|
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-05-003-010-016/40206
()
|
0205003000NRG23130520220470329
|
17/05/2022
|
Lalitha Kumari
|
0205003WL0017687
|
Lalitha Kumari
|
00078
|
CNRB0001341
|
727
|
727
|
Rejected
|
30/05/2022
|
|
1700193080
|
No Such Account
|
|
|
|
2
|
Polavaram
|
AP-05-003-010-016/40207
()
|
0205003000NRG23130520220470330
|
17/05/2022
|
Rani
|
0205003WL0017687
|
Rani
|
00078
|
CNRB0001341
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193054
|
|
Rani
|
()
|
|
3
|
Polavaram
|
AP-05-003-015-023/010113
()
|
0205003000NRG23160520220555709
|
17/05/2022
|
Anuraadha
|
0205003WL0019671
|
Anuraadha
|
00078
|
CNRB0001341
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193052
|
|
Anuraadha
|
()
|
|
4
|
Polavaram
|
AP-05-003-015-023/020097
()
|
0205003000NRG23160520220552651
|
17/05/2022
|
Rangarao
|
0205003WL0019624
|
Rangarao
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193050
|
|
Rangarao
|
()
|
|
5
|
Polavaram
|
AP-05-003-015-023/021026
()
|
0205003000NRG23160520220552706
|
17/05/2022
|
veeralakshmi
|
0205003WL0019624
|
veeralakshmi
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193055
|
|
veeralakshmi
|
()
|
|
6
|
Polavaram
|
AP-05-003-015-023/021026
()
|
0205003000NRG23160520220552705
|
17/05/2022
|
VENKATA PRASAD
|
0205003WL0019624
|
VENKATA PRASAD
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193067
|
|
VENKATA PRASAD
|
()
|
|
7
|
Polavaram
|
AP-05-003-015-023/021034
()
|
0205003000NRG23160520220552708
|
17/05/2022
|
ADILAKSHMI
|
0205003WL0019624
|
ADILAKSHMI
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193065
|
|
ADILAKSHMI
|
()
|
|
8
|
Polavaram
|
AP-05-003-015-023/021034
()
|
0205003000NRG23160520220552707
|
17/05/2022
|
APPALARAJU
|
0205003WL0019624
|
APPALARAJU
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193066
|
|
APPALARAJU
|
()
|
|
9
|
Polavaram
|
AP-05-003-015-023/021053
()
|
0205003000NRG23160520220552709
|
17/05/2022
|
BAPIRAJU
|
0205003WL0019624
|
BAPIRAJU
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193056
|
|
BAPIRAJU
|
()
|
|
10
|
Polavaram
|
AP-05-003-015-023/021053
()
|
0205003000NRG23160520220552710
|
17/05/2022
|
JHOSHNA DEVI
|
0205003WL0019624
|
JHOSHNA DEVI
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193057
|
|
JHOSHNA DEVI
|
()
|
|
11
|
Polavaram
|
AP-05-003-015-023/021072
()
|
0205003000NRG23160520220552711
|
17/05/2022
|
NAGARAJU
|
0205003WL0019624
|
NAGARAJU
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193063
|
|
NAGARAJU
|
()
|
|
12
|
Polavaram
|
AP-05-003-015-023/021072
()
|
0205003000NRG23160520220552712
|
17/05/2022
|
satya sri
|
0205003WL0019624
|
satya sri
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193061
|
|
satya sri
|
()
|
|
13
|
Polavaram
|
AP-05-003-015-023/021075
()
|
0205003000NRG23160520220552713
|
17/05/2022
|
MAHESH
|
0205003WL0019624
|
MAHESH
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193058
|
|
MAHESH
|
()
|
|
14
|
Polavaram
|
AP-05-003-015-023/021075
()
|
0205003000NRG23160520220552714
|
17/05/2022
|
SANGEETHA
|
0205003WL0019624
|
SANGEETHA
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193059
|
|
SANGEETHA
|
()
|
|
15
|
Polavaram
|
AP-05-003-015-023/021078
()
|
0205003000NRG23160520220552716
|
17/05/2022
|
SAI DURGA
|
0205003WL0019624
|
SAI DURGA
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193060
|
|
SAI DURGA
|
()
|
|
16
|
Polavaram
|
AP-05-003-015-023/021078
()
|
0205003000NRG23160520220552715
|
17/05/2022
|
VEERA VENKATA SATYANARAYANA
|
0205003WL0019624
|
VEERA VENKATA SATYANARAYANA
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193051
|
|
VEERA VENKATA SATYANARAYANA
|
()
|
|
17
|
Polavaram
|
AP-05-003-015-023/021089
()
|
0205003000NRG23160520220552718
|
17/05/2022
|
puSHpashaanthi
|
0205003WL0019624
|
puSHpashaanthi
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193064
|
|
puSHpashaanthi
|
()
|
|
18
|
Polavaram
|
AP-05-003-015-023/021089
()
|
0205003000NRG23160520220552717
|
17/05/2022
|
sreenivaas
|
0205003WL0019624
|
sreenivaas
|
00078
|
CNRB0001341
|
1415
|
1415
|
Processed
|
30/05/2022
|
|
1700193053
|
|
sreenivaas
|
()
|
|
19
|
Polavaram
|
AP-05-003-015-023/030124
()
|
0205003000NRG23160520220555737
|
17/05/2022
|
sreenivas
|
0205003WL0019671
|
sreenivas
|
00078
|
CNRB0001341
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193078
|
|
sreenivas
|
()
|
|
20
|
Polavaram
|
AP-05-003-015-023/030125
()
|
0205003000NRG23160520220555739
|
17/05/2022
|
satyanaraayana
|
0205003WL0019671
|
satyanaraayana
|
00078
|
CNRB0001341
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193062
|
|
satyanaraayana
|
()
|
|
21
|
Polavaram
|
AP-05-003-015-023/030126
()
|
0205003000NRG23160520220555740
|
17/05/2022
|
sai vara prasadh
|
0205003WL0019671
|
sai vara prasadh
|
00078
|
CNRB0001341
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193077
|
|
sai vara prasadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28259
|
28259
|
|
|
|
|
|
|
|
|
22
|
Polavaram
|
AP-05-003-001-003/010267
()
|
0205003000NRG23160520220565396
|
17/05/2022
|
Lallimadavi
|
0205003WL0019991
|
Lallimadavi
|
00415
|
SBIN0000778
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193159
|
|
MRS KHANDAVALLI LEELA MADHAVI
|
()
|
|
23
|
Polavaram
|
AP-05-003-002-005/010157
()
|
0205003000NRG23160520220565398
|
17/05/2022
|
chodisetty Lakshmi
|
0205003WL0019991
|
chodisetty Lakshmi
|
00415
|
SBIN0000778
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193182
|
|
MRS CHODISETTY LAKSHMI
|
()
|
|
24
|
Polavaram
|
AP-05-003-002-005/010157
()
|
0205003000NRG23160520220565397
|
17/05/2022
|
Sriramulu
|
0205003WL0019991
|
Sriramulu
|
00415
|
SBIN0000778
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193155
|
|
MR CHODISETTI SRIRAMULU
|
()
|
|
25
|
Polavaram
|
AP-05-003-004-011/010103
()
|
0205003000NRG23160520220565434
|
17/05/2022
|
Rambabu
|
0205003WL0019991
|
Rambabu
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193131
|
|
MR LOLLODI RAMBABU
|
()
|
|
26
|
Polavaram
|
AP-05-003-004-011/020006
()
|
0205003000NRG23160520220565282
|
17/05/2022
|
Puspaavathi
|
0205003WL0019986
|
Puspaavathi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193115
|
|
MRS MULEM PUSHPAVATHI
|
()
|
|
27
|
Polavaram
|
AP-05-003-004-011/020012
()
|
