|
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-05-003-007-015/14574
()
|
0205003000NRG23161120222591078
|
16/11/2022
|
D.Siva
|
0205003WL0155003
|
D.Siva
|
00078
|
CNRB0001341
|
1388
|
1388
|
Processed
|
09/12/2022
|
|
7035512139
|
|
D Siva
|
()
|
|
2
|
Polavaram
|
AP-05-003-014-022/011435
()
|
0205003000NRG23161120222591553
|
16/11/2022
|
chinna macharyulu
|
0205003WL0155125
|
chinna macharyulu
|
00078
|
CNRB0001341
|
620
|
620
|
Processed
|
09/12/2022
|
|
7035512140
|
|
chinna macharyulu
|
()
|
|
3
|
Polavaram
|
AP-05-003-014-022/011524
()
|
0205003000NRG23161120222591555
|
16/11/2022
|
MADEENA SAHEB
|
0205003WL0155125
|
MADEENA SAHEB
|
00078
|
CNRB0001341
|
620
|
620
|
Processed
|
09/12/2022
|
|
7035512138
|
|
MADEENA SAHEB
|
()
|
|
4
|
Polavaram
|
AP-05-003-015-023/010260
()
|
0205003000NRG23161120222590245
|
16/11/2022
|
Raamakrishna
|
0205003WL0154888
|
Raamakrishna
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7035512137
|
|
Raamakrishna
|
()
|
|
5
|
Polavaram
|
AP-05-003-015-023/010552
()
|
0205003000NRG23161120222589876
|
16/11/2022
|
Venkaayamma
|
0205003WL0154828
|
Venkaayamma
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7035512135
|
|
Venkaayamma
|
()
|
|
6
|
Polavaram
|
AP-05-003-015-023/011786
()
|
0205003000NRG23161120222589919
|
16/11/2022
|
Mukesh Babu
|
0205003WL0154828
|
Mukesh Babu
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7035512143
|
|
Mukesh Babu
|
()
|
|
7
|
Polavaram
|
AP-05-003-015-023/012117
()
|
0205003000NRG23161120222589931
|
16/11/2022
|
Dhanalakshmi
|
0205003WL0154828
|
Dhanalakshmi
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7035512144
|
|
Dhanalakshmi
|
()
|
|
8
|
Polavaram
|
AP-05-003-015-023/12161
()
|
0205003000NRG23161120222589932
|
16/11/2022
|
GOBERUSrirama Krishna
|
0205003WL0154828
|
GOBERUSrirama Krishna
|
00078
|
CNRB0001341
|
1493
|
1493
|
Processed
|
09/12/2022
|
|
7035512136
|
|
GOBERUSrirama Krishna
|
()
|
|
9
|
Polavaram
|
AP-05-003-015-023/21271
()
|
0205003000NRG23161120222589933
|
16/11/2022
|
Kolukula Deleep
|
0205003WL0154828
|
Kolukula Deleep
|
00078
|
CNRB0001341
|
995
|
995
|
Processed
|
09/12/2022
|
|
7035512142
|
|
Kolukula Deleep
|
()
|
|
10
|
Polavaram
|
AP-05-003-015-023/21271
()
|
0205003000NRG23161120222589934
|
16/11/2022
|
Kolukula Roji
|
0205003WL0154828
|
Kolukula Roji
|
00078
|
CNRB0001341
|
1244
|
1244
|
Processed
|
09/12/2022
|
|
7035512141
|
|
Kolukula Roji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12332
|
12332
|
|
|
|
|
|
|
|
|
11
|
Polavaram
|
AP-05-003-015-023/12150
()
|
0205003000NRG23161120222591144
|
16/11/2022
|
Karri Roshan Kumar
|
0205003WL0155009
|
Karri Roshan Kumar
|
00078
|
CNRB0006311
|
1670
|
1670
|
Processed
|
09/12/2022
|
|
7035512145
|
|
Karri Roshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
12
|
Polavaram
|
AP-05-003-010-016/20259
()
|
0205003000NRG23161120222591141
|
16/11/2022
|
Ganta Usha Rani
|
0205003WL0155009
|
Ganta Usha Rani
|
00176
|
IDIB000K338
|
1670
|
1670
|
Processed
|
09/12/2022
|
|
7035512148
|
|
Ganta Usha Rani
|
()
|
|
13
|
Polavaram
|
AP-05-003-010-016/20260
()
|
0205003000NRG23161120222591142
|
16/11/2022
|
Ganta Manjusha
|
0205003WL0155009
|
Ganta Manjusha
|
00176
|
IDIB000K338
|
1670
|
1670
|
Processed
|
09/12/2022
|
|
7035512149
|
|
Ganta Manjusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
14
|
Polavaram
|
AP-05-003-005-013/030056
()
|
0205003000NRG23161120222591388
|
16/11/2022
|
Parvathi
|
0205003WL0155061
|
Parvathi
|
00415
|
SBIN0000778
|
721
|
721
|
Processed
|
09/12/2022
|
|
7035512226
|
|
MRS SUNDRU PARVATHI
|
()
|
|
15
|
Polavaram
|
AP-05-003-005-013/030068
()
|
0205003000NRG23161120222591395
|
16/11/2022
|
Sankurumani
|
0205003WL0155061
|
Sankurumani
|
00415
|
SBIN0000778
|
961
|
961
|
Processed
|
09/12/2022
|
|
7035512177
|
|
