|
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
()
|
0205003000NRG23170520220579683
|
17/05/2022
|
Kokkera Nagalakshmi
|
0205003WL0020231
|
Kokkera Nagalakshmi
|
00045
|
BARB0VJJAWG
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939133
|
|
Kokkera Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-009-015/070366
()
|
0205003000NRG23170520220594381
|
17/05/2022
|
sowjanya
|
0205003WL0020751
|
sowjanya
|
00078
|
CNRB0001341
|
725
|
725
|
Processed
|
27/05/2022
|
|
1638939134
|
|
sowjanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-005-013/010072
()
|
0205003000NRG23170520220594350
|
17/05/2022
|
Hemalata
|
0205003WL0020751
|
Hemalata
|
00415
|
SBIN0000778
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939106
|
|
MRS GUNAPARTHI HEMALATHA DEVI
|
()
|
|
4
|
Polavaram
|
AP-05-003-005-013/010081
()
|
0205003000NRG23170520220579565
|
17/05/2022
|
Kalum Veeraayamma
|
0205003WL0020231
|
Kalum Veeraayamma
|
00415
|
SBIN0000778
|
1197
|
1197
|
Processed
|
27/05/2022
|
|
1638939107
|
|
MRS KALUM VEERAYAMMA
|
()
|
|
5
|
Polavaram
|
AP-05-003-005-013/010153
()
|
0205003000NRG23170520220579579
|
17/05/2022
|
Pentamma
|
0205003WL0020231
|
Pentamma
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939045
|
|
MR MUCHIKA PENTARAJU
|
()
|
|
6
|
Polavaram
|
AP-05-003-005-013/010160
()
|
0205003000NRG23170520220579584
|
17/05/2022
|
Lakshmi
|
0205003WL0020231
|
Lakshmi
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939052
|
|
MRS MUCHIKA LATHA
|
()
|
|
7
|
Polavaram
|
AP-05-003-005-013/010160
()
|
0205003000NRG23170520220579583
|
17/05/2022
|
RAnjithkumanappalaraaju Dora
|
0205003WL0020231
|
RAnjithkumanappalaraaju Dora
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939046
|
|
MRS MUCHIKA LATHA
|
()
|
|
8
|
Polavaram
|
AP-05-003-005-013/010209
()
|
0205003000NRG23170520220579606
|
17/05/2022
|
Jedi Nagamma
|
0205003WL0020231
|
Jedi Nagamma
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939053
|
|
MRS JEEDI NAGAMANI
|
()
|
|
9
|
Polavaram
|
AP-05-003-005-013/010223
()
|
0205003000NRG23170520220579613
|
17/05/2022
|
Akkamma
|
0205003WL0020231
|
Akkamma
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939048
|
|
MRS KOKKERA AKKAMMA
|
()
|
|
10
|
Polavaram
|
AP-05-003-005-013/010223
()
|
0205003000NRG23170520220579612
|
17/05/2022
|
Bairavaswaami
|
0205003WL0020231
|
Bairavaswaami
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939047
|
|
MR BYRAVASWAMY KOKKERA
|
()
|
|
11
|
Polavaram
|
AP-05-003-005-013/010266
()
|
0205003000NRG23170520220579633
|
17/05/2022
|
Nithine
|
0205003WL0020231
|
Nithine
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939108
|
|
MR MUCHIKA NITHIN
|
()
|
|
12
|
Polavaram
|
AP-05-003-005-013/010305
()
|
0205003000NRG23170520220579647
|
17/05/2022
|
Majji Parvathi
|
0205003WL0020231
|
Majji Parvathi
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939105
|
|
MRS MAJJI PARVATI
|
()
|
|
13
|
Polavaram
|
AP-05-003-005-013/010330
()
|
0205003000NRG23170520220579666
|
17/05/2022
|
Haritianjali
|
0205003WL0020231
|
Haritianjali
|
00415
|
SBIN0000778
|
1008
|
1008
|
Processed
|
27/05/2022
|
|
1638939120
|
|
MRS MUCHIKA HARITHA ANJALI
|
()
|
|
14
|
Polavaram
|
AP-05-003-005-013/010378
()
|
0205003000NRG23170520220579680
|
17/05/2022
|
Savitri
|
0205003WL0020231
|
Savitri
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939123
|
|
MRS MADE SAVITRI
|
()
|
|
15
|
Polavaram
|
AP-05-003-005-013/020038
()
|
0205003000NRG23160520220566203
|
17/05/2022
|
Surya kumari
|
0205003WL0020001
|
Surya kumari
|
00415
|
SBIN0000778
|
1325
|
1325
|
Processed
|
27/05/2022
|
|
1638939115
|
|
MRS BORAGAM SURYA KUMARI
|
()
|
|
16
|
Polavaram
|
AP-05-003-005-013/020143
()
|
0205003000NRG23160520220566244
|
17/05/2022
|
Venkatalakshmi
|
0205003WL0020001
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1325
|
1325
|
Processed
|
