
()
|
|
98
|
Polavaram
|
AP-05-003-007-015/014246
()
|
0205003000NRG23120620221595359
|
14/06/2022
|
Venkata ramana
|
0205003WL0038117
|
Venkata ramana
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655576
|
|
MRS SANGINEEDI VENKATA RAMANA
|
()
|
|
99
|
Polavaram
|
AP-05-003-007-015/014248
()
|
0205003000NRG23120620221595360
|
14/06/2022
|
Sirisha
|
0205003WL0038117
|
Sirisha
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655654
|
|
MS SANGINEEDI SIRISHA
|
()
|
|
100
|
Polavaram
|
AP-05-003-007-015/014250
()
|
0205003000NRG23120620221595362
|
14/06/2022
|
baby
|
0205003WL0038117
|
baby
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655664
|
|
MRS SAGINA BABI
|
()
|
|
101
|
Polavaram
|
AP-05-003-007-015/014252
()
|
0205003000NRG23120620221595364
|
14/06/2022
|
Jansi Rani
|
0205003WL0038117
|
Jansi Rani
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655602
|
|
MRS CHALLA JHANSI RANI
|
()
|
|
102
|
Polavaram
|
AP-05-003-007-015/014256
()
|
0205003000NRG23120620221595365
|
14/06/2022
|
Satyanarayana
|
0205003WL0038117
|
Satyanarayana
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655528
|
|
ADAPA SATYANARAYANA
|
()
|
|
103
|
Polavaram
|
AP-05-003-007-015/014257
()
|
0205003000NRG23120620221595366
|
14/06/2022
|
Fathima
|
0205003WL0038117
|
Fathima
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655573
|
|
MRS SAYYED FATHIMA
|
()
|
|
104
|
Polavaram
|
AP-05-003-007-015/014261
()
|
0205003000NRG23120620221595367
|
14/06/2022
|
Srinivas
|
0205003WL0038117
|
Srinivas
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655608
|
|
MR SANGINEEDI SRINIVAS
|
()
|
|
105
|
Polavaram
|
AP-05-003-007-015/014262
()
|
0205003000NRG23120620221595369
|
14/06/2022
|
Lakshmi Srinivas
|
0205003WL0038117
|
Lakshmi Srinivas
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655666
|
|
MR LAKSHMISRINIVAS RAYIPATI
|
()
|
|
106
|
Polavaram
|
AP-05-003-007-015/014262
()
|
0205003000NRG23120620221595368
|
14/06/2022
|
Vijaya lalitha Rama lakshmi
|
0205003WL0038117
|
Vijaya lalitha Rama lakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655618
|
|
MRS RAYAPATI VIJAYA LALITHA RAMA LAKSHMI
|
()
|
|
107
|
Polavaram
|
AP-05-003-007-015/014263
()
|
0205003000NRG23120620221595370
|
14/06/2022
|
Nagamani
|
0205003WL0038117
|
Nagamani
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655637
|
|
MRS TANUKU NAGAMANI
|
()
|
|
108
|
Polavaram
|
AP-05-003-007-015/014264
()
|
0205003000NRG23120620221595371
|
14/06/2022
|
Mutyalamma
|
0205003WL0038117
|
Mutyalamma
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655607
|
|
MRS RAYAVARAPU MUTHYALAMMA
|
()
|
|
109
|
Polavaram
|
AP-05-003-007-015/014265
()
|
0205003000NRG23120620221595372
|
14/06/2022
|
Veera babu
|
0205003WL0038117
|
Veera babu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655651
|
|
MR BONAM VEERABABU
|
()
|
|
110
|
Polavaram
|
AP-05-003-007-015/014267
()
|
0205003000NRG23120620221595373
|
14/06/2022
|
Mahabub Jaani
|
0205003WL0038117
|
Mahabub Jaani
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655556
|
|
MR SAYEED MAHABOOB JANY
|
()
|
|
111
|
Polavaram
|
AP-05-003-007-015/014268
()
|
0205003000NRG23120620221595374
|
14/06/2022
|
Radha
|
0205003WL0038117
|
Radha
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655596
|
|
MRS NAGIREDDI RADHA
|
()
|
|
112
|
Polavaram
|
AP-05-003-007-015/014269
()
|
0205003000NRG23120620221595375
|
14/06/2022
|
Sowmya Devi
|
0205003WL0038117
|
Sowmya Devi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655639
|
|
MRS UNNAMATLA SOWMYA DEVI
|
()
|
|
113
|
Polavaram
|
AP-05-003-007-015/014270
()
|
0205003000NRG23120620221595376
|
14/06/2022
|
Pedda kaapu
|
0205003WL0038117
|
Pedda kaapu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655561
|
|
MR UNNAMATLA PEDAKAPU
|
()
|
|
114
|
Polavaram
|
AP-05-003-007-015/014272
()
|
0205003000NRG23120620221595377
|
14/06/2022
|
Sujata
|
0205003WL0038117
|
Sujata
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655559
|
|
MRS MANDIK SUJATHA
|
()
|
|
115
|
Polavaram
|
AP-05-003-007-015/014273
()
|
0205003000NRG23120620221595378
|
14/06/2022
|
Sai Sirisha
|
0205003WL0038117
|
Sai Sirisha
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655669
|
|
MRS NAGIREDDY SAI SIRISHA
|
()
|
|
116
|
Polavaram
|
AP-05-003-007-015/014274
()
|
0205003000NRG23120620221595379
|
14/06/2022
|
Hema lakshmi prasanna
|
0205003WL0038117
|
Hema lakshmi prasanna
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655615
|
|
MRS DUVVA HEMA LAXMI PRASANNA
|
()
|
|
117
|
Polavaram
|
AP-05-003-007-015/014276
()
|
0205003000NRG23120620221595380
|
14/06/2022
|
Harish
|
0205003WL0038117
|
Harish
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655628
|
|
MR KASA HARISH
|
()
|
|
118
|
Polavaram
|
AP-05-003-007-015/014289
()
|
0205003000NRG23120620221595381
|
14/06/2022
|
Satya vara prasad
|
0205003WL0038117
|
Satya vara prasad
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655566
|
|
MR RAMOJU SATYAVARA PRASAD
|
()
|
|
119
|
Polavaram
|
AP-05-003-007-015/014290
()
|
0205003000NRG23120620221595382
|
14/06/2022
|
Dhana lakshmi
|
0205003WL0038117
|
Dhana lakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655578
|
|
MRS JAGATHA DHANA LAKSHMI LTI
|
()
|
|
120
|
Polavaram
|
AP-05-003-007-015/014291
()
|
0205003000NRG23120620221595383
|
14/06/2022
|
Durga
|
0205003WL0038117
|
Durga
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655661
|
|
MRS KORASHIKA DURGA
|
()
|
|
121
|
Polavaram
|
AP-05-003-007-015/014292
()
|
0205003000NRG23120620221595384
|
14/06/2022
|
Yedukondalu
|
0205003WL0038117
|
Yedukondalu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655584
|
|
MRS PONNADA YEDUKONDALU
|
()
|
|
122
|
Polavaram
|
AP-05-003-007-015/014296
()
|
0205003000NRG23120620221595388
|
14/06/2022
|
yesu
|
0205003WL0038117
|
yesu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655650
|
|
MR PONNADA YESU
|
()
|
|
123
|
Polavaram
|
AP-05-003-007-015/014313
()
|
0205003000NRG23120620221595390
|
14/06/2022
|
Venkata Ratna kumari
|
0205003WL0038117
|
Venkata Ratna kumari
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655609
|
|
MRS DRAKSHARAPU VENKATARATNAKUMARI
|
()
|
|
124
|
Polavaram
|
AP-05-003-007-015/014314
()
|
0205003000NRG23120620221595391
|
14/06/2022
|
Lakshmi Parvathi
|
0205003WL0038117
|
Lakshmi Parvathi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655627
|
|
MRS BASIREDDY LAKSHMI PARVATHI
|
()
|
|
125
|
Polavaram
|
AP-05-003-007-015/014315
()
|
0205003000NRG23120620221595392
|
14/06/2022
|
Naga Venkata reddi
|
0205003WL0038117
|
Naga Venkata reddi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655554
|
|
MR DRAKSHARAPU NAGA VENKTA REDDY