MRS GORAM SANKURU MANI
|
()
|
|
16
|
Polavaram
|
AP-05-003-005-013/30081
()
|
0205003000NRG23161120222591398
|
16/11/2022
|
Sundru Ramana Reddi
|
0205003WL0155061
|
Sundru Ramana Reddi
|
00415
|
SBIN0000778
|
1202
|
1202
|
Processed
|
09/12/2022
|
|
7035512186
|
|
MR SUNDRU RAMANA REDDI
|
()
|
|
17
|
Polavaram
|
AP-05-003-005-013/30081
()
|
0205003000NRG23161120222591399
|
16/11/2022
|
Sundru Srinivasa Reddi
|
0205003WL0155061
|
Sundru Srinivasa Reddi
|
00415
|
SBIN0000778
|
1202
|
1202
|
Processed
|
09/12/2022
|
|
7035512225
|
|
MR SUNTRU SRINIVASA REDDY
|
()
|
|
18
|
Polavaram
|
AP-05-003-005-013/30082
()
|
0205003000NRG23161120222591401
|
16/11/2022
|
Kattula Baburao
|
0205003WL0155061
|
Kattula Baburao
|
00415
|
SBIN0000778
|
961
|
961
|
Processed
|
09/12/2022
|
|
7035512189
|
|
MR TUMMALA BABURAO
|
()
|
|
19
|
Polavaram
|
AP-05-003-005-013/30083
()
|
0205003000NRG23161120222591402
|
16/11/2022
|
Tummala Lalitha Kumari
|
0205003WL0155061
|
Tummala Lalitha Kumari
|
00415
|
SBIN0000778
|
961
|
961
|
Processed
|
09/12/2022
|
|
7035512184
|
|
MISS TUMMALA LALITHA KUMARI
|
()
|
|
20
|
Polavaram
|
AP-05-003-005-013/30083
()
|
0205003000NRG23161120222591403
|
16/11/2022
|
Tummala Prasad Reddi
|
0205003WL0155061
|
Tummala Prasad Reddi
|
00415
|
SBIN0000778
|
1202
|
1202
|
Processed
|
09/12/2022
|
|
7035512185
|
|
MR TUMMALA PRASAD REDDY
|
()
|
|
21
|
Polavaram
|
AP-05-003-005-013/30084
()
|
0205003000NRG23161120222591404
|
16/11/2022
|
Madakam lalitha Kumari
|
0205003WL0155061
|
Madakam lalitha Kumari
|
00415
|
SBIN0000778
|
721
|
721
|
Processed
|
09/12/2022
|
|
7035512183
|
|
MISS MADAKAM LALITHA KUMARI
|
()
|
|
22
|
Polavaram
|
AP-05-003-005-013/30085
()
|
0205003000NRG23161120222591405
|
16/11/2022
|
Mulem Rajeswari
|
0205003WL0155061
|
Mulem Rajeswari
|
00415
|
SBIN0000778
|
1202
|
1202
|
Processed
|
09/12/2022
|
|
7035512232
|
|
MRS KOMARAM RAJESWARI
|
()
|
|
23
|
Polavaram
|
AP-05-003-005-013/30088
()
|
0205003000NRG23161120222591406
|
16/11/2022
|
Mulem Kalyan
|
0205003WL0155061
|
Mulem Kalyan
|
00415
|
SBIN0000778
|
1202
|
1202
|
Processed
|
09/12/2022
|
|
7035512212
|
|
MR KALYAN MULEM
|
()
|
|
24
|
Polavaram
|
AP-05-003-005-013/30088
()
|
0205003000NRG23161120222591407
|
16/11/2022
|
Mulem Rama Lakshmi
|
0205003WL0155061
|
Mulem Rama Lakshmi
|
00415
|
SBIN0000778
|
1202
|
1202
|
Processed
|
09/12/2022
|
|
7035512195
|
|
MISS MADAKAM RAMA LAKSHMI
|
()
|
|
25
|
Polavaram
|
AP-05-003-007-015/014002
()
|
0205003000NRG23161120222591126
|
16/11/2022
|
Satya Anantha Sita LAkshmi
|
0205003WL0155009
|
Satya Anantha Sita LAkshmi
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7035512202
|
|
MRS GUDE SATHYA ANANTHA SITHA LAKSHMI
|
()
|
|
26
|
Polavaram
|
AP-05-003-007-015/014105
()
|
0205003000NRG23161120222590904
|
16/11/2022
|
Simhalakshmi
|
0205003WL0154997
|
Simhalakshmi
|
00415
|
SBIN0000778
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512168
|
|
MRS JAGATHA SIMHA LAXMI
|
()
|
|
27
|
Polavaram
|
AP-05-003-007-015/014188
()
|
0205003000NRG23161120222591130
|
16/11/2022
|
Naseema Begam
|
0205003WL0155009
|
Naseema Begam
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7035512200
|
|
MRS MOHAMAD NASEEMA BEGUM
|
()
|
|
28
|
Polavaram
|
AP-05-003-007-015/014188
()
|
0205003000NRG23161120222591129
|
16/11/2022
|
Yaseen Sharief
|
0205003WL0155009
|
Yaseen Sharief
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7035512199
|
|
MDYASEENSHARIFF MDMUDASSIR MDMUZAMMIL
|
()
|
|
29
|
Polavaram
|
AP-05-003-007-015/014218
()
|
0205003000NRG23161120222591009
|
16/11/2022
|
Sai Kumari
|
0205003WL0155003
|
Sai Kumari
|
00415
|
SBIN0000778
|
1388
|
1388
|
Processed
|
09/12/2022
|
|
7035512216
|
|
MRS BEVARA SAIKUMARI
|
()
|
|
30
|
Polavaram
|
AP-05-003-007-015/014230
()
|
0205003000NRG23161120222591132
|
16/11/2022
|
