|
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-05-003-015-023/010162
()
|
0205003000NRG23140620221670774
|
14/06/2022
|
KrishnavenI
|
0205003WL0039544
|
KrishnavenI
|
00078
|
CNRB0001341
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3339655841
|
|
KrishnavenI
|
()
|
|
2
|
Polavaram
|
AP-05-003-015-023/012107
()
|
0205003000NRG23140620221670860
|
14/06/2022
|
Nagaraju
|
0205003WL0039544
|
Nagaraju
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3339655844
|
|
Nagaraju
|
()
|
|
3
|
Polavaram
|
AP-05-003-015-023/012107
()
|
0205003000NRG23140620221670859
|
14/06/2022
|
Ramalakshmi
|
0205003WL0039544
|
Ramalakshmi
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3339655843
|
|
Ramalakshmi
|
()
|
|
4
|
Polavaram
|
AP-05-003-015-023/030113
()
|
0205003000NRG23140620221670877
|
14/06/2022
|
Venkatalakshmi
|
0205003WL0039544
|
Venkatalakshmi
|
00078
|
CNRB0001341
|
1469
|
1469
|
Processed
|
26/07/2022
|
|
3339655846
|
|
Venkatalakshmi
|
()
|
|
5
|
Polavaram
|
AP-05-003-015-023/12149
()
|
0205003000NRG23140620221672159
|
14/06/2022
|
Narra Gangaraju
|
0205003WL0039576
|
Narra Gangaraju
|
00078
|
CNRB0001341
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655842
|
|
Narra Gangaraju
|
()
|
|
6
|
Polavaram
|
AP-05-003-015-023/12151
()
|
0205003000NRG23140620221672161
|
14/06/2022
|
Narra Geetha Lakshmi
|
0205003WL0039576
|
Narra Geetha Lakshmi
|
00078
|
CNRB0001341
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655845
|
|
Narra Geetha Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8865
|
8865
|
|
|
|
|
|
|
|
|
7
|
Polavaram
|
AP-05-003-007-015/020551
()
|
0205003000NRG23140620221667724
|
14/06/2022
|
Parvathi
|
0205003WL0039486
|
Parvathi
|
00078
|
CNRB0003858
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655847
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
8
|
Polavaram
|
AP-05-003-015-023/12150
()
|
0205003000NRG23140620221672160
|
14/06/2022
|
Karri Roshan Kumar
|
0205003WL0039576
|
Karri Roshan Kumar
|
00078
|
CNRB0006311
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339655848
|
|
Karri Roshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
9
|
Polavaram
|
AP-05-003-007-015/014204
()
|
0205003000NRG23140620221667711
|
14/06/2022
|
VEERA venkata satyanarayana
|
0205003WL0039486
|
VEERA venkata satyanarayana
|
00152
|
HDFC0002974
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3339655849
|
|
VEERA venkata satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
10
|
Polavaram
|
AP-05-003-007-015/020550
()
|
0205003000NRG23140620221667723
|
14/06/2022
|
Sri Harika Nagavalli
|
0205003WL0039486
|
Sri Harika Nagavalli
|
00354
|
PUNB0993100
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655922
|
|
Sri Harika Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
11
|
Polavaram
|
AP-05-003-007-015/010654
()
|
0205003000NRG23140620221667571
|
14/06/2022
|
Ganganna
|
0205003WL0039486
|
Ganganna
|
00415
|
SBIN0000778
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3339655936
|
|
MRS UDATHA SURYA KANTAM
|
()
|
|
12
|
Polavaram
|
AP-05-003-007-015/013548
()
|
0205003000NRG23140620221667675
|
14/06/2022
|
krishna prasad
|
0205003WL0039486
|
krishna prasad
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
26/07/2022
|
|
3339655929
|
|
MR KANAKALA KRISHNA PRASAD
|
()
|
|
13
|
Polavaram
|
AP-05-003-007-015/013667
()
|
0205003000NRG23140620221667681
|
14/06/2022
|
Naga Babu
|
0205003WL0039486
|
Naga Babu
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
26/07/2022
|
|
3339655953
|
|
MR RELLI NAGABABU
|
()
|
|
14
|
Polavaram
|
AP-05-003-007-015/013773
()
|
0205003000NRG23140620221667696
|
14/06/2022
|
rajarao
|
0205003WL0039486
|
rajarao
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
26/07/2022
|
|
3339655939
|
|
MRS GONTHI LAKSHMI
|
()
|
|
15
|
Polavaram
|
AP-05-003-007-015/013775
()
|
0205003000NRG23140620221667699
|
14/06/2022
|
Baby
|
0205003WL0039486
|
Baby
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
26/07/2022
|
|
3339655945
|
|
MRS BANDI BABY
|
()
|
|
16
|
Polavaram
|
AP-05-003-007-015/014208
()
|
0205003000NRG23140620221667713
|
14/06/2022
|
Mary Grace
|
0205003WL0039486
|
Mary Grace
|
00415
|
SBIN0000778
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3339655928
|
|
MRS ELIPE MARY GRACE
|
()
|
|
17
|
Polavaram
|
AP-05-003-007-015/014208
()
|
0205003000NRG23140620221667712
|
14/06/2022
|
Prasad
|
0205003WL0039486
|
Prasad
|
00415
|
SBIN0000778
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3339655934
|
|
MR ELIPE PRASAD
|
()
|
|
18
|
Polavaram
|
AP-05-003-007-015/014210
()
|
0205003000NRG23140620221667714
|
14/06/2022
|
Chaithanya kumar
|
0205003WL0039486
|
Chaithanya kumar
|
00415
|
SBIN0000778
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3339655925
|
|
MR KADIMI CHAITANYA KUMAR
|
()
|
|
19
|
Polavaram
|
AP-05-003-007-015/014210
()
|
0205003000NRG23140620221667715
|
14/06/2022
|
Jhansi rani
|
0205003WL0039486
|
Jhansi rani
|
00415
|
SBIN0000778
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3339655946
|
|
MRS PENUMAKA JHNASI RANI
|
()
|
|
20
|
Polavaram
|
AP-05-003-007-015/014219
()
|
0205003000NRG23140620221667716
|
14/06/2022
|
abudhul kareem
|
0205003WL0039486
|
abudhul kareem
|
00415
|
SBIN0000778
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3339655926
|
|
MR SHAIK ABDUL KARIM
|
()
|
|
21
|
Polavaram
|
AP-05-003-007-015/014219
()
|
0205003000NRG23140620221667717
|
14/06/2022
|
shaik piranl abeeda sultana
