|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Polavaram
|
AP-05-003-010-016/40230
()
|
0205003000NRG23190520220642076
|
21/05/2022
|
K PRAVEEN KUMAR
|
0205003WL0021587
|
K PRAVEEN KUMAR
|
00032
|
UTIB0000107
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626424
|
|
K PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-010-016/40254
()
|
0205003000NRG23190520220642104
|
21/05/2022
|
B NAGALAKSHMI
|
0205003WL0021587
|
B NAGALAKSHMI
|
00048
|
BKID0008667
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626267
|
|
B NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-010-016/40206
()
|
0205003000NRG23200520220673927
|
21/05/2022
|
Lalitha Kumari
|
0205003WL0022326
|
Lalitha Kumari
|
00078
|
CNRB0001341
|
727
|
727
|
Rejected
|
07/06/2022
|
|
2072626268
|
No Such Account
|
|
|
|
4
|
Polavaram
|
AP-05-003-010-016/40206
()
|
0205003000NRG23200520220676851
|
21/05/2022
|
Lalitha Kumari
|
0205003WL0022355
|
Lalitha Kumari
|
00078
|
CNRB0001341
|
726
|
726
|
Rejected
|
07/06/2022
|
|
2072626269
|
No Such Account
|
|
|
|
5
|
Polavaram
|
AP-05-003-010-016/40207
()
|
0205003000NRG23200520220676852
|
21/05/2022
|
Rani
|
0205003WL0022355
|
Rani
|
00078
|
CNRB0001341
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626270
|
|
Rani
|
()
|
|
6
|
Polavaram
|
AP-05-003-010-016/40207
()
|
0205003000NRG23200520220673928
|
21/05/2022
|
Rani
|
0205003WL0022326
|
Rani
|
00078
|
CNRB0001341
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626271
|
|
Rani
|
()
|
|
7
|
Polavaram
|
AP-05-003-013-020/010117
()
|
0205003000NRG23200520220676631
|
21/05/2022
|
Ravi Kumar
|
0205003WL0022350
|
Ravi Kumar
|
00078
|
CNRB0001341
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
2072626272
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
8
|
Polavaram
|
AP-05-003-010-016/20249
()
|
0205003000NRG23200520220676843
|
21/05/2022
|
Tirumalla Kiran
|
0205003WL0022355
|
Tirumalla Kiran
|
00078
|
CNRB0013623
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626274
|
|
Tirumalla Kiran
|
()
|
|
9
|
Polavaram
|
AP-05-003-010-016/20249
()
|
0205003000NRG23200520220673919
|
21/05/2022
|
Tirumalla Kiran
|
0205003WL0022326
|
Tirumalla Kiran
|
00078
|
CNRB0013623
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626273
|
|
Tirumalla Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
10
|
Polavaram
|
AP-05-003-010-016/40248
()
|
0205003000NRG23190520220642096
|
21/05/2022
|
M NAGALAKSHMI
|
0205003WL0021587
|
M NAGALAKSHMI
|
00176
|
IDIB000N051
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626276
|
|
M NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
11
|
Polavaram
|
AP-05-003-013-020/040010
()
|
0205003000NRG23200520220673933
|
21/05/2022
|
Tama Sandhya
|
0205003WL0022326
|
Tama Sandhya
|
00177
|
IOBA0003641
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2072626277
|
|
Tama Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
12
|
Polavaram
|
AP-05-003-003-009/010026
()
|
0205003000NRG23200520220671568
|
21/05/2022
|
Seetaareddi
|
0205003WL0022225
|
Seetaareddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626315
|
|
MR GURUGUNTLA SITA REDDY LTI
|
()
|
|
13
|
Polavaram
|
AP-05-003-003-010/010003
()
|
0205003000NRG23200520220670797
|
21/05/2022
|
Karukonda Raajaareddi
|
0205003WL0022199
|
Karukonda Raajaareddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
2072626310
|
Account closed
|
|
|
|
14
|
Polavaram
|
AP-05-003-003-010/010008
()
|
0205003000NRG23200520220670801
|
21/05/2022
|
Venkatareddi
|
0205003WL0022199
|
Venkatareddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626309
|
|
MR SUNTRU VENKATREDDY
|
()
|
|
15
|
Polavaram
|
AP-05-003-003-010/010018
()
|
0205003000NRG23200520220670803
|
21/05/2022
|
Yarramreddi
|
0205003WL0022199
|
Yarramreddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626316
|
|
MR SUNTRU ERAM REDDY
|
()
|
|
16
|
Polavaram
|
AP-05-003-003-010/040006
()
|
0205003000NRG23200520220670817
|
21/05/2022
|
Balije Lakshmi
|
0205003WL0022199
|
Balije Lakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
2072626307
|
No Such Account
|
|
|
|
17
|
Polavaram
|
AP-05-003-003-010/040008
()
|
0205003000NRG23200520220670818
|
21/05/2022
|
Raamiredi
|
0205003WL0022199
|
Raamiredi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626311
|
|
MR SUNTRU RAMI REDDY
|
()
|
|
18
|
Polavaram
|
AP-05-003-003-010/040015
()
|
0205003000NRG23200520220670823
|
21/05/2022
|
Chantabbayireddi
|
0205003WL0022199
|
Chantabbayireddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626306
|
|
MR SUNTRU CHANTABBAI
|
()
|
|
19
|
Polavaram
|
AP-05-003-003-010/040033
()
|
0205003000NRG23200520220670834
|
21/05/2022
|
Vetla Chinna Reddi
|
0205003WL0022199
|
Vetla Chinna Reddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626322
|
|
MR VETLA CHINNAREDDY
|
()
|
|
20
|
Polavaram
|
AP-05-003-009-015/070353
()
|
0205003000NRG23200520220651573
|
21/05/2022
|
Krishna
|
0205003WL0021761
