|
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
()
|
0205003000NRG23100620221508045
|
10/06/2022
|
Lalitha Kumari
|
0205003WL0036772
|
Lalitha Kumari
|
00078
|
CNRB0001341
|
1284
|
1284
|
Rejected
|
19/08/2022
|
|
N0622021164CC1
|
No Such Account
|
|
|
|
2
|
Polavaram
|
AP-05-003-010-016/40207
()
|
0205003000NRG23100620221508046
|
10/06/2022
|
Rani
|
0205003WL0036772
|
Rani
|
00078
|
CNRB0001341
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3339654863
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-010-016/20249
()
|
0205003000NRG23100620221507748
|
10/06/2022
|
Tirumalla Kiran
|
0205003WL0036767
|
Tirumalla Kiran
|
00078
|
CNRB0013623
|
1623
|
1623
|
Processed
|
26/07/2022
|
|
3339654864
|
|
Tirumalla Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
4
|
Polavaram
|
AP-05-003-010-016/010016
()
|
0205003000NRG23100620221507663
|
10/06/2022
|
Bhavani Shankar
|
0205003WL0036766
|
Bhavani Shankar
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654917
|
|
MS KOPPISETTI BHAVANI
|
()
|
|
5
|
Polavaram
|
AP-05-003-010-016/010024
()
|
0205003000NRG23100620221507672
|
10/06/2022
|
Rama Krishna
|
0205003WL0036766
|
Rama Krishna
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654900
|
|
MR GOKIRI RAMA KRISHNA
|
()
|
|
6
|
Polavaram
|
AP-05-003-010-016/010075
()
|
0205003000NRG23100620221507701
|
10/06/2022
|
Venkannababu
|
0205003WL0036766
|
Venkannababu
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654892
|
|
MR MADAKAM VENKANNA BABU
|
()
|
|
7
|
Polavaram
|
AP-05-003-010-016/010144
()
|
0205003000NRG23100620221508064
|
10/06/2022
|
Santhi priya
|
0205003WL0036773
|
Santhi priya
|
00415
|
SBIN0000778
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3339654913
|
|
MISS MADAKAM SANTHI PRIYA
|
()
|
|
8
|
Polavaram
|
AP-05-003-010-016/010187
()
|
0205003000NRG23100620221507797
|
10/06/2022
|
Dora Seetamahalakshmi
|
0205003WL0036770
|
Dora Seetamahalakshmi
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654906
|
|
MS DWARA SITHA MAHA LAKSMI
|
()
|
|
9
|
Polavaram
|
AP-05-003-010-016/010187
()
|
0205003000NRG23100620221507796
|
10/06/2022
|
Dwara Suryanarayana
|
0205003WL0036770
|
Dwara Suryanarayana
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654905
|
|
MR DWARA SURYANARAYANA
|
()
|
|
10
|
Polavaram
|
AP-05-003-010-016/010190
()
|
0205003000NRG23100620221507930
|
10/06/2022
|
Surya Chandrarao
|
0205003WL0036771
|
Surya Chandrarao
|
00415
|
SBIN0000778
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3339654886
|
|
MR ALAPATI SURYACHANDRAM
|
()
|
|
11
|
Polavaram
|
AP-05-003-010-016/010192
()
|
0205003000NRG23100620221507931
|
10/06/2022
|
Subbayamma
|
0205003WL0036771
|
Subbayamma
|
00415
|
SBIN0000778
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3339654901
|
|
LOTLA SUBBAYAMMA
|
()
|
|
12
|
Polavaram
|
AP-05-003-010-016/010194
()
|
0205003000NRG23100620221507798
|
10/06/2022
|
Ganta Bapiraju
|
0205003WL0036770
|
Ganta Bapiraju
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654888
|
|
GHANTA BAPI RAJU
|
()
|
|
13
|
Polavaram
|
AP-05-003-010-016/010209
()
|
0205003000NRG23100620221507738
|
10/06/2022
|
Pittam Kumari
|
0205003WL0036766
|
Pittam Kumari
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654924
|
|
MRS PITTAM KUMARI
|
()
|
|
14
|
Polavaram
|
AP-05-003-010-016/020039
()
|
0205003000NRG23100620221508004
|
10/06/2022
|
Sivanagendra
|
0205003WL0036772
|
Sivanagendra
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654922
|
|
MR KUNJAM SIVA NAGENDRA
|
()
|
|
15
|
Polavaram
|
AP-05-003-010-016/020085
()
|
0205003000NRG23100620221508019
|
10/06/2022
|