27/05/2022
|
|
1638939111
|
|
MS MADAKAM VENKATA LAXMI
|
()
|
|
17
|
Polavaram
|
AP-05-003-009-015/060014
()
|
0205003000NRG23170520220594613
|
17/05/2022
|
Balakrishna
|
0205003WL0020762
|
Balakrishna
|
00415
|
SBIN0000778
|
659
|
659
|
Processed
|
27/05/2022
|
|
1638939122
|
|
MR KOTAM BALAKRISHNA
|
()
|
|
18
|
Polavaram
|
AP-05-003-009-015/060073
()
|
0205003000NRG23170520220594634
|
17/05/2022
|
Naga Ratnam
|
0205003WL0020762
|
Naga Ratnam
|
00415
|
SBIN0000778
|
1098
|
1098
|
Processed
|
27/05/2022
|
|
1638939044
|
|
MRS SAVALAM NAGA RATNAM
|
()
|
|
19
|
Polavaram
|
AP-05-003-009-015/060074
()
|
0205003000NRG23170520220594636
|
17/05/2022
|
Chiranjeevi
|
0205003WL0020762
|
Chiranjeevi
|
00415
|
SBIN0000778
|
659
|
659
|
Processed
|
27/05/2022
|
|
1638939081
|
|
MR KOTAM CHIRANJEEVI
|
()
|
|
20
|
Polavaram
|
AP-05-003-009-015/070302
()
|
0205003000NRG23170520220594360
|
17/05/2022
|
Ganesh
|
0205003WL0020751
|
Ganesh
|
00415
|
SBIN0000778
|
242
|
242
|
Processed
|
27/05/2022
|
|
1638939104
|
|
MR PENUGONDA GANESH
|
()
|
|
21
|
Polavaram
|
AP-05-003-009-015/070311
()
|
0205003000NRG23170520220594362
|
17/05/2022
|
Rajeswari
|
0205003WL0020751
|
Rajeswari
|
00415
|
SBIN0000778
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939103
|
|
MRS YANGALA RAJESWARI
|
()
|
|
22
|
Polavaram
|
AP-05-003-009-015/070356
()
|
0205003000NRG23170520220594378
|
17/05/2022
|
Naga Satya Vati
|
0205003WL0020751
|
Naga Satya Vati
|
00415
|
SBIN0000778
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939102
|
|
MRS KARRI NAGA SATYAVATHI
|
()
|
|
23
|
Polavaram
|
AP-05-003-009-015/070366
()
|
0205003000NRG23170520220594380
|
17/05/2022
|
madhu ramakrishna
|
0205003WL0020751
|
madhu ramakrishna
|
00415
|
SBIN0000778
|
483
|
483
|
Processed
|
27/05/2022
|
|
1638939050
|
|
MR KANNEM MADHU
|
()
|
|
24
|
Polavaram
|
AP-05-003-011-017/010006
()
|
0205003000NRG23170520220592647
|
17/05/2022
|
Samarasimhareddi
|
0205003WL0020595
|
Samarasimhareddi
|
00415
|
SBIN0000778
|
538
|
538
|
Processed
|
27/05/2022
|
|
1638939082
|
|
MR GINNEPALLI VEERAPPAREDDY
|
()
|
|
25
|
Polavaram
|
AP-05-003-011-017/010040
()
|
0205003000NRG23170520220592670
|
17/05/2022
|
Venkataramanareddy
|
0205003WL0020595
|
Venkataramanareddy
|
00415
|
SBIN0000778
|
539
|
539
|
Processed
|
27/05/2022
|
|
1638939110
|
|
MR MIRTHIVADA VENKATAREDDY
|
()
|
|
26
|
Polavaram
|
AP-05-003-011-017/010042
()
|
0205003000NRG23170520220592673
|
17/05/2022
|
Krishnareddi
|
0205003WL0020595
|
Krishnareddi
|
00415
|
SBIN0000778
|
539
|
539
|
Processed
|
27/05/2022
|
|
1638939112
|
|
MR GINEPALLI KRISHNAREDDY
|
()
|
|
27
|
Polavaram
|
AP-05-003-011-019/020065
()
|
0205003000NRG23170520220591873
|
17/05/2022
|
Pentayya
|
0205003WL0020562
|
Pentayya
|
00415
|
SBIN0000778
|
602
|
602
|
Processed
|
27/05/2022
|
|
1638939088
|
|
MR KALUM PENTAIAH
|
()
|
|
28
|
Polavaram
|
AP-05-003-011-019/020112
()
|
0205003000NRG23170520220591896
|
17/05/2022
|
Gangabhavani
|
0205003WL0020562
|
Gangabhavani
|
00415
|
SBIN0000778
|
602
|
602
|
Processed
|
27/05/2022
|
|
1638939116
|
|
MISS KALUM BHAVANI
|
()
|
|
29
|
Polavaram
|
AP-05-003-011-019/020129
()
|
0205003000NRG23170520220591910
|
17/05/2022
|
Shirisha
|
0205003WL0020562
|
Shirisha
|
00415
|
SBIN0000778
|
602
|
602
|
Processed
|
27/05/2022
|
|
1638939121
|
|
MRS TELLAM SIRISHA
|
()
|
|
30
|
Polavaram
|
AP-05-003-011-019/020231
()
|
0205003000NRG23170520220591928
|
17/05/2022
|
Srinu Babu
|
0205003WL0020562
|
Srinu Babu
|
00415
|
SBIN0000778
|
602
|
602
|
Processed
|
27/05/2022
|
|
1638939114
|
|
MR KALUM SRINUBABU
|
()
|
|
31
|
Polavaram
|
AP-05-003-011-019/060007
()
|
0205003000NRG23170520220592470
|
17/05/2022
|
Bullireddi
|
0205003WL0020584
|
Bullireddi
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
27/05/2022
|
|
1638939118
|
|
MR RAJA BULLIREDDY
|
()
|
|
32
|
Polavaram
|
AP-05-003-011-019/060013