|
Krishna
|
00415
|
SBIN0000778
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2072626305
|
|
MR GUNAPARTHI KRISHNA
|
()
|
|
21
|
Polavaram
|
AP-05-003-009-015/070354
()
|
0205003000NRG23200520220651574
|
21/05/2022
|
Manikyam
|
0205003WL0021761
|
Manikyam
|
00415
|
SBIN0000778
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2072626303
|
|
MRS PINDI MANIKYAM
|
()
|
|
22
|
Polavaram
|
AP-05-003-010-016/010187
()
|
0205003000NRG23200520220660474
|
21/05/2022
|
Dora Seetamahalakshmi
|
0205003WL0021921
|
Dora Seetamahalakshmi
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626321
|
|
MS DWARA SITHA MAHA LAKSMI
|
()
|
|
23
|
Polavaram
|
AP-05-003-010-016/010187
()
|
0205003000NRG23200520220660473
|
21/05/2022
|
Dwara Suryanarayana
|
0205003WL0021921
|
Dwara Suryanarayana
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626320
|
|
MR DWARA SURYANARAYANA
|
()
|
|
24
|
Polavaram
|
AP-05-003-010-016/010194
()
|
0205003000NRG23200520220660475
|
21/05/2022
|
Ganta Bapiraju
|
0205003WL0021921
|
Ganta Bapiraju
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626293
|
|
GHANTA BAPI RAJU
|
()
|
|
25
|
Polavaram
|
AP-05-003-010-016/020023
()
|
0205003000NRG23200520220660490
|
21/05/2022
|
sandhy
|
0205003WL0021921
|
sandhy
|
00415
|
SBIN0000778
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626335
|
|
MISS MADIVI SANDHYA
|
()
|
|
26
|
Polavaram
|
AP-05-003-010-016/020024
()
|
0205003000NRG23200520220660493
|
21/05/2022
|
Venkatesh
|
0205003WL0021921
|
Venkatesh
|
00415
|
SBIN0000778
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626323
|
|
MR MADAKAM VENKATESH
|
()
|
|
27
|
Polavaram
|
AP-05-003-010-016/020032
()
|
0205003000NRG23200520220660503
|
21/05/2022
|
Sreenu
|
0205003WL0021921
|
Sreenu
|
00415
|
SBIN0000778
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626318
|
|
MR CHODEM SRINU
|
()
|
|
28
|
Polavaram
|
AP-05-003-010-016/020039
()
|
0205003000NRG23200520220660514
|
21/05/2022
|
Sivanagendra
|
0205003WL0021921
|
Sivanagendra
|
00415
|
SBIN0000778
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626332
|
|
MR KUNJAM SIVA NAGENDRA
|
()
|
|
29
|
Polavaram
|
AP-05-003-010-016/020138
()
|
0205003000NRG23200520220660565
|
21/05/2022
|
Sai Kiran
|
0205003WL0021921
|
Sai Kiran
|
00415
|
SBIN0000778
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626325
|
|
MR KORASAM SAI KIRAN
|
()
|
|
30
|
Polavaram
|
AP-05-003-010-016/020187
()
|
0205003000NRG23200520220660573
|
21/05/2022
|
Suresh
|
0205003WL0021921
|
Suresh
|
00415
|
SBIN0000778
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626339
|
|
MR SURESH KOTAM
|
()
|
|
31
|
Polavaram
|
AP-05-003-010-016/020201
()
|
0205003000NRG23200520220660577
|
21/05/2022
|
Badhavathu Veera Lakshmi
|
0205003WL0021921
|
Badhavathu Veera Lakshmi
|
00415
|
SBIN0000778
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626343
|
|
MRS BADAVATHU VEERA LAKSHMI
|
()
|
|
32
|
Polavaram
|
AP-05-003-010-016/020208
()
|
0205003000NRG23200520220660581
|
21/05/2022
|
Bhavani
|
0205003WL0021921
|
Bhavani
|
00415
|
SBIN0000778
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626295
|
|
MRS MADAKAM BHAVANI
|
()
|
|
33
|
Polavaram
|
AP-05-003-010-016/020229
()
|
0205003000NRG23200520220660587
|
21/05/2022
|
Srinivasarao
|
0205003WL0021921
|
Srinivasarao
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626304
|
|
MR SAJJALA SRINIVASA RAO
|
()
|
|
34
|
Polavaram
|
AP-05-003-010-016/020229
()
|
0205003000NRG23200520220660588
|
21/05/2022
|
Uma Mani
|
0205003WL0021921
|
Uma Mani
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626297
|
|
MRS SAJJALA UMA MANI
|
()
|
|
35
|
Polavaram
|
AP-05-003-010-016/020230
()
|
0205003000NRG23200520220660590
|
21/05/2022
|
Naga Durga
|
0205003WL0021921
|
Naga Durga
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626326
|
|
MRS SAJJALA NAGA DURGA
|
()
|
|
36
|
Polavaram
|
AP-05-003-010-016/020235
()
|
0205003000NRG23200520220660591
|
21/05/2022
|
rAvi kumar
|
0205003WL0021921
|
rAvi kumar
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626299
|
|
MR RAVI KUMAR KUNJAM
|
()
|
|
37
|
Polavaram
|
AP-05-003-010-016/020238
()
|
0205003000NRG23200520220660592
|
21/05/2022
|
Posamma
|
0205003WL0021921
|
Posamma
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626341
|
|
MRS TATI POSAMMA
|
()
|
|
38
|
Polavaram
|
AP-05-003-010-016/030159
()
|
0205003000NRG23200520220660600
|
21/05/2022
|
Lakshmanadora
|
0205003WL0021921
|
Lakshmanadora
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626296
|
|
MR BORAGAM LAKSHMANA DORA
|
()
|
|
39
|
Polavaram
|
AP-05-003-010-016/030169
()
|
0205003000NRG23200520220660602
|
21/05/2022
|
Chinna Babu
|
0205003WL0021921
|
Chinna Babu
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626340
|
|
MR CHINABABU PITTAM
|
()
|
|
40
|
Polavaram
|
AP-05-003-010-016/030172
()
|
0205003000NRG23200520220660604
|
21/05/2022
|
sAiram
|
0205003WL0021921
|
sAiram