|
0205003WL0039486
|
shaik piranl abeeda sultana
|
00415
|
SBIN0000778
|
1552
|
1552
|
Processed
|
26/07/2022
|
|
3339655972
|
|
MRS SHAIK PIRANIABEEDA SULTANA
|
()
|
|
22
|
Polavaram
|
AP-05-003-007-015/014279
()
|
0205003000NRG23140620221667719
|
14/06/2022
|
Aruna
|
0205003WL0039486
|
Aruna
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655969
|
|
MRS JANAPALA ARUNA
|
()
|
|
23
|
Polavaram
|
AP-05-003-007-015/014279
()
|
0205003000NRG23140620221667718
|
14/06/2022
|
Venkata Ramana
|
0205003WL0039486
|
Venkata Ramana
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655976
|
|
MR JANAPALA VENKATA RAMANA
|
()
|
|
24
|
Polavaram
|
AP-05-003-007-015/14435
()
|
0205003000NRG23140620221667728
|
14/06/2022
|
BANDARU ANANTHA LAKSHMI
|
0205003WL0039486
|
BANDARU ANANTHA LAKSHMI
|
00415
|
SBIN0000778
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655937
|
|
MRS BANDARU ANANTHA LAKSHMI
|
()
|
|
25
|
Polavaram
|
AP-05-003-007-015/14435
()
|
0205003000NRG23140620221667729
|
14/06/2022
|
BANDARU SATHYANARAYANA
|
0205003WL0039486
|
BANDARU SATHYANARAYANA
|
00415
|
SBIN0000778
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655967
|
|
MR BANDARU SATYANARAYANA
|
()
|
|
26
|
Polavaram
|
AP-05-003-007-015/14437
()
|
0205003000NRG23140620221667730
|
14/06/2022
|
BANDARU DHANA LAKSHMI
|
0205003WL0039486
|
BANDARU DHANA LAKSHMI
|
00415
|
SBIN0000778
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655948
|
|
MRS BANDARU DHANA LAKSHMI
|
()
|
|
27
|
Polavaram
|
AP-05-003-007-015/14437
()
|
0205003000NRG23140620221667731
|
14/06/2022
|
BANDARU VENKATESWARAO
|
0205003WL0039486
|
BANDARU VENKATESWARAO
|
00415
|
SBIN0000778
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655968
|
|
MR BANDARU VENKATESWARA RAO
|
()
|
|
28
|
Polavaram
|
AP-05-003-007-015/14438
()
|
0205003000NRG23140620221667733
|
14/06/2022
|
BANDARU HANUMANTHARAO
|
0205003WL0039486
|
BANDARU HANUMANTHARAO
|
00415
|
SBIN0000778
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655964
|
|
MR BANDARU HANUMANTHARAO
|
()
|
|
29
|
Polavaram
|
AP-05-003-007-015/14438
()
|
0205003000NRG23140620221667732
|
14/06/2022
|
BANDARU VENKATALAKSHMI
|
0205003WL0039486
|
BANDARU VENKATALAKSHMI
|
00415
|
SBIN0000778
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655942
|
|
MRS BANDARU VENKATALAKSHMI
|
()
|
|
30
|
Polavaram
|
AP-05-003-007-015/14439
()
|
0205003000NRG23140620221667734
|
14/06/2022
|
DWARAPUREDDI RAMALAXMI
|
0205003WL0039486
|
DWARAPUREDDI RAMALAXMI
|
00415
|
SBIN0000778
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655924
|
|
MRS DWARAPUREDDI RAMALAXMI
|
()
|
|
31
|
Polavaram
|
AP-05-003-007-015/14439
()
|
0205003000NRG23140620221667735
|
14/06/2022
|
SIVARAMAKRISHNA D
|
0205003WL0039486
|
SIVARAMAKRISHNA D
|
00415
|
SBIN0000778
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655933
|
|
MR SIVARAMAKRISHNA D
|
()
|
|
32
|
Polavaram
|
AP-05-003-007-015/30390
()
|
0205003000NRG23140620221667739
|
14/06/2022
|
RUDRAM KRISHNA KUMARI
|
0205003WL0039486
|
RUDRAM KRISHNA KUMARI
|
00415
|
SBIN0000778
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339655944
|
|
MRS RUDRAM KRISHNA KUMARI
|
()
|
|
33
|
Polavaram
|
AP-05-003-007-015/30391
()
|
0205003000NRG23140620221667740
|
14/06/2022
|
MADIVI SATHISH
|
0205003WL0039486
|
MADIVI SATHISH
|
00415
|
SBIN0000778
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339655965
|
|
MR GONTHI GOPALA KRISHNA
|
()
|
|
34
|
Polavaram
|
AP-05-003-007-015/30391
()
|
0205003000NRG23140620221667741
|
14/06/2022
|
PUTTEPU JHANSI SUREKHA
|
0205003WL0039486
|
PUTTEPU JHANSI SUREKHA
|
00415
|
SBIN0000778
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339655930
|
|
MRS PUTTEPU JHANSI SUREKHA
|
()
|
|
35
|
Polavaram
|
AP-05-003-007-015/30392
()
|
0205003000NRG23140620221667742
|
14/06/2022
|
MALISETTI VARALAKSHMI
|
0205003WL0039486
|
MALISETTI VARALAKSHMI
|
00415
|
SBIN0000778
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339655975
|
|
MRS MALISETTI VARALAKSHMI
|
()
|
|
36
|
Polavaram
|
AP-05-003-007-015/30406
()
|
0205003000NRG23140620221667751
|
14/06/2022
|
allu Rajeswari
|
0205003WL0039486
|
allu Rajeswari
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655978
|
|
MRS ALLU RAJESWARI
|
()
|
|
37
|
Polavaram
|
AP-05-003-007-015/30406
()
|
0205003000NRG23140620221667750
|
14/06/2022
|
allu sitaya
|
0205003WL0039486
|
allu sitaya
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655977
|
|
MR SEETAYYA ALLU
|
()
|
|
38
|
Polavaram
|
AP-05-003-007-015/30408
()
|
0205003000NRG23140620221667753
|
14/06/2022
|
jalepalli nageswarao
|
0205003WL0039486
|
jalepalli nageswarao
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655947
|
|
MR JALLEPALLI NAGESWARA RAO
|
()
|
|
39
|
Polavaram
|
AP-05-003-007-015/30408
()
|
0205003000NRG23140620221667752
|
14/06/2022
|
jalepalli ratnam
|
0205003WL0039486
|
jalepalli ratnam
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655955
|
|
MRS JALLEPALLI RATNAM
|
()
|
|
40
|
Polavaram
|
AP-05-003-007-015/30409
()
|
0205003000NRG23140620221667755
|
14/06/2022
|
kurumala vijay krishna
|
0205003WL0039486
|
kurumala vijay krishna
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655927
|
|
MR KURUMALLA VIJAY KRISHNA
|
()
|
|
41
|
Polavaram
|
AP-05-003-007-015/30409
()
|
0205003000NRG23140620221667754
|
14/06/2022
|
kurumalla bhagya lakshmi
|
0205003WL0039486
|
kurumalla bhagya lakshmi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655941
|
|
