|
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-05-003-005-013/010382
()
|
0205003000NRG23010620221136101
|
01/06/2022
|
Kokkera Nagalakshmi
|
0205003WL0030538
|
Kokkera Nagalakshmi
|
00045
|
BARB0VJJAWG
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661443
|
|
Kokkera Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-007-015/014301
()
|
0205003000NRG23310520221112544
|
01/06/2022
|
Venkata Ramana
|
0205003WL0030196
|
Venkata Ramana
|
00048
|
BKID0005613
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661444
|
|
Venkata Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-007-015/014245
()
|
0205003000NRG23310520221112512
|
01/06/2022
|
Reyaz
|
0205003WL0030196
|
Reyaz
|
00078
|
CNRB0001341
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661445
|
|
Reyaz
|
()
|
|
4
|
Polavaram
|
AP-05-003-007-015/014250
()
|
0205003000NRG23310520221112515
|
01/06/2022
|
Srinivas
|
0205003WL0030196
|
Srinivas
|
00078
|
CNRB0001341
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661457
|
|
Srinivas
|
()
|
|
5
|
Polavaram
|
AP-05-003-007-015/014295
()
|
0205003000NRG23310520221112541
|
01/06/2022
|
durga bhavani
|
0205003WL0030196
|
durga bhavani
|
00078
|
CNRB0001341
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661454
|
|
durga bhavani
|
()
|
|
6
|
Polavaram
|
AP-05-003-014-022/010653
()
|
0205003000NRG23010620221133766
|
01/06/2022
|
Padama Latha
|
0205003WL0030504
|
Padama Latha
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347661448
|
|
Padama Latha
|
()
|
|
7
|
Polavaram
|
AP-05-003-014-022/011038
()
|
0205003000NRG23010620221133798
|
01/06/2022
|
Uma ParvatI
|
0205003WL0030504
|
Uma ParvatI
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347661461
|
|
Uma ParvatI
|
()
|
|
8
|
Polavaram
|
AP-05-003-014-022/011124
()
|
0205003000NRG23010620221133809
|
01/06/2022
|
rambabu
|
0205003WL0030504
|
rambabu
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347661446
|
|
rambabu
|
()
|
|
9
|
Polavaram
|
AP-05-003-014-022/011434
()
|
0205003000NRG23010620221133833
|
01/06/2022
|
Srinu
|
0205003WL0030504
|
Srinu
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347661459
|
|
Srinu
|
()
|
|
10
|
Polavaram
|
AP-05-003-014-022/011435
()
|
0205003000NRG23010620221135108
|
01/06/2022
|
chinna macharyulu
|
0205003WL0030512
|
chinna macharyulu
|
00078
|
CNRB0001341
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347661460
|
|
chinna macharyulu
|
()
|
|
11
|
Polavaram
|
AP-05-003-014-022/011451
()
|
0205003000NRG23010620221133835
|
01/06/2022
|
subbarav
|
0205003WL0030504
|
subbarav
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347661451
|
|
subbarav
|
()
|
|
12
|
Polavaram
|
AP-05-003-014-022/011465
()
|
0205003000NRG23010620221135109
|
01/06/2022
|
Bangaru lakshmi
|
0205003WL0030512
|
Bangaru lakshmi
|
00078
|
CNRB0001341
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3347661452
|
|
Bangaru lakshmi
|
()
|
|
13
|
Polavaram
|
AP-05-003-014-022/011472
()
|
0205003000NRG23010620221135110
|
01/06/2022
|
Lakshmi
|
0205003WL0030512
|
Lakshmi
|
00078
|
CNRB0001341
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347661453
|
|
Lakshmi
|
()
|
|
14
|
Polavaram
|
AP-05-003-014-022/011511
()
|
0205003000NRG23010620221133836
|
01/06/2022
|
POSARAO
|
0205003WL0030504
|
POSARAO
|
00078
|
CNRB0001341
|
600
|
600
|
Processed
|
26/07/2022
|
|
3347661447
|
|
POSARAO
|
()
|
|
15
|
Polavaram
|
AP-05-003-015-023/010271
()
|
0205003000NRG23010620221136672
|
01/06/2022
|
Manoj Kumar
|
0205003WL0030552
|
Manoj Kumar
|
00078
|
CNRB0001341
|
490
|
490
|
Processed
|
26/07/2022
|
|
3347661456
|
|
Manoj Kumar
|
()
|
|
16
|
Polavaram
|
AP-05-003-015-023/010344
()
|
0205003000NRG23010620221136711
|
01/06/2022
|
M Pavan sai
|
0205003WL0030552
|
M Pavan sai
|
00078
|
CNRB0001341
|
490
|
490
|
Processed
|
26/07/2022
|
|
3347661458
|
|
M Pavan sai
|
()
|
|
17
|
Polavaram
|
AP-05-003-015-023/010350
()
|
0205003000NRG23010620221136713
|
01/06/2022
|
Appannadora
|
0205003WL0030552
|
Appannadora
|
00078
|
CNRB0001341
|
490
|
490
|
Processed
|
26/07/2022
|
|
3347661449
|
|
Appannadora
|
()
|
|
18
|
Polavaram
|
AP-05-003-015-023/011720
()
|
0205003000NRG23010620221136766
|
01/06/2022
|
lakshmi
|
0205003WL0030552
|
lakshmi
