|
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
()
|
0205003000NRG23300820222354567
|
30/08/2022
|
Kokkera Nagalakshmi
|
0205003WL0085979
|
Kokkera Nagalakshmi
|
00045
|
BARB0VJJAWG
|
887
|
887
|
Processed
|
02/09/2022
|
|
4408708546
|
|
Kokkera Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-014-022/010088
()
|
0205003000NRG23300820222354940
|
30/08/2022
|
MANGATAYARU
|
0205003WL0086015
|
MANGATAYARU
|
00078
|
CNRB0001341
|
1173
|
1173
|
Processed
|
02/09/2022
|
|
4408708552
|
|
MANGATAYARU
|
()
|
|
3
|
Polavaram
|
AP-05-003-014-022/011454
()
|
0205003000NRG23300820222354656
|
30/08/2022
|
hari babu
|
0205003WL0085991
|
hari babu
|
00078
|
CNRB0001341
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4408708558
|
|
hari babu
|
()
|
|
4
|
Polavaram
|
AP-05-003-014-022/011454
()
|
0205003000NRG23300820222354655
|
30/08/2022
|
jyothi
|
0205003WL0085991
|
jyothi
|
00078
|
CNRB0001341
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4408708554
|
|
jyothi
|
()
|
|
5
|
Polavaram
|
AP-05-003-014-022/011457
()
|
0205003000NRG23300820222354657
|
30/08/2022
|
PANDU RANMGAMMA
|
0205003WL0085991
|
PANDU RANMGAMMA
|
00078
|
CNRB0001341
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4408708557
|
|
PANDU RANMGAMMA
|
()
|
|
6
|
Polavaram
|
AP-05-003-014-022/011524
()
|
0205003000NRG23300820222354959
|
30/08/2022
|
MADEENA SAHEB
|
0205003WL0086015
|
MADEENA SAHEB
|
00078
|
CNRB0001341
|
1173
|
1173
|
Processed
|
02/09/2022
|
|
4408708556
|
|
MADEENA SAHEB
|
()
|
|
7
|
Polavaram
|
AP-05-003-014-022/11526
()
|
0205003000NRG23300820222354659
|
30/08/2022
|
Pudi Chinnari
|
0205003WL0085991
|
Pudi Chinnari
|
00078
|
CNRB0001341
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4408708548
|
|
Pudi Chinnari
|
()
|
|
8
|
Polavaram
|
AP-05-003-014-022/11550
()
|
0205003000NRG23300820222354961
|
30/08/2022
|
Cheera Rama Lakshmi
|
0205003WL0086015
|
Cheera Rama Lakshmi
|
00078
|
CNRB0001341
|
1173
|
1173
|
Processed
|
02/09/2022
|
|
4408708559
|
|
Cheera Rama Lakshmi
|
()
|
|
9
|
Polavaram
|
AP-05-003-014-022/11555
()
|
0205003000NRG23300820222354963
|
30/08/2022
|
Pamditi Padma Vathi
|
0205003WL0086015
|
Pamditi Padma Vathi
|
00078
|
CNRB0001341
|
1173
|
1173
|
Rejected
|
07/09/2022
|
|
4408708549
|
No Such Account
|
|
|
|
10
|
Polavaram
|
AP-05-003-015-023/12152
()
|
0205003000NRG23300820222353641
|
30/08/2022
|
Dumarapu Om Jagadeesh
|
0205003WL0085829
|
Dumarapu Om Jagadeesh
|
00078
|
CNRB0001341
|
1317
|
1317
|
Processed
|
02/09/2022
|
|
4408708555
|
|
Dumarapu Om Jagadeesh
|
()
|
|
11
|
Polavaram
|
AP-05-003-015-023/12161
()
|
0205003000NRG23300820222353643
|
30/08/2022
|
Goberu Vishunu Tulasi
|
0205003WL0085829
|
Goberu Vishunu Tulasi
|
00078
|
CNRB0001341
|
1317
|
1317
|
Processed
|
02/09/2022
|
|
4408708551
|
|
Goberu Vishunu Tulasi
|
()
|
|
12
|
Polavaram
|
AP-05-003-015-023/12161
()
|
0205003000NRG23300820222353642
|
30/08/2022
|
GOBERUSrirama Krishna
|
0205003WL0085829
|
GOBERUSrirama Krishna
|
00078
|
CNRB0001341
|
1317
|
1317
|
Processed
|
02/09/2022
|
|
4408708550
|
|
GOBERUSrirama Krishna
|
()
|
|
13
|
Polavaram
|
AP-05-003-015-023/12164
()
|
0205003000NRG23300820222353645
|
30/08/2022
|
KROVVIDI D.V.M.Prasanth Kumar
|
0205003WL0085829
|
KROVVIDI D.V.M.Prasanth Kumar
|
00078
|
CNRB0001341
|
1317
|
1317
|
Rejected
|
07/09/2022
|
|
4408708620
|
No Such Account
|
|
|
|
14
|
Polavaram
|
AP-05-003-015-023/12164
()
|
0205003000NRG23300820222353644
|
30/08/2022
|
Krovvidi Nagamani
|
0205003WL0085829
|
Krovvidi Nagamani
|
00078
|
CNRB0001341
|
1317
|
1317
|
Processed
|
02/09/2022
|
|
4408708553
|
|
Krovvidi Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15717
|
15717
|
|
|
|
|
|
|
|
|
15
|
Polavaram
|
AP-05-003-009-015/70388-A
()
|
0205003000NRG23300820222353359
|
30/08/2022
|
Badisa Gangabhavani
|
0205003WL0085811
|
Badisa Gangabhavani
|
00089
|
CBIN0283468
|
1549
|
1549
|
Processed
|
02/09/2022
|
|
4408708547
|
|
Badisa Gangabhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
16
|
Polavaram
|
AP-05-003-004-011/80194
()
|
0205003000NRG23300820222354460
|
30/08/2022
|
Telagamsetti Nagamani
|
0205003WL0085966
|
Telagamsetti Nagamani
|
00415
|
SBIN0000778
|
1155
|
1155
|
Processed
|
02/09/2022
|
|
4408708695
|
|
MRS TELAGAMSETTY NAGAMANI
|
()
|
|
17
|
Polavaram
|
AP-05-003-005-012/30093
()
|
0205003000NRG23300820222354495
|
30/08/2022
|
Ponnada Jyothi
|
0205003WL0085979
|
Ponnada Jyothi
|
00415
|
SBIN0000778
|
665
|
665
|
Processed
|
02/09/2022
|
|
4408708596
|
|
MR PONNADA JYOTHI
|
()
|
|
18
|
Polavaram
|
AP-05-003-005-012/30094
()
|
0205003000NRG23300820222354496
|
30/08/2022
|
Karri Seetha
|
0205003WL0085979
|
Karri Seetha
|
00415
|
SBIN0000778
|
665
|
665
|
Rejected
|
07/09/2022
|
|
4408708600
|
No Such Account
|
|
|
|
19
|
Polavaram
|
AP-05-003-005-012/30095
()
|
0205003000NRG23300820222354497
|
30/08/2022
|
Ponnada Durgaprasad
|
0205003WL0085979
|
Ponnada Durgaprasad
|
00415
|
SBIN0000778
|
665
|
665
|
Processed
|
02/09/2022
|
|
4408708595
|
|
MR PONNADA DURGA PRASAD
|
()
|
|
20
|
Polavaram
|
AP-05-003-005-012/30096
()
|
0205003000NRG23300820222354498
|
30/08/2022
|
Revu Naraanamma
|
0205003WL0085979
|
Revu Naraanamma
|
00415
|
SBIN0000778
|
665
|
665
|
Processed
|
02/09/2022
|
|
4408708602
|
|
MISS REVU NARAYANAMMA
|
()
|
|
21
|
Polavaram
|
AP-05-003-005-013/010095
()
|
0205003000NRG23300820222354513
|
30/08/2022
|
Durga
|
0205003WL0085979
|
Durga
|
00415
|
SBIN0000778
|
887
|
887
|
Processed
|
02/09/2022
|
|
4408708598
|
|
MRS MALLADI DURGA
|
()
|
|
22
|
Polavaram
|
AP-05-003-005-013/010153
()
|
0205003000NRG23300820222354535
|
30/08/2022
|
Pentamma
|
0205003WL0085979
|
Pentamma
|
00415
|
SBIN0000778
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4408708669
|
|
MR MUCHIKA PENTARAJU
|
()
|
|
23
|
Polavaram
|
AP-05-003-005-013/010159
()
|
0205003000NRG23300820222354536
|
30/08/2022
|
Bhoodevi
|