MRS KURIMALLA BAGYA LAKSHMI
|
()
|
|
42
|
Polavaram
|
AP-05-003-007-015/30409
()
|
0205003000NRG23140620221667756
|
14/06/2022
|
kurumalla hemanth
|
0205003WL0039486
|
kurumalla hemanth
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655971
|
|
MR KURUMALLA HEMANTH
|
()
|
|
43
|
Polavaram
|
AP-05-003-007-015/30410
()
|
0205003000NRG23140620221667757
|
14/06/2022
|
kuppala venkata ramana
|
0205003WL0039486
|
kuppala venkata ramana
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655950
|
|
MRS KUPPALA VENKAT RAMANAMMA
|
()
|
|
44
|
Polavaram
|
AP-05-003-007-015/30411
()
|
0205003000NRG23140620221667758
|
14/06/2022
|
Karibandi gangaratnam
|
0205003WL0039486
|
Karibandi gangaratnam
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655963
|
|
MRS KARIBANDI GANGARATNAM
|
()
|
|
45
|
Polavaram
|
AP-05-003-007-015/30412
()
|
0205003000NRG23140620221667759
|
14/06/2022
|
garre lakshmi
|
0205003WL0039486
|
garre lakshmi
|
00415
|
SBIN0000778
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655938
|
|
MRS GARRE VARALAKSHMI
|
()
|
|
46
|
Polavaram
|
AP-05-003-007-015/30414
()
|
0205003000NRG23140620221667760
|
14/06/2022
|
ANASURI MADHAVI
|
0205003WL0039486
|
ANASURI MADHAVI
|
00415
|
SBIN0000778
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339655943
|
|
MRS ANASURI MADHAVI
|
()
|
|
47
|
Polavaram
|
AP-05-003-007-015/30424
()
|
0205003000NRG23140620221667761
|
14/06/2022
|
Akula Prabakar
|
0205003WL0039486
|
Akula Prabakar
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3339655931
|
|
MR AKULA PRABAKAR
|
()
|
|
48
|
Polavaram
|
AP-05-003-007-015/30426
()
|
0205003000NRG23140620221667762
|
14/06/2022
|
Allu Srinivasarao
|
0205003WL0039486
|
Allu Srinivasarao
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3339655949
|
|
MR ALLU SRINIVASA RAO
|
()
|
|
49
|
Polavaram
|
AP-05-003-007-015/30427
()
|
0205003000NRG23140620221667763
|
14/06/2022
|
kanakala Bangaramma
|
0205003WL0039486
|
kanakala Bangaramma
|
00415
|
SBIN0000778
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3339655932
|
|
MRS KANAKALA BANGARAMMA
|
()
|
|
50
|
Polavaram
|
AP-05-003-008-015/040140
()
|
0205003000NRG23140620221669055
|
14/06/2022
|
Bapanamma
|
0205003WL0039511
|
Bapanamma
|
00415
|
SBIN0000778
|
220
|
220
|
Processed
|
26/07/2022
|
|
3339655961
|
|
DR KOKKERA BAPANAMMA
|
()
|
|
51
|
Polavaram
|
AP-05-003-013-020/010054
()
|
0205003000NRG23140620221668163
|
14/06/2022
|
Pindi Raamulu
|
0205003WL0039497
|
Pindi Raamulu
|
00415
|
SBIN0000778
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655923
|
|
MR PINDI RAMULU
|
()
|
|
52
|
Polavaram
|
AP-05-003-013-020/010424
()
|
0205003000NRG23140620221669743
|
14/06/2022
|
Soyam Lakshmi prasanna
|
0205003WL0039526
|
Soyam Lakshmi prasanna
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655958
|
|
MRS SOYAM LAKSHMI PRASANNA
|
()
|
|
53
|
Polavaram
|
AP-05-003-013-020/020068
()
|
0205003000NRG23140620221670652
|
14/06/2022
|
Ramanjineyulu
|
0205003WL0039540
|
Ramanjineyulu
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655940
|
|
MR DIRISINA RAMANJANEYULU
|
()
|
|
54
|
Polavaram
|
AP-05-003-013-020/030090
()
|
0205003000NRG23140620221669179
|
14/06/2022
|
Ramakrishna
|
0205003WL0039515
|
Ramakrishna
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655935
|
|
MR VADA RAMAKRISHNA
|
()
|
|
55
|
Polavaram
|
AP-05-003-013-020/030178
()
|
0205003000NRG23140620221669193
|
14/06/2022
|
Venkatlakshmi
|
0205003WL0039515
|
Venkatlakshmi
|
00415
|
SBIN0000778
|
884
|
884
|
Processed
|
26/07/2022
|
|
3339655966
|
|
MRS VADA VENKATALAKSHMI
|
()
|
|
56
|
Polavaram
|
AP-05-003-013-020/030229
()
|
0205003000NRG23140620221669203
|
14/06/2022
|
Dodigi Ramalakshmi
|
0205003WL0039515
|
Dodigi Ramalakshmi
|
00415
|
SBIN0000778
|
1106
|
1106
|
Processed
|
26/07/2022
|
|
3339655951
|
|
MS DODIGI RAMALAXMI
|
()
|
|
57
|
Polavaram
|
AP-05-003-013-020/040049
()
|
0205003000NRG23140620221669758
|
14/06/2022
|
Kursam Vinith
|
0205003WL0039526
|
Kursam Vinith
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655959
|
|
MR KURASAM VINITH
|
()
|
|
58
|
Polavaram
|
AP-05-003-013-020/060010
()
|
0205003000NRG23140620221669775
|
14/06/2022
|
Kovvasi Suseela
|
0205003WL0039526
|
Kovvasi Suseela
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655954
|
|
MRS SUSEELA KOVVASI
|
()
|
|
59
|
Polavaram
|
AP-05-003-013-020/060011
()
|
0205003000NRG23140620221669777
|
14/06/2022
|
Kaniti Gangadhar
|
0205003WL0039526
|
Kaniti Gangadhar
|
00415
|
SBIN0000778
|
1327
|
1327
|
Rejected
|
19/08/2022
|
|
N06220211251B1
|
No Such Account
|
|
|
|
60
|
Polavaram
|
AP-05-003-013-020/060019
()
|
0205003000NRG23140620221669788
|
14/06/2022
|
Savalam Bhumika
|
0205003WL0039526
|
Savalam Bhumika
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655962
|
|
MRS SAVALAM BHUMIKA
|
()
|
|
61
|
Polavaram
|
AP-05-003-013-020/060021
()
|
0205003000NRG23140620221669789
|
14/06/2022
|
Kaniti Prasanna
|
0205003WL0039526
|
Kaniti Prasanna
|
00415
|
SBIN0000778
|
221
|
221
|
Processed
|
26/07/2022
|
|
3339655956
|
|
MS KANITHI PRASANNA
|
()
|
|
62
|
Polavaram
|
AP-05-003-013-020/060021
()
|
0205003000NRG23140620221669790
|
14/06/2022
|
Kaniti Radha Krishna
|
0205003WL0039526
|
Kaniti Radha Krishna
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655957
|
|
MR KANITHI RADHA KRISHNA
|
()
|
|
63
|
Polavaram
|
AP-05-003-013-020/060023
()
|
0205003000NRG23140620221669794
|
14/06/2022
|
Venkatesh
|
0205003WL0039526
|
Venkatesh