|
00078
|
CNRB0001341
|
490
|
490
|
Processed
|
26/07/2022
|
|
3347661450
|
|
lakshmi
|
()
|
|
19
|
Polavaram
|
AP-05-003-015-023/12152
()
|
0205003000NRG23010620221136788
|
01/06/2022
|
Dumarapu Om Jagadeesh
|
0205003WL0030552
|
Dumarapu Om Jagadeesh
|
00078
|
CNRB0001341
|
490
|
490
|
Processed
|
26/07/2022
|
|
3347661455
|
|
Dumarapu Om Jagadeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15919
|
15919
|
|
|
|
|
|
|
|
|
20
|
Polavaram
|
AP-05-003-005-013/010001
()
|
0205003000NRG23010620221135886
|
01/06/2022
|
Lakshmayya
|
0205003WL0030538
|
Lakshmayya
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661495
|
|
MR KOKKIRA LAKSHMAYYA
|
()
|
|
21
|
Polavaram
|
AP-05-003-005-013/010056
()
|
0205003000NRG23010620221135911
|
01/06/2022
|
Srinivasarao
|
0205003WL0030538
|
Srinivasarao
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661503
|
|
MR TAMMISETTY SRINIVASA RAO
|
()
|
|
22
|
Polavaram
|
AP-05-003-005-013/010081
()
|
0205003000NRG23010620221135917
|
01/06/2022
|
Kalum Veeraayamma
|
0205003WL0030538
|
Kalum Veeraayamma
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661542
|
|
MRS KALUM VEERAYAMMA
|
()
|
|
23
|
Polavaram
|
AP-05-003-005-013/010153
()
|
0205003000NRG23010620221135940
|
01/06/2022
|
Pentamma
|
0205003WL0030538
|
Pentamma
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661493
|
|
MR MUCHIKA PENTARAJU
|
()
|
|
24
|
Polavaram
|
AP-05-003-005-013/010159
()
|
0205003000NRG23010620221135946
|
01/06/2022
|
Bhoodevi
|
0205003WL0030538
|
Bhoodevi
|
00415
|
SBIN0000778
|
1059
|
1059
|
Processed
|
26/07/2022
|
|
3347661479
|
|
MRS MUCHIKA BHUDEVI
|
()
|
|
25
|
Polavaram
|
AP-05-003-005-013/010159
()
|
0205003000NRG23010620221135945
|
01/06/2022
|
Sateesh
|
0205003WL0030538
|
Sateesh
|
00415
|
SBIN0000778
|
1059
|
1059
|
Processed
|
26/07/2022
|
|
3347661477
|
|
MR VALAVALA SATTI RAJU
|
()
|
|
26
|
Polavaram
|
AP-05-003-005-013/010160
()
|
0205003000NRG23010620221135948
|
01/06/2022
|
Lakshmi
|
0205003WL0030538
|
Lakshmi
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661485
|
|
MRS MUCHIKA LATHA
|
()
|
|
27
|
Polavaram
|
AP-05-003-005-013/010160
()
|
0205003000NRG23010620221135947
|
01/06/2022
|
RAnjithkumanappalaraaju Dora
|
0205003WL0030538
|
RAnjithkumanappalaraaju Dora
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661484
|
|
MRS MUCHIKA LATHA
|
()
|
|
28
|
Polavaram
|
AP-05-003-005-013/010203
()
|
0205003000NRG23010620221135979
|
01/06/2022
|
VENKATALAKSHMI
|
0205003WL0030538
|
VENKATALAKSHMI
|
00415
|
SBIN0000778
|
1059
|
1059
|
Processed
|
26/07/2022
|
|
3347661492
|
|
MRS MADAKAM VENKATALAXMI
|
()
|
|
29
|
Polavaram
|
AP-05-003-005-013/010204
()
|
0205003000NRG23010620221135981
|
01/06/2022
|
Ramalakshmi
|
0205003WL0030538
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661524
|
|
MRS MUCHIKA RAMA LAKSHMI
|
()
|
|
30
|
Polavaram
|
AP-05-003-005-013/010209
()
|
0205003000NRG23010620221135985
|
01/06/2022
|
Jedi Nagamma
|
0205003WL0030538
|
Jedi Nagamma
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661494
|
|
MRS JEEDI NAGAMANI
|
()
|
|
31
|
Polavaram
|
AP-05-003-005-013/010223
()
|
0205003000NRG23010620221135995
|
01/06/2022
|
Akkamma
|
0205003WL0030538
|
Akkamma
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661491
|
|
MRS KOKKERA AKKAMMA
|
()
|
|
32
|
Polavaram
|
AP-05-003-005-013/010223
()
|
0205003000NRG23010620221135994
|
01/06/2022
|
Bairavaswaami
|
0205003WL0030538
|
Bairavaswaami
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661490
|
|
MR BYRAVASWAMY KOKKERA
|
()
|
|
33
|
Polavaram
|
AP-05-003-005-013/010224
()
|
0205003000NRG23010620221135996
|
01/06/2022
|
Gangamma
|
0205003WL0030538
|
Gangamma
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661556
|
|
MRS KOKKERA GANGA DEVI
|
()
|
|
34
|
Polavaram
|
AP-05-003-005-013/010266
()
|
0205003000NRG23010620221136018
|
01/06/2022
|
Nithine
|
0205003WL0030538
|
Nithine
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661543
|
|
MR MUCHIKA NITHIN
|
()
|
|
35
|
Polavaram
|
AP-05-003-005-013/010305
()
|
0205003000NRG23010620221136039
|
01/06/2022
|
Majji Parvathi
|
0205003WL0030538
|
Majji Parvathi
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661538
|
|
MRS MAJJI PARVATI
|
()
|
|