()
|
0205003000NRG23170520220592472
|
17/05/2022
|
Jogireddi
|
0205003WL0020584
|
Jogireddi
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
27/05/2022
|
|
1638939117
|
|
MR MALUGULA JOGI REDDY LTI
|
()
|
|
33
|
Polavaram
|
AP-05-003-011-019/060055
()
|
0205003000NRG23170520220592504
|
17/05/2022
|
Varalakshmi
|
0205003WL0020584
|
Varalakshmi
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
27/05/2022
|
|
1638939119
|
|
MRS NADAPALA VARALAKSHMI
|
()
|
|
34
|
Polavaram
|
AP-05-003-011-019/070059
()
|
0205003000NRG23170520220592172
|
17/05/2022
|
Rambabu
|
0205003WL0020577
|
Rambabu
|
00415
|
SBIN0000778
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939091
|
|
MR THOKALA RAMBABU LTI
|
()
|
|
35
|
Polavaram
|
AP-05-003-011-019/070135
()
|
0205003000NRG23170520220592198
|
17/05/2022
|
Pentarao
|
0205003WL0020577
|
Pentarao
|
00415
|
SBIN0000778
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939092
|
|
MR POLOJU PENTA RAO
|
()
|
|
36
|
Polavaram
|
AP-05-003-012-019/011059
()
|
0205003000NRG23170520220593043
|
17/05/2022
|
Gavarayya
|
0205003WL0020620
|
Gavarayya
|
00415
|
SBIN0000778
|
1234
|
1234
|
Processed
|
27/05/2022
|
|
1638939043
|
|
JONNAKUTI GAVARAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31509
|
31509
|
|
|
|
|
|
|
|
|
37
|
Polavaram
|
AP-05-003-011-019/020146
()
|
0205003000NRG23170520220591917
|
17/05/2022
|
Gangaraaju
|
0205003WL0020562
|
Gangaraaju
|
00415
|
SBIN0000892
|
602
|
602
|
Processed
|
27/05/2022
|
|
1638939086
|
|
MR BHANDHAM GANGARAJU LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
38
|
Polavaram
|
AP-05-003-011-017/010064
()
|
0205003000NRG23170520220592150
|
17/05/2022
|
Sujaata
|
0205003WL0020577
|
Sujaata
|
00415
|
SBIN0005694
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939093
|
|
MR IRLAPATI KISHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
39
|
Polavaram
|
AP-05-003-011-019/060073
()
|
0205003000NRG23170520220592508
|
17/05/2022
|
Nagalakshmi
|
0205003WL0020584
|
Nagalakshmi
|
00468
|
UBIN0803359
|
698
|
698
|
Processed
|
27/05/2022
|
|
1638939124
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
40
|
Polavaram
|
AP-05-003-005-013/010275
()
|
0205003000NRG23170520220579637
|
17/05/2022
|
Sakkubaayi
|
0205003WL0020231
|
Sakkubaayi
|
00468
|
UBIN0807893
|
1209
|
1209
|
Processed
|
27/05/2022
|
|
1638939097
|
|
Sakkubaayi
|
()
|
|
41
|
Polavaram
|
AP-05-003-005-013/010333
()
|
0205003000NRG23170520220579671
|
17/05/2022
|
JAyamma
|
0205003WL0020231
|
JAyamma
|
00468
|
UBIN0807893
|
604
|
604
|
Processed
|
27/05/2022
|
|
1638939132
|
|
JAyamma
|
()
|
|
42
|
Polavaram
|
AP-05-003-011-017/010053
()
|
0205003000NRG23170520220592149
|
17/05/2022
|
Suneel
|
0205003WL0020577
|
Suneel
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939127
|
|
Suneel
|
()
|
|
43
|
Polavaram
|
AP-05-003-011-017/010058
()
|
0205003000NRG23170520220592675
|
17/05/2022
|
Chinasatyanaaraayana
|
0205003WL0020595
|
Chinasatyanaaraayana
|
00468
|
UBIN0807893
|
539
|
539
|
Processed
|
27/05/2022
|
|
1638939126
|
|
Chinasatyanaaraayana
|
()
|
|
44
|
Polavaram
|
AP-05-003-011-017/010112
()
|
0205003000NRG23170520220591616
|
17/05/2022
|
Arjunarao
|
0205003WL0020552
|
Arjunarao
|
00468
|
UBIN0807893
|
601
|
601
|
Processed
|
27/05/2022
|
|
1638939089
|
|
Arjunarao
|
()
|
|
45
|
Polavaram
|
AP-05-003-011-017/010112
()
|
0205003000NRG23170520220591617
|
17/05/2022
|
Kumari
|
0205003WL0020552
|
Kumari
|
00468
|
UBIN0807893
|
601
|
601
|
Processed
|
27/05/2022
|
|
1638939090
|
|
Kumari
|
()
|
|
46
|
Polavaram
|
AP-05-003-011-019/020001
()
|
0205003000NRG23170520220592152
|
17/05/2022
|
Veerapureddi
|
0205003WL0020577
|
Veerapureddi
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939125
|
|
Veerapureddi
|
()
|
|
47
|
Polavaram
|
AP-05-003-011-019/020007
()
|
0205003000NRG23170520220592160
|
17/05/2022
|
lakshmi
|
