|
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
()
|
0205003000NRG23120920222404306
|
12/09/2022
|
Kokkera Nagalakshmi
|
0205003WL0097924
|
Kokkera Nagalakshmi
|
00045
|
BARB0VJJAWG
|
1265
|
1265
|
Processed
|
06/12/2022
|
|
6944249291
|
|
Kokkera Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-004-011/010213
()
|
0205003000NRG23120920222407337
|
12/09/2022
|
Komarapu Anand
|
0205003WL0098403
|
Komarapu Anand
|
00048
|
BKID0005687
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249292
|
|
Komarapu Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-014-022/010088
()
|
0205003000NRG23120920222407871
|
12/09/2022
|
MANGATAYARU
|
0205003WL0098466
|
MANGATAYARU
|
00078
|
CNRB0001341
|
1275
|
1275
|
Processed
|
06/12/2022
|
|
6944249294
|
|
MANGATAYARU
|
()
|
|
4
|
Polavaram
|
AP-05-003-014-022/010288
()
|
0205003000NRG23120920222407878
|
12/09/2022
|
SREENU
|
0205003WL0098466
|
SREENU
|
00078
|
CNRB0001341
|
1063
|
1063
|
Processed
|
06/12/2022
|
|
6944249372
|
|
SREENU
|
()
|
|
5
|
Polavaram
|
AP-05-003-014-022/011453
()
|
0205003000NRG23120920222407906
|
12/09/2022
|
subbarav
|
0205003WL0098466
|
subbarav
|
00078
|
CNRB0001341
|
1275
|
1275
|
Processed
|
06/12/2022
|
|
6944249296
|
|
subbarav
|
()
|
|
6
|
Polavaram
|
AP-05-003-014-022/011454
()
|
0205003000NRG23120920222404720
|
12/09/2022
|
hari babu
|
0205003WL0097980
|
hari babu
|
00078
|
CNRB0001341
|
1459
|
1459
|
Processed
|
06/12/2022
|
|
6944249300
|
|
hari babu
|
()
|
|
7
|
Polavaram
|
AP-05-003-014-022/011454
()
|
0205003000NRG23120920222404719
|
12/09/2022
|
jyothi
|
0205003WL0097980
|
jyothi
|
00078
|
CNRB0001341
|
1459
|
1459
|
Processed
|
06/12/2022
|
|
6944249297
|
|
jyothi
|
()
|
|
8
|
Polavaram
|
AP-05-003-014-022/011457
()
|
0205003000NRG23120920222404721
|
12/09/2022
|
PANDU RANMGAMMA
|
0205003WL0097980
|
PANDU RANMGAMMA
|
00078
|
CNRB0001341
|
1459
|
1459
|
Processed
|
06/12/2022
|
|
6944249298
|
|
PANDU RANMGAMMA
|
()
|
|
9
|
Polavaram
|
AP-05-003-014-022/11526
()
|
0205003000NRG23120920222404724
|
12/09/2022
|
Pudi Chinnari
|
0205003WL0097980
|
Pudi Chinnari
|
00078
|
CNRB0001341
|
1459
|
1459
|
Processed
|
06/12/2022
|
|
6944249293
|
|
Pudi Chinnari
|
()
|
|
10
|
Polavaram
|
AP-05-003-014-022/11529
()
|
0205003000NRG23120920222407907
|
12/09/2022
|
Pulimala Posibabu
|
0205003WL0098466
|
Pulimala Posibabu
|
00078
|
CNRB0001341
|
1063
|
1063
|
Processed
|
06/12/2022
|
|
6944249299
|
|
Pulimala Posibabu
|
()
|
|
11
|
Polavaram
|
AP-05-003-014-022/11555
()
|
0205003000NRG23120920222407910
|
12/09/2022
|
Pamditi Padma VathI
|
0205003WL0098466
|
Pamditi Padma VathI
|
00078
|
CNRB0001341
|
1275
|
1275
|
Processed
|
06/12/2022
|
|
6944249295
|
|
Pamditi Padma VathI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11787
|
11787
|
|
|
|
|
|
|
|
|
12
|
Polavaram
|
AP-05-003-003-010/020100
()
|
0205003000NRG23120920222408070
|
12/09/2022
|
Chandramma
|
0205003WL0098512
|
Chandramma
|
00415
|
SBIN0000778
|
690
|
690
|
Processed
|
06/12/2022
|
|
6944249335
|
|
MRS CHEDALA CHANDRAMMA
|
()
|
|
13
|
Polavaram
|
AP-05-003-003-010/020101
()
|
0205003000NRG23120920222408071
|
12/09/2022
|
Pentareddy
|
0205003WL0098512
|
Pentareddy
|
00415
|
SBIN0000778
|
690
|
690
|
Processed
|
06/12/2022
|
|
6944249346
|
|
MR KONDLA PENTAREDDY
|
()
|
|
14
|
Polavaram
|
AP-05-003-004-011/010208
()
|
0205003000NRG23120920222407335
|
12/09/2022
|
Anji
|
0205003WL0098403
|
Anji
|
00415
|
SBIN0000778
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249353
|
|
MR DARAM LAKSHMANARAO
|
()
|
|
15
|
Polavaram
|
AP-05-003-004-011/010208
()
|
0205003000NRG23120920222407336
|
12/09/2022
|
laksmi
|
0205003WL0098403
|
laksmi
|
00415
|
SBIN0000778
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249334
|
|
MR VEERABATTULA SIRISH KUMAR BABU
|
()
|
|
16
|
Polavaram
|
AP-05-003-004-011/10243
()
|
0205003000NRG23120920222407338
|
12/09/2022
|
Sai Karthik
|
0205003WL0098403
|
Sai Karthik
|
00415
|
SBIN0000778
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249357
|
|
MR THORLAPATI SAI KARTHIK
|
()
|
|
17
|
Polavaram
|
AP-05-003-004-011/80194
()
|
0205003000NRG23120920222407340
|
12/09/2022
|
Telagamsetti Nagamani
|
0205003WL0098403
|
Telagamsetti Nagamani
|
00415
|
SBIN0000778
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249338
|
|
MRS TELAGAMSETTY NAGAMANI
|
()
|
|
18
|