|
()
|
|
126
|
Polavaram
|
AP-05-003-007-015/014316
()
|
0205003000NRG23120620221595394
|
14/06/2022
|
Jaya SrI
|
0205003WL0038117
|
Jaya SrI
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655619
|
|
MRS PENAMAREDDY JAYA SREE
|
()
|
|
127
|
Polavaram
|
AP-05-003-007-015/014316
()
|
0205003000NRG23120620221595393
|
14/06/2022
|
Veera Swami
|
0205003WL0038117
|
Veera Swami
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655620
|
|
MR PENAMAREDDY VEERASWAMY
|
()
|
|
128
|
Polavaram
|
AP-05-003-007-015/014319
()
|
0205003000NRG23120620221592393
|
14/06/2022
|
Posamma
|
0205003WL0038030
|
Posamma
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655555
|
|
MRS PENTA POSAMMA
|
()
|
|
129
|
Polavaram
|
AP-05-003-007-015/014320
()
|
0205003000NRG23120620221592394
|
14/06/2022
|
Nagireddi
|
0205003WL0038030
|
Nagireddi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655668
|
|
MR TALLAPUREDDY NAGIREDDY
|
()
|
|
130
|
Polavaram
|
AP-05-003-007-015/014321
()
|
0205003000NRG23120620221592395
|
14/06/2022
|
Dhanalakshmi
|
0205003WL0038030
|
Dhanalakshmi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655543
|
|
MRS KASI DHANA LAKSHMI
|
()
|
|
131
|
Polavaram
|
AP-05-003-007-015/014321
()
|
0205003000NRG23120620221592396
|
14/06/2022
|
Suresh
|
0205003WL0038030
|
Suresh
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655542
|
|
MR KASI SURESH
|
()
|
|
132
|
Polavaram
|
AP-05-003-007-015/014322
()
|
0205003000NRG23120620221592397
|
14/06/2022
|
Venkata lakshmi
|
0205003WL0038030
|
Venkata lakshmi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655567
|
|
MRS ALAMURI VENKATA LAKSHMI
|
()
|
|
133
|
Polavaram
|
AP-05-003-007-015/014323
()
|
0205003000NRG23120620221592399
|
14/06/2022
|
Naga Kumari
|
0205003WL0038030
|
Naga Kumari
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655670
|
|
MRS MULLA NAGAKUMARI
|
()
|
|
134
|
Polavaram
|
AP-05-003-007-015/014324
()
|
0205003000NRG23120620221595395
|
14/06/2022
|
Gopala.Krishna
|
0205003WL0038117
|
Gopala.Krishna
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655598
|
|
MR BEJAWADA GOPALA KRISHNA GOKHALE
|
()
|
|
135
|
Polavaram
|
AP-05-003-007-015/014326
()
|
0205003000NRG23120620221592400
|
14/06/2022
|
Siva
|
0205003WL0038030
|
Siva
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655657
|
|
MR SIVA BANDI
|
()
|
|
136
|
Polavaram
|
AP-05-003-007-015/014327
()
|
0205003000NRG23120620221592401
|
14/06/2022
|
Venkata Keerti
|
0205003WL0038030
|
Venkata Keerti
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655647
|
|
MISS VENKATA KEERTHY MULLA
|
()
|
|
137
|
Polavaram
|
AP-05-003-007-015/014328
()
|
0205003000NRG23120620221592403
|
14/06/2022
|
Lakshmi Prashanthi
|
0205003WL0038030
|
Lakshmi Prashanthi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655530
|
|
MRS DONE LAKSHMI PRASANTHI
|
()
|
|
138
|
Polavaram
|
AP-05-003-007-015/014329
()
|
0205003000NRG23120620221592404
|
14/06/2022
|
Kalyani Devi
|
0205003WL0038030
|
Kalyani Devi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655624
|
|
MRS DERA KALYANI DEVI
|
()
|
|
139
|
Polavaram
|
AP-05-003-007-015/014329
()
|
0205003000NRG23120620221592405
|
14/06/2022
|
Venkateswara Rao
|
0205003WL0038030
|
Venkateswara Rao
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655622
|
|
MR DERA VENKATESWARA RAO
|
()
|
|
140
|
Polavaram
|
AP-05-003-007-015/014330
()
|
0205003000NRG23120620221592406
|
14/06/2022
|
Durga Sri
|
0205003WL0038030
|
Durga Sri
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655656
|
|
MS DERA DURGA SRI
|
()
|
|
141
|
Polavaram
|
AP-05-003-007-015/014332
()
|
0205003000NRG23120620221592407
|
14/06/2022
|
Durga Prasad
|
0205003WL0038030
|
Durga Prasad
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655648
|
|
MR DURGA PRASAD MULLA
|
()
|
|
142
|
Polavaram
|
AP-05-003-007-015/014337
()
|
0205003000NRG23120620221595396
|
14/06/2022
|
Veera Bharda Rao
|
0205003WL0038117
|
Veera Bharda Rao
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655526
|
|
YATAM VEERABHADRA RAO
|
()
|
|
143
|
Polavaram
|
AP-05-003-007-015/014374
()
|
0205003000NRG23120620221595397
|
14/06/2022
|
Sambasiva
|
0205003WL0038117
|
Sambasiva
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655667
|
|
MR NAGAVARAPU SAMBA SIVA
|
()
|
|
144
|
Polavaram
|
AP-05-003-007-015/014375
()
|
0205003000NRG23120620221595398
|
14/06/2022
|
Yasoda Devi
|
0205003WL0038117
|
Yasoda Devi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655577
|
|
MRS PALAKOLLU YASODA DEVI
|
()
|
|
145
|
Polavaram
|
AP-05-003-007-015/014378
()
|
0205003000NRG23120620221595399
|
14/06/2022
|
Sairam
|
0205003WL0038117
|
Sairam
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655610
|
|
MR PASUPULETI SAI RAM
|
()
|
|
146
|
Polavaram
|
AP-05-003-007-015/014379
()
|
0205003000NRG23120620221595400
|
14/06/2022
|
Veera Venkata Satya prasad
|
0205003WL0038117
|
Veera Venkata Satya prasad
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655546
|
|
MR MANCHALA VEERA VENKATA SATYA PRASAD
|
()
|
|
147
|
Polavaram
|
AP-05-003-007-015/020478
()
|
0205003000NRG23130620221637758
|
14/06/2022
|
Satyavani
|
0205003WL0039022
|
Satyavani
|
00415
|
SBIN0000778
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339655570
|
|
MRS DERA SATYAVANI
|
()
|
|
148
|
Polavaram
|
AP-05-003-007-015/030369
()
|
0205003000NRG23120620221595407
|
14/06/2022
|
Ravi teja
|
0205003WL0038117
|
Ravi teja
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655655
|
|
MR KODURI RAVITEJA
|
()
|
|
149
|
Polavaram
|
AP-05-003-007-015/14485
()
|
0205003000NRG23120620221595409
|
14/06/2022
|
P.Ramalakshmi
|
0205003WL0038117
|
P.Ramalakshmi
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655597
|
|
MRS SAILA RAMALAKSHMI
|
()
|
|
150
|
Polavaram
|
AP-05-003-007-015/14486
()
|
0205003000NRG23120620221595410
|
14/06/2022
|
B.Venkateswararao
|
0205003WL0038117
|
B.Venkateswararao
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655671
|
|
MR BASIREDDY VENKATESWARARAO
|
()
|
|
151
|
Polavaram
|
AP-05-003-007-015/14487
()
|
0205003000NRG23120620221595411
|
14/06/2022
|
M. Venkanna babu
|
0205003WL0038117
|
M. Venkanna babu
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655613
|
|
MR MEDURI VENKANNA BABU
|
()
|
|
152
|
Polavaram
|
AP-05-003-007-015/14487
()
|
0205003000NRG23120620221595412
|
14/06/2022
|
M.Naga saritha
|
0205003WL0038117
|
M.Naga saritha
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655612
|
|
MRS MEDURI NAGA SARITHA
|
()
|
|
153
|
Polavaram
|
AP-05-003-007-015/14494
()
|
0205003000NRG23120620221595414
|
14/06/2022
|
S.kanakadurga
|
0205003WL0038117
|
S.kanakadurga
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655523
