|
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-05-003-007-015/014385
()
|
0205003000NRG23010620221152048
|
01/06/2022
|
Nageswarao
|
0205003WL0030726
|
Nageswarao
|
00078
|
CNRB0001341
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3347668735
|
|
Nageswarao
|
()
|
|
2
|
Polavaram
|
AP-05-003-015-023/010031
()
|
0205003000NRG23010620221172391
|
01/06/2022
|
Srinivas
|
0205003WL0031038
|
Srinivas
|
00078
|
CNRB0001341
|
488
|
488
|
Processed
|
26/07/2022
|
|
3347668731
|
|
Srinivas
|
()
|
|
3
|
Polavaram
|
AP-05-003-015-023/020097
()
|
0205003000NRG23010620221167982
|
01/06/2022
|
Rangarao
|
0205003WL0030908
|
Rangarao
|
00078
|
CNRB0001341
|
539
|
539
|
Processed
|
26/07/2022
|
|
3347668729
|
|
Rangarao
|
()
|
|
4
|
Polavaram
|
AP-05-003-015-023/020138
()
|
0205003000NRG23010620221167890
|
01/06/2022
|
Chinnaappaaraavu
|
0205003WL0030901
|
Chinnaappaaraavu
|
00078
|
CNRB0001341
|
539
|
539
|
Processed
|
26/07/2022
|
|
3347668730
|
|
Chinnaappaaraavu
|
()
|
|
5
|
Polavaram
|
AP-05-003-015-023/020138
()
|
0205003000NRG23010620221167891
|
01/06/2022
|
Nalla Venkatalakshmi
|
0205003WL0030901
|
Nalla Venkatalakshmi
|
00078
|
CNRB0001341
|
539
|
539
|
Processed
|
26/07/2022
|
|
3347668736
|
|
Nalla Venkatalakshmi
|
()
|
|
6
|
Polavaram
|
AP-05-003-015-023/020229
()
|
0205003000NRG23010620221167901
|
01/06/2022
|
Rambabu
|
0205003WL0030901
|
Rambabu
|
00078
|
CNRB0001341
|
539
|
539
|
Processed
|
26/07/2022
|
|
3347668737
|
|
Rambabu
|
()
|
|
7
|
Polavaram
|
AP-05-003-015-023/020278
()
|
0205003000NRG23010620221167912
|
01/06/2022
|
PEDA RANGARAO
|
0205003WL0030901
|
PEDA RANGARAO
|
00078
|
CNRB0001341
|
539
|
539
|
Processed
|
26/07/2022
|
|
3347668734
|
|
PEDA RANGARAO
|
()
|
|
8
|
Polavaram
|
AP-05-003-015-023/020996
()
|
0205003000NRG23010620221167933
|
01/06/2022
|
RAMBABU
|
0205003WL0030901
|
RAMBABU
|
00078
|
CNRB0001341
|
490
|
490
|
Processed
|
26/07/2022
|
|
3347668732
|
|
RAMBABU
|
()
|
|
9
|
Polavaram
|
AP-05-003-015-023/021017
()
|
0205003000NRG23010620221167935
|
01/06/2022
|
SRINIVAS
|
0205003WL0030901
|
SRINIVAS
|
00078
|
CNRB0001341
|
490
|
490
|
Processed
|
26/07/2022
|
|
3347668733
|
|
SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5407
|
5407
|
|
|
|
|
|
|
|
|
10
|
Polavaram
|
AP-05-003-007-015/014204
()
|
0205003000NRG23010620221152042
|
01/06/2022
|
VEERA venkata satyanarayana
|
0205003WL0030726
|
VEERA venkata satyanarayana
|
00152
|
HDFC0002974
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3347668738
|
|
VEERA venkata satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Polavaram
|
AP-05-003-003-010/010109
()
|
0205003000NRG23010620221165995
|
01/06/2022
|
Rajareddy
|
0205003WL0030876
|
Rajareddy
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668833
|
|
MR KONDLA RAJAREDDY
|
()
|
|
12
|
Polavaram
|
AP-05-003-003-010/020005
()
|
0205003000NRG23010620221166006
|
01/06/2022
|
Chinnabbaireddi
|
0205003WL0030876
|
Chinnabbaireddi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668834
|
|
MR VETLA CHANTABBAI REDDY
|
()
|
|
13
|
Polavaram
|
AP-05-003-003-010/020016
()
|
0205003000NRG23010620221166016
|
01/06/2022
|
Sriramulureddi
|
0205003WL0030876
|
Sriramulureddi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668835
|
|
MR VETLA SRIRAMULU
|
()
|
|
14
|
Polavaram
|
AP-05-003-003-010/020020
()
|
0205003000NRG23010620221166019
|
01/06/2022
|
Kommireddi
|
0205003WL0030876
|
Kommireddi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668837
|
|
MR VETLA KOMMI REDDY LTI
|
()
|
|
15
|
Polavaram
|
AP-05-003-003-010/020022
()
|
0205003000NRG23010620221166023
|
01/06/2022
|
Chinnamma
|
0205003WL0030876
|
Chinnamma
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668858
|
|
MRS VETLA CHINNAMMA
|
()
|
|
16
|
Polavaram
|
AP-05-003-003-010/040008
()
|
0205003000NRG23010620221166033
|
01/06/2022
|
Raamiredi
|
0205003WL0030876
|
Raamiredi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668832
|
|
MR SUNTRU RAMI REDDY
|
()
|
|
17
|
Polavaram
|
AP-05-003-003-010/040012
()
|
0205003000NRG23010620221166036
|
01/06/2022
|
Chellamma
|
0205003WL0030876
|
Chellamma
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668830
|
|
MRS PAMULETI CHELLAMMA
|
()
|
|
18
|
Polavaram
|
AP-05-003-003-010/040015
()
|
0205003000NRG23010620221166040
|
01/06/2022
|
Chantabbayireddi
|
0205003WL0030876
|
Chantabbayireddi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668828
|
|
MR SUNTRU CHANTABBAI
|
()
|
|
19
|
Polavaram
|
AP-05-003-003-010/040033
()
|
0205003000NRG23010620221166050
|
01/06/2022
|
Vetla Chinna Reddi
|
0205003WL0030876
|
Vetla Chinna Reddi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668842
|
|
MR VETLA CHINNAREDDY
|
()
|
|
20
|
Polavaram
|
AP-05-003-003-010/50056
()
|
0205003000NRG23010620221166051
|
01/06/2022
|
Kachhela Lakshmi
|
0205003WL0030876
|
Kachhela Lakshmi
|
00415
|
SBIN0000778
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3347668839
|
|
MRS KECHHELA LAKSHMI
|
()
|
|
21
|
Polavaram
|
AP-05-003-007-015/010295
()
|
0205003000NRG23010620221151898
|
01/06/2022
|
VEERA VENKATA LAKSHMI
|
0205003WL0030726
|
VEERA VENKATA LAKSHMI
|
00415
|
SBIN0000778
|
1057
|
1057
|
Processed
|
26/07/2022
|
|
3347668850
|
|
MR BASETTI VEERA VENKATA LAKSHMI
|
()
|
|
22
|
Polavaram
|
AP-05-003-007-015/012463
()
|
0205003000NRG23010620221169176
|
01/06/2022
|
Yarrayamma
|
0205003WL0030966
|
Yarrayamma
|
00415
|
SBIN0000778
|
523
|
523
|
Processed
|
26/07/2022
|
|
3347668812
|
|
BUREDDI SANYASI RAO BUREDDY YARRAYAMMA
|
()
|
|
23
|
Polavaram
|
AP-05-003-007-015/013050
()
|
0205003000NRG23010620221152015
|
01/06/2022
|
CHINNI
|
0205003WL0030726
|
CHINNI
|
00415
|
SBIN0000778
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3347668887
|
|
MR KOYYA CHINNI
|
()
|
|
24
|
Polavaram
|
AP-05-003-007-015/013548
()
|
0205003000NRG23010620221155277
|
01/06/2022
|
krishna prasad
|
0205003WL0030754
|
krishna prasad
|
00415
|
SBIN0000778
|
827
|
827
|
Processed
|
26/07/2022
|
|
3347668818
|
|
MR KANAKALA KRISHNA PRASAD
|
()
|
|
25
|
Polavaram
|
AP-05-003-007-015/013561
()
|
0205003000NRG23010620221170071
|