0205003WL0020577
|
lakshmi
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939101
|
|
lakshmi
|
()
|
|
48
|
Polavaram
|
AP-05-003-011-019/020008
()
|
0205003000NRG23170520220592164
|
17/05/2022
|
Jaya Lakshmi
|
0205003WL0020577
|
Jaya Lakshmi
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939131
|
|
Jaya Lakshmi
|
()
|
|
49
|
Polavaram
|
AP-05-003-011-019/020085
()
|
0205003000NRG23170520220591886
|
17/05/2022
|
Harsha Vardan Dora
|
0205003WL0020562
|
Harsha Vardan Dora
|
00468
|
UBIN0807893
|
602
|
602
|
Processed
|
27/05/2022
|
|
1638939087
|
|
Harsha Vardan Dora
|
()
|
|
50
|
Polavaram
|
AP-05-003-011-019/040010
()
|
0205003000NRG23170520220591625
|
17/05/2022
|
Savalam Lakshmayya
|
0205003WL0020552
|
Savalam Lakshmayya
|
00468
|
UBIN0807893
|
614
|
614
|
Processed
|
27/05/2022
|
|
1638939094
|
|
Savalam Lakshmayya
|
()
|
|
51
|
Polavaram
|
AP-05-003-011-019/040014
()
|
0205003000NRG23170520220591631
|
17/05/2022
|
Paparao
|
0205003WL0020552
|
Paparao
|
00468
|
UBIN0807893
|
614
|
614
|
Processed
|
27/05/2022
|
|
1638939099
|
|
Paparao
|
()
|
|
52
|
Polavaram
|
AP-05-003-011-019/040024
()
|
0205003000NRG23170520220591642
|
17/05/2022
|
Gaandhaari
|
0205003WL0020552
|
Gaandhaari
|
00468
|
UBIN0807893
|
614
|
614
|
Processed
|
27/05/2022
|
|
1638939096
|
|
Gaandhaari
|
()
|
|
53
|
Polavaram
|
AP-05-003-011-019/040038
()
|
0205003000NRG23170520220591653
|
17/05/2022
|
Savalam Arjunamma
|
0205003WL0020552
|
Savalam Arjunamma
|
00468
|
UBIN0807893
|
614
|
614
|
Processed
|
27/05/2022
|
|
1638939095
|
|
Savalam Arjunamma
|
()
|
|
54
|
Polavaram
|
AP-05-003-011-019/040112
()
|
0205003000NRG23170520220591660
|
17/05/2022
|
Nagamani
|
0205003WL0020552
|
Nagamani
|
00468
|
UBIN0807893
|
614
|
614
|
Processed
|
27/05/2022
|
|
1638939098
|
|
Nagamani
|
()
|
|
55
|
Polavaram
|
AP-05-003-011-019/060004
()
|
0205003000NRG23170520220592467
|
17/05/2022
|
Lakshmi
|
0205003WL0020584
|
Lakshmi
|
00468
|
UBIN0807893
|
698
|
698
|
Processed
|
27/05/2022
|
|
1638939113
|
|
Lakshmi
|
()
|
|
56
|
Polavaram
|
AP-05-003-011-019/060056
()
|
0205003000NRG23170520220592506
|
17/05/2022
|
Nirmala
|
0205003WL0020584
|
Nirmala
|
00468
|
UBIN0807893
|
698
|
698
|
Processed
|
27/05/2022
|
|
1638939128
|
|
Nirmala
|
()
|
|
57
|
Polavaram
|
AP-05-003-011-019/070061
()
|
0205003000NRG23170520220592175
|
17/05/2022
|
Asha Jyothi
|
0205003WL0020577
|
Asha Jyothi
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939129
|
|
Asha Jyothi
|
()
|
|
58
|
Polavaram
|
AP-05-003-011-019/070080
()
|
0205003000NRG23170520220592177
|
17/05/2022
|
Naagu
|
0205003WL0020577
|
Naagu
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939130
|
|
Naagu
|
()
|
|
59
|
Polavaram
|
AP-05-003-011-019/070132
()
|
0205003000NRG23170520220592195
|
17/05/2022
|
Mohan Rao
|
0205003WL0020577
|
Mohan Rao
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939100
|
|
Mohan Rao
|
()
|
|
60
|
Polavaram
|
AP-05-003-011-019/070137
()
|
0205003000NRG23170520220592199
|
17/05/2022
|
Venkatalakshmi
|
0205003WL0020577
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939109
|
|
Venkatalakshmi
|
()
|
|
61
|
Polavaram
|
AP-05-003-012-019/010520
()
|
0205003000NRG23170520220593370
|
17/05/2022
|
Mangayamma
|
0205003WL0020652
|
Mangayamma
|
00468
|
UBIN0807893
|
1624
|
1624
|
Processed
|
27/05/2022
|
|
1638939085
|
|
Mangayamma
|
()
|
|
62
|
Polavaram
|
AP-05-003-012-019/011235
()
|
0205003000NRG23170520220593372
|
17/05/2022
|
Ganga bhavani
|
0205003WL0020653
|
Ganga bhavani
|
00468
|
UBIN0807893
|
1624
|
1624
|
Processed
|
27/05/2022
|
|
1638939084
|
|
Ganga bhavani
|
()
|
|
63
|
Polavaram
|
AP-05-003-012-019/011235
()
|
0205003000NRG23170520220593371
|
17/05/2022
|
Srinivas
|
0205003WL0020653
|
Srinivas
|
00468
|
UBIN0807893
|
1624
|
1624
|
Processed
|
27/05/2022
|
|
1638939083
|
|
Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17214