padmakumari
|
0205003WL0155009
|
padmakumari
|
00415
|
SBIN0000778
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7035512201
|
|
MRS SURAVARAPU PADMAKUMARI
|
()
|
|
31
|
Polavaram
|
AP-05-003-007-015/014246
()
|
0205003000NRG23161120222590906
|
16/11/2022
|
Venkata ramana
|
0205003WL0154997
|
Venkata ramana
|
00415
|
SBIN0000778
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512164
|
|
MRS SANGINEEDI VENKATA RAMANA
|
()
|
|
32
|
Polavaram
|
AP-05-003-007-015/014247
()
|
0205003000NRG23161120222590907
|
16/11/2022
|
Sujata
|
0205003WL0154997
|
Sujata
|
00415
|
SBIN0000778
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512163
|
|
MRS PALLA SUJATA
|
()
|
|
33
|
Polavaram
|
AP-05-003-007-015/014249
()
|
0205003000NRG23161120222590908
|
16/11/2022
|
Surekha
|
0205003WL0154997
|
Surekha
|
00415
|
SBIN0000778
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512167
|
|
MS PALLA SUREKHA
|
()
|
|
34
|
Polavaram
|
AP-05-003-007-015/014275
()
|
0205003000NRG23161120222590909
|
16/11/2022
|
Gowtam
|
0205003WL0154997
|
Gowtam
|
00415
|
SBIN0000778
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512162
|
|
MR SINGULURI GOWTHAM
|
()
|
|
35
|
Polavaram
|
AP-05-003-007-015/014276
()
|
0205003000NRG23161120222590910
|
16/11/2022
|
Harish
|
0205003WL0154997
|
Harish
|
00415
|
SBIN0000778
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512166
|
|
MR KASA HARISH
|
()
|
|
36
|
Polavaram
|
AP-05-003-007-015/014289
()
|
0205003000NRG23161120222590911
|
16/11/2022
|
Satya vara prasad
|
0205003WL0154997
|
Satya vara prasad
|
00415
|
SBIN0000778
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512170
|
|
MR RAMOJU SATYAVARA PRASAD
|
()
|
|
37
|
Polavaram
|
AP-05-003-007-015/014290
()
|
0205003000NRG23161120222590912
|
16/11/2022
|
Dhana lakshmi
|
0205003WL0154997
|
Dhana lakshmi
|
00415
|
SBIN0000778
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512165
|
|
MRS JAGATHA DHANA LAKSHMI LTI
|
()
|
|
38
|
Polavaram
|
AP-05-003-007-015/014320
()
|
0205003000NRG23161120222591010
|
16/11/2022
|
Nagireddi
|
0205003WL0155003
|
Nagireddi
|
00415
|
SBIN0000778
|
1388
|
1388
|
Processed
|
09/12/2022
|
|
7035512214
|
|
MR TALLAPUREDDY NAGIREDDY
|
()
|
|
39
|
Polavaram
|
AP-05-003-007-015/014326
()
|
0205003000NRG23161120222591011
|
16/11/2022
|
Siva
|
0205003WL0155003
|
Siva
|
00415
|
SBIN0000778
|
1388
|
1388
|
Processed
|
09/12/2022
|
|
7035512213
|
|
MR SIVA BANDI
|
()
|
|
40
|
Polavaram
|
AP-05-003-007-015/014376
()
|
0205003000NRG23161120222591012
|
16/11/2022
|
Edukondalu
|
0205003WL0155003
|
Edukondalu
|
00415
|
SBIN0000778
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512217
|
|
MR EDUKONDALU POTHABATHULA
|
()
|
|
41
|
Polavaram
|
AP-05-003-007-015/020108
()
|
0205003000NRG23161120222591015
|
16/11/2022
|
Siva Kumar
|
0205003WL0155003
|
Siva Kumar
|
00415
|
SBIN0000778
|
694
|
694
|
Processed
|
09/12/2022
|
|
7035512193
|
|
MS BANDI SIVAKUMAR
|
()
|
|
42
|
Polavaram
|
AP-05-003-007-015/020123
()
|
0205003000NRG23161120222591017
|
16/11/2022
|
Balakrishna
|
0205003WL0155003
|
Balakrishna
|
00415
|
SBIN0000778
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512191
|
|
MR MEDURI BALAKRISHNA
|
()
|
|
43
|
Polavaram
|
AP-05-003-007-015/020192
()
|
0205003000NRG23161120222591026
|
16/11/2022
|
Veeranna
|
0205003WL0155003
|
Veeranna
|
00415
|
SBIN0000778
|
1388
|
1388
|
Processed
|
09/12/2022
|
|
7035512224
|
|
MR VEERANNA PORIPIREDDY
|
()
|
|
44
|
Polavaram
|
AP-05-003-007-015/020287
()
|
0205003000NRG23161120222590947
|
16/11/2022
|
Sriraamachandramurthy
|
0205003WL0154997
|
Sriraamachandramurthy
|
00415
|
SBIN0000778
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
7035512175
|
|
MR MEDURI SRIRAMACHANDRA MURTY
|
()
|
|
45
|
Polavaram
|
AP-05-003-007-015/020515
()
|
0205003000NRG23161120222590965
|