01/06/2022
|
Venkata Ramana
|
0205003WL0030976
|
Venkata Ramana
|
00415
|
SBIN0000778
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3347668855
|
|
MRS DERA VENKATARAMANA
|
()
|
|
26
|
Polavaram
|
AP-05-003-007-015/013593
()
|
0205003000NRG23010620221152028
|
01/06/2022
|
Varalakshmi
|
0205003WL0030726
|
Varalakshmi
|
00415
|
SBIN0000778
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3347668871
|
|
MRS ALLU VARA LAKSHMI
|
()
|
|
27
|
Polavaram
|
AP-05-003-007-015/013667
()
|
0205003000NRG23010620221155282
|
01/06/2022
|
Naga Babu
|
0205003WL0030754
|
Naga Babu
|
00415
|
SBIN0000778
|
827
|
827
|
Processed
|
26/07/2022
|
|
3347668851
|
|
MR RELLI NAGABABU
|
()
|
|
28
|
Polavaram
|
AP-05-003-007-015/013741
()
|
0205003000NRG23010620221170080
|
01/06/2022
|
Posamma
|
0205003WL0030976
|
Posamma
|
00415
|
SBIN0000778
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3347668843
|
|
MRS MULLA POSAMMA
|
()
|
|
29
|
Polavaram
|
AP-05-003-007-015/013750
()
|
0205003000NRG23010620221170081
|
01/06/2022
|
AHMAD VALI
|
0205003WL0030976
|
AHMAD VALI
|
00415
|
SBIN0000778
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3347668838
|
|
MR SHAIK AHMADVALI
|
()
|
|
30
|
Polavaram
|
AP-05-003-007-015/013751
()
|
0205003000NRG23010620221170083
|
01/06/2022
|
kondababu
|
0205003WL0030976
|
kondababu
|
00415
|
SBIN0000778
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3347668870
|
|
MR PENTA KONDABABU
|
()
|
|
31
|
Polavaram
|
AP-05-003-007-015/013822
()
|
0205003000NRG23010620221170103
|
01/06/2022
|
Posi Ratnam
|
0205003WL0030976
|
Posi Ratnam
|
00415
|
SBIN0000778
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3347668885
|
|
MRS JAGATA POSARTNAM
|
()
|
|
32
|
Polavaram
|
AP-05-003-007-015/013932
()
|
0205003000NRG23010620221170106
|
01/06/2022
|
Annavaram Balaji
|
0205003WL0030976
|
Annavaram Balaji
|
00415
|
SBIN0000778
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3347668880
|
|
MR RALI ANNAVARAM BALAJI
|
()
|
|
33
|
Polavaram
|
AP-05-003-007-015/013935
()
|
0205003000NRG23010620221170108
|
01/06/2022
|
Naga vemkata gangadhar
|
0205003WL0030976
|
Naga vemkata gangadhar
|
00415
|
SBIN0000778
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3347668865
|
|
MR MALLADI NAGAVENKATA GANGADHAR
|
()
|
|
34
|
Polavaram
|
AP-05-003-007-015/013936
()
|
0205003000NRG23010620221170110
|
01/06/2022
|
Veerabhadram
|
0205003WL0030976
|
Veerabhadram
|
00415
|
SBIN0000778
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3347668836
|
|
MR POLAVARAPU VEEBHADRAM
|
()
|
|
35
|
Polavaram
|
AP-05-003-007-015/013954
()
|
0205003000NRG23010620221170127
|
01/06/2022
|
Koteswara Rao
|
0205003WL0030976
|
Koteswara Rao
|
00415
|
SBIN0000778
|
1127
|
1127
|
Processed
|
26/07/2022
|
|
3347668814
|
|
KODURI KOTESWARA RAO VENAKATA LAXMI
|
()
|
|
36
|
Polavaram
|
AP-05-003-007-015/014210
()
|
0205003000NRG23010620221152043
|
01/06/2022
|
Chaithanya kumar
|
0205003WL0030726
|
Chaithanya kumar
|
00415
|
SBIN0000778
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3347668815
|
|
MR KADIMI CHAITANYA KUMAR
|
()
|
|
37
|
Polavaram
|
AP-05-003-007-015/014210
()
|
0205003000NRG23010620221152044
|
01/06/2022
|
Jhansi rani
|
0205003WL0030726
|
Jhansi rani
|
00415
|
SBIN0000778
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3347668841
|
|
MRS PENUMAKA JHNASI RANI
|
()
|
|
38
|
Polavaram
|
AP-05-003-007-015/014219
()
|
0205003000NRG23010620221152045
|
01/06/2022
|
abudhul kareem
|
0205003WL0030726
|
abudhul kareem
|
00415
|
SBIN0000778
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3347668816
|
|
MR SHAIK ABDUL KARIM
|
()
|
|
39
|
Polavaram
|
AP-05-003-007-015/014219
()
|
0205003000NRG23010620221152046
|
01/06/2022
|
shaik piranl abeeda sultana
|
0205003WL0030726
|
shaik piranl abeeda sultana
|
00415
|
SBIN0000778
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3347668882
|
|
MRS SHAIK PIRANIABEEDA SULTANA
|
()
|
|
40
|
Polavaram
|
AP-05-003-007-015/014385
()
|
0205003000NRG23010620221152049
|
01/06/2022
|
Lakshmi
|
0205003WL0030726
|
Lakshmi
|
00415
|
SBIN0000778
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3347668849
|
|
MRS MADARAPU LAKSHMI
|
()
|
|
41
|
Polavaram
|
AP-05-003-007-015/020192
()
|
0205003000NRG23010620221169181
|
01/06/2022
|
Veeranna
|
0205003WL0030966
|
Veeranna
|
00415
|
SBIN0000778
|
523
|
523
|
Processed
|
26/07/2022
|
|
3347668886
|
|
MR VEERANNA PORIPIREDDY
|
()
|
|
42
|
Polavaram
|
AP-05-003-007-015/020442
()
|
0205003000NRG23010620221169225
|
01/06/2022
|
Durga Bhavani
|
0205003WL0030966
|
Durga Bhavani
|
00415
|
SBIN0000778
|
539
|
539
|
Processed
|
26/07/2022
|
|
3347668877
|
|
MRS KILAPARTHI DURGABHAVANI
|
()
|
|
43
|
Polavaram
|
AP-05-003-007-015/020573
()
|
0205003000NRG23010620221169229
|
01/06/2022
|
Kumari
|
0205003WL0030966
|
Kumari
|
00415
|
SBIN0000778
|
539
|
539
|
Processed
|
26/07/2022
|
|
3347668867
|
|
MR JAGARAPU KUMARI
|
()
|
|
44
|
Polavaram
|
AP-05-003-007-015/030182
()
|
0205003000NRG23010620221170213
|
01/06/2022
|
Mandala Hema Sai Sri
|
0205003WL0030976
|
Mandala Hema Sai Sri
|
00415
|
SBIN0000778
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3347668876
|
|
MISS MANDALA HEMA SAI SRI
|
()
|
|
45
|
Polavaram
|
AP-05-003-007-015/030183
()
|
0205003000NRG23010620221170214
|
01/06/2022
|
Peddireddy Rama Veera Venkata Satyavaeni
|
0205003WL0030976
|
Peddireddy Rama Veera Venkata Satyavaeni
|
00415
|
SBIN0000778
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3347668873
|
|
MS PEDI REDDY RAMA VEERA VENKATA SATYA V
|
()
|
|
46
|
Polavaram
|
AP-05-003-007-015/030226
()
|
0205003000NRG23010620221170231
|
01/06/2022
|
Gayathri Devi
|
0205003WL0030976
|
Gayathri Devi
|
00415
|
SBIN0000778
|
1241
|
1241
|
Processed
|
26/07/2022
|
|
3347668817
|
|
MRS PUDI GAYATHRI DEVI
|
()
|
|
47
|
Polavaram
|
AP-05-003-007-015/030246
()
|
0205003000NRG23010620221170241
|
01/06/2022
|
parvathi
|
0205003WL0030976
|
parvathi
|
00415
|
SBIN0000778
|
276
|
276
|
Processed
|
26/07/2022
|
|
3347668878
|
|
MR SUNKARI PARWATI
|
()
|
|
48
|
Polavaram
|
AP-05-003-007-015/030283
()
|
0205003000NRG23010620221170256
|