0205003WL0085979
|
Bhoodevi
|
00415
|
SBIN0000778
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4408708704
|
|
MRS MUCHIKA BHUDEVI
|
()
|
|
24
|
Polavaram
|
AP-05-003-005-013/010258
()
|
0205003000NRG23300820222354547
|
30/08/2022
|
Gangaraju
|
0205003WL0085979
|
Gangaraju
|
00415
|
SBIN0000778
|
887
|
887
|
Processed
|
02/09/2022
|
|
4408708697
|
|
MR KARAM GANGARAJU
|
()
|
|
25
|
Polavaram
|
AP-05-003-005-013/010385
()
|
0205003000NRG23300820222354571
|
30/08/2022
|
Mounika
|
0205003WL0085979
|
Mounika
|
00415
|
SBIN0000778
|
665
|
665
|
Processed
|
02/09/2022
|
|
4408708604
|
|
MRS KARRI MOUNIKA
|
()
|
|
26
|
Polavaram
|
AP-05-003-005-013/010385
()
|
0205003000NRG23300820222354570
|
30/08/2022
|
Posiyya
|
0205003WL0085979
|
Posiyya
|
00415
|
SBIN0000778
|
665
|
665
|
Processed
|
02/09/2022
|
|
4408708594
|
|
MR KARRI POSIYYA
|
()
|
|
27
|
Polavaram
|
AP-05-003-007-015/013123
()
|
0205003000NRG23300820222354857
|
30/08/2022
|
Rangarao
|
0205003WL0086013
|
Rangarao
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708601
|
|
MR KATARI RANGARAO
|
()
|
|
28
|
Polavaram
|
AP-05-003-007-015/013548
()
|
0205003000NRG23300820222354873
|
30/08/2022
|
krishna prasad
|
0205003WL0086013
|
krishna prasad
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708702
|
|
MR KANAKALA KRISHNA PRASAD
|
()
|
|
29
|
Polavaram
|
AP-05-003-007-015/013742
()
|
0205003000NRG23300820222354887
|
30/08/2022
|
Anusha
|
0205003WL0086013
|
Anusha
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708583
|
|
MRS ALLU ANUSHA
|
()
|
|
30
|
Polavaram
|
AP-05-003-007-015/013742
()
|
0205003000NRG23300820222354886
|
30/08/2022
|
Posi Shekar
|
0205003WL0086013
|
Posi Shekar
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708578
|
|
MR ALLU POSI SEKHAR
|
()
|
|
31
|
Polavaram
|
AP-05-003-007-015/013863
()
|
0205003000NRG23300820222354890
|
30/08/2022
|
satyavathi
|
0205003WL0086013
|
satyavathi
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708680
|
|
MRS SURAVARAPU SATHYAVATHI
|
()
|
|
32
|
Polavaram
|
AP-05-003-007-015/014033
()
|
0205003000NRG23300820222354891
|
30/08/2022
|
Veera Bhadra Naga Satyanarayana
|
0205003WL0086013
|
Veera Bhadra Naga Satyanarayana
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708722
|
|
MR MAJJI VEERA BHADRA NAGA SATYANARAYANA
|
()
|
|
33
|
Polavaram
|
AP-05-003-007-015/014035
()
|
0205003000NRG23300820222354893
|
30/08/2022
|
appanna babu
|
0205003WL0086013
|
appanna babu
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708720
|
|
MR CHEETIRAALA APPANNABABU
|
()
|
|
34
|
Polavaram
|
AP-05-003-007-015/014049
()
|
0205003000NRG23300820222354896
|
30/08/2022
|
Suravarapu Lakshmi
|
0205003WL0086013
|
Suravarapu Lakshmi
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708597
|
|
MRS SURAVARAPU LAXMI
|
()
|
|
35
|
Polavaram
|
AP-05-003-007-015/14596
()
|
0205003000NRG23300820222354897
|
30/08/2022
|
Gayam Neelima
|
0205003WL0086013
|
Gayam Neelima
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708585
|
|
MRS NEELIMA GAYAM
|
()
|
|
36
|
Polavaram
|
AP-05-003-007-015/14600
()
|
0205003000NRG23300820222354898
|
30/08/2022
|
Unguturi Kumar
|
0205003WL0086013
|
Unguturi Kumar
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708586
|
|
MR UNGUTURI KUMAR
|
()
|
|
37
|
Polavaram
|
AP-05-003-007-015/14604
()
|
0205003000NRG23300820222354899
|
30/08/2022
|
P.Gangaratnam
|
0205003WL0086013
|
P.Gangaratnam
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708579
|
|
MRS POLISETTY GANGARATNAM
|
()
|
|
38
|
Polavaram
|
AP-05-003-007-015/14605
()
|
0205003000NRG23300820222354900
|
30/08/2022
|
N.Lakshmi Narasamma
|
0205003WL0086013
|
N.Lakshmi Narasamma
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708580
|
|
MRS NANGINEEDI LAKSHMI NARASAMMA
|
()
|
|
39
|
Polavaram
|
AP-05-003-007-015/14605
()
|
0205003000NRG23300820222354901
|
30/08/2022
|
N.Satyanarayana
|
0205003WL0086013
|
N.Satyanarayana
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708581
|
|
MR NAGINEEDI SATHYANRAYANA
|
()
|
|
40
|
Polavaram
|
AP-05-003-007-015/14606
()
|
0205003000NRG23300820222354902
|
30/08/2022
|
P.Pradeep
|
0205003WL0086013
|
P.Pradeep
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708588
|
|
MS POGIRI PRADEEP
|
()
|
|
41
|
Polavaram
|
AP-05-003-007-015/20605
()
|
0205003000NRG23300820222354136
|
30/08/2022
|
Lanka Jayalakshmi
|
0205003WL0085926
|
Lanka Jayalakshmi
|
00415
|
SBIN0000778
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708724
|
|
MRS LANKA JAYALAKSHMI
|
()
|
|
42
|
Polavaram
|
AP-05-003-007-015/30405
()
|
0205003000NRG23300820222354903
|
30/08/2022
|
Merupula Manikanta
|
0205003WL0086013
|
Merupula Manikanta
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708723
|
|
MR MERUPULA MANIKANTHA
|
()
|
|
43
|
Polavaram
|
AP-05-003-007-015/30405
()
|
0205003000NRG23300820222354904
|
30/08/2022
|
Merupula Uma Maheswari
|
0205003WL0086013
|
Merupula Uma Maheswari
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708725
|
|
MRS MERUPULA UMAMAHESWARI
|
()
|
|
44
|
Polavaram
|
AP-05-003-007-015/30411
()
|
0205003000NRG23300820222354905
|
30/08/2022
|
Karibandi gangaratnam
|
0205003WL0086013
|
Karibandi gangaratnam
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708710
|
|
MRS KARIBANDI GANGARATNAM
|
()
|
|
45
|
Polavaram
|
AP-05-003-007-015/30412
()
|
0205003000NRG23300820222354906
|
30/08/2022
|
garre lakshmi
|
0205003WL0086013
|
garre lakshmi
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708708
|
|
MRS GARRE VARALAKSHMI
|
()
|
|
46
|
Polavaram
|
AP-05-003-007-015/30424
()
|
0205003000NRG23300820222354907
|
30/08/2022
|
Akula Prabakar
|
0205003WL0086013
|
Akula Prabakar
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708706
|
|
MR AKULA PRABAKAR
|
()
|
|
47
|
Polavaram
|
AP-05-003-007-015/30426
()
|
0205003000NRG23300820222354908
|
30/08/2022
|
Allu Srinivasarao
|