Basetti Sai Lakshmi
|
0205003WL0036772
|
Basetti Sai Lakshmi
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654911
|
|
MRS BASETTI SAI LAXMI
|
()
|
|
16
|
Polavaram
|
AP-05-003-010-016/020102
()
|
0205003000NRG23100620221507941
|
10/06/2022
|
Guggukotu Jagan NayaK
|
0205003WL0036771
|
Guggukotu Jagan NayaK
|
00415
|
SBIN0000778
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3339654916
|
|
MR GUGGULOTU JAGAN NAYAK
|
()
|
|
17
|
Polavaram
|
AP-05-003-010-016/020146
()
|
0205003000NRG23100620221507816
|
10/06/2022
|
Lakshmi
|
0205003WL0036770
|
Lakshmi
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654910
|
|
MS PATTEM LAXMI
|
()
|
|
18
|
Polavaram
|
AP-05-003-010-016/020208
()
|
0205003000NRG23100620221507822
|
10/06/2022
|
Bhavani
|
0205003WL0036770
|
Bhavani
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654890
|
|
MRS MADAKAM BHAVANI
|
()
|
|
19
|
Polavaram
|
AP-05-003-010-016/020229
()
|
0205003000NRG23100620221507828
|
10/06/2022
|
Srinivasarao
|
0205003WL0036770
|
Srinivasarao
|
00415
|
SBIN0000778
|
770
|
770
|
Processed
|
26/07/2022
|
|
3339654899
|
|
MR SAJJALA SRINIVASA RAO
|
()
|
|
20
|
Polavaram
|
AP-05-003-010-016/020235
()
|
0205003000NRG23100620221507830
|
10/06/2022
|
rAvi kumar
|
0205003WL0036770
|
rAvi kumar
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654894
|
|
MR RAVI KUMAR KUNJAM
|
()
|
|
21
|
Polavaram
|
AP-05-003-010-016/020238
()
|
0205003000NRG23100620221507831
|
10/06/2022
|
Posamma
|
0205003WL0036770
|
Posamma
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654932
|
|
MRS TATI POSAMMA
|
()
|
|
22
|
Polavaram
|
AP-05-003-010-016/030033
()
|
0205003000NRG23100620221507856
|
10/06/2022
|
Madakam Nagavardhan
|
0205003WL0036770
|
Madakam Nagavardhan
|
00415
|
SBIN0000778
|
1539
|
1539
|
Processed
|
26/07/2022
|
|
3339654927
|
|
MR MADAKAM NAGAVARDHAN
|
()
|
|
23
|
Polavaram
|
AP-05-003-010-016/030037
()
|
0205003000NRG23100620221507859
|
10/06/2022
|
Sunnam Venkata Lakshmi
|
0205003WL0036770
|
Sunnam Venkata Lakshmi
|
00415
|
SBIN0000778
|
1539
|
1539
|
Processed
|
26/07/2022
|
|
3339654909
|
|
MS SUNNAM VENKATA LAKSHMI
|
()
|
|
24
|
Polavaram
|
AP-05-003-010-016/030043
()
|
0205003000NRG23100620221507867
|
10/06/2022
|
Naga Durgarao
|
0205003WL0036770
|
Naga Durgarao
|
00415
|
SBIN0000778
|
1539
|
1539
|
Processed
|
26/07/2022
|
|
3339654926
|
|
MR KUNJAM NAGA DURGA RAO
|
()
|
|
25
|
Polavaram
|
AP-05-003-010-016/030141
()
|
0205003000NRG23100620221507894
|
10/06/2022
|
Payam Venkat sai
|
0205003WL0036770
|
Payam Venkat sai
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654933
|
|
MR PAYAM VENKAT SAI
|
()
|
|
26
|
Polavaram
|
AP-05-003-010-016/030159
()
|
0205003000NRG23100620221507907
|
10/06/2022
|
Lakshmanadora
|
0205003WL0036770
|
Lakshmanadora
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654891
|
|
MR BORAGAM LAKSHMANA DORA
|
()
|
|
27
|
Polavaram
|
AP-05-003-010-016/030165
()
|
0205003000NRG23100620221507913
|
10/06/2022
|
Sai Kiran
|
0205003WL0036770
|
Sai Kiran
|
00415
|
SBIN0000778
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3339654918
|
|
MR BADISA SAI KIRAN
|
()
|
|
28
|
Polavaram
|
AP-05-003-010-016/030169
()
|
0205003000NRG23100620221507918
|
10/06/2022
|
Chinna Babu
|
0205003WL0036770
|
Chinna Babu
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654931
|
|
MR CHINABABU PITTAM
|
()
|
|
29
|
Polavaram
|
AP-05-003-010-016/030174
()
|
0205003000NRG23100620221507919
|
10/06/2022
|
posi rao
|
0205003WL0036770
|
posi rao
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654895
|
|
MR SUNNAM POSI RAO
|
()
|
|
30
|
Polavaram
|
