|
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
()
|
0205003000NRG23270520220901087
|
28/05/2022
|
Kokkera Nagalakshmi
|
0205003WL0026941
|
Kokkera Nagalakshmi
|
00045
|
BARB0VJJAWG
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397160
|
|
Kokkera Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-010-016/40206
()
|
0205003000NRG23260520220869965
|
28/05/2022
|
Lalitha Kumari
|
0205003WL0026541
|
Lalitha Kumari
|
00078
|
CNRB0001341
|
1474
|
1474
|
Rejected
|
26/07/2022
|
|
3332397222
|
No Such Account
|
|
|
|
3
|
Polavaram
|
AP-05-003-014-022/010190
()
|
0205003000NRG23270520220887085
|
28/05/2022
|
Lakshmi
|
0205003WL0026745
|
Lakshmi
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397168
|
|
Lakshmi
|
()
|
|
4
|
Polavaram
|
AP-05-003-014-022/010261
()
|
0205003000NRG23270520220888120
|
28/05/2022
|
Simhachalam
|
0205003WL0026757
|
Simhachalam
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397184
|
|
Simhachalam
|
()
|
|
5
|
Polavaram
|
AP-05-003-014-022/010270
()
|
0205003000NRG23270520220888126
|
28/05/2022
|
PEDDA KRISHNA
|
0205003WL0026757
|
PEDDA KRISHNA
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397162
|
|
PEDDA KRISHNA
|
()
|
|
6
|
Polavaram
|
AP-05-003-014-022/010288
()
|
0205003000NRG23270520220887100
|
28/05/2022
|
SREENU
|
0205003WL0026745
|
SREENU
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397182
|
|
SREENU
|
()
|
|
7
|
Polavaram
|
AP-05-003-014-022/010412
()
|
0205003000NRG23270520220890407
|
28/05/2022
|
sujaata
|
0205003WL0026805
|
sujaata
|
00078
|
CNRB0001341
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332397216
|
|
sujaata
|
()
|
|
8
|
Polavaram
|
AP-05-003-014-022/010470
()
|
0205003000NRG23270520220890421
|
28/05/2022
|
Vaddi Yeesu
|
0205003WL0026805
|
Vaddi Yeesu
|
00078
|
CNRB0001341
|
640
|
640
|
Processed
|
26/07/2022
|
|
3332397190
|
|
Vaddi Yeesu
|
()
|
|
9
|
Polavaram
|
AP-05-003-014-022/010653
()
|
0205003000NRG23270520220888004
|
28/05/2022
|
Padama Latha
|
0205003WL0026754
|
Padama Latha
|
00078
|
CNRB0001341
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397164
|
|
Padama Latha
|
()
|
|
10
|
Polavaram
|
AP-05-003-014-022/011038
()
|
0205003000NRG23270520220888030
|
28/05/2022
|
Uma ParvatI
|
0205003WL0026754
|
Uma ParvatI
|
00078
|
CNRB0001341
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397187
|
|
Uma ParvatI
|
()
|
|
11
|
Polavaram
|
AP-05-003-014-022/011089
()
|
0205003000NRG23270520220890439
|
28/05/2022
|
suryanarayana
|
0205003WL0026805
|
suryanarayana
|
00078
|
CNRB0001341
|
450
|
450
|
Processed
|
26/07/2022
|
|
3332397223
|
|
suryanarayana
|
()
|
|
12
|
Polavaram
|
AP-05-003-014-022/011124
()
|
0205003000NRG23270520220888036
|
28/05/2022
|
rambabu
|
0205003WL0026754
|
rambabu
|
00078
|
CNRB0001341
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397221
|
|
rambabu
|
()
|
|
13
|
Polavaram
|
AP-05-003-014-022/011230
()
|
0205003000NRG23270520220887178
|
28/05/2022
|
satyanarayana
|
0205003WL0026745
|
satyanarayana
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397183
|
|
satyanarayana
|
()
|
|
14
|
Polavaram
|
AP-05-003-014-022/011426
()
|
0205003000NRG23270520220887196
|
28/05/2022
|
Vemkata Krishna
|
0205003WL0026745
|
Vemkata Krishna
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397212
|
|
Vemkata Krishna
|
()
|
|
15
|
Polavaram
|
AP-05-003-014-022/011428
()
|
0205003000NRG23270520220887198
|
28/05/2022
|
Lalitha
|
0205003WL0026745
|
Lalitha
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397178
|
|
Lalitha
|
()
|
|
16
|
Polavaram
|
AP-05-003-014-022/011428
()
|
0205003000NRG23270520220887197
|
28/05/2022
|
Veera Satyanarayana
|
0205003WL0026745
|
Veera Satyanarayana
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397166
|
|
Veera Satyanarayana
|
()
|
|
17
|
Polavaram
|
AP-05-003-014-022/011434
()
|
0205003000NRG23270520220888059
|
28/05/2022
|
Srinu
|
0205003WL0026754
|
Srinu
|
00078
|
CNRB0001341
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397181
|
|
Srinu
|
()
|
|
18
|
Polavaram
|
AP-05-003-014-022/011435
()
|
0205003000NRG23270520220887366
|
28/05/2022
|
chinna macharyulu
|
0205003WL0026749
|
chinna macharyulu
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397185
|
|
chinna macharyulu
|
()
|
|
19
|
Polavaram
|
AP-05-003-014-022/011438
()
|
0205003000NRG23270520220887201
|
28/05/2022
|
apparav
|
0205003WL0026745
|
apparav
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397170
|
|
apparav
|
()
|
|
20
|
Polavaram
|
AP-05-003-014-022/011438
()
|
0205003000NRG23270520220887202
|
28/05/2022
|
posamma
|
0205003WL0026745
|
posamma
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397176
|
|
posamma
|
()
|
|
21
|
Polavaram
|
AP-05-003-014-022/011441
()
|
0205003000NRG23270520220887204
|
28/05/2022
|
KANAKARAO
|
0205003WL0026745
|
KANAKARAO
|
00078
|
CNRB0001341
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3332397213
|
|
KANAKARAO
|
()
|
|
22
|
Polavaram
|
AP-05-003-014-022/011451
()
|
0205003000NRG23270520220888061
|
28/05/2022
|
subbarav
|
0205003WL0026754
|
subbarav
|
00078
|
CNRB0001341
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397218
|
|
subbarav
|
()
|
|
23
|
Polavaram
|
AP-05-003-014-022/011465
()
|
0205003000NRG23270520220887367
|
28/05/2022
|
Bangaru lakshmi
|
0205003WL0026749
|
Bangaru lakshmi
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397217
|
|
Bangaru lakshmi
|
()
|
|
24
|
Polavaram
|
AP-05-003-014-022/011468
()
|
0205003000NRG23270520220890454
|
28/05/2022
|
RAJU
|
0205003WL0026805
|
RAJU
|
00078
|
CNRB0001341
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332397189
|
|
RAJU
|
()
|
|
25
|
Polavaram
|
AP-05-003-014-022/011468
()
|
0205003000NRG23270520220890455
|
28/05/2022
|
SANDHYA
|
0205003WL0026805
|
SANDHYA
|
00078
|
CNRB0001341
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332397214
|
|
SANDHYA
|
()
|
|
26
|
Polavaram
|
AP-05-003-014-022/011470
()
|
0205003000NRG23270520220887206
|
28/05/2022
|
swarna
|
0205003WL0026745
|
swarna
|
00078
|
CNRB0001341
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3332397177
|
|
swarna
|
()
|
|
27
|
Polavaram
|
AP-05-003-014-022/011471
()
|
0205003000NRG23270520220890456
|
28/05/2022
|
sudhrsan
|
0205003WL0026805
|
sudhrsan
|
00078
|
CNRB0001341
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332397211
|
|
sudhrsan
|
()
|
|
28
|
Polavaram
|
AP-05-003-014-022/011489
()
|
0205003000NRG23270520220890458
|
28/05/2022
|
MANIKANTA
|
0205003WL0026805
|
MANIKANTA
|
00078
|
CNRB0001341
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332397215
|
|
MANIKANTA
|
()
|
|
29
|
Polavaram
|
AP-05-003-014-022/011489
()
|
0205003000NRG23270520220890459
|
28/05/2022
|
SAVITHRI
|
0205003WL0026805
|
SAVITHRI
|
00078
|
CNRB0001341
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332397186
|
|
SAVITHRI
|
()
|
|
30
|
Polavaram
|
AP-05-003-014-022/011496
()
|
0205003000NRG23270520220887207
|
28/05/2022
|
APPARAO
|
0205003WL0026745
|
APPARAO
|
00078
|
CNRB0001341
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397220
|
|
APPARAO
|
()
|
|
31
|
Polavaram
|
AP-05-003-014-022/011511
()
|
0205003000NRG23270520220888062
|
28/05/2022
|
POSARAO
|
0205003WL0026754
|
POSARAO
|
00078
|
CNRB0001341
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332397163
|
|
POSARAO
|
()
|
|
32
|
Polavaram
|
AP-05-003-014-022/020014
()
|
0205003000NRG23270520220885225
|
28/05/2022
|
RAajeswari
|
0205003WL0026718
|
RAajeswari
|
00078
|
CNRB0001341
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397191
|
|
RAajeswari
|
()
|
|
33
|
Polavaram
|
AP-05-003-014-022/020368
()
|
0205003000NRG23270520220885295
|
28/05/2022
|
gayatri
|
0205003WL0026718
|
gayatri
|
00078
|
CNRB0001341
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397172
|
|
gayatri
|
()
|
|
34
|
Polavaram
|
AP-05-003-014-022/11526
()
|
0205003000NRG23270520220890461
|
28/05/2022
|
Pudi Chinnari
|
0205003WL0026805
|
Pudi Chinnari
|
00078
|
CNRB0001341
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332397161
|
|
Pudi Chinnari
|
()
|
|
35
|
Polavaram
|
AP-05-003-015-023/010271
()
|
0205003000NRG23270520220907237
|
28/05/2022
|
Manoj Kumar
|
0205003WL0027098
|
Manoj Kumar
|
00078
|
CNRB0001341
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332397174
|
|
Manoj Kumar