|
17214
|
|
|
|
|
|
|
|
|
64
|
Polavaram
|
AP-05-003-009-015/70388
()
|
0205003000NRG23170520220594385
|
17/05/2022
|
Yamana Venkatalakshmi
|
0205003WL0020751
|
Yamana Venkatalakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939051
|
|
Yamana Venkatalakshmi
|
()
|
|
65
|
Polavaram
|
AP-05-003-009-015/70389
()
|
0205003000NRG23170520220594386
|
17/05/2022
|
Padamati Narayana Rao
|
0205003WL0020751
|
Padamati Narayana Rao
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939023
|
|
Padamati Narayana Rao
|
()
|
|
66
|
Polavaram
|
AP-05-003-009-015/70390
()
|
0205003000NRG23170520220594387
|
17/05/2022
|
Yamana Sriranga Lakshmana Swamy
|
0205003WL0020751
|
Yamana Sriranga Lakshmana Swamy
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939137
|
|
Yamana Sriranga Lakshmana Swamy
|
()
|
|
67
|
Polavaram
|
AP-05-003-009-015/70391
()
|
0205003000NRG23170520220594388
|
17/05/2022
|
Narakula Venkata Ramana
|
0205003WL0020751
|
Narakula Venkata Ramana
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939022
|
|
Narakula Venkata Ramana
|
()
|
|
68
|
Polavaram
|
AP-05-003-009-015/70392
()
|
0205003000NRG23170520220594390
|
17/05/2022
|
Ambati Dhanalakshmi
|
0205003WL0020751
|
Ambati Dhanalakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939057
|
|
Ambati Dhanalakshmi
|
()
|
|
69
|
Polavaram
|
AP-05-003-009-015/70392
()
|
0205003000NRG23170520220594389
|
17/05/2022
|
Ambati Srinu
|
0205003WL0020751
|
Ambati Srinu
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939060
|
|
Ambati Srinu
|
()
|
|
70
|
Polavaram
|
AP-05-003-009-015/70393
()
|
0205003000NRG23170520220594391
|
17/05/2022
|
Goli Bapanamma
|
0205003WL0020751
|
Goli Bapanamma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939056
|
|
Goli Bapanamma
|
()
|
|
71
|
Polavaram
|
AP-05-003-009-015/70394
()
|
0205003000NRG23170520220594392
|
17/05/2022
|
Ambati Mounika
|
0205003WL0020751
|
Ambati Mounika
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939059
|
|
Ambati Mounika
|
()
|
|
72
|
Polavaram
|
AP-05-003-009-015/70395
()
|
0205003000NRG23170520220594393
|
17/05/2022
|
Yalla Suramma
|
0205003WL0020751
|
Yalla Suramma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939054
|
|
Yalla Suramma
|
()
|
|
73
|
Polavaram
|
AP-05-003-009-015/70396
()
|
0205003000NRG23170520220594394
|
17/05/2022
|
Madicharla Pallamma
|
0205003WL0020751
|
Madicharla Pallamma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939140
|
|
Madicharla Pallamma
|
()
|
|
74
|
Polavaram
|
AP-05-003-009-015/70397
()
|
0205003000NRG23170520220594395
|
17/05/2022
|
Kommana Venkatalakshmi
|
0205003WL0020751
|
Kommana Venkatalakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939028
|
|
Kommana Venkatalakshmi
|
()
|
|
75
|
Polavaram
|
AP-05-003-009-015/70398
()
|
0205003000NRG23170520220594396
|
17/05/2022
|
Puttapu Veeralakshmi
|
0205003WL0020751
|
Puttapu Veeralakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939138
|
|
Puttapu Veeralakshmi
|
()
|
|
76
|
Polavaram
|
AP-05-003-009-015/70399
()
|
0205003000NRG23170520220594397
|
17/05/2022
|
Pattapagala Annavaram
|
0205003WL0020751
|
Pattapagala Annavaram
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939030
|
|
Pattapagala Annavaram
|
()
|
|
77
|
Polavaram
|
AP-05-003-009-015/70399
()
|
0205003000NRG23170520220594398
|
17/05/2022
|
Pattapagala Dhanalakshmi
|
0205003WL0020751
|
Pattapagala Dhanalakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939139
|
|
Pattapagala Dhanalakshmi
|
()
|
|
78
|
Polavaram
|
AP-05-003-009-015/70400
()
|
0205003000NRG23170520220594399
|
17/05/2022
|
Vara Lakshmana Rao
|
0205003WL0020751
|
Vara Lakshmana Rao
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
27/05/2022
|
|
1638939042
|
|
Vara Lakshmana Rao
|
()
|
|
79
|
Polavaram
|
AP-05-003-009-015/70400
()
|
0205003000NRG23170520220594400
|
17/05/2022
|
Vara Rekha
|