|
|
SUREDDY RAMA RAO KANAKA DURGA
|
()
|
|
154
|
Polavaram
|
AP-05-003-007-015/14496
()
|
0205003000NRG23120620221595415
|
14/06/2022
|
S.Posamma
|
0205003WL0038117
|
S.Posamma
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655581
|
|
MRS SIRIMALLA POSAMMA
|
()
|
|
155
|
Polavaram
|
AP-05-003-007-015/14497
()
|
0205003000NRG23120620221595416
|
14/06/2022
|
K.Lavanya priya
|
0205003WL0038117
|
K.Lavanya priya
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655617
|
|
MRS KHANDAVALLI LAVANYA PRIYA
|
()
|
|
156
|
Polavaram
|
AP-05-003-008-015/040023
()
|
0205003000NRG23130620221603932
|
14/06/2022
|
Sivaji
|
0205003WL0038328
|
Sivaji
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655588
|
|
MR SIVAJI MADAKAM
|
()
|
|
157
|
Polavaram
|
AP-05-003-008-015/040028
()
|
0205003000NRG23130620221603933
|
14/06/2022
|
Buchamma
|
0205003WL0038328
|
Buchamma
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655553
|
|
MRS BORAGAM BUCHAMMA
|
()
|
|
158
|
Polavaram
|
AP-05-003-008-015/040031
()
|
0205003000NRG23130620221604457
|
14/06/2022
|
Lakshmanarao
|
0205003WL0038335
|
Lakshmanarao
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3339655552
|
|
MR LAXMANARAO KALUM
|
()
|
|
159
|
Polavaram
|
AP-05-003-008-015/040108
()
|
0205003000NRG23130620221603942
|
14/06/2022
|
VENKAYAMMA
|
0205003WL0038328
|
VENKAYAMMA
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655585
|
|
MRS BORAGM VENKAYAMMA
|
()
|
|
160
|
Polavaram
|
AP-05-003-008-015/040119
()
|
0205003000NRG23130620221604474
|
14/06/2022
|
Madhu
|
0205003WL0038335
|
Madhu
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3339655616
|
|
MR BORAGAM MADHU
|
()
|
|
161
|
Polavaram
|
AP-05-003-008-015/040130
()
|
0205003000NRG23130620221604481
|
14/06/2022
|
Kumaari
|
0205003WL0038335
|
Kumaari
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3339655625
|
|
MISS BORAGAM PEDA KUMARI
|
()
|
|
162
|
Polavaram
|
AP-05-003-008-015/040144
()
|
0205003000NRG23130620221603956
|
14/06/2022
|
Bebi Parvathi
|
0205003WL0038328
|
Bebi Parvathi
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655562
|
|
MRS KOKKIRA BABY PARVATHI
|
()
|
|
163
|
Polavaram
|
AP-05-003-008-015/040154
()
|
0205003000NRG23130620221603961
|
14/06/2022
|
Gowthami
|
0205003WL0038328
|
Gowthami
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655640
|
|
MISS SUNNAM GOWTHAMI
|
()
|
|
164
|
Polavaram
|
AP-05-003-008-015/040158
()
|
0205003000NRG23130620221603963
|
14/06/2022
|
RAMALAKSHMI
|
0205003WL0038328
|
RAMALAKSHMI
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655557
|
|
MRS MEDIYAM RAMALAKSHMI
|
()
|
|
165
|
Polavaram
|
AP-05-003-008-015/040168
()
|
0205003000NRG23130620221604494
|
14/06/2022
|
Kunjam Gangaraju
|
0205003WL0038335
|
Kunjam Gangaraju
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3339655551
|
|
MR KUNJAM GANGARAJU
|
()
|
|
166
|
Polavaram
|
AP-05-003-008-015/040169
()
|
0205003000NRG23130620221604497
|
14/06/2022
|
Gorintla handrA
|
0205003WL0038335
|
Gorintla handrA
|
00415
|
SBIN0000778
|
1320
|
1320
|
Rejected
|
19/08/2022
|
|
N06220211322B1
|
Account closed
|
|
|
|
167
|
Polavaram
|
AP-05-003-008-015/040184
()
|
0205003000NRG23130620221603972
|
14/06/2022
|
Lakshmana Rao
|
0205003WL0038328
|
Lakshmana Rao
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655580
|
|
MR KURAMSETTI LAKSHMANARAO
|
()
|
|
168
|
Polavaram
|
AP-05-003-008-015/040208
()
|
0205003000NRG23130620221603981
|
14/06/2022
|
Sanku ManI
|
0205003WL0038328
|
Sanku ManI
|
00415
|
SBIN0000778
|
1474
|
1474
|
Rejected
|
19/08/2022
|
|
N0622021132001
|
No Such Account
|
|
|
|
169
|
Polavaram
|
AP-05-003-008-015/040212
()
|
0205003000NRG23130620221603985
|
14/06/2022
|
chinna dora
|
0205003WL0038328
|
chinna dora
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655593
|
|
MR MADAKAM CHINNA DORA
|
()
|
|
170
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23130620221603989
|
14/06/2022
|
Kranti Kumar
|
0205003WL0038328
|
Kranti Kumar
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655579
|
|
MR BORAGAM KRANTHI KUMAR
|
()
|
|
171
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23130620221603990
|
14/06/2022
|
Praveen Kumar
|
0205003WL0038328
|
Praveen Kumar
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655626
|
|
MR BORAGAM PRAVEEN KUMAR
|
()
|
|
172
|
Polavaram
|
AP-05-003-008-015/040228
()
|
0205003000NRG23130620221604511
|
14/06/2022
|
padmavathi
|
0205003WL0038335
|
padmavathi
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3339655541
|
|
MRS KUNJAM PADMAWATHI
|
()
|
|
173
|
Polavaram
|
AP-05-003-008-015/040228
()
|
0205003000NRG23130620221604510
|
14/06/2022
|
rajesh
|
0205003WL0038335
|
rajesh
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3339655604
|
|
MR KUNJAM RAJESH
|
()
|
|
174
|
Polavaram
|
AP-05-003-008-015/040230
()
|
0205003000NRG23130620221604513
|
14/06/2022
|
Uma Kalpana Devi
|
0205003WL0038335
|
Uma Kalpana Devi
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3339655547
|
|
MRS MADE UMA KALPANA DEVI
|
()
|
|
175
|
Polavaram
|
AP-05-003-008-015/040233
()
|
0205003000NRG23130620221603991
|
14/06/2022
|
kiran kumar
|
0205003WL0038328
|
kiran kumar
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3339655642
|
|
MR BORAGAM KIRAN KUMAR
|
()
|
|
176
|
Polavaram
|
AP-05-003-009-015/060014
()
|
0205003000NRG23130620221605385
|
14/06/2022
|
Balakrishna
|
0205003WL0038360
|
Balakrishna
|
00415
|
SBIN0000778
|
1149
|
1149
|
Processed
|
26/07/2022
|
|
3339655623
|
|
MR KOTAM BALAKRISHNA
|
()
|
|
177
|
Polavaram
|
AP-05-003-009-015/060073
()
|
0205003000NRG23130620221605420
|
14/06/2022
|
Naga Ratnam
|
0205003WL0038360
|
Naga Ratnam
|
00415
|
SBIN0000778
|
919
|
919
|
Processed
|
26/07/2022
|
|
3339655548
|
|
MRS SAVALAM NAGA RATNAM
|
()
|
|
178
|
Polavaram
|
AP-05-003-009-015/060074
()
|
0205003000NRG23130620221605421
|
14/06/2022
|
Chiranjeevi
|
0205003WL0038360
|
Chiranjeevi
|
00415
|
SBIN0000778
|
919
|
919
|
Processed
|
26/07/2022
|
|
3339655529
|
|
MR KOTAM CHIRANJEEVI
|
()
|
|
179
|
Polavaram
|
AP-05-003-013-020/030023
()
|
0205003000NRG23130620221608900
|
14/06/2022
|
Satyaveni
|
0205003WL0038447
|
Satyaveni
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655534
|
|
MR VELAGANA SATHYAVENI
|
()
|
|
180
|
Polavaram
|
AP-05-003-013-020/030088
()
|
0205003000NRG23140620221652690
|
14/06/2022
|
Konala Durga
|
0205003WL0039286
|
Konala Durga
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655600
|
|
MS KONALA DURGAMMA
|
()
|
|
181
|
Polavaram
|
AP-05-003-013-020/030239
()
|
0205003000NRG23130620221608967
|
14/06/2022
|
Anji
|
0205003WL0038447
|
Anji