0205003WL0086013
|
Allu Srinivasarao
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708709
|
|
MR ALLU SRINIVASA RAO
|
()
|
|
48
|
Polavaram
|
AP-05-003-007-015/30427
()
|
0205003000NRG23300820222354909
|
30/08/2022
|
kanakala Bangaramma
|
0205003WL0086013
|
kanakala Bangaramma
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708707
|
|
MRS KANAKALA BANGARAMMA
|
()
|
|
49
|
Polavaram
|
AP-05-003-007-015/30431
()
|
0205003000NRG23300820222354910
|
30/08/2022
|
muntha posibabu
|
0205003WL0086013
|
muntha posibabu
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708727
|
|
MR POSIBABU MUNTHA
|
()
|
|
50
|
Polavaram
|
AP-05-003-007-015/30434
()
|
0205003000NRG23300820222354911
|
30/08/2022
|
Garre Divya Bharathi
|
0205003WL0086013
|
Garre Divya Bharathi
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708721
|
|
MRS GARRE DIVYA BHARATHI
|
()
|
|
51
|
Polavaram
|
AP-05-003-007-015/30445
()
|
0205003000NRG23300820222354912
|
30/08/2022
|
yarramalla venkatakrishna
|
0205003WL0086013
|
yarramalla venkatakrishna
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708726
|
|
MR YERRAMALLA VENKATA KRISHNA
|
()
|
|
52
|
Polavaram
|
AP-05-003-007-015/30446
()
|
0205003000NRG23300820222354913
|
30/08/2022
|
syed bajee
|
0205003WL0086013
|
syed bajee
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708719
|
|
MR SAYYED BAJEE
|
()
|
|
53
|
Polavaram
|
AP-05-003-007-015/30459
()
|
0205003000NRG23300820222354914
|
30/08/2022
|
Jallepalli Veera Kanthamani
|
0205003WL0086013
|
Jallepalli Veera Kanthamani
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708561
|
|
MRS JALLEPALLI VEERAKANTHAMANI
|
()
|
|
54
|
Polavaram
|
AP-05-003-007-015/30460
()
|
0205003000NRG23300820222354915
|
30/08/2022
|
Jallepalli Posi Ratnam
|
0205003WL0086013
|
Jallepalli Posi Ratnam
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708562
|
|
MRS JALLEPALLI POSI RATNAM
|
()
|
|
55
|
Polavaram
|
AP-05-003-007-015/30461
()
|
0205003000NRG23300820222354916
|
30/08/2022
|
Karibandi Lakshmi Padmavathi
|
0205003WL0086013
|
Karibandi Lakshmi Padmavathi
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708563
|
|
MRS KARIBANDI LAKSHMI PADMAVATHI
|
()
|
|
56
|
Polavaram
|
AP-05-003-007-015/30567
()
|
0205003000NRG23300820222354920
|
30/08/2022
|
Shaik Shalini
|
0205003WL0086013
|
Shaik Shalini
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708584
|
|
MRS SHAIK SHALINI
|
()
|
|
57
|
Polavaram
|
AP-05-003-007-015/30569
()
|
0205003000NRG23300820222354922
|
30/08/2022
|
Shaik Khudhan
|
0205003WL0086013
|
Shaik Khudhan
|
00415
|
SBIN0000778
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708582
|
|
MRS SHAIK KHUDHAN
|
()
|
|
58
|
Polavaram
|
AP-05-003-008-015/040028
()
|
0205003000NRG23300820222353947
|
30/08/2022
|
Buchamma
|
0205003WL0085871
|
Buchamma
|
00415
|
SBIN0000778
|
1162
|
1162
|
Processed
|
02/09/2022
|
|
4408708671
|
|
MRS BORAGAM BUCHAMMA
|
()
|
|
59
|
Polavaram
|
AP-05-003-008-015/040031
()
|
0205003000NRG23300820222353948
|
30/08/2022
|
Lakshmanarao
|
0205003WL0085871
|
Lakshmanarao
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
02/09/2022
|
|
4408708672
|
|
MR LAXMANARAO KALUM
|
()
|
|
60
|
Polavaram
|
AP-05-003-009-015/070302
()
|
0205003000NRG23300820222353334
|
30/08/2022
|
Ganesh
|
0205003WL0085811
|
Ganesh
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708677
|
|
MR PENUGONDA GANESH
|
()
|
|
61
|
Polavaram
|
AP-05-003-009-015/070311
()
|
0205003000NRG23300820222353336
|
30/08/2022
|
Rajeswari
|
0205003WL0085811
|
Rajeswari
|
00415
|
SBIN0000778
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708676
|
|
MRS YANGALA RAJESWARI
|
()
|
|
62
|
Polavaram
|
AP-05-003-009-015/070336
()
|
0205003000NRG23300820222353345
|
30/08/2022
|
RAJU
|
0205003WL0085811
|
RAJU
|
00415
|
SBIN0000778
|
465
|
465
|
Processed
|
02/09/2022
|
|
4408708603
|
|
MR KAJULURI RAJU
|
()
|
|
63
|
Polavaram
|
AP-05-003-009-015/70551
()
|
0205003000NRG23300820222353405
|
30/08/2022
|
Pushpavathi
|
0205003WL0085811
|
Pushpavathi
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
02/09/2022
|
|
4408708569
|
|
MRS SIDDANA PUSHPAVATHI
|
()
|
|
64
|
Polavaram
|
AP-05-003-009-015/70552
()
|
0205003000NRG23300820222353406
|
30/08/2022
|
Gangabhavani
|
0205003WL0085811
|
Gangabhavani
|
00415
|
SBIN0000778
|
1549
|
1549
|
Processed
|
02/09/2022
|
|
4408708570
|
|
MRS SIDDANA GANGABHAVANI
|
()
|
|
65
|
Polavaram
|
AP-05-003-010-016/070004
()
|
0205003000NRG23300820222355061
|
30/08/2022
|
Bharati
|
0205003WL0086038
|
Bharati
|
00415
|
SBIN0000778
|
218
|
218
|
Processed
|
02/09/2022
|
|
4408708666
|
|
MISS KURASAM BHARATHI
|
()
|
|
66
|
Polavaram
|
AP-05-003-013-020/60039
()
|
0205003000NRG23300820222355408
|
30/08/2022
|
KALUM MOUNIKA
|
0205003WL0086096
|
KALUM MOUNIKA
|
00415
|
SBIN0000778
|
1446
|
1446
|
Processed
|
02/09/2022
|
|
4408708599
|
|
MRS KALUM MOUNIKA
|
()
|
|
67
|
Polavaram
|
AP-05-003-014-022/011457
()
|
0205003000NRG23300820222354658
|
30/08/2022
|
VENKATESWARARAO
|
0205003WL0085991
|
VENKATESWARARAO
|
00415
|
SBIN0000778
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4408708587
|
|
MR RAGUTURI VENKATESWARA RAO
|
()
|
|
68
|
Polavaram
|
AP-05-003-014-022/11550
()
|
0205003000NRG23300820222354960
|
30/08/2022
|
Cheera Suresh
|
0205003WL0086015
|
Cheera Suresh
|
00415
|
SBIN0000778
|
1173
|
1173
|
Processed
|
02/09/2022
|
|
4408708593
|
|
CHEERA SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59392
|
59392
|
|
|
|
|
|
|
|
|
69
|
Polavaram
|
AP-05-003-009-015/070377
()
|
0205003000NRG23300820222353356
|
30/08/2022
|
Venkata Lakshmi
|
0205003WL0085811
|
Venkata Lakshmi
|
00415
|
SBIN0021150
|
1549
|
1549
|
Processed
|
02/09/2022
|
|
4408708667
|
|
MRS BANNE VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
70
|
Polavaram
|
AP-05-003-007-015/20636
()
|
0205003000NRG23300820222354137
|
30/08/2022
|
Rowthu Charishma Gayatri