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655960
|
|
MR SODEM VENKATESH
|
()
|
|
64
|
Polavaram
|
AP-05-003-013-020/060028
()
|
0205003000NRG23140620221669805
|
14/06/2022
|
Madakam Prameela
|
0205003WL0039526
|
Madakam Prameela
|
00415
|
SBIN0000778
|
663
|
663
|
Processed
|
26/07/2022
|
|
3339655952
|
|
MRS MADAKAM PRAMEELA
|
()
|
|
65
|
Polavaram
|
AP-05-003-013-020/060035
()
|
0205003000NRG23140620221669808
|
14/06/2022
|
Kovvasi Soujanya
|
0205003WL0039526
|
Kovvasi Soujanya
|
00415
|
SBIN0000778
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655973
|
|
MRS SOWJANYA KOVVASI
|
()
|
|
66
|
Polavaram
|
AP-05-003-013-020/060037
()
|
0205003000NRG23140620221669811
|
14/06/2022
|
Madakam Rathna kumari
|
0205003WL0039526
|
Madakam Rathna kumari
|
00415
|
SBIN0000778
|
884
|
884
|
Processed
|
26/07/2022
|
|
3339655974
|
|
MRS RATNAKUMARI MADAKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77363
|
77363
|
|
|
|
|
|
|
|
|
67
|
Polavaram
|
AP-05-003-007-015/020553
()
|
0205003000NRG23140620221667726
|
14/06/2022
|
Veera Sai Satya priya
|
0205003WL0039486
|
Veera Sai Satya priya
|
00415
|
SBIN0000907
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655979
|
|
MISS VEERA SAI SATYA PRIYA POTHAMSETTI
|
()
|
|
68
|
Polavaram
|
AP-05-003-007-015/020558
()
|
0205003000NRG23140620221667727
|
14/06/2022
|
Aruna
|
0205003WL0039486
|
Aruna
|
00415
|
SBIN0000907
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655980
|
|
MRS BOKKU ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
69
|
Polavaram
|
AP-05-003-007-015/020548
()
|
0205003000NRG23140620221667721
|
14/06/2022
|
Uday Bhaskar
|
0205003WL0039486
|
Uday Bhaskar
|
00415
|
SBIN0000925
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655981
|
|
MR UDAYA BHASKAR RAO KADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
70
|
Polavaram
|
AP-05-003-007-015/30396
()
|
0205003000NRG23140620221667745
|
14/06/2022
|
PAILA SYAMALA
|
0205003WL0039486
|
PAILA SYAMALA
|
00415
|
SBIN0001440
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655982
|
|
MS ILLAPU SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
71
|
Polavaram
|
AP-05-003-007-015/14501
()
|
0205003000NRG23140620221667736
|
14/06/2022
|
BOMMANA ANUSHA
|
0205003WL0039486
|
BOMMANA ANUSHA
|
00415
|
SBIN0003173
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655985
|
|
MS BOMMANA ANUSHA
|
()
|
|
72
|
Polavaram
|
AP-05-003-007-015/14502
()
|
0205003000NRG23140620221667737
|
14/06/2022
|
BOMMANA ANJANI
|
0205003WL0039486
|
BOMMANA ANJANI
|
00415
|
SBIN0003173
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339655983
|
|
MRS BOMMANA ANJANI
|
()
|
|
73
|
Polavaram
|
AP-05-003-007-015/14503
()
|
0205003000NRG23140620221667738
|
14/06/2022
|
BOMMANA DEVIKA
|
0205003WL0039486
|
BOMMANA DEVIKA
|
00415
|
SBIN0003173
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339655984
|
|
MRS BOMMANA DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
|
74
|
Polavaram
|
AP-05-003-007-015/30397
()
|
0205003000NRG23140620221667746
|
14/06/2022
|
PEDDIREDDY VASUDEVARA
|
0205003WL0039486
|
PEDDIREDDY VASUDEVARA
|
00415
|
SBIN0006980
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655987
|
|
MR PEDDIREDDY VASUDEVARAO
|
()
|
|
75
|
Polavaram
|
AP-05-003-007-015/30398
()
|
0205003000NRG23140620221667747
|
14/06/2022
|
PEDDIREDDY VASANTHI PRIYA
|
0205003WL0039486
|
PEDDIREDDY VASANTHI PRIYA
|
00415
|
SBIN0006980
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655986
|
|
MS PEDDIREDDY PRIYA VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
76
|
Polavaram
|
AP-05-003-007-015/020552
()
|
0205003000NRG23140620221667725
|
14/06/2022
|
lakshmi Tulasi mohan
|
0205003WL0039486
|
lakshmi Tulasi mohan
|
00415
|
SBIN0007954
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655988
|
|
MR TULASI MOHAN ARUNACHALA SIVA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
77
|
Polavaram
|
AP-05-003-007-015/30393
()
|
0205003000NRG23140620221667743
|
14/06/2022
|
KAPPALA RAJENDRA VARAPRASAD
|
0205003WL0039486
|
KAPPALA RAJENDRA VARAPRASAD
|
00415
|
SBIN0014681
|
1414
|
1414
|
Processed
|
26/07/2022
|
|
3339655989
|
|
MR KAPPALA RAJENDRA VARAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
78
|
Polavaram
|
AP-05-003-007-015/020547
()
|
0205003000NRG23140620221667720
|
14/06/2022
|
V V nAyuDu
|
0205003WL0039486
|
V V nAyuDu
|
00415
|
SBIN0020937
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655990
|
|
MR TALATAM VIVEKANANDA VEERABHADRA NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
79
|
Polavaram
|
AP-05-003-007-015/30400
()
|
0205003000NRG23140620221667749
|
14/06/2022
|
VALAVALA TARAKA PANDU RANGANATH
|
0205003WL0039486
|
VALAVALA TARAKA PANDU RANGANATH
|
00468
|
UBIN0561363
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655991
|
|
VALAVALA TARAKA PANDU RANGANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
80
|
Polavaram
|
AP-05-003-007-015/013480
()
|
0205003000NRG23140620221667664
|
14/06/2022
|
valliya beebi
|
0205003WL0039486
|
valliya beebi
|
00468
|
UBIN0803189
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3339655992
|
|
valliya beebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
Polavaram
|
AP-05-003-007-015/30399
()
|
0205003000NRG23140620221667748
|
14/06/2022
|
KADALI LOHITHA
|
0205003WL0039486
|
KADALI LOHITHA
|
00468
|
UBIN0805548
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655993
|
|
KADALI LOHITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