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626336
|
|
MR BURUGU U J V V M D SAIRAM
|
()
|
|
41
|
Polavaram
|
AP-05-003-010-016/040054
()
|
0205003000NRG23190520220647681
|
21/05/2022
|
Kovvasu Ramamma
|
0205003WL0021718
|
Kovvasu Ramamma
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626338
|
|
MRS RAMAMMA KOVVASU
|
()
|
|
42
|
Polavaram
|
AP-05-003-010-016/040061
()
|
0205003000NRG23190520220647690
|
21/05/2022
|
santhosh kumar
|
0205003WL0021718
|
santhosh kumar
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626327
|
|
MR PADDAM SANTOSH KUMAR
|
()
|
|
43
|
Polavaram
|
AP-05-003-010-016/040071
()
|
0205003000NRG23190520220647699
|
21/05/2022
|
Tati Sunitha
|
0205003WL0021718
|
Tati Sunitha
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626294
|
|
TATI SUNEETHA
|
()
|
|
44
|
Polavaram
|
AP-05-003-010-016/040076
()
|
0205003000NRG23190520220647708
|
21/05/2022
|
Kunjam Jaya surya
|
0205003WL0021718
|
Kunjam Jaya surya
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626328
|
|
MR KUNJAM JAYA SURYA
|
()
|
|
45
|
Polavaram
|
AP-05-003-010-016/040076
()
|
0205003000NRG23200520220676822
|
21/05/2022
|
Kunjam Jaya surya
|
0205003WL0022355
|
Kunjam Jaya surya
|
00415
|
SBIN0000778
|
676
|
676
|
Processed
|
07/06/2022
|
|
2072626329
|
|
MR KUNJAM JAYA SURYA
|
()
|
|
46
|
Polavaram
|
AP-05-003-010-016/040198
()
|
0205003000NRG23190520220647749
|
21/05/2022
|
Lakshmi
|
0205003WL0021718
|
Lakshmi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626342
|
|
MRS MIDIYAM LAKSHMI
|
()
|
|
47
|
Polavaram
|
AP-05-003-010-016/10227
()
|
0205003000NRG23200520220676839
|
21/05/2022
|
Kokkera Kamala
|
0205003WL0022355
|
Kokkera Kamala
|
00415
|
SBIN0000778
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626291
|
|
MRS KOKKERA SAROJINI
|
()
|
|
48
|
Polavaram
|
AP-05-003-010-016/10227
()
|
0205003000NRG23200520220673915
|
21/05/2022
|
Kokkera Kamala
|
0205003WL0022326
|
Kokkera Kamala
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626292
|
|
MRS KOKKERA SAROJINI
|
()
|
|
49
|
Polavaram
|
AP-05-003-010-016/10229
()
|
0205003000NRG23200520220660606
|
21/05/2022
|
Alapati Naga Daneswari
|
0205003WL0021921
|
Alapati Naga Daneswari
|
00415
|
SBIN0000778
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626333
|
|
MRS ALAPATI NAGA DANESWARI
|
()
|
|
50
|
Polavaram
|
AP-05-003-010-016/10230
()
|
0205003000NRG23200520220673917
|
21/05/2022
|
Akhil
|
0205003WL0022326
|
Akhil
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626331
|
|
MR GUGGULOTHU AKHIL
|
()
|
|
51
|
Polavaram
|
AP-05-003-010-016/10230
()
|
0205003000NRG23200520220676841
|
21/05/2022
|
Akhil
|
0205003WL0022355
|
Akhil
|
00415
|
SBIN0000778
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626330
|
|
MR GUGGULOTHU AKHIL
|
()
|
|
52
|
Polavaram
|
AP-05-003-010-016/10230
()
|
0205003000NRG23200520220676840
|
21/05/2022
|
Hymavathi
|
0205003WL0022355
|
Hymavathi
|
00415
|
SBIN0000778
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626302
|
|
MRS GUGGULOTHU HYMAVATHI
|
()
|
|
53
|
Polavaram
|
AP-05-003-010-016/10230
()
|
0205003000NRG23200520220673916
|
21/05/2022
|
Hymavathi
|
0205003WL0022326
|
Hymavathi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626301
|
|
MRS GUGGULOTHU HYMAVATHI
|
()
|
|
54
|
Polavaram
|
AP-05-003-010-016/20239
()
|
0205003000NRG23200520220660607
|
21/05/2022
|
Kotam chellayamma
|
0205003WL0021921
|
Kotam chellayamma
|
00415
|
SBIN0000778
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626298
|
|
MRS KOTAM CHELLAYAMMA
|
()
|
|
55
|
Polavaram
|
AP-05-003-010-016/40202
()
|
0205003000NRG23200520220673925
|
21/05/2022
|
Satyanarayana
|
0205003WL0022326
|
Satyanarayana
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626313
|
|
MR PULAPALLI SATYANARAYANA
|
()
|
|
56
|
Polavaram
|
AP-05-003-010-016/40202
()
|
0205003000NRG23200520220676849
|
21/05/2022
|
Satyanarayana
|
0205003WL0022355
|
Satyanarayana
|
00415
|
SBIN0000778
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626314
|
|
MR PULAPALLI SATYANARAYANA
|
()
|
|
57
|
Polavaram
|
AP-05-003-010-016/40204
()
|
0205003000NRG23200520220676850
|
21/05/2022
|
Karri Navya
|
0205003WL0022355
|
Karri Navya
|
00415
|
SBIN0000778
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626345
|
|
MS KARRI NAVYA
|
()
|
|
58
|
Polavaram
|
AP-05-003-010-016/40204
()
|
0205003000NRG23200520220673926
|
21/05/2022
|
Karri Navya
|
0205003WL0022326
|
Karri Navya
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626346
|
|
MS KARRI NAVYA
|
()
|
|
59
|
Polavaram
|
AP-05-003-010-016/40219
()
|
0205003000NRG23190520220642065
|
21/05/2022
|
P APPALANARaSAMMA
|
0205003WL0021587
|
P APPALANARaSAMMA
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626308
|
|
MRS PATNALA APPALANARASAMMA
|
()
|
|
60
|
Polavaram
|
AP-05-003-010-016/40220
()
|
0205003000NRG23190520220642066
|
21/05/2022
|
P BAALA BAVYASRI
|
0205003WL0021587
|
P BAALA BAVYASRI
|
00415
|
SBIN0000778
|