Polavaram
|
AP-05-003-005-012/30093
()
|
0205003000NRG23120920222407477
|
12/09/2022
|
Ponnada Jyothi
|
0205003WL0098435
|
Ponnada Jyothi
|
00415
|
SBIN0000778
|
811
|
811
|
Processed
|
06/12/2022
|
|
6944249349
|
|
MR PONNADA JYOTHI
|
()
|
|
19
|
Polavaram
|
AP-05-003-005-012/30094
()
|
0205003000NRG23120920222407478
|
12/09/2022
|
KARRI SEETHa
|
0205003WL0098435
|
KARRI SEETHa
|
00415
|
SBIN0000778
|
811
|
811
|
Processed
|
06/12/2022
|
|
6944249358
|
|
MRS KARRI SEETHA
|
()
|
|
20
|
Polavaram
|
AP-05-003-005-012/30095
()
|
0205003000NRG23120920222407479
|
12/09/2022
|
Ponnada Durgaprasad
|
0205003WL0098435
|
Ponnada Durgaprasad
|
00415
|
SBIN0000778
|
811
|
811
|
Processed
|
06/12/2022
|
|
6944249342
|
|
MR PONNADA DURGA PRASAD
|
()
|
|
21
|
Polavaram
|
AP-05-003-005-012/30096
()
|
0205003000NRG23120920222407480
|
12/09/2022
|
Revu Naraanamma
|
0205003WL0098435
|
Revu Naraanamma
|
00415
|
SBIN0000778
|
811
|
811
|
Processed
|
06/12/2022
|
|
6944249373
|
|
MISS REVU NARAYANAMMA
|
()
|
|
22
|
Polavaram
|
AP-05-003-005-012/30097
()
|
0205003000NRG23120920222407481
|
12/09/2022
|
Kovvasu Madhavilatha
|
0205003WL0098435
|
Kovvasu Madhavilatha
|
00415
|
SBIN0000778
|
1014
|
1014
|
Processed
|
06/12/2022
|
|
6944249339
|
|
MRS KOVVASU MADHAVILATHA
|
()
|
|
23
|
Polavaram
|
AP-05-003-005-013/010001
()
|
0205003000NRG23120920222407482
|
12/09/2022
|
Lakshmayya
|
0205003WL0098435
|
Lakshmayya
|
00415
|
SBIN0000778
|
1014
|
1014
|
Processed
|
06/12/2022
|
|
6944249341
|
|
MR KOKKIRA LAKSHMAYYA
|
()
|
|
24
|
Polavaram
|
AP-05-003-005-013/010056
()
|
0205003000NRG23120920222407493
|
12/09/2022
|
Srinivasarao
|
0205003WL0098435
|
Srinivasarao
|
00415
|
SBIN0000778
|
1014
|
1014
|
Processed
|
06/12/2022
|
|
6944249344
|
|
MR TAMMISETTY SRINIVASA RAO
|
()
|
|
25
|
Polavaram
|
AP-05-003-005-013/010095
()
|
0205003000NRG23120920222407500
|
12/09/2022
|
Durga
|
0205003WL0098435
|
Durga
|
00415
|
SBIN0000778
|
1014
|
1014
|
Processed
|
06/12/2022
|
|
6944249352
|
|
MRS MALLADI DURGA
|
()
|
|
26
|
Polavaram
|
AP-05-003-005-013/010153
()
|
0205003000NRG23120920222407521
|
12/09/2022
|
Pentamma
|
0205003WL0098435
|
Pentamma
|
00415
|
SBIN0000778
|
1014
|
1014
|
Processed
|
06/12/2022
|
|
6944249340
|
|
MR MUCHIKA PENTARAJU
|
()
|
|
27
|
Polavaram
|
AP-05-003-005-013/010159
()
|
0205003000NRG23120920222407522
|
12/09/2022
|
Bhoodevi
|
0205003WL0098435
|
Bhoodevi
|
00415
|
SBIN0000778
|
1014
|
1014
|
Processed
|
06/12/2022
|
|
6944249336
|
|
MRS MUCHIKA BHUDEVI
|
()
|
|
28
|
Polavaram
|
AP-05-003-005-013/010224
()
|
0205003000NRG23120920222404267
|
12/09/2022
|
Gangamma
|
0205003WL0097924
|
Gangamma
|
00415
|
SBIN0000778
|
843
|
843
|
Processed
|
06/12/2022
|
|
6944249374
|
|
MRS KOKKERA GANGA DEVI
|
()
|
|
29
|
Polavaram
|
AP-05-003-005-013/010258
()
|
0205003000NRG23120920222404278
|
12/09/2022
|
Gangaraju
|
0205003WL0097924
|
Gangaraju
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
06/12/2022
|
|
6944249354
|
|
MR KARAM GANGARAJU
|
()
|
|
30
|
Polavaram
|
AP-05-003-005-013/010330
()
|
0205003000NRG23120920222404290
|
12/09/2022
|
Haritianjali
|
0205003WL0097924
|
Haritianjali
|
00415
|
SBIN0000778
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249350
|
|
MRS MUCHIKA HARITHA ANJALI
|
()
|
|
31
|
Polavaram
|
AP-05-003-005-013/010378
()
|
0205003000NRG23120920222404303
|
12/09/2022
|
Savitri
|
0205003WL0097924
|
Savitri
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
06/12/2022
|
|
6944249355
|
|
MRS MADE SAVITRI
|
()
|
|
32
|
Polavaram
|
AP-05-003-005-013/010385
()
|
0205003000NRG23120920222404310
|
12/09/2022
|
Mounika
|
0205003WL0097924
|
Mounika
|
00415
|
SBIN0000778
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249375
|
|
MRS KARRI MOUNIKA
|
()
|
|
33
|
Polavaram
|
AP-05-003-005-013/010385
()
|
0205003000NRG23120920222404309
|
12/09/2022
|
Posiyya
|
0205003WL0097924
|
Posiyya
|
00415
|
SBIN0000778
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249337
|
|
MR KARRI POSIYYA
|
()
|
|
34
|
Polavaram
|
AP-05-003-005-013/30091
()
|
0205003000NRG23120920222404322
|
12/09/2022
|
Muchika Yogeswara Dora
|
0205003WL0097924
|
Muchika Yogeswara Dora
|
00415
|
SBIN0000778
|
843
|
843
|
Processed
|
06/12/2022
|
|
6944249356
|
|
MR MUCHIKA YOGESWARA DORA
|
()
|
|
35
|
Polavaram
|
AP-05-003-007-015/20605
()
|
0205003000NRG23120920222407855