0205003WL0020751
|
Vara Rekha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
27/05/2022
|
|
1638939072
|
|
Vara Rekha
|
()
|
|
80
|
Polavaram
|
AP-05-003-009-015/70401
()
|
0205003000NRG23170520220594402
|
17/05/2022
|
Kolamuri Lakshmi
|
0205003WL0020751
|
Kolamuri Lakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939142
|
|
Kolamuri Lakshmi
|
()
|
|
81
|
Polavaram
|
AP-05-003-009-015/70401
()
|
0205003000NRG23170520220594401
|
17/05/2022
|
Kolamuri Venkateswara Rao
|
0205003WL0020751
|
Kolamuri Venkateswara Rao
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939143
|
|
Kolamuri Venkateswara Rao
|
()
|
|
82
|
Polavaram
|
AP-05-003-009-015/70402
()
|
0205003000NRG23170520220594403
|
17/05/2022
|
Akashapu Venkata Lakshmi
|
0205003WL0020751
|
Akashapu Venkata Lakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939061
|
|
Akashapu Venkata Lakshmi
|
()
|
|
83
|
Polavaram
|
AP-05-003-009-015/70403
()
|
0205003000NRG23170520220594405
|
17/05/2022
|
Masireddy Lakshmi
|
0205003WL0020751
|
Masireddy Lakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939135
|
|
Masireddy Lakshmi
|
()
|
|
84
|
Polavaram
|
AP-05-003-009-015/70403
()
|
0205003000NRG23170520220594404
|
17/05/2022
|
Masireddy Posibabu
|
0205003WL0020751
|
Masireddy Posibabu
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939136
|
|
Masireddy Posibabu
|
()
|
|
85
|
Polavaram
|
AP-05-003-009-015/70404
()
|
0205003000NRG23170520220594406
|
17/05/2022
|
Choppa Chittemma
|
0205003WL0020751
|
Choppa Chittemma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939076
|
|
Choppa Chittemma
|
()
|
|
86
|
Polavaram
|
AP-05-003-009-015/70405
()
|
0205003000NRG23170520220594407
|
17/05/2022
|
Yangala Baby
|
0205003WL0020751
|
Yangala Baby
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939024
|
|
Yangala Baby
|
()
|
|
87
|
Polavaram
|
AP-05-003-009-015/70407
()
|
0205003000NRG23170520220594408
|
17/05/2022
|
Masireddy Satyanarayana
|
0205003WL0020751
|
Masireddy Satyanarayana
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939065
|
|
Masireddy Satyanarayana
|
()
|
|
88
|
Polavaram
|
AP-05-003-009-015/70407
()
|
0205003000NRG23170520220594409
|
17/05/2022
|
Masireddy Suryakantham
|
0205003WL0020751
|
Masireddy Suryakantham
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939026
|
|
Masireddy Suryakantham
|
()
|
|
89
|
Polavaram
|
AP-05-003-009-015/70408
()
|
0205003000NRG23170520220594411
|
17/05/2022
|
Padamati Aruna
|
0205003WL0020751
|
Padamati Aruna
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939066
|
|
Padamati Aruna
|
()
|
|
90
|
Polavaram
|
AP-05-003-009-015/70408
()
|
0205003000NRG23170520220594410
|
17/05/2022
|
Padamati Posarao
|
0205003WL0020751
|
Padamati Posarao
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939064
|
|
Padamati Posarao
|
()
|
|
91
|
Polavaram
|
AP-05-003-009-015/70409
()
|
0205003000NRG23170520220594412
|
17/05/2022
|
Pentapati Suryakantham
|
0205003WL0020751
|
Pentapati Suryakantham
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939063
|
|
Pentapati Suryakantham
|
()
|
|
92
|
Polavaram
|
AP-05-003-009-015/70410
()
|
0205003000NRG23170520220594413
|
17/05/2022
|
Padamati Satyanarayana
|
0205003WL0020751
|
Padamati Satyanarayana
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939062
|
|
Padamati Satyanarayana
|
()
|
|
93
|
Polavaram
|
AP-05-003-009-015/70411
()
|
0205003000NRG23170520220594414
|
17/05/2022
|
Doddigarla Koteswara Rao
|
0205003WL0020751
|
Doddigarla Koteswara Rao
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
27/05/2022
|
|
1638939067
|
|
Doddigarla Koteswara Rao
|
()
|
|
94
|
Polavaram
|
AP-05-003-009-015/70411
()
|
0205003000NRG23170520220594415
|
17/05/2022
|
Doddigarla Ramana
|
0205003WL0020751
|
Doddigarla Ramana
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
27/05/2022
|
|
1638939070
|
|
Doddigarla Ramana