|
()
|
|
36
|
Polavaram
|
AP-05-003-015-023/010344
()
|
0205003000NRG23270520220907268
|
28/05/2022
|
M Pavan sai
|
0205003WL0027098
|
M Pavan sai
|
00078
|
CNRB0001341
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332397179
|
|
M Pavan sai
|
()
|
|
37
|
Polavaram
|
AP-05-003-015-023/011035
()
|
0205003000NRG23270520220907313
|
28/05/2022
|
Ramana
|
0205003WL0027098
|
Ramana
|
00078
|
CNRB0001341
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332397165
|
|
Ramana
|
()
|
|
38
|
Polavaram
|
AP-05-003-015-023/011626
()
|
0205003000NRG23270520220882050
|
28/05/2022
|
veMkaTraavu
|
0205003WL0026691
|
veMkaTraavu
|
00078
|
CNRB0001341
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3332397175
|
|
veMkaTraavu
|
()
|
|
39
|
Polavaram
|
AP-05-003-015-023/011720
()
|
0205003000NRG23270520220907381
|
28/05/2022
|
lakshmi
|
0205003WL0027098
|
lakshmi
|
00078
|
CNRB0001341
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332397219
|
|
lakshmi
|
()
|
|
40
|
Polavaram
|
AP-05-003-015-023/011894
()
|
0205003000NRG23270520220907393
|
28/05/2022
|
Venkanna
|
0205003WL0027098
|
Venkanna
|
00078
|
CNRB0001341
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332397169
|
|
Venkanna
|
()
|
|
41
|
Polavaram
|
AP-05-003-015-023/012125
()
|
0205003000NRG23270520220907415
|
28/05/2022
|
ANJI BABU
|
0205003WL0027098
|
ANJI BABU
|
00078
|
CNRB0001341
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332397180
|
|
ANJI BABU
|
()
|
|
42
|
Polavaram
|
AP-05-003-015-023/012125
()
|
0205003000NRG23270520220907416
|
28/05/2022
|
SANDHYA
|
0205003WL0027098
|
SANDHYA
|
00078
|
CNRB0001341
|
630
|
630
|
Processed
|
26/07/2022
|
|
3332397171
|
|
SANDHYA
|
()
|
|
43
|
Polavaram
|
AP-05-003-015-023/12149
()
|
0205003000NRG23270520220882102
|
28/05/2022
|
Narra Gangaraju
|
0205003WL0026691
|
Narra Gangaraju
|
00078
|
CNRB0001341
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3332397167
|
|
Narra Gangaraju
|
()
|
|
44
|
Polavaram
|
AP-05-003-015-023/12151
()
|
0205003000NRG23270520220882104
|
28/05/2022
|
Narra Geetha Lakshmi
|
0205003WL0026691
|
Narra Geetha Lakshmi
|
00078
|
CNRB0001341
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3332397188
|
|
Narra Geetha Lakshmi
|
()
|
|
45
|
Polavaram
|
AP-05-003-015-023/12152
()
|
0205003000NRG23270520220882105
|
28/05/2022
|
Dumarapu Om Jagadeesh
|
0205003WL0026691
|
Dumarapu Om Jagadeesh
|
00078
|
CNRB0001341
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3332397173
|
|
Dumarapu Om Jagadeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48366
|
48366
|
|
|
|
|
|
|
|
|
46
|
Polavaram
|
AP-05-003-015-023/12150
()
|
0205003000NRG23270520220882103
|
28/05/2022
|
Karri Roshan Kumar
|
0205003WL0026691
|
Karri Roshan Kumar
|
00078
|
CNRB0006311
|
1268
|
1268
|
Processed
|
26/07/2022
|
|
3332397192
|
|
Karri Roshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
47
|
Polavaram
|
AP-05-003-010-016/20249
()
|
0205003000NRG23260520220869955
|
28/05/2022
|
Tirumalla Kiran
|
0205003WL0026541
|
Tirumalla Kiran
|
00078
|
CNRB0013623
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397193
|
|
Tirumalla Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
48
|
Polavaram
|
AP-05-003-009-015/70388-A
()
|
0205003000NRG23270520220884779
|
28/05/2022
|
Badisa Gangabhavani
|
0205003WL0026714
|
Badisa Gangabhavani
|
00089
|
CBIN0283468
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397224
|
|
Badisa Gangabhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
49
|
Polavaram
|
AP-05-003-005-013/010001
()
|
0205003000NRG23270520220900887
|
28/05/2022
|
Lakshmayya
|
0205003WL0026941
|
Lakshmayya
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397320
|
|
MR KOKKIRA LAKSHMAYYA
|
()
|
|
50
|
Polavaram
|
AP-05-003-005-013/010081
()
|
0205003000NRG23270520220900912
|
28/05/2022
|
Kalum Veeraayamma
|
0205003WL0026941
|
Kalum Veeraayamma
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397359
|
|
MRS KALUM VEERAYAMMA
|
()
|
|
51
|
Polavaram
|
AP-05-003-005-013/010153
()
|
0205003000NRG23270520220900934
|
28/05/2022
|
Pentamma
|
0205003WL0026941
|
Pentamma
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397317
|
|
MR MUCHIKA PENTARAJU
|
()
|
|
52
|
Polavaram
|
AP-05-003-005-013/010160
()
|
0205003000NRG23270520220900939
|
28/05/2022
|
Lakshmi
|
0205003WL0026941
|
Lakshmi
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397310
|
|
MRS MUCHIKA LATHA
|
()
|
|
53
|
Polavaram
|
AP-05-003-005-013/010160
()
|
0205003000NRG23270520220900938
|
28/05/2022
|
RAnjithkumanappalaraaju Dora
|
0205003WL0026941
|
RAnjithkumanappalaraaju Dora
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397309
|
|
MRS MUCHIKA LATHA
|
()
|
|
54
|
Polavaram
|
AP-05-003-005-013/010203
()
|
0205003000NRG23270520220900968
|
28/05/2022
|
VENKATALAKSHMI
|
0205003WL0026941
|
VENKATALAKSHMI
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397316
|
|
MRS MADAKAM VENKATALAXMI
|
()
|
|
55
|
Polavaram
|
AP-05-003-005-013/010204
()
|
0205003000NRG23270520220900970
|
28/05/2022
|
Ramalakshmi
|
0205003WL0026941
|
Ramalakshmi
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397347
|
|
MRS MUCHIKA RAMA LAKSHMI
|
()
|
|
56
|
Polavaram
|
AP-05-003-005-013/010209
()
|
0205003000NRG23270520220900974
|
28/05/2022
|
Jedi Nagamma
|
0205003WL0026941
|
Jedi Nagamma
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397318
|
|
MRS JEEDI NAGAMANI
|
()
|
|
57
|
Polavaram
|
AP-05-003-005-013/010223
()
|
0205003000NRG23270520220900983
|
28/05/2022
|
Akkamma
|
0205003WL0026941
|
Akkamma
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397315
|
|
MRS KOKKERA AKKAMMA
|
()
|
|
58
|
Polavaram
|
AP-05-003-005-013/010223
()
|
0205003000NRG23270520220900982
|
28/05/2022
|
Bairavaswaami
|
0205003WL0026941
|
Bairavaswaami
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397314
|
|
MR BYRAVASWAMY KOKKERA
|
()
|
|
59
|
Polavaram
|
AP-05-003-005-013/010224
()
|
0205003000NRG23270520220900984
|
28/05/2022
|
Gangamma
|
0205003WL0026941
|
Gangamma
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397375
|
|
MRS KOKKERA GANGA DEVI
|
()
|
|
60
|
Polavaram
|
AP-05-003-005-013/010258
()
|
0205003000NRG23270520220901004
|
28/05/2022
|
Gangaraju
|
0205003WL0026941
|
Gangaraju
|
00415
|
SBIN0000778
|
558
|
558
|
Processed
|
26/07/2022
|
|
3332397360
|
|
MR KARAM GANGARAJU
|
()
|
|
61
|
Polavaram
|
AP-05-003-005-013/010266
()
|
0205003000NRG23270520220901010
|
28/05/2022
|
Nithine
|
0205003WL0026941
|
Nithine
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397362
|
|
MR MUCHIKA NITHIN
|
()
|
|
62
|
Polavaram
|
AP-05-003-005-013/010305
()
|
0205003000NRG23270520220901032
|
28/05/2022
|
Majji Parvathi
|
0205003WL0026941
|
Majji Parvathi
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397354
|
|
MRS MAJJI PARVATI
|
()
|
|
63
|
Polavaram
|
AP-05-003-005-013/010330
()
|
0205003000NRG23270520220901057
|
28/05/2022
|
Haritianjali
|
0205003WL0026941
|
Haritianjali
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397349
|
|
MRS MUCHIKA HARITHA ANJALI
|
()
|
|
64
|
Polavaram
|
AP-05-003-005-013/010378
()
|
0205003000NRG23270520220901082
|
28/05/2022
|
Savitri
|
0205003WL0026941
|
Savitri
|
00415
|
SBIN0000778
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397364
|
|
MRS MADE SAVITRI
|
()
|
|
65
|
Polavaram
|
AP-05-003-005-013/020038
()
|
0205003000NRG23270520220902410
|
28/05/2022
|
Surya kumari
|
0205003WL0026965
|
Surya kumari
|
00415
|
SBIN0000778
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3332397329
|
|
MRS BORAGAM SURYA KUMARI
|
()
|
|
66
|
Polavaram
|
AP-05-003-005-013/020134
()
|
0205003000NRG23270520220902457
|
28/05/2022
|
Priyanka
|
0205003WL0026965
|
Priyanka
|
00415
|
SBIN0000778
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3332397408
|
|
MISS TAMA PRIYANKA
|
()
|
|
67
|
Polavaram
|
AP-05-003-005-013/020143
()
|
0205003000NRG23270520220902463
|
28/05/2022
|
Venkatalakshmi
|
0205003WL0026965
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1078
|
1078
|
Processed
|
26/07/2022
|
|
3332397336
|
|
MS MADAKAM VENKATA LAXMI
|
()
|
|
68
|
Polavaram
|
AP-05-003-005-013/030064
()
|
0205003000NRG23270520220901647
|
28/05/2022
|
Bhavani
|
0205003WL0026949
|
Bhavani
|
00415
|
SBIN0000778
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332397352