82
|
Polavaram
|
AP-05-003-007-015/020549
()
|
0205003000NRG23140620221667722
|
14/06/2022
|
manikyamba
|
0205003WL0039486
|
manikyamba
|
00468
|
UBIN0806013
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655994
|
|
manikyamba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
83
|
Polavaram
|
AP-05-003-007-015/013538
()
|
0205003000NRG23140620221667670
|
14/06/2022
|
Naresh Babu
|
0205003WL0039486
|
Naresh Babu
|
00468
|
UBIN0807893
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655867
|
|
Naresh Babu
|
()
|
|
84
|
Polavaram
|
AP-05-003-013-020/010097
()
|
0205003000NRG23140620221668168
|
14/06/2022
|
Naagamani
|
0205003WL0039497
|
Naagamani
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655873
|
|
Naagamani
|
()
|
|
85
|
Polavaram
|
AP-05-003-013-020/010103
()
|
0205003000NRG23140620221668171
|
14/06/2022
|
Narasarapu Yedukondalu
|
0205003WL0039497
|
Narasarapu Yedukondalu
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339656008
|
|
Narasarapu Yedukondalu
|
()
|
|
86
|
Polavaram
|
AP-05-003-013-020/010104
()
|
0205003000NRG23140620221668172
|
14/06/2022
|
Narasarapu Satyanaaraayana
|
0205003WL0039497
|
Narasarapu Satyanaaraayana
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655860
|
|
Narasarapu Satyanaaraayana
|
()
|
|
87
|
Polavaram
|
AP-05-003-013-020/010105
()
|
0205003000NRG23140620221668173
|
14/06/2022
|
Kuppala Venkatalakshmi
|
0205003WL0039497
|
Kuppala Venkatalakshmi
|
00468
|
UBIN0807893
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3339655859
|
|
Kuppala Venkatalakshmi
|
()
|
|
88
|
Polavaram
|
AP-05-003-013-020/010128
()
|
0205003000NRG23140620221670128
|
14/06/2022
|
Kumari
|
0205003WL0039537
|
Kumari
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655876
|
|
Kumari
|
()
|
|
89
|
Polavaram
|
AP-05-003-013-020/010140
()
|
0205003000NRG23140620221670132
|
14/06/2022
|
Venkatalakshmi
|
0205003WL0039537
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339656003
|
|
Venkatalakshmi
|
()
|
|
90
|
Polavaram
|
AP-05-003-013-020/010161
()
|
0205003000NRG23140620221670137
|
14/06/2022
|
Suryachandram
|
0205003WL0039537
|
Suryachandram
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655879
|
|
Suryachandram
|
()
|
|
91
|
Polavaram
|
AP-05-003-013-020/010209
()
|
0205003000NRG23140620221670146
|
14/06/2022
|
Mainam Posarao
|
0205003WL0039537
|
Mainam Posarao
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339656002
|
|
Mainam Posarao
|
()
|
|
92
|
Polavaram
|
AP-05-003-013-020/010395
()
|
0205003000NRG23140620221668215
|
14/06/2022
|
Kambala Ratnam
|
0205003WL0039497
|
Kambala Ratnam
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655861
|
|
Kambala Ratnam
|
()
|
|
93
|
Polavaram
|
AP-05-003-013-020/010436
()
|
0205003000NRG23140620221668803
|
14/06/2022
|
Mudupiganti Seshakumari
|
0205003WL0039503
|
Mudupiganti Seshakumari
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655896
|
|
Mudupiganti Seshakumari
|
()
|
|
94
|
Polavaram
|
AP-05-003-013-020/010438
()
|
0205003000NRG23140620221668218
|
14/06/2022
|
Pullarao
|
0205003WL0039497
|
Pullarao
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655999
|
|
Pullarao
|
()
|
|
95
|
Polavaram
|
AP-05-003-013-020/010466
()
|
0205003000NRG23140620221668219
|
14/06/2022
|
Taataraavu
|
0205003WL0039497
|
Taataraavu
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339656004
|
|
Taataraavu
|
()
|
|
96
|
Polavaram
|
AP-05-003-013-020/010480
()
|
0205003000NRG23140620221668808
|
14/06/2022
|
Nagamani
|
0205003WL0039503
|
Nagamani
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655877
|
|
Nagamani
|
()
|
|
97
|
Polavaram
|
AP-05-003-013-020/010510
()
|
0205003000NRG23140620221668820
|
14/06/2022
|
Rasapotula Srinuvasu
|
0205003WL0039503
|
Rasapotula Srinuvasu
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655878
|
|
Rasapotula Srinuvasu
|
()
|
|
98
|
Polavaram
|
AP-05-003-013-020/010523
()
|
0205003000NRG23140620221669970
|
14/06/2022
|
Gajula Satyaveni
|
0205003WL0039532
|
Gajula Satyaveni
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655887
|
|
Gajula Satyaveni
|
()
|
|
99
|
Polavaram
|
AP-05-003-013-020/010524
()
|
0205003000NRG23140620221670182
|
14/06/2022
|
Kalavalapalli Posi Ratnam
|
0205003WL0039537
|
Kalavalapalli Posi Ratnam
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655868
|
|
Kalavalapalli Posi Ratnam
|
()
|
|
100
|
Polavaram
|
AP-05-003-013-020/010525
()
|
0205003000NRG23140620221670183
|
14/06/2022
|
Sankarapu Seeta
|
0205003WL0039537
|
Sankarapu Seeta
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655871
|
|
Sankarapu Seeta
|
()
|
|
101
|
Polavaram
|
AP-05-003-013-020/010528
()
|
0205003000NRG23140620221670184
|
14/06/2022
|
Kuppla Nageswata Rao
|
0205003WL0039537
|
Kuppla Nageswata Rao
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655895
|
|
Kuppla Nageswata Rao
|
()
|
|
102
|
Polavaram
|
AP-05-003-013-020/010531
()
|
0205003000NRG23140620221670185
|
14/06/2022
|
Ramadevi
|
0205003WL0039537
|
Ramadevi
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655874
|
|
Ramadevi
|
()
|
|
103
|
Polavaram
|
AP-05-003-013-020/010536
()
|
0205003000NRG23140620221668822
|
14/06/2022
|
Meera Jhansi
|
0205003WL0039503
|
Meera Jhansi
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
26/07/2022
|
|
3339655893
|
|
Meera Jhansi
|
()
|
|
104
|
Polavaram
|
AP-05-003-013-020/020011
()
|
0205003000NRG23140620221670617
|
14/06/2022
|
Subbaayamma
|
0205003WL0039540
|