0205003000NRG23160520220565454
|
17/05/2022
|
Vamisetti Posayya
|
0205003WL0019991
|
Vamisetti Posayya
|
00415
|
SBIN0000778
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193157
|
|
MR VAMISHETTI POSIYYA
|
()
|
|
28
|
Polavaram
|
AP-05-003-004-011/020012
()
|
0205003000NRG23160520220565455
|
17/05/2022
|
Vamisetti Raamaayamma
|
0205003WL0019991
|
Vamisetti Raamaayamma
|
00415
|
SBIN0000778
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193156
|
|
MRS VAMISETTI RAMAYAMMA
|
()
|
|
29
|
Polavaram
|
AP-05-003-004-011/020044
()
|
0205003000NRG23160520220565457
|
17/05/2022
|
Gangaaratnam
|
0205003WL0019991
|
Gangaaratnam
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193192
|
|
MRS GANISETTI GANGA RATNAM
|
()
|
|
30
|
Polavaram
|
AP-05-003-004-011/020050
()
|
0205003000NRG23160520220565459
|
17/05/2022
|
Posiratnam
|
0205003WL0019991
|
Posiratnam
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193127
|
|
MRS TELAGAMSETTI POSI RATNAM
|
()
|
|
31
|
Polavaram
|
AP-05-003-004-011/020052
()
|
0205003000NRG23160520220565290
|
17/05/2022
|
Suribbabu
|
0205003WL0019986
|
Suribbabu
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193149
|
|
MR MAINAM SURIBABU
|
()
|
|
32
|
Polavaram
|
AP-05-003-004-011/080072
()
|
0205003000NRG23160520220565355
|
17/05/2022
|
Pavan Kalyan
|
0205003WL0019986
|
Pavan Kalyan
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193161
|
|
MR MODIYAM PAVAN KALYAN
|
()
|
|
33
|
Polavaram
|
AP-05-003-004-011/80184
()
|
0205003000NRG23160520220565469
|
17/05/2022
|
Ainavarapu venumadhavi
|
0205003WL0019991
|
Ainavarapu venumadhavi
|
00415
|
SBIN0000778
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193158
|
|
MISS AYINARAPU VENU MADHAVI
|
()
|
|
34
|
Polavaram
|
AP-05-003-004-011/80188
()
|
0205003000NRG23160520220565474
|
17/05/2022
|
toralapatti Sunitha
|
0205003WL0019991
|
toralapatti Sunitha
|
00415
|
SBIN0000778
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193163
|
|
MISS NESIKA SUNITHA
|
()
|
|
35
|
Polavaram
|
AP-05-003-005-013/030064
()
|
0205003000NRG23160520220565168
|
17/05/2022
|
Bhavani
|
0205003WL0019978
|
Bhavani
|
00415
|
SBIN0000778
|
1363
|
1363
|
Processed
|
30/05/2022
|
|
1700193153
|
|
MISS MALUGULA BHAVANI
|
()
|
|
36
|
Polavaram
|
AP-05-003-005-013/030068
()
|
0205003000NRG23160520220565170
|
17/05/2022
|
Sankurumani
|
0205003WL0019978
|
Sankurumani
|
00415
|
SBIN0000778
|
1363
|
1363
|
Processed
|
30/05/2022
|
|
1700193095
|
|
MRS GORAM SANKURU MANI
|
()
|
|
37
|
Polavaram
|
AP-05-003-008-015/040023
()
|
0205003000NRG23160520220556033
|
17/05/2022
|
Sivaji
|
0205003WL0019677
|
Sivaji
|
00415
|
SBIN0000778
|
1263
|
1263
|
Processed
|
30/05/2022
|
|
1700193191
|
|
MR SIVAJI MADAKAM
|
()
|
|
38
|
Polavaram
|
AP-05-003-008-015/040028
()
|
0205003000NRG23160520220556034
|
17/05/2022
|
Buchamma
|
0205003WL0019677
|
Buchamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193091
|
|
MRS BORAGAM BUCHAMMA
|
()
|
|
39
|
Polavaram
|
AP-05-003-008-015/040107
()
|
0205003000NRG23160520220561654
|
17/05/2022
|
ravi teja
|
0205003WL0019844
|
ravi teja
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
30/05/2022
|
|
1700193164
|
|
MR BORAGAM RAVI TEJA
|
()
|
|
40
|
Polavaram
|
AP-05-003-008-015/040130
()
|
0205003000NRG23160520220561658
|
17/05/2022
|
Kumaari
|
0205003WL0019844
|
Kumaari
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
30/05/2022
|
|
1700193181
|
|
MISS BORAGAM PEDA KUMARI
|
()
|
|
41
|
Polavaram
|
AP-05-003-008-015/040140
()
|
0205003000NRG23160520220556048
|
17/05/2022
|
Bapanamma
|
0205003WL0019677
|
Bapanamma
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193165
|
|
DR KOKKERA BAPANAMMA
|
()
|
|
42
|
Polavaram
|
AP-05-003-008-015/040140
()
|
0205003000NRG23160520220556047
|
17/05/2022
|
Kishore
|
0205003WL0019677
|
Kishore
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193162
|
|
MR KOKKERA KISHORE
|
()
|
|
43
|
Polavaram
|
AP-05-003-008-015/040143
()
|
0205003000NRG23160520220556049
|
17/05/2022
|
NEhru
|
0205003WL0019677
|
NEhru
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193113
|
|
MR BORAGAM NEHRU
|
()
|
|
44
|
Polavaram
|
AP-05-003-008-015/040144
()
|
0205003000NRG23160520220556050
|
17/05/2022
|
Bebi Parvathi
|
0205003WL0019677
|
Bebi Parvathi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193114
|
|
MRS KOKKIRA BABY PARVATHI
|
()
|
|
45
|
Polavaram
|
AP-05-003-008-015/040154
()
|
0205003000NRG23160520220556054
|
17/05/2022
|
Gowthami
|
0205003WL0019677
|
Gowthami
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
30/05/2022
|
|
1700193195
|
|
MISS SUNNAM GOWTHAMI
|
()
|
|
46
|
Polavaram
|
AP-05-003-008-015/040184
()
|
0205003000NRG23160520220556063
|
17/05/2022
|
Lakshmana Rao
|
0205003WL0019677
|
Lakshmana Rao
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
30/05/2022
|
|
1700193141
|
|
MR KURAMSETTI LAKSHMANARAO
|
()
|
|
47
|
Polavaram
|
AP-05-003-008-015/040212
()
|
0205003000NRG23160520220556077
|
17/05/2022
|
chinna dora
|
0205003WL0019677
|
chinna dora
|
00415
|
SBIN0000778
|
1054
|
1054
|
Processed
|
30/05/2022
|
|
1700193142
|
|
MR MADAKAM CHINNA DORA
|
()
|
|
48
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23160520220556081
|
17/05/2022
|
Kranti Kumar
|
0205003WL0019677
|
Kranti Kumar
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
30/05/2022
|
|
1700193088
|
|
MR BORAGAM KRANTHI KUMAR
|
()
|
|
49
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23160520220556082
|
17/05/2022
|
Praveen Kumar
|
0205003WL0019677
|
Praveen Kumar
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
30/05/2022
|
|
1700193150
|
|
MR BORAGAM PRAVEEN KUMAR
|
()
|
|
50
|
Polavaram
|
AP-05-003-008-015/040233
()
|
0205003000NRG23160520220556083
|
17/05/2022
|
kiran kumar
|
0205003WL0019677
|
kiran kumar
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
30/05/2022
|
|
1700193129
|
|
MR BORAGAM KIRAN KUMAR
|
()
|
|
51
|
Polavaram
|
AP-05-003-010-016/010192
()
|
0205003000NRG23130520220468619
|
17/05/2022
|
Subbayamma
|
0205003WL0017651
|
Subbayamma
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
30/05/2022
|
|
1700193090
|
|
LOTLA SUBBAYAMMA
|
()
|
|
52
|
Polavaram
|
AP-05-003-010-016/020102
()
|
0205003000NRG23130520220468623
|
17/05/2022
|
Guggukotu Jagan NayaK