|
|
MISS MALUGULA BHAVANI
|
()
|
|
69
|
Polavaram
|
AP-05-003-005-013/030068
()
|
0205003000NRG23270520220901649
|
28/05/2022
|
Sankurumani
|
0205003WL0026949
|
Sankurumani
|
00415
|
SBIN0000778
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332397334
|
|
MRS GORAM SANKURU MANI
|
()
|
|
70
|
Polavaram
|
AP-05-003-008-015/040023
()
|
0205003000NRG23270520220892158
|
28/05/2022
|
Sivaji
|
0205003WL0026840
|
Sivaji
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397342
|
|
MR SIVAJI MADAKAM
|
()
|
|
71
|
Polavaram
|
AP-05-003-008-015/040028
()
|
0205003000NRG23270520220892159
|
28/05/2022
|
Buchamma
|
0205003WL0026840
|
Buchamma
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397321
|
|
MRS BORAGAM BUCHAMMA
|
()
|
|
72
|
Polavaram
|
AP-05-003-008-015/040108
()
|
0205003000NRG23270520220892167
|
28/05/2022
|
VENKAYAMMA
|
0205003WL0026840
|
VENKAYAMMA
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397341
|
|
MRS BORAGM VENKAYAMMA
|
()
|
|
73
|
Polavaram
|
AP-05-003-008-015/040140
()
|
0205003000NRG23270520220892178
|
28/05/2022
|
Bapanamma
|
0205003WL0026840
|
Bapanamma
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397367
|
|
DR KOKKERA BAPANAMMA
|
()
|
|
74
|
Polavaram
|
AP-05-003-008-015/040140
()
|
0205003000NRG23270520220892177
|
28/05/2022
|
Kishore
|
0205003WL0026840
|
Kishore
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397351
|
|
MR KOKKERA KISHORE
|
()
|
|
75
|
Polavaram
|
AP-05-003-008-015/040143
()
|
0205003000NRG23270520220892179
|
28/05/2022
|
NEhru
|
0205003WL0026840
|
NEhru
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397322
|
|
MR BORAGAM NEHRU
|
()
|
|
76
|
Polavaram
|
AP-05-003-008-015/040144
()
|
0205003000NRG23270520220892180
|
28/05/2022
|
Bebi Parvathi
|
0205003WL0026840
|
Bebi Parvathi
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397325
|
|
MRS KOKKIRA BABY PARVATHI
|
()
|
|
77
|
Polavaram
|
AP-05-003-008-015/040158
()
|
0205003000NRG23270520220892186
|
28/05/2022
|
RAMALAKSHMI
|
0205003WL0026840
|
RAMALAKSHMI
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397324
|
|
MRS MEDIYAM RAMALAKSHMI
|
()
|
|
78
|
Polavaram
|
AP-05-003-008-015/040184
()
|
0205003000NRG23270520220892193
|
28/05/2022
|
Lakshmana Rao
|
0205003WL0026840
|
Lakshmana Rao
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397409
|
|
MR KURAMSETTI LAKSHMANARAO
|
()
|
|
79
|
Polavaram
|
AP-05-003-008-015/040212
()
|
0205003000NRG23270520220892206
|
28/05/2022
|
chinna dora
|
0205003WL0026840
|
chinna dora
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397344
|
|
MR MADAKAM CHINNA DORA
|
()
|
|
80
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23270520220892210
|
28/05/2022
|
Kranti Kumar
|
0205003WL0026840
|
Kranti Kumar
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397335
|
|
MR BORAGAM KRANTHI KUMAR
|
()
|
|
81
|
Polavaram
|
AP-05-003-008-015/040226
()
|
0205003000NRG23270520220892211
|
28/05/2022
|
Praveen Kumar
|
0205003WL0026840
|
Praveen Kumar
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397355
|
|
MR BORAGAM PRAVEEN KUMAR
|
()
|
|
82
|
Polavaram
|
AP-05-003-008-015/040228
()
|
0205003000NRG23270520220892213
|
28/05/2022
|
padmavathi
|
0205003WL0026840
|
padmavathi
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397312
|
|
MRS KUNJAM PADMAWATHI
|
()
|
|
83
|
Polavaram
|
AP-05-003-008-015/040228
()
|
0205003000NRG23270520220892212
|
28/05/2022
|
rajesh
|
0205003WL0026840
|
rajesh
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397348
|
|
MR KUNJAM RAJESH
|
()
|
|
84
|
Polavaram
|
AP-05-003-008-015/040229
()
|
0205003000NRG23270520220884613
|
28/05/2022
|
Ramalakshmi
|
0205003WL0026714
|
Ramalakshmi
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397346
|
|
MR KALUM RAMALAKSHMI
|
()
|
|
85
|
Polavaram
|
AP-05-003-008-015/040233
()
|
0205003000NRG23270520220892214
|
28/05/2022
|
kiran kumar
|
0205003WL0026840
|
kiran kumar
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397371
|
|
MR BORAGAM KIRAN KUMAR
|
()
|
|
86
|
Polavaram
|
AP-05-003-008-015/040233
()
|
0205003000NRG23270520220892215
|
28/05/2022
|
SOMA SEKHAR
|
0205003WL0026840
|
SOMA SEKHAR
|
00415
|
SBIN0000778
|
1266
|
1266
|
Processed
|
26/07/2022
|
|
3332397366
|
|
MR BORAGAM SOMASHEKHAR
|
()
|
|
87
|
Polavaram
|
AP-05-003-009-015/060014
()
|
0205003000NRG23270520220884628
|
28/05/2022
|
Balakrishna
|
0205003WL0026714
|
Balakrishna
|
00415
|
SBIN0000778
|
715
|
715
|
Processed
|
26/07/2022
|
|
3332397353
|
|
MR KOTAM BALAKRISHNA
|
()
|
|
88
|
Polavaram
|
AP-05-003-009-015/060074
()
|
0205003000NRG23270520220884666
|
28/05/2022
|
Chiranjeevi
|
0205003WL0026714
|
Chiranjeevi
|
00415
|
SBIN0000778
|
894
|
894
|
Processed
|
26/07/2022
|
|
3332397306
|
|
MR KOTAM CHIRANJEEVI
|
()
|
|
89
|
Polavaram
|
AP-05-003-009-015/070007
()
|
0205003000NRG23270520220884672
|
28/05/2022
|
Vijayalakshmi
|
0205003WL0026714
|
Vijayalakshmi
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397323
|
|
MRS MADAKAM VIJAYALAKSHMI
|
()
|
|
90
|
Polavaram
|
AP-05-003-009-015/070021
()
|
0205003000NRG23270520220884676
|
28/05/2022
|
Prakash
|
0205003WL0026714
|
Prakash
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397374
|
|
MR KUNJAM PRAKASH
|
()
|
|
91
|
Polavaram
|
AP-05-003-009-015/070025
()
|
0205003000NRG23270520220884679
|
28/05/2022
|
Gowramma
|
0205003WL0026714
|
Gowramma
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397361
|
|
MRS MULEM GOWRAMMA
|
()
|
|
92
|
Polavaram
|
AP-05-003-009-015/070034
()
|
0205003000NRG23270520220884684
|
28/05/2022
|
Mounika
|
0205003WL0026714
|
Mounika
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397376
|
|
MISS MADAKAM MOUNIKA
|
()
|
|
93
|
Polavaram
|
AP-05-003-009-015/070094
()
|
0205003000NRG23270520220884713
|
28/05/2022
|
Posamma
|
0205003WL0026714
|
Posamma
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397373
|
|
MR MIDIYAM PRAKASA RAO
|
()
|
|
94
|
Polavaram
|
AP-05-003-009-015/070150
()
|
0205003000NRG23270520220884746
|
28/05/2022
|
Prabhaavati
|
0205003WL0026714
|
Prabhaavati
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397406
|
|
MR KORAMATI BRAHMAJI
|
()
|
|
95
|
Polavaram
|
AP-05-003-009-015/070151
()
|
0205003000NRG23270520220884748
|
28/05/2022
|
VARALAKSHMI
|
0205003WL0026714
|
VARALAKSHMI
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397319
|
|
MRS KORAMATI VARALAKSHMI
|
()
|
|
96
|
Polavaram
|
AP-05-003-009-015/070195
()
|
0205003000NRG23270520220884754
|
28/05/2022
|
vijayalakshmi
|
0205003WL0026714
|
vijayalakshmi
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397308
|
|
MRS SUNNAM VIJAYALAKSHMI
|
()
|
|
97
|
Polavaram
|
AP-05-003-009-015/070253
()
|
0205003000NRG23270520220884760
|
28/05/2022
|
Nagamurali gangajalam
|
0205003WL0026714
|
Nagamurali gangajalam
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397300
|
|
MR POLISETTI NAGA MURALI GANGAJALAM
|
()
|
|
98
|
Polavaram
|
AP-05-003-009-015/070253
()
|
0205003000NRG23270520220884761
|
28/05/2022
|
vijayalakshmi
|
0205003WL0026714
|
vijayalakshmi
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397368
|
|
MRS POLISETTI VIJAYA LAKSHMI
|
()
|
|
99
|
Polavaram
|
AP-05-003-009-015/070302
()
|
0205003000NRG23270520220880866
|
28/05/2022
|
Ganesh
|
0205003WL0026676
|
Ganesh
|
00415
|
SBIN0000778
|
205
|
205
|
Processed
|
26/07/2022
|
|
3332397357
|
|
MR PENUGONDA GANESH
|
()
|
|
100
|
Polavaram
|
AP-05-003-009-015/070302
()
|
0205003000NRG23270520220880867
|
28/05/2022
|
Ganga Bhavani
|
0205003WL0026676
|
Ganga Bhavani
|
00415
|
SBIN0000778
|
205
|
205
|
Processed
|
26/07/2022
|
|
3332397363
|
|
MS PENUGONDA GANGA BHAVANI
|
()
|
|
101
|
Polavaram
|
AP-05-003-009-015/070311
()
|
0205003000NRG23270520220880871
|
28/05/2022
|
Rajeswari
|
0205003WL0026676
|
Rajeswari
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397326
|
|
MRS YANGALA RAJESWARI
|
()
|
|
102
|
Polavaram
|
AP-05-003-009-015/070356
()
|
0205003000NRG23270520220880888
|
28/05/2022
|
Naga Satya Vati
|
0205003WL0026676
|
Naga Satya Vati
|
00415
|
SBIN0000778
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397356
|
|
MRS KARRI NAGA SATYAVATHI
|
()
|
|
103
|
Polavaram
|
AP-05-003-009-015/070362
()
|
0205003000NRG23270520220884774
|
28/05/2022
|
Srinivasu
|
0205003WL0026714
|
Srinivasu