Subbaayamma
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655875
|
|
Subbaayamma
|
()
|
|
105
|
Polavaram
|
AP-05-003-013-020/020014
()
|
0205003000NRG23140620221670619
|
14/06/2022
|
Rudram Aparna
|
0205003WL0039540
|
Rudram Aparna
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655892
|
|
Rudram Aparna
|
()
|
|
106
|
Polavaram
|
AP-05-003-013-020/020019
()
|
0205003000NRG23140620221670621
|
14/06/2022
|
Kamisetty Venkatagiri
|
0205003WL0039540
|
Kamisetty Venkatagiri
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655894
|
|
Kamisetty Venkatagiri
|
()
|
|
107
|
Polavaram
|
AP-05-003-013-020/020020
()
|
0205003000NRG23140620221670622
|
14/06/2022
|
Neduri Venkata Ramana
|
0205003WL0039540
|
Neduri Venkata Ramana
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655865
|
|
Neduri Venkata Ramana
|
()
|
|
108
|
Polavaram
|
AP-05-003-013-020/020024
()
|
0205003000NRG23140620221670623
|
14/06/2022
|
Rambabu
|
0205003WL0039540
|
Rambabu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655856
|
|
Rambabu
|
()
|
|
109
|
Polavaram
|
AP-05-003-013-020/020025
()
|
0205003000NRG23140620221670624
|
14/06/2022
|
Raadhaakrishna
|
0205003WL0039540
|
Raadhaakrishna
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655857
|
|
Raadhaakrishna
|
()
|
|
110
|
Polavaram
|
AP-05-003-013-020/020034
()
|
0205003000NRG23140620221670629
|
14/06/2022
|
Nulakani Sujatha
|
0205003WL0039540
|
Nulakani Sujatha
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655998
|
|
Nulakani Sujatha
|
()
|
|
111
|
Polavaram
|
AP-05-003-013-020/020037
()
|
0205003000NRG23140620221670632
|
14/06/2022
|
Koramati Venkata lakshmi
|
0205003WL0039540
|
Koramati Venkata lakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655997
|
|
Koramati Venkata lakshmi
|
()
|
|
112
|
Polavaram
|
AP-05-003-013-020/020038
()
|
0205003000NRG23140620221670633
|
14/06/2022
|
Yarramadhi Saraswathi
|
0205003WL0039540
|
Yarramadhi Saraswathi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339656001
|
|
Yarramadhi Saraswathi
|
()
|
|
113
|
Polavaram
|
AP-05-003-013-020/020039
()
|
0205003000NRG23140620221669973
|
14/06/2022
|
Aadilakshmi
|
0205003WL0039532
|
Aadilakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655862
|
|
Aadilakshmi
|
()
|
|
114
|
Polavaram
|
AP-05-003-013-020/020043
()
|
0205003000NRG23140620221670634
|
14/06/2022
|
Srinivas
|
0205003WL0039540
|
Srinivas
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655889
|
|
Srinivas
|
()
|
|
115
|
Polavaram
|
AP-05-003-013-020/020047
()
|
0205003000NRG23140620221669974
|
14/06/2022
|
Venkanna
|
0205003WL0039532
|
Venkanna
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655883
|
|
Venkanna
|
()
|
|
116
|
Polavaram
|
AP-05-003-013-020/020048
()
|
0205003000NRG23140620221670636
|
14/06/2022
|
Kaapu
|
0205003WL0039540
|
Kaapu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655898
|
|
Kaapu
|
()
|
|
117
|
Polavaram
|
AP-05-003-013-020/020053
()
|
0205003000NRG23140620221670639
|
14/06/2022
|
Veeraraaghavulu
|
0205003WL0039540
|
Veeraraaghavulu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655880
|
|
Veeraraaghavulu
|
()
|
|
118
|
Polavaram
|
AP-05-003-013-020/020056
()
|
0205003000NRG23140620221670642
|
14/06/2022
|
Kooramati Krishaveni
|
0205003WL0039540
|
Kooramati Krishaveni
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655866
|
|
Kooramati Krishaveni
|
()
|
|
119
|
Polavaram
|
AP-05-003-013-020/020056
()
|
0205003000NRG23140620221670643
|
14/06/2022
|
Koramati Venkata Rayudu
|
0205003WL0039540
|
Koramati Venkata Rayudu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655995
|
|
Koramati Venkata Rayudu
|
()
|
|
120
|
Polavaram
|
AP-05-003-013-020/020061
()
|
0205003000NRG23140620221670646
|
14/06/2022
|
Sankarapu Yesu Rathnam
|
0205003WL0039540
|
Sankarapu Yesu Rathnam
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655891
|
|
Sankarapu Yesu Rathnam
|
()
|
|
121
|
Polavaram
|
AP-05-003-013-020/020065
()
|
0205003000NRG23140620221670650
|
14/06/2022
|
Satyanaaraayana
|
0205003WL0039540
|
Satyanaaraayana
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655996
|
|
Satyanaaraayana
|
()
|
|
122
|
Polavaram
|
AP-05-003-013-020/020067
()
|
0205003000NRG23140620221669977
|
14/06/2022
|
Venkanna
|
0205003WL0039532
|
Venkanna
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655870
|
|
Venkanna
|
()
|
|
123
|
Polavaram
|
AP-05-003-013-020/020073
()
|
0205003000NRG23140620221670655
|
14/06/2022
|
Srinu
|
0205003WL0039540
|
Srinu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655886
|
|
Srinu
|
()
|
|
124
|
Polavaram
|
AP-05-003-013-020/020087
()
|
0205003000NRG23140620221669986
|
14/06/2022
|
Burigadla Posamma
|
0205003WL0039532
|
Burigadla Posamma
|
00468
|
UBIN0807893
|
1106
|
1106
|
Processed
|
26/07/2022
|
|
3339656000
|
|
Burigadla Posamma
|
()
|
|
125
|
Polavaram
|
AP-05-003-013-020/020094
()
|
0205003000NRG23140620221670660
|
14/06/2022
|
Sunnam Venkaayamma
|
0205003WL0039540
|
Sunnam Venkaayamma
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339656006
|
|
Sunnam Venkaayamma
|
()
|
|
126
|
Polavaram
|
AP-05-003-013-020/020117
()
|
0205003000NRG23140620221670664
|
14/06/2022
|
Gadham Satyanarayana
|
0205003WL0039540
|
Gadham Satyanarayana
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655855
|
|
Gadham Satyanarayana
|
()
|
|
127
|
Polavaram
|
AP-05-003-013-020/020126
()
|
0205003000NRG23140620221670667
|
14/06/2022
|
Seeta
|
0205003WL0039540
|
Seeta