AP-05-003-010-016/040048
()
|
0205003000NRG23100620221530079
|
10/06/2022
|
Kovvasi Ramakrishna
|
0205003WL0037027
|
Kovvasi Ramakrishna
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654925
|
|
MR KOVVASU RAMAKRISHNA
|
()
|
|
31
|
Polavaram
|
AP-05-003-010-016/040054
()
|
0205003000NRG23100620221530082
|
10/06/2022
|
Kovvasi Posi babu
|
0205003WL0037027
|
Kovvasi Posi babu
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654929
|
|
MR KOVVASU POSI BABU
|
()
|
|
32
|
Polavaram
|
AP-05-003-010-016/040054
()
|
0205003000NRG23100620221530081
|
10/06/2022
|
Kovvasu Ramamma
|
0205003WL0037027
|
Kovvasu Ramamma
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654930
|
|
MRS RAMAMMA KOVVASU
|
()
|
|
33
|
Polavaram
|
AP-05-003-010-016/040076
()
|
0205003000NRG23100620221530103
|
10/06/2022
|
Kunjam Jaya surya
|
0205003WL0037027
|
Kunjam Jaya surya
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654920
|
|
MR KUNJAM JAYA SURYA
|
()
|
|
34
|
Polavaram
|
AP-05-003-010-016/040098
()
|
0205003000NRG23100620221507742
|
10/06/2022
|
Kunjam Prasad
|
0205003WL0036767
|
Kunjam Prasad
|
00415
|
SBIN0000778
|
1352
|
1352
|
Processed
|
26/07/2022
|
|
3339654928
|
|
MR KUNJAM PRASAD
|
()
|
|
35
|
Polavaram
|
AP-05-003-010-016/040098
()
|
0205003000NRG23100620221507743
|
10/06/2022
|
Kunjam Praveen
|
0205003WL0036767
|
Kunjam Praveen
|
00415
|
SBIN0000778
|
1352
|
1352
|
Processed
|
26/07/2022
|
|
3339654896
|
|
MR KUNJAM PRAVEEN
|
()
|
|
36
|
Polavaram
|
AP-05-003-010-016/040169
()
|
0205003000NRG23100620221507965
|
10/06/2022
|
Ramachadraraao
|
0205003WL0036771
|
Ramachadraraao
|
00415
|
SBIN0000778
|
1027
|
1027
|
Processed
|
26/07/2022
|
|
3339654889
|
|
MR KOMMISETTY NAGA VENKATA RAMA
|
()
|
|
37
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23100620221507971
|
10/06/2022
|
Sridhar
|
0205003WL0036771
|
Sridhar
|
00415
|
SBIN0000778
|
1027
|
1027
|
Processed
|
26/07/2022
|
|
3339654908
|
|
MR MOKAMATLA SRIDHAR
|
()
|
|
38
|
Polavaram
|
AP-05-003-010-016/040199
()
|
0205003000NRG23100620221507972
|
10/06/2022
|
anil kumar
|
0205003WL0036771
|
anil kumar
|
00415
|
SBIN0000778
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3339654914
|
|
MASTER TATI ANIL KUMAR
|
()
|
|
39
|
Polavaram
|
AP-05-003-010-016/050004
()
|
0205003000NRG23100620221507978
|
10/06/2022
|
Suryakantam
|
0205003WL0036771
|
Suryakantam
|
00415
|
SBIN0000778
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3339654919
|
|
MRS KECHCHALA SURYAKANTHAM
|
()
|
|
40
|
Polavaram
|
AP-05-003-010-016/070004
()
|
0205003000NRG23100620221507759
|
10/06/2022
|
Bharati
|
0205003WL0036768
|
Bharati
|
00415
|
SBIN0000778
|
1154
|
1154
|
Processed
|
26/07/2022
|
|
3339654915
|
|
MISS KURASAM BHARATHI
|
()
|
|
41
|
Polavaram
|
AP-05-003-010-016/10227
()
|
0205003000NRG23100620221507920
|
10/06/2022
|
Kokkera Kamala
|
0205003WL0036770
|
Kokkera Kamala
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654887
|
|
MRS KOKKERA SAROJINI
|
()
|
|
42
|
Polavaram
|
AP-05-003-010-016/10229
()
|
0205003000NRG23100620221507922
|
10/06/2022
|
Alapati Naga Daneswari
|
0205003WL0036770
|
Alapati Naga Daneswari
|
00415
|
SBIN0000778
|
1283
|
1283
|
Processed
|
26/07/2022
|
|
3339654923
|
|
MRS ALAPATI NAGA DANESWARI
|
()
|
|
43
|
Polavaram
|
AP-05-003-010-016/10230
()
|
0205003000NRG23100620221508040
|
10/06/2022
|
Akhil
|
0205003WL0036772
|
Akhil
|
00415
|
SBIN0000778
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3339654921
|
|
MR GUGGULOTHU AKHIL
|
()
|
|
44
|
Polavaram
|
AP-05-003-010-016/10230
()
|
0205003000NRG23100620221508039
|
10/06/2022
|
Hymavathi
|
0205003WL0036772