16/11/2022
|
Navya Sri
|
0205003WL0154997
|
Navya Sri
|
00415
|
SBIN0000778
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512234
|
|
MISS NAVYASRI BARLA
|
()
|
|
46
|
Polavaram
|
AP-05-003-007-015/020577
()
|
0205003000NRG23161120222591069
|
16/11/2022
|
Ramakrishna
|
0205003WL0155003
|
Ramakrishna
|
00415
|
SBIN0000778
|
1388
|
1388
|
Processed
|
09/12/2022
|
|
7035512169
|
|
MR MYLUPALLI RAMAKRISHNA
|
()
|
|
47
|
Polavaram
|
AP-05-003-007-015/14440
()
|
0205003000NRG23161120222591072
|
16/11/2022
|
KAPA KISHORE
|
0205003WL0155003
|
KAPA KISHORE
|
00415
|
SBIN0000778
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512221
|
|
MR KAPA KISHORE
|
()
|
|
48
|
Polavaram
|
AP-05-003-007-015/14440
()
|
0205003000NRG23161120222591071
|
16/11/2022
|
KAPA SATISH
|
0205003WL0155003
|
KAPA SATISH
|
00415
|
SBIN0000778
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512220
|
|
MR KAPA SATISH
|
()
|
|
49
|
Polavaram
|
AP-05-003-007-015/14505
()
|
0205003000NRG23161120222591073
|
16/11/2022
|
S Veeranna
|
0205003WL0155003
|
S Veeranna
|
00415
|
SBIN0000778
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512194
|
|
SURAVARAPU VEERANNA
|
()
|
|
50
|
Polavaram
|
AP-05-003-007-015/14528
()
|
0205003000NRG23161120222591075
|
16/11/2022
|
K.Surya chandram
|
0205003WL0155003
|
K.Surya chandram
|
00415
|
SBIN0000778
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512203
|
|
MR KAPPALA SURYACHANDRAM
|
()
|
|
51
|
Polavaram
|
AP-05-003-007-015/14555
()
|
0205003000NRG23161120222591076
|
16/11/2022
|
P.posiyya
|
0205003WL0155003
|
P.posiyya
|
00415
|
SBIN0000778
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512236
|
|
MR POSIYYA POTHABATHULA
|
()
|
|
52
|
Polavaram
|
AP-05-003-007-015/20598
()
|
0205003000NRG23161120222590970
|
16/11/2022
|
Ch.Gangaraju
|
0205003WL0154997
|
Ch.Gangaraju
|
00415
|
SBIN0000778
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
7035512192
|
|
MR CHENNAM GANGARAJU
|
()
|
|
53
|
Polavaram
|
AP-05-003-007-015/20599
()
|
0205003000NRG23161120222590971
|
16/11/2022
|
P.Venkatanarasimharao
|
0205003WL0154997
|
P.Venkatanarasimharao
|
00415
|
SBIN0000778
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
7035512190
|
|
MR POTHULA VENKATA NARASIMHARAO
|
()
|
|
54
|
Polavaram
|
AP-05-003-007-015/20660
()
|
0205003000NRG23161120222591080
|
16/11/2022
|
B Krishna Tulasi
|
0205003WL0155003
|
B Krishna Tulasi
|
00415
|
SBIN0000778
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512250
|
|
MRS BILLAKURTHI KRISHNA TULASI
|
()
|
|
55
|
Polavaram
|
AP-05-003-008-015/040031
()
|
0205003000NRG23161120222591639
|
16/11/2022
|
Lakshmanarao
|
0205003WL0155175
|
Lakshmanarao
|
00415
|
SBIN0000778
|
1464
|
1464
|
Processed
|
09/12/2022
|
|
7035512176
|
|
MR LAXMANARAO KALUM
|
()
|
|
56
|
Polavaram
|
AP-05-003-008-015/040099
()
|
0205003000NRG23161120222591648
|
16/11/2022
|
RAJU
|
0205003WL0155175
|
RAJU
|
00415
|
SBIN0000778
|
1464
|
1464
|
Processed
|
09/12/2022
|
|
7035512251
|
|
MR TELLAM RAJU
|
()
|
|
57
|
Polavaram
|
AP-05-003-008-015/040112
()
|
0205003000NRG23161120222591653
|
16/11/2022
|
Sneha Madhuri
|
0205003WL0155175
|
Sneha Madhuri
|
00415
|
SBIN0000778
|
1464
|
1464
|
Processed
|
09/12/2022
|
|
7035512211
|
|
MISS BORAGAM SNEHA MADHURI
|
()
|
|
58
|
Polavaram
|
AP-05-003-008-015/040152
()
|
0205003000NRG23161120222591656
|
16/11/2022
|
Vijaya
|
0205003WL0155175
|
Vijaya
|
00415
|
SBIN0000778
|
1464
|
1464
|
Processed
|
09/12/2022
|
|
7035512210
|
|
MIDIAM VIJAYA
|
()
|
|
59
|
Polavaram
|
AP-05-003-008-015/040154
()
|
0205003000NRG23161120222591657
|
16/11/2022
|
Gowthami
|
0205003WL0155175
|
Gowthami
|
00415
|
SBIN0000778
|
976
|
976
|
Processed
|
09/12/2022
|
|
7035512180
|
|
MISS SUNNAM GOWTHAMI
|
()
|
|
60
|
Polavaram
|
AP-05-003-008-015/40234
()
|
0205003000NRG23161120222591669