01/06/2022
|
Satya Kavya
|
0205003WL0030976
|
Satya Kavya
|
00415
|
SBIN0000778
|
275
|
275
|
Processed
|
26/07/2022
|
|
3347668874
|
|
MISS TANGETI SATYA KAVYA
|
()
|
|
49
|
Polavaram
|
AP-05-003-007-015/030317
()
|
0205003000NRG23010620221170264
|
01/06/2022
|
Shaik Peera Bibi
|
0205003WL0030976
|
Shaik Peera Bibi
|
00415
|
SBIN0000778
|
1103
|
1103
|
Processed
|
26/07/2022
|
|
3347668875
|
|
MR SHAIK PEERBIBI
|
()
|
|
50
|
Polavaram
|
AP-05-003-007-015/030337
()
|
0205003000NRG23010620221170269
|
01/06/2022
|
Gouri Nath
|
0205003WL0030976
|
Gouri Nath
|
00415
|
SBIN0000778
|
275
|
275
|
Processed
|
26/07/2022
|
|
3347668863
|
|
MR CHEMCHANI GOWRINATH
|
()
|
|
51
|
Polavaram
|
AP-05-003-008-015/040002
()
|
0205003000NRG23010620221150183
|
01/06/2022
|
kamaraju
|
0205003WL0030711
|
kamaraju
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668847
|
|
MR KALUM KAMA RAJU
|
()
|
|
52
|
Polavaram
|
AP-05-003-008-015/040009
()
|
0205003000NRG23010620221154710
|
01/06/2022
|
rajini
|
0205003WL0030750
|
rajini
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668824
|
|
MISS KURASAM RAJINI
|
()
|
|
53
|
Polavaram
|
AP-05-003-008-015/040093
()
|
0205003000NRG23010620221150218
|
01/06/2022
|
Krishna Babu
|
0205003WL0030711
|
Krishna Babu
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668872
|
|
MR MADAKAM KRISHNA BABU
|
()
|
|
54
|
Polavaram
|
AP-05-003-008-015/040108
()
|
0205003000NRG23010620221154730
|
01/06/2022
|
VENKAYAMMA
|
0205003WL0030750
|
VENKAYAMMA
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668844
|
|
MRS BORAGM VENKAYAMMA
|
()
|
|
55
|
Polavaram
|
AP-05-003-008-015/040119
()
|
0205003000NRG23010620221154738
|
01/06/2022
|
Madhu
|
0205003WL0030750
|
Madhu
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668853
|
|
MR BORAGAM MADHU
|
()
|
|
56
|
Polavaram
|
AP-05-003-008-015/040130
()
|
0205003000NRG23010620221154750
|
01/06/2022
|
Kumaari
|
0205003WL0030750
|
Kumaari
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668856
|
|
MISS BORAGAM PEDA KUMARI
|
()
|
|
57
|
Polavaram
|
AP-05-003-008-015/040140
()
|
0205003000NRG23010620221154758
|
01/06/2022
|
Bapanamma
|
0205003WL0030750
|
Bapanamma
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668864
|
|
DR KOKKERA BAPANAMMA
|
()
|
|
58
|
Polavaram
|
AP-05-003-008-015/040140
()
|
0205003000NRG23010620221154757
|
01/06/2022
|
Kishore
|
0205003WL0030750
|
Kishore
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668852
|
|
MR KOKKERA KISHORE
|
()
|
|
59
|
Polavaram
|
AP-05-003-008-015/040144
()
|
0205003000NRG23010620221154761
|
01/06/2022
|
Bebi Parvathi
|
0205003WL0030750
|
Bebi Parvathi
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668829
|
|
MRS KOKKIRA BABY PARVATHI
|
()
|
|
60
|
Polavaram
|
AP-05-003-008-015/040154
()
|
0205003000NRG23010620221154771
|
01/06/2022
|
Gowthami
|
0205003WL0030750
|
Gowthami
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668868
|
|
MISS SUNNAM GOWTHAMI
|
()
|
|
61
|
Polavaram
|
AP-05-003-008-015/040158
()
|
0205003000NRG23010620221154773
|
01/06/2022
|
RAMALAKSHMI
|
0205003WL0030750
|
RAMALAKSHMI
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668827
|
|
MRS MEDIYAM RAMALAKSHMI
|
()
|
|
62
|
Polavaram
|
AP-05-003-008-015/040168
()
|
0205003000NRG23010620221154781
|
01/06/2022
|
Kunjam Gangaraju
|
0205003WL0030750
|
Kunjam Gangaraju
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668822
|
|
MR KUNJAM GANGARAJU
|
()
|
|
63
|
Polavaram
|
AP-05-003-008-015/040169
()
|
0205003000NRG23010620221154784
|
01/06/2022
|
Gorintla handra
|
0205003WL0030750
|
Gorintla handra
|
00415
|
SBIN0000778
|
504
|
504
|
Rejected
|
17/08/2022
|
|
N06220014C0E41
|
Account closed
|
|
|
|
64
|
Polavaram
|
AP-05-003-008-015/040212
()
|
0205003000NRG23010620221154800
|
01/06/2022
|
chinna dora
|
0205003WL0030750
|
chinna dora
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668846
|
|
MR MADAKAM CHINNA DORA
|
()
|
|
65
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23010620221154806
|
01/06/2022
|
Kranti Kumar
|
0205003WL0030750
|
Kranti Kumar
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668840
|
|
MR BORAGAM KRANTHI KUMAR
|
()
|
|
66
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23010620221154807
|
01/06/2022
|
Praveen Kumar
|
0205003WL0030750
|
Praveen Kumar
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668857
|
|
MR BORAGAM PRAVEEN KUMAR
|
()
|
|
67
|
Polavaram
|
AP-05-003-008-015/040228
()
|
0205003000NRG23010620221154809
|
01/06/2022
|
padmavathi
|
0205003WL0030750
|
padmavathi
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668821
|
|
MRS KUNJAM PADMAWATHI
|
()
|
|
68
|
Polavaram
|
AP-05-003-008-015/040228
()
|
0205003000NRG23010620221154808
|
01/06/2022
|
rajesh
|
0205003WL0030750
|
rajesh
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668848
|
|
MR KUNJAM RAJESH
|
()
|
|
69
|
Polavaram
|
AP-05-003-008-015/040233
()
|
0205003000NRG23010620221154810
|
01/06/2022
|
kiran kumar
|
0205003WL0030750
|
kiran kumar
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668869
|
|
MR BORAGAM KIRAN KUMAR
|
()
|
|
70
|
Polavaram
|
AP-05-003-008-015/040233
()
|
0205003000NRG23010620221154811
|
01/06/2022
|
SOMA SEKHAR
|
0205003WL0030750
|
SOMA SEKHAR
|
00415
|
SBIN0000778
|
504
|
504
|
Processed
|
26/07/2022
|
|
3347668862
|
|
MR BORAGAM SOMASHEKHAR
|
()
|
|
71
|
Polavaram
|
AP-05-003-009-015/060014
()
|
0205003000NRG23010620221141586
|
01/06/2022
|
Balakrishna
|
0205003WL0030598
|
Balakrishna
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668854
|
|
MR KOTAM BALAKRISHNA
|
()
|
|
72
|
Polavaram
|
AP-05-003-009-015/070007
()
|
0205003000NRG23010620221150254
|
01/06/2022
|
Vijayalakshmi
|
0205003WL0030711
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668826
|
|
MRS MADAKAM VIJAYALAKSHMI
|
()
|
|
73
|
Polavaram
|
AP-05-003-009-015/070021
()
|
0205003000NRG23010620221150266
|
01/06/2022
|
Prakash
|
0205003WL0030711
|
Prakash
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668879
|
|
MR KUNJAM PRAKASH
|
()
|
|
74
|
Polavaram
|
AP-05-003-009-015/070025
()
|
0205003000NRG23010620221150270
|