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655540
|
|
MR KOVVASU ANJAIAH
|
()
|
|
182
|
Polavaram
|
AP-05-003-013-020/030250
()
|
0205003000NRG23130620221608972
|
14/06/2022
|
Naga Mani
|
0205003WL0038447
|
Naga Mani
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655601
|
|
MRS KOVVASU NAGAMANI
|
()
|
|
183
|
Polavaram
|
AP-05-003-013-020/030257
()
|
0205003000NRG23130620221608976
|
14/06/2022
|
Durgadevi
|
0205003WL0038447
|
Durgadevi
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655537
|
|
MRS VELAGANA DURGA DEVI
|
()
|
|
184
|
Polavaram
|
AP-05-003-013-020/040013
()
|
0205003000NRG23130620221604401
|
14/06/2022
|
Venkateswararao
|
0205003WL0038334
|
Venkateswararao
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655527
|
|
TAMA VENKATESWARA RAO
|
()
|
|
185
|
Polavaram
|
AP-05-003-015-023/010123
()
|
0205003000NRG23130620221598729
|
14/06/2022
|
Appalaraaju
|
0205003WL0038176
|
Appalaraaju
|
00415
|
SBIN0000778
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655592
|
|
MR SANDAKA APPALA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201392
|
201392
|
|
|
|
|
|
|
|
|
186
|
Polavaram
|
AP-05-003-015-023/010755
()
|
0205003000NRG23130620221598735
|
14/06/2022
|
HARI RAMA SAI DURGA PRASAD
|
0205003WL0038176
|
HARI RAMA SAI DURGA PRASAD
|
00415
|
SBIN0000860
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655672
|
|
MR MAJJI HARIRAMASAIDURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
187
|
Polavaram
|
AP-05-003-007-015/013883
()
|
0205003000NRG23120620221595314
|
14/06/2022
|
lakshmi durga manasa
|
0205003WL0038117
|
lakshmi durga manasa
|
00415
|
SBIN0000892
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655673
|
|
MRS PENTA LAKSHMI DURGA MANASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
188
|
Polavaram
|
AP-05-003-007-015/014251
()
|
0205003000NRG23120620221595363
|
14/06/2022
|
Suresh
|
0205003WL0038117
|
Suresh
|
00415
|
SBIN0001437
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655674
|
|
MR DASARI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
189
|
Polavaram
|
AP-05-003-007-015/030367
()
|
0205003000NRG23120620221595405
|
14/06/2022
|
Sridevi
|
0205003WL0038117
|
Sridevi
|
00415
|
SBIN0004609
|
1304
|
1304
|
Processed
|
26/07/2022
|
|
3339655675
|
|
MRS SRIDEVI GOLLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
190
|
Polavaram
|
AP-05-003-015-023/010095
()
|
0205003000NRG23130620221598531
|
14/06/2022
|
RAMANJANEYULU
|
0205003WL0038174
|
RAMANJANEYULU
|
00415
|
SBIN0005694
|
1404
|
1404
|
Processed
|
26/07/2022
|
|
3339655677
|
|
MASTER BUSUROTHU RAMANJANEYLULU
|
()
|
|
191
|
Polavaram
|
AP-05-003-015-023/030124
()
|
0205003000NRG23130620221598816
|
14/06/2022
|
satyaveni
|
0205003WL0038176
|
satyaveni
|
00415
|
SBIN0005694
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655676
|
|
MRS ATAPAKULA SATYAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
192
|
Polavaram
|
AP-05-003-012-019/11264
()
|
0205003000NRG23120620221597783
|
14/06/2022
|
O.Sai Mani Teja
|
0205003WL0038158
|
O.Sai Mani Teja
|
00415
|
SBIN0018558
|
1594
|
1594
|
Processed
|
26/07/2022
|
|
3339655678
|
|
MR OGGU SAI MANI TEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
193
|
Polavaram
|
AP-05-003-007-015/012817
()
|
0205003000NRG23130620221637728
|
14/06/2022
|
veeramani
|
0205003WL0039022
|
veeramani
|
00468
|
UBIN0535451
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339655679
|
|
veeramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
194
|
Polavaram
|
AP-05-003-007-015/030366
()
|
0205003000NRG23120620221595404
|
14/06/2022
|
Rajesh
|
0205003WL0038117
|
Rajesh
|
00468
|
UBIN0801089
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3339655680
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
195
|
Polavaram
|
AP-05-003-007-015/020536
()
|
0205003000NRG23120620221595403
|
14/06/2022
|
venkata ganesh
|
0205003WL0038117
|
venkata ganesh
|
00468
|
UBIN0801402
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3339655681
|
|
venkata ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
196
|
Polavaram
|
AP-05-003-007-015/014293
()
|
0205003000NRG23120620221595385
|
14/06/2022
|
durga prasad
|
0205003WL0038117
|
durga prasad
|
00468
|
UBIN0805530
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3339655684
|
|
durga prasad
|
()
|
|
197
|
Polavaram
|
AP-05-003-007-015/014294
()
|
0205003000NRG23120620221595386
|
14/06/2022
|
prasad
|
0205003WL0038117
|
prasad
|
00468
|
UBIN0805530
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3339655683
|
|
prasad
|
()
|
|
198
|
Polavaram
|
AP-05-003-013-020/020232
()
|
0205003000NRG23130620221608663
|
14/06/2022
|
achhitam
|
0205003WL0038441
|
achhitam
|
00468
|
UBIN0805530
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655682
|
|
achhitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
199
|
Polavaram
|
AP-05-003-004-011/80186
()
|
0205003000NRG23120620221589306
|
14/06/2022
|
pumem buchi babu
|
0205003WL0037927
|
pumem buchi babu
|
00468
|
UBIN0807893
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3339655718
|
|
pumem buchi babu
|
()
|
|
200
|
Polavaram
|
AP-05-003-008-015/040024
()
|
0205003000NRG23130620221604448
|
14/06/2022
|
Vijaya Lakshmi
|
0205003WL0038335
|
Vijaya Lakshmi
|
00468
|
UBIN0807893
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3339655719
|
|
Vijaya Lakshmi
|
()
|
|
201
|
Polavaram
|
AP-05-003-012-019/010002
()
|
0205003000NRG23120620221597904
|
14/06/2022
|
Venkatesulu
|
0205003WL0038160
|
Venkatesulu
|
00468
|
UBIN0807893
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3339655735
|
|
Venkatesulu
|
()
|
|
202
|
Polavaram
|
AP-05-003-012-019/010469
()
|
0205003000NRG23120620221597678
|
14/06/2022
|
Durga jyothi
|
0205003WL0038158
|
Durga jyothi
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655694
|
|
Durga jyothi
|
()
|
|
203
|
Polavaram
|
AP-05-003-012-019/010529
()
|
0205003000NRG23120620221597685
|
14/06/2022
|
PALLIKONDA KOUSALYA
|
0205003WL0038158
|
PALLIKONDA KOUSALYA
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655697
|
|
PALLIKONDA KOUSALYA
|
()
|
|
204
|
Polavaram
|
AP-05-003-012-019/010623
()
|
0205003000NRG23120620221597828
|
14/06/2022
|
Narasamma
|
0205003WL0038159
|
Narasamma
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655695
|
|
Narasamma
|
()
|
|
205
|
Polavaram
|
AP-05-003-012-019/011114
()
|
0205003000NRG23120620221597981
|
14/06/2022
|
Anusha
|
0205003WL0038160
|
Anusha
|
00468
|
UBIN0807893
|
1612
|
1612
|
Processed
|
27/07/2022
|
|
3339655715
|
|
Anusha
|
()
|
|
206
|
Polavaram
|
AP-05-003-012-019/011169
()
|
0205003000NRG23120620221597897
|
14/06/2022
|
Jhansi
|
0205003WL0038159
|
Jhansi