|
12/09/2022
|
Lanka Jayalakshmi
|
0205003WL0098463
|
Lanka Jayalakshmi
|
00415
|
SBIN0000778
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249351
|
|
MRS LANKA JAYALAKSHMI
|
()
|
|
36
|
Polavaram
|
AP-05-003-008-015/040144
()
|
0205003000NRG23120920222405085
|
12/09/2022
|
Bebi Parvathi
|
0205003WL0098028
|
Bebi Parvathi
|
00415
|
SBIN0000778
|
1020
|
1020
|
Processed
|
06/12/2022
|
|
6944249343
|
|
MRS KOKKIRA BABY PARVATHI
|
()
|
|
37
|
Polavaram
|
AP-05-003-010-016/010190
()
|
0205003000NRG23120920222406044
|
12/09/2022
|
Surya Chandrarao
|
0205003WL0098270
|
Surya Chandrarao
|
00415
|
SBIN0000778
|
476
|
476
|
Processed
|
06/12/2022
|
|
6944249333
|
|
MR ALAPATI SURYACHANDRAM
|
()
|
|
38
|
Polavaram
|
AP-05-003-010-016/020013
()
|
0205003000NRG23120920222408229
|
12/09/2022
|
Bhukya Chinna kondala Rao
|
0205003WL0098556
|
Bhukya Chinna kondala Rao
|
00415
|
SBIN0000778
|
1171
|
1171
|
Processed
|
06/12/2022
|
|
6944249377
|
|
MR BHUKYA CHINNA KONDALA RAO
|
()
|
|
39
|
Polavaram
|
AP-05-003-010-016/020225
()
|
0205003000NRG23120920222408270
|
12/09/2022
|
Manikanta
|
0205003WL0098556
|
Manikanta
|
00415
|
SBIN0000778
|
1171
|
1171
|
Processed
|
06/12/2022
|
|
6944249376
|
|
MR BHUKYA MANIKANTHA
|
()
|
|
40
|
Polavaram
|
AP-05-003-010-016/20242
()
|
0205003000NRG23120920222408272
|
12/09/2022
|
Guggulotu Soni
|
0205003WL0098556
|
Guggulotu Soni
|
00415
|
SBIN0000778
|
1171
|
1171
|
Processed
|
06/12/2022
|
|
6944249348
|
|
MRS GUGULOTHU SONY
|
()
|
|
41
|
Polavaram
|
AP-05-003-013-020/020068
()
|
0205003000NRG23120920222407302
|
12/09/2022
|
Ramanjineyulu
|
0205003WL0098401
|
Ramanjineyulu
|
00415
|
SBIN0000778
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249345
|
|
MR DIRISINA RAMANJANEYULU
|
()
|
|
42
|
Polavaram
|
AP-05-003-014-022/011457
()
|
0205003000NRG23120920222404722
|
12/09/2022
|
VENKATESWARARAO
|
0205003WL0097980
|
VENKATESWARARAO
|
00415
|
SBIN0000778
|
1459
|
1459
|
Processed
|
06/12/2022
|
|
6944249347
|
|
MR RAGUTURI VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32444
|
32444
|
|
|
|
|
|
|
|
|
43
|
Polavaram
|
AP-05-003-007-015/20636
()
|
0205003000NRG23120920222407856
|
12/09/2022
|
Rowthu Charishma Gayatri
|
0205003WL0098463
|
Rowthu Charishma Gayatri
|
00468
|
UBIN0532959
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249378
|
|
Rowthu Charishma Gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
44
|
Polavaram
|
AP-05-003-007-015/20603
()
|
0205003000NRG23120920222407853
|
12/09/2022
|
Meripo Satyavathi
|
0205003WL0098463
|
Meripo Satyavathi
|
00468
|
UBIN0535451
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249379
|
|
Meripo Satyavathi
|
()
|
|
45
|
Polavaram
|
AP-05-003-007-015/20604
()
|
0205003000NRG23120920222407854
|
12/09/2022
|
Meripo Pavan Kumar
|
0205003WL0098463
|
Meripo Pavan Kumar
|
00468
|
UBIN0535451
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249380
|
|
Meripo Pavan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
46
|
Polavaram
|
AP-05-003-013-020/010114
()
|
0205003000NRG23120920222407160
|
12/09/2022
|
Pasalapudi Pavani
|
0205003WL0098391
|
Pasalapudi Pavani
|
00468
|
UBIN0805530
|
1212
|
1212
|
Processed
|
06/12/2022
|
|
6944249383
|
|
Pasalapudi Pavani
|
()
|
|
47
|
Polavaram
|
AP-05-003-013-020/020232
()
|
0205003000NRG23120920222407237
|
12/09/2022
|
achhitam
|
0205003WL0098392
|
achhitam
|
00468
|
UBIN0805530
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249381
|
|
achhitam
|
()
|
|
48
|
Polavaram
|
AP-05-003-014-022/11551
()
|
0205003000NRG23120920222407908
|
12/09/2022
|
Nanginedi Satyanarayana
|
0205003WL0098466
|
Nanginedi Satyanarayana
|
00468
|
UBIN0805530
|
1063
|
1063
|
Processed
|
06/12/2022
|
|
6944249384
|
|
Nanginedi Satyanarayana
|
()
|
|
49
|
Polavaram
|
AP-05-003-014-022/11555
()
|
0205003000NRG23120920222407909
|
12/09/2022
|
Pamditi Krishnam Raju
|
0205003WL0098466
|
Pamditi Krishnam Raju
|
00468
|
UBIN0805530
|
1275
|
1275
|
Processed
|
06/12/2022
|
|
6944249382
|
|
Pamditi Krishnam Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
50
|
Polavaram
|
AP-05-003-003-010/020109
()
|
0205003000NRG23120920222408073
|
12/09/2022
|
pottamma
|
0205003WL0098512
|
pottamma
|
00468
|
UBIN0807893
|
690
|
690
|
Processed
|
06/12/2022
|
|
6944249429
|
|
pottamma
|
()
|
|
51
|
Polavaram
|
AP-05-003-010-016/20240
()
|