|
16/11/2022
|
Boragam Raj Kumar
|
0205003WL0155175
|
Boragam Raj Kumar
|
00415
|
SBIN0000778
|
1464
|
1464
|
Processed
|
09/12/2022
|
|
7035512208
|
|
MR BORAGAM RAJ KUMAR
|
()
|
|
61
|
Polavaram
|
AP-05-003-008-015/40234
()
|
0205003000NRG23161120222591670
|
16/11/2022
|
Boragam Rajeswari
|
0205003WL0155175
|
Boragam Rajeswari
|
00415
|
SBIN0000778
|
1464
|
1464
|
Processed
|
09/12/2022
|
|
7035512209
|
|
MR BORAGAM RAJESWARI
|
()
|
|
62
|
Polavaram
|
AP-05-003-010-016/010190
()
|
0205003000NRG23161120222591087
|
16/11/2022
|
Surya Chandrarao
|
0205003WL0155006
|
Surya Chandrarao
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7035512173
|
|
MR ALAPATI SURYACHANDRAM
|
()
|
|
63
|
Polavaram
|
AP-05-003-010-016/010192
()
|
0205003000NRG23161120222591088
|
16/11/2022
|
Subbayamma
|
0205003WL0155006
|
Subbayamma
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7035512174
|
|
LOTLA SUBBAYAMMA
|
()
|
|
64
|
Polavaram
|
AP-05-003-010-016/010194
()
|
0205003000NRG23161120222591089
|
16/11/2022
|
Ganta Bapiraju
|
0205003WL0155006
|
Ganta Bapiraju
|
00415
|
SBIN0000778
|
1015
|
1015
|
Processed
|
09/12/2022
|
|
7035512178
|
|
GHANTA BAPI RAJU
|
()
|
|
65
|
Polavaram
|
AP-05-003-010-016/020207
()
|
0205003000NRG23161120222591099
|
16/11/2022
|
Madakam Chinna
|
0205003WL0155006
|
Madakam Chinna
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7035512233
|
|
MR MADAKAM CHINNA
|
()
|
|
66
|
Polavaram
|
AP-05-003-010-016/040199
()
|
0205003000NRG23161120222591116
|
16/11/2022
|
anil kumar
|
0205003WL0155006
|
anil kumar
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7035512161
|
|
MASTER TATI ANIL KUMAR
|
()
|
|
67
|
Polavaram
|
AP-05-003-010-016/40257
()
|
0205003000NRG23161120222591118
|
16/11/2022
|
CH JNANA PRASANNA
|
0205003WL0155006
|
CH JNANA PRASANNA
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7035512181
|
|
MISS CHIPPADA JNANAPRASANNA
|
()
|
|
68
|
Polavaram
|
AP-05-003-013-020/020091
()
|
0205003000NRG23161120222591193
|
16/11/2022
|
Burigadla Siva Ngendra
|
0205003WL0155014
|
Burigadla Siva Ngendra
|
00415
|
SBIN0000778
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512244
|
|
MR BURAKATLA SHIVA NAGENDRA
|
()
|
|
69
|
Polavaram
|
AP-05-003-013-020/030237
()
|
0205003000NRG23161120222591206
|
16/11/2022
|
Radha Kalyani
|
0205003WL0155014
|
Radha Kalyani
|
00415
|
SBIN0000778
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512171
|
|
MRS BOMMA RADHAKALYANI
|
()
|
|
70
|
Polavaram
|
AP-05-003-013-020/030237
()
|
0205003000NRG23161120222591205
|
16/11/2022
|
Venkata Ramanamurthi
|
0205003WL0155014
|
Venkata Ramanamurthi
|
00415
|
SBIN0000778
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512172
|
|
MR BOMMA VENKATARAMANA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70623
|
70623
|
|
|
|
|
|
|
|
|
71
|
Polavaram
|
AP-05-003-007-015/14523
()
|
0205003000NRG23161120222591074
|
16/11/2022
|
K.Asiriyya
|
0205003WL0155003
|
K.Asiriyya
|
00415
|
SBIN0005694
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512237
|
|
MR KURMANU ARISIYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
72
|
Polavaram
|
AP-05-003-007-015/14556
()
|
0205003000NRG23161120222591077
|
16/11/2022
|
R.Premkumar
|
0205003WL0155003
|
R.Premkumar
|
00415
|
SBIN0018286
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512238
|
|
MR RAYAVARAPU PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
73
|
Polavaram
|
AP-05-003-007-015/20603
()
|
0205003000NRG23161120222591134
|
16/11/2022
|
Meripo Satyavathi
|
0205003WL0155009
|
Meripo Satyavathi
|
00468
|
UBIN0535451
|
1670
|
1670
|
Processed
|
09/12/2022
|
|
7035512230
|
|
Meripo Satyavathi
|
()
|
|
74
|
Polavaram
|
AP-05-003-007-015/20604
()
|
0205003000NRG23161120222591135
|
16/11/2022
|
Meripo Pavan Kumar
|
0205003WL0155009
|
Meripo Pavan Kumar