|
0205003WL0017651
|
Guggukotu Jagan NayaK
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
30/05/2022
|
|
1700193171
|
|
MR GUGGULOTU JAGAN NAYAK
|
()
|
|
53
|
Polavaram
|
AP-05-003-010-016/030037
()
|
0205003000NRG23130520220478733
|
17/05/2022
|
Sunnam Venkata Lakshmi
|
0205003WL0017862
|
Sunnam Venkata Lakshmi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193180
|
|
MS SUNNAM VENKATA LAKSHMI
|
()
|
|
54
|
Polavaram
|
AP-05-003-010-016/030043
()
|
0205003000NRG23130520220478742
|
17/05/2022
|
Naga Durgarao
|
0205003WL0017862
|
Naga Durgarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193174
|
|
MR KUNJAM NAGA DURGA RAO
|
()
|
|
55
|
Polavaram
|
AP-05-003-010-016/030050
()
|
0205003000NRG23130520220478751
|
17/05/2022
|
Venkataramana
|
0205003WL0017862
|
Venkataramana
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193160
|
|
MRS PAYAM VENKATA RAMANA
|
()
|
|
56
|
Polavaram
|
AP-05-003-010-016/030141
()
|
0205003000NRG23130520220478775
|
17/05/2022
|
Payam Venkat sai
|
0205003WL0017862
|
Payam Venkat sai
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193176
|
|
MR PAYAM VENKAT SAI
|
()
|
|
57
|
Polavaram
|
AP-05-003-010-016/030165
()
|
0205003000NRG23130520220478790
|
17/05/2022
|
Sai Kiran
|
0205003WL0017862
|
Sai Kiran
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193172
|
|
MR BADISA SAI KIRAN
|
()
|
|
58
|
Polavaram
|
AP-05-003-010-016/030169
()
|
0205003000NRG23130520220478793
|
17/05/2022
|
Chinna Babu
|
0205003WL0017862
|
Chinna Babu
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193125
|
|
MR CHINABABU PITTAM
|
()
|
|
59
|
Polavaram
|
AP-05-003-010-016/030172
()
|
0205003000NRG23130520220478794
|
17/05/2022
|
sAiram
|
0205003WL0017862
|
sAiram
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193138
|
|
MR BURUGU U J V V M D SAIRAM
|
()
|
|
60
|
Polavaram
|
AP-05-003-010-016/030173
()
|
0205003000NRG23130520220478795
|
17/05/2022
|
saagar
|
0205003WL0017862
|
saagar
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193087
|
|
MR KAKAM SAGAR
|
()
|
|
61
|
Polavaram
|
AP-05-003-010-016/040054
()
|
0205003000NRG23130520220468651
|
17/05/2022
|
Kovvasu Ramamma
|
0205003WL0017651
|
Kovvasu Ramamma
|
00415
|
SBIN0000778
|
1160
|
1160
|
Processed
|
30/05/2022
|
|
1700193175
|
|
MRS RAMAMMA KOVVASU
|
()
|
|
62
|
Polavaram
|
AP-05-003-010-016/040076
()
|
0205003000NRG23130520220468664
|
17/05/2022
|
Kunjam Jaya surya
|
0205003WL0017651
|
Kunjam Jaya surya
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193173
|
|
MR KUNJAM JAYA SURYA
|
()
|
|
63
|
Polavaram
|
AP-05-003-010-016/040169
()
|
0205003000NRG23130520220468682
|
17/05/2022
|
Ramachadraraao
|
0205003WL0017651
|
Ramachadraraao
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
30/05/2022
|
|
1700193108
|
|
MR KOMMISETTY NAGA VENKATA RAMA
|
()
|
|
64
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23130520220468688
|
17/05/2022
|
Naga Padma
|
0205003WL0017651
|
Naga Padma
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
30/05/2022
|
|
1700193169
|
|
MRS MUKHAMATLA NAGA PADMA
|
()
|
|
65
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23130520220468690
|
17/05/2022
|
Prasanna
|
0205003WL0017651
|
Prasanna
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
30/05/2022
|
|
1700193168
|
|
MS MOKAMATLA PRASANNA
|
()
|
|
66
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23130520220468689
|
17/05/2022
|
Sridhar
|
0205003WL0017651
|
Sridhar
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
30/05/2022
|
|
1700193167
|
|
MR MOKAMATLA SRIDHAR
|
()
|
|
67
|
Polavaram
|
AP-05-003-010-016/040199
()
|
0205003000NRG23130520220468691
|
17/05/2022
|
anil kumar
|
0205003WL0017651
|
anil kumar
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
30/05/2022
|
|
1700193126
|
|
MASTER TATI ANIL KUMAR
|
()
|
|
68
|
Polavaram
|
AP-05-003-010-016/050011
()
|
0205003000NRG23130520220468917
|
17/05/2022
|
Venkatareddy
|
0205003WL0017653
|
Venkatareddy
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
30/05/2022
|
|
1700193085
|
|
KURLA VENKATA REDDY
|
()
|
|
69
|
Polavaram
|
AP-05-003-010-016/050014
()
|
0205003000NRG23130520220468919
|
17/05/2022
|
Araganti Sunitha Reddy
|
0205003WL0017653
|
Araganti Sunitha Reddy
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
30/05/2022
|
|
1700193193
|
|
MISS ARAGANTI SUUNITHA REDDY
|
()
|
|
70
|
Polavaram
|
AP-05-003-010-016/050018
()
|
0205003000NRG23130520220468923
|
17/05/2022
|
Kechela Nagi Reddy
|
0205003WL0017653
|
Kechela Nagi Reddy
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193196
|
|
MR KETCHELA NAGIREDDY
|
()
|
|
71
|
Polavaram
|
AP-05-003-010-016/070003
()
|
0205003000NRG23130520220470277
|
17/05/2022
|
Korasam Swarnalatha
|
0205003WL0017687
|
Korasam Swarnalatha
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193177
|
|
MRS KORASAM SWARNALATHA
|
()
|
|
72
|
Polavaram
|
AP-05-003-010-016/070004
()
|
0205003000NRG23130520220470279
|
17/05/2022
|
Bharati
|
0205003WL0017687
|
Bharati
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193130
|
|
MISS KURASAM BHARATHI
|
()
|
|
73
|
Polavaram
|
AP-05-003-010-016/070024
()
|
0205003000NRG23130520220470314
|
17/05/2022
|
anitha
|
0205003WL0017687
|
anitha
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193194
|
|
MRS KORASAM ANITHA
|
()
|
|
74
|
Polavaram
|
AP-05-003-010-016/10227
()
|
0205003000NRG23130520220470327
|
17/05/2022
|
Kokkera Kamala
|
0205003WL0017687
|
Kokkera Kamala
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193110
|
|
MRS KOKKERA SAROJINI
|
()
|
|
75
|
Polavaram
|
AP-05-003-013-020/030023
()
|
0205003000NRG23160520220557085
|
17/05/2022
|
Satyaveni
|
0205003WL0019709
|
Satyaveni
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
30/05/2022
|
|
1700193124
|
|
MR VELAGANA SATHYAVENI
|
()
|
|
76
|
Polavaram
|
AP-05-003-013-020/030110
()
|
0205003000NRG23160520220557375
|
17/05/2022
|
Venkatarao
|
0205003WL0019715
|
Venkatarao
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193146
|
|
MR VADA VENKATARAO
|
()
|
|
77
|
Polavaram
|
AP-05-003-013-020/030229
()
|
0205003000NRG23160520220557392
|
17/05/2022
|
Dodigi Ramalakshmi
|
0205003WL0019715
|
Dodigi Ramalakshmi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193170
|
|