0205003000NRG23120920222408271
|
12/09/2022
|
Guggulotu Ratna Kumar
|
0205003WL0098556
|
Guggulotu Ratna Kumar
|
00468
|
UBIN0807893
|
1171
|
1171
|
Processed
|
06/12/2022
|
|
6944249430
|
|
Guggulotu Ratna Kumar
|
()
|
|
52
|
Polavaram
|
AP-05-003-012-019/010897
()
|
0205003000NRG23120920222404959
|
12/09/2022
|
Jakku Ramaswami
|
0205003WL0098011
|
Jakku Ramaswami
|
00468
|
UBIN0807893
|
1534
|
1534
|
Processed
|
06/12/2022
|
|
6944249405
|
|
Jakku Ramaswami
|
()
|
|
53
|
Polavaram
|
AP-05-003-012-019/011233
()
|
0205003000NRG23120920222404964
|
12/09/2022
|
Satyavathi
|
0205003WL0098011
|
Satyavathi
|
00468
|
UBIN0807893
|
1534
|
1534
|
Processed
|
06/12/2022
|
|
6944249397
|
|
Satyavathi
|
()
|
|
54
|
Polavaram
|
AP-05-003-012-019/11288
()
|
0205003000NRG23120920222404965
|
12/09/2022
|
Bongu Brahmayya
|
0205003WL0098011
|
Bongu Brahmayya
|
00468
|
UBIN0807893
|
1023
|
1023
|
Processed
|
06/12/2022
|
|
6944249402
|
|
Bongu Brahmayya
|
()
|
|
55
|
Polavaram
|
AP-05-003-013-020/010097
()
|
0205003000NRG23120920222407159
|
12/09/2022
|
Naagamani
|
0205003WL0098391
|
Naagamani
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249412
|
|
Naagamani
|
()
|
|
56
|
Polavaram
|
AP-05-003-013-020/010325
()
|
0205003000NRG23120920222407178
|
12/09/2022
|
Mentimi Nirmala
|
0205003WL0098391
|
Mentimi Nirmala
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249419
|
|
Mentimi Nirmala
|
()
|
|
57
|
Polavaram
|
AP-05-003-013-020/010480
()
|
0205003000NRG23120920222407185
|
12/09/2022
|
Nagamani
|
0205003WL0098391
|
Nagamani
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249413
|
|
Nagamani
|
()
|
|
58
|
Polavaram
|
AP-05-003-013-020/010496
()
|
0205003000NRG23120920222406928
|
12/09/2022
|
posiyya
|
0205003WL0098381
|
posiyya
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249425
|
|
posiyya
|
()
|
|
59
|
Polavaram
|
AP-05-003-013-020/010510
()
|
0205003000NRG23120920222406929
|
12/09/2022
|
Rasapotula Srinuvasu
|
0205003WL0098381
|
Rasapotula Srinuvasu
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249414
|
|
Rasapotula Srinuvasu
|
()
|
|
60
|
Polavaram
|
AP-05-003-013-020/010523
()
|
0205003000NRG23120920222407187
|
12/09/2022
|
Gajula Satyaveni
|
0205003WL0098391
|
Gajula Satyaveni
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249418
|
|
Gajula Satyaveni
|
()
|
|
61
|
Polavaram
|
AP-05-003-013-020/010528
()
|
0205003000NRG23120920222406932
|
12/09/2022
|
Kuppla Nageswata Rao
|
0205003WL0098381
|
Kuppla Nageswata Rao
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249426
|
|
Kuppla Nageswata Rao
|
()
|
|
62
|
Polavaram
|
AP-05-003-013-020/020014
()
|
0205003000NRG23120920222407285
|
12/09/2022
|
Rudram Aparna
|
0205003WL0098401
|
Rudram Aparna
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249423
|
|
Rudram Aparna
|
()
|
|
63
|
Polavaram
|
AP-05-003-013-020/020018
()
|
0205003000NRG23120920222407286
|
12/09/2022
|
Neduri Naga Mahalaksmi
|
0205003WL0098401
|
Neduri Naga Mahalaksmi
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249409
|
|
Neduri Naga Mahalaksmi
|
()
|
|
64
|
Polavaram
|
AP-05-003-013-020/020019
()
|
0205003000NRG23120920222407287
|
12/09/2022
|
Kamisetty Venkatagiri
|
0205003WL0098401
|
Kamisetty Venkatagiri
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249424
|
|
Kamisetty Venkatagiri
|
()
|
|
65
|
Polavaram
|
AP-05-003-013-020/020020
()
|
0205003000NRG23120920222407288
|
12/09/2022
|
Neduri Venkata Ramana
|
0205003WL0098401
|
Neduri Venkata Ramana
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249401
|
|
Neduri Venkata Ramana
|
()
|
|
66
|
Polavaram
|
AP-05-003-013-020/020024
()
|
0205003000NRG23120920222407258
|
12/09/2022
|
Rambabu
|
0205003WL0098397
|
Rambabu
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249395
|
|
Rambabu
|
()
|
|
67
|
Polavaram
|
AP-05-003-013-020/020025
()
|
0205003000NRG23120920222407290
|
12/09/2022
|
Raadhaakrishna
|
0205003WL0098401
|
Raadhaakrishna
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249396
|
|
Raadhaakrishna
|
()
|
|
68
|
Polavaram
|
AP-05-003-013-020/020026
()
|
0205003000NRG23120920222407291
|
12/09/2022
|
Kamisetti Dhana Lakshmi
|
0205003WL0098401
|
Kamisetti Dhana Lakshmi
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249404
|
|
Kamisetti Dhana Lakshmi
|
()
|
|
69
|
Polavaram
|
AP-05-003-013-020/020027
()