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655881
|
|
Seeta
|
()
|
|
128
|
Polavaram
|
AP-05-003-013-020/020131
()
|
0205003000NRG23140620221670668
|
14/06/2022
|
Subhalakshmi
|
0205003WL0039540
|
Subhalakshmi
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655863
|
|
Subhalakshmi
|
()
|
|
129
|
Polavaram
|
AP-05-003-013-020/020132
()
|
0205003000NRG23140620221670669
|
14/06/2022
|
Papa
|
0205003WL0039540
|
Papa
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339656010
|
|
Papa
|
()
|
|
130
|
Polavaram
|
AP-05-003-013-020/020140
()
|
0205003000NRG23140620221670675
|
14/06/2022
|
Abhisetti Venkta Gowri
|
0205003WL0039540
|
Abhisetti Venkta Gowri
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339656011
|
|
Abhisetti Venkta Gowri
|
()
|
|
131
|
Polavaram
|
AP-05-003-013-020/020148
()
|
0205003000NRG23140620221670000
|
14/06/2022
|
Chinnarao
|
0205003WL0039532
|
Chinnarao
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655872
|
|
Chinnarao
|
()
|
|
132
|
Polavaram
|
AP-05-003-013-020/020187
()
|
0205003000NRG23140620221670005
|
14/06/2022
|
Daparti Radha
|
0205003WL0039532
|
Daparti Radha
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339656009
|
|
Daparti Radha
|
()
|
|
133
|
Polavaram
|
AP-05-003-013-020/020213
()
|
0205003000NRG23140620221670008
|
14/06/2022
|
chandra sekhar
|
0205003WL0039532
|
chandra sekhar
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655882
|
|
chandra sekhar
|
()
|
|
134
|
Polavaram
|
AP-05-003-013-020/020221
()
|
0205003000NRG23140620221670017
|
14/06/2022
|
Koramatui Rambabu
|
0205003WL0039532
|
Koramatui Rambabu
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339656005
|
|
Koramatui Rambabu
|
()
|
|
135
|
Polavaram
|
AP-05-003-013-020/020227
()
|
0205003000NRG23140620221670019
|
14/06/2022
|
Daparti Satya
|
0205003WL0039532
|
Daparti Satya
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655869
|
|
Daparti Satya
|
()
|
|
136
|
Polavaram
|
AP-05-003-013-020/020227
()
|
0205003000NRG23140620221670018
|
14/06/2022
|
Daparti Satyanarayana
|
0205003WL0039532
|
Daparti Satyanarayana
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339656007
|
|
Daparti Satyanarayana
|
()
|
|
137
|
Polavaram
|
AP-05-003-013-020/020240
()
|
0205003000NRG23140620221670020
|
14/06/2022
|
Daparti Vishnu Kumari
|
0205003WL0039532
|
Daparti Vishnu Kumari
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655858
|
|
Daparti Vishnu Kumari
|
()
|
|
138
|
Polavaram
|
AP-05-003-013-020/030052
()
|
0205003000NRG23140620221669168
|
14/06/2022
|
Seetharapu Usha Rani
|
0205003WL0039515
|
Seetharapu Usha Rani
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655890
|
|
Seetharapu Usha Rani
|
()
|
|
139
|
Polavaram
|
AP-05-003-013-020/030124
()
|
0205003000NRG23140620221669191
|
14/06/2022
|
Pentamma
|
0205003WL0039515
|
Pentamma
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655884
|
|
Pentamma
|
()
|
|
140
|
Polavaram
|
AP-05-003-013-020/040010
()
|
0205003000NRG23140620221669745
|
14/06/2022
|
Tama Divya
|
0205003WL0039526
|
Tama Divya
|
00468
|
UBIN0807893
|
1106
|
1106
|
Processed
|
26/07/2022
|
|
3339655864
|
|
Tama Divya
|
()
|
|
141
|
Polavaram
|
AP-05-003-013-020/040037
()
|
0205003000NRG23140620221669597
|
14/06/2022
|
Kurasam Syam kiran
|
0205003WL0039520
|
Kurasam Syam kiran
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655885
|
|
Kurasam Syam kiran
|
()
|
|
142
|
Polavaram
|
AP-05-003-013-020/040040
()
|
0205003000NRG23140620221669598
|
14/06/2022
|
Kursam Bhanu Kishore
|
0205003WL0039520
|
Kursam Bhanu Kishore
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655897
|
|
Kursam Bhanu Kishore
|
()
|
|
143
|
Polavaram
|
AP-05-003-013-020/040045
()
|
0205003000NRG23140620221669599
|
14/06/2022
|
Kursam Lalitha
|
0205003WL0039520
|
Kursam Lalitha
|
00468
|
UBIN0807893
|
884
|
884
|
Processed
|
26/07/2022
|
|
3339655888
|
|
Kursam Lalitha
|
()
|
|
144
|
Polavaram
|
AP-05-003-013-020/040070
()
|
0205003000NRG23140620221670710
|
14/06/2022
|
Raama Chamdra
|
0205003WL0039540
|
Raama Chamdra
|
00468
|
UBIN0807893
|
1327
|
1327
|
Processed
|
26/07/2022
|
|
3339655899
|
|
Raama Chamdra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81291
|
81291
|
|
|
|
|
|
|
|
|
145
|
Polavaram
|
AP-05-003-007-015/30395
()
|
0205003000NRG23140620221667744
|
14/06/2022
|
PAILA VENKATESWARA RAO
|
0205003WL0039486
|
PAILA VENKATESWARA RAO
|
00554
|
KKBK0007840
|
1564
|
1564
|
Processed
|
26/07/2022
|
|
3339655921
|
|
PAILA VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
146
|
Polavaram
|
AP-05-003-013-020/010104
()
|
0205003000NRG23140620221668780
|
14/06/2022
|
Narasarapu Raajamani
|
0205003WL0039503
|
Narasarapu Raajamani
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655913
|
|
Narasarapu Raajamani
|
()
|
|
147
|
Polavaram
|
AP-05-003-013-020/010137
()
|
0205003000NRG23140620221668182
|
14/06/2022
|
Kuppala Lakshmi
|
0205003WL0039497
|
Kuppala Lakshmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339655917
|
|
Kuppala Lakshmi
|
()
|
|
148
|
Polavaram
|
AP-05-003-013-020/010137
()
|
0205003000NRG23140620221668181
|
14/06/2022
|
Kuppala Posirao
|
0205003WL0039497
|
Kuppala Posirao
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655909
|
|
Kuppala Posirao
|
()
|
|
149
|
Polavaram
|
AP-05-003-013-020/010149
()
|
0205003000NRG23140620221668183
|
14/06/2022
|
Kuppala Venkatalakshmi
|
0205003WL0039497
|
Kuppala Venkatalakshmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/07/2022