|
()
|
|
95
|
Polavaram
|
AP-05-003-009-015/70412
()
|
0205003000NRG23170520220594417
|
17/05/2022
|
Polimati Ratnam
|
0205003WL0020751
|
Polimati Ratnam
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939032
|
|
Polimati Ratnam
|
()
|
|
96
|
Polavaram
|
AP-05-003-009-015/70412
()
|
0205003000NRG23170520220594416
|
17/05/2022
|
Polimati Veerraju
|
0205003WL0020751
|
Polimati Veerraju
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939033
|
|
Polimati Veerraju
|
()
|
|
97
|
Polavaram
|
AP-05-003-009-015/70413
()
|
0205003000NRG23170520220594419
|
17/05/2022
|
Penugonda Bangaram
|
0205003WL0020751
|
Penugonda Bangaram
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939141
|
|
Penugonda Bangaram
|
()
|
|
98
|
Polavaram
|
AP-05-003-009-015/70413
()
|
0205003000NRG23170520220594418
|
17/05/2022
|
Penugonda Bhaskara Rao
|
0205003WL0020751
|
Penugonda Bhaskara Rao
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939039
|
|
Penugonda Bhaskara Rao
|
()
|
|
99
|
Polavaram
|
AP-05-003-009-015/70414
()
|
0205003000NRG23170520220594421
|
17/05/2022
|
Kajuluri Baby
|
0205003WL0020751
|
Kajuluri Baby
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939144
|
|
Kajuluri Baby
|
()
|
|
100
|
Polavaram
|
AP-05-003-009-015/70414
()
|
0205003000NRG23170520220594420
|
17/05/2022
|
Kajuluri Pakeer
|
0205003WL0020751
|
Kajuluri Pakeer
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939146
|
|
Kajuluri Pakeer
|
()
|
|
101
|
Polavaram
|
AP-05-003-009-015/70415
()
|
0205003000NRG23170520220594422
|
17/05/2022
|
Akasapu Ramakrishna
|
0205003WL0020751
|
Akasapu Ramakrishna
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939077
|
|
Akasapu Ramakrishna
|
()
|
|
102
|
Polavaram
|
AP-05-003-009-015/70415
()
|
0205003000NRG23170520220594423
|
17/05/2022
|
Akasapu Ratna Kumari
|
0205003WL0020751
|
Akasapu Ratna Kumari
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939073
|
|
Akasapu Ratna Kumari
|
()
|
|
103
|
Polavaram
|
AP-05-003-009-015/70417
()
|
0205003000NRG23170520220594424
|
17/05/2022
|
Kondepudi Naveen
|
0205003WL0020751
|
Kondepudi Naveen
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939068
|
|
Kondepudi Naveen
|
()
|
|
104
|
Polavaram
|
AP-05-003-009-015/70418
()
|
0205003000NRG23170520220594425
|
17/05/2022
|
Doddigarla Krishna
|
0205003WL0020751
|
Doddigarla Krishna
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939069
|
|
Doddigarla Krishna
|
()
|
|
105
|
Polavaram
|
AP-05-003-009-015/70419
()
|
0205003000NRG23170520220594426
|
17/05/2022
|
Veernala Peeramma
|
0205003WL0020751
|
Veernala Peeramma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939031
|
|
Veernala Peeramma
|
()
|
|
106
|
Polavaram
|
AP-05-003-009-015/70421
()
|
0205003000NRG23170520220594427
|
17/05/2022
|
Jidla Mery
|
0205003WL0020751
|
Jidla Mery
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939058
|
|
Jidla Mery
|
()
|
|
107
|
Polavaram
|
AP-05-003-009-015/70422
()
|
0205003000NRG23170520220594429
|
17/05/2022
|
Bandaru Navya
|
0205003WL0020751
|
Bandaru Navya
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939074
|
|
Bandaru Navya
|
()
|
|
108
|
Polavaram
|
AP-05-003-009-015/70422
()
|
0205003000NRG23170520220594428
|
17/05/2022
|
Bandaru Suresh
|
0205003WL0020751
|
Bandaru Suresh
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939078
|
|
Bandaru Suresh
|
()
|
|
109
|
Polavaram
|
AP-05-003-009-015/70425
()
|
0205003000NRG23170520220594430
|
17/05/2022
|
Bachala Seetharatnam
|
0205003WL0020751
|
Bachala Seetharatnam
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939055
|
|
Bachala Seetharatnam
|
()
|
|
110
|
Polavaram
|
AP-05-003-009-015/70426
()
|
0205003000NRG23170520220594431
|
17/05/2022
|
Dondapudi Chenchu Lakshmi
|
0205003WL0020751
|
Dondapudi Chenchu Lakshmi
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
27/05/2022
|
|
1638939036