|
0205003000NRG23120920222407292
|
12/09/2022
|
Srinivas
|
0205003WL0098401
|
Srinivas
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249393
|
|
Srinivas
|
()
|
|
70
|
Polavaram
|
AP-05-003-013-020/020028
()
|
0205003000NRG23120920222407293
|
12/09/2022
|
Kolla Srideve
|
0205003WL0098401
|
Kolla Srideve
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249415
|
|
Kolla Srideve
|
()
|
|
71
|
Polavaram
|
AP-05-003-013-020/020034
()
|
0205003000NRG23120920222407295
|
12/09/2022
|
Nulakani Sujatha
|
0205003WL0098401
|
Nulakani Sujatha
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249387
|
|
Nulakani Sujatha
|
()
|
|
72
|
Polavaram
|
AP-05-003-013-020/020037
()
|
0205003000NRG23120920222407296
|
12/09/2022
|
Koramati Venkata lakshmi
|
0205003WL0098401
|
Koramati Venkata lakshmi
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249386
|
|
Koramati Venkata lakshmi
|
()
|
|
73
|
Polavaram
|
AP-05-003-013-020/020038
()
|
0205003000NRG23120920222407297
|
12/09/2022
|
Yarramadhi Saraswathi
|
0205003WL0098401
|
Yarramadhi Saraswathi
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249389
|
|
Yarramadhi Saraswathi
|
()
|
|
74
|
Polavaram
|
AP-05-003-013-020/020039
()
|
0205003000NRG23120920222407202
|
12/09/2022
|
Aadilakshmi
|
0205003WL0098392
|
Aadilakshmi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249398
|
|
Aadilakshmi
|
()
|
|
75
|
Polavaram
|
AP-05-003-013-020/020040
()
|
0205003000NRG23120920222407298
|
12/09/2022
|
Galla Satyavati
|
0205003WL0098401
|
Galla Satyavati
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249390
|
|
Galla Satyavati
|
()
|
|
76
|
Polavaram
|
AP-05-003-013-020/020043
()
|
0205003000NRG23120920222407259
|
12/09/2022
|
Srinivas
|
0205003WL0098397
|
Srinivas
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249422
|
|
Srinivas
|
()
|
|
77
|
Polavaram
|
AP-05-003-013-020/020047
()
|
0205003000NRG23120920222407203
|
12/09/2022
|
Venkanna
|
0205003WL0098392
|
Venkanna
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249416
|
|
Venkanna
|
()
|
|
78
|
Polavaram
|
AP-05-003-013-020/020065
()
|
0205003000NRG23120920222407300
|
12/09/2022
|
Satyanaaraayana
|
0205003WL0098401
|
Satyanaaraayana
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249385
|
|
Satyanaaraayana
|
()
|
|
79
|
Polavaram
|
AP-05-003-013-020/020067
()
|
0205003000NRG23120920222407207
|
12/09/2022
|
Veerakrishna
|
0205003WL0098392
|
Veerakrishna
|
00468
|
UBIN0807893
|
727
|
727
|
Processed
|
06/12/2022
|
|
6944249388
|
|
Veerakrishna
|
()
|
|
80
|
Polavaram
|
AP-05-003-013-020/020067
()
|
0205003000NRG23120920222407206
|
12/09/2022
|
Venkanna
|
0205003WL0098392
|
Venkanna
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249406
|
|
Venkanna
|
()
|
|
81
|
Polavaram
|
AP-05-003-013-020/020073
()
|
0205003000NRG23120920222407191
|
12/09/2022
|
Srinu
|
0205003WL0098391
|
Srinu
|
00468
|
UBIN0807893
|
242
|
242
|
Processed
|
06/12/2022
|
|
6944249417
|
|
Srinu
|
()
|
|
82
|
Polavaram
|
AP-05-003-013-020/020080
()
|
0205003000NRG23120920222407262
|
12/09/2022
|
Rampa Mangeswari
|
0205003WL0098397
|
Rampa Mangeswari
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249421
|
|
Rampa Mangeswari
|
()
|
|
83
|
Polavaram
|
AP-05-003-013-020/020092
()
|
0205003000NRG23120920222407213
|
12/09/2022
|
Devudiraaju
|
0205003WL0098392
|
Devudiraaju
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249399
|
|
Devudiraaju
|
()
|
|
84
|
Polavaram
|
AP-05-003-013-020/020094
()
|
0205003000NRG23120920222407265
|
12/09/2022
|
Sunnam Venkaayamma
|
0205003WL0098397
|
Sunnam Venkaayamma
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249391
|
|
Sunnam Venkaayamma
|
()
|
|
85
|
Polavaram
|
AP-05-003-013-020/020103
()
|
0205003000NRG23120920222407267
|
12/09/2022
|
Gudise Pavan Rajesh
|
0205003WL0098397
|
Gudise Pavan Rajesh
|
00468
|
UBIN0807893
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249428
|
|
Gudise Pavan Rajesh
|
()
|
|
86
|
Polavaram
|
AP-05-003-013-020/020132
()
|
0205003000NRG23120920222407192
|
12/09/2022
|
Papa
|
0205003WL0098391
|
Papa
|
00468
|
UBIN0807893
|
242
|
242
|
Processed
|
06/12/2022
|
|
6944249394
|
|
Papa
|
()
|
|
87
|
Polavaram
|
AP-05-003-013-020/020148
()
|
0205003000NRG23120920222407219
|
12/09/2022
|
Chinnarao
|
0205003WL0098392
|
Chinnarao
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249411