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397311
|
|
MR MULEM SRINIVASU
|
()
|
|
104
|
Polavaram
|
AP-05-003-009-015/070386
()
|
0205003000NRG23270520220884777
|
28/05/2022
|
Manga
|
0205003WL0026714
|
Manga
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397410
|
|
MRS KUNJAM MANGA
|
()
|
|
105
|
Polavaram
|
AP-05-003-009-015/070387
()
|
0205003000NRG23270520220884778
|
28/05/2022
|
Manga
|
0205003WL0026714
|
Manga
|
00415
|
SBIN0000778
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397405
|
|
MRS TAMA MANGATAYARU
|
()
|
|
106
|
Polavaram
|
AP-05-003-010-016/020102
()
|
0205003000NRG23260520220869917
|
28/05/2022
|
Guggukotu Jagan NayaK
|
0205003WL0026541
|
Guggukotu Jagan NayaK
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397365
|
|
MR GUGGULOTU JAGAN NAYAK
|
()
|
|
107
|
Polavaram
|
AP-05-003-010-016/040061
()
|
0205003000NRG23260520220869934
|
28/05/2022
|
santhosh kumar
|
0205003WL0026541
|
santhosh kumar
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397369
|
|
MR PADDAM SANTOSH KUMAR
|
()
|
|
108
|
Polavaram
|
AP-05-003-010-016/040169
()
|
0205003000NRG23260520220869938
|
28/05/2022
|
Ramachadraraao
|
0205003WL0026541
|
Ramachadraraao
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397304
|
|
MR KOMMISETTY NAGA VENKATA RAMA
|
()
|
|
109
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23260520220869944
|
28/05/2022
|
Naga Padma
|
0205003WL0026541
|
Naga Padma
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397339
|
|
MRS MUKHAMATLA NAGA PADMA
|
()
|
|
110
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23260520220869946
|
28/05/2022
|
Prasanna
|
0205003WL0026541
|
Prasanna
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397338
|
|
MS MOKAMATLA PRASANNA
|
()
|
|
111
|
Polavaram
|
AP-05-003-010-016/040197
()
|
0205003000NRG23260520220869945
|
28/05/2022
|
Sridhar
|
0205003WL0026541
|
Sridhar
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397337
|
|
MR MOKAMATLA SRIDHAR
|
()
|
|
112
|
Polavaram
|
AP-05-003-010-016/040199
()
|
0205003000NRG23260520220869947
|
28/05/2022
|
anil kumar
|
0205003WL0026541
|
anil kumar
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397407
|
|
MASTER TATI ANIL KUMAR
|
()
|
|
113
|
Polavaram
|
AP-05-003-010-016/10227
()
|
0205003000NRG23260520220869951
|
28/05/2022
|
Kokkera Kamala
|
0205003WL0026541
|
Kokkera Kamala
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397299
|
|
MRS KOKKERA SAROJINI
|
()
|
|
114
|
Polavaram
|
AP-05-003-010-016/10230
()
|
0205003000NRG23260520220869953
|
28/05/2022
|
Akhil
|
0205003WL0026541
|
Akhil
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397372
|
|
MR GUGGULOTHU AKHIL
|
()
|
|
115
|
Polavaram
|
AP-05-003-010-016/10230
()
|
0205003000NRG23260520220869952
|
28/05/2022
|
Hymavathi
|
0205003WL0026541
|
Hymavathi
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397313
|
|
MRS GUGGULOTHU HYMAVATHI
|
()
|
|
116
|
Polavaram
|
AP-05-003-010-016/40202
()
|
0205003000NRG23260520220869963
|
28/05/2022
|
Satyanarayana
|
0205003WL0026541
|
Satyanarayana
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397328
|
|
MR PULAPALLI SATYANARAYANA
|
()
|
|
117
|
Polavaram
|
AP-05-003-010-016/40204
()
|
0205003000NRG23260520220869964
|
28/05/2022
|
Karri Navya
|
0205003WL0026541
|
Karri Navya
|
00415
|
SBIN0000778
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397377
|
|
MS KARRI NAVYA
|
()
|
|
118
|
Polavaram
|
AP-05-003-011-017/010115
()
|
0205003000NRG23270520220910138
|
28/05/2022
|
Posiratnam
|
0205003WL0027142
|
Posiratnam
|
00415
|
SBIN0000778
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3332397333
|
|
MRS KOTAM POSI RATNAM
|
()
|
|
119
|
Polavaram
|
AP-05-003-011-019/020164
()
|
0205003000NRG23270520220910141
|
28/05/2022
|
Srinu
|
0205003WL0027142
|
Srinu
|
00415
|
SBIN0000778
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3332397332
|
|
MR TELLAM SRINU
|
()
|
|
120
|
Polavaram
|
AP-05-003-014-022/011055
()
|
0205003000NRG23270520220887153
|
28/05/2022
|
ravi kumar
|
0205003WL0026745
|
ravi kumar
|
00415
|
SBIN0000778
|
200
|
200
|
Processed
|
26/07/2022
|
|
3332397305
|
|
MR TANUKULA RAVI KUMAR
|
()
|
|
121
|
Polavaram
|
AP-05-003-014-022/011319
()
|
0205003000NRG23270520220887188
|
28/05/2022
|
vaniroja
|
0205003WL0026745
|
vaniroja
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397331
|
|
MRS PERUMALLA VANI ROJA
|
()
|
|
122
|
Polavaram
|
AP-05-003-014-022/011396
()
|
0205003000NRG23270520220887362
|
28/05/2022
|
MEERA SAHEB
|
0205003WL0026749
|
MEERA SAHEB
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397307
|
|
MR SHAIK MEERA SAHEB
|
()
|
|
123
|
Polavaram
|
AP-05-003-014-022/011427
()
|
0205003000NRG23270520220890451
|
28/05/2022
|
Posamma
|
0205003WL0026805
|
Posamma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
26/07/2022
|
|
3332397330
|
|
MRS KILADI POSAMMA
|
()
|
|
124
|
Polavaram
|
AP-05-003-014-022/011440
()
|
0205003000NRG23270520220887203
|
28/05/2022
|
syaMbabu
|
0205003WL0026745
|
syaMbabu
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397303
|
|
MR DARAM SYAM BABU
|
()
|
|
125
|
Polavaram
|
AP-05-003-014-022/011470
()
|
0205003000NRG23270520220887205
|
28/05/2022
|
mohan rav
|
0205003WL0026745
|
mohan rav
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3332397370
|
|
MR DAKE MOHAN RAO
|
()
|
|
126
|
Polavaram
|
AP-05-003-014-022/020002
()
|
0205003000NRG23270520220885222
|
28/05/2022
|
Yesukantam
|
0205003WL0026718
|
Yesukantam
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397340
|
|
MYESU KANTHAM MSURI BABU JOINT OP EOR S
|
()
|
|
127
|
Polavaram
|
AP-05-003-014-022/020024
()
|
0205003000NRG23270520220885231
|
28/05/2022
|
Bhadra Rao
|
0205003WL0026718
|
Bhadra Rao
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397327
|
|
MR CHALUMURI BHADRA RAO
|
()
|
|
128
|
Polavaram
|
AP-05-003-014-022/020161
()
|
0205003000NRG23270520220885254
|
28/05/2022
|
Satya Sree
|
0205003WL0026718
|
Satya Sree
|
00415
|
SBIN0000778
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397350
|
|
MRS PAILA SATYASREE
|
()
|
|
129
|
Polavaram
|
AP-05-003-014-022/020225
()
|
0205003000NRG23270520220885267
|
28/05/2022
|
Srinu
|
0205003WL0026718
|
Srinu
|
00415
|
SBIN0000778
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397358
|
|
MR BANDARU SRINU
|
()
|
|
130
|
Polavaram
|
AP-05-003-014-022/020286
()
|
0205003000NRG23270520220885276
|
28/05/2022
|
Udayabhashkararao
|
0205003WL0026718
|
Udayabhashkararao
|
00415
|
SBIN0000778
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397301
|
|
VARRI UDAYA BHASKARA
|
()
|
|
131
|
Polavaram
|
AP-05-003-014-022/020356
()
|
0205003000NRG23270520220885292
|
28/05/2022
|
Kella Krishna Gayatri
|
0205003WL0026718
|
Kella Krishna Gayatri
|
00415
|
SBIN0000778
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397345
|
|
MISS KELLA KRISHNA GAYATRI
|
()
|
|
132
|
Polavaram
|
AP-05-003-014-022/020370
()
|
0205003000NRG23270520220885296
|
28/05/2022
|
DURGA
|
0205003WL0026718
|
DURGA
|
00415
|
SBIN0000778
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397302
|
|
KANDI DURGA WO LATE APPA RAO
|
()
|
|
133
|
Polavaram
|
AP-05-003-014-022/11533
()
|
0205003000NRG23270520220885297
|
28/05/2022
|
Vasudevu Radha
|
0205003WL0026718
|
Vasudevu Radha
|
00415
|
SBIN0000778
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397343
|
|
MRS VASUDEVU RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92406
|
92406
|
|
|
|
|
|
|
|
|
134
|
Polavaram
|
AP-05-003-009-015/070357
()
|
0205003000NRG23270520220880890
|
28/05/2022
|
CHANDRA SHEKAR
|
0205003WL0026676
|
CHANDRA SHEKAR
|
00415
|
SBIN0005694
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397378
|
|
MR MARRI CHANDRA SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
135
|
Polavaram
|
AP-05-003-014-022/011434
()
|
0205003000NRG23270520220888060
|
28/05/2022
|
Venkatapparao
|
0205003WL0026754
|
Venkatapparao
|
00415
|
SBIN0021152
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397379
|
|
MR BHOOREDDY VENKATAPPARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
136
|
Polavaram
|
AP-05-003-010-016/101231
()
|
0205003000NRG23260520220869950
|
28/05/2022
|
Kandukuri Kamaraju
|
0205003WL0026541
|
Kandukuri Kamaraju
|
00468
|
UBIN0535451
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397380