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655722
|
|
Jhansi
|
()
|
|
207
|
Polavaram
|
AP-05-003-012-019/011172
()
|
0205003000NRG23120620221597898
|
14/06/2022
|
Mariyamma
|
0205003WL0038159
|
Mariyamma
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655724
|
|
Mariyamma
|
()
|
|
208
|
Polavaram
|
AP-05-003-012-019/011232
()
|
0205003000NRG23120620221597779
|
14/06/2022
|
Venkatesulu
|
0205003WL0038158
|
Venkatesulu
|
00468
|
UBIN0807893
|
531
|
531
|
Processed
|
27/07/2022
|
|
3339655700
|
|
Venkatesulu
|
()
|
|
209
|
Polavaram
|
AP-05-003-012-019/011238
()
|
0205003000NRG23120620221597900
|
14/06/2022
|
Aparna
|
0205003WL0038159
|
Aparna
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655732
|
|
Aparna
|
()
|
|
210
|
Polavaram
|
AP-05-003-012-019/011245
()
|
0205003000NRG23120620221597781
|
14/06/2022
|
Naga durga
|
0205003WL0038158
|
Naga durga
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655716
|
|
Naga durga
|
()
|
|
211
|
Polavaram
|
AP-05-003-012-019/11262
()
|
0205003000NRG23120620221597782
|
14/06/2022
|
Avuri Jaya Madhuri
|
0205003WL0038158
|
Avuri Jaya Madhuri
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655748
|
|
Avuri Jaya Madhuri
|
()
|
|
212
|
Polavaram
|
AP-05-003-012-019/11263
()
|
0205003000NRG23120620221597902
|
14/06/2022
|
KAthava Mallamma
|
0205003WL0038159
|
KAthava Mallamma
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655747
|
|
KAthava Mallamma
|
()
|
|
213
|
Polavaram
|
AP-05-003-012-019/11263
()
|
0205003000NRG23120620221597901
|
14/06/2022
|
KAthava Srikrushna
|
0205003WL0038159
|
KAthava Srikrushna
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655746
|
|
KAthava Srikrushna
|
()
|
|
214
|
Polavaram
|
AP-05-003-012-019/11270
()
|
0205003000NRG23120620221597784
|
14/06/2022
|
Pandi Varalakshmi
|
0205003WL0038158
|
Pandi Varalakshmi
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655749
|
|
Pandi Varalakshmi
|
()
|
|
215
|
Polavaram
|
AP-05-003-012-019/11276
()
|
0205003000NRG23120620221597785
|
14/06/2022
|
Kunapamu Balu
|
0205003WL0038158
|
Kunapamu Balu
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655752
|
|
Kunapamu Balu
|
()
|
|
216
|
Polavaram
|
AP-05-003-012-019/11276
()
|
0205003000NRG23120620221597786
|
14/06/2022
|
Kunapamu Jamina
|
0205003WL0038158
|
Kunapamu Jamina
|
00468
|
UBIN0807893
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655753
|
|
Kunapamu Jamina
|
()
|
|
217
|
Polavaram
|
AP-05-003-013-020/010017
()
|
0205003000NRG23130620221602771
|
14/06/2022
|
Neduri Srinu
|
0205003WL0038299
|
Neduri Srinu
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655688
|
|
Neduri Srinu
|
()
|
|
218
|
Polavaram
|
AP-05-003-013-020/010116
()
|
0205003000NRG23130620221602778
|
14/06/2022
|
Musalayya
|
0205003WL0038299
|
Musalayya
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655706
|
|
Musalayya
|
()
|
|
219
|
Polavaram
|
AP-05-003-013-020/010387
()
|
0205003000NRG23130620221602797
|
14/06/2022
|
Kadimi Sudha
|
0205003WL0038299
|
Kadimi Sudha
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655726
|
|
Kadimi Sudha
|
()
|
|
220
|
Polavaram
|
AP-05-003-013-020/010496
()
|
0205003000NRG23130620221602807
|
14/06/2022
|
posiyya
|
0205003WL0038299
|
posiyya
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655728
|
|
posiyya
|
()
|
|
221
|
Polavaram
|
AP-05-003-013-020/010511
()
|
0205003000NRG23130620221602809
|
14/06/2022
|
Nalaganti Sai Devi
|
0205003WL0038299
|
Nalaganti Sai Devi
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655727
|
|
Nalaganti Sai Devi
|
()
|
|
222
|
Polavaram
|
AP-05-003-013-020/020010
()
|
0205003000NRG23130620221608620
|
14/06/2022
|
Hymavathi
|
0205003WL0038441
|
Hymavathi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655702
|
|
Hymavathi
|
()
|
|
223
|
Polavaram
|
AP-05-003-013-020/020027
()
|
0205003000NRG23130620221608621
|
14/06/2022
|
Srinivas
|
0205003WL0038441
|
Srinivas
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655717
|
|
Srinivas
|
()
|
|
224
|
Polavaram
|
AP-05-003-013-020/020028
()
|
0205003000NRG23130620221608622
|
14/06/2022
|
Kolla Srideve
|
0205003WL0038441
|
Kolla Srideve
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655731
|
|
Kolla Srideve
|
()
|
|
225
|
Polavaram
|
AP-05-003-013-020/020080
()
|
0205003000NRG23130620221608624
|
14/06/2022
|
Rampa Mangeswari
|
0205003WL0038441
|
Rampa Mangeswari
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655738
|
|
Rampa Mangeswari
|
()
|
|
226
|
Polavaram
|
AP-05-003-013-020/020085
()
|
0205003000NRG23130620221608625
|
14/06/2022
|
Geeta
|
0205003WL0038441
|
Geeta
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655699
|
|
Geeta
|
()
|
|
227
|
Polavaram
|
AP-05-003-013-020/020103
()
|
0205003000NRG23130620221608629
|
14/06/2022
|
Gudise Pavan Rajesh
|
0205003WL0038441
|
Gudise Pavan Rajesh
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655739
|
|
Gudise Pavan Rajesh
|
()
|
|
228
|
Polavaram
|
AP-05-003-013-020/020123
()
|
0205003000NRG23130620221608631
|
14/06/2022
|
Rampa Satyanaarana
|
0205003WL0038441
|
Rampa Satyanaarana
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655740
|
|
Rampa Satyanaarana
|
()
|
|
229
|
Polavaram
|
AP-05-003-013-020/020204
()
|
0205003000NRG23130620221608641
|
14/06/2022
|
Rudram Vara lakshmi
|
0205003WL0038441
|
Rudram Vara lakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655729
|
|
Rudram Vara lakshmi
|
()
|
|
230
|
Polavaram
|
AP-05-003-013-020/020208
()
|
0205003000NRG23130620221608645
|
14/06/2022
|
sujatha
|
0205003WL0038441
|
sujatha
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655725
|
|
sujatha
|
()
|
|
231
|
Polavaram
|
AP-05-003-013-020/020210
()
|
0205003000NRG23130620221608648
|
14/06/2022
|
srinivasu
|
0205003WL0038441
|
srinivasu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655721
|
|
srinivasu
|
()
|
|
232
|
Polavaram
|
AP-05-003-013-020/020211
()
|
0205003000NRG23130620221608650
|
14/06/2022
|
satyavathi
|
0205003WL0038441
|
satyavathi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655744
|
|
satyavathi
|
()
|
|
233
|
Polavaram
|
AP-05-003-013-020/020223
()
|
0205003000NRG23130620221608655
|
14/06/2022
|
Korukonda Venkata lakshmi
|
0205003WL0038441
|
Korukonda Venkata lakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655730
|
|
Korukonda Venkata lakshmi
|
()
|
|
234
|
Polavaram
|
AP-05-003-013-020/020226
()
|
0205003000NRG23130620221608657
|
14/06/2022
|
Peddi Naga Lakshmi
|
0205003WL0038441
|
Peddi Naga Lakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655736
|
|
Peddi Naga Lakshmi
|
()
|
|
235
|
Polavaram
|
AP-05-003-013-020/020228
()
|
0205003000NRG23130620221608658
|
14/06/2022
|
veera lakshmi