MS DODIGI RAMALAXMI
|
()
|
|
78
|
Polavaram
|
AP-05-003-013-020/030237
()
|
0205003000NRG23160520220557395
|
17/05/2022
|
Radha Kalyani
|
0205003WL0019715
|
Radha Kalyani
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193089
|
|
MRS BOMMA RADHAKALYANI
|
()
|
|
79
|
Polavaram
|
AP-05-003-013-020/030237
()
|
0205003000NRG23160520220557394
|
17/05/2022
|
Venkata Ramanamurthi
|
0205003WL0019715
|
Venkata Ramanamurthi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193143
|
|
MR BOMMA VENKATARAMANA MURTHY
|
()
|
|
80
|
Polavaram
|
AP-05-003-013-020/030257
()
|
0205003000NRG23160520220557109
|
17/05/2022
|
Durgadevi
|
0205003WL0019709
|
Durgadevi
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193086
|
|
MRS VELAGANA DURGA DEVI
|
()
|
|
81
|
Polavaram
|
AP-05-003-014-022/020202
()
|
0205003000NRG23160520220562516
|
17/05/2022
|
Krishnaveni
|
0205003WL0019864
|
Krishnaveni
|
00415
|
SBIN0000778
|
604
|
604
|
Processed
|
30/05/2022
|
|
1700193136
|
|
MRS LANKA KRISHNAVENI
|
()
|
|
82
|
Polavaram
|
AP-05-003-014-022/020370
()
|
0205003000NRG23160520220562545
|
17/05/2022
|
DURGA
|
0205003WL0019864
|
DURGA
|
00415
|
SBIN0000778
|
604
|
604
|
Processed
|
30/05/2022
|
|
1700193103
|
|
KANDI DURGA WO LATE APPA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72778
|
72778
|
|
|
|
|
|
|
|
|
83
|
Polavaram
|
AP-05-003-015-023/030124
()
|
0205003000NRG23160520220555738
|
17/05/2022
|
satyaveni
|
0205003WL0019671
|
satyaveni
|
00415
|
SBIN0005694
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193178
|
|
MRS ATAPAKULA SATYAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
84
|
Polavaram
|
AP-05-003-013-020/020232
()
|
0205003000NRG23160520220556923
|
17/05/2022
|
achhitam
|
0205003WL0019696
|
achhitam
|
00468
|
UBIN0805530
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193128
|
|
achhitam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
85
|
Polavaram
|
AP-05-003-004-011/80186
()
|
0205003000NRG23160520220565471
|
17/05/2022
|
pumem buchi babu
|
0205003WL0019991
|
pumem buchi babu
|
00468
|
UBIN0807893
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193229
|
|
pumem buchi babu
|
()
|
|
86
|
Polavaram
|
AP-05-003-004-011/80187
()
|
0205003000NRG23160520220565472
|
17/05/2022
|
Korapuu Sandya rani
|
0205003WL0019991
|
Korapuu Sandya rani
|
00468
|
UBIN0807893
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193226
|
|
Korapuu Sandya rani
|
()
|
|
87
|
Polavaram
|
AP-05-003-005-013/030069
()
|
0205003000NRG23160520220565171
|
17/05/2022
|
Bullemma
|
0205003WL0019978
|
Bullemma
|
00468
|
UBIN0807893
|
1363
|
1363
|
Processed
|
30/05/2022
|
|
1700193223
|
|
Bullemma
|
()
|
|
88
|
Polavaram
|
AP-05-003-008-015/040024
()
|
0205003000NRG23160520220561647
|
17/05/2022
|
Vijaya Lakshmi
|
0205003WL0019844
|
Vijaya Lakshmi
|
00468
|
UBIN0807893
|
1008
|
1008
|
Processed
|
30/05/2022
|
|
1700193231
|
|
Vijaya Lakshmi
|
()
|
|
89
|
Polavaram
|
AP-05-003-010-016/070008
()
|
0205003000NRG23130520220470286
|
17/05/2022
|
Korasam Siva prasad
|
0205003WL0017687
|
Korasam Siva prasad
|
00468
|
UBIN0807893
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193234
|
|
Korasam Siva prasad
|
()
|
|
90
|
Polavaram
|
AP-05-003-012-019/010002
()
|
0205003000NRG23160520220550076
|
17/05/2022
|
Venkatesulu
|
0205003WL0019566
|
Venkatesulu
|
00468
|
UBIN0807893
|
1564
|
1564
|
Processed
|
30/05/2022
|
|
1700193253
|
|
Venkatesulu
|
()
|
|
91
|
Polavaram
|
AP-05-003-012-019/010623
()
|
0205003000NRG23160520220555139
|
17/05/2022
|
Narasamma
|
0205003WL0019665
|
Narasamma
|
00468
|
UBIN0807893
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700193208
|
|
Narasamma
|
()
|
|
92
|
Polavaram
|
AP-05-003-012-019/010716
()
|
0205003000NRG23160520220555155
|
17/05/2022
|
Kumari
|
0205003WL0019665
|
Kumari
|
00468
|
UBIN0807893
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700193203
|
|
Kumari
|
()
|
|
93
|
Polavaram
|
AP-05-003-012-019/010891
()
|
0205003000NRG23160520220550141
|
17/05/2022
|
Ravi
|
0205003WL0019566
|
Ravi
|
00468
|
UBIN0807893
|
1564
|
1564
|
Processed
|
30/05/2022
|
|
1700193179
|
|
Ravi
|
()
|
|
94
|
Polavaram
|
AP-05-003-012-019/011169
()
|
0205003000NRG23160520220550171
|
17/05/2022
|
Jhansi
|
0205003WL0019566
|
Jhansi
|
00468
|
UBIN0807893
|
1564
|
1564
|
Processed
|
30/05/2022
|
|
1700193189
|
|
Jhansi
|
()
|
|
95
|
Polavaram
|
AP-05-003-012-019/011172
()
|
0205003000NRG23160520220550172
|
17/05/2022
|
Mariyamma
|
0205003WL0019566
|
Mariyamma
|
00468
|
UBIN0807893
|
1564
|
1564
|
Processed
|
30/05/2022
|
|
1700193239
|
|
Mariyamma
|
()
|
|
96
|
Polavaram
|
AP-05-003-012-019/011232
()
|
0205003000NRG23160520220549518
|
17/05/2022
|
Nagalakshmi
|
0205003WL0019545
|
Nagalakshmi
|
00468
|
UBIN0807893
|
1564
|
1564
|
Processed
|
30/05/2022
|
|
1700193214
|
|
Nagalakshmi
|
()
|
|
97
|
Polavaram
|
AP-05-003-012-019/011232
()
|
0205003000NRG23160520220549517
|
17/05/2022
|
Venkatesulu
|
0205003WL0019545
|
Venkatesulu
|
00468
|
UBIN0807893
|
1564
|
1564
|
Processed
|
30/05/2022
|
|
1700193139
|
|
Venkatesulu
|
()
|
|
98
|
Polavaram
|
AP-05-003-012-019/011237
()
|
0205003000NRG23160520220555211
|
17/05/2022
|
Nageswarao
|
0205003WL0019665
|
Nageswarao
|
00468
|
UBIN0807893
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700193205
|
|
Nageswarao
|
()
|
|
99
|
Polavaram
|
AP-05-003-012-019/011237
()
|
0205003000NRG23160520220555212
|
17/05/2022
|
Varalakshmi
|
0205003WL0019665
|
Varalakshmi
|
00468
|
UBIN0807893
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700193135
|
|
Varalakshmi
|
()
|
|
100
|
Polavaram
|
AP-05-003-012-019/011238
()
|
0205003000NRG23160520220555213
|
17/05/2022
|
Aparna
|
0205003WL0019665
|
Aparna
|
00468
|
UBIN0807893
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700193250
|
|
Aparna
|
()
|
|
101
|
Polavaram
|
AP-05-003-012-019/011240
()
|
0205003000NRG23160520220555214
|
17/05/2022
|
Satyavathi
|
0205003WL0019665
|
Satyavathi
|
00468
|
UBIN0807893
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700193254
|
|
Satyavathi
|
()
|
|
102
|
Polavaram
|
AP-05-003-012-019/011245
()
|
0205003000NRG23160520220549520
|
17/05/2022
|
Naga durga
|
0205003WL0019545
|
Naga durga
|
00468
|
UBIN0807893
|
1564
|
1564
|
Processed
|
30/05/2022
|
|
1700193222
|