36
|
Polavaram
|
AP-05-003-005-013/010330
()
|
0205003000NRG23010620221136067
|
01/06/2022
|
Haritianjali
|
0205003WL0030538
|
Haritianjali
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661526
|
|
MRS MUCHIKA HARITHA ANJALI
|
()
|
|
37
|
Polavaram
|
AP-05-003-005-013/010378
()
|
0205003000NRG23010620221136096
|
01/06/2022
|
Savitri
|
0205003WL0030538
|
Savitri
|
00415
|
SBIN0000778
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661544
|
|
MRS MADE SAVITRI
|
()
|
|
38
|
Polavaram
|
AP-05-003-005-013/030064
()
|
0205003000NRG23010620221136319
|
01/06/2022
|
Bhavani
|
0205003WL0030543
|
Bhavani
|
00415
|
SBIN0000778
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3347661535
|
|
MISS MALUGULA BHAVANI
|
()
|
|
39
|
Polavaram
|
AP-05-003-005-013/030068
()
|
0205003000NRG23010620221136321
|
01/06/2022
|
Sankurumani
|
0205003WL0030543
|
Sankurumani
|
00415
|
SBIN0000778
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3347661516
|
|
MRS GORAM SANKURU MANI
|
()
|
|
40
|
Polavaram
|
AP-05-003-007-015/010905
()
|
0205003000NRG23310520221112465
|
01/06/2022
|
Kanna Rao
|
0205003WL0030196
|
Kanna Rao
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661520
|
|
MR AKETI KANNARAO
|
()
|
|
41
|
Polavaram
|
AP-05-003-007-015/011509
()
|
0205003000NRG23310520221112466
|
01/06/2022
|
Raajaraavu
|
0205003WL0030196
|
Raajaraavu
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661563
|
|
MR RAJARAO NAGAVARAPU
|
()
|
|
42
|
Polavaram
|
AP-05-003-007-015/012300
()
|
0205003000NRG23310520221112475
|
01/06/2022
|
Ramalakshmi
|
0205003WL0030196
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661504
|
|
MRS GULLA RAMA LAKSHMI
|
()
|
|
43
|
Polavaram
|
AP-05-003-007-015/013215
()
|
0205003000NRG23310520221112480
|
01/06/2022
|
Venkateswara rao
|
0205003WL0030196
|
Venkateswara rao
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661517
|
|
MR CHELLA GARETESWARA RAO
|
()
|
|
44
|
Polavaram
|
AP-05-003-007-015/013423
()
|
0205003000NRG23310520221112481
|
01/06/2022
|
Venkatalakshmi
|
0205003WL0030196
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661537
|
|
MS GORRELA VENKATALAKSHMI
|
()
|
|
45
|
Polavaram
|
AP-05-003-007-015/013545
()
|
0205003000NRG23310520221112485
|
01/06/2022
|
Chakra Devi
|
0205003WL0030196
|
Chakra Devi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661505
|
|
MRS KAMISETTY CHAKRA DEVI
|
()
|
|
46
|
Polavaram
|
AP-05-003-007-015/013690
()
|
0205003000NRG23310520221112488
|
01/06/2022
|
Sakkubayi
|
0205003WL0030196
|
Sakkubayi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661510
|
|
MRS MULLA SAKKUBAI
|
()
|
|
47
|
Polavaram
|
AP-05-003-007-015/013757
()
|
0205003000NRG23310520221112489
|
01/06/2022
|
SATYAVATHI
|
0205003WL0030196
|
SATYAVATHI
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661497
|
|
MRS SAKILETI SATYAVATHI
|
()
|
|
48
|
Polavaram
|
AP-05-003-007-015/013774
()
|
0205003000NRG23310520221112492
|
01/06/2022
|
satyavathi
|
0205003WL0030196
|
satyavathi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661509
|
|
MRS MULLA SATYAVATHI
|
()
|
|
49
|
Polavaram
|
AP-05-003-007-015/013922
()
|
0205003000NRG23310520221112496
|
01/06/2022
|
Posiyya
|
0205003WL0030196
|
Posiyya
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661549
|
|
MR DARAM POSAYYA
|
()
|
|
50
|
Polavaram
|
AP-05-003-007-015/014086
()
|
0205003000NRG23310520221112499
|
01/06/2022
|
Bapanayya
|
0205003WL0030196
|
Bapanayya
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661425
|
|
MR BAPANAYYA SUREDDY
|
()
|
|
51
|
Polavaram
|
AP-05-003-007-015/014105
()
|
0205003000NRG23310520221112500
|
01/06/2022
|
Simhalakshmi
|
0205003WL0030196
|
Simhalakshmi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661518
|
|
MRS JAGATHA SIMHA LAXMI
|
()
|
|
52
|
Polavaram
|
AP-05-003-007-015/014106
()
|
0205003000NRG23310520221112502
|
01/06/2022
|
Siva Rama Krishna
|
0205003WL0030196
|
Siva Rama Krishna
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661561
|
|
MR KODI SIVARAMAKRISHNA
|
()
|
|
53
|
Polavaram
|
AP-05-003-007-015/014160
()
|
0205003000NRG23310520221112505
|
01/06/2022
|
ARUNA KUMARI
|
0205003WL0030196
|
ARUNA KUMARI
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661512
|
|