|
|
Dondapudi Chenchu Lakshmi
|
()
|
|
111
|
Polavaram
|
AP-05-003-009-015/70427
()
|
0205003000NRG23170520220594432
|
17/05/2022
|
Sankarapu Veerraju
|
0205003WL0020751
|
Sankarapu Veerraju
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939025
|
|
Sankarapu Veerraju
|
()
|
|
112
|
Polavaram
|
AP-05-003-009-015/70428
()
|
0205003000NRG23170520220594433
|
17/05/2022
|
Gattu Papayamma
|
0205003WL0020751
|
Gattu Papayamma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939071
|
|
Gattu Papayamma
|
()
|
|
113
|
Polavaram
|
AP-05-003-009-015/70429
()
|
0205003000NRG23170520220594434
|
17/05/2022
|
Uppula Chinranjeevi
|
0205003WL0020751
|
Uppula Chinranjeevi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939029
|
|
Uppula Chinranjeevi
|
()
|
|
114
|
Polavaram
|
AP-05-003-009-015/70430
()
|
0205003000NRG23170520220594435
|
17/05/2022
|
Dadala Kantha Raju
|
0205003WL0020751
|
Dadala Kantha Raju
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939038
|
|
Dadala Kantha Raju
|
()
|
|
115
|
Polavaram
|
AP-05-003-009-015/70430
()
|
0205003000NRG23170520220594436
|
17/05/2022
|
Dadala Venkata Lakshmi
|
0205003WL0020751
|
Dadala Venkata Lakshmi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939041
|
|
Dadala Venkata Lakshmi
|
()
|
|
116
|
Polavaram
|
AP-05-003-009-015/70433
()
|
0205003000NRG23170520220594437
|
17/05/2022
|
Bandaru Nageswara Rao
|
0205003WL0020751
|
Bandaru Nageswara Rao
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939027
|
|
Bandaru Nageswara Rao
|
()
|
|
117
|
Polavaram
|
AP-05-003-009-015/70433
()
|
0205003000NRG23170520220594438
|
17/05/2022
|
Bandaru Papa
|
0205003WL0020751
|
Bandaru Papa
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939034
|
|
Bandaru Papa
|
()
|
|
118
|
Polavaram
|
AP-05-003-009-015/70438
()
|
0205003000NRG23170520220594439
|
17/05/2022
|
Konde Ramesh
|
0205003WL0020751
|
Konde Ramesh
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
27/05/2022
|
|
1638939079
|
|
Konde Ramesh
|
()
|
|
119
|
Polavaram
|
AP-05-003-009-015/70442
()
|
0205003000NRG23170520220594440
|
17/05/2022
|
Gummadi Gannemma
|
0205003WL0020751
|
Gummadi Gannemma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939037
|
|
Gummadi Gannemma
|
()
|
|
120
|
Polavaram
|
AP-05-003-009-015/70443
()
|
0205003000NRG23170520220594441
|
17/05/2022
|
Narakula Gannemma
|
0205003WL0020751
|
Narakula Gannemma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939080
|
|
Narakula Gannemma
|
()
|
|
121
|
Polavaram
|
AP-05-003-009-015/70444
()
|
0205003000NRG23170520220594442
|
17/05/2022
|
Dondapudi Ramayamma
|
0205003WL0020751
|
Dondapudi Ramayamma
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939040
|
|
Dondapudi Ramayamma
|
()
|
|
122
|
Polavaram
|
AP-05-003-009-015/70445
()
|
0205003000NRG23170520220594443
|
17/05/2022
|
Rapaka Chinna Venkatesh
|
0205003WL0020751
|
Rapaka Chinna Venkatesh
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939035
|
|
Rapaka Chinna Venkatesh
|
()
|
|
123
|
Polavaram
|
AP-05-003-009-015/70447
()
|
0205003000NRG23170520220594444
|
17/05/2022
|
Shek Kasim Bibi
|
0205003WL0020751
|
Shek Kasim Bibi
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1638939145
|
|
Shek Kasim Bibi
|
()
|
|
124
|
Polavaram
|
AP-05-003-011-019/070140
()
|
0205003000NRG23170520220592202
|
17/05/2022
|
Ravi
|
0205003WL0020577
|
Ravi
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
27/05/2022
|
|
1638939075
|
|
Ravi
|
()
|
|
125
|
Polavaram
|
AP-05-003-015-023/010232
()
|
0205003000NRG23170520220593783
|
17/05/2022
|
Khandavalli Ganganna
|
0205003WL0020704
|
Khandavalli Ganganna
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
27/05/2022
|
|
1638939049
|
|
Khandavalli Ganganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85104
|
85104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137526
|
137526
|
|
|
|
|
|
|
|