|
Naga durga
|
()
|
|
103
|
Polavaram
|
AP-05-003-012-019/011253
()
|
0205003000NRG23160520220555215
|
17/05/2022
|
Shantha kumari
|
0205003WL0019665
|
Shantha kumari
|
00468
|
UBIN0807893
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700193246
|
|
Shantha kumari
|
()
|
|
104
|
Polavaram
|
AP-05-003-012-019/011259
()
|
0205003000NRG23160520220555216
|
17/05/2022
|
Venkatalakshmi
|
0205003WL0019665
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
377
|
377
|
Processed
|
30/05/2022
|
|
1700193202
|
|
Venkatalakshmi
|
()
|
|
105
|
Polavaram
|
AP-05-003-013-020/010017
()
|
0205003000NRG23160520220556783
|
17/05/2022
|
Neduri Srinu
|
0205003WL0019689
|
Neduri Srinu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193186
|
|
Neduri Srinu
|
()
|
|
106
|
Polavaram
|
AP-05-003-013-020/010116
()
|
0205003000NRG23160520220556801
|
17/05/2022
|
Musalayya
|
0205003WL0019689
|
Musalayya
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193216
|
|
Musalayya
|
()
|
|
107
|
Polavaram
|
AP-05-003-013-020/010128
()
|
0205003000NRG23160520220556985
|
17/05/2022
|
Kumari
|
0205003WL0019702
|
Kumari
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193225
|
|
Kumari
|
()
|
|
108
|
Polavaram
|
AP-05-003-013-020/010161
()
|
0205003000NRG23160520220556993
|
17/05/2022
|
Suryachandram
|
0205003WL0019702
|
Suryachandram
|
00468
|
UBIN0807893
|
930
|
930
|
Processed
|
30/05/2022
|
|
1700193218
|
|
Suryachandram
|
()
|
|
109
|
Polavaram
|
AP-05-003-013-020/010395
()
|
0205003000NRG23160520220557792
|
17/05/2022
|
Kambala Ratnam
|
0205003WL0019744
|
Kambala Ratnam
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193166
|
|
Kambala Ratnam
|
()
|
|
110
|
Polavaram
|
AP-05-003-013-020/010436
()
|
0205003000NRG23160520220557021
|
17/05/2022
|
Mudupiganti Seshakumari
|
0205003WL0019702
|
Mudupiganti Seshakumari
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193236
|
|
Mudupiganti Seshakumari
|
()
|
|
111
|
Polavaram
|
AP-05-003-013-020/010439
()
|
0205003000NRG23160520220557022
|
17/05/2022
|
Sula Durga devi
|
0205003WL0019702
|
Sula Durga devi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193243
|
|
Sula Durga devi
|
()
|
|
112
|
Polavaram
|
AP-05-003-013-020/010496
()
|
0205003000NRG23160520220557067
|
17/05/2022
|
posiyya
|
0205003WL0019709
|
posiyya
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193245
|
|
posiyya
|
()
|
|
113
|
Polavaram
|
AP-05-003-013-020/010511
()
|
0205003000NRG23160520220557069
|
17/05/2022
|
Nalaganti Sai Devi
|
0205003WL0019709
|
Nalaganti Sai Devi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193242
|
|
Nalaganti Sai Devi
|
()
|
|
114
|
Polavaram
|
AP-05-003-013-020/010525
()
|
0205003000NRG23160520220557029
|
17/05/2022
|
Sankarapu Seeta
|
0205003WL0019702
|
Sankarapu Seeta
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193238
|
|
Sankarapu Seeta
|
()
|
|
115
|
Polavaram
|
AP-05-003-013-020/010531
()
|
0205003000NRG23160520220557030
|
17/05/2022
|
Ramadevi
|
0205003WL0019702
|
Ramadevi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193230
|
|
Ramadevi
|
()
|
|
116
|
Polavaram
|
AP-05-003-013-020/020028
()
|
0205003000NRG23160520220557071
|
17/05/2022
|
Kolla Srideve
|
0205003WL0019709
|
Kolla Srideve
|
00468
|
UBIN0807893
|
1162
|
1162
|
Processed
|
30/05/2022
|
|
1700193249
|
|
Kolla Srideve
|
()
|
|
117
|
Polavaram
|
AP-05-003-013-020/020037
()
|
0205003000NRG23160520220557802
|
17/05/2022
|
Koramati Venkata lakshmi
|
0205003WL0019744
|
Koramati Venkata lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193184
|
|
Koramati Venkata lakshmi
|
()
|
|
118
|
Polavaram
|
AP-05-003-013-020/020038
()
|
0205003000NRG23160520220557803
|
17/05/2022
|
Yarramadhi Saraswathi
|
0205003WL0019744
|
Yarramadhi Saraswathi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193185
|
|
Yarramadhi Saraswathi
|
()
|
|
119
|
Polavaram
|
AP-05-003-013-020/020039
()
|
0205003000NRG23160520220557072
|
17/05/2022
|
Aadilakshmi
|
0205003WL0019709
|
Aadilakshmi
|
00468
|
UBIN0807893
|
1162
|
1162
|
Processed
|
30/05/2022
|
|
1700193200
|
|
Aadilakshmi
|
()
|
|
120
|
Polavaram
|
AP-05-003-013-020/020043
()
|
0205003000NRG23160520220557804
|
17/05/2022
|
Srinivas
|
0205003WL0019744
|
Srinivas
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193220
|
|
Srinivas
|
()
|
|
121
|
Polavaram
|
AP-05-003-013-020/020048
()
|
0205003000NRG23160520220557806
|
17/05/2022
|
Kaapu
|
0205003WL0019744
|
Kaapu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193213
|
|
Kaapu
|
()
|
|
122
|
Polavaram
|
AP-05-003-013-020/020053
()
|
0205003000NRG23160520220557810
|
17/05/2022
|
Veeraraaghavulu
|
0205003WL0019744
|
Veeraraaghavulu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193212
|
|
Veeraraaghavulu
|
()
|
|
123
|
Polavaram
|
AP-05-003-013-020/020056
()
|
0205003000NRG23160520220556826
|
17/05/2022
|
Kooramati Krishaveni
|
0205003WL0019689
|
Kooramati Krishaveni
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193190
|
|
Kooramati Krishaveni
|
()
|
|
124
|
Polavaram
|
AP-05-003-013-020/020056
()
|
0205003000NRG23160520220556827
|
17/05/2022
|
Koramati Venkata Rayudu
|
0205003WL0019689
|
Koramati Venkata Rayudu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193183
|
|
Koramati Venkata Rayudu
|
()
|
|
125
|
Polavaram
|
AP-05-003-013-020/020057
()
|
0205003000NRG23160520220556828
|
17/05/2022
|
Subramanyam
|
0205003WL0019689
|
Subramanyam
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193228
|
|
Subramanyam
|
()
|
|
126
|
Polavaram
|
AP-05-003-013-020/020061
()
|
0205003000NRG23160520220556831
|
17/05/2022
|
Sankarapu Yesu Rathnam
|
0205003WL0019689
|
Sankarapu Yesu Rathnam
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193244
|
|
Sankarapu Yesu Rathnam
|
()
|
|
127
|
Polavaram
|
AP-05-003-013-020/020126
()
|
0205003000NRG23160520220557812
|
17/05/2022
|
Seeta
|
0205003WL0019744
|
Seeta
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193211
|
|
Seeta
|
()
|
|
128
|
Polavaram
|
AP-05-003-013-020/020131
()
|
0205003000NRG23160520220557813
|
17/05/2022
|
Subhalakshmi
|
0205003WL0019744
|
Subhalakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193148
|
|
Subhalakshmi
|
()
|
|
129
|
Polavaram
|
AP-05-003-013-020/020132
()
|
0205003000NRG23160520220557039