MRS CHALLA ARUNA KUMARI
|
()
|
|
54
|
Polavaram
|
AP-05-003-007-015/014160
()
|
0205003000NRG23310520221112504
|
01/06/2022
|
SRINIVAS
|
0205003WL0030196
|
SRINIVAS
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661506
|
|
MR CHALLA SRINIVAS
|
()
|
|
55
|
Polavaram
|
AP-05-003-007-015/014202
()
|
0205003000NRG23310520221112506
|
01/06/2022
|
Bala Saraswathi
|
0205003WL0030196
|
Bala Saraswathi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661557
|
|
MRS BONAM BALA SARASWATHI
|
()
|
|
56
|
Polavaram
|
AP-05-003-007-015/014213
()
|
0205003000NRG23310520221112508
|
01/06/2022
|
Durgadevi
|
0205003WL0030196
|
Durgadevi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661553
|
|
MRS TANUKU DURGADEVI
|
()
|
|
57
|
Polavaram
|
AP-05-003-007-015/014213
()
|
0205003000NRG23310520221112507
|
01/06/2022
|
Ramu
|
0205003WL0030196
|
Ramu
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661482
|
|
MR TANUKU RAMU
|
()
|
|
58
|
Polavaram
|
AP-05-003-007-015/014244
()
|
0205003000NRG23310520221112510
|
01/06/2022
|
Revathi
|
0205003WL0030196
|
Revathi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661550
|
|
MRS PENUMAREDDY REVATHI
|
()
|
|
59
|
Polavaram
|
AP-05-003-007-015/014244
()
|
0205003000NRG23310520221112509
|
01/06/2022
|
Subba Rayudu
|
0205003WL0030196
|
Subba Rayudu
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661548
|
|
MR PENUMAREDDY SUBBARAYUDU
|
()
|
|
60
|
Polavaram
|
AP-05-003-007-015/014245
()
|
0205003000NRG23310520221112511
|
01/06/2022
|
Jubeda begum
|
0205003WL0030196
|
Jubeda begum
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661488
|
|
MISS SHAIK JUBEDHA BEGUM
|
()
|
|
61
|
Polavaram
|
AP-05-003-007-015/014246
()
|
0205003000NRG23310520221112513
|
01/06/2022
|
Venkata ramana
|
0205003WL0030196
|
Venkata ramana
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661513
|
|
MRS SANGINEEDI VENKATA RAMANA
|
()
|
|
62
|
Polavaram
|
AP-05-003-007-015/014248
()
|
0205003000NRG23310520221112514
|
01/06/2022
|
Sirisha
|
0205003WL0030196
|
Sirisha
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661558
|
|
MS SANGINEEDI SIRISHA
|
()
|
|
63
|
Polavaram
|
AP-05-003-007-015/014250
()
|
0205003000NRG23310520221112516
|
01/06/2022
|
baby
|
0205003WL0030196
|
baby
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661424
|
|
MRS SAGINA BABI
|
()
|
|
64
|
Polavaram
|
AP-05-003-007-015/014252
()
|
0205003000NRG23310520221112518
|
01/06/2022
|
Jansi Rani
|
0205003WL0030196
|
Jansi Rani
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661525
|
|
MRS CHALLA JHANSI RANI
|
()
|
|
65
|
Polavaram
|
AP-05-003-007-015/014256
()
|
0205003000NRG23310520221112519
|
01/06/2022
|
Satyanarayana
|
0205003WL0030196
|
Satyanarayana
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661478
|
|
ADAPA SATYANARAYANA
|
()
|
|
66
|
Polavaram
|
AP-05-003-007-015/014257
()
|
0205003000NRG23310520221112520
|
01/06/2022
|
Fathima
|
0205003WL0030196
|
Fathima
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661511
|
|
MRS SAYYED FATHIMA
|
()
|
|
67
|
Polavaram
|
AP-05-003-007-015/014261
()
|
0205003000NRG23310520221112521
|
01/06/2022
|
Srinivas
|
0205003WL0030196
|
Srinivas
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661528
|
|
MR SANGINEEDI SRINIVAS
|
()
|
|
68
|
Polavaram
|
AP-05-003-007-015/014262
()
|
0205003000NRG23310520221112523
|
01/06/2022
|
Lakshmi Srinivas
|
0205003WL0030196
|
Lakshmi Srinivas
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661426
|
|
MR LAKSHMISRINIVAS RAYIPATI
|
()
|
|
69
|
Polavaram
|
AP-05-003-007-015/014262
()
|
0205003000NRG23310520221112522
|
01/06/2022
|
Vijaya lalitha Rama lakshmi
|
0205003WL0030196
|
Vijaya lalitha Rama lakshmi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661532
|
|
MRS RAYAPATI VIJAYA LALITHA RAMA LAKSHMI
|
()
|
|
70
|
Polavaram
|
AP-05-003-007-015/014263
()
|
0205003000NRG23310520221112524
|
01/06/2022
|
Nagamani
|
0205003WL0030196
|
Nagamani
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661545
|
|
MRS TANUKU NAGAMANI
|
()
|
|
71
|
Polavaram
|
AP-05-003-007-015/014264
()
|
0205003000NRG23310520221112525
|
01/06/2022
|
Mutyalamma
|
0205003WL0030196
|
Mutyalamma
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661527
|
|