|
0205003WL0085926
|
Rowthu Charishma Gayatri
|
00468
|
UBIN0532959
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708572
|
|
Rowthu Charishma Gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
71
|
Polavaram
|
AP-05-003-007-015/20603
()
|
0205003000NRG23300820222354134
|
30/08/2022
|
Meripo Satyavathi
|
0205003WL0085926
|
Meripo Satyavathi
|
00468
|
UBIN0535451
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708728
|
|
Meripo Satyavathi
|
()
|
|
72
|
Polavaram
|
AP-05-003-007-015/20604
()
|
0205003000NRG23300820222354135
|
30/08/2022
|
Meripo Pavan Kumar
|
0205003WL0085926
|
Meripo Pavan Kumar
|
00468
|
UBIN0535451
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708729
|
|
Meripo Pavan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
73
|
Polavaram
|
AP-05-003-007-015/013480
()
|
0205003000NRG23300820222354867
|
30/08/2022
|
valliya beebi
|
0205003WL0086013
|
valliya beebi
|
00468
|
UBIN0803189
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708703
|
|
valliya beebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
74
|
Polavaram
|
AP-05-003-013-020/020232
()
|
0205003000NRG23300820222355458
|
30/08/2022
|
achhitam
|
0205003WL0086097
|
achhitam
|
00468
|
UBIN0805530
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708664
|
|
achhitam
|
()
|
|
75
|
Polavaram
|
AP-05-003-014-022/11555
()
|
0205003000NRG23300820222354962
|
30/08/2022
|
Pamditi Krishnam Raju
|
0205003WL0086015
|
Pamditi Krishnam Raju
|
00468
|
UBIN0805530
|
1173
|
1173
|
Processed
|
02/09/2022
|
|
4408708605
|
|
Pamditi Krishnam Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
76
|
Polavaram
|
AP-05-003-012-019/010318
()
|
0205003000NRG23300820222353167
|
30/08/2022
|
Pandi Venkateswararao
|
0205003WL0085797
|
Pandi Venkateswararao
|
00468
|
UBIN0807893
|
1354
|
1354
|
Processed
|
02/09/2022
|
|
4408708589
|
|
Pandi Venkateswararao
|
()
|
|
77
|
Polavaram
|
AP-05-003-012-019/010897
()
|
0205003000NRG23300820222353174
|
30/08/2022
|
Jakku Ramaswami
|
0205003WL0085797
|
Jakku Ramaswami
|
00468
|
UBIN0807893
|
1354
|
1354
|
Processed
|
02/09/2022
|
|
4408708575
|
|
Jakku Ramaswami
|
()
|
|
78
|
Polavaram
|
AP-05-003-012-019/011233
()
|
0205003000NRG23300820222353180
|
30/08/2022
|
Satyavathi
|
0205003WL0085797
|
Satyavathi
|
00468
|
UBIN0807893
|
1354
|
1354
|
Processed
|
02/09/2022
|
|
4408708606
|
|
Satyavathi
|
()
|
|
79
|
Polavaram
|
AP-05-003-012-019/011239
()
|
0205003000NRG23300820222353182
|
30/08/2022
|
Triveni
|
0205003WL0085797
|
Triveni
|
00468
|
UBIN0807893
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4408708608
|
|
Triveni
|
()
|
|
80
|
Polavaram
|
AP-05-003-013-020/010396
()
|
0205003000NRG23300820222355398
|
30/08/2022
|
Vinjumani Manikyam
|
0205003WL0086096
|
Vinjumani Manikyam
|
00468
|
UBIN0807893
|
1205
|
1205
|
Processed
|
02/09/2022
|
|
4408708576
|
|
Vinjumani Manikyam
|
()
|
|
81
|
Polavaram
|
AP-05-003-013-020/010496
()
|
0205003000NRG23300820222355403
|
30/08/2022
|
posiyya
|
0205003WL0086096
|
posiyya
|
00468
|
UBIN0807893
|
1205
|
1205
|
Processed
|
02/09/2022
|
|
4408708612
|
|
posiyya
|
()
|
|
82
|
Polavaram
|
AP-05-003-013-020/010510
()
|
0205003000NRG23300820222355404
|
30/08/2022
|
Rasapotula Srinuvasu
|
0205003WL0086096
|
Rasapotula Srinuvasu
|
00468
|
UBIN0807893
|
1205
|
1205
|
Processed
|
02/09/2022
|
|
4408708705
|
|
Rasapotula Srinuvasu
|
()
|
|
83
|
Polavaram
|
AP-05-003-013-020/020018
()
|
0205003000NRG23300820222355414
|
30/08/2022
|
Neduri Naga Mahalaksmi
|
0205003WL0086097
|
Neduri Naga Mahalaksmi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708568
|
|
Neduri Naga Mahalaksmi
|
()
|
|
84
|
Polavaram
|
AP-05-003-013-020/020026
()
|
0205003000NRG23300820222355416
|
30/08/2022
|
Kamisetti Dhana Lakshmi
|
0205003WL0086097
|
Kamisetti Dhana Lakshmi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708567
|
|
Kamisetti Dhana Lakshmi
|
()
|
|
85
|
Polavaram
|
AP-05-003-013-020/020028
()
|
0205003000NRG23300820222355417
|
30/08/2022
|
Kolla Srideve
|
0205003WL0086097
|
Kolla Srideve
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708692
|
|
Kolla Srideve
|
()
|
|
86
|
Polavaram
|
AP-05-003-013-020/020038
()
|
0205003000NRG23300820222355418
|
30/08/2022
|
Yarramadhi Saraswathi
|
0205003WL0086097
|
Yarramadhi Saraswathi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708687
|
|
Yarramadhi Saraswathi
|
()
|
|
87
|
Polavaram
|
AP-05-003-013-020/020039
()
|
0205003000NRG23300820222355419
|
30/08/2022
|
Aadilakshmi
|
0205003WL0086097
|
Aadilakshmi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708690
|
|
Aadilakshmi
|
()
|
|
88
|
Polavaram
|
AP-05-003-013-020/020043
()
|
0205003000NRG23300820222355421
|
30/08/2022
|
Srinivas
|
0205003WL0086097
|
Srinivas
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708610
|
|
Srinivas
|
()
|
|
89
|
Polavaram
|
AP-05-003-013-020/020045
()
|
0205003000NRG23300820222355423
|
30/08/2022
|
Bhupati Nageswararao
|
0205003WL0086097
|
Bhupati Nageswararao
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708566
|
|
Bhupati Nageswararao
|
()
|
|
90
|
Polavaram
|
AP-05-003-013-020/020047
()
|
0205003000NRG23300820222355424
|
30/08/2022
|
Venkanna
|
0205003WL0086097
|
Venkanna
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708616
|
|
Venkanna
|
()
|
|
91
|
Polavaram
|
AP-05-003-013-020/020073
()
|
0205003000NRG23300820222355427
|
30/08/2022
|
Srinu
|
0205003WL0086097
|
Srinu
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708611
|
|
Srinu
|
()
|
|
92
|
Polavaram
|
AP-05-003-013-020/020080
()
|
0205003000NRG23300820222355433
|
30/08/2022
|
Rampa Mangeswari
|
0205003WL0086097
|
Rampa Mangeswari
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708613
|
|
Rampa Mangeswari
|
()
|
|
93
|
Polavaram
|
AP-05-003-013-020/020092
()
|
0205003000NRG23300820222355434
|
30/08/2022
|
Devudiraaju
|
0205003WL0086097
|
Devudiraaju