|
17/05/2022
|
Papa
|
0205003WL0019702
|
Papa
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193154
|
|
Papa
|
()
|
|
130
|
Polavaram
|
AP-05-003-013-020/020140
()
|
0205003000NRG23160520220557819
|
17/05/2022
|
Abhisetti Venkta Gowri
|
0205003WL0019744
|
Abhisetti Venkta Gowri
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193188
|
|
Abhisetti Venkta Gowri
|
()
|
|
131
|
Polavaram
|
AP-05-003-013-020/020187
()
|
0205003000NRG23160520220557823
|
17/05/2022
|
Daparti Radha
|
0205003WL0019744
|
Daparti Radha
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193198
|
|
Daparti Radha
|
()
|
|
132
|
Polavaram
|
AP-05-003-013-020/020204
()
|
0205003000NRG23160520220556899
|
17/05/2022
|
mahalakshmi
|
0205003WL0019696
|
mahalakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193247
|
|
mahalakshmi
|
()
|
|
133
|
Polavaram
|
AP-05-003-013-020/020204
()
|
0205003000NRG23160520220557080
|
17/05/2022
|
Rudram Vara lakshmi
|
0205003WL0019709
|
Rudram Vara lakshmi
|
00468
|
UBIN0807893
|
1162
|
1162
|
Processed
|
30/05/2022
|
|
1700193201
|
|
Rudram Vara lakshmi
|
()
|
|
134
|
Polavaram
|
AP-05-003-013-020/020208
()
|
0205003000NRG23160520220556903
|
17/05/2022
|
sujatha
|
0205003WL0019696
|
sujatha
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193240
|
|
sujatha
|
()
|
|
135
|
Polavaram
|
AP-05-003-013-020/020210
()
|
0205003000NRG23160520220556906
|
17/05/2022
|
srinivasu
|
0205003WL0019696
|
srinivasu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193233
|
|
srinivasu
|
()
|
|
136
|
Polavaram
|
AP-05-003-013-020/020213
()
|
0205003000NRG23160520220556910
|
17/05/2022
|
chandra sekhar
|
0205003WL0019696
|
chandra sekhar
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193241
|
|
chandra sekhar
|
()
|
|
137
|
Polavaram
|
AP-05-003-013-020/020221
()
|
0205003000NRG23160520220557082
|
17/05/2022
|
Koramatui Rambabu
|
0205003WL0019709
|
Koramatui Rambabu
|
00468
|
UBIN0807893
|
1162
|
1162
|
Processed
|
30/05/2022
|
|
1700193197
|
|
Koramatui Rambabu
|
()
|
|
138
|
Polavaram
|
AP-05-003-013-020/020223
()
|
0205003000NRG23160520220556914
|
17/05/2022
|
korukonda
|
0205003WL0019696
|
korukonda
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193227
|
|
korukonda
|
()
|
|
139
|
Polavaram
|
AP-05-003-013-020/020223
()
|
0205003000NRG23160520220556915
|
17/05/2022
|
Korukonda Venkata lakshmi
|
0205003WL0019696
|
Korukonda Venkata lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193248
|
|
Korukonda Venkata lakshmi
|
()
|
|
140
|
Polavaram
|
AP-05-003-013-020/020226
()
|
0205003000NRG23160520220556917
|
17/05/2022
|
Peddi Naga Lakshmi
|
0205003WL0019696
|
Peddi Naga Lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193255
|
|
Peddi Naga Lakshmi
|
()
|
|
141
|
Polavaram
|
AP-05-003-013-020/020227
()
|
0205003000NRG23160520220557832
|
17/05/2022
|
Daparti Satya
|
0205003WL0019744
|
Daparti Satya
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193204
|
|
Daparti Satya
|
()
|
|
142
|
Polavaram
|
AP-05-003-013-020/020227
()
|
0205003000NRG23160520220557831
|
17/05/2022
|
Daparti Satyanarayana
|
0205003WL0019744
|
Daparti Satyanarayana
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193187
|
|
Daparti Satyanarayana
|
()
|
|
143
|
Polavaram
|
AP-05-003-013-020/020228
()
|
0205003000NRG23160520220556918
|
17/05/2022
|
veera lakshmi
|
0205003WL0019696
|
veera lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193232
|
|
veera lakshmi
|
()
|
|
144
|
Polavaram
|
AP-05-003-013-020/020230
()
|
0205003000NRG23160520220556920
|
17/05/2022
|
Koramati Surya Bhavani
|
0205003WL0019696
|
Koramati Surya Bhavani
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193237
|
|
Koramati Surya Bhavani
|
()
|
|
145
|
Polavaram
|
AP-05-003-013-020/020231
()
|
0205003000NRG23160520220556921
|
17/05/2022
|
ramu
|
0205003WL0019696
|
ramu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193207
|
|
ramu
|
()
|
|
146
|
Polavaram
|
AP-05-003-013-020/020240
()
|
0205003000NRG23160520220557833
|
17/05/2022
|
Daparti Vishnu Kumari
|
0205003WL0019744
|
Daparti Vishnu Kumari
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193199
|
|
Daparti Vishnu Kumari
|
()
|
|
147
|
Polavaram
|
AP-05-003-013-020/020248
()
|
0205003000NRG23160520220556942
|
17/05/2022
|
Kamisetty Devi
|
0205003WL0019696
|
Kamisetty Devi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193256
|
|
Kamisetty Devi
|
()
|
|
148
|
Polavaram
|
AP-05-003-013-020/020248
()
|
0205003000NRG23160520220556943
|
17/05/2022
|
Kamisetty NarasemhaRaju
|
0205003WL0019696
|
Kamisetty NarasemhaRaju
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193251
|
|
Kamisetty NarasemhaRaju
|
()
|
|
149
|
Polavaram
|
AP-05-003-013-020/020252
()
|
0205003000NRG23160520220556946
|
17/05/2022
|
bhagya lakshmi
|
0205003WL0019696
|
bhagya lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193217
|
|
bhagya lakshmi
|
()
|
|
150
|
Polavaram
|
AP-05-003-013-020/020253
()
|
0205003000NRG23160520220556947
|
17/05/2022
|
ananthalakshmi
|
0205003WL0019696
|
ananthalakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193133
|
|
ananthalakshmi
|
()
|
|
151
|
Polavaram
|
AP-05-003-013-020/020254
()
|
0205003000NRG23160520220556948
|
17/05/2022
|
ramakrishna
|
0205003WL0019696
|
ramakrishna
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193206
|
|
ramakrishna
|
()
|
|
152
|
Polavaram
|
AP-05-003-013-020/020255
()
|
0205003000NRG23160520220556949
|
17/05/2022
|
durga ratnam
|
0205003WL0019696
|
durga ratnam
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193132
|
|
durga ratnam
|
()
|
|
153
|
Polavaram
|
AP-05-003-013-020/020257
()
|
0205003000NRG23160520220556951
|
17/05/2022
|
padmavani
|
0205003WL0019696
|
padmavani
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193215
|
|
padmavani
|
()
|
|
154
|
Polavaram
|
AP-05-003-013-020/020257
()
|
0205003000NRG23160520220556952
|
17/05/2022
|
vishnu murthi
|
0205003WL0019696
|
vishnu murthi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193140
|
|
vishnu murthi
|
()
|
|
155
|
Polavaram
|
AP-05-003-013-020/020258
()
|
0205003000NRG23160520220556953
|
17/05/2022
|
nagalakshmi
|
0205003WL0019696
|
nagalakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193144
|
|
nagalakshmi
|
()