|
00468
|
UBIN0535451
|
1670
|
1670
|
Processed
|
09/12/2022
|
|
7035512231
|
|
Meripo Pavan Kumar
|
()
|
|
75
|
Polavaram
|
AP-05-003-010-016/20261
()
|
0205003000NRG23161120222591143
|
16/11/2022
|
Meripo Suresh
|
0205003WL0155009
|
Meripo Suresh
|
00468
|
UBIN0535451
|
1670
|
1670
|
Processed
|
09/12/2022
|
|
7035512246
|
|
Meripo Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
76
|
Polavaram
|
AP-05-003-010-016/20257
()
|
0205003000NRG23161120222591139
|
16/11/2022
|
Tirumala Harika
|
0205003WL0155009
|
Tirumala Harika
|
00468
|
UBIN0800210
|
1670
|
1670
|
Processed
|
09/12/2022
|
|
7035512235
|
|
Tirumala Harika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
77
|
Polavaram
|
AP-05-003-007-015/020536
()
|
0205003000NRG23161120222591068
|
16/11/2022
|
venkata ganesh
|
0205003WL0155003
|
venkata ganesh
|
00468
|
UBIN0801402
|
1388
|
1388
|
Processed
|
09/12/2022
|
|
7035512218
|
|
venkata ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
78
|
Polavaram
|
AP-05-003-005-013/030057
()
|
0205003000NRG23161120222591390
|
16/11/2022
|
Ganagamma
|
0205003WL0155061
|
Ganagamma
|
00468
|
UBIN0803359
|
961
|
961
|
Processed
|
09/12/2022
|
|
7035512228
|
|
Ganagamma
|
()
|
|
79
|
Polavaram
|
AP-05-003-005-013/030061
()
|
0205003000NRG23161120222591392
|
16/11/2022
|
Lalitha
|
0205003WL0155061
|
Lalitha
|
00468
|
UBIN0803359
|
481
|
481
|
Processed
|
09/12/2022
|
|
7035512227
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
80
|
Polavaram
|
AP-05-003-013-020/010532
()
|
0205003000NRG23161120222591191
|
16/11/2022
|
pocharao
|
0205003WL0155014
|
pocharao
|
00468
|
UBIN0805530
|
508
|
508
|
Processed
|
09/12/2022
|
|
7035512247
|
|
pocharao
|
()
|
|
81
|
Polavaram
|
AP-05-003-014-022/011474
()
|
0205003000NRG23161120222591554
|
16/11/2022
|
abbulu
|
0205003WL0155125
|
abbulu
|
00468
|
UBIN0805530
|
620
|
620
|
Processed
|
09/12/2022
|
|
7035512222
|
|
abbulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
82
|
Polavaram
|
AP-05-003-005-013/030054
()
|
0205003000NRG23161120222591386
|
16/11/2022
|
Mangamma
|
0205003WL0155061
|
Mangamma
|
00468
|
UBIN0807893
|
961
|
961
|
Processed
|
09/12/2022
|
|
7035512229
|
|
Mangamma
|
()
|
|
83
|
Polavaram
|
AP-05-003-005-013/030069
()
|
0205003000NRG23161120222591396
|
16/11/2022
|
Bullemma
|
0205003WL0155061
|
Bullemma
|
00468
|
UBIN0807893
|
1202
|
1202
|
Processed
|
09/12/2022
|
|
7035512219
|
|
Bullemma
|
()
|
|
84
|
Polavaram
|
AP-05-003-013-020/010024
()
|
0205003000NRG23161120222591148
|
16/11/2022
|
Tigiripalli Mangaya
|
0205003WL0155013
|
Tigiripalli Mangaya
|
00468
|
UBIN0807893
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512245
|
|
Tigiripalli Mangaya
|
()
|
|
85
|
Polavaram
|
AP-05-003-013-020/010325
()
|
0205003000NRG23161120222591184
|
16/11/2022
|
Mentimi Nirmala
|
0205003WL0155014
|
Mentimi Nirmala
|
00468
|
UBIN0807893
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512242
|
|
Mentimi Nirmala
|
()
|
|
86
|
Polavaram
|
AP-05-003-013-020/020018
()
|
0205003000NRG23161120222591161
|
16/11/2022
|
Neduri Naga Mahalaksmi
|
0205003WL0155013
|
Neduri Naga Mahalaksmi
|
00468
|
UBIN0807893
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512240
|
|
Neduri Naga Mahalaksmi
|
()
|
|
87
|
Polavaram
|
AP-05-003-013-020/020042
()
|
0205003000NRG23161120222591162
|
16/11/2022
|
Matla Satyanarayana
|
0205003WL0155013
|
Matla Satyanarayana
|
00468
|
UBIN0807893
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512243
|
|
Matla Satyanarayana
|
()
|
|
88
|
Polavaram
|
AP-05-003-013-020/020045
()
|
0205003000NRG23161120222591164
|
16/11/2022
|
Bhupati Nageswararao
|
0205003WL0155013
|
Bhupati Nageswararao
|
00468
|
UBIN0807893
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512239
|
|
Bhupati Nageswararao
|
()
|
|
89
|
Polavaram
|
AP-05-003-013-020/020123