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708718
|
|
Devudiraaju
|
()
|
|
94
|
Polavaram
|
AP-05-003-013-020/020129
()
|
0205003000NRG23300820222355444
|
30/08/2022
|
Rampa Devi
|
0205003WL0086097
|
Rampa Devi
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708614
|
|
Rampa Devi
|
()
|
|
95
|
Polavaram
|
AP-05-003-013-020/020132
()
|
0205003000NRG23300820222355445
|
30/08/2022
|
Papa
|
0205003WL0086097
|
Papa
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708674
|
|
Papa
|
()
|
|
96
|
Polavaram
|
AP-05-003-013-020/020223
()
|
0205003000NRG23300820222355452
|
30/08/2022
|
Korukonda Venkata lakshmi
|
0205003WL0086097
|
Korukonda Venkata lakshmi
|
00468
|
UBIN0807893
|
1212
|
1212
|
Processed
|
02/09/2022
|
|
4408708691
|
|
Korukonda Venkata lakshmi
|
()
|
|
97
|
Polavaram
|
AP-05-003-013-020/020228
()
|
0205003000NRG23300820222355454
|
30/08/2022
|
subrahmanyam
|
0205003WL0086097
|
subrahmanyam
|
00468
|
UBIN0807893
|
1212
|
1212
|
Processed
|
02/09/2022
|
|
4408708607
|
|
subrahmanyam
|
()
|
|
98
|
Polavaram
|
AP-05-003-013-020/020228
()
|
0205003000NRG23300820222355455
|
30/08/2022
|
veera lakshmi
|
0205003WL0086097
|
veera lakshmi
|
00468
|
UBIN0807893
|
1212
|
1212
|
Processed
|
02/09/2022
|
|
4408708679
|
|
veera lakshmi
|
()
|
|
99
|
Polavaram
|
AP-05-003-013-020/020230
()
|
0205003000NRG23300820222355457
|
30/08/2022
|
Koramati Surya Bhavani
|
0205003WL0086097
|
Koramati Surya Bhavani
|
00468
|
UBIN0807893
|
1212
|
1212
|
Processed
|
02/09/2022
|
|
4408708688
|
|
Koramati Surya Bhavani
|
()
|
|
100
|
Polavaram
|
AP-05-003-013-020/020247
()
|
0205003000NRG23300820222355462
|
30/08/2022
|
Valavala Surya Kantham
|
0205003WL0086097
|
Valavala Surya Kantham
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708698
|
|
Valavala Surya Kantham
|
()
|
|
101
|
Polavaram
|
AP-05-003-013-020/020252
()
|
0205003000NRG23300820222355464
|
30/08/2022
|
bhagya lakshmi
|
0205003WL0086097
|
bhagya lakshmi
|
00468
|
UBIN0807893
|
1212
|
1212
|
Processed
|
02/09/2022
|
|
4408708609
|
|
bhagya lakshmi
|
()
|
|
102
|
Polavaram
|
AP-05-003-013-020/020254
()
|
0205003000NRG23300820222355465
|
30/08/2022
|
ramakrishna
|
0205003WL0086097
|
ramakrishna
|
00468
|
UBIN0807893
|
1212
|
1212
|
Processed
|
02/09/2022
|
|
4408708665
|
|
ramakrishna
|
()
|
|
103
|
Polavaram
|
AP-05-003-013-020/020255
()
|
0205003000NRG23300820222355466
|
30/08/2022
|
durga ratnam
|
0205003WL0086097
|
durga ratnam
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708668
|
|
durga ratnam
|
()
|
|
104
|
Polavaram
|
AP-05-003-013-020/020261
()
|
0205003000NRG23300820222355467
|
30/08/2022
|
pOsiratnam
|
0205003WL0086097
|
pOsiratnam
|
00468
|
UBIN0807893
|
1212
|
1212
|
Processed
|
02/09/2022
|
|
4408708670
|
|
pOsiratnam
|
()
|
|
105
|
Polavaram
|
AP-05-003-013-020/020264
()
|
0205003000NRG23300820222355468
|
30/08/2022
|
Mangamma
|
0205003WL0086097
|
Mangamma
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708571
|
|
Mangamma
|
()
|
|
106
|
Polavaram
|
AP-05-003-013-020/10537
()
|
0205003000NRG23300820222355470
|
30/08/2022
|
Sundara Veera Kalyani
|
0205003WL0086097
|
Sundara Veera Kalyani
|
00468
|
UBIN0807893
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708619
|
|
Sundara Veera Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42007
|
42007
|
|
|
|
|
|
|
|
|
107
|
Polavaram
|
AP-05-003-007-015/20637
()
|
0205003000NRG23300820222354138
|
30/08/2022
|
Rowthu Sai Ganesh
|
0205003WL0085926
|
Rowthu Sai Ganesh
|
00468
|
UBIN0808245
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708617
|
|
Rowthu Sai Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
108
|
Polavaram
|
AP-05-003-008-015/50044
()
|
0205003000NRG23300820222353955
|
30/08/2022
|
Golla Sujatha
|
0205003WL0085871
|
Golla Sujatha
|
00468
|
UBIN0809098
|
1162
|
1162
|
Processed
|
02/09/2022
|
|
4408708615
|
|
Golla Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
109
|
Polavaram
|
AP-05-003-007-015/30568
()
|
0205003000NRG23300820222354921
|
30/08/2022
|
Suravarapu Jwala
|
0205003WL0086013
|
Suravarapu Jwala
|
00468
|
UBIN0812901
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708618
|
|
Suravarapu Jwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
110
|
Polavaram
|
AP-05-003-007-015/20586
()
|
0205003000NRG23300820222354130
|
30/08/2022
|
Ch Teja
|
0205003WL0085926
|
Ch Teja
|
00688
|
FINO0001112
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708621
|
|
Ch Teja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
111
|
Polavaram
|
AP-05-003-004-011/010041
()
|
0205003000NRG23300820222354458
|
30/08/2022
|
Chinnamma
|
0205003WL0085966
|
Chinnamma
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/09/2022
|
|
4408708560
|
|
Chinnamma
|
()
|
|
112
|
Polavaram
|
AP-05-003-004-011/80185
()
|
0205003000NRG23300820222354459
|
30/08/2022
|
Punem Ramayam
|
0205003WL0085966
|
Punem Ramayam
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/09/2022
|
|
4408708678
|
|
Punem Ramayam
|
()
|
|
113
|
Polavaram
|
AP-05-003-004-011/802012
()
|
0205003000NRG23300820222354461
|
30/08/2022
|
venkata Sai
|
0205003WL0085966
|
venkata Sai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/09/2022
|
|
4408708565
|
|
venkata Sai
|
()
|
|
114
|
Polavaram
|
AP-05-003-004-011/80208
()
|
0205003000NRG23300820222354462
|
30/08/2022
|
Katuri Raju
|
0205003WL0085966
|
Katuri Raju
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/09/2022
|
|
4408708730
|
|
Katuri Raju
|
()
|
|
115
|
Polavaram
|
AP-05-003-004-011/80209
()
|
0205003000NRG23300820222354463
|
30/08/2022
|
Bera Hemalatha
|
0205003WL0085966
|
Bera Hemalatha
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/09/2022
|
|
4408708564
|
|
Bera Hemalatha
|
()
|
|
116
|
Polavaram
|
AP-05-003-004-011/80209
()
|
0205003000NRG23300820222354464
|
30/08/2022
|
Bera Pavirtha
|
0205003WL0085966
|
Bera Pavirtha