01/06/2022
|
Gowramma
|
0205003WL0030711
|
Gowramma
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668860
|
|
MRS MULEM GOWRAMMA
|
()
|
|
75
|
Polavaram
|
AP-05-003-009-015/070085
()
|
0205003000NRG23010620221150306
|
01/06/2022
|
sivasundar
|
0205003WL0030711
|
sivasundar
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668861
|
|
MR BADISA SIVA SUNDAR
|
()
|
|
76
|
Polavaram
|
AP-05-003-009-015/070150
()
|
0205003000NRG23010620221150341
|
01/06/2022
|
Prabhaavati
|
0205003WL0030711
|
Prabhaavati
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668884
|
|
MR KORAMATI BRAHMAJI
|
()
|
|
77
|
Polavaram
|
AP-05-003-009-015/070151
()
|
0205003000NRG23010620221150343
|
01/06/2022
|
VARALAKSHMI
|
0205003WL0030711
|
VARALAKSHMI
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668823
|
|
MRS KORAMATI VARALAKSHMI
|
()
|
|
78
|
Polavaram
|
AP-05-003-009-015/070253
()
|
0205003000NRG23010620221150353
|
01/06/2022
|
Nagamurali gangajalam
|
0205003WL0030711
|
Nagamurali gangajalam
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668813
|
|
MR POLISETTI NAGA MURALI GANGAJALAM
|
()
|
|
79
|
Polavaram
|
AP-05-003-009-015/070253
()
|
0205003000NRG23010620221150354
|
01/06/2022
|
vijayalakshmi
|
0205003WL0030711
|
vijayalakshmi
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668866
|
|
MRS POLISETTI VIJAYA LAKSHMI
|
()
|
|
80
|
Polavaram
|
AP-05-003-009-015/070286
()
|
0205003000NRG23010620221150364
|
01/06/2022
|
Rathamma
|
0205003WL0030711
|
Rathamma
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668819
|
|
MRS KOTAM RATHAMMA
|
()
|
|
81
|
Polavaram
|
AP-05-003-009-015/070311
()
|
0205003000NRG23010620221150863
|
01/06/2022
|
Rajeswari
|
0205003WL0030717
|
Rajeswari
|
00415
|
SBIN0000778
|
552
|
552
|
Processed
|
26/07/2022
|
|
3347668831
|
|
MRS YANGALA RAJESWARI
|
()
|
|
82
|
Polavaram
|
AP-05-003-009-015/070353
()
|
0205003000NRG23010620221150879
|
01/06/2022
|
Krishna
|
0205003WL0030717
|
Krishna
|
00415
|
SBIN0000778
|
552
|
552
|
Processed
|
26/07/2022
|
|
3347668825
|
|
MR GUNAPARTHI KRISHNA
|
()
|
|
83
|
Polavaram
|
AP-05-003-009-015/070362
()
|
0205003000NRG23010620221150369
|
01/06/2022
|
Srinivasu
|
0205003WL0030711
|
Srinivasu
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668820
|
|
MR MULEM SRINIVASU
|
()
|
|
84
|
Polavaram
|
AP-05-003-009-015/70459
()
|
0205003000NRG23010620221150373
|
01/06/2022
|
Tama Veerandra Kumar Raju
|
0205003WL0030711
|
Tama Veerandra Kumar Raju
|
00415
|
SBIN0000778
|
501
|
501
|
Processed
|
26/07/2022
|
|
3347668881
|
|
MR TAMA VEERANDRA KUMAR RAJA
|
()
|
|
85
|
Polavaram
|
AP-05-003-015-023/010123
()
|
0205003000NRG23010620221167852
|
01/06/2022
|
Appalaraaju
|
0205003WL0030901
|
Appalaraaju
|
00415
|
SBIN0000778
|
539
|
539
|
Processed
|
26/07/2022
|
|
3347668845
|
|
MR SANDAKA APPALA RAJU
|
()
|
|
86
|
Polavaram
|
AP-05-003-015-023/021017
()
|
0205003000NRG23010620221167936
|
01/06/2022
|
VENU
|
0205003WL0030901
|
VENU
|
00415
|
SBIN0000778
|
490
|
490
|
Processed
|
26/07/2022
|
|
3347668883
|
|
MRS KUDIDHALA VENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63509
|
63509
|
|
|
|
|
|
|
|
|
87
|
Polavaram
|
AP-05-003-015-023/010755
()
|
0205003000NRG23010620221167860
|
01/06/2022
|
HARI RAMA SAI DURGA PRASAD
|
0205003WL0030901
|
HARI RAMA SAI DURGA PRASAD
|
00415
|
SBIN0000860
|
539
|
539
|
Processed
|
26/07/2022
|
|
3347668888
|
|
MR MAJJI HARIRAMASAIDURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
88
|
Polavaram
|
AP-05-003-012-019/010977
()
|
0205003000NRG23010620221153042
|
01/06/2022
|
Sandhyarani
|
0205003WL0030732
|
Sandhyarani
|
00415
|
SBIN0002708
|
511
|
511
|
Processed
|
26/07/2022
|
|
3347668889
|
|
MRS GUNTLA SANDHYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
89
|
Polavaram
|
AP-05-003-007-015/013939
()
|
0205003000NRG23010620221170114
|
01/06/2022
|
Sriramulu
|
0205003WL0030976
|
Sriramulu
|
00415
|
SBIN0004609
|
1353
|
1353
|
Processed
|
26/07/2022
|
|
3347668890
|
|
MR RAYAVARAPU SREERAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
90
|
Polavaram
|
AP-05-003-009-015/070357
()
|
0205003000NRG23010620221150880
|
01/06/2022
|
CHANDRA SHEKAR
|
0205003WL0030717
|
CHANDRA SHEKAR
|
00415
|
SBIN0005694
|
276
|
276
|
Processed
|
26/07/2022
|
|
3347668892
|
|
MR MARRI CHANDRA SEKHAR
|
()
|
|
91
|
Polavaram
|
AP-05-003-015-023/010095
()
|
0205003000NRG23010620221172398
|
01/06/2022
|
RAMANJANEYULU
|
0205003WL0031038
|
RAMANJANEYULU
|
00415
|
SBIN0005694
|
488
|
488
|
Processed
|
26/07/2022
|
|
3347668891
|
|
MASTER BUSUROTHU RAMANJANEYLULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
92
|
Polavaram
|
AP-05-003-012-019/11264
()
|
0205003000NRG23010620221154032
|
01/06/2022
|
O.Sai Mani Teja
|
0205003WL0030740
|
O.Sai Mani Teja
|
00415
|
SBIN0018558
|
511
|
511
|
Processed
|
26/07/2022
|
|
3347668893
|
|
MR OGGU SAI MANI TEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
93
|
Polavaram
|
AP-05-003-007-015/013480
()
|
0205003000NRG23010620221155271
|
01/06/2022
|
valliya beebi
|
0205003WL0030754
|
valliya beebi
|
00468
|
UBIN0803189
|
827
|
827
|
Processed
|
27/07/2022
|
|
3347668894
|
|
valliya beebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
94
|
Polavaram
|
AP-05-003-009-015/070011
()
|
0205003000NRG23010620221150256
|
01/06/2022
|
Ashok
|
0205003WL0030711
|
Ashok
|
00468
|
UBIN0803359
|
501
|
501
|
Processed
|
27/07/2022
|
|
3347668895
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
95
|
Polavaram
|
AP-05-003-009-015/070038
()
|
0205003000NRG23010620221150280
|
01/06/2022
|
Rampandu
|
0205003WL0030711
|
Rampandu
|
00468
|
UBIN0805530
|
501
|
501
|
Processed
|
27/07/2022
|
|
3347668899
|
|
Rampandu
|
()
|
|
96
|
Polavaram
|
AP-05-003-009-015/070286
()
|
0205003000NRG23010620221150363
|
01/06/2022
|
GANAGARAJU
|
0205003WL0030711
|
GANAGARAJU
|
00468
|
UBIN0805530
|
501
|
501
|
Processed
|
27/07/2022
|
|
3347668898
|
|
GANAGARAJU
|
()
|
|
97
|
Polavaram
|
AP-05-003-009-015/070385
()
|
0205003000NRG23010620221150371
|
01/06/2022
|
Durga
|
0205003WL0030711
|
Durga
|
00468
|
UBIN0805530
|
501
|
501
|
Processed
|
27/07/2022
|