|
|
156
|
Polavaram
|
AP-05-003-013-020/020258
()
|
0205003000NRG23160520220556954
|
17/05/2022
|
venkata durgarao
|
0205003WL0019696
|
venkata durgarao
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193145
|
|
venkata durgarao
|
()
|
|
157
|
Polavaram
|
AP-05-003-013-020/020259
()
|
0205003000NRG23160520220556956
|
17/05/2022
|
bhAgya lakshmi
|
0205003WL0019696
|
bhAgya lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193219
|
|
bhAgya lakshmi
|
()
|
|
158
|
Polavaram
|
AP-05-003-013-020/020259
()
|
0205003000NRG23160520220556955
|
17/05/2022
|
sUrya nArAyaNa
|
0205003WL0019696
|
sUrya nArAyaNa
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193147
|
|
sUrya nArAyaNa
|
()
|
|
159
|
Polavaram
|
AP-05-003-013-020/020260
()
|
0205003000NRG23160520220556957
|
17/05/2022
|
krishna rAvu
|
0205003WL0019696
|
krishna rAvu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193134
|
|
krishna rAvu
|
()
|
|
160
|
Polavaram
|
AP-05-003-013-020/020260
()
|
0205003000NRG23160520220556958
|
17/05/2022
|
satyavati
|
0205003WL0019696
|
satyavati
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193209
|
|
satyavati
|
()
|
|
161
|
Polavaram
|
AP-05-003-013-020/020261
()
|
0205003000NRG23160520220556959
|
17/05/2022
|
pOsiratnam
|
0205003WL0019696
|
pOsiratnam
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193221
|
|
pOsiratnam
|
()
|
|
162
|
Polavaram
|
AP-05-003-013-020/020262
()
|
0205003000NRG23160520220556960
|
17/05/2022
|
jagannAdha rAvu
|
0205003WL0019696
|
jagannAdha rAvu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193151
|
|
jagannAdha rAvu
|
()
|
|
163
|
Polavaram
|
AP-05-003-013-020/020262
()
|
0205003000NRG23160520220556961
|
17/05/2022
|
subba lakshmi
|
0205003WL0019696
|
subba lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193152
|
|
subba lakshmi
|
()
|
|
164
|
Polavaram
|
AP-05-003-013-020/020263
()
|
0205003000NRG23160520220556962
|
17/05/2022
|
shrIrAmulu
|
0205003WL0019696
|
shrIrAmulu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193210
|
|
shrIrAmulu
|
()
|
|
165
|
Polavaram
|
AP-05-003-013-020/020263
()
|
0205003000NRG23160520220556963
|
17/05/2022
|
varalakshmi
|
0205003WL0019696
|
varalakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193137
|
|
varalakshmi
|
()
|
|
166
|
Polavaram
|
AP-05-003-013-020/030052
()
|
0205003000NRG23160520220557358
|
17/05/2022
|
Seetharapu Usha Rani
|
0205003WL0019715
|
Seetharapu Usha Rani
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193235
|
|
Seetharapu Usha Rani
|
()
|
|
167
|
Polavaram
|
AP-05-003-013-020/030124
()
|
0205003000NRG23160520220557378
|
17/05/2022
|
Pentamma
|
0205003WL0019715
|
Pentamma
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193224
|
|
Pentamma
|
()
|
|
168
|
Polavaram
|
AP-05-003-013-020/030131
()
|
0205003000NRG23160520220556876
|
17/05/2022
|
Sunnam Durga Rao
|
0205003WL0019689
|
Sunnam Durga Rao
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193252
|
|
Sunnam Durga Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107809
|
107809
|
|
|
|
|
|
|
|
|
169
|
Polavaram
|
AP-05-003-001-003/010267
()
|
0205003000NRG23160520220565395
|
17/05/2022
|
Kadavilli Subramanyam
|
0205003WL0019991
|
Kadavilli Subramanyam
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193102
|
|
Kadavilli Subramanyam
|
()
|
|
170
|
Polavaram
|
AP-05-003-004-011/020099
()
|
0205003000NRG23160520220565462
|
17/05/2022
|
Telagamsetty Hemani Posi Lakshmi
|
0205003WL0019991
|
Telagamsetty Hemani Posi Lakshmi
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193107
|
|
Telagamsetty Hemani Posi Lakshmi
|
()
|
|
171
|
Polavaram
|
AP-05-003-004-011/020099
()
|
0205003000NRG23160520220565461
|
17/05/2022
|
Telagasetty Hariprasad
|
0205003WL0019991
|
Telagasetty Hariprasad
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193101
|
|
Telagasetty Hariprasad
|
()
|
|
172
|
Polavaram
|
AP-05-003-004-011/080012
()
|
0205003000NRG23160520220565343
|
17/05/2022
|
Chinnamma
|
0205003WL0019986
|
Chinnamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193120
|
|
Chinnamma
|
()
|
|
173
|
Polavaram
|
AP-05-003-004-011/080012
()
|
0205003000NRG23160520220565342
|
17/05/2022
|
Venkataramanareddi
|
0205003WL0019986
|
Venkataramanareddi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193119
|
|
Venkataramanareddi
|
()
|
|
174
|
Polavaram
|
AP-05-003-004-011/80183
()
|
0205003000NRG23160520220565468
|
17/05/2022
|
Daram mariya
|
0205003WL0019991
|
Daram mariya
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193098
|
|
Daram mariya
|
()
|
|
175
|
Polavaram
|
AP-05-003-004-011/80183
()
|
0205003000NRG23160520220565467
|
17/05/2022
|
Daram rambabu
|
0205003WL0019991
|
Daram rambabu
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193099
|
|
Daram rambabu
|
()
|
|
176
|
Polavaram
|
AP-05-003-004-011/80185
()
|
0205003000NRG23160520220565470
|
17/05/2022
|
Punem Ramayam
|
0205003WL0019991
|
Punem Ramayam
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193109
|
|
Punem Ramayam
|
()
|
|
177
|
Polavaram
|
AP-05-003-004-011/80188
()
|
0205003000NRG23160520220565473
|
17/05/2022
|
Toralapatti Pavan Kalyan
|
0205003WL0019991
|
Toralapatti Pavan Kalyan
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
30/05/2022
|
|
1700193100
|
|
Toralapatti Pavan Kalyan
|
()
|
|
178
|
Polavaram
|
AP-05-003-004-011/80189
()
|
0205003000NRG23160520220565358
|
17/05/2022
|
Modiyam Bojji Dora
|
0205003WL0019986
|
Modiyam Bojji Dora
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193104
|
|
Modiyam Bojji Dora
|
()
|
|
179
|
Polavaram
|
AP-05-003-004-011/80189
()
|
0205003000NRG23160520220565360
|
17/05/2022
|
Modiyam Ganesh
|
0205003WL0019986
|
Modiyam Ganesh
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193079
|
|
Modiyam Ganesh
|
()
|
|
180
|
Polavaram
|
AP-05-003-004-011/80189
()
|
0205003000NRG23160520220565359
|
17/05/2022
|
Modiyam Surya Kantham
|
0205003WL0019986
|
Modiyam Surya Kantham
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193105
|
|
Modiyam Surya Kantham
|
()
|
|
181
|
Polavaram
|
AP-05-003-004-011/80190
()
|
0205003000NRG23160520220565477
|
17/05/2022
|
Telagamsetti Naga Durga
|
0205003WL0019991
|
Telagamsetti Naga Durga
|
00691
|
IPOS0000001
|
1395
|
1395
|
Rejected
|
30/05/2022