|
0205003WL0038441
|
veera lakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655720
|
|
veera lakshmi
|
()
|
|
236
|
Polavaram
|
AP-05-003-013-020/020230
()
|
0205003000NRG23130620221608660
|
14/06/2022
|
Koramati Surya Bhavani
|
0205003WL0038441
|
Koramati Surya Bhavani
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655723
|
|
Koramati Surya Bhavani
|
()
|
|
237
|
Polavaram
|
AP-05-003-013-020/020231
()
|
0205003000NRG23130620221608661
|
14/06/2022
|
ramu
|
0205003WL0038441
|
ramu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655691
|
|
ramu
|
()
|
|
238
|
Polavaram
|
AP-05-003-013-020/020247
()
|
0205003000NRG23130620221608682
|
14/06/2022
|
Valavala Surya Kantham
|
0205003WL0038441
|
Valavala Surya Kantham
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655742
|
|
Valavala Surya Kantham
|
()
|
|
239
|
Polavaram
|
AP-05-003-013-020/020248
()
|
0205003000NRG23130620221608683
|
14/06/2022
|
Kamisetty Devi
|
0205003WL0038441
|
Kamisetty Devi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655737
|
|
Kamisetty Devi
|
()
|
|
240
|
Polavaram
|
AP-05-003-013-020/020248
()
|
0205003000NRG23130620221608684
|
14/06/2022
|
Kamisetty NarasemhaRaju
|
0205003WL0038441
|
Kamisetty NarasemhaRaju
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655733
|
|
Kamisetty NarasemhaRaju
|
()
|
|
241
|
Polavaram
|
AP-05-003-013-020/020252
()
|
0205003000NRG23130620221608687
|
14/06/2022
|
bhagya lakshmi
|
0205003WL0038441
|
bhagya lakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655709
|
|
bhagya lakshmi
|
()
|
|
242
|
Polavaram
|
AP-05-003-013-020/020253
()
|
0205003000NRG23130620221608689
|
14/06/2022
|
ananthalakshmi
|
0205003WL0038441
|
ananthalakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655692
|
|
ananthalakshmi
|
()
|
|
243
|
Polavaram
|
AP-05-003-013-020/020253
()
|
0205003000NRG23130620221608688
|
14/06/2022
|
yesurathnajirao
|
0205003WL0038441
|
yesurathnajirao
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655685
|
|
yesurathnajirao
|
()
|
|
244
|
Polavaram
|
AP-05-003-013-020/020254
()
|
0205003000NRG23130620221608690
|
14/06/2022
|
ramakrishna
|
0205003WL0038441
|
ramakrishna
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655690
|
|
ramakrishna
|
()
|
|
245
|
Polavaram
|
AP-05-003-013-020/020255
()
|
0205003000NRG23130620221608691
|
14/06/2022
|
durga ratnam
|
0205003WL0038441
|
durga ratnam
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655686
|
|
durga ratnam
|
()
|
|
246
|
Polavaram
|
AP-05-003-013-020/020256
()
|
0205003000NRG23130620221608693
|
14/06/2022
|
Sivarani
|
0205003WL0038441
|
Sivarani
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655711
|
|
Sivarani
|
()
|
|
247
|
Polavaram
|
AP-05-003-013-020/020257
()
|
0205003000NRG23130620221608694
|
14/06/2022
|
padmavani
|
0205003WL0038441
|
padmavani
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655703
|
|
padmavani
|
()
|
|
248
|
Polavaram
|
AP-05-003-013-020/020257
()
|
0205003000NRG23130620221608695
|
14/06/2022
|
vishnu murthi
|
0205003WL0038441
|
vishnu murthi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655701
|
|
vishnu murthi
|
()
|
|
249
|
Polavaram
|
AP-05-003-013-020/020258
()
|
0205003000NRG23130620221608696
|
14/06/2022
|
nagalakshmi
|
0205003WL0038441
|
nagalakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655707
|
|
nagalakshmi
|
()
|
|
250
|
Polavaram
|
AP-05-003-013-020/020258
()
|
0205003000NRG23130620221608697
|
14/06/2022
|
venkata durgarao
|
0205003WL0038441
|
venkata durgarao
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655708
|
|
venkata durgarao
|
()
|
|
251
|
Polavaram
|
AP-05-003-013-020/020259
()
|
0205003000NRG23130620221608699
|
14/06/2022
|
bhAgya lakshmi
|
0205003WL0038441
|
bhAgya lakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655710
|
|
bhAgya lakshmi
|
()
|
|
252
|
Polavaram
|
AP-05-003-013-020/020259
()
|
0205003000NRG23130620221608698
|
14/06/2022
|
sUrya nArAyaNa
|
0205003WL0038441
|
sUrya nArAyaNa
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655687
|
|
sUrya nArAyaNa
|
()
|
|
253
|
Polavaram
|
AP-05-003-013-020/020260
()
|
0205003000NRG23130620221608700
|
14/06/2022
|
krishna rAvu
|
0205003WL0038441
|
krishna rAvu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655693
|
|
krishna rAvu
|
()
|
|
254
|
Polavaram
|
AP-05-003-013-020/020260
()
|
0205003000NRG23130620221608701
|
14/06/2022
|
satyavati
|
0205003WL0038441
|
satyavati
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655696
|
|
satyavati
|
()
|
|
255
|
Polavaram
|
AP-05-003-013-020/020261
()
|
0205003000NRG23130620221608702
|
14/06/2022
|
pOsiratnam
|
0205003WL0038441
|
pOsiratnam
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655712
|
|
pOsiratnam
|
()
|
|
256
|
Polavaram
|
AP-05-003-013-020/020262
()
|
0205003000NRG23130620221608703
|
14/06/2022
|
jagannAdha rAvu
|
0205003WL0038441
|
jagannAdha rAvu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655713
|
|
jagannAdha rAvu
|
()
|
|
257
|
Polavaram
|
AP-05-003-013-020/020262
()
|
0205003000NRG23130620221608704
|
14/06/2022
|
subba lakshmi
|
0205003WL0038441
|
subba lakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655714
|
|
subba lakshmi
|
()
|
|
258
|
Polavaram
|
AP-05-003-013-020/020263
()
|
0205003000NRG23130620221608705
|
14/06/2022
|
shrIrAmulu
|
0205003WL0038441
|
shrIrAmulu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655698
|
|
shrIrAmulu
|
()
|
|
259
|
Polavaram
|
AP-05-003-013-020/020263
()
|
0205003000NRG23130620221608706
|
14/06/2022
|
varalakshmi
|
0205003WL0038441
|
varalakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655689
|
|
varalakshmi
|
()
|
|
260
|
Polavaram
|
AP-05-003-013-020/030008
()
|
0205003000NRG23130620221608893
|
14/06/2022
|
Kannayya
|
0205003WL0038447
|
Kannayya
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655704
|
|
Kannayya
|
()
|
|
261
|
Polavaram
|
AP-05-003-013-020/030008
()
|
0205003000NRG23130620221608894
|
14/06/2022
|
Krishnaveni
|
0205003WL0038447
|
Krishnaveni
|
00468
|
UBIN0807893
|
1106
|
1106
|
Processed
|
27/07/2022
|
|
3339655750
|
|
Krishnaveni
|
()
|
|
262
|
Polavaram
|
AP-05-003-013-020/030122
()
|
0205003000NRG23140620221652702
|
14/06/2022
|
Vada Pavan Kalyan
|
0205003WL0039286
|
Vada Pavan Kalyan
|
00468
|
UBIN0807893
|
884
|
884
|
Processed
|
27/07/2022
|
|
3339655751
|
|
Vada Pavan Kalyan
|
()
|
|
263
|
Polavaram
|
AP-05-003-013-020/030131
()
|
0205003000NRG23130620221608943
|
14/06/2022
|
Sunnam Durga Rao
|
0205003WL0038447
|
Sunnam Durga Rao
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655734
|
|
Sunnam Durga Rao
|
()
|
|
264
|
Polavaram
|
AP-05-003-013-020/030245
()
|