|
3347668897
|
|
Durga
|
()
|
|
98
|
Polavaram
|
AP-05-003-009-015/070386
()
|
0205003000NRG23010620221150372
|
01/06/2022
|
Srinu
|
0205003WL0030711
|
Srinu
|
00468
|
UBIN0805530
|
501
|
501
|
Processed
|
27/07/2022
|
|
3347668896
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
99
|
Polavaram
|
AP-05-003-003-010/010118
()
|
0205003000NRG23010620221165997
|
01/06/2022
|
srinivasu reddy
|
0205003WL0030876
|
srinivasu reddy
|
00468
|
UBIN0807893
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3347668922
|
|
srinivasu reddy
|
()
|
|
100
|
Polavaram
|
AP-05-003-003-010/010118
()
|
0205003000NRG23010620221165996
|
01/06/2022
|
venkatalakshmi
|
0205003WL0030876
|
venkatalakshmi
|
00468
|
UBIN0807893
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3347668920
|
|
venkatalakshmi
|
()
|
|
101
|
Polavaram
|
AP-05-003-003-010/020004
()
|
0205003000NRG23010620221166005
|
01/06/2022
|
Raamireddi
|
0205003WL0030876
|
Raamireddi
|
00468
|
UBIN0807893
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3347668914
|
|
Raamireddi
|
()
|
|
102
|
Polavaram
|
AP-05-003-003-010/020019
()
|
0205003000NRG23010620221166018
|
01/06/2022
|
Bullamma
|
0205003WL0030876
|
Bullamma
|
00468
|
UBIN0807893
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3347668915
|
|
Bullamma
|
()
|
|
103
|
Polavaram
|
AP-05-003-003-010/040030
()
|
0205003000NRG23010620221166049
|
01/06/2022
|
Suntru Viswanadha Reddi
|
0205003WL0030876
|
Suntru Viswanadha Reddi
|
00468
|
UBIN0807893
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3347668916
|
|
Suntru Viswanadha Reddi
|
()
|
|
104
|
Polavaram
|
AP-05-003-003-010/50057
()
|
0205003000NRG23010620221166052
|
01/06/2022
|
Kachela Seethamma
|
0205003WL0030876
|
Kachela Seethamma
|
00468
|
UBIN0807893
|
961
|
961
|
Processed
|
27/07/2022
|
|
3347668921
|
|
Kachela Seethamma
|
()
|
|
105
|
Polavaram
|
AP-05-003-007-015/013538
()
|
0205003000NRG23010620221152022
|
01/06/2022
|
Naresh Babu
|
0205003WL0030726
|
Naresh Babu
|
00468
|
UBIN0807893
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3347668905
|
|
Naresh Babu
|
()
|
|
106
|
Polavaram
|
AP-05-003-008-015/040024
()
|
0205003000NRG23010620221154713
|
01/06/2022
|
Vijaya Lakshmi
|
0205003WL0030750
|
Vijaya Lakshmi
|
00468
|
UBIN0807893
|
504
|
504
|
Processed
|
27/07/2022
|
|
3347668913
|
|
Vijaya Lakshmi
|
()
|
|
107
|
Polavaram
|
AP-05-003-012-019/010002
()
|
0205003000NRG23010620221153919
|
01/06/2022
|
Venkatesulu
|
0205003WL0030740
|
Venkatesulu
|
00468
|
UBIN0807893
|
511
|
511
|
Processed
|
27/07/2022
|
|
3347668919
|
|
Venkatesulu
|
()
|
|
108
|
Polavaram
|
AP-05-003-012-019/010529
()
|
0205003000NRG23010620221153959
|
01/06/2022
|
PALLIKONDA KOUSALYA
|
0205003WL0030740
|
PALLIKONDA KOUSALYA
|
00468
|
UBIN0807893
|
511
|
511
|
Processed
|
27/07/2022
|
|
3347668912
|
|
PALLIKONDA KOUSALYA
|
()
|
|
109
|
Polavaram
|
AP-05-003-012-019/010891
()
|
0205003000NRG23010620221153993
|
01/06/2022
|
Ravi
|
0205003WL0030740
|
Ravi
|
00468
|
UBIN0807893
|
511
|
511
|
Processed
|
27/07/2022
|
|
3347668902
|
|
Ravi
|
()
|
|
110
|
Polavaram
|
AP-05-003-012-019/011135
()
|
0205003000NRG23010620221154025
|
01/06/2022
|
Nagalakshmi
|
0205003WL0030740
|
Nagalakshmi
|
00468
|
UBIN0807893
|
511
|
511
|
Processed
|
27/07/2022
|
|
3347668903
|
|
Nagalakshmi
|
()
|
|
111
|
Polavaram
|
AP-05-003-012-019/011164
()
|
0205003000NRG23010620221154027
|
01/06/2022
|
Satyavathi
|
0205003WL0030740
|
Satyavathi
|
00468
|
UBIN0807893
|
511
|
511
|
Processed
|
27/07/2022
|
|
3347668904
|
|
Satyavathi
|
()
|
|
112
|
Polavaram
|
AP-05-003-012-019/011232
()
|
0205003000NRG23010620221154029
|
01/06/2022
|
Venkatesulu
|
0205003WL0030740
|
Venkatesulu
|
00468
|
UBIN0807893
|
511
|
511
|
Processed
|
27/07/2022
|
|
3347668901
|
|
Venkatesulu
|
()
|
|
113
|
Polavaram
|
AP-05-003-012-019/011245
()
|
0205003000NRG23010620221154030
|
01/06/2022
|
Naga durga
|
0205003WL0030740
|
Naga durga
|
00468
|
UBIN0807893
|
511
|
511
|
Processed
|
27/07/2022
|
|
3347668918
|
|
Naga durga
|
()
|
|
114
|
Polavaram
|
AP-05-003-012-019/11262
()
|
0205003000NRG23010620221154031
|
01/06/2022
|
Avuri Jaya Madhuri
|
0205003WL0030740
|
Avuri Jaya Madhuri
|
00468
|
UBIN0807893
|
511
|
511
|
Processed
|
27/07/2022
|
|
3347668908
|
|
Avuri Jaya Madhuri
|
()
|
|
115
|
Polavaram
|
AP-05-003-013-020/010128
()
|
0205003000NRG23010620221137205
|
01/06/2022
|
Kumari
|
0205003WL0030557
|
Kumari
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/07/2022
|
|
3347668910
|
|
Kumari
|
()
|
|
116
|
Polavaram
|
AP-05-003-013-020/010140
()
|
0205003000NRG23010620221137210
|
01/06/2022
|
Venkatalakshmi
|
0205003WL0030557
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/07/2022
|
|
3347668900
|
|
Venkatalakshmi
|
()
|
|
117
|
Polavaram
|
AP-05-003-013-020/010161
()
|
0205003000NRG23010620221137216
|
01/06/2022
|
Suryachandram
|
0205003WL0030557
|
Suryachandram
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/07/2022
|
|
3347668911
|
|
Suryachandram
|
()
|
|
118
|
Polavaram
|
AP-05-003-013-020/010524
()
|
0205003000NRG23010620221137254
|
01/06/2022
|
Kalavalapalli Posi Ratnam
|
0205003WL0030557
|
Kalavalapalli Posi Ratnam
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/07/2022
|
|
3347668906
|
|
Kalavalapalli Posi Ratnam
|
()
|
|
119
|
Polavaram
|
AP-05-003-013-020/010525
()
|
0205003000NRG23010620221137255
|
01/06/2022
|
Sankarapu Seeta
|
0205003WL0030557
|
Sankarapu Seeta
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/07/2022
|
|
3347668907
|
|
Sankarapu Seeta
|
()
|
|
120
|
Polavaram
|
AP-05-003-013-020/010528
()
|
0205003000NRG23010620221137256
|
01/06/2022
|
Kuppla Nageswata Rao
|
0205003WL0030557
|
Kuppla Nageswata Rao
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/07/2022
|
|
3347668917
|
|
Kuppla Nageswata Rao
|
()
|
|
121
|
Polavaram
|
AP-05-003-013-020/010531
()
|
0205003000NRG23010620221137257
|
01/06/2022
|
Ramadevi
|
0205003WL0030557
|
Ramadevi
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/07/2022
|
|
3347668909
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17262
|
17262
|
|
|
|
|
|
|
|
|
122