|
Hymavathi
|
00415
|
SBIN0000778
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3339654897
|
|
MRS GUGGULOTHU HYMAVATHI
|
()
|
|
45
|
Polavaram
|
AP-05-003-010-016/40202
()
|
0205003000NRG23100620221508043
|
10/06/2022
|
Satyanarayana
|
0205003WL0036772
|
Satyanarayana
|
00415
|
SBIN0000778
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3339654902
|
|
MR PULAPALLI SATYANARAYANA
|
()
|
|
46
|
Polavaram
|
AP-05-003-010-016/40203
()
|
0205003000NRG23100620221530155
|
10/06/2022
|
Mudragada Vijayalashmi
|
0205003WL0037027
|
Mudragada Vijayalashmi
|
00415
|
SBIN0000778
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654907
|
|
MRS MUDRAGADA VIJAYALAKSHMI
|
()
|
|
47
|
Polavaram
|
AP-05-003-010-016/40204
()
|
0205003000NRG23100620221508044
|
10/06/2022
|
Karri Navya
|
0205003WL0036772
|
Karri Navya
|
00415
|
SBIN0000778
|
1284
|
1284
|
Processed
|
26/07/2022
|
|
3339654934
|
|
MS KARRI NAVYA
|
()
|
|
48
|
Polavaram
|
AP-05-003-011-017/010006
()
|
0205003000NRG23090620221454605
|
10/06/2022
|
Samarasimhareddi
|
0205003WL0035791
|
Samarasimhareddi
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339654893
|
|
MR GINNEPALLI VEERAPPAREDDY
|
()
|
|
49
|
Polavaram
|
AP-05-003-011-017/010083
()
|
0205003000NRG23090620221454638
|
10/06/2022
|
SIvaramakrishnareddi
|
0205003WL0035791
|
SIvaramakrishnareddi
|
00415
|
SBIN0000778
|
1440
|
1440
|
Rejected
|
19/08/2022
|
|
N0622021164F01
|
No Such Account
|
|
|
|
50
|
Polavaram
|
AP-05-003-011-017/010096
()
|
0205003000NRG23090620221454645
|
10/06/2022
|
Lakshmi
|
0205003WL0035791
|
Lakshmi
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339654912
|
|
MRS MULLA LAKSHMI
|
()
|
|
51
|
Polavaram
|
AP-05-003-011-017/010115
()
|
0205003000NRG23090620221470116
|
10/06/2022
|
Posiratnam
|
0205003WL0036081
|
Posiratnam
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339654904
|
|
MRS KOTAM POSI RATNAM
|
()
|
|
52
|
Polavaram
|
AP-05-003-011-019/020102
()
|
0205003000NRG23090620221456589
|
10/06/2022
|
Veerayamma
|
0205003WL0035829
|
Veerayamma
|
00415
|
SBIN0000778
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339654903
|
|
MISS KARAKAM VEERAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
53
|
Polavaram
|
AP-05-003-010-016/020037
()
|
0205003000NRG23100620221508001
|
10/06/2022
|
Siva Sankara Vara Prasad
|
0205003WL0036772
|
Siva Sankara Vara Prasad
|
00415
|
SBIN0021413
|
1540
|
1540
|
Processed
|
26/07/2022
|
|
3339654935
|
|
MR MADAKAM SIVA SANKARA VARA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
54
|
Polavaram
|
AP-05-003-010-016/101231
()
|
0205003000NRG23100620221507747
|
10/06/2022
|
Kandukuri Kamaraju
|
0205003WL0036767
|
Kandukuri Kamaraju
|
00468
|
UBIN0535451
|
1623
|
1623
|
Processed
|
27/07/2022
|
|
3339654936
|
|
Kandukuri Kamaraju
|
()
|
|
55
|
Polavaram
|
AP-05-003-010-016/20251
()
|
0205003000NRG23100620221507749
|
10/06/2022
|
Ganasala Mahesh Babu
|
0205003WL0036767
|
Ganasala Mahesh Babu
|
00468
|
UBIN0535451
|
1623
|
1623
|
Processed
|
27/07/2022
|
|
3339654937
|
|
Ganasala Mahesh Babu
|
()
|
|
56
|
Polavaram
|
AP-05-003-010-016/20253
()
|
0205003000NRG23100620221507751
|
10/06/2022
|
Tigiripalli Sukanya
|
0205003WL0036767
|
Tigiripalli Sukanya
|
00468
|
UBIN0535451
|
1623
|
1623
|
Processed
|
27/07/2022
|
|
3339654938
|
|
Tigiripalli Sukanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
57
|
Polavaram
|
AP-05-003-011-019/060035
()
|
0205003000NRG23090620221453399
|
10/06/2022
|
SUJATHA
|
0205003WL0035759
|
SUJATHA
|
00468
|
UBIN0803359
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654939
|
|
SUJATHA
|
()
|
|
58
|