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
02/09/2022
|
|
4408708731
|
|
Bera Pavirtha
|
()
|
|
117
|
Polavaram
|
AP-05-003-005-013/010085
()
|
0205003000NRG23300820222354509
|
30/08/2022
|
DURGA
|
0205003WL0085979
|
DURGA
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4408708639
|
|
DURGA
|
()
|
|
118
|
Polavaram
|
AP-05-003-005-013/010103
()
|
0205003000NRG23300820222354516
|
30/08/2022
|
SURYAKUARI
|
0205003WL0085979
|
SURYAKUARI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4408708696
|
|
SURYAKUARI
|
()
|
|
119
|
Polavaram
|
AP-05-003-005-013/010384
()
|
0205003000NRG23300820222354569
|
30/08/2022
|
Bhuvaneswari
|
0205003WL0085979
|
Bhuvaneswari
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
02/09/2022
|
|
4408708661
|
|
Bhuvaneswari
|
()
|
|
120
|
Polavaram
|
AP-05-003-005-013/30080
()
|
0205003000NRG23300820222354573
|
30/08/2022
|
Kunjam Adilakshmi
|
0205003WL0085979
|
Kunjam Adilakshmi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4408708650
|
|
Kunjam Adilakshmi
|
()
|
|
121
|
Polavaram
|
AP-05-003-005-013/30090
()
|
0205003000NRG23300820222354574
|
30/08/2022
|
Muchika Vijaya Lakshmi
|
0205003WL0085979
|
Muchika Vijaya Lakshmi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/09/2022
|
|
4408708717
|
|
Muchika Vijaya Lakshmi
|
()
|
|
122
|
Polavaram
|
AP-05-003-005-013/30092
()
|
0205003000NRG23300820222354575
|
30/08/2022
|
Kattumuri Suryakumari
|
0205003WL0085979
|
Kattumuri Suryakumari
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
02/09/2022
|
|
4408708592
|
|
Kattumuri Suryakumari
|
()
|
|
123
|
Polavaram
|
AP-05-003-007-015/012704
()
|
0205003000NRG23300820222354840
|
30/08/2022
|
Ananthalakshmi
|
0205003WL0086013
|
Ananthalakshmi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708658
|
|
Ananthalakshmi
|
()
|
|
124
|
Polavaram
|
AP-05-003-007-015/20585
()
|
0205003000NRG23300820222354129
|
30/08/2022
|
Ganasala Amani
|
0205003WL0085926
|
Ganasala Amani
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708712
|
|
Ganasala Amani
|
()
|
|
125
|
Polavaram
|
AP-05-003-007-015/20594
()
|
0205003000NRG23300820222354131
|
30/08/2022
|
Rajesh
|
0205003WL0085926
|
Rajesh
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708714
|
|
Rajesh
|
()
|
|
126
|
Polavaram
|
AP-05-003-007-015/20595
()
|
0205003000NRG23300820222354132
|
30/08/2022
|
Achibabu
|
0205003WL0085926
|
Achibabu
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708713
|
|
Achibabu
|
()
|
|
127
|
Polavaram
|
AP-05-003-007-015/20596
()
|
0205003000NRG23300820222354133
|
30/08/2022
|
Suhasini
|
0205003WL0085926
|
Suhasini
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
02/09/2022
|
|
4408708711
|
|
Suhasini
|
()
|
|
128
|
Polavaram
|
AP-05-003-007-015/30555
()
|
0205003000NRG23300820222354918
|
30/08/2022
|
Kottapalli Bapanamma
|
0205003WL0086013
|
Kottapalli Bapanamma
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708573
|
|
Kottapalli Bapanamma
|
()
|
|
129
|
Polavaram
|
AP-05-003-007-015/30555
()
|
0205003000NRG23300820222354917
|
30/08/2022
|
Kottapalli Subbarao
|
0205003WL0086013
|
Kottapalli Subbarao
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708574
|
|
Kottapalli Subbarao
|
()
|
|
130
|
Polavaram
|
AP-05-003-007-015/30566
()
|
0205003000NRG23300820222354919
|
30/08/2022
|
Muni Prabakar
|
0205003WL0086013
|
Muni Prabakar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/09/2022
|
|
4408708577
|
|
Muni Prabakar
|
()
|
|
131
|
Polavaram
|
AP-05-003-009-015/70389
()
|
0205003000NRG23300820222353360
|
30/08/2022
|
Padamati Narayana Rao
|
0205003WL0085811
|
Padamati Narayana Rao
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708635
|
|
Padamati Narayana Rao
|
()
|
|
132
|
Polavaram
|
AP-05-003-009-015/70390
()
|
0205003000NRG23300820222353361
|
30/08/2022
|
Yamana Sriranga Lakshmana Swamy
|
0205003WL0085811
|
Yamana Sriranga Lakshmana Swamy
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
02/09/2022
|
|
4408708623
|
|
Yamana Sriranga Lakshmana Swamy
|
()
|
|
133
|
Polavaram
|
AP-05-003-009-015/70391
()
|
0205003000NRG23300820222353362
|
30/08/2022
|
Narakula Venkata Ramana
|
0205003WL0085811
|
Narakula Venkata Ramana
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
02/09/2022
|
|
4408708630
|
|
Narakula Venkata Ramana
|
()
|
|
134
|
Polavaram
|
AP-05-003-009-015/70393
()
|
0205003000NRG23300820222353363
|
30/08/2022
|
Goli Bapanamma
|
0205003WL0085811
|
Goli Bapanamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708654
|
|
Goli Bapanamma
|
()
|
|
135
|
Polavaram
|
AP-05-003-009-015/70394
()
|
0205003000NRG23300820222353364
|
30/08/2022
|
Ambati Mounika
|
0205003WL0085811
|
Ambati Mounika
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708655
|
|
Ambati Mounika
|
()
|
|
136
|
Polavaram
|
AP-05-003-009-015/70395
()
|
0205003000NRG23300820222353365
|
30/08/2022
|
Yalla Suramma
|
0205003WL0085811
|
Yalla Suramma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708648
|
|
Yalla Suramma
|
()
|
|
137
|
Polavaram
|
AP-05-003-009-015/70396
()
|
0205003000NRG23300820222353366
|
30/08/2022
|
Madicharla Pallamma
|
0205003WL0085811
|
Madicharla Pallamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708626
|
|
Madicharla Pallamma
|
()
|
|
138
|
Polavaram
|
AP-05-003-009-015/70398
()
|
0205003000NRG23300820222353367
|
30/08/2022
|
Puttapu Veeralakshmi
|
0205003WL0085811
|
Puttapu Veeralakshmi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708624
|
|
Puttapu Veeralakshmi
|
()
|
|
139
|
Polavaram
|
AP-05-003-009-015/70400
()
|
0205003000NRG23300820222353368
|
30/08/2022
|
Vara Lakshmana Rao
|
0205003WL0085811
|
Vara Lakshmana Rao
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
02/09/2022
|
|
4408708644
|
|
Vara Lakshmana Rao
|
()
|
|
140
|
Polavaram
|
AP-05-003-009-015/70401
()
|
0205003000NRG23300820222353370
|
30/08/2022
|
Kolamuri Lakshmi
|