()
|
0205003000NRG23161120222591196
|
16/11/2022
|
Rampa Satyanaarana
|
0205003WL0155014
|
Rampa Satyanaarana
|
00468
|
UBIN0807893
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512223
|
|
Rampa Satyanaarana
|
()
|
|
90
|
Polavaram
|
AP-05-003-013-020/020255
()
|
0205003000NRG23161120222591202
|
16/11/2022
|
durga ratnam
|
0205003WL0155014
|
durga ratnam
|
00468
|
UBIN0807893
|
762
|
762
|
Processed
|
09/12/2022
|
|
7035512215
|
|
durga ratnam
|
()
|
|
91
|
Polavaram
|
AP-05-003-013-020/030240
()
|
0205003000NRG23161120222591207
|
16/11/2022
|
Adhilakshmi
|
0205003WL0155014
|
Adhilakshmi
|
00468
|
UBIN0807893
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512241
|
|
Adhilakshmi
|
()
|
|
92
|
Polavaram
|
AP-05-003-013-020/60043
()
|
0205003000NRG23161120222591210
|
16/11/2022
|
Chilaka Gangarao
|
0205003WL0155014
|
Chilaka Gangarao
|
00468
|
UBIN0807893
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512248
|
|
Chilaka Gangarao
|
()
|
|
93
|
Polavaram
|
AP-05-003-013-020/60043
()
|
0205003000NRG23161120222591209
|
16/11/2022
|
Chilaka Veera Venkata Satyanarayana
|
0205003WL0155014
|
Chilaka Veera Venkata Satyanarayana
|
00468
|
UBIN0807893
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512249
|
|
Chilaka Veera Venkata Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
94
|
Polavaram
|
AP-05-003-007-015/20602
()
|
0205003000NRG23161120222591133
|
16/11/2022
|
M Soudamani
|
0205003WL0155009
|
M Soudamani
|
00688
|
FINO0001112
|
1670
|
1670
|
Rejected
|
09/12/2022
|
|
7035512147
|
A/c Blocked or Frozen
|
|
|
|
95
|
Polavaram
|
AP-05-003-010-016/40225
()
|
0205003000NRG23161120222591117
|
16/11/2022
|
SOVA DULAY
|
0205003WL0155006
|
SOVA DULAY
|
00688
|
FINO0001112
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7035512146
|
|
SOVA DULAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
96
|
Polavaram
|
AP-05-003-005-013/030024
()
|
0205003000NRG23161120222591374
|
16/11/2022
|
Chinna Reddi
|
0205003WL0155061
|
Chinna Reddi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
09/12/2022
|
|
7035512187
|
|
Chinna Reddi
|
()
|
|
97
|
Polavaram
|
AP-05-003-005-013/30082
()
|
0205003000NRG23161120222591400
|
16/11/2022
|
Kattula Suresh Reddi
|
0205003WL0155061
|
Kattula Suresh Reddi
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
09/12/2022
|
|
7035512151
|
|
Kattula Suresh Reddi
|
()
|
|
98
|
Polavaram
|
AP-05-003-005-013/30089
()
|
0205003000NRG23161120222591408
|
16/11/2022
|
Kunjam Sirisha
|
0205003WL0155061
|
Kunjam Sirisha
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
09/12/2022
|
|
7035512188
|
|
Kunjam Sirisha
|
()
|
|
99
|
Polavaram
|
AP-05-003-007-015/013313
()
|
0205003000NRG23161120222591123
|
16/11/2022
|
Ch.Posamma
|
0205003WL0155009
|
Ch.Posamma
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
09/12/2022
|
|
7035512207
|
|
Ch Posamma
|
()
|
|
100
|
Polavaram
|
AP-05-003-007-015/014187
()
|
0205003000NRG23161120222591127
|
16/11/2022
|
K Nageswarao
|
0205003WL0155009
|
K Nageswarao
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7035512154
|
|
K Nageswarao
|
()
|
|
101
|
Polavaram
|
AP-05-003-007-015/014187
()
|
0205003000NRG23161120222591128
|
16/11/2022
|
K Padmavathi
|
0205003WL0155009
|
K Padmavathi
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7035512157
|
|
K Padmavathi
|
()
|
|
102
|
Polavaram
|
AP-05-003-007-015/014211
()
|
0205003000NRG23161120222591131
|
16/11/2022
|
K Seetamahalakshmi
|
0205003WL0155009
|
K Seetamahalakshmi
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
09/12/2022
|
|
7035512155
|
|
K Seetamahalakshmi
|
()
|
|
103
|
Polavaram
|
AP-05-003-007-015/030380
()
|
0205003000NRG23161120222590968
|
16/11/2022
|
Bevara Ramalakshmi Prasad
|
0205003WL0154997
|
Bevara Ramalakshmi Prasad
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512179