0205003000NRG23130620221608970
|
14/06/2022
|
Vetti Bhumika
|
0205003WL0038447
|
Vetti Bhumika
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655745
|
|
Vetti Bhumika
|
()
|
|
265
|
Polavaram
|
AP-05-003-013-020/030249
()
|
0205003000NRG23140620221652711
|
14/06/2022
|
Paparao
|
0205003WL0039286
|
Paparao
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655705
|
|
Paparao
|
()
|
|
266
|
Polavaram
|
AP-05-003-013-020/040023
()
|
0205003000NRG23130620221604412
|
14/06/2022
|
Potta Krishaveni
|
0205003WL0038334
|
Potta Krishaveni
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655741
|
|
Potta Krishaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92895
|
92895
|
|
|
|
|
|
|
|
|
267
|
Polavaram
|
AP-05-003-008-015/50044
()
|
0205003000NRG23130620221603994
|
14/06/2022
|
Golla Sujatha
|
0205003WL0038328
|
Golla Sujatha
|
00468
|
UBIN0809098
|
1474
|
1474
|
Processed
|
27/07/2022
|
|
3339655743
|
|
Golla Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
268
|
Polavaram
|
AP-05-003-007-015/20586
()
|
0205003000NRG23130620221637769
|
14/06/2022
|
Ch Teja
|
0205003WL0039022
|
Ch Teja
|
00688
|
FINO0001112
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655473
|
|
Ch Teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
269
|
Polavaram
|
AP-05-003-002-006/010165
()
|
0205003000NRG23130620221598858
|
14/06/2022
|
Talluri Naga Venkata LakShmi
|
0205003WL0038182
|
Talluri Naga Venkata LakShmi
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3339655522
|
|
Talluri Naga Venkata LakShmi
|
()
|
|
270
|
Polavaram
|
AP-05-003-004-011/020099
()
|
0205003000NRG23120620221589252
|
14/06/2022
|
Telagamsetty Hemani Posi Lakshmi
|
0205003WL0037927
|
Telagamsetty Hemani Posi Lakshmi
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3339655495
|
|
Telagamsetty Hemani Posi Lakshmi
|
()
|
|
271
|
Polavaram
|
AP-05-003-004-011/020099
()
|
0205003000NRG23120620221589251
|
14/06/2022
|
Telagasetty Hariprasad
|
0205003WL0037927
|
Telagasetty Hariprasad
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3339655496
|
|
Telagasetty Hariprasad
|
()
|
|
272
|
Polavaram
|
AP-05-003-004-011/080012
()
|
0205003000NRG23120620221589292
|
14/06/2022
|
Chinnamma
|
0205003WL0037927
|
Chinnamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3339655503
|
|
Chinnamma
|
()
|
|
273
|
Polavaram
|
AP-05-003-004-011/080012
()
|
0205003000NRG23120620221589291
|
14/06/2022
|
Venkataramanareddi
|
0205003WL0037927
|
Venkataramanareddi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3339655502
|
|
Venkataramanareddi
|
()
|
|
274
|
Polavaram
|
AP-05-003-004-011/80185
()
|
0205003000NRG23120620221589305
|
14/06/2022
|
Punem Ramayam
|
0205003WL0037927
|
Punem Ramayam
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3339655498
|
|
Punem Ramayam
|
()
|
|
275
|
Polavaram
|
AP-05-003-004-011/80190
()
|
0205003000NRG23130620221598894
|
14/06/2022
|
Telagamsetti Naga Durga
|
0205003WL0038182
|
Telagamsetti Naga Durga
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3339655505
|
|
Telagamsetti Naga Durga
|
()
|
|
276
|
Polavaram
|
AP-05-003-004-011/80190
()
|
0205003000NRG23130620221598892
|
14/06/2022
|
Telagamsetti posiyya
|
0205003WL0038182
|
Telagamsetti posiyya
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3339655506
|
|
Telagamsetti posiyya
|
()
|
|
277
|
Polavaram
|
AP-05-003-004-011/80190
()
|
0205003000NRG23130620221598893
|
14/06/2022
|
Telagamsetti seeta
|
0205003WL0038182
|
Telagamsetti seeta
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3339655504
|
|
Telagamsetti seeta
|
()
|
|
278
|
Polavaram
|
AP-05-003-004-011/80192
()
|
0205003000NRG23120620221589307
|
14/06/2022
|
Kaki Ganga Bhavani
|
0205003WL0037927
|
Kaki Ganga Bhavani
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3339655499
|
|
Kaki Ganga Bhavani
|
()
|
|
279
|
Polavaram
|
AP-05-003-004-011/80193
()
|
0205003000NRG23120620221589308
|
14/06/2022
|
Madakam Suryakumari
|
0205003WL0037927
|
Madakam Suryakumari
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3339655507
|
|
Madakam Suryakumari
|
()
|
|
280
|
Polavaram
|
AP-05-003-004-011/80196
()
|
0205003000NRG23130620221598896
|
14/06/2022
|
Talluri Sandhya
|
0205003WL0038182
|
Talluri Sandhya
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3339655513
|
|
Talluri Sandhya
|
()
|
|
281
|
Polavaram
|
AP-05-003-004-011/80196
()
|
0205003000NRG23130620221598895
|
14/06/2022
|
Talluri Subrahmanyam
|
0205003WL0038182
|
Talluri Subrahmanyam
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3339655512
|
|
Talluri Subrahmanyam
|
()
|
|
282
|
Polavaram
|
AP-05-003-004-011/80197
()
|
0205003000NRG23130620221598897
|
14/06/2022
|
Rapaka Krishnam Raju
|
0205003WL0038182
|
Rapaka Krishnam Raju
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3339655511
|
|
Rapaka Krishnam Raju
|
()
|
|
283
|
Polavaram
|
AP-05-003-004-011/80197
()
|
0205003000NRG23130620221598898
|
14/06/2022
|
Rapaka Syamala
|
0205003WL0038182
|
Rapaka Syamala
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3339655514
|
|
Rapaka Syamala
|
()
|
|
284
|
Polavaram
|
AP-05-003-004-011/80199
()
|
0205003000NRG23130620221598900
|
14/06/2022
|
Kumjam Naga mani
|
0205003WL0038182
|
Kumjam Naga mani
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3339655516
|
|
Kumjam Naga mani
|
()
|
|
285
|
Polavaram
|
AP-05-003-004-011/80199
()
|
0205003000NRG23130620221598899
|
14/06/2022
|
Kumjam Narasimha murthya
|
0205003WL0038182
|
Kumjam Narasimha murthya
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
27/07/2022
|
|
3339655515
|
|
Kumjam Narasimha murthya
|
()
|
|
286
|
Polavaram
|
AP-05-003-007-015/030368
()
|
0205003000NRG23120620221595406
|
14/06/2022
|
Ramayamma
|
0205003WL0038117
|
Ramayamma
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
27/07/2022
|
|
3339655490
|
|
Ramayamma
|
()
|
|
287
|
Polavaram
|
AP-05-003-007-015/20585
()
|
0205003000NRG23130620221637768
|
14/06/2022
|
Ganasala Amani
|
0205003WL0039022
|
Ganasala Amani
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339655518
|
|
Ganasala Amani
|
()
|
|
288
|
Polavaram
|
AP-05-003-007-015/20588
()
|
0205003000NRG23130620221637770
|
14/06/2022
|
Indhira
|
0205003WL0039022
|
Indhira
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339655521
|
|
Indhira
|
()
|
|
289
|
Polavaram
|
AP-05-003-007-015/20594
()
|
0205003000NRG23130620221637771
|
14/06/2022
|
Rajesh
|
0205003WL0039022
|
Rajesh
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3339655520
|
|
Rajesh
|
()
|
|
290
|
Polavaram
|
AP-05-003-007-015/20595
()
|
0205003000NRG23130620221637772
|
14/06/2022
|
Achibabu
|
0205003WL0039022
|
Achibabu
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3339655519