0205003WL0085811
|
Kolamuri Lakshmi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708628
|
|
Kolamuri Lakshmi
|
()
|
|
141
|
Polavaram
|
AP-05-003-009-015/70401
()
|
0205003000NRG23300820222353369
|
30/08/2022
|
Kolamuri Venkateswara Rao
|
0205003WL0085811
|
Kolamuri Venkateswara Rao
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
02/09/2022
|
|
4408708631
|
|
Kolamuri Venkateswara Rao
|
()
|
|
142
|
Polavaram
|
AP-05-003-009-015/70402
()
|
0205003000NRG23300820222353371
|
30/08/2022
|
Akashapu Venkata Lakshmi
|
0205003WL0085811
|
Akashapu Venkata Lakshmi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708660
|
|
Akashapu Venkata Lakshmi
|
()
|
|
143
|
Polavaram
|
AP-05-003-009-015/70404
()
|
0205003000NRG23300820222353372
|
30/08/2022
|
Choppa Pentayya
|
0205003WL0085811
|
Choppa Pentayya
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708627
|
|
Choppa Pentayya
|
()
|
|
144
|
Polavaram
|
AP-05-003-009-015/70405
()
|
0205003000NRG23300820222353373
|
30/08/2022
|
Yangala Baby
|
0205003WL0085811
|
Yangala Baby
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708632
|
|
Yangala Baby
|
()
|
|
145
|
Polavaram
|
AP-05-003-009-015/70406
()
|
0205003000NRG23300820222353375
|
30/08/2022
|
Masireddy Joshni
|
0205003WL0085811
|
Masireddy Joshni
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708715
|
|
Masireddy Joshni
|
()
|
|
146
|
Polavaram
|
AP-05-003-009-015/70406
()
|
0205003000NRG23300820222353374
|
30/08/2022
|
Masireddy Venkataramana
|
0205003WL0085811
|
Masireddy Venkataramana
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708716
|
|
Masireddy Venkataramana
|
()
|
|
147
|
Polavaram
|
AP-05-003-009-015/70407
()
|
0205003000NRG23300820222353376
|
30/08/2022
|
Masireddy Satyanarayana
|
0205003WL0085811
|
Masireddy Satyanarayana
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708683
|
|
Masireddy Satyanarayana
|
()
|
|
148
|
Polavaram
|
AP-05-003-009-015/70409
()
|
0205003000NRG23300820222353377
|
30/08/2022
|
Pentapati Suryakantham
|
0205003WL0085811
|
Pentapati Suryakantham
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708682
|
|
Pentapati Suryakantham
|
()
|
|
149
|
Polavaram
|
AP-05-003-009-015/70410
()
|
0205003000NRG23300820222353378
|
30/08/2022
|
Padamati Satyanarayana
|
0205003WL0085811
|
Padamati Satyanarayana
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
02/09/2022
|
|
4408708681
|
|
Padamati Satyanarayana
|
()
|
|
150
|
Polavaram
|
AP-05-003-009-015/70411
()
|
0205003000NRG23300820222353379
|
30/08/2022
|
Doddigarla Koteswara Rao
|
0205003WL0085811
|
Doddigarla Koteswara Rao
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
02/09/2022
|
|
4408708684
|
|
Doddigarla Koteswara Rao
|
()
|
|
151
|
Polavaram
|
AP-05-003-009-015/70411
()
|
0205003000NRG23300820222353380
|
30/08/2022
|
Doddigarla Ramana
|
0205003WL0085811
|
Doddigarla Ramana
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
02/09/2022
|
|
4408708686
|
|
Doddigarla Ramana
|
()
|
|
152
|
Polavaram
|
AP-05-003-009-015/70418
()
|
0205003000NRG23300820222353381
|
30/08/2022
|
Doddigarla Krishna
|
0205003WL0085811
|
Doddigarla Krishna
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708685
|
|
Doddigarla Krishna
|
()
|
|
153
|
Polavaram
|
AP-05-003-009-015/70419
()
|
0205003000NRG23300820222353382
|
30/08/2022
|
Veernala Peeramma
|
0205003WL0085811
|
Veernala Peeramma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708643
|
|
Veernala Peeramma
|
()
|
|
154
|
Polavaram
|
AP-05-003-009-015/70422
()
|
0205003000NRG23300820222353384
|
30/08/2022
|
Bandaru Navya
|
0205003WL0085811
|
Bandaru Navya
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708657
|
|
Bandaru Navya
|
()
|
|
155
|
Polavaram
|
AP-05-003-009-015/70422
()
|
0205003000NRG23300820222353383
|
30/08/2022
|
Bandaru Suresh
|
0205003WL0085811
|
Bandaru Suresh
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708689
|
|
Bandaru Suresh
|
()
|
|
156
|
Polavaram
|
AP-05-003-009-015/70424
()
|
0205003000NRG23300820222353385
|
30/08/2022
|
Gummadi Nagamani
|
0205003WL0085811
|
Gummadi Nagamani
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708641
|
|
Gummadi Nagamani
|
()
|
|
157
|
Polavaram
|
AP-05-003-009-015/70425
()
|
0205003000NRG23300820222353386
|
30/08/2022
|
Bachala Seetharatnam
|
0205003WL0085811
|
Bachala Seetharatnam
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708653
|
|
Bachala Seetharatnam
|
()
|
|
158
|
Polavaram
|
AP-05-003-009-015/70426
()
|
0205003000NRG23300820222353387
|
30/08/2022
|
Dondapudi Chenchu Lakshmi
|
0205003WL0085811
|
Dondapudi Chenchu Lakshmi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708637
|
|
Dondapudi Chenchu Lakshmi
|
()
|
|
159
|
Polavaram
|
AP-05-003-009-015/70427
()
|
0205003000NRG23300820222353388
|
30/08/2022
|
Sankarapu Veerraju
|
0205003WL0085811
|
Sankarapu Veerraju
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708633
|
|
Sankarapu Veerraju
|
()
|
|
160
|
Polavaram
|
AP-05-003-009-015/70429
()
|
0205003000NRG23300820222353389
|
30/08/2022
|
Uppula Chinranjeevi
|
0205003WL0085811
|
Uppula Chinranjeevi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708638
|
|
Uppula Chinranjeevi
|
()
|
|
161
|
Polavaram
|
AP-05-003-009-015/70431
()
|
0205003000NRG23300820222353390
|
30/08/2022
|
Peruboyina Nageswara Rao
|
0205003WL0085811
|
Peruboyina Nageswara Rao
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708590
|
|
Peruboyina Nageswara Rao
|
()
|
|
162
|
Polavaram
|
AP-05-003-009-015/70431
()
|
0205003000NRG23300820222353391
|
30/08/2022
|
Peruboyina Veeramani
|
0205003WL0085811
|
Peruboyina Veeramani
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708591
|
|
Peruboyina Veeramani
|
()
|
|
163
|
Polavaram
|
AP-05-003-009-015/70434
()
|
0205003000NRG23300820222353393
|
30/08/2022
|
UPPALA KUMARI
|
0205003WL0085811
|
UPPALA KUMARI
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708634