1504
|
1504
|
Rejected
|
07/06/2022
|
|
2072626300
|
No Such Account
|
|
|
|
61
|
Polavaram
|
AP-05-003-010-016/40220
()
|
0205003000NRG23190520220642067
|
21/05/2022
|
P JAYASRI
|
0205003WL0021587
|
P JAYASRI
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626334
|
|
MISS KORADA JAYA BHAGYASRI
|
()
|
|
62
|
Polavaram
|
AP-05-003-010-016/40221
()
|
0205003000NRG23190520220642068
|
21/05/2022
|
SHAIK AMEER JAANI
|
0205003WL0021587
|
SHAIK AMEER JAANI
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626344
|
|
MR AMIRJANI SHAIK
|
()
|
|
63
|
Polavaram
|
AP-05-003-010-016/40223
()
|
0205003000NRG23190520220642069
|
21/05/2022
|
Y NAGALAKSHMI
|
0205003WL0021587
|
Y NAGALAKSHMI
|
00415
|
SBIN0000778
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626337
|
|
MRS YALAMATI NAGA JYOTHI
|
()
|
|
64
|
Polavaram
|
AP-05-003-010-016/40240
()
|
0205003000NRG23190520220642089
|
21/05/2022
|
K LAKSHMI
|
0205003WL0021587
|
K LAKSHMI
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626317
|
|
MRS KOTICHUKALA LAKSHMI
|
()
|
|
65
|
Polavaram
|
AP-05-003-010-016/40240
()
|
0205003000NRG23190520220642088
|
21/05/2022
|
K SUBRAHMANYAM
|
0205003WL0021587
|
K SUBRAHMANYAM
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626347
|
|
MR KOTICHUKKALA SUBRAHMANYAM
|
()
|
|
66
|
Polavaram
|
AP-05-003-010-016/40242
()
|
0205003000NRG23190520220642090
|
21/05/2022
|
D MERY KRUPA BAI
|
0205003WL0021587
|
D MERY KRUPA BAI
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626312
|
|
DIDDE MERY KRUPA BAI
|
()
|
|
67
|
Polavaram
|
AP-05-003-010-016/40243
()
|
0205003000NRG23190520220642091
|
21/05/2022
|
J PUSPHAVATHI
|
0205003WL0021587
|
J PUSPHAVATHI
|
00415
|
SBIN0000778
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626290
|
|
JAKKU PUSPHAVATHI WO RAMACHANDRAM
|
()
|
|
68
|
Polavaram
|
AP-05-003-010-016/40257
()
|
0205003000NRG23190520220642108
|
21/05/2022
|
CH JNANA PRASANNA
|
0205003WL0021587
|
CH JNANA PRASANNA
|
00415
|
SBIN0000778
|
1304
|
1304
|
Processed
|
07/06/2022
|
|
2072626319
|
|
MISS CHIPPADA JNANAPRASANNA
|
()
|
|
69
|
Polavaram
|
AP-05-003-013-020/060010
()
|
0205003000NRG23200520220673957
|
21/05/2022
|
Kovvasi Suseela
|
0205003WL0022326
|
Kovvasi Suseela
|
00415
|
SBIN0000778
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2072626324
|
|
MRS SUSEELA KOVVASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
70
|
Polavaram
|
AP-05-003-010-016/40249
()
|
0205003000NRG23190520220642098
|
21/05/2022
|
Ch Sudharani
|
0205003WL0021587
|
Ch Sudharani
|
00415
|
SBIN0000885
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626348
|
|
MRS BETA SUDHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
71
|
Polavaram
|
AP-05-003-010-016/40249
()
|
0205003000NRG23190520220642097
|
21/05/2022
|
Ch Kenanya
|
0205003WL0021587
|
Ch Kenanya
|
00415
|
SBIN0000982
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626349
|
|
MR CHAVVAKULA KENANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
72
|
Polavaram
|
AP-05-003-010-016/40245
()
|
0205003000NRG23190520220642092
|
21/05/2022
|
SK ABDULLA
|
0205003WL0021587
|
SK ABDULLA
|
00415
|
SBIN0005694
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626350
|
|
MR SHAIK ABDULLA
|
()
|
|
73
|
Polavaram
|
AP-05-003-010-016/40245
()
|
0205003000NRG23190520220642093
|
21/05/2022
|
SK MEHARUNNISA BEGUM
|
0205003WL0021587
|
SK MEHARUNNISA BEGUM
|
00415
|
SBIN0005694
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626351
|
|
MRS SHAIK MEHARUNNISA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
74
|
Polavaram
|
AP-05-003-010-016/40254
()
|
0205003000NRG23190520220642103
|
21/05/2022
|
B DURGA PRASAD
|
0205003WL0021587
|
B DURGA PRASAD
|
00415
|
SBIN0008818
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626352
|
|
MR BOKKA DURGAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
75
|
Polavaram
|
AP-05-003-010-016/40250
()
|
0205003000NRG23190520220642099
|
21/05/2022
|
G Venkataramana
|
0205003WL0021587
|
G Venkataramana
|
00415
|
SBIN0012693
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626353
|
|
MR VENKATA RAMANA GODA
|
()
|
|
76
|
Polavaram
|
AP-05-003-010-016/40251
()
|
0205003000NRG23190520220642101
|
21/05/2022
|
G HEMASUNDAR
|
0205003WL0021587
|
G HEMASUNDAR
|
00415
|
SBIN0012693
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626354
|
|
MR HEMA SUNDAR GODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
77
|
Polavaram
|
AP-05-003-010-016/40246
()
|
0205003000NRG23190520220642094
|
21/05/2022
|
S KALA SATYA SAIRAM
|
0205003WL0021587
|
S KALA SATYA SAIRAM
|
00415
|
SBIN0014569
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626355
|
|
MR SALADI KALI SATYA SAI RAM
|
()
|
|
78
|
Polavaram
|
AP-05-003-010-016/40246
()
|
0205003000NRG23190520220642095
|
21/05/2022
|
S SRINIVASARAO
|
0205003WL0021587
|
S SRINIVASARAO
|
00415
|
SBIN0014569
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626356
|
|
