|
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
|
Peddapuram
|
AP-04-020-006-006/10683
()
|
0204020000NRG23261120222993896
|
26/11/2022
|
OBILISETTI VEERA VENKATA SATYANARAYANA
|
0204020WL0129122
|
OBILISETTI VEERA VENKATA SATYANARAYANA
|
00032
|
UTIB0003033
|
1183
|
1183
|
Processed
|
09/12/2022
|
|
7034036330
|
|
OBILISETTI VEERA VENKATA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-006-006/10676
()
|
0204020000NRG23261120222993894
|
26/11/2022
|
GATTEM HARIBABU
|
0204020WL0129122
|
GATTEM HARIBABU
|
00032
|
UTIB0003501
|
1183
|
1183
|
Processed
|
09/12/2022
|
|
7034036331
|
|
GATTEM HARIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
3
|
Peddapuram
|
AP-04-020-002-002/011120
()
|
0204020000NRG23251120222993341
|
26/11/2022
|
eswararao
|
0204020WL0128990
|
eswararao
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036284
|
|
eswararao
|
()
|
|
4
|
Peddapuram
|
AP-04-020-002-002/011120
()
|
0204020000NRG23251120222993342
|
26/11/2022
|
Smt M Chandravathi
|
0204020WL0128990
|
Smt M Chandravathi
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036278
|
|
Smt M Chandravathi
|
()
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010006
()
|
0204020000NRG23251120222993062
|
26/11/2022
|
Rambabu
|
0204020WL0128962
|
Rambabu
|
00078
|
CNRB0013254
|
1282
|
1282
|
Processed
|
09/12/2022
|
|
7034036285
|
|
Rambabu
|
()
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010059
()
|
0204020000NRG23251120222993072
|
26/11/2022
|
Nookalamanthy CH N Murthy
|
0204020WL0128962
|
Nookalamanthy CH N Murthy
|
00078
|
CNRB0013254
|
1282
|
1282
|
Processed
|
09/12/2022
|
|
7034036282
|
|
Nookalamanthy CH N Murthy
|
()
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010110
()
|
0204020000NRG23251120222992930
|
26/11/2022
|
Adinarayana
|
0204020WL0128957
|
Adinarayana
|
00078
|
CNRB0013254
|
1166
|
1166
|
Processed
|
09/12/2022
|
|
7034036340
|
|
Adinarayana
|
()
|
|
8
|
Peddapuram
|
AP-04-020-003-003/010199
()
|
0204020000NRG23251120222993018
|
26/11/2022
|
Raju
|
0204020WL0128960
|
Raju
|
00078
|
CNRB0013254
|
701
|
701
|
Processed
|
09/12/2022
|
|
7034036339
|
|
Raju
|
()
|
|
9
|
Peddapuram
|
AP-04-020-003-003/010501
()
|
0204020000NRG23251120222993011
|
26/11/2022
|
sai
|
0204020WL0128959
|
sai
|
00078
|
CNRB0013254
|
1524
|
1524
|
Processed
|
09/12/2022
|
|
7034036276
|
|
sai
|
()
|
|
10
|
Peddapuram
|
AP-04-020-004-004/010069
()
|
0204020000NRG23251120222993130
|
26/11/2022
|
Veeraragava
|
0204020WL0128966
|
Veeraragava
|
00078
|
CNRB0013254
|
1447
|
1447
|
Processed
|
09/12/2022
|
|
7034036281
|
|
Veeraragava
|
()
|
|
11
|
Peddapuram
|
AP-04-020-004-004/010244
()
|
0204020000NRG23251120222993139
|
26/11/2022
|
NAM SATYANARAYANA
|
0204020WL0128966
|
NAM SATYANARAYANA
|
00078
|
CNRB0013254
|
1447
|
1447
|
Processed
|
09/12/2022
|
|
7034036341
|
|
NAM SATYANARAYANA
|
()
|
|
12
|
Peddapuram
|
AP-04-020-004-004/010651
()
|
0204020000NRG23251120222993124
|
26/11/2022
|
APPARAO
|
0204020WL0128965
|
APPARAO
|
00078
|
CNRB0013254
|
1520
|
1520
|
Processed
|
09/12/2022
|
|
7034036338
|
|
APPARAO
|
()
|
|
13
|
Peddapuram
|
AP-04-020-004-004/010668
()
|
0204020000NRG23251120222992503
|
26/11/2022
|
CHAKRAVANI
|
0204020WL0128859
|
CHAKRAVANI
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036277
|
|
CHAKRAVANI
|
()
|
|
14
|
Peddapuram
|
AP-04-020-004-004/10796
()
|
0204020000NRG23251120222992530
|
26/11/2022
|
GOPU PAPAYAMMA
|
0204020WL0128877
|
GOPU PAPAYAMMA
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036283
|
|
GOPU PAPAYAMMA
|
()
|
|
15
|
Peddapuram
|
AP-04-020-006-006/010040
()
|
0204020000NRG23261120222993879
|
26/11/2022
|
PACHIPALA SATYANARAYANA
|
0204020WL0129122
|
PACHIPALA SATYANARAYANA
|
00078
|
CNRB0013254
|
986
|
986
|
Processed
|
09/12/2022
|
|
7034036279
|
|
PACHIPALA SATYANARAYANA
|
()
|
|
16
|