Polavaram
|
AP-05-003-011-019/060073
()
|
0205003000NRG23090620221453413
|
10/06/2022
|
Nagalakshmi
|
0205003WL0035759
|
Nagalakshmi
|
00468
|
UBIN0803359
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654940
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
59
|
Polavaram
|
AP-05-003-010-016/040168
()
|
0205003000NRG23100620221530144
|
10/06/2022
|
Kagita Udhay Bhaskar
|
0205003WL0037027
|
Kagita Udhay Bhaskar
|
00468
|
UBIN0807893
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3339654977
|
|
Kagita Udhay Bhaskar
|
()
|
|
60
|
Polavaram
|
AP-05-003-010-016/040192
()
|
0205003000NRG23100620221507970
|
10/06/2022
|
Kalyani
|
0205003WL0036771
|
Kalyani
|
00468
|
UBIN0807893
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3339654976
|
|
Kalyani
|
()
|
|
61
|
Polavaram
|
AP-05-003-010-016/070008
()
|
0205003000NRG23100620221507765
|
10/06/2022
|
Korasam Siva prasad
|
0205003WL0036768
|
Korasam Siva prasad
|
00468
|
UBIN0807893
|
462
|
462
|
Processed
|
27/07/2022
|
|
3339654968
|
|
Korasam Siva prasad
|
()
|
|
62
|
Polavaram
|
AP-05-003-010-016/10229
()
|
0205003000NRG23100620221507921
|
10/06/2022
|
Alapati Satish kumar
|
0205003WL0036770
|
Alapati Satish kumar
|
00468
|
UBIN0807893
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3339654970
|
|
Alapati Satish kumar
|
()
|
|
63
|
Polavaram
|
AP-05-003-010-016/20241
()
|
0205003000NRG23100620221508041
|
10/06/2022
|
Suguna
|
0205003WL0036772
|
Suguna
|
00468
|
UBIN0807893
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3339654973
|
|
Suguna
|
()
|
|
64
|
Polavaram
|
AP-05-003-010-016/40209
()
|
0205003000NRG23100620221508048
|
10/06/2022
|
Nanadam Lalita Rajeswari
|
0205003WL0036772
|
Nanadam Lalita Rajeswari
|
00468
|
UBIN0807893
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3339654966
|
|
Nanadam Lalita Rajeswari
|
()
|
|
65
|
Polavaram
|
AP-05-003-010-016/40209
()
|
0205003000NRG23100620221508047
|
10/06/2022
|
Nanadam Prasad
|
0205003WL0036772
|
Nanadam Prasad
|
00468
|
UBIN0807893
|
1284
|
1284
|
Processed
|
27/07/2022
|
|
3339654944
|
|
Nanadam Prasad
|
()
|
|
66
|
Polavaram
|
AP-05-003-011-017/010003
()
|
0205003000NRG23090620221454601
|
10/06/2022
|
NAgireddi
|
0205003WL0035791
|
NAgireddi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654954
|
|
NAgireddi
|
()
|
|
67
|
Polavaram
|
AP-05-003-011-017/010032
()
|
0205003000NRG23090620221454625
|
10/06/2022
|
Sreenivasareddy
|
0205003WL0035791
|
Sreenivasareddy
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654974
|
|
Sreenivasareddy
|
()
|
|
68
|
Polavaram
|
AP-05-003-011-017/010053
()
|
0205003000NRG23090620221466869
|
10/06/2022
|
Suneel
|
0205003WL0036039
|
Suneel
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654960
|
|
Suneel
|
()
|
|
69
|
Polavaram
|
AP-05-003-011-017/010058
()
|
0205003000NRG23090620221454636
|
10/06/2022
|
Chinasatyanaaraayana
|
0205003WL0035791
|
Chinasatyanaaraayana
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654953
|
|
Chinasatyanaaraayana
|
()
|
|
70
|
Polavaram
|
AP-05-003-011-017/010112
()
|
0205003000NRG23090620221455757
|
10/06/2022
|
Kumari
|
0205003WL0035819
|
Kumari
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654969
|
|
Kumari
|
()
|
|
71
|
Polavaram
|
AP-05-003-011-017/020018
()
|
0205003000NRG23090620221466881
|
10/06/2022
|
Venkateswararao
|
0205003WL0036039
|
Venkateswararao
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3339654962
|
|
Venkateswararao
|
()
|
|
72
|
Polavaram
|
AP-05-003-011-017/020020
()
|
0205003000NRG23090620221466883
|
10/06/2022
|
Ramesh
|
0205003WL0036039
|
Ramesh