MR SALADI SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
79
|
Polavaram
|
AP-05-003-009-015/070377
()
|
0205003000NRG23200520220651582
|
21/05/2022
|
Venkata Lakshmi
|
0205003WL0021761
|
Venkata Lakshmi
|
00415
|
SBIN0021150
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2072626357
|
|
MRS BANNE VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
80
|
Polavaram
|
AP-05-003-010-016/020037
()
|
0205003000NRG23200520220660510
|
21/05/2022
|
Siva Sankara Vara Prasad
|
0205003WL0021921
|
Siva Sankara Vara Prasad
|
00415
|
SBIN0021413
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626358
|
|
MR MADAKAM SIVA SANKARA VARA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
81
|
Polavaram
|
AP-05-003-010-016/101231
()
|
0205003000NRG23200520220676838
|
21/05/2022
|
Kandukuri Kamaraju
|
0205003WL0022355
|
Kandukuri Kamaraju
|
00468
|
UBIN0535451
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626359
|
|
Kandukuri Kamaraju
|
()
|
|
82
|
Polavaram
|
AP-05-003-010-016/101231
()
|
0205003000NRG23200520220673914
|
21/05/2022
|
Kandukuri Kamaraju
|
0205003WL0022326
|
Kandukuri Kamaraju
|
00468
|
UBIN0535451
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626360
|
|
Kandukuri Kamaraju
|
()
|
|
83
|
Polavaram
|
AP-05-003-010-016/20251
()
|
0205003000NRG23200520220676844
|
21/05/2022
|
Ganasala Mahesh Babu
|
0205003WL0022355
|
Ganasala Mahesh Babu
|
00468
|
UBIN0535451
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626362
|
|
Ganasala Mahesh Babu
|
()
|
|
84
|
Polavaram
|
AP-05-003-010-016/20251
()
|
0205003000NRG23200520220673920
|
21/05/2022
|
Ganasala Mahesh Babu
|
0205003WL0022326
|
Ganasala Mahesh Babu
|
00468
|
UBIN0535451
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626361
|
|
Ganasala Mahesh Babu
|
()
|
|
85
|
Polavaram
|
AP-05-003-010-016/20253
()
|
0205003000NRG23200520220673922
|
21/05/2022
|
Tigiripalli Sukanya
|
0205003WL0022326
|
Tigiripalli Sukanya
|
00468
|
UBIN0535451
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626363
|
|
Tigiripalli Sukanya
|
()
|
|
86
|
Polavaram
|
AP-05-003-010-016/20253
()
|
0205003000NRG23200520220676846
|
21/05/2022
|
Tigiripalli Sukanya
|
0205003WL0022355
|
Tigiripalli Sukanya
|
00468
|
UBIN0535451
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626364
|
|
Tigiripalli Sukanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
87
|
Polavaram
|
AP-05-003-009-015/070332
()
|
0205003000NRG23200520220651562
|
21/05/2022
|
S C R V PRASAD
|
0205003WL0021761
|
S C R V PRASAD
|
00468
|
UBIN0800732
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2072626365
|
|
S C R V PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
88
|
Polavaram
|
AP-05-003-010-016/40250
()
|
0205003000NRG23190520220642100
|
21/05/2022
|
G Madhuri
|
0205003WL0021587
|
G Madhuri
|
00468
|
UBIN0804509
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626366
|
|
G Madhuri
|
()
|
|
89
|
Polavaram
|
AP-05-003-010-016/40251
()
|
0205003000NRG23190520220642102
|
21/05/2022
|
G ANUSHA
|
0205003WL0021587
|
G ANUSHA
|
00468
|
UBIN0804509
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626367
|
|
G ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
90
|
Polavaram
|
AP-05-003-010-016/40210
()
|
0205003000NRG23190520220642051
|
21/05/2022
|
J ADILAKSHMI
|
0205003WL0021587
|
J ADILAKSHMI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626396
|
|
J ADILAKSHMI
|
()
|
|
91
|
Polavaram
|
AP-05-003-010-016/40210
()
|
0205003000NRG23190520220642050
|
21/05/2022
|
J AVINASH
|
0205003WL0021587
|
J AVINASH
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626398
|
|
J AVINASH
|
()
|
|
92
|
Polavaram
|
AP-05-003-010-016/40211
()
|
0205003000NRG23190520220642053
|
21/05/2022
|
P NAGA DEVI
|
0205003WL0021587
|
P NAGA DEVI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626375
|
|
P NAGA DEVI
|
()
|
|
93
|
Polavaram
|
AP-05-003-010-016/40211
()
|
0205003000NRG23190520220642052
|
21/05/2022
|
P POSIBABU
|
0205003WL0021587
|
P POSIBABU
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626385
|
|
P POSIBABU
|
()
|
|
94
|
Polavaram
|
AP-05-003-010-016/40212
()
|
0205003000NRG23190520220642054
|
21/05/2022
|
M ANANTHALAKSHMI
|
0205003WL0021587
|
M ANANTHALAKSHMI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626371
|
|
M ANANTHALAKSHMI
|
()
|
|
95
|
Polavaram
|
AP-05-003-010-016/40213
()
|
0205003000NRG23190520220642055
|
21/05/2022
|
V VAASU
|
0205003WL0021587
|
V VAASU
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626389
|
|
V VAASU
|
()
|
|
96
|
Polavaram
|
AP-05-003-010-016/40213
()
|
0205003000NRG23190520220642056
|
21/05/2022
|
V VARALAKSHMI
|
0205003WL0021587
|
V VARALAKSHMI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626387
|
|
V VARALAKSHMI
|
()
|
|
97
|
Polavaram
|
AP-05-003-010-016/40214
()
|
0205003000NRG23190520220642057
|
21/05/2022
|
P NARAYANARAO
|
0205003WL0021587
|
P NARAYANARAO
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626379