MRS RAYAVARAPU MUTHYALAMMA
|
()
|
|
72
|
Polavaram
|
AP-05-003-007-015/014265
()
|
0205003000NRG23310520221112526
|
01/06/2022
|
Veera babu
|
0205003WL0030196
|
Veera babu
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661555
|
|
MR BONAM VEERABABU
|
()
|
|
73
|
Polavaram
|
AP-05-003-007-015/014267
()
|
0205003000NRG23310520221112527
|
01/06/2022
|
Mahabub Jaani
|
0205003WL0030196
|
Mahabub Jaani
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661500
|
|
MR SAYEED MAHABOOB JANY
|
()
|
|
74
|
Polavaram
|
AP-05-003-007-015/014268
()
|
0205003000NRG23310520221112528
|
01/06/2022
|
Radha
|
0205003WL0030196
|
Radha
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661521
|
|
MRS NAGIREDDI RADHA
|
()
|
|
75
|
Polavaram
|
AP-05-003-007-015/014269
()
|
0205003000NRG23310520221112529
|
01/06/2022
|
Sowmya Devi
|
0205003WL0030196
|
Sowmya Devi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661547
|
|
MRS UNNAMATLA SOWMYA DEVI
|
()
|
|
76
|
Polavaram
|
AP-05-003-007-015/014270
()
|
0205003000NRG23310520221112530
|
01/06/2022
|
Pedda kaapu
|
0205003WL0030196
|
Pedda kaapu
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661502
|
|
MR UNNAMATLA PEDAKAPU
|
()
|
|
77
|
Polavaram
|
AP-05-003-007-015/014272
()
|
0205003000NRG23310520221112531
|
01/06/2022
|
Sujata
|
0205003WL0030196
|
Sujata
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661501
|
|
MRS MANDIK SUJATHA
|
()
|
|
78
|
Polavaram
|
AP-05-003-007-015/014274
()
|
0205003000NRG23310520221112532
|
01/06/2022
|
Hema lakshmi prasanna
|
0205003WL0030196
|
Hema lakshmi prasanna
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661531
|
|
MRS DUVVA HEMA LAXMI PRASANNA
|
()
|
|
79
|
Polavaram
|
AP-05-003-007-015/014275
()
|
0205003000NRG23310520221112533
|
01/06/2022
|
Gowtam
|
0205003WL0030196
|
Gowtam
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661483
|
|
MR SINGULURI GOWTHAM
|
()
|
|
80
|
Polavaram
|
AP-05-003-007-015/014276
()
|
0205003000NRG23310520221112534
|
01/06/2022
|
Harish
|
0205003WL0030196
|
Harish
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661541
|
|
MR KASA HARISH
|
()
|
|
81
|
Polavaram
|
AP-05-003-007-015/014289
()
|
0205003000NRG23310520221112535
|
01/06/2022
|
Satya vara prasad
|
0205003WL0030196
|
Satya vara prasad
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661507
|
|
MR RAMOJU SATYAVARA PRASAD
|
()
|
|
82
|
Polavaram
|
AP-05-003-007-015/014290
()
|
0205003000NRG23310520221112536
|
01/06/2022
|
Dhana lakshmi
|
0205003WL0030196
|
Dhana lakshmi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661515
|
|
MRS JAGATHA DHANA LAKSHMI LTI
|
()
|
|
83
|
Polavaram
|
AP-05-003-007-015/014291
()
|
0205003000NRG23310520221112537
|
01/06/2022
|
Durga
|
0205003WL0030196
|
Durga
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661562
|
|
MRS KORASHIKA DURGA
|
()
|
|
84
|
Polavaram
|
AP-05-003-007-015/014292
()
|
0205003000NRG23310520221112538
|
01/06/2022
|
Yedukondalu
|
0205003WL0030196
|
Yedukondalu
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661519
|
|
MRS PONNADA YEDUKONDALU
|
()
|
|
85
|
Polavaram
|
AP-05-003-007-015/014296
()
|
0205003000NRG23310520221112542
|
01/06/2022
|
yesu
|
0205003WL0030196
|
yesu
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661554
|
|
MR PONNADA YESU
|
()
|
|
86
|
Polavaram
|
AP-05-003-007-015/014297
()
|
0205003000NRG23310520221112543
|
01/06/2022
|
P Kadelu
|
0205003WL0030196
|
P Kadelu
|
00415
|
SBIN0000778
|
1043
|
1043
|
Rejected
|
17/08/2022
|
|
N06220014C56E1
|
No Such Account
|
|
|
|
87
|
Polavaram
|
AP-05-003-007-015/014313
()
|
0205003000NRG23310520221112546
|
01/06/2022
|
Venkata Ratna kumari
|
0205003WL0030196
|
Venkata Ratna kumari
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661529
|
|
MRS DRAKSHARAPU VENKATARATNAKUMARI
|
()
|
|
88
|
Polavaram
|
AP-05-003-007-015/014314
()
|
0205003000NRG23310520221112547
|
01/06/2022
|
Lakshmi Parvathi
|
0205003WL0030196
|
Lakshmi Parvathi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661540
|
|
MRS BASIREDDY LAKSHMI PARVATHI
|
()
|
|
89
|
Polavaram
|
AP-05-003-007-015/014315
()
|
0205003000NRG23310520221112548
|
01/06/2022
|
Naga Venkata reddi
|
0205003WL0030196
|
Naga Venkata reddi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661496