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3339654950
|
|
Ramesh
|
()
|
|
73
|
Polavaram
|
AP-05-003-011-017/020030
()
|
0205003000NRG23090620221466887
|
10/06/2022
|
Aaralamma
|
0205003WL0036039
|
Aaralamma
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
27/07/2022
|
|
3339654943
|
|
Aaralamma
|
()
|
|
74
|
Polavaram
|
AP-05-003-011-017/020098
()
|
0205003000NRG23090620221453112
|
10/06/2022
|
Buchamma
|
0205003WL0035746
|
Buchamma
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654956
|
|
Buchamma
|
()
|
|
75
|
Polavaram
|
AP-05-003-011-017/020129
()
|
0205003000NRG23090620221453140
|
10/06/2022
|
Buchhemma
|
0205003WL0035746
|
Buchhemma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654949
|
|
Buchhemma
|
()
|
|
76
|
Polavaram
|
AP-05-003-011-018/010001
()
|
0205003000NRG23090620221466894
|
10/06/2022
|
Paparao
|
0205003WL0036039
|
Paparao
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339654951
|
|
Paparao
|
()
|
|
77
|
Polavaram
|
AP-05-003-011-019/020013
()
|
0205003000NRG23100620221528776
|
10/06/2022
|
Kurla Lingareddy
|
0205003WL0037007
|
Kurla Lingareddy
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654941
|
|
Kurla Lingareddy
|
()
|
|
78
|
Polavaram
|
AP-05-003-011-019/020036
()
|
0205003000NRG23100620221528786
|
10/06/2022
|
Durga Lakshmi
|
0205003WL0037007
|
Durga Lakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654955
|
|
Durga Lakshmi
|
()
|
|
79
|
Polavaram
|
AP-05-003-011-019/020055
()
|
0205003000NRG23090620221456582
|
10/06/2022
|
Rama Krishna
|
0205003WL0035829
|
Rama Krishna
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654958
|
|
Rama Krishna
|
()
|
|
80
|
Polavaram
|
AP-05-003-011-019/020143
()
|
0205003000NRG23100620221528827
|
10/06/2022
|
Mangamma
|
0205003WL0037007
|
Mangamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654942
|
|
Mangamma
|
()
|
|
81
|
Polavaram
|
AP-05-003-011-019/020155
()
|
0205003000NRG23100620221528845
|
10/06/2022
|
Chinnamma
|
0205003WL0037007
|
Chinnamma
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654945
|
|
Chinnamma
|
()
|
|
82
|
Polavaram
|
AP-05-003-011-019/020163
()
|
0205003000NRG23100620221528852
|
10/06/2022
|
Venkatalakshmi
|
0205003WL0037007
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654952
|
|
Venkatalakshmi
|
()
|
|
83
|
Polavaram
|
AP-05-003-011-019/020277
()
|
0205003000NRG23100620221528883
|
10/06/2022
|
Satyanarayana
|
0205003WL0037007
|
Satyanarayana
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654964
|
|
Satyanarayana
|
()
|
|
84
|
Polavaram
|
AP-05-003-011-019/020290
()
|
0205003000NRG23100620221528889
|
10/06/2022
|
Krishna Reddi
|
0205003WL0037007
|
Krishna Reddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654972
|
|
Krishna Reddi
|
()
|
|
85
|
Polavaram
|
AP-05-003-011-019/020290
()
|
0205003000NRG23100620221528890
|
10/06/2022
|
Sandya
|
0205003WL0037007
|
Sandya
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654971
|
|
Sandya
|
()
|
|
86
|
Polavaram
|
AP-05-003-011-019/030013
()
|
0205003000NRG23090620221469485
|
10/06/2022
|
Arjunarao
|
0205003WL0036075
|
Arjunarao
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654948
|
|
Arjunarao
|
()
|
|
87
|
Polavaram
|
AP-05-003-011-019/040024
()
|
0205003000NRG23090620221455799
|
10/06/2022
|
Gaandhaari
|
0205003WL0035819
|
Gaandhaari
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654947
|
|
Gaandhaari
|
()
|
|
88
|
Polavaram
|
AP-05-003-011-019/040038
()
|
0205003000NRG23090620221455807
|
10/06/2022
|
Savalam Arjunamma
|
0205003WL0035819
|
Savalam Arjunamma
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654946
|
|