|
|
Kandukuri Kamaraju
|
()
|
|
137
|
Polavaram
|
AP-05-003-010-016/20251
()
|
0205003000NRG23260520220869956
|
28/05/2022
|
Ganasala Mahesh Babu
|
0205003WL0026541
|
Ganasala Mahesh Babu
|
00468
|
UBIN0535451
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397381
|
|
Ganasala Mahesh Babu
|
()
|
|
138
|
Polavaram
|
AP-05-003-010-016/20253
()
|
0205003000NRG23260520220869958
|
28/05/2022
|
Tigiripalli Sukanya
|
0205003WL0026541
|
Tigiripalli Sukanya
|
00468
|
UBIN0535451
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397382
|
|
Tigiripalli Sukanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
139
|
Polavaram
|
AP-05-003-009-015/070038
()
|
0205003000NRG23270520220884686
|
28/05/2022
|
Rampandu
|
0205003WL0026714
|
Rampandu
|
00468
|
UBIN0805530
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397390
|
|
Rampandu
|
()
|
|
140
|
Polavaram
|
AP-05-003-009-015/070385
()
|
0205003000NRG23270520220884775
|
28/05/2022
|
Durga
|
0205003WL0026714
|
Durga
|
00468
|
UBIN0805530
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397387
|
|
Durga
|
()
|
|
141
|
Polavaram
|
AP-05-003-009-015/070386
()
|
0205003000NRG23270520220884776
|
28/05/2022
|
Srinu
|
0205003WL0026714
|
Srinu
|
00468
|
UBIN0805530
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397384
|
|
Srinu
|
()
|
|
142
|
Polavaram
|
AP-05-003-013-020/020232
()
|
0205003000NRG23270520220880482
|
28/05/2022
|
achhitam
|
0205003WL0026668
|
achhitam
|
00468
|
UBIN0805530
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397383
|
|
achhitam
|
()
|
|
143
|
Polavaram
|
AP-05-003-014-022/010060
()
|
0205003000NRG23270520220887295
|
28/05/2022
|
SRINIVAS
|
0205003WL0026749
|
SRINIVAS
|
00468
|
UBIN0805530
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397388
|
|
SRINIVAS
|
()
|
|
144
|
Polavaram
|
AP-05-003-014-022/011474
()
|
0205003000NRG23270520220890457
|
28/05/2022
|
abbulu
|
0205003WL0026805
|
abbulu
|
00468
|
UBIN0805530
|
960
|
960
|
Processed
|
26/07/2022
|
|
3332397389
|
|
abbulu
|
()
|
|
145
|
Polavaram
|
AP-05-003-014-022/011508
()
|
0205003000NRG23270520220887208
|
28/05/2022
|
SUDHAKAR
|
0205003WL0026745
|
SUDHAKAR
|
00468
|
UBIN0805530
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397385
|
|
SUDHAKAR
|
()
|
|
146
|
Polavaram
|
AP-05-003-014-022/011519
()
|
0205003000NRG23270520220888063
|
28/05/2022
|
SRINIVASARARAO
|
0205003WL0026754
|
SRINIVASARARAO
|
00468
|
UBIN0805530
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3332397386
|
|
SRINIVASARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
147
|
Polavaram
|
AP-05-003-005-013/010275
()
|
0205003000NRG23270520220901016
|
28/05/2022
|
Sakkubaayi
|
0205003WL0026941
|
Sakkubaayi
|
00468
|
UBIN0807893
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397397
|
|
Sakkubaayi
|
()
|
|
148
|
Polavaram
|
AP-05-003-005-013/010333
()
|
0205003000NRG23270520220901062
|
28/05/2022
|
JAyamma
|
0205003WL0026941
|
JAyamma
|
00468
|
UBIN0807893
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397156
|
|
JAyamma
|
()
|
|
149
|
Polavaram
|
AP-05-003-005-013/010338
()
|
0205003000NRG23270520220901066
|
28/05/2022
|
VENKATARAO
|
0205003WL0026941
|
VENKATARAO
|
00468
|
UBIN0807893
|
279
|
279
|
Processed
|
26/07/2022
|
|
3332397151
|
|
VENKATARAO
|
()
|
|
150
|
Polavaram
|
AP-05-003-005-013/030069
()
|
0205003000NRG23270520220901650
|
28/05/2022
|
Bullemma
|
0205003WL0026949
|
Bullemma
|
00468
|
UBIN0807893
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332397230
|
|
Bullemma
|
()
|
|
151
|
Polavaram
|
AP-05-003-009-015/070026
()
|
0205003000NRG23270520220884680
|
28/05/2022
|
umamahish
|
0205003WL0026714
|
umamahish
|
00468
|
UBIN0807893
|
1073
|
1073
|
Processed
|
26/07/2022
|
|
3332397227
|
|
umamahish
|
()
|
|
152
|
Polavaram
|
AP-05-003-010-016/040192
()
|
0205003000NRG23260520220869943
|
28/05/2022
|
Kalyani
|
0205003WL0026541
|
Kalyani
|
00468
|
UBIN0807893
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397226
|
|
Kalyani
|
()
|
|
153
|
Polavaram
|
AP-05-003-010-016/20241
()
|
0205003000NRG23260520220869954
|
28/05/2022
|
Suguna
|
0205003WL0026541
|
Suguna
|
00468
|
UBIN0807893
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397152
|
|
Suguna
|
()
|
|
154
|
Polavaram
|
AP-05-003-010-016/40209
()
|
0205003000NRG23260520220869967
|
28/05/2022
|
Nanadam Lalita Rajeswari
|
0205003WL0026541
|
Nanadam Lalita Rajeswari
|
00468
|
UBIN0807893
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397147
|
|
Nanadam Lalita Rajeswari
|
()
|
|
155
|
Polavaram
|
AP-05-003-010-016/40209
()
|
0205003000NRG23260520220869966
|
28/05/2022
|
Nanadam Prasad
|
0205003WL0026541
|
Nanadam Prasad
|
00468
|
UBIN0807893
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397395
|
|
Nanadam Prasad
|
()
|
|
156
|
Polavaram
|
AP-05-003-011-019/070015
()
|
0205003000NRG23270520220910145
|
28/05/2022
|
Venkata surya gangadhar
|
0205003WL0027142
|
Venkata surya gangadhar
|
00468
|
UBIN0807893
|
1201
|
1201
|
Processed
|
26/07/2022
|
|
3332397153
|
|
Venkata surya gangadhar
|
()
|
|
157
|
Polavaram
|
AP-05-003-011-019/070137
()
|
0205003000NRG23270520220910160
|
28/05/2022
|
Venkatalakshmi
|
0205003WL0027142
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3332397225
|
|
Venkatalakshmi
|
()
|
|
158
|
Polavaram
|
AP-05-003-012-019/010002
()
|
0205003000NRG23270520220893704
|
28/05/2022
|
Venkatesulu
|
0205003WL0026856
|
Venkatesulu
|
00468
|
UBIN0807893
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397155
|
|
Venkatesulu
|
()
|
|
159
|
Polavaram
|
AP-05-003-012-019/010603
()
|
0205003000NRG23270520220893748
|
28/05/2022
|
Aruna Kumari
|
0205003WL0026856
|
Aruna Kumari
|
00468
|
UBIN0807893
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397141
|
|
Aruna Kumari
|
()
|
|
160
|
Polavaram
|
AP-05-003-012-019/010891
()
|
0205003000NRG23270520220893784
|
28/05/2022
|
Ravi
|
0205003WL0026856
|
Ravi
|
00468
|
UBIN0807893
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397404
|
|
Ravi
|
()
|
|
161
|
Polavaram
|
AP-05-003-013-020/020223
()
|
0205003000NRG23270520220880474
|
28/05/2022
|
Korukonda Venkata lakshmi
|
0205003WL0026668
|
Korukonda Venkata lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397146
|
|
Korukonda Venkata lakshmi
|
()
|
|
162
|
Polavaram
|
AP-05-003-013-020/020226
()
|
0205003000NRG23270520220880476
|
28/05/2022
|
Peddi Naga Lakshmi
|
0205003WL0026668
|
Peddi Naga Lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397157
|
|
Peddi Naga Lakshmi
|
()
|
|
163
|
Polavaram
|
AP-05-003-013-020/020228
()
|
0205003000NRG23270520220880477
|
28/05/2022
|
veera lakshmi
|
0205003WL0026668
|
veera lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397144
|
|
veera lakshmi
|
()
|
|
164
|
Polavaram
|
AP-05-003-013-020/020230
()
|
0205003000NRG23270520220880479
|
28/05/2022
|
Koramati Surya Bhavani
|
0205003WL0026668
|
Koramati Surya Bhavani
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397143
|
|
Koramati Surya Bhavani
|
()
|
|
165
|
Polavaram
|
AP-05-003-013-020/020231
()
|
0205003000NRG23270520220880480
|
28/05/2022
|
ramu
|
0205003WL0026668
|
ramu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397149
|
|
ramu
|
()
|
|
166
|
Polavaram
|
AP-05-003-013-020/020247
()
|
0205003000NRG23270520220880502
|
28/05/2022
|
Valavala Surya Kantham
|
0205003WL0026668
|
Valavala Surya Kantham
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397398
|
|
Valavala Surya Kantham
|
()
|
|
167
|
Polavaram
|
AP-05-003-013-020/020248
()
|
0205003000NRG23270520220880503
|
28/05/2022
|
Kamisetty Devi
|
0205003WL0026668
|
Kamisetty Devi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397158
|
|
Kamisetty Devi
|
()
|
|
168
|
Polavaram
|
AP-05-003-013-020/020248
()
|
0205003000NRG23270520220880504
|
28/05/2022
|
Kamisetty NarasemhaRaju
|
0205003WL0026668
|
Kamisetty NarasemhaRaju
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397150
|
|
Kamisetty NarasemhaRaju
|
()
|
|
169
|
Polavaram
|
AP-05-003-013-020/020252
()
|
0205003000NRG23270520220880508
|
28/05/2022
|
bhagya lakshmi
|
0205003WL0026668
|
bhagya lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397154
|
|
bhagya lakshmi
|
()
|
|
170
|
Polavaram
|
AP-05-003-013-020/020253
()
|
0205003000NRG23270520220880510
|
28/05/2022