|
|
Bevara Ramalakshmi Prasad
|
()
|
|
104
|
Polavaram
|
AP-05-003-007-015/20597
()
|
0205003000NRG23161120222590969
|
16/11/2022
|
V Ramakrishna
|
0205003WL0154997
|
V Ramakrishna
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
09/12/2022
|
|
7035512156
|
|
V Ramakrishna
|
()
|
|
105
|
Polavaram
|
AP-05-003-007-015/20611
()
|
0205003000NRG23161120222590972
|
16/11/2022
|
Paila Rajeswari
|
0205003WL0154997
|
Paila Rajeswari
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7035512197
|
|
Paila Rajeswari
|
()
|
|
106
|
Polavaram
|
AP-05-003-007-015/20611
()
|
0205003000NRG23161120222591079
|
16/11/2022
|
Paila Veera Venkata Satyanarayana
|
0205003WL0155003
|
Paila Veera Venkata Satyanarayana
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
09/12/2022
|
|
7035512196
|
|
Paila Veera Venkata Satyanarayana
|
()
|
|
107
|
Polavaram
|
AP-05-003-009-015/70393
()
|
0205003000NRG23161120222591136
|
16/11/2022
|
Goli Bapanamma
|
0205003WL0155009
|
Goli Bapanamma
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035512152
|
|
Goli Bapanamma
|
()
|
|
108
|
Polavaram
|
AP-05-003-009-015/70431
()
|
0205003000NRG23161120222591137
|
16/11/2022
|
Peruboyina Nageswara Rao
|
0205003WL0155009
|
Peruboyina Nageswara Rao
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035512159
|
|
Peruboyina Nageswara Rao
|
()
|
|
109
|
Polavaram
|
AP-05-003-009-015/70431
()
|
0205003000NRG23161120222591138
|
16/11/2022
|
Peruboyina Veeramani
|
0205003WL0155009
|
Peruboyina Veeramani
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
09/12/2022
|
|
7035512160
|
|
Peruboyina Veeramani
|
()
|
|
110
|
Polavaram
|
AP-05-003-010-016/20258
()
|
0205003000NRG23161120222591140
|
16/11/2022
|
Veerlagadda Lakshmi Priya
|
0205003WL0155009
|
Veerlagadda Lakshmi Priya
|
00691
|
IPOS0000001
|
1670
|
1670
|
Processed
|
09/12/2022
|
|
7035512198
|
|
Veerlagadda Lakshmi Priya
|
()
|
|
111
|
Polavaram
|
AP-05-003-013-020/010364
()
|
0205003000NRG23161120222591154
|
16/11/2022
|
Palaprti Raja Sri
|
0205003WL0155013
|
Palaprti Raja Sri
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512153
|
|
Palaprti Raja Sri
|
()
|
|
112
|
Polavaram
|
AP-05-003-013-020/010421
()
|
0205003000NRG23161120222591156
|
16/11/2022
|
Lotu Ganga Bhavani
|
0205003WL0155013
|
Lotu Ganga Bhavani
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512205
|
|
Lotu Ganga Bhavani
|
()
|
|
113
|
Polavaram
|
AP-05-003-013-020/010512
()
|
0205003000NRG23161120222591159
|
16/11/2022
|
Palaprti Suryakumari
|
0205003WL0155013
|
Palaprti Suryakumari
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512206
|
|
Palaprti Suryakumari
|
()
|
|
114
|
Polavaram
|
AP-05-003-013-020/010516
()
|
0205003000NRG23161120222591160
|
16/11/2022
|
Tirumalasetti Lakshmi
|
0205003WL0155013
|
Tirumalasetti Lakshmi
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512150
|
|
Tirumalasetti Lakshmi
|
()
|
|
115
|
Polavaram
|
AP-05-003-013-020/010533
()
|
0205003000NRG23161120222591192
|
16/11/2022
|
Garisikuti Venkateswara Rao
|
0205003WL0155014
|
Garisikuti Venkateswara Rao
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512182
|
|
Garisikuti Venkateswara Rao
|
()
|
|
116
|
Polavaram
|
AP-05-003-013-020/020226
()
|
0205003000NRG23161120222591201
|
16/11/2022
|
Sayam Pushpavathi
|
0205003WL0155014
|
Sayam Pushpavathi
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512204
|
|
Sayam Pushpavathi
|
()
|
|
117
|
Polavaram
|
AP-05-003-013-020/050001
()
|
0205003000NRG23161120222591208
|
16/11/2022
|
Lalita Devi
|
0205003WL0155014
|
Lalita Devi
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
09/12/2022
|
|
7035512158
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29038
|
29038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149779
|
149779
|
|
|
|
|
|
|
|