|
|
MR DRAKSHARAPU NAGA VENKTA REDDY
|
()
|
|
90
|
Polavaram
|
AP-05-003-007-015/014316
()
|
0205003000NRG23310520221112550
|
01/06/2022
|
Jaya SrI
|
0205003WL0030196
|
Jaya SrI
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661533
|
|
MRS PENAMAREDDY JAYA SREE
|
()
|
|
91
|
Polavaram
|
AP-05-003-007-015/014316
()
|
0205003000NRG23310520221112549
|
01/06/2022
|
Veera Swami
|
0205003WL0030196
|
Veera Swami
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661534
|
|
MR PENAMAREDDY VEERASWAMY
|
()
|
|
92
|
Polavaram
|
AP-05-003-007-015/014319
()
|
0205003000NRG23310520221112551
|
01/06/2022
|
Posamma
|
0205003WL0030196
|
Posamma
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661498
|
|
MRS PENTA POSAMMA
|
()
|
|
93
|
Polavaram
|
AP-05-003-007-015/014320
()
|
0205003000NRG23310520221112552
|
01/06/2022
|
Nagireddi
|
0205003WL0030196
|
Nagireddi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661428
|
|
MR TALLAPUREDDY NAGIREDDY
|
()
|
|
94
|
Polavaram
|
AP-05-003-007-015/014321
()
|
0205003000NRG23310520221112553
|
01/06/2022
|
Dhanalakshmi
|
0205003WL0030196
|
Dhanalakshmi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661487
|
|
MRS KASI DHANA LAKSHMI
|
()
|
|
95
|
Polavaram
|
AP-05-003-007-015/014321
()
|
0205003000NRG23310520221112554
|
01/06/2022
|
Suresh
|
0205003WL0030196
|
Suresh
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661486
|
|
MR KASI SURESH
|
()
|
|
96
|
Polavaram
|
AP-05-003-007-015/014322
()
|
0205003000NRG23310520221112555
|
01/06/2022
|
Venkata lakshmi
|
0205003WL0030196
|
Venkata lakshmi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661508
|
|
MRS ALAMURI VENKATA LAKSHMI
|
()
|
|
97
|
Polavaram
|
AP-05-003-007-015/014323
()
|
0205003000NRG23310520221112556
|
01/06/2022
|
Naga Kumari
|
0205003WL0030196
|
Naga Kumari
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661429
|
|
MRS MULLA NAGAKUMARI
|
()
|
|
98
|
Polavaram
|
AP-05-003-007-015/014324
()
|
0205003000NRG23310520221112557
|
01/06/2022
|
Gopala.Krishna
|
0205003WL0030196
|
Gopala.Krishna
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661522
|
|
MR BEJAWADA GOPALA KRISHNA GOKHALE
|
()
|
|
99
|
Polavaram
|
AP-05-003-007-015/014326
()
|
0205003000NRG23310520221112558
|
01/06/2022
|
Siva
|
0205003WL0030196
|
Siva
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661560
|
|
MR SIVA BANDI
|
()
|
|
100
|
Polavaram
|
AP-05-003-007-015/014327
()
|
0205003000NRG23310520221112559
|
01/06/2022
|
Venkata Keerti
|
0205003WL0030196
|
Venkata Keerti
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661551
|
|
MISS VENKATA KEERTHY MULLA
|
()
|
|
101
|
Polavaram
|
AP-05-003-007-015/014328
()
|
0205003000NRG23310520221112561
|
01/06/2022
|
Lakshmi Prashanthi
|
0205003WL0030196
|
Lakshmi Prashanthi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661481
|
|
MRS DONE LAKSHMI PRASANTHI
|
()
|
|
102
|
Polavaram
|
AP-05-003-007-015/014329
()
|
0205003000NRG23310520221112562
|
01/06/2022
|
Kalyani Devi
|
0205003WL0030196
|
Kalyani Devi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661539
|
|
MRS DERA KALYANI DEVI
|
()
|
|
103
|
Polavaram
|
AP-05-003-007-015/014329
()
|
0205003000NRG23310520221112563
|
01/06/2022
|
Venkateswara Rao
|
0205003WL0030196
|
Venkateswara Rao
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661536
|
|
MR DERA VENKATESWARA RAO
|
()
|
|
104
|
Polavaram
|
AP-05-003-007-015/014330
()
|
0205003000NRG23310520221112564
|
01/06/2022
|
Durga Sri
|
0205003WL0030196
|
Durga Sri
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661559
|
|
MS DERA DURGA SRI
|
()
|
|
105
|
Polavaram
|
AP-05-003-007-015/014332
()
|
0205003000NRG23310520221112565
|
01/06/2022
|
Durga Prasad
|
0205003WL0030196
|
Durga Prasad
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661552
|
|
MR DURGA PRASAD MULLA
|
()
|
|
106
|
Polavaram
|
AP-05-003-007-015/014336
()
|
0205003000NRG23310520221112566
|
01/06/2022
|
Sri Devi
|
0205003WL0030196
|
Sri Devi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661499
|
|
MRS KORASIKA SRIDEVI
|
()
|
|
107
|
Polavaram
|
AP-05-003-007-015/014337
()
|
0205003000NRG23310520221112567
|
01/06/2022
|
Veera Bharda Rao
|
0205003WL0030196
|
Veera Bharda Rao