|
ananthalakshmi
|
0205003WL0026668
|
ananthalakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397403
|
|
ananthalakshmi
|
()
|
|
171
|
Polavaram
|
AP-05-003-013-020/020253
()
|
0205003000NRG23270520220880509
|
28/05/2022
|
yesurathnajirao
|
0205003WL0026668
|
yesurathnajirao
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397391
|
|
yesurathnajirao
|
()
|
|
172
|
Polavaram
|
AP-05-003-013-020/020254
()
|
0205003000NRG23270520220880511
|
28/05/2022
|
ramakrishna
|
0205003WL0026668
|
ramakrishna
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397145
|
|
ramakrishna
|
()
|
|
173
|
Polavaram
|
AP-05-003-013-020/020255
()
|
0205003000NRG23270520220880512
|
28/05/2022
|
durga ratnam
|
0205003WL0026668
|
durga ratnam
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397392
|
|
durga ratnam
|
()
|
|
174
|
Polavaram
|
AP-05-003-013-020/020256
()
|
0205003000NRG23270520220880514
|
28/05/2022
|
Sivarani
|
0205003WL0026668
|
Sivarani
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397231
|
|
Sivarani
|
()
|
|
175
|
Polavaram
|
AP-05-003-013-020/020257
()
|
0205003000NRG23270520220880515
|
28/05/2022
|
padmavani
|
0205003WL0026668
|
padmavani
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397228
|
|
padmavani
|
()
|
|
176
|
Polavaram
|
AP-05-003-013-020/020257
()
|
0205003000NRG23270520220880516
|
28/05/2022
|
vishnu murthi
|
0205003WL0026668
|
vishnu murthi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397402
|
|
vishnu murthi
|
()
|
|
177
|
Polavaram
|
AP-05-003-013-020/020258
()
|
0205003000NRG23270520220880517
|
28/05/2022
|
nagalakshmi
|
0205003WL0026668
|
nagalakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397399
|
|
nagalakshmi
|
()
|
|
178
|
Polavaram
|
AP-05-003-013-020/020258
()
|
0205003000NRG23270520220880518
|
28/05/2022
|
venkata durgarao
|
0205003WL0026668
|
venkata durgarao
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397140
|
|
venkata durgarao
|
()
|
|
179
|
Polavaram
|
AP-05-003-013-020/020259
()
|
0205003000NRG23270520220880520
|
28/05/2022
|
bhAgya lakshmi
|
0205003WL0026668
|
bhAgya lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397232
|
|
bhAgya lakshmi
|
()
|
|
180
|
Polavaram
|
AP-05-003-013-020/020259
()
|
0205003000NRG23270520220880519
|
28/05/2022
|
sUrya nArAyaNa
|
0205003WL0026668
|
sUrya nArAyaNa
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397393
|
|
sUrya nArAyaNa
|
()
|
|
181
|
Polavaram
|
AP-05-003-013-020/020260
()
|
0205003000NRG23270520220880521
|
28/05/2022
|
krishna rAvu
|
0205003WL0026668
|
krishna rAvu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397396
|
|
krishna rAvu
|
()
|
|
182
|
Polavaram
|
AP-05-003-013-020/020260
()
|
0205003000NRG23270520220880522
|
28/05/2022
|
satyavati
|
0205003WL0026668
|
satyavati
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397148
|
|
satyavati
|
()
|
|
183
|
Polavaram
|
AP-05-003-013-020/020261
()
|
0205003000NRG23270520220880523
|
28/05/2022
|
pOsiratnam
|
0205003WL0026668
|
pOsiratnam
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397142
|
|
pOsiratnam
|
()
|
|
184
|
Polavaram
|
AP-05-003-013-020/020262
()
|
0205003000NRG23270520220880524
|
28/05/2022
|
jagannAdha rAvu
|
0205003WL0026668
|
jagannAdha rAvu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397400
|
|
jagannAdha rAvu
|
()
|
|
185
|
Polavaram
|
AP-05-003-013-020/020262
()
|
0205003000NRG23270520220880525
|
28/05/2022
|
subba lakshmi
|
0205003WL0026668
|
subba lakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397401
|
|
subba lakshmi
|
()
|
|
186
|
Polavaram
|
AP-05-003-013-020/020263
()
|
0205003000NRG23270520220880526
|
28/05/2022
|
shrIrAmulu
|
0205003WL0026668
|
shrIrAmulu
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397229
|
|
shrIrAmulu
|
()
|
|
187
|
Polavaram
|
AP-05-003-013-020/020263
()
|
0205003000NRG23270520220880527
|
28/05/2022
|
varalakshmi
|
0205003WL0026668
|
varalakshmi
|
00468
|
UBIN0807893
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397394
|
|
varalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54501
|
54501
|
|
|
|
|
|
|
|
|
188
|
Polavaram
|
AP-05-003-008-015/50044
()
|
0205003000NRG23270520220892216
|
28/05/2022
|
Golla Sujatha
|
0205003WL0026840
|
Golla Sujatha
|
00468
|
UBIN0809098
|
422
|
422
|
Processed
|
26/07/2022
|
|
3332397159
|
|
Golla Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
189
|
Polavaram
|
AP-05-003-005-013/010026
()
|
0205003000NRG23270520220900899
|
28/05/2022
|
VENKATAMMA
|
0205003WL0026941
|
VENKATAMMA
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397298
|
|
VENKATAMMA
|
()
|
|
190
|
Polavaram
|
AP-05-003-005-013/010055
()
|
0205003000NRG23270520220900907
|
28/05/2022
|
SRINIVAS
|
0205003WL0026941
|
SRINIVAS
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397296
|
|
SRINIVAS
|
()
|
|
191
|
Polavaram
|
AP-05-003-005-013/010085
()
|
0205003000NRG23270520220900913
|
28/05/2022
|
DURGA
|
0205003WL0026941
|
DURGA
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397246
|
|
DURGA
|
()
|
|
192
|
Polavaram
|
AP-05-003-005-013/010103
()
|
0205003000NRG23270520220900914
|
28/05/2022
|
SURYAKUARI
|
0205003WL0026941
|
SURYAKUARI
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397297
|
|
SURYAKUARI
|
()
|
|
193
|
Polavaram
|
AP-05-003-005-013/010380
()
|
0205003000NRG23270520220901085
|
28/05/2022
|
Sarada
|
0205003WL0026941
|
Sarada
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397295
|
|
Sarada
|
()
|
|
194
|
Polavaram
|
AP-05-003-005-013/010384
()
|
0205003000NRG23270520220901089
|
28/05/2022
|
Bhuvaneswari
|
0205003WL0026941
|
Bhuvaneswari
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
26/07/2022
|
|
3332397267
|
|
Bhuvaneswari
|
()
|
|
195
|
Polavaram
|
AP-05-003-005-013/030070
()
|
0205003000NRG23270520220901651
|
28/05/2022
|
SIVAShankar
|
0205003WL0026949
|
SIVAShankar
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
26/07/2022
|
|
3332397195
|
|
SIVAShankar
|
()
|
|
196
|
Polavaram
|
AP-05-003-009-015/70388
()
|
0205003000NRG23270520220880895
|
28/05/2022
|
Yamana Venkatalakshmi
|
0205003WL0026676
|
Yamana Venkatalakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397255
|
|
Yamana Venkatalakshmi
|
()
|
|
197
|
Polavaram
|
AP-05-003-009-015/70389
()
|
0205003000NRG23270520220880896
|
28/05/2022
|
Padamati Narayana Rao
|
0205003WL0026676
|
Padamati Narayana Rao
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397238
|
|
Padamati Narayana Rao
|
()
|
|
198
|
Polavaram
|
AP-05-003-009-015/70390
()
|
0205003000NRG23270520220880897
|
28/05/2022
|
Yamana Sriranga Lakshmana Swamy
|
0205003WL0026676
|
Yamana Sriranga Lakshmana Swamy
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397198
|
|
Yamana Sriranga Lakshmana Swamy
|
()
|
|
199
|
Polavaram
|
AP-05-003-009-015/70391
()
|
0205003000NRG23270520220880898
|
28/05/2022
|
Narakula Venkata Ramana
|
0205003WL0026676
|
Narakula Venkata Ramana
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397209
|
|
Narakula Venkata Ramana
|
()
|
|
200
|
Polavaram
|
AP-05-003-009-015/70392
()
|
0205003000NRG23270520220880900
|
28/05/2022
|
Ambati Dhanalakshmi
|
0205003WL0026676
|
Ambati Dhanalakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397261
|
|
Ambati Dhanalakshmi
|
()
|
|
201
|
Polavaram
|
AP-05-003-009-015/70392
()
|
0205003000NRG23270520220880899
|
28/05/2022
|
Ambati Srinu
|
0205003WL0026676
|
Ambati Srinu
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397264
|
|
Ambati Srinu
|
()
|
|
202
|
Polavaram
|
AP-05-003-009-015/70393
()
|
0205003000NRG23270520220880901
|
28/05/2022
|
Goli Bapanamma
|
0205003WL0026676
|
Goli Bapanamma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397260
|
|
Goli Bapanamma
|
()
|
|
203
|
Polavaram
|
AP-05-003-009-015/70394
()
|
0205003000NRG23270520220880902
|
28/05/2022
|
Ambati Mounika
|
0205003WL0026676
|
Ambati Mounika
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397263
|
|
Ambati Mounika
|
()
|
|
204
|
Polavaram
|
AP-05-003-009-015/70395
()
|
0205003000NRG23270520220880903
|
28/05/2022
|
Yalla Suramma
|
0205003WL0026676
|
Yalla Suramma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397254
|
|
Yalla Suramma
|
()
|
|
205
|
Polavaram
|
AP-05-003-009-015/70396
()
|
0205003000NRG23270520220880904
|
28/05/2022
|