Savalam Arjunamma
|
()
|
|
89
|
Polavaram
|
AP-05-003-011-019/040108
()
|
0205003000NRG23090620221455812
|
10/06/2022
|
Siva Prasad
|
0205003WL0035819
|
Siva Prasad
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
27/07/2022
|
|
3339654957
|
|
Siva Prasad
|
()
|
|
90
|
Polavaram
|
AP-05-003-011-019/060004
()
|
0205003000NRG23090620221453379
|
10/06/2022
|
Lakshmi
|
0205003WL0035759
|
Lakshmi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654963
|
|
Lakshmi
|
()
|
|
91
|
Polavaram
|
AP-05-003-011-019/060056
()
|
0205003000NRG23090620221453411
|
10/06/2022
|
Nirmala
|
0205003WL0035759
|
Nirmala
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654961
|
|
Nirmala
|
()
|
|
92
|
Polavaram
|
AP-05-003-011-019/070015
()
|
0205003000NRG23090620221470117
|
10/06/2022
|
Venkata surya gangadhar
|
0205003WL0036081
|
Venkata surya gangadhar
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3339654975
|
|
Venkata surya gangadhar
|
()
|
|
93
|
Polavaram
|
AP-05-003-011-019/070137
()
|
0205003000NRG23090620221470119
|
10/06/2022
|
Venkatalakshmi
|
0205003WL0036081
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654978
|
|
Venkatalakshmi
|
()
|
|
94
|
Polavaram
|
AP-05-003-012-019/011227
()
|
0205003000NRG23100620221530195
|
10/06/2022
|
Prasad
|
0205003WL0037031
|
Prasad
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654959
|
|
Prasad
|
()
|
|
95
|
Polavaram
|
AP-05-003-012-019/011227
()
|
0205003000NRG23100620221530196
|
10/06/2022
|
Sudha RAni
|
0205003WL0037031
|
Sudha RAni
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654965
|
|
Sudha RAni
|
()
|
|
96
|
Polavaram
|
AP-05-003-012-019/011231
()
|
0205003000NRG23100620221530197
|
10/06/2022
|
Subbalakshmi
|
0205003WL0037031
|
Subbalakshmi
|
00468
|
UBIN0807893
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654967
|
|
Subbalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47151
|
47151
|
|
|
|
|
|
|
|
|
97
|
Polavaram
|
AP-05-003-010-016/010147
()
|
0205003000NRG23100620221508068
|
10/06/2022
|
Madakam Ganga Devi
|
0205003WL0036773
|
Madakam Ganga Devi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339654867
|
|
Madakam Ganga Devi
|
()
|
|
98
|
Polavaram
|
AP-05-003-010-016/010223
()
|
0205003000NRG23100620221507936
|
10/06/2022
|
Pamuleti Sandhya
|
0205003WL0036771
|
Pamuleti Sandhya
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3339654884
|
|
Pamuleti Sandhya
|
()
|
|
99
|
Polavaram
|
AP-05-003-010-016/040017
()
|
0205003000NRG23100620221530063
|
10/06/2022
|
Lakshmayya
|
0205003WL0037027
|
Lakshmayya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3339654871
|
|
Lakshmayya
|
()
|
|
100
|
Polavaram
|
AP-05-003-010-016/050004
()
|
0205003000NRG23100620221507977
|
10/06/2022
|
Erramreddi
|
0205003WL0036771
|
Erramreddi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339654872
|
|
Erramreddi
|
()
|
|
101
|
Polavaram
|
AP-05-003-010-016/101228
()
|
0205003000NRG23100620221507740
|
10/06/2022
|
Rayi Padma
|
0205003WL0036766
|
Rayi Padma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3339654868
|
|
Rayi Padma
|
()
|
|
102
|
Polavaram
|
AP-05-003-010-016/101229
()
|
0205003000NRG23100620221507745
|
10/06/2022
|
Koppaka Pushpa
|
0205003WL0036767
|
Koppaka Pushpa
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
27/07/2022
|
|
3339654875
|
|
Koppaka Pushpa
|
()
|
|
103
|
Polavaram
|
AP-05-003-010-016/101230
()
|
0205003000NRG23100620221507746
|
10/06/2022
|
Tagaram Balu
|
0205003WL0036767
|
Tagaram Balu
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
27/07/2022
|
|
3339654873
|
|
Tagaram Balu
|
()
|
|
104
|
Polavaram
|