|
|
P NARAYANARAO
|
()
|
|
98
|
Polavaram
|
AP-05-003-010-016/40214
()
|
0205003000NRG23190520220642058
|
21/05/2022
|
P PADMAVATHI
|
0205003WL0021587
|
P PADMAVATHI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626370
|
|
P PADMAVATHI
|
()
|
|
99
|
Polavaram
|
AP-05-003-010-016/40215
()
|
0205003000NRG23190520220642059
|
21/05/2022
|
M ANJI BABU
|
0205003WL0021587
|
M ANJI BABU
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626368
|
|
M ANJI BABU
|
()
|
|
100
|
Polavaram
|
AP-05-003-010-016/40215
()
|
0205003000NRG23190520220642060
|
21/05/2022
|
M APARNA
|
0205003WL0021587
|
M APARNA
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626394
|
|
M APARNA
|
()
|
|
101
|
Polavaram
|
AP-05-003-010-016/40216
()
|
0205003000NRG23190520220642061
|
21/05/2022
|
N SATYA LAKSHMI
|
0205003WL0021587
|
N SATYA LAKSHMI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626390
|
|
N SATYA LAKSHMI
|
()
|
|
102
|
Polavaram
|
AP-05-003-010-016/40217
()
|
0205003000NRG23190520220642062
|
21/05/2022
|
P DURGA PRASAD
|
0205003WL0021587
|
P DURGA PRASAD
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626386
|
|
P DURGA PRASAD
|
()
|
|
103
|
Polavaram
|
AP-05-003-010-016/40217
()
|
0205003000NRG23190520220642063
|
21/05/2022
|
P VENKATALAKSHMI
|
0205003WL0021587
|
P VENKATALAKSHMI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626397
|
|
P VENKATALAKSHMI
|
()
|
|
104
|
Polavaram
|
AP-05-003-010-016/40218
()
|
0205003000NRG23190520220642064
|
21/05/2022
|
P CHANTI
|
0205003WL0021587
|
P CHANTI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626378
|
|
P CHANTI
|
()
|
|
105
|
Polavaram
|
AP-05-003-010-016/40224
()
|
0205003000NRG23190520220642071
|
21/05/2022
|
M ARAVALAMMA
|
0205003WL0021587
|
M ARAVALAMMA
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626384
|
|
M ARAVALAMMA
|
()
|
|
106
|
Polavaram
|
AP-05-003-010-016/40224
()
|
0205003000NRG23190520220642070
|
21/05/2022
|
M SATYANARAYANA
|
0205003WL0021587
|
M SATYANARAYANA
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626381
|
|
M SATYANARAYANA
|
()
|
|
107
|
Polavaram
|
AP-05-003-010-016/40226
()
|
0205003000NRG23190520220642073
|
21/05/2022
|
M VARALAMMA
|
0205003WL0021587
|
M VARALAMMA
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626395
|
|
M VARALAMMA
|
()
|
|
108
|
Polavaram
|
AP-05-003-010-016/40228
()
|
0205003000NRG23190520220642074
|
21/05/2022
|
G POSAMMA
|
0205003WL0021587
|
G POSAMMA
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626392
|
|
G POSAMMA
|
()
|
|
109
|
Polavaram
|
AP-05-003-010-016/40229
()
|
0205003000NRG23190520220642075
|
21/05/2022
|
G LAKSHMI
|
0205003WL0021587
|
G LAKSHMI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626382
|
|
G LAKSHMI
|
()
|
|
110
|
Polavaram
|
AP-05-003-010-016/40231
()
|
0205003000NRG23190520220642077
|
21/05/2022
|
M KRISHNAYYA
|
0205003WL0021587
|
M KRISHNAYYA
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626376
|
|
M KRISHNAYYA
|
()
|
|
111
|
Polavaram
|
AP-05-003-010-016/40231
()
|
0205003000NRG23190520220642078
|
21/05/2022
|
M PULAMMA
|
0205003WL0021587
|
M PULAMMA
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626380
|
|
M PULAMMA
|
()
|
|
112
|
Polavaram
|
AP-05-003-010-016/40232
()
|
0205003000NRG23190520220642079
|
21/05/2022
|
M RAJESWARI
|
0205003WL0021587
|
M RAJESWARI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626374
|
|
M RAJESWARI
|
()
|
|
113
|
Polavaram
|
AP-05-003-010-016/40233
()
|
0205003000NRG23190520220642080
|
21/05/2022
|
T NAGALAKSHMI
|
0205003WL0021587
|
T NAGALAKSHMI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626373
|
|
T NAGALAKSHMI
|
()
|
|
114
|
Polavaram
|
AP-05-003-010-016/40234
()
|
0205003000NRG23190520220642081
|
21/05/2022
|
T KRISHNAMURTHY
|
0205003WL0021587
|
T KRISHNAMURTHY
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626369
|
|
T KRISHNAMURTHY
|
()
|
|
115
|
Polavaram
|
AP-05-003-010-016/40234
()
|
0205003000NRG23190520220642082
|
21/05/2022
|
T NAGAMANI
|
0205003WL0021587
|
T NAGAMANI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626372
|
|
T NAGAMANI
|
()
|
|
116
|
Polavaram
|
AP-05-003-010-016/40235
()
|
0205003000NRG23190520220642083
|
21/05/2022
|
P GANAMMA
|
0205003WL0021587
|
P GANAMMA
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626388
|
|
P GANAMMA
|
()
|
|
117
|
Polavaram
|
AP-05-003-010-016/40236
()
|
0205003000NRG23190520220642084
|
21/05/2022
|
M VENKATALAKSHMI
|
0205003WL0021587
|
M VENKATALAKSHMI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626383
|
|
M VENKATALAKSHMI
|
()
|
|
118
|
Polavaram
|
AP-05-003-010-016/40237
()
|
0205003000NRG23190520220642086
|
21/05/2022
|
T JYOTHI
|
0205003WL0021587
|
T JYOTHI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626393
|
|
T JYOTHI
|
()
|
|
119
|
Polavaram
|
AP-05-003-010-016/40237
()
|
0205003000NRG23190520220642085
|
21/05/2022
|
T SRINIVASARAO
|
0205003WL0021587
|
T SRINIVASARAO