Madicharla Pallamma
|
0205003WL0026676
|
Madicharla Pallamma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397204
|
|
Madicharla Pallamma
|
()
|
|
206
|
Polavaram
|
AP-05-003-009-015/70397
()
|
0205003000NRG23270520220880905
|
28/05/2022
|
Kommana Venkatalakshmi
|
0205003WL0026676
|
Kommana Venkatalakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397242
|
|
Kommana Venkatalakshmi
|
()
|
|
207
|
Polavaram
|
AP-05-003-009-015/70398
()
|
0205003000NRG23270520220880906
|
28/05/2022
|
Puttapu Veeralakshmi
|
0205003WL0026676
|
Puttapu Veeralakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397199
|
|
Puttapu Veeralakshmi
|
()
|
|
208
|
Polavaram
|
AP-05-003-009-015/70399
()
|
0205003000NRG23270520220880907
|
28/05/2022
|
Pattapagala Annavaram
|
0205003WL0026676
|
Pattapagala Annavaram
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397248
|
|
Pattapagala Annavaram
|
()
|
|
209
|
Polavaram
|
AP-05-003-009-015/70399
()
|
0205003000NRG23270520220880908
|
28/05/2022
|
Pattapagala Dhanalakshmi
|
0205003WL0026676
|
Pattapagala Dhanalakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397201
|
|
Pattapagala Dhanalakshmi
|
()
|
|
210
|
Polavaram
|
AP-05-003-009-015/70401
()
|
0205003000NRG23270520220880910
|
28/05/2022
|
Kolamuri Lakshmi
|
0205003WL0026676
|
Kolamuri Lakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397207
|
|
Kolamuri Lakshmi
|
()
|
|
211
|
Polavaram
|
AP-05-003-009-015/70401
()
|
0205003000NRG23270520220880909
|
28/05/2022
|
Kolamuri Venkateswara Rao
|
0205003WL0026676
|
Kolamuri Venkateswara Rao
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397210
|
|
Kolamuri Venkateswara Rao
|
()
|
|
212
|
Polavaram
|
AP-05-003-009-015/70402
()
|
0205003000NRG23270520220880911
|
28/05/2022
|
Akashapu Venkata Lakshmi
|
0205003WL0026676
|
Akashapu Venkata Lakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397266
|
|
Akashapu Venkata Lakshmi
|
()
|
|
213
|
Polavaram
|
AP-05-003-009-015/70403
()
|
0205003000NRG23270520220880913
|
28/05/2022
|
Masireddy Lakshmi
|
0205003WL0026676
|
Masireddy Lakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397196
|
|
Masireddy Lakshmi
|
()
|
|
214
|
Polavaram
|
AP-05-003-009-015/70403
()
|
0205003000NRG23270520220880912
|
28/05/2022
|
Masireddy Posibabu
|
0205003WL0026676
|
Masireddy Posibabu
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397197
|
|
Masireddy Posibabu
|
()
|
|
215
|
Polavaram
|
AP-05-003-009-015/70404
()
|
0205003000NRG23270520220880914
|
28/05/2022
|
Choppa Pentayya
|
0205003WL0026676
|
Choppa Pentayya
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397205
|
|
Choppa Pentayya
|
()
|
|
216
|
Polavaram
|
AP-05-003-009-015/70405
()
|
0205003000NRG23270520220880915
|
28/05/2022
|
Yangala Baby
|
0205003WL0026676
|
Yangala Baby
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397233
|
|
Yangala Baby
|
()
|
|
217
|
Polavaram
|
AP-05-003-009-015/70407
()
|
0205003000NRG23270520220880916
|
28/05/2022
|
Masireddy Satyanarayana
|
0205003WL0026676
|
Masireddy Satyanarayana
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397276
|
|
Masireddy Satyanarayana
|
()
|
|
218
|
Polavaram
|
AP-05-003-009-015/70407
()
|
0205003000NRG23270520220880917
|
28/05/2022
|
Masireddy Suryakantham
|
0205003WL0026676
|
Masireddy Suryakantham
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397240
|
|
Masireddy Suryakantham
|
()
|
|
219
|
Polavaram
|
AP-05-003-009-015/70408
()
|
0205003000NRG23270520220880919
|
28/05/2022
|
Padamati Aruna
|
0205003WL0026676
|
Padamati Aruna
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397277
|
|
Padamati Aruna
|
()
|
|
220
|
Polavaram
|
AP-05-003-009-015/70408
()
|
0205003000NRG23270520220880918
|
28/05/2022
|
Padamati Posarao
|
0205003WL0026676
|
Padamati Posarao
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397275
|
|
Padamati Posarao
|
()
|
|
221
|
Polavaram
|
AP-05-003-009-015/70409
()
|
0205003000NRG23270520220880920
|
28/05/2022
|
Pentapati Suryakantham
|
0205003WL0026676
|
Pentapati Suryakantham
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397274
|
|
Pentapati Suryakantham
|
()
|
|
222
|
Polavaram
|
AP-05-003-009-015/70410
()
|
0205003000NRG23270520220880921
|
28/05/2022
|
Padamati Satyanarayana
|
0205003WL0026676
|
Padamati Satyanarayana
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397273
|
|
Padamati Satyanarayana
|
()
|
|
223
|
Polavaram
|
AP-05-003-009-015/70411
()
|
0205003000NRG23270520220880922
|
28/05/2022
|
Doddigarla Koteswara Rao
|
0205003WL0026676
|
Doddigarla Koteswara Rao
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
26/07/2022
|
|
3332397278
|
|
Doddigarla Koteswara Rao
|
()
|
|
224
|
Polavaram
|
AP-05-003-009-015/70411
()
|
0205003000NRG23270520220880923
|
28/05/2022
|
Doddigarla Ramana
|
0205003WL0026676
|
Doddigarla Ramana
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
26/07/2022
|
|
3332397284
|
|
Doddigarla Ramana
|
()
|
|
225
|
Polavaram
|
AP-05-003-009-015/70412
()
|
0205003000NRG23270520220880925
|
28/05/2022
|
Polimati Ratnam
|
0205003WL0026676
|
Polimati Ratnam
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397235
|
|
Polimati Ratnam
|
()
|
|
226
|
Polavaram
|
AP-05-003-009-015/70412
()
|
0205003000NRG23270520220880924
|
28/05/2022
|
Polimati Veerraju
|
0205003WL0026676
|
Polimati Veerraju
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397236
|
|
Polimati Veerraju
|
()
|
|
227
|
Polavaram
|
AP-05-003-009-015/70413
()
|
0205003000NRG23270520220880927
|
28/05/2022
|
Penugonda Bangaram
|
0205003WL0026676
|
Penugonda Bangaram
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397206
|
|
Penugonda Bangaram
|
()
|
|
228
|
Polavaram
|
AP-05-003-009-015/70413
()
|
0205003000NRG23270520220880926
|
28/05/2022
|
Penugonda Bhaskara Rao
|
0205003WL0026676
|
Penugonda Bhaskara Rao
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397250
|
|
Penugonda Bhaskara Rao
|
()
|
|
229
|
Polavaram
|
AP-05-003-009-015/70414
()
|
0205003000NRG23270520220880929
|
28/05/2022
|
Kajuluri Baby
|
0205003WL0026676
|
Kajuluri Baby
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397200
|
|
Kajuluri Baby
|
()
|
|
230
|
Polavaram
|
AP-05-003-009-015/70414
()
|
0205003000NRG23270520220880928
|
28/05/2022
|
Kajuluri Pakeer
|
0205003WL0026676
|
Kajuluri Pakeer
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397203
|
|
Kajuluri Pakeer
|
()
|
|
231
|
Polavaram
|
AP-05-003-009-015/70415
()
|
0205003000NRG23270520220880930
|
28/05/2022
|
Akasapu Ramakrishna
|
0205003WL0026676
|
Akasapu Ramakrishna
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397282
|
|
Akasapu Ramakrishna
|
()
|
|
232
|
Polavaram
|
AP-05-003-009-015/70415
()
|
0205003000NRG23270520220880931
|
28/05/2022
|
Akasapu Ratna Kumari
|
0205003WL0026676
|
Akasapu Ratna Kumari
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397256
|
|
Akasapu Ratna Kumari
|
()
|
|
233
|
Polavaram
|
AP-05-003-009-015/70417
()
|
0205003000NRG23270520220880932
|
28/05/2022
|
Kondepudi Naveen
|
0205003WL0026676
|
Kondepudi Naveen
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397280
|
|
Kondepudi Naveen
|
()
|
|
234
|
Polavaram
|
AP-05-003-009-015/70418
()
|
0205003000NRG23270520220880933
|
28/05/2022
|
Doddigarla Krishna
|
0205003WL0026676
|
Doddigarla Krishna
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397281
|
|
Doddigarla Krishna
|
()
|
|
235
|
Polavaram
|
AP-05-003-009-015/70419
()
|
0205003000NRG23270520220880934
|
28/05/2022
|
Veernala Peeramma
|
0205003WL0026676
|
Veernala Peeramma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397252
|
|
Veernala Peeramma
|
()
|
|
236
|
Polavaram
|
AP-05-003-009-015/70420
()
|
0205003000NRG23270520220880935
|
28/05/2022
|
Valabasetty Venkara Ramana
|
0205003WL0026676
|
Valabasetty Venkara Ramana
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397279
|
|
Valabasetty Venkara Ramana
|
()
|
|
237
|
Polavaram
|
AP-05-003-009-015/70421
()
|
0205003000NRG23270520220880936
|
28/05/2022
|
Jidla Mery
|
0205003WL0026676
|
Jidla Mery
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397262
|
|
Jidla Mery
|
()
|
|
238
|
Polavaram
|
AP-05-003-009-015/70422
()
|
0205003000NRG23270520220880938
|
28/05/2022
|
Bandaru Navya
|
0205003WL0026676
|
Bandaru Navya
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397265