|
Polavaram
|
AP-05-003-008-015/50044
()
|
0205003000NRG23010620221150243
|
01/06/2022
|
Golla Sujatha
|
0205003WL0030711
|
Golla Sujatha
|
00468
|
UBIN0809098
|
501
|
501
|
Processed
|
27/07/2022
|
|
3347668923
|
|
Golla Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
123
|
Polavaram
|
AP-05-003-008-015/040009
()
|
0205003000NRG23010620221154711
|
01/06/2022
|
VEnkatalakshmi
|
0205003WL0030750
|
VEnkatalakshmi
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
27/07/2022
|
|
3347668770
|
|
VEnkatalakshmi
|
()
|
|
124
|
Polavaram
|
AP-05-003-009-015/070310
()
|
0205003000NRG23010620221150862
|
01/06/2022
|
Gummadi Ramya
|
0205003WL0030717
|
Gummadi Ramya
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668811
|
|
Gummadi Ramya
|
()
|
|
125
|
Polavaram
|
AP-05-003-009-015/70389
()
|
0205003000NRG23010620221150885
|
01/06/2022
|
Padamati Narayana Rao
|
0205003WL0030717
|
Padamati Narayana Rao
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668753
|
|
Padamati Narayana Rao
|
()
|
|
126
|
Polavaram
|
AP-05-003-009-015/70390
()
|
0205003000NRG23010620221150886
|
01/06/2022
|
Yamana Sriranga Lakshmana Swamy
|
0205003WL0030717
|
Yamana Sriranga Lakshmana Swamy
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668741
|
|
Yamana Sriranga Lakshmana Swamy
|
()
|
|
127
|
Polavaram
|
AP-05-003-009-015/70391
()
|
0205003000NRG23010620221150887
|
01/06/2022
|
Narakula Venkata Ramana
|
0205003WL0030717
|
Narakula Venkata Ramana
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668749
|
|
Narakula Venkata Ramana
|
()
|
|
128
|
Polavaram
|
AP-05-003-009-015/70392
()
|
0205003000NRG23010620221150889
|
01/06/2022
|
Ambati Dhanalakshmi
|
0205003WL0030717
|
Ambati Dhanalakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668779
|
|
Ambati Dhanalakshmi
|
()
|
|
129
|
Polavaram
|
AP-05-003-009-015/70392
()
|
0205003000NRG23010620221150888
|
01/06/2022
|
Ambati Srinu
|
0205003WL0030717
|
Ambati Srinu
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668786
|
|
Ambati Srinu
|
()
|
|
130
|
Polavaram
|
AP-05-003-009-015/70393
()
|
0205003000NRG23010620221150890
|
01/06/2022
|
Goli Bapanamma
|
0205003WL0030717
|
Goli Bapanamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668778
|
|
Goli Bapanamma
|
()
|
|
131
|
Polavaram
|
AP-05-003-009-015/70394
()
|
0205003000NRG23010620221150891
|
01/06/2022
|
Ambati Mounika
|
0205003WL0030717
|
Ambati Mounika
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668785
|
|
Ambati Mounika
|
()
|
|
132
|
Polavaram
|
AP-05-003-009-015/70395
()
|
0205003000NRG23010620221150892
|
01/06/2022
|
Yalla Suramma
|
0205003WL0030717
|
Yalla Suramma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668774
|
|
Yalla Suramma
|
()
|
|
133
|
Polavaram
|
AP-05-003-009-015/70396
()
|
0205003000NRG23010620221150893
|
01/06/2022
|
Madicharla Pallamma
|
0205003WL0030717
|
Madicharla Pallamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668746
|
|
Madicharla Pallamma
|
()
|
|
134
|
Polavaram
|
AP-05-003-009-015/70397
()
|
0205003000NRG23010620221150894
|
01/06/2022
|
Kommana Venkatalakshmi
|
0205003WL0030717
|
Kommana Venkatalakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668757
|
|
Kommana Venkatalakshmi
|
()
|
|
135
|
Polavaram
|
AP-05-003-009-015/70398
()
|
0205003000NRG23010620221150895
|
01/06/2022
|
Puttapu Veeralakshmi
|
0205003WL0030717
|
Puttapu Veeralakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668742
|
|
Puttapu Veeralakshmi
|
()
|
|
136
|
Polavaram
|
AP-05-003-009-015/70399
()
|
0205003000NRG23010620221150896
|
01/06/2022
|
Pattapagala Annavaram
|
0205003WL0030717
|
Pattapagala Annavaram
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668764
|
|
Pattapagala Annavaram
|
()
|
|
137
|
Polavaram
|
AP-05-003-009-015/70400
()
|
0205003000NRG23010620221150897
|
01/06/2022
|
Vara Lakshmana Rao
|
0205003WL0030717
|
Vara Lakshmana Rao
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668771
|
|
Vara Lakshmana Rao
|
()
|
|
138
|
Polavaram
|
AP-05-003-009-015/70400
()
|
0205003000NRG23010620221150898
|
01/06/2022
|
Vara Rekha
|
0205003WL0030717
|
Vara Rekha
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668772
|
|
Vara Rekha
|
()
|
|
139
|
Polavaram
|
AP-05-003-009-015/70402
()
|
0205003000NRG23010620221150899
|
01/06/2022
|
Akashapu Venkata Lakshmi
|
0205003WL0030717
|
Akashapu Venkata Lakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668788
|
|
Akashapu Venkata Lakshmi
|
()
|
|
140
|
Polavaram
|
AP-05-003-009-015/70403
()
|
0205003000NRG23010620221150901
|
01/06/2022
|
Masireddy Lakshmi
|
0205003WL0030717
|
Masireddy Lakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668739
|
|
Masireddy Lakshmi
|
()
|
|
141
|
Polavaram
|
AP-05-003-009-015/70403
()
|
0205003000NRG23010620221150900
|
01/06/2022
|
Masireddy Posibabu
|
0205003WL0030717
|
Masireddy Posibabu
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668740
|
|
Masireddy Posibabu
|
()
|
|
142
|
Polavaram
|
AP-05-003-009-015/70404
()
|
0205003000NRG23010620221150902
|
01/06/2022
|
Choppa Pentayya
|
0205003WL0030717
|
Choppa Pentayya
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668747
|
|
Choppa Pentayya
|
()
|
|
143
|
Polavaram
|
AP-05-003-009-015/70405
()
|
0205003000NRG23010620221150903
|
01/06/2022
|
Yangala Baby
|
0205003WL0030717
|
Yangala Baby
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668750
|
|
Yangala Baby
|
()
|
|
144
|
Polavaram
|
AP-05-003-009-015/70407
()
|
0205003000NRG23010620221150904
|
01/06/2022
|
Masireddy Satyanarayana
|
0205003WL0030717
|
Masireddy Satyanarayana
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668794
|
|
Masireddy Satyanarayana
|
()
|
|
145
|
Polavaram
|
AP-05-003-009-015/70407
()
|
0205003000NRG23010620221150905
|
01/06/2022
|
Masireddy Suryakantham
|
0205003WL0030717
|
Masireddy Suryakantham
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668755
|
|
Masireddy Suryakantham
|
()
|
|
146
|
Polavaram
|
AP-05-003-009-015/70408
()
|
0205003000NRG23010620221150907
|
01/06/2022
|
Padamati Aruna
|
0205003WL0030717
|
Padamati Aruna
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668795