|
|
3339655916
|
|
Kuppala Venkatalakshmi
|
()
|
|
150
|
Polavaram
|
AP-05-003-013-020/010165
()
|
0205003000NRG23140620221669965
|
14/06/2022
|
Ande Jayaprakaash
|
0205003WL0039532
|
Ande Jayaprakaash
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655919
|
|
Ande Jayaprakaash
|
()
|
|
151
|
Polavaram
|
AP-05-003-013-020/010296
()
|
0205003000NRG23140620221668202
|
14/06/2022
|
Yangala Laajar
|
0205003WL0039497
|
Yangala Laajar
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655901
|
|
Yangala Laajar
|
()
|
|
152
|
Polavaram
|
AP-05-003-013-020/010419
()
|
0205003000NRG23140620221668216
|
14/06/2022
|
Kuppala Venkateswarao
|
0205003WL0039497
|
Kuppala Venkateswarao
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
27/07/2022
|
|
3339655918
|
|
Kuppala Venkateswarao
|
()
|
|
153
|
Polavaram
|
AP-05-003-013-020/010431
()
|
0205003000NRG23140620221670174
|
14/06/2022
|
Narasarapu Lakshmi Durga
|
0205003WL0039537
|
Narasarapu Lakshmi Durga
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655904
|
|
Narasarapu Lakshmi Durga
|
()
|
|
154
|
Polavaram
|
AP-05-003-013-020/010432
()
|
0205003000NRG23140620221670176
|
14/06/2022
|
Narasarapu Durga Devi
|
0205003WL0039537
|
Narasarapu Durga Devi
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655903
|
|
Narasarapu Durga Devi
|
()
|
|
155
|
Polavaram
|
AP-05-003-013-020/010533
()
|
0205003000NRG23140620221668821
|
14/06/2022
|
Garisikuti Venkateswara Rao
|
0205003WL0039503
|
Garisikuti Venkateswara Rao
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
27/07/2022
|
|
3339655920
|
|
Garisikuti Venkateswara Rao
|
()
|
|
156
|
Polavaram
|
AP-05-003-013-020/020016
()
|
0205003000NRG23140620221670620
|
14/06/2022
|
Raadhaakrishna
|
0205003WL0039540
|
Raadhaakrishna
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655911
|
|
Raadhaakrishna
|
()
|
|
157
|
Polavaram
|
AP-05-003-013-020/020029
()
|
0205003000NRG23140620221670625
|
14/06/2022
|
Raaju
|
0205003WL0039540
|
Raaju
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655906
|
|
Raaju
|
()
|
|
158
|
Polavaram
|
AP-05-003-013-020/020030
()
|
0205003000NRG23140620221670626
|
14/06/2022
|
Raamakrishna
|
0205003WL0039540
|
Raamakrishna
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655900
|
|
Raamakrishna
|
()
|
|
159
|
Polavaram
|
AP-05-003-013-020/020031
()
|
0205003000NRG23140620221670627
|
14/06/2022
|
Rambabu
|
0205003WL0039540
|
Rambabu
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655850
|
|
Rambabu
|
()
|
|
160
|
Polavaram
|
AP-05-003-013-020/020033
()
|
0205003000NRG23140620221670628
|
14/06/2022
|
Rambabu
|
0205003WL0039540
|
Rambabu
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655907
|
|
Rambabu
|
()
|
|
161
|
Polavaram
|
AP-05-003-013-020/020049
()
|
0205003000NRG23140620221670637
|
14/06/2022
|
Neduri Varalakshmi
|
0205003WL0039540
|
Neduri Varalakshmi
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655852
|
|
Neduri Varalakshmi
|
()
|
|
162
|
Polavaram
|
AP-05-003-013-020/020052
()
|
0205003000NRG23140620221670638
|
14/06/2022
|
Venkateswararao
|
0205003WL0039540
|
Venkateswararao
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655914
|
|
Venkateswararao
|
()
|
|
163
|
Polavaram
|
AP-05-003-013-020/020064
()
|
0205003000NRG23140620221670649
|
14/06/2022
|
Kanumuri Chinna Venkatarao
|
0205003WL0039540
|
Kanumuri Chinna Venkatarao
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655853
|
|
Kanumuri Chinna Venkatarao
|
()
|
|
164
|
Polavaram
|
AP-05-003-013-020/020069
()
|
0205003000NRG23140620221670653
|
14/06/2022
|
Subramanyam
|
0205003WL0039540
|
Subramanyam
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655905
|
|
Subramanyam
|
()
|
|
165
|
Polavaram
|
AP-05-003-013-020/020070
()
|
0205003000NRG23140620221670654
|
14/06/2022
|
Pedapati Durga Rao
|
0205003WL0039540
|
Pedapati Durga Rao
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655854
|
|
Pedapati Durga Rao
|
()
|
|
166
|
Polavaram
|
AP-05-003-013-020/020082
()
|
0205003000NRG23140620221670658
|
14/06/2022
|
Giribaabu
|
0205003WL0039540
|
Giribaabu
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655912
|
|
Giribaabu
|
()
|
|
167
|
Polavaram
|
AP-05-003-013-020/020108
()
|
0205003000NRG23140620221670661
|
14/06/2022
|
Veeraaswaami
|
0205003WL0039540
|
Veeraaswaami
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655910
|
|
Veeraaswaami
|
()
|
|
168
|
Polavaram
|
AP-05-003-013-020/020120
()
|
0205003000NRG23140620221670665
|
14/06/2022
|
Ramu
|
0205003WL0039540
|
Ramu
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655915
|
|
Ramu
|
()
|
|
169
|
Polavaram
|
AP-05-003-013-020/020121
()
|
0205003000NRG23140620221670666
|
14/06/2022
|
Subbalakshmi
|
0205003WL0039540
|
Subbalakshmi
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655902
|
|
Subbalakshmi
|
()
|
|
170
|
Polavaram
|
AP-05-003-013-020/040071
()
|
0205003000NRG23140620221670711
|
14/06/2022
|
Venkataratnam
|
0205003WL0039540
|
Venkataratnam
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655851
|
|
Venkataratnam
|
()
|
|
171
|
Polavaram
|
AP-05-003-013-020/050001
()
|
0205003000NRG23140620221670713
|
14/06/2022
|
Lalita Devi
|
0205003WL0039540
|
Lalita Devi
|
00691
|
IPOS0000001
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3339655908
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33565
|
33565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233407
|
233407
|
|
|
|
|
|
|
|