|
|
Bandaru Navya
|
()
|
|
239
|
Polavaram
|
AP-05-003-009-015/70422
()
|
0205003000NRG23270520220880937
|
28/05/2022
|
Bandaru Suresh
|
0205003WL0026676
|
Bandaru Suresh
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397283
|
|
Bandaru Suresh
|
()
|
|
240
|
Polavaram
|
AP-05-003-009-015/70425
()
|
0205003000NRG23270520220880939
|
28/05/2022
|
Bachala Mutyalu
|
0205003WL0026676
|
Bachala Mutyalu
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
26/07/2022
|
|
3332397258
|
|
Bachala Mutyalu
|
()
|
|
241
|
Polavaram
|
AP-05-003-009-015/70425
()
|
0205003000NRG23270520220880940
|
28/05/2022
|
Bachala Seetharatnam
|
0205003WL0026676
|
Bachala Seetharatnam
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397259
|
|
Bachala Seetharatnam
|
()
|
|
242
|
Polavaram
|
AP-05-003-009-015/70426
()
|
0205003000NRG23270520220880941
|
28/05/2022
|
Dondapudi Chenchu Lakshmi
|
0205003WL0026676
|
Dondapudi Chenchu Lakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397244
|
|
Dondapudi Chenchu Lakshmi
|
()
|
|
243
|
Polavaram
|
AP-05-003-009-015/70427
()
|
0205003000NRG23270520220880942
|
28/05/2022
|
Sankarapu Veerraju
|
0205003WL0026676
|
Sankarapu Veerraju
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397234
|
|
Sankarapu Veerraju
|
()
|
|
244
|
Polavaram
|
AP-05-003-009-015/70428
()
|
0205003000NRG23270520220880943
|
28/05/2022
|
Gattu Papayamma
|
0205003WL0026676
|
Gattu Papayamma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397285
|
|
Gattu Papayamma
|
()
|
|
245
|
Polavaram
|
AP-05-003-009-015/70429
()
|
0205003000NRG23270520220880944
|
28/05/2022
|
Uppula Chinranjeevi
|
0205003WL0026676
|
Uppula Chinranjeevi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397245
|
|
Uppula Chinranjeevi
|
()
|
|
246
|
Polavaram
|
AP-05-003-009-015/70430
()
|
0205003000NRG23270520220880945
|
28/05/2022
|
Dadala Kantha Raju
|
0205003WL0026676
|
Dadala Kantha Raju
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397249
|
|
Dadala Kantha Raju
|
()
|
|
247
|
Polavaram
|
AP-05-003-009-015/70430
()
|
0205003000NRG23270520220880946
|
28/05/2022
|
Dadala Venkata Lakshmi
|
0205003WL0026676
|
Dadala Venkata Lakshmi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397253
|
|
Dadala Venkata Lakshmi
|
()
|
|
248
|
Polavaram
|
AP-05-003-009-015/70433
()
|
0205003000NRG23270520220880947
|
28/05/2022
|
Bandaru Nageswara Rao
|
0205003WL0026676
|
Bandaru Nageswara Rao
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397241
|
|
Bandaru Nageswara Rao
|
()
|
|
249
|
Polavaram
|
AP-05-003-009-015/70433
()
|
0205003000NRG23270520220880948
|
28/05/2022
|
Bandaru Papa
|
0205003WL0026676
|
Bandaru Papa
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397239
|
|
Bandaru Papa
|
()
|
|
250
|
Polavaram
|
AP-05-003-009-015/70434
()
|
0205003000NRG23270520220880949
|
28/05/2022
|
UPPALA KUMARI
|
0205003WL0026676
|
UPPALA KUMARI
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397237
|
|
UPPALA KUMARI
|
()
|
|
251
|
Polavaram
|
AP-05-003-009-015/70438
()
|
0205003000NRG23270520220880950
|
28/05/2022
|
Konde Ramesh
|
0205003WL0026676
|
Konde Ramesh
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
26/07/2022
|
|
3332397286
|
|
Konde Ramesh
|
()
|
|
252
|
Polavaram
|
AP-05-003-009-015/70441
()
|
0205003000NRG23270520220880951
|
28/05/2022
|
Gattu Hari Babu
|
0205003WL0026676
|
Gattu Hari Babu
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397288
|
|
Gattu Hari Babu
|
()
|
|
253
|
Polavaram
|
AP-05-003-009-015/70442
()
|
0205003000NRG23270520220880952
|
28/05/2022
|
Gummadi Gannemma
|
0205003WL0026676
|
Gummadi Gannemma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397247
|
|
Gummadi Gannemma
|
()
|
|
254
|
Polavaram
|
AP-05-003-009-015/70443
()
|
0205003000NRG23270520220880953
|
28/05/2022
|
Narakula Gannemma
|
0205003WL0026676
|
Narakula Gannemma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397287
|
|
Narakula Gannemma
|
()
|
|
255
|
Polavaram
|
AP-05-003-009-015/70444
()
|
0205003000NRG23270520220880954
|
28/05/2022
|
Dondapudi Ramayamma
|
0205003WL0026676
|
Dondapudi Ramayamma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397251
|
|
Dondapudi Ramayamma
|
()
|
|
256
|
Polavaram
|
AP-05-003-009-015/70445
()
|
0205003000NRG23270520220880955
|
28/05/2022
|
Rapaka Chinna Venkatesh
|
0205003WL0026676
|
Rapaka Chinna Venkatesh
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397243
|
|
Rapaka Chinna Venkatesh
|
()
|
|
257
|
Polavaram
|
AP-05-003-009-015/70446
()
|
0205003000NRG23270520220880956
|
28/05/2022
|
Akaspu Nagamani
|
0205003WL0026676
|
Akaspu Nagamani
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397208
|
|
Akaspu Nagamani
|
()
|
|
258
|
Polavaram
|
AP-05-003-009-015/70447
()
|
0205003000NRG23270520220880957
|
28/05/2022
|
Shek Kasim Bibi
|
0205003WL0026676
|
Shek Kasim Bibi
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
26/07/2022
|
|
3332397202
|
|
Shek Kasim Bibi
|
()
|
|
259
|
Polavaram
|
AP-05-003-010-016/101229
()
|
0205003000NRG23260520220869948
|
28/05/2022
|
Koppaka Pushpa
|
0205003WL0026541
|
Koppaka Pushpa
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397272
|
|
Koppaka Pushpa
|
()
|
|
260
|
Polavaram
|
AP-05-003-010-016/101230
()
|
0205003000NRG23260520220869949
|
28/05/2022
|
Tagaram Balu
|
0205003WL0026541
|
Tagaram Balu
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397268
|
|
Tagaram Balu
|
()
|
|
261
|
Polavaram
|
AP-05-003-010-016/20252
()
|
0205003000NRG23260520220869957
|
28/05/2022
|
Marlapudi Pullakamma
|
0205003WL0026541
|
Marlapudi Pullakamma
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397291
|
|
Marlapudi Pullakamma
|
()
|
|
262
|
Polavaram
|
AP-05-003-010-016/20254
()
|
0205003000NRG23260520220869959
|
28/05/2022
|
Tigiripalli Satish
|
0205003WL0026541
|
Tigiripalli Satish
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397294
|
|
Tigiripalli Satish
|
()
|
|
263
|
Polavaram
|
AP-05-003-010-016/20255
()
|
0205003000NRG23260520220869960
|
28/05/2022
|
Meripe Pallavi
|
0205003WL0026541
|
Meripe Pallavi
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397293
|
|
Meripe Pallavi
|
()
|
|
264
|
Polavaram
|
AP-05-003-010-016/20256
()
|
0205003000NRG23260520220869961
|
28/05/2022
|
Tigiripalli Varun Kumar
|
0205003WL0026541
|
Tigiripalli Varun Kumar
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397292
|
|
Tigiripalli Varun Kumar
|
()
|
|
265
|
Polavaram
|
AP-05-003-010-016/30176
()
|
0205003000NRG23260520220869962
|
28/05/2022
|
Kalum Kamala
|
0205003WL0026541
|
Kalum Kamala
|
00691
|
IPOS0000001
|
1474
|
1474
|
Processed
|
26/07/2022
|
|
3332397289
|
|
Kalum Kamala
|
()
|
|
266
|
Polavaram
|
AP-05-003-011-017/20206
()
|
0205003000NRG23270520220910139
|
28/05/2022
|
Tellam Nagartnam
|
0205003WL0027142
|
Tellam Nagartnam
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3332397290
|
|
Tellam Nagartnam
|
()
|
|
267
|
Polavaram
|
AP-05-003-013-020/020078
()
|
0205003000NRG23270520220880470
|
28/05/2022
|
Satyavati
|
0205003WL0026668
|
Satyavati
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397270
|
|
Satyavati
|
()
|
|
268
|
Polavaram
|
AP-05-003-013-020/020245
()
|
0205003000NRG23270520220880499
|
28/05/2022
|
Kamisetty Veravenkayamma
|
0205003WL0026668
|
Kamisetty Veravenkayamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397257
|
|
Kamisetty Veravenkayamma
|
()
|
|
269
|
Polavaram
|
AP-05-003-013-020/050001
()
|
0205003000NRG23270520220880528
|
28/05/2022
|
Lalita Devi
|
0205003WL0026668
|
Lalita Devi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
26/07/2022
|
|
3332397269
|
|
Lalita Devi
|
()
|
|
270
|
Polavaram
|
AP-05-003-015-023/010232
()
|
0205003000NRG23270520220881971
|
28/05/2022
|
Khandavalli Ganganna
|
0205003WL0026691
|
Khandavalli Ganganna
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3332397271
|
|
Khandavalli Ganganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98072
|
98072
|
|
|
|
|
|
|
|
|
271
|
Polavaram
|
AP-05-003-014-022/020359
()
|
0205003000NRG23270520220885294
|
28/05/2022
|
MAdhusudhana Rao
|
0205003WL0026718
|
MAdhusudhana Rao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3332397194
|
|
MADHU SUVVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315401
|
315401
|
|
|
|
|
|
|
|