|
|
Chinnarao
|
()
|
|
88
|
Polavaram
|
AP-05-003-013-020/020204
()
|
0205003000NRG23120920222407226
|
12/09/2022
|
Rudram Vara lakshmi
|
0205003WL0098392
|
Rudram Vara lakshmi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249400
|
|
Rudram Vara lakshmi
|
()
|
|
89
|
Polavaram
|
AP-05-003-013-020/020211
()
|
0205003000NRG23120920222407228
|
12/09/2022
|
satyavathi
|
0205003WL0098392
|
satyavathi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249403
|
|
satyavathi
|
()
|
|
90
|
Polavaram
|
AP-05-003-013-020/020228
()
|
0205003000NRG23120920222407234
|
12/09/2022
|
veera lakshmi
|
0205003WL0098392
|
veera lakshmi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249408
|
|
veera lakshmi
|
()
|
|
91
|
Polavaram
|
AP-05-003-013-020/020230
()
|
0205003000NRG23120920222407236
|
12/09/2022
|
Koramati Surya Bhavani
|
0205003WL0098392
|
Koramati Surya Bhavani
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249407
|
|
Koramati Surya Bhavani
|
()
|
|
92
|
Polavaram
|
AP-05-003-013-020/020247
()
|
0205003000NRG23120920222407242
|
12/09/2022
|
Valavala Surya Kantham
|
0205003WL0098392
|
Valavala Surya Kantham
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249392
|
|
Valavala Surya Kantham
|
()
|
|
93
|
Polavaram
|
AP-05-003-013-020/020252
()
|
0205003000NRG23120920222407244
|
12/09/2022
|
bhagya lakshmi
|
0205003WL0098392
|
bhagya lakshmi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249427
|
|
bhagya lakshmi
|
()
|
|
94
|
Polavaram
|
AP-05-003-013-020/020254
()
|
0205003000NRG23120920222407245
|
12/09/2022
|
ramakrishna
|
0205003WL0098392
|
ramakrishna
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249410
|
|
ramakrishna
|
()
|
|
95
|
Polavaram
|
AP-05-003-013-020/10537
()
|
0205003000NRG23120920222407246
|
12/09/2022
|
Sundara Veera Kalyani
|
0205003WL0098392
|
Sundara Veera Kalyani
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249420
|
|
Sundara Veera Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62247
|
62247
|
|
|
|
|
|
|
|
|
96
|
Polavaram
|
AP-05-003-007-015/20637
()
|
0205003000NRG23120920222407857
|
12/09/2022
|
Rowthu Sai Ganesh
|
0205003WL0098463
|
Rowthu Sai Ganesh
|
00468
|
UBIN0808245
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249431
|
|
Rowthu Sai Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
97
|
Polavaram
|
AP-05-003-007-015/20586
()
|
0205003000NRG23120920222407847
|
12/09/2022
|
Ch Teja
|
0205003WL0098463
|
Ch Teja
|
00688
|
FINO0001112
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249301
|
|
Ch Teja
|
()
|
|
98
|
Polavaram
|
AP-05-003-007-015/20602
()
|
0205003000NRG23120920222407852
|
12/09/2022
|
M Soudamani
|
0205003WL0098463
|
M Soudamani
|
00688
|
FINO0001112
|
1624
|
1624
|
Rejected
|
12/12/2022
|
|
N09220095A2AE1
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
99
|
Polavaram
|
AP-05-003-004-011/010041
()
|
0205003000NRG23120920222407332
|
12/09/2022
|
Chinnamma
|
0205003WL0098403
|
Chinnamma
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249359
|
|
Chinnamma
|
()
|
|
100
|
Polavaram
|
AP-05-003-004-011/010108
()
|
0205003000NRG23120920222407333
|
12/09/2022
|
Vara Lakshmi
|
0205003WL0098403
|
Vara Lakshmi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249330
|
|
Vara Lakshmi
|
()
|
|
101
|
Polavaram
|
AP-05-003-004-011/010173
()
|
0205003000NRG23120920222407334
|
12/09/2022
|
Lakshmi
|
0205003WL0098403
|
Lakshmi
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249331
|
|
Lakshmi
|
()
|
|
102
|
Polavaram
|
AP-05-003-004-011/10243
()
|
0205003000NRG23120920222407339
|
12/09/2022
|
Devi Sanjana
|
0205003WL0098403
|
Devi Sanjana
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249329
|
|
Devi Sanjana
|
()
|
|
103
|
Polavaram
|
AP-05-003-004-011/802012
()
|
0205003000NRG23120920222407341
|
12/09/2022
|
venkata Sai
|
0205003WL0098403
|
venkata Sai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
06/12/2022
|
|
6944249327
|
|
venkata Sai
|
()
|
|
104
|
Polavaram
|
AP-05-003-005-013/010055
()
|
0205003000NRG23120920222407492
|
12/09/2022
|
SRINIVAS
|
0205003WL0098435
|
SRINIVAS
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
06/12/2022
|
|
6944249317
|
|
SRINIVAS
|
()
|
|
105
|
Polavaram
|
AP-05-003-005-013/010085
()
|
0205003000NRG23120920222407496
|
12/09/2022
|
DURGA
|
0205003WL0098435
|
DURGA