|
|
Achibabu
|
()
|
|
291
|
Polavaram
|
AP-05-003-007-015/20596
()
|
0205003000NRG23130620221637773
|
14/06/2022
|
Suhasini
|
0205003WL0039022
|
Suhasini
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
27/07/2022
|
|
3339655509
|
|
Suhasini
|
()
|
|
292
|
Polavaram
|
AP-05-003-012-019/011233
()
|
0205003000NRG23120620221597780
|
14/06/2022
|
Illa Satyanarayana
|
0205003WL0038158
|
Illa Satyanarayana
|
00691
|
IPOS0000001
|
1594
|
1594
|
Processed
|
27/07/2022
|
|
3339655489
|
|
Illa Satyanarayana
|
()
|
|
293
|
Polavaram
|
AP-05-003-013-020/010018
()
|
0205003000NRG23130620221608608
|
14/06/2022
|
Tigiripalli Nagamma
|
0205003WL0038441
|
Tigiripalli Nagamma
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655485
|
|
Tigiripalli Nagamma
|
()
|
|
294
|
Polavaram
|
AP-05-003-013-020/010113
()
|
0205003000NRG23130620221608609
|
14/06/2022
|
Pasalapudi Venkata Lakshmi
|
0205003WL0038441
|
Pasalapudi Venkata Lakshmi
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655480
|
|
Pasalapudi Venkata Lakshmi
|
()
|
|
295
|
Polavaram
|
AP-05-003-013-020/010121
()
|
0205003000NRG23130620221608610
|
14/06/2022
|
Tatipaka Seetamma
|
0205003WL0038441
|
Tatipaka Seetamma
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655486
|
|
Tatipaka Seetamma
|
()
|
|
296
|
Polavaram
|
AP-05-003-013-020/010227
()
|
0205003000NRG23130620221602784
|
14/06/2022
|
Posi Rao
|
0205003WL0038299
|
Posi Rao
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655493
|
|
Posi Rao
|
()
|
|
297
|
Polavaram
|
AP-05-003-013-020/010236
()
|
0205003000NRG23130620221608611
|
14/06/2022
|
Kadimi Nagamma
|
0205003WL0038441
|
Kadimi Nagamma
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655483
|
|
Kadimi Nagamma
|
()
|
|
298
|
Polavaram
|
AP-05-003-013-020/010258
()
|
0205003000NRG23130620221602786
|
14/06/2022
|
Bujji
|
0205003WL0038299
|
Bujji
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655492
|
|
Bujji
|
()
|
|
299
|
Polavaram
|
AP-05-003-013-020/010259
()
|
0205003000NRG23130620221602787
|
14/06/2022
|
Raada
|
0205003WL0038299
|
Raada
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655476
|
|
Raada
|
()
|
|
300
|
Polavaram
|
AP-05-003-013-020/010268
()
|
0205003000NRG23130620221602788
|
14/06/2022
|
Kumari
|
0205003WL0038299
|
Kumari
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655475
|
|
Kumari
|
()
|
|
301
|
Polavaram
|
AP-05-003-013-020/010269
()
|
0205003000NRG23130620221608612
|
14/06/2022
|
Neduri Ramudu
|
0205003WL0038441
|
Neduri Ramudu
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655484
|
|
Neduri Ramudu
|
()
|
|
302
|
Polavaram
|
AP-05-003-013-020/010279
()
|
0205003000NRG23130620221608613
|
14/06/2022
|
Kuppala Ananthalakshmi
|
0205003WL0038441
|
Kuppala Ananthalakshmi
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655482
|
|
Kuppala Ananthalakshmi
|
()
|
|
303
|
Polavaram
|
AP-05-003-013-020/010298
()
|
0205003000NRG23130620221602789
|
14/06/2022
|
Pentayya
|
0205003WL0038299
|
Pentayya
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655477
|
|
Pentayya
|
()
|
|
304
|
Polavaram
|
AP-05-003-013-020/010299
()
|
0205003000NRG23130620221602790
|
14/06/2022
|
Kadimi Venkanna
|
0205003WL0038299
|
Kadimi Venkanna
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655487
|
|
Kadimi Venkanna
|
()
|
|
305
|
Polavaram
|
AP-05-003-013-020/010304
()
|
0205003000NRG23130620221608614
|
14/06/2022
|
Raamudu
|
0205003WL0038441
|
Raamudu
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655481
|
|
Raamudu
|
()
|
|
306
|
Polavaram
|
AP-05-003-013-020/010340
()
|
0205003000NRG23130620221602792
|
14/06/2022
|
Marapatla Sai Manoj
|
0205003WL0038299
|
Marapatla Sai Manoj
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655501
|
|
Marapatla Sai Manoj
|
()
|
|
307
|
Polavaram
|
AP-05-003-013-020/010340
()
|
0205003000NRG23130620221602791
|
14/06/2022
|
Marapatla Sridhar
|
0205003WL0038299
|
Marapatla Sridhar
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655500
|
|
Marapatla Sridhar
|
()
|
|
308
|
Polavaram
|
AP-05-003-013-020/010379
()
|
0205003000NRG23130620221602794
|
14/06/2022
|
Pandurangahariprasadreddi
|
0205003WL0038299
|
Pandurangahariprasadreddi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
27/07/2022
|
|
3339655488
|
|
Pandurangahariprasadreddi
|
()
|
|
309
|
Polavaram
|
AP-05-003-013-020/010511
()
|
0205003000NRG23130620221602808
|
14/06/2022
|
Nalaganti Rambabu
|
0205003WL0038299
|
Nalaganti Rambabu
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655478
|
|
Nalaganti Rambabu
|
()
|
|
310
|
Polavaram
|
AP-05-003-013-020/020004
()
|
0205003000NRG23130620221608616
|
14/06/2022
|
Rudram Aruna
|
0205003WL0038441
|
Rudram Aruna
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655497
|
|
Rudram Aruna
|
()
|
|
311
|
Polavaram
|
AP-05-003-013-020/020041
()
|
0205003000NRG23130620221608623
|
14/06/2022
|
Sivingala Venkatalakshmi
|
0205003WL0038441
|
Sivingala Venkatalakshmi
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655508
|
|
Sivingala Venkatalakshmi
|
()
|
|
312
|
Polavaram
|
AP-05-003-013-020/020106
()
|
0205003000NRG23130620221608630
|
14/06/2022
|
Kondru DanaLakshmi
|
0205003WL0038441
|
Kondru DanaLakshmi
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655491
|
|
Kondru DanaLakshmi
|
()
|
|
313
|
Polavaram
|
AP-05-003-013-020/020245
()
|
0205003000NRG23130620221608679
|
14/06/2022
|
Kamisetty Veravenkayamma
|
0205003WL0038441
|
Kamisetty Veravenkayamma
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655479
|
|
Kamisetty Veravenkayamma
|
()
|
|
314
|
Polavaram
|
AP-05-003-013-020/030034
()
|
0205003000NRG23130620221608904
|
14/06/2022
|
Gunjavarapu RameReddy
|
0205003WL0038447
|
Gunjavarapu RameReddy
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655517
|
|
Gunjavarapu RameReddy
|
()
|
|
315
|
Polavaram
|
AP-05-003-013-020/030218
()
|
0205003000NRG23130620221608961
|
14/06/2022
|
Seelam Nagaraju
|
0205003WL0038447
|
Seelam Nagaraju
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655474
|
|
Seelam Nagaraju
|
()
|
|
316
|
Polavaram
|
AP-05-003-013-020/030221
()
|
0205003000NRG23130620221608963
|
14/06/2022
|
Annem Srinu
|
0205003WL0038447
|
Annem Srinu
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655494
|
|
Annem Srinu
|
()
|
|
317
|
Polavaram
|
AP-05-003-013-020/040039
()
|
0205003000NRG23130620221604424
|
14/06/2022
|
Kursam Nagadurga
|
0205003WL0038334
|
Kursam Nagadurga
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655510
|
|
Kursam Nagadurga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64634
|
64634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428528
|
428528
|
|
|
|
|
|
|
|