|
|
Padamati Aruna
|
()
|
|
147
|
Polavaram
|
AP-05-003-009-015/70408
()
|
0205003000NRG23010620221150906
|
01/06/2022
|
Padamati Posarao
|
0205003WL0030717
|
Padamati Posarao
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668793
|
|
Padamati Posarao
|
()
|
|
148
|
Polavaram
|
AP-05-003-009-015/70409
()
|
0205003000NRG23010620221150908
|
01/06/2022
|
Pentapati Suryakantham
|
0205003WL0030717
|
Pentapati Suryakantham
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668792
|
|
Pentapati Suryakantham
|
()
|
|
149
|
Polavaram
|
AP-05-003-009-015/70410
()
|
0205003000NRG23010620221150909
|
01/06/2022
|
Padamati Satyanarayana
|
0205003WL0030717
|
Padamati Satyanarayana
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668791
|
|
Padamati Satyanarayana
|
()
|
|
150
|
Polavaram
|
AP-05-003-009-015/70411
()
|
0205003000NRG23010620221150910
|
01/06/2022
|
Doddigarla Koteswara Rao
|
0205003WL0030717
|
Doddigarla Koteswara Rao
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668796
|
|
Doddigarla Koteswara Rao
|
()
|
|
151
|
Polavaram
|
AP-05-003-009-015/70411
()
|
0205003000NRG23010620221150911
|
01/06/2022
|
Doddigarla Ramana
|
0205003WL0030717
|
Doddigarla Ramana
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668801
|
|
Doddigarla Ramana
|
()
|
|
152
|
Polavaram
|
AP-05-003-009-015/70413
()
|
0205003000NRG23010620221150913
|
01/06/2022
|
Penugonda Bangaram
|
0205003WL0030717
|
Penugonda Bangaram
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668748
|
|
Penugonda Bangaram
|
()
|
|
153
|
Polavaram
|
AP-05-003-009-015/70413
()
|
0205003000NRG23010620221150912
|
01/06/2022
|
Penugonda Bhaskara Rao
|
0205003WL0030717
|
Penugonda Bhaskara Rao
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668766
|
|
Penugonda Bhaskara Rao
|
()
|
|
154
|
Polavaram
|
AP-05-003-009-015/70414
()
|
0205003000NRG23010620221150915
|
01/06/2022
|
Kajuluri Baby
|
0205003WL0030717
|
Kajuluri Baby
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668743
|
|
Kajuluri Baby
|
()
|
|
155
|
Polavaram
|
AP-05-003-009-015/70414
()
|
0205003000NRG23010620221150914
|
01/06/2022
|
Kajuluri Pakeer
|
0205003WL0030717
|
Kajuluri Pakeer
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668745
|
|
Kajuluri Pakeer
|
()
|
|
156
|
Polavaram
|
AP-05-003-009-015/70415
()
|
0205003000NRG23010620221150916
|
01/06/2022
|
Akasapu Ramakrishna
|
0205003WL0030717
|
Akasapu Ramakrishna
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668799
|
|
Akasapu Ramakrishna
|
()
|
|
157
|
Polavaram
|
AP-05-003-009-015/70415
()
|
0205003000NRG23010620221150917
|
01/06/2022
|
Akasapu Ratna Kumari
|
0205003WL0030717
|
Akasapu Ratna Kumari
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668775
|
|
Akasapu Ratna Kumari
|
()
|
|
158
|
Polavaram
|
AP-05-003-009-015/70417
()
|
0205003000NRG23010620221150918
|
01/06/2022
|
Kondepudi Naveen
|
0205003WL0030717
|
Kondepudi Naveen
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668797
|
|
Kondepudi Naveen
|
()
|
|
159
|
Polavaram
|
AP-05-003-009-015/70418
()
|
0205003000NRG23010620221150919
|
01/06/2022
|
Doddigarla Krishna
|
0205003WL0030717
|
Doddigarla Krishna
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668798
|
|
Doddigarla Krishna
|
()
|
|
160
|
Polavaram
|
AP-05-003-009-015/70419
()
|
0205003000NRG23010620221150920
|
01/06/2022
|
Veernala Peeramma
|
0205003WL0030717
|
Veernala Peeramma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668768
|
|
Veernala Peeramma
|
()
|
|
161
|
Polavaram
|
AP-05-003-009-015/70421
()
|
0205003000NRG23010620221150921
|
01/06/2022
|
Jidla Mery
|
0205003WL0030717
|
Jidla Mery
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668781
|
|
Jidla Mery
|
()
|
|
162
|
Polavaram
|
AP-05-003-009-015/70422
()
|
0205003000NRG23010620221150923
|
01/06/2022
|
Bandaru Navya
|
0205003WL0030717
|
Bandaru Navya
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668787
|
|
Bandaru Navya
|
()
|
|
163
|
Polavaram
|
AP-05-003-009-015/70422
()
|
0205003000NRG23010620221150922
|
01/06/2022
|
Bandaru Suresh
|
0205003WL0030717
|
Bandaru Suresh
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668800
|
|
Bandaru Suresh
|
()
|
|
164
|
Polavaram
|
AP-05-003-009-015/70423
()
|
0205003000NRG23010620221150925
|
01/06/2022
|
Palla Anantha Lakshmi
|
0205003WL0030717
|
Palla Anantha Lakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668790
|
|
Palla Anantha Lakshmi
|
()
|
|
165
|
Polavaram
|
AP-05-003-009-015/70423
()
|
0205003000NRG23010620221150924
|
01/06/2022
|
Palla Satyanarayana
|
0205003WL0030717
|
Palla Satyanarayana
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668789
|
|
Palla Satyanarayana
|
()
|
|
166
|
Polavaram
|
AP-05-003-009-015/70424
()
|
0205003000NRG23010620221150926
|
01/06/2022
|
Gummadi Nagamani
|
0205003WL0030717
|
Gummadi Nagamani
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668763
|
|
Gummadi Nagamani
|
()
|
|
167
|
Polavaram
|
AP-05-003-009-015/70425
()
|
0205003000NRG23010620221150927
|
01/06/2022
|
Bachala Mutyalu
|
0205003WL0030717
|
Bachala Mutyalu
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668776
|
|
Bachala Mutyalu
|
()
|
|
168
|
Polavaram
|
AP-05-003-009-015/70425
()
|
0205003000NRG23010620221150928
|
01/06/2022
|
Bachala Seetharatnam
|
0205003WL0030717
|
Bachala Seetharatnam
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668777
|
|
Bachala Seetharatnam
|
()
|
|
169
|
Polavaram
|
AP-05-003-009-015/70426
()
|
0205003000NRG23010620221150929
|
01/06/2022
|
Dondapudi Chenchu Lakshmi
|
0205003WL0030717
|
Dondapudi Chenchu Lakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668760
|
|
Dondapudi Chenchu Lakshmi
|
()
|
|
170
|
Polavaram
|
AP-05-003-009-015/70427
()
|
0205003000NRG23010620221150930
|
01/06/2022
|
Sankarapu Veerraju
|
0205003WL0030717
|
Sankarapu Veerraju
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668751
|
|
Sankarapu Veerraju
|
()
|
|
171
|
Polavaram
|
AP-05-003-009-015/70428
()
|
0205003000NRG23010620221150931
|
01/06/2022
|
Gattu Papayamma
|
0205003WL0030717
|
Gattu Papayamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668802