|
|
1700193123
|
No Such Account
|
|
|
|
182
|
Polavaram
|
AP-05-003-004-011/80190
()
|
0205003000NRG23160520220565475
|
17/05/2022
|
Telagamsetti posiyya
|
0205003WL0019991
|
Telagamsetti posiyya
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193122
|
|
Telagamsetti posiyya
|
()
|
|
183
|
Polavaram
|
AP-05-003-004-011/80190
()
|
0205003000NRG23160520220565476
|
17/05/2022
|
Telagamsetti seeta
|
0205003WL0019991
|
Telagamsetti seeta
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193121
|
|
Telagamsetti seeta
|
()
|
|
184
|
Polavaram
|
AP-05-003-004-011/80191
()
|
0205003000NRG23160520220565478
|
17/05/2022
|
Gowri Mangayamma
|
0205003WL0019991
|
Gowri Mangayamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193118
|
|
Gowri Mangayamma
|
()
|
|
185
|
Polavaram
|
AP-05-003-005-013/030070
()
|
0205003000NRG23160520220565172
|
17/05/2022
|
SIVAShankar
|
0205003WL0019978
|
SIVAShankar
|
00691
|
IPOS0000001
|
1363
|
1363
|
Processed
|
30/05/2022
|
|
1700193075
|
|
SIVAShankar
|
()
|
|
186
|
Polavaram
|
AP-05-003-010-016/30176
()
|
0205003000NRG23130520220470328
|
17/05/2022
|
Kalum Kamala
|
0205003WL0017687
|
Kalum Kamala
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
30/05/2022
|
|
1700193111
|
|
Kalum Kamala
|
()
|
|
187
|
Polavaram
|
AP-05-003-012-019/011233
()
|
0205003000NRG23160520220549519
|
17/05/2022
|
Satya Vathi
|
0205003WL0019545
|
Satya Vathi
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
30/05/2022
|
|
1700193084
|
|
Satya Vathi
|
()
|
|
188
|
Polavaram
|
AP-05-003-013-020/010137
()
|
0205003000NRG23160520220557766
|
17/05/2022
|
Kuppala Lakshmi
|
0205003WL0019744
|
Kuppala Lakshmi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193112
|
|
Kuppala Lakshmi
|
()
|
|
189
|
Polavaram
|
AP-05-003-013-020/010149
()
|
0205003000NRG23160520220557767
|
17/05/2022
|
Kuppala Venkatalakshmi
|
0205003WL0019744
|
Kuppala Venkatalakshmi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193106
|
|
Kuppala Venkatalakshmi
|
()
|
|
190
|
Polavaram
|
AP-05-003-013-020/010227
()
|
0205003000NRG23160520220556808
|
17/05/2022
|
Posi Rao
|
0205003WL0019689
|
Posi Rao
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193093
|
|
Posi Rao
|
()
|
|
191
|
Polavaram
|
AP-05-003-013-020/010258
()
|
0205003000NRG23160520220556809
|
17/05/2022
|
Bujji
|
0205003WL0019689
|
Bujji
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193092
|
|
Bujji
|
()
|
|
192
|
Polavaram
|
AP-05-003-013-020/010259
()
|
0205003000NRG23160520220556810
|
17/05/2022
|
Raada
|
0205003WL0019689
|
Raada
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193072
|
|
Raada
|
()
|
|
193
|
Polavaram
|
AP-05-003-013-020/010268
()
|
0205003000NRG23160520220556811
|
17/05/2022
|
Kumari
|
0205003WL0019689
|
Kumari
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193071
|
|
Kumari
|
()
|
|
194
|
Polavaram
|
AP-05-003-013-020/010298
()
|
0205003000NRG23160520220556812
|
17/05/2022
|
Pentayya
|
0205003WL0019689
|
Pentayya
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193073
|
|
Pentayya
|
()
|
|
195
|
Polavaram
|
AP-05-003-013-020/010304
()
|
0205003000NRG23160520220556813
|
17/05/2022
|
Raamudu
|
0205003WL0019689
|
Raamudu
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193076
|
|
Raamudu
|
()
|
|
196
|
Polavaram
|
AP-05-003-013-020/010340
()
|
0205003000NRG23160520220557010
|
17/05/2022
|
Marapatla Sai Manoj
|
0205003WL0019702
|
Marapatla Sai Manoj
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193117
|
|
Marapatla Sai Manoj
|
()
|
|
197
|
Polavaram
|
AP-05-003-013-020/010340
()
|
0205003000NRG23160520220557009
|
17/05/2022
|
Marapatla Sridhar
|
0205003WL0019702
|
Marapatla Sridhar
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193116
|
|
Marapatla Sridhar
|
()
|
|
198
|
Polavaram
|
AP-05-003-013-020/010379
()
|
0205003000NRG23160520220556817
|
17/05/2022
|
Muniswari
|
0205003WL0019689
|
Muniswari
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193070
|
|
Muniswari
|
()
|
|
199
|
Polavaram
|
AP-05-003-013-020/010379
()
|
0205003000NRG23160520220556816
|
17/05/2022
|
Pandurangahariprasadreddi
|
0205003WL0019689
|
Pandurangahariprasadreddi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193069
|
|
Pandurangahariprasadreddi
|
()
|
|
200
|
Polavaram
|
AP-05-003-013-020/010511
()
|
0205003000NRG23160520220557068
|
17/05/2022
|
Nalaganti Rambabu
|
0205003WL0019709
|
Nalaganti Rambabu
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193082
|
|
Nalaganti Rambabu
|
()
|
|
201
|
Polavaram
|
AP-05-003-013-020/020049
()
|
0205003000NRG23160520220557807
|
17/05/2022
|
Neduri Varalakshmi
|
0205003WL0019744
|
Neduri Varalakshmi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193081
|
|
Neduri Varalakshmi
|
()
|
|
202
|
Polavaram
|
AP-05-003-013-020/020052
()
|
0205003000NRG23160520220557809
|
17/05/2022
|
Venkateswararao
|
0205003WL0019744
|
Venkateswararao
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193096
|
|
Venkateswararao
|
()
|
|
203
|
Polavaram
|
AP-05-003-013-020/020078
()
|
0205003000NRG23160520220556897
|
17/05/2022
|
Satyavati
|
0205003WL0019696
|
Satyavati
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193097
|
|
Satyavati
|
()
|
|
204
|
Polavaram
|
AP-05-003-013-020/020108
()
|
0205003000NRG23160520220557034
|
17/05/2022
|
Veeraaswaami
|
0205003WL0019702
|
Veeraaswaami
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193068
|
|
Veeraaswaami
|
()
|
|
205
|
Polavaram
|
AP-05-003-013-020/020120
()
|
0205003000NRG23160520220557037
|
17/05/2022
|
Ramu
|
0205003WL0019702
|
Ramu
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193094
|
|
Ramu
|
()
|
|
206
|
Polavaram
|
AP-05-003-013-020/020121
()
|
0205003000NRG23160520220557038
|
17/05/2022
|
Subbalakshmi
|
0205003WL0019702
|
Subbalakshmi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193074
|
|
Subbalakshmi
|
()
|
|
207
|
Polavaram
|
AP-05-003-013-020/030218
()
|
0205003000NRG23160520220557105
|
17/05/2022
|
Seelam Nagaraju
|
0205003WL0019709
|
Seelam Nagaraju
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
30/05/2022
|
|
1700193083
|
|
Seelam Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54133
|
54133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265769
|
265769
|
|
|
|
|
|
|
|