|
|
UPPALA KUMARI
|
()
|
|
164
|
Polavaram
|
AP-05-003-009-015/70434
()
|
0205003000NRG23300820222353392
|
30/08/2022
|
Uppala Ravi
|
0205003WL0085811
|
Uppala Ravi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708622
|
|
Uppala Ravi
|
()
|
|
165
|
Polavaram
|
AP-05-003-009-015/70436
()
|
0205003000NRG23300820222353394
|
30/08/2022
|
Ernala Bhavani
|
0205003WL0085811
|
Ernala Bhavani
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708646
|
|
Ernala Bhavani
|
()
|
|
166
|
Polavaram
|
AP-05-003-009-015/70437
()
|
0205003000NRG23300820222353395
|
30/08/2022
|
Akkala Somalamma
|
0205003WL0085811
|
Akkala Somalamma
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
02/09/2022
|
|
4408708647
|
|
Akkala Somalamma
|
()
|
|
167
|
Polavaram
|
AP-05-003-009-015/70439
()
|
0205003000NRG23300820222353396
|
30/08/2022
|
Jonnalagadda Manga Veni
|
0205003WL0085811
|
Jonnalagadda Manga Veni
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708645
|
|
Jonnalagadda Manga Veni
|
()
|
|
168
|
Polavaram
|
AP-05-003-009-015/70442
()
|
0205003000NRG23300820222353397
|
30/08/2022
|
Gummadi Gannemma
|
0205003WL0085811
|
Gummadi Gannemma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708640
|
|
Gummadi Gannemma
|
()
|
|
169
|
Polavaram
|
AP-05-003-009-015/70444
()
|
0205003000NRG23300820222353398
|
30/08/2022
|
Dondapudi Ramayamma
|
0205003WL0085811
|
Dondapudi Ramayamma
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708642
|
|
Dondapudi Ramayamma
|
()
|
|
170
|
Polavaram
|
AP-05-003-009-015/70446
()
|
0205003000NRG23300820222353399
|
30/08/2022
|
Akaspu Nagamani
|
0205003WL0085811
|
Akaspu Nagamani
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
02/09/2022
|
|
4408708629
|
|
Akaspu Nagamani
|
()
|
|
171
|
Polavaram
|
AP-05-003-009-015/70447
()
|
0205003000NRG23300820222353400
|
30/08/2022
|
Shek Kasim Bibi
|
0205003WL0085811
|
Shek Kasim Bibi
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708625
|
|
Shek Kasim Bibi
|
()
|
|
172
|
Polavaram
|
AP-05-003-009-015/70455
()
|
0205003000NRG23300820222353401
|
30/08/2022
|
Dadala Anantha
|
0205003WL0085811
|
Dadala Anantha
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
02/09/2022
|
|
4408708636
|
|
Dadala Anantha
|
()
|
|
173
|
Polavaram
|
AP-05-003-009-015/70456
()
|
0205003000NRG23300820222353402
|
30/08/2022
|
Mudragada Ramatulasi
|
0205003WL0085811
|
Mudragada Ramatulasi
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
02/09/2022
|
|
4408708699
|
|
Mudragada Ramatulasi
|
()
|
|
174
|
Polavaram
|
AP-05-003-009-015/70550-A
()
|
0205003000NRG23300820222353404
|
30/08/2022
|
Rapaka Maheswari
|
0205003WL0085811
|
Rapaka Maheswari
|
00691
|
IPOS0000001
|
232
|
232
|
Processed
|
02/09/2022
|
|
4408708701
|
|
Rapaka Maheswari
|
()
|
|
175
|
Polavaram
|
AP-05-003-009-015/70550-A
()
|
0205003000NRG23300820222353403
|
30/08/2022
|
Rapaka Venugoapala Krishna
|
0205003WL0085811
|
Rapaka Venugoapala Krishna
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
02/09/2022
|
|
4408708700
|
|
Rapaka Venugoapala Krishna
|
()
|
|
176
|
Polavaram
|
AP-05-003-012-019/011233
()
|
0205003000NRG23300820222353179
|
30/08/2022
|
Illa Satyanarayana
|
0205003WL0085797
|
Illa Satyanarayana
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4408708659
|
|
Illa Satyanarayana
|
()
|
|
177
|
Polavaram
|
AP-05-003-013-020/010269
()
|
0205003000NRG23300820222355409
|
30/08/2022
|
Neduri Ramudu
|
0205003WL0086097
|
Neduri Ramudu
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708651
|
|
Neduri Ramudu
|
()
|
|
178
|
Polavaram
|
AP-05-003-013-020/020004
()
|
0205003000NRG23300820222355413
|
30/08/2022
|
Rudram Aruna
|
0205003WL0086097
|
Rudram Aruna
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708693
|
|
Rudram Aruna
|
()
|
|
179
|
Polavaram
|
AP-05-003-013-020/020041
()
|
0205003000NRG23300820222355420
|
30/08/2022
|
Sivingala Venkatalakshmi
|
0205003WL0086097
|
Sivingala Venkatalakshmi
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708694
|
|
Sivingala Venkatalakshmi
|
()
|
|
180
|
Polavaram
|
AP-05-003-013-020/020078
()
|
0205003000NRG23300820222355431
|
30/08/2022
|
Satyavati
|
0205003WL0086097
|
Satyavati
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708675
|
|
Satyavati
|
()
|
|
181
|
Polavaram
|
AP-05-003-013-020/020106
()
|
0205003000NRG23300820222355438
|
30/08/2022
|
Kondru DanaLakshmi
|
0205003WL0086097
|
Kondru DanaLakshmi
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708663
|
|
Kondru DanaLakshmi
|
()
|
|
182
|
Polavaram
|
AP-05-003-013-020/020120
()
|
0205003000NRG23300820222355442
|
30/08/2022
|
Ramu
|
0205003WL0086097
|
Ramu
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708673
|
|
Ramu
|
()
|
|
183
|
Polavaram
|
AP-05-003-013-020/020121
()
|
0205003000NRG23300820222355443
|
30/08/2022
|
Subbalakshmi
|
0205003WL0086097
|
Subbalakshmi
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708652
|
|
Subbalakshmi
|
()
|
|
184
|
Polavaram
|
AP-05-003-013-020/020245
()
|
0205003000NRG23300820222355461
|
30/08/2022
|
Kamisetty Veravenkayamma
|
0205003WL0086097
|
Kamisetty Veravenkayamma
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708649
|
|
Kamisetty Veravenkayamma
|
()
|
|
185
|
Polavaram
|
AP-05-003-013-020/020264
()
|
0205003000NRG23300820222355469
|
30/08/2022
|
Kurasam Mangarao
|
0205003WL0086097
|
Kurasam Mangarao
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
02/09/2022
|
|
4408708662
|
|
Kurasam Mangarao
|
()
|
|
186
|
Polavaram
|
AP-05-003-014-022/011432
()
|
0205003000NRG23300820222354958
|
30/08/2022
|
babji saheb
|
0205003WL0086015
|
babji saheb
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
02/09/2022
|
|
4408708656
|
|
babji saheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99078
|
99078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233745
|
233745
|
|
|
|
|
|
|
|