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661476
|
|
YATAM VEERABHADRA RAO
|
()
|
|
108
|
Polavaram
|
AP-05-003-007-015/014374
()
|
0205003000NRG23310520221112568
|
01/06/2022
|
Sambasiva
|
0205003WL0030196
|
Sambasiva
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661427
|
|
MR NAGAVARAPU SAMBA SIVA
|
()
|
|
109
|
Polavaram
|
AP-05-003-007-015/014375
()
|
0205003000NRG23310520221112569
|
01/06/2022
|
Yasoda Devi
|
0205003WL0030196
|
Yasoda Devi
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661514
|
|
MRS PALAKOLLU YASODA DEVI
|
()
|
|
110
|
Polavaram
|
AP-05-003-007-015/014378
()
|
0205003000NRG23310520221112570
|
01/06/2022
|
Sairam
|
0205003WL0030196
|
Sairam
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661530
|
|
MR PASUPULETI SAI RAM
|
()
|
|
111
|
Polavaram
|
AP-05-003-007-015/014379
()
|
0205003000NRG23310520221112571
|
01/06/2022
|
Veera Venkata Satya prasad
|
0205003WL0030196
|
Veera Venkata Satya prasad
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661489
|
|
MR MANCHALA VEERA VENKATA SATYA PRASAD
|
()
|
|
112
|
Polavaram
|
AP-05-003-014-022/010416
()
|
0205003000NRG23010620221133733
|
01/06/2022
|
Pudi Mahesh
|
0205003WL0030504
|
Pudi Mahesh
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347661546
|
|
MASTER MAHESH PUDI
|
()
|
|
113
|
Polavaram
|
AP-05-003-014-022/011250
()
|
0205003000NRG23010620221135094
|
01/06/2022
|
anil kumar
|
0205003WL0030512
|
anil kumar
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347661480
|
|
MR GEDALA ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102590
|
102590
|
|
|
|
|
|
|
|
|
114
|
Polavaram
|
AP-05-003-007-015/014251
()
|
0205003000NRG23310520221112517
|
01/06/2022
|
Suresh
|
0205003WL0030196
|
Suresh
|
00415
|
SBIN0001437
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661430
|
|
MR DASARI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
115
|
Polavaram
|
AP-05-003-007-015/030367
()
|
0205003000NRG23310520221112575
|
01/06/2022
|
Sridevi
|
0205003WL0030196
|
Sridevi
|
00415
|
SBIN0004609
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661431
|
|
MRS SRIDEVI GOLLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
116
|
Polavaram
|
AP-05-003-014-022/011434
()
|
0205003000NRG23010620221133834
|
01/06/2022
|
Venkatapparao
|
0205003WL0030504
|
Venkatapparao
|
00415
|
SBIN0021152
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347661432
|
|
MR BHOOREDDY VENKATAPPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
117
|
Polavaram
|
AP-05-003-007-015/030366
()
|
0205003000NRG23310520221112574
|
01/06/2022
|
Rajesh
|
0205003WL0030196
|
Rajesh
|
00468
|
UBIN0801089
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661433
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
118
|
Polavaram
|
AP-05-003-007-015/014293
()
|
0205003000NRG23310520221112539
|
01/06/2022
|
durga prasad
|
0205003WL0030196
|
durga prasad
|
00468
|
UBIN0805530
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661435
|
|
durga prasad
|
()
|
|
119
|
Polavaram
|
AP-05-003-007-015/014294
()
|
0205003000NRG23310520221112540
|
01/06/2022
|
prasad
|
0205003WL0030196
|
prasad
|
00468
|
UBIN0805530
|
1043
|
1043
|
Processed
|
26/07/2022
|
|
3347661434
|
|
prasad
|
()
|
|
120
|
Polavaram
|
AP-05-003-014-022/011474
()
|
0205003000NRG23010620221135111
|
01/06/2022
|
abbulu
|
0205003WL0030512
|
abbulu
|
00468
|
UBIN0805530
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347661436
|
|
abbulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
121
|
Polavaram
|
AP-05-003-005-013/010275
()
|
0205003000NRG23010620221136024
|
01/06/2022
|
Sakkubaayi
|
0205003WL0030538
|
Sakkubaayi
|
00468
|
UBIN0807893
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661437
|
|
Sakkubaayi
|
()
|
|
122
|
Polavaram
|
AP-05-003-005-013/010333
()
|
0205003000NRG23010620221136071
|
01/06/2022
|
JAyamma
|
0205003WL0030538
|
JAyamma
|
00468
|
UBIN0807893
|
1271
|
1271
|
Processed
|
26/07/2022
|
|
3347661441
|
|
JAyamma
|
()
|
|
123
|
Polavaram
|
AP-05-003-005-013/030069
()
|
0205003000NRG23010620221136322
|
01/06/2022
|
Bullemma
|
0205003WL0030543
|
Bullemma
|
00468
|
UBIN0807893
|
1366
|
1366
|
Processed
|
26/07/2022
|
|
3347661439
|
|
Bullemma
|
()
|