AP-05-003-010-016/10226
()
|
0205003000NRG23100620221508081
|
10/06/2022
|
Madakam Nageswararao
|
0205003WL0036773
|
Madakam Nageswararao
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339654870
|
|
Madakam Nageswararao
|
()
|
|
105
|
Polavaram
|
AP-05-003-010-016/10226
()
|
0205003000NRG23100620221508082
|
10/06/2022
|
Madakam Shanthi
|
0205003WL0036773
|
Madakam Shanthi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3339654869
|
|
Madakam Shanthi
|
()
|
|
106
|
Polavaram
|
AP-05-003-010-016/20252
()
|
0205003000NRG23100620221507750
|
10/06/2022
|
Marlapudi Pullakamma
|
0205003WL0036767
|
Marlapudi Pullakamma
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
27/07/2022
|
|
3339654879
|
|
Marlapudi Pullakamma
|
()
|
|
107
|
Polavaram
|
AP-05-003-010-016/20254
()
|
0205003000NRG23100620221507752
|
10/06/2022
|
Tigiripalli Satish
|
0205003WL0036767
|
Tigiripalli Satish
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
27/07/2022
|
|
3339654882
|
|
Tigiripalli Satish
|
()
|
|
108
|
Polavaram
|
AP-05-003-010-016/20255
()
|
0205003000NRG23100620221507753
|
10/06/2022
|
Meripe Pallavi
|
0205003WL0036767
|
Meripe Pallavi
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
27/07/2022
|
|
3339654881
|
|
Meripe Pallavi
|
()
|
|
109
|
Polavaram
|
AP-05-003-010-016/20256
()
|
0205003000NRG23100620221507754
|
10/06/2022
|
Tigiripalli Varun Kumar
|
0205003WL0036767
|
Tigiripalli Varun Kumar
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
27/07/2022
|
|
3339654880
|
|
Tigiripalli Varun Kumar
|
()
|
|
110
|
Polavaram
|
AP-05-003-010-016/30176
()
|
0205003000NRG23100620221508042
|
10/06/2022
|
Kalum Kamala
|
0205003WL0036772
|
Kalum Kamala
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
27/07/2022
|
|
3339654876
|
|
Kalum Kamala
|
()
|
|
111
|
Polavaram
|
AP-05-003-010-016/40258
()
|
0205003000NRG23100620221530156
|
10/06/2022
|
Puri Kanaka Ratnam
|
0205003WL0037027
|
Puri Kanaka Ratnam
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3339654874
|
|
Puri Kanaka Ratnam
|
()
|
|
112
|
Polavaram
|
AP-05-003-010-016/40259
()
|
0205003000NRG23100620221530157
|
10/06/2022
|
Paddam Mangamma
|
0205003WL0037027
|
Paddam Mangamma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3339654866
|
|
Paddam Mangamma
|
()
|
|
113
|
Polavaram
|
AP-05-003-011-017/010074
()
|
0205003000NRG23090620221466870
|
10/06/2022
|
KovvaadayyA
|
0205003WL0036039
|
KovvaadayyA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654885
|
|
KovvaadayyA
|
()
|
|
114
|
Polavaram
|
AP-05-003-011-017/010116
()
|
0205003000NRG23090620221454656
|
10/06/2022
|
KRishnareddy
|
0205003WL0035791
|
KRishnareddy
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654865
|
|
KRishnareddy
|
()
|
|
115
|
Polavaram
|
AP-05-003-011-017/20206
()
|
0205003000NRG23100620221528764
|
10/06/2022
|
Tellam Nagartnam
|
0205003WL0037007
|
Tellam Nagartnam
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
27/07/2022
|
|
3339654877
|
|
Tellam Nagartnam
|
()
|
|
116
|
Polavaram
|
AP-05-003-011-017/20206
()
|
0205003000NRG23100620221528763
|
10/06/2022
|
Tellam Veeraswami
|
0205003WL0037007
|
Tellam Veeraswami
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
27/07/2022
|
|
3339654878
|
|
Tellam Veeraswami
|
()
|
|
117
|
Polavaram
|
AP-05-003-011-018/010002
()
|
0205003000NRG23090620221466897
|
10/06/2022
|
PoturajU
|
0205003WL0036039
|
PoturajU
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3339654883
|
|
PoturajU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29882
|
29882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156729
|
156729
|
|
|
|
|
|
|
|