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
06/12/2022
|
|
6944249303
|
|
DURGA
|
()
|
|
106
|
Polavaram
|
AP-05-003-005-013/010103
()
|
0205003000NRG23120920222407504
|
12/09/2022
|
SURYAKUARI
|
0205003WL0098435
|
SURYAKUARI
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
06/12/2022
|
|
6944249318
|
|
SURYAKUARI
|
()
|
|
107
|
Polavaram
|
AP-05-003-005-013/010384
()
|
0205003000NRG23120920222404308
|
12/09/2022
|
Bhuvaneswari
|
0205003WL0097924
|
Bhuvaneswari
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249365
|
|
Bhuvaneswari
|
()
|
|
108
|
Polavaram
|
AP-05-003-005-013/30073
()
|
0205003000NRG23120920222404313
|
12/09/2022
|
Kram Lakshmi
|
0205003WL0097924
|
Kram Lakshmi
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249366
|
|
Kram Lakshmi
|
()
|
|
109
|
Polavaram
|
AP-05-003-005-013/30073
()
|
0205003000NRG23120920222404312
|
12/09/2022
|
Kram Venkata Ramana
|
0205003WL0097924
|
Kram Venkata Ramana
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249369
|
|
Kram Venkata Ramana
|
()
|
|
110
|
Polavaram
|
AP-05-003-005-013/30074
()
|
0205003000NRG23120920222404315
|
12/09/2022
|
Karam Lakshmi
|
0205003WL0097924
|
Karam Lakshmi
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249368
|
|
Karam Lakshmi
|
()
|
|
111
|
Polavaram
|
AP-05-003-005-013/30074
()
|
0205003000NRG23120920222404314
|
12/09/2022
|
Karam Veeraswami
|
0205003WL0097924
|
Karam Veeraswami
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249367
|
|
Karam Veeraswami
|
()
|
|
112
|
Polavaram
|
AP-05-003-005-013/30075
()
|
0205003000NRG23120920222404316
|
12/09/2022
|
Karam Pawan kalan
|
0205003WL0097924
|
Karam Pawan kalan
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249361
|
|
Karam Pawan kalan
|
()
|
|
113
|
Polavaram
|
AP-05-003-005-013/30076
()
|
0205003000NRG23120920222404317
|
12/09/2022
|
Tellam Posamma
|
0205003WL0097924
|
Tellam Posamma
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249370
|
|
Tellam Posamma
|
()
|
|
114
|
Polavaram
|
AP-05-003-005-013/30077
()
|
0205003000NRG23120920222404318
|
12/09/2022
|
Kaniti Gangaraju
|
0205003WL0097924
|
Kaniti Gangaraju
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249319
|
|
Kaniti Gangaraju
|
()
|
|
115
|
Polavaram
|
AP-05-003-005-013/30078
()
|
0205003000NRG23120920222404319
|
12/09/2022
|
Mede Nagaratnam
|
0205003WL0097924
|
Mede Nagaratnam
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249320
|
|
Mede Nagaratnam
|
()
|
|
116
|
Polavaram
|
AP-05-003-005-013/30079
()
|
0205003000NRG23120920222404320
|
12/09/2022
|
Barri Posarao
|
0205003WL0097924
|
Barri Posarao
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249310
|
|
Barri Posarao
|
()
|
|
117
|
Polavaram
|
AP-05-003-005-013/30090
()
|
0205003000NRG23120920222404321
|
12/09/2022
|
Muchika Vijaya Lakshmi
|
0205003WL0097924
|
Muchika Vijaya Lakshmi
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
06/12/2022
|
|
6944249321
|
|
Muchika Vijaya Lakshmi
|
()
|
|
118
|
Polavaram
|
AP-05-003-005-013/30092
()
|
0205003000NRG23120920222404323
|
12/09/2022
|
Kattumuri Suryakumari
|
0205003WL0097924
|
Kattumuri Suryakumari
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
06/12/2022
|
|
6944249323
|
|
Kattumuri Suryakumari
|
()
|
|
119
|
Polavaram
|
AP-05-003-007-015/013313
()
|
0205003000NRG23120920222407835
|
12/09/2022
|
Ch.Posamma
|
0205003WL0098463
|
Ch.Posamma
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249332
|
|
Ch Posamma
|
()
|
|
120
|
Polavaram
|
AP-05-003-007-015/20585
()
|
0205003000NRG23120920222407846
|
12/09/2022
|
Ganasala Amani
|
0205003WL0098463
|
Ganasala Amani
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249322
|
|
Ganasala Amani
|
()
|
|
121
|
Polavaram
|
AP-05-003-007-015/20588
()
|
0205003000NRG23120920222407848
|
12/09/2022
|
Indhira
|
0205003WL0098463
|
Indhira
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249326
|
|
Indhira
|
()
|
|
122
|
Polavaram
|
AP-05-003-007-015/20594
()
|
0205003000NRG23120920222407849
|
12/09/2022
|
Rajesh
|
0205003WL0098463
|
Rajesh
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249325
|
|
Rajesh
|
()
|
|
123
|
Polavaram
|
AP-05-003-007-015/20595
()
|
0205003000NRG23120920222407850
|
12/09/2022
|
Achibabu
|
0205003WL0098463
|
Achibabu
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249324
|
|
Achibabu
|
()
|
|