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626377
|
|
T SRINIVASARAO
|
()
|
|
120
|
Polavaram
|
AP-05-003-010-016/40239
()
|
0205003000NRG23190520220642087
|
21/05/2022
|
M GANI KUMARI
|
0205003WL0021587
|
M GANI KUMARI
|
00468
|
UBIN0805530
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626391
|
|
M GANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46624
|
46624
|
|
|
|
|
|
|
|
|
121
|
Polavaram
|
AP-05-003-003-009/010033
()
|
0205003000NRG23200520220671572
|
21/05/2022
|
Raamireddi
|
0205003WL0022225
|
Raamireddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626411
|
|
Raamireddi
|
()
|
|
122
|
Polavaram
|
AP-05-003-003-009/010064
()
|
0205003000NRG23200520220671581
|
21/05/2022
|
panda reddy
|
0205003WL0022225
|
panda reddy
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626399
|
|
panda reddy
|
()
|
|
123
|
Polavaram
|
AP-05-003-003-009/010072
()
|
0205003000NRG23200520220671583
|
21/05/2022
|
gangadevi
|
0205003WL0022225
|
gangadevi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626420
|
|
gangadevi
|
()
|
|
124
|
Polavaram
|
AP-05-003-003-009/010072
()
|
0205003000NRG23200520220671582
|
21/05/2022
|
Lingareddy
|
0205003WL0022225
|
Lingareddy
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626419
|
|
Lingareddy
|
()
|
|
125
|
Polavaram
|
AP-05-003-003-010/040030
()
|
0205003000NRG23200520220670833
|
21/05/2022
|
Suntru Viswanadha Reddi
|
0205003WL0022199
|
Suntru Viswanadha Reddi
|
00468
|
UBIN0807893
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
2072626414
|
|
Suntru Viswanadha Reddi
|
()
|
|
126
|
Polavaram
|
AP-05-003-010-016/020071
()
|
0205003000NRG23200520220660532
|
21/05/2022
|
Mediyam Singaramma
|
0205003WL0021921
|
Mediyam Singaramma
|
00468
|
UBIN0807893
|
201
|
201
|
Processed
|
07/06/2022
|
|
2072626412
|
|
Mediyam Singaramma
|
()
|
|
127
|
Polavaram
|
AP-05-003-010-016/10229
()
|
0205003000NRG23200520220660605
|
21/05/2022
|
Alapati Satish kumar
|
0205003WL0021921
|
Alapati Satish kumar
|
00468
|
UBIN0807893
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2072626416
|
|
Alapati Satish kumar
|
()
|
|
128
|
Polavaram
|
AP-05-003-010-016/20241
()
|
0205003000NRG23200520220673918
|
21/05/2022
|
Suguna
|
0205003WL0022326
|
Suguna
|
00468
|
UBIN0807893
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626417
|
|
Suguna
|
()
|
|
129
|
Polavaram
|
AP-05-003-010-016/20241
()
|
0205003000NRG23200520220676842
|
21/05/2022
|
Suguna
|
0205003WL0022355
|
Suguna
|
00468
|
UBIN0807893
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626418
|
|
Suguna
|
()
|
|
130
|
Polavaram
|
AP-05-003-010-016/40255
()
|
0205003000NRG23190520220642105
|
21/05/2022
|
M Dilip Kumar
|
0205003WL0021587
|
M Dilip Kumar
|
00468
|
UBIN0807893
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626408
|
|
M Dilip Kumar
|
()
|
|
131
|
Polavaram
|
AP-05-003-010-016/40255
()
|
0205003000NRG23190520220642106
|
21/05/2022
|
M Munikantha
|
0205003WL0021587
|
M Munikantha
|
00468
|
UBIN0807893
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626400
|
|
M Munikantha
|
()
|
|
132
|
Polavaram
|
AP-05-003-010-016/40256
()
|
0205003000NRG23190520220642107
|
21/05/2022
|
M Sunitha
|
0205003WL0021587
|
M Sunitha
|
00468
|
UBIN0807893
|
1043
|
1043
|
Processed
|
07/06/2022
|
|
2072626403
|
|
M Sunitha
|
()
|
|
133
|
Polavaram
|
AP-05-003-013-020/010080
()
|
0205003000NRG23200520220676624
|
21/05/2022
|
Ashok
|
0205003WL0022350
|
Ashok
|
00468
|
UBIN0807893
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
2072626421
|
|
Ashok
|
()
|
|
134
|
Polavaram
|
AP-05-003-013-020/010294
()
|
0205003000NRG23200520220676643
|
21/05/2022
|
Suramma
|
0205003WL0022350
|
Suramma
|
00468
|
UBIN0807893
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
2072626410
|
|
Suramma
|
()
|
|
135
|
Polavaram
|
AP-05-003-013-020/010402
()
|
0205003000NRG23200520220676657
|
21/05/2022
|
Hemalatha
|
0205003WL0022350
|
Hemalatha
|
00468
|
UBIN0807893
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
2072626406
|
|
Hemalatha
|
()
|
|
136
|
Polavaram
|
AP-05-003-013-020/010449
()
|
0205003000NRG23200520220676671
|
21/05/2022
|
Nandini Devi
|
0205003WL0022350
|
Nandini Devi
|
00468
|
UBIN0807893
|
1320
|
1320
|
Processed
|
07/06/2022
|
|
2072626404
|
|
Nandini Devi
|
()
|
|
137
|
Polavaram
|
AP-05-003-013-020/010498
()
|
0205003000NRG23200520220676684
|
21/05/2022
|
ramesh
|
0205003WL0022350
|
ramesh
|
00468
|
UBIN0807893
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
2072626413
|
|
ramesh
|
()
|
|
138
|
Polavaram
|
AP-05-003-013-020/010527
()
|
0205003000NRG23200520220676691
|
21/05/2022
|
Kalyan
|
0205003WL0022350
|
Kalyan
|
00468
|
UBIN0807893
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
2072626401
|
|
Kalyan
|
()
|
|
139
|
Polavaram
|
AP-05-003-013-020/010527
()
|
0205003000NRG23200520220676692
|
21/05/2022
|
Kusuma
|
0205003WL0022350
|
Kusuma
|
00468
|
UBIN0807893
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