|
|
Gattu Papayamma
|
()
|
|
172
|
Polavaram
|
AP-05-003-009-015/70429
()
|
0205003000NRG23010620221150932
|
01/06/2022
|
Uppula Chinranjeevi
|
0205003WL0030717
|
Uppula Chinranjeevi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668761
|
|
Uppula Chinranjeevi
|
()
|
|
173
|
Polavaram
|
AP-05-003-009-015/70430
()
|
0205003000NRG23010620221150933
|
01/06/2022
|
Dadala Kantha Raju
|
0205003WL0030717
|
Dadala Kantha Raju
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668765
|
|
Dadala Kantha Raju
|
()
|
|
174
|
Polavaram
|
AP-05-003-009-015/70430
()
|
0205003000NRG23010620221150934
|
01/06/2022
|
Dadala Venkata Lakshmi
|
0205003WL0030717
|
Dadala Venkata Lakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668769
|
|
Dadala Venkata Lakshmi
|
()
|
|
175
|
Polavaram
|
AP-05-003-009-015/70433
()
|
0205003000NRG23010620221150935
|
01/06/2022
|
Bandaru Nageswara Rao
|
0205003WL0030717
|
Bandaru Nageswara Rao
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668756
|
|
Bandaru Nageswara Rao
|
()
|
|
176
|
Polavaram
|
AP-05-003-009-015/70433
()
|
0205003000NRG23010620221150936
|
01/06/2022
|
Bandaru Papa
|
0205003WL0030717
|
Bandaru Papa
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668754
|
|
Bandaru Papa
|
()
|
|
177
|
Polavaram
|
AP-05-003-009-015/70434
()
|
0205003000NRG23010620221150937
|
01/06/2022
|
UPPALA KUMARI
|
0205003WL0030717
|
UPPALA KUMARI
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668752
|
|
UPPALA KUMARI
|
()
|
|
178
|
Polavaram
|
AP-05-003-009-015/70436
()
|
0205003000NRG23010620221150938
|
01/06/2022
|
Ernala Abbulu
|
0205003WL0030717
|
Ernala Abbulu
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668803
|
|
Ernala Abbulu
|
()
|
|
179
|
Polavaram
|
AP-05-003-009-015/70436
()
|
0205003000NRG23010620221150939
|
01/06/2022
|
Ernala Bhavani
|
0205003WL0030717
|
Ernala Bhavani
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668773
|
|
Ernala Bhavani
|
()
|
|
180
|
Polavaram
|
AP-05-003-009-015/70441
()
|
0205003000NRG23010620221150940
|
01/06/2022
|
Gattu Hari Babu
|
0205003WL0030717
|
Gattu Hari Babu
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668806
|
|
Gattu Hari Babu
|
()
|
|
181
|
Polavaram
|
AP-05-003-009-015/70442
()
|
0205003000NRG23010620221150941
|
01/06/2022
|
Gummadi Gannemma
|
0205003WL0030717
|
Gummadi Gannemma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668762
|
|
Gummadi Gannemma
|
()
|
|
182
|
Polavaram
|
AP-05-003-009-015/70443
()
|
0205003000NRG23010620221150942
|
01/06/2022
|
Narakula Gannemma
|
0205003WL0030717
|
Narakula Gannemma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668804
|
|
Narakula Gannemma
|
()
|
|
183
|
Polavaram
|
AP-05-003-009-015/70444
()
|
0205003000NRG23010620221150943
|
01/06/2022
|
Dondapudi Ramayamma
|
0205003WL0030717
|
Dondapudi Ramayamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668767
|
|
Dondapudi Ramayamma
|
()
|
|
184
|
Polavaram
|
AP-05-003-009-015/70445
()
|
0205003000NRG23010620221150944
|
01/06/2022
|
Rapaka Chinna Venkatesh
|
0205003WL0030717
|
Rapaka Chinna Venkatesh
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668758
|
|
Rapaka Chinna Venkatesh
|
()
|
|
185
|
Polavaram
|
AP-05-003-009-015/70447
()
|
0205003000NRG23010620221150945
|
01/06/2022
|
Shek Kasim Bibi
|
0205003WL0030717
|
Shek Kasim Bibi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668744
|
|
Shek Kasim Bibi
|
()
|
|
186
|
Polavaram
|
AP-05-003-009-015/70453
()
|
0205003000NRG23010620221150946
|
01/06/2022
|
Dadala Ramesh
|
0205003WL0030717
|
Dadala Ramesh
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668782
|
|
Dadala Ramesh
|
()
|
|
187
|
Polavaram
|
AP-05-003-009-015/70453
()
|
0205003000NRG23010620221150947
|
01/06/2022
|
Dadala Surya Mani
|
0205003WL0030717
|
Dadala Surya Mani
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668783
|
|
Dadala Surya Mani
|
()
|
|
188
|
Polavaram
|
AP-05-003-009-015/70455
()
|
0205003000NRG23010620221150948
|
01/06/2022
|
Dadala Anantha
|
0205003WL0030717
|
Dadala Anantha
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668759
|
|
Dadala Anantha
|
()
|
|
189
|
Polavaram
|
AP-05-003-009-015/70456
()
|
0205003000NRG23010620221150949
|
01/06/2022
|
Mudragada Ramatulasi
|
0205003WL0030717
|
Mudragada Ramatulasi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668805
|
|
Mudragada Ramatulasi
|
()
|
|
190
|
Polavaram
|
AP-05-003-009-015/70457
()
|
0205003000NRG23010620221150951
|
01/06/2022
|
Khandavalli Rama Lakshmi
|
0205003WL0030717
|
Khandavalli Rama Lakshmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668810
|
|
Khandavalli Rama Lakshmi
|
()
|
|
191
|
Polavaram
|
AP-05-003-009-015/70457
()
|
0205003000NRG23010620221150950
|
01/06/2022
|
Khandavalli Vajay Kumar
|
0205003WL0030717
|
Khandavalli Vajay Kumar
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668809
|
|
Khandavalli Vajay Kumar
|
()
|
|
192
|
Polavaram
|
AP-05-003-009-015/70458
()
|
0205003000NRG23010620221150952
|
01/06/2022
|
Doddigarla Roja
|
0205003WL0030717
|
Doddigarla Roja
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668784
|
|
Doddigarla Roja
|
()
|
|
193
|
Polavaram
|
AP-05-003-009-015/70550-A
()
|
0205003000NRG23010620221150954
|
01/06/2022
|
Rapaka Maheswari
|
0205003WL0030717
|
Rapaka Maheswari
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668808
|
|
Rapaka Maheswari
|
()
|
|
194
|
Polavaram
|
AP-05-003-009-015/70550-A
()
|
0205003000NRG23010620221150953
|
01/06/2022
|
Rapaka Venugoapala Krishna
|
0205003WL0030717
|
Rapaka Venugoapala Krishna
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
27/07/2022
|
|
3347668807
|
|
Rapaka Venugoapala Krishna
|
()
|
|
195
|
Polavaram
|
AP-05-003-013-020/010432
()
|
0205003000NRG23010620221137249
|
01/06/2022
|
Narasarapu Durga Devi
|
0205003WL0030557
|
Narasarapu Durga Devi
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
27/07/2022
|
|
3347668780
|
|
Narasarapu Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40161
|
40161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135094
|
135094
|
|
|
|
|
|
|
|