124
|
Polavaram
|
AP-05-003-007-015/20596
()
|
0205003000NRG23120920222407851
|
12/09/2022
|
Suhasini
|
0205003WL0098463
|
Suhasini
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
06/12/2022
|
|
6944249316
|
|
Suhasini
|
()
|
|
125
|
Polavaram
|
AP-05-003-013-020/010227
()
|
0205003000NRG23120920222406918
|
12/09/2022
|
Posi Rao
|
0205003WL0098381
|
Posi Rao
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249314
|
|
Posi Rao
|
()
|
|
126
|
Polavaram
|
AP-05-003-013-020/010258
()
|
0205003000NRG23120920222406919
|
12/09/2022
|
Bujji
|
0205003WL0098381
|
Bujji
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
06/12/2022
|
|
6944249313
|
|
Bujji
|
()
|
|
127
|
Polavaram
|
AP-05-003-013-020/010259
()
|
0205003000NRG23120920222406920
|
12/09/2022
|
Raada
|
0205003WL0098381
|
Raada
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
06/12/2022
|
|
6944249305
|
|
Raada
|
()
|
|
128
|
Polavaram
|
AP-05-003-013-020/010261
()
|
0205003000NRG23120920222406921
|
12/09/2022
|
Yangala Nani
|
0205003WL0098381
|
Yangala Nani
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249371
|
|
Yangala Nani
|
()
|
|
129
|
Polavaram
|
AP-05-003-013-020/010265
()
|
0205003000NRG23120920222406922
|
12/09/2022
|
Seelam Kumari
|
0205003WL0098381
|
Seelam Kumari
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249308
|
|
Seelam Kumari
|
()
|
|
130
|
Polavaram
|
AP-05-003-013-020/010268
()
|
0205003000NRG23120920222406923
|
12/09/2022
|
Kumari
|
0205003WL0098381
|
Kumari
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249304
|
|
Kumari
|
()
|
|
131
|
Polavaram
|
AP-05-003-013-020/010296
()
|
0205003000NRG23120920222407172
|
12/09/2022
|
Yangala Laajar
|
0205003WL0098391
|
Yangala Laajar
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249309
|
|
Yangala Laajar
|
()
|
|
132
|
Polavaram
|
AP-05-003-013-020/020004
()
|
0205003000NRG23120920222407282
|
12/09/2022
|
Rudram Aruna
|
0205003WL0098401
|
Rudram Aruna
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249363
|
|
Rudram Aruna
|
()
|
|
133
|
Polavaram
|
AP-05-003-013-020/020023
()
|
0205003000NRG23120920222407289
|
12/09/2022
|
Koramati SuryaRao
|
0205003WL0098401
|
Koramati SuryaRao
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249360
|
|
Koramati SuryaRao
|
()
|
|
134
|
Polavaram
|
AP-05-003-013-020/020033
()
|
0205003000NRG23120920222407294
|
12/09/2022
|
Rambabu
|
0205003WL0098401
|
Rambabu
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249312
|
|
Rambabu
|
()
|
|
135
|
Polavaram
|
AP-05-003-013-020/020041
()
|
0205003000NRG23120920222407299
|
12/09/2022
|
Sivingala Venkatalakshmi
|
0205003WL0098401
|
Sivingala Venkatalakshmi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249362
|
|
Sivingala Venkatalakshmi
|
()
|
|
136
|
Polavaram
|
AP-05-003-013-020/020069
()
|
0205003000NRG23120920222407303
|
12/09/2022
|
Subramanyam
|
0205003WL0098401
|
Subramanyam
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249311
|
|
Subramanyam
|
()
|
|
137
|
Polavaram
|
AP-05-003-013-020/020070
()
|
0205003000NRG23120920222407304
|
12/09/2022
|
Pedapati Durga Rao
|
0205003WL0098401
|
Pedapati Durga Rao
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249306
|
|
Pedapati Durga Rao
|
()
|
|
138
|
Polavaram
|
AP-05-003-013-020/020078
()
|
0205003000NRG23120920222407261
|
12/09/2022
|
Satyavati
|
0205003WL0098397
|
Satyavati
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249315
|
|
Satyavati
|
()
|
|
139
|
Polavaram
|
AP-05-003-013-020/020082
()
|
0205003000NRG23120920222407263
|
12/09/2022
|
Giribaabu
|
0205003WL0098397
|
Giribaabu
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
06/12/2022
|
|
6944249364
|
|
Giribaabu
|
()
|
|
140
|
Polavaram
|
AP-05-003-013-020/020226
()
|
0205003000NRG23120920222407233
|
12/09/2022
|
Sayam Pushpavathi
|
0205003WL0098392
|
Sayam Pushpavathi
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249328
|
|
Sayam Pushpavathi
|
()
|
|
141
|
Polavaram
|
AP-05-003-013-020/020245
()
|
0205003000NRG23120920222407241
|
12/09/2022
|
Kamisetty Veravenkayamma
|
0205003WL0098392
|
Kamisetty Veravenkayamma
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6944249307
|
|
Kamisetty Veravenkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54476
|
54476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178172
|
178172
|
|
|
|
|
|
|
|