|
124
|
Polavaram
|
AP-05-003-012-019/011164
()
|
0205003000NRG23010620221133355
|
01/06/2022
|
Satyavathi
|
0205003WL0030494
|
Satyavathi
|
00468
|
UBIN0807893
|
1534
|
1534
|
Processed
|
26/07/2022
|
|
3347661438
|
|
Satyavathi
|
()
|
|
125
|
Polavaram
|
AP-05-003-013-020/010528
()
|
0205003000NRG23010620221136507
|
01/06/2022
|
Kuppla Nageswata Rao
|
0205003WL0030548
|
Kuppla Nageswata Rao
|
00468
|
UBIN0807893
|
1499
|
1499
|
Processed
|
26/07/2022
|
|
3347661440
|
|
Kuppla Nageswata Rao
|
()
|
|
126
|
Polavaram
|
AP-05-003-014-022/011364
()
|
0205003000NRG23010620221135103
|
01/06/2022
|
RAJESH
|
0205003WL0030512
|
RAJESH
|
00468
|
UBIN0807893
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347661442
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8261
|
8261
|
|
|
|
|
|
|
|
|
127
|
Polavaram
|
AP-05-003-005-013/010026
()
|
0205003000NRG23010620221135901
|
01/06/2022
|
VENKATAMMA
|
0205003WL0030538
|
VENKATAMMA
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3347661474
|
|
VENKATAMMA
|
()
|
|
128
|
Polavaram
|
AP-05-003-005-013/010055
()
|
0205003000NRG23010620221135910
|
01/06/2022
|
SRINIVAS
|
0205003WL0030538
|
SRINIVAS
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3347661471
|
|
SRINIVAS
|
()
|
|
129
|
Polavaram
|
AP-05-003-005-013/010085
()
|
0205003000NRG23010620221135918
|
01/06/2022
|
DURGA
|
0205003WL0030538
|
DURGA
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3347661463
|
|
DURGA
|
()
|
|
130
|
Polavaram
|
AP-05-003-005-013/010103
()
|
0205003000NRG23010620221135919
|
01/06/2022
|
SURYAKUARI
|
0205003WL0030538
|
SURYAKUARI
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3347661472
|
|
SURYAKUARI
|
()
|
|
131
|
Polavaram
|
AP-05-003-005-013/010380
()
|
0205003000NRG23010620221136099
|
01/06/2022
|
Sarada
|
0205003WL0030538
|
Sarada
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
27/07/2022
|
|
3347661470
|
|
Sarada
|
()
|
|
132
|
Polavaram
|
AP-05-003-005-013/030070
()
|
0205003000NRG23010620221136323
|
01/06/2022
|
SIVAShankar
|
0205003WL0030543
|
SIVAShankar
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3347661462
|
|
SIVAShankar
|
()
|
|
133
|
Polavaram
|
AP-05-003-005-013/30073
()
|
0205003000NRG23010620221136104
|
01/06/2022
|
Kram Lakshmi
|
0205003WL0030538
|
Kram Lakshmi
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3347661468
|
|
Kram Lakshmi
|
()
|
|
134
|
Polavaram
|
AP-05-003-005-013/30073
()
|
0205003000NRG23010620221136103
|
01/06/2022
|
Kram Venkata Ramana
|
0205003WL0030538
|
Kram Venkata Ramana
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3347661465
|
|
Kram Venkata Ramana
|
()
|
|
135
|
Polavaram
|
AP-05-003-005-013/30074
()
|
0205003000NRG23010620221136106
|
01/06/2022
|
Karam Lakshmi
|
0205003WL0030538
|
Karam Lakshmi
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3347661466
|
|
Karam Lakshmi
|
()
|
|
136
|
Polavaram
|
AP-05-003-005-013/30074
()
|
0205003000NRG23010620221136105
|
01/06/2022
|
Karam Veeraswami
|
0205003WL0030538
|
Karam Veeraswami
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3347661467
|
|
Karam Veeraswami
|
()
|
|
137
|
Polavaram
|
AP-05-003-005-013/30076
()
|
0205003000NRG23010620221136107
|
01/06/2022
|
Tellam Posamma
|
0205003WL0030538
|
Tellam Posamma
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3347661464
|
|
Tellam Posamma
|
()
|
|
138
|
Polavaram
|
AP-05-003-005-013/30077
()
|
0205003000NRG23010620221136108
|
01/06/2022
|
Kaniti Gangaraju
|
0205003WL0030538
|
Kaniti Gangaraju
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3347661473
|
|
Kaniti Gangaraju
|
()
|
|
139
|
Polavaram
|
AP-05-003-005-013/30078
()
|
0205003000NRG23010620221136109
|
01/06/2022
|
Mede Nagaratnam
|
0205003WL0030538
|
Mede Nagaratnam
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
27/07/2022
|
|
3347661475
|
|
Mede Nagaratnam
|
()
|
|
140
|
Polavaram
|
AP-05-003-007-015/030368
()
|
0205003000NRG23310520221112576
|
01/06/2022
|
Ramayamma
|
0205003WL0030196
|
Ramayamma
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
27/07/2022
|
|
3347661469
|
|
Ramayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16177
|
16177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152996
|
152996
|
|
|
|
|
|
|
|