2072626405
|
|
Kusuma
|
()
|
|
140
|
Polavaram
|
AP-05-003-013-020/010529
()
|
0205003000NRG23200520220676693
|
21/05/2022
|
vamsi
|
0205003WL0022350
|
vamsi
|
00468
|
UBIN0807893
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
2072626423
|
|
vamsi
|
()
|
|
141
|
Polavaram
|
AP-05-003-013-020/010534
()
|
0205003000NRG23200520220676694
|
21/05/2022
|
aruna
|
0205003WL0022350
|
aruna
|
00468
|
UBIN0807893
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
2072626422
|
|
aruna
|
()
|
|
142
|
Polavaram
|
AP-05-003-013-020/020010
()
|
0205003000NRG23200520220676696
|
21/05/2022
|
Hymavathi
|
0205003WL0022350
|
Hymavathi
|
00468
|
UBIN0807893
|
1100
|
1100
|
Processed
|
07/06/2022
|
|
2072626407
|
|
Hymavathi
|
()
|
|
143
|
Polavaram
|
AP-05-003-013-020/040010
()
|
0205003000NRG23200520220673934
|
21/05/2022
|
Tama Divya
|
0205003WL0022326
|
Tama Divya
|
00468
|
UBIN0807893
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2072626402
|
|
Tama Divya
|
()
|
|
144
|
Polavaram
|
AP-05-003-013-020/040037
()
|
0205003000NRG23200520220673940
|
21/05/2022
|
Kurasam Syam kiran
|
0205003WL0022326
|
Kurasam Syam kiran
|
00468
|
UBIN0807893
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2072626409
|
|
Kurasam Syam kiran
|
()
|
|
145
|
Polavaram
|
AP-05-003-013-020/040045
()
|
0205003000NRG23200520220673943
|
21/05/2022
|
Kursam Lalitha
|
0205003WL0022326
|
Kursam Lalitha
|
00468
|
UBIN0807893
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2072626415
|
|
Kursam Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27611
|
27611
|
|
|
|
|
|
|
|
|
146
|
Polavaram
|
AP-05-003-010-016/40225
()
|
0205003000NRG23190520220642072
|
21/05/2022
|
SOVA DULAY
|
0205003WL0021587
|
SOVA DULAY
|
00688
|
FINO0001112
|
1504
|
1504
|
Processed
|
07/06/2022
|
|
2072626275
|
|
SOVA DULAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
147
|
Polavaram
|
AP-05-003-010-016/101228
()
|
0205003000NRG23200520220676390
|
21/05/2022
|
Rayi Bapiraju
|
0205003WL0022344
|
Rayi Bapiraju
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
07/06/2022
|
|
2072626279
|
|
Rayi Bapiraju
|
()
|
|
148
|
Polavaram
|
AP-05-003-010-016/101228
()
|
0205003000NRG23200520220676391
|
21/05/2022
|
Rayi Padma
|
0205003WL0022344
|
Rayi Padma
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
07/06/2022
|
|
2072626278
|
|
Rayi Padma
|
()
|
|
149
|
Polavaram
|
AP-05-003-010-016/101229
()
|
0205003000NRG23200520220673912
|
21/05/2022
|
Koppaka Pushpa
|
0205003WL0022326
|
Koppaka Pushpa
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626283
|
|
Koppaka Pushpa
|
()
|
|
150
|
Polavaram
|
AP-05-003-010-016/101229
()
|
0205003000NRG23200520220676836
|
21/05/2022
|
Koppaka Pushpa
|
0205003WL0022355
|
Koppaka Pushpa
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626282
|
|
Koppaka Pushpa
|
()
|
|
151
|
Polavaram
|
AP-05-003-010-016/101230
()
|
0205003000NRG23200520220676837
|
21/05/2022
|
Tagaram Balu
|
0205003WL0022355
|
Tagaram Balu
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626281
|
|
Tagaram Balu
|
()
|
|
152
|
Polavaram
|
AP-05-003-010-016/101230
()
|
0205003000NRG23200520220673913
|
21/05/2022
|
Tagaram Balu
|
0205003WL0022326
|
Tagaram Balu
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626280
|
|
Tagaram Balu
|
()
|
|
153
|
Polavaram
|
AP-05-003-010-016/20252
()
|
0205003000NRG23200520220673921
|
21/05/2022
|
Marlapudi Pullakamma
|
0205003WL0022326
|
Marlapudi Pullakamma
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626287
|
|
Marlapudi Pullakamma
|
()
|
|
154
|
Polavaram
|
AP-05-003-010-016/20252
()
|
0205003000NRG23200520220676845
|
21/05/2022
|
Marlapudi Pullakamma
|
0205003WL0022355
|
Marlapudi Pullakamma
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626286
|
|
Marlapudi Pullakamma
|
()
|
|
155
|
Polavaram
|
AP-05-003-010-016/20254
()
|
0205003000NRG23200520220676847
|
21/05/2022
|
Tigiripalli Satish
|
0205003WL0022355
|
Tigiripalli Satish
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626289
|
|
Tigiripalli Satish
|
()
|
|
156
|
Polavaram
|
AP-05-003-010-016/20254
()
|
0205003000NRG23200520220673923
|
21/05/2022
|
Tigiripalli Satish
|
0205003WL0022326
|
Tigiripalli Satish
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626288
|
|
Tigiripalli Satish
|
()
|
|
157
|
Polavaram
|
AP-05-003-010-016/30176
()
|
0205003000NRG23200520220673924
|
21/05/2022
|
Kalum Kamala
|
0205003WL0022326
|
Kalum Kamala
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
07/06/2022
|
|
2072626284
|
|
Kalum Kamala
|
()
|
|
158
|
Polavaram
|
AP-05-003-010-016/30176
()
|
0205003000NRG23200520220676848
|
21/05/2022
|
Kalum Kamala
|
0205003WL0022355
|
Kalum Kamala
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
07/06/2022
|
|
2072626285
|
|
Kalum Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9173
|
9173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168739
|
168739
|
|
|
|
|
|
|
|