Peddapuram
|
AP-04-020-006-006/010054
()
|
0204020000NRG23261120222993476
|
26/11/2022
|
OBILISETTI GANGA VENI
|
0204020WL0129063
|
OBILISETTI GANGA VENI
|
00078
|
CNRB0013254
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036280
|
|
OBILISETTI GANGA VENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19065
|
19065
|
|
|
|
|
|
|
|
|
17
|
Peddapuram
|
AP-04-020-023-001/1480
()
|
0204020000NRG23251120222993349
|
26/11/2022
|
Chukka Subbalakshmi
|
0204020WL0128996
|
Chukka Subbalakshmi
|
00089
|
CBIN0284921
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036275
|
|
Chukka Subbalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-021-021/011325
()
|
0204020000NRG23261120222993934
|
26/11/2022
|
ARJUNUDU
|
0204020WL0129124
|
ARJUNUDU
|
00176
|
IDIB000P212
|
1148
|
1148
|
Processed
|
09/12/2022
|
|
7034036337
|
|
ARJUNUDU
|
()
|
|
19
|
Peddapuram
|
AP-04-020-021-021/11375
()
|
0204020000NRG23261120222993971
|
26/11/2022
|
Kukkala Chinnari
|
0204020WL0129125
|
Kukkala Chinnari
|
00176
|
IDIB000P212
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7034036286
|
|
Kukkala Chinnari
|
()
|
|
20
|
Peddapuram
|
AP-04-020-023-001/010276
()
|
0204020000NRG23251120222993088
|
26/11/2022
|
sattibabu
|
0204020WL0128963
|
sattibabu
|
00176
|
IDIB000P212
|
1186
|
1186
|
Processed
|
09/12/2022
|
|
7034036336
|
|
sattibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
21
|
Peddapuram
|
AP-04-020-007-007/010445
()
|
0204020000NRG23251120222993301
|
26/11/2022
|
BHASKARA RAO
|
0204020WL0128970
|
BHASKARA RAO
|
00227
|
KVBL0001428
|
705
|
705
|
Processed
|
09/12/2022
|
|
7034036288
|
|
BHASKARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-006-006/10680
()
|
0204020000NRG23261120222993895
|
26/11/2022
|
Obilisetti satyanarayana
|
0204020WL0129122
|
Obilisetti satyanarayana
|
00415
|
SBIN0000897
|
1183
|
1183
|
Processed
|
09/12/2022
|
|
7034036292
|
|
MR OBILISETTI SATYANARAYANA
|
()
|
|
23
|
Peddapuram
|
AP-04-020-008-008/010336
()
|
0204020000NRG23261120222993502
|
26/11/2022
|
KADIYALA NAGABABU
|
0204020WL0129074
|
KADIYALA NAGABABU
|
00415
|
SBIN0000897
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036289
|
|
MR KADIYALA NAGA BABU
|
()
|
|
24
|
Peddapuram
|
AP-04-020-009-008/020213
()
|
0204020000NRG23261120222994129
|
26/11/2022
|
Yesubabu
|
0204020WL0129132
|
Yesubabu
|
00415
|
SBIN0000897
|
1375
|
1375
|
Processed
|
09/12/2022
|
|
7034036293
|
|
MR YESUBABU MADIREDDY
|
()
|
|
25
|
Peddapuram
|
AP-04-020-013-012/010676
()
|
0204020000NRG23251120222993323
|
26/11/2022
|
venkata subrahmanyam
|
0204020WL0128977
|
venkata subrahmanyam
|
00415
|
SBIN0000897
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
7034036290
|
|
KANAPARTHI VENKATASUBRAHMANYAM
|
()
|
|
26
|
Peddapuram
|
AP-04-020-022-022/010908
()
|
0204020000NRG23261120222993454
|
26/11/2022
|
krishna
|
0204020WL0129060
|
krishna
|
00415
|
SBIN0000897
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036291
|
|
MRS SINARAPU KRISHNA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
Peddapuram
|
AP-04-020-021-021/010034
()
|
0204020000NRG23261120222993936
|
26/11/2022
|
Varalakshmi
|
0204020WL0129125
|
Varalakshmi
|
00415
|
SBIN0004719
|
687
|
687
|
Processed
|
09/12/2022
|
|
7034036296
|
|
MISS SARIGOLU VARALAKSHMI
|
()
|
|
28
|
Peddapuram
|
AP-04-020-021-021/010371
()
|
0204020000NRG23261120222993952
|
26/11/2022
|
Merirathnam
|
0204020WL0129125
|
Merirathnam
|
00415
|
SBIN0004719
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7034036295
|
|
MRS MARYRATNAM SEEKOLU
|
()
|
|
29
|
Peddapuram
|
AP-04-020-021-021/010375
()
|
0204020000NRG23261120222993953
|
26/11/2022
|
Durgadevi
|
0204020WL0129125
|
Durgadevi
|
00415
|
SBIN0004719
|
917
|
917
|
Processed
|
09/12/2022
|
|
7034036300
|
|
MRS AALAPATI DURGADEVI
|
()
|
|
30
|
Peddapuram
|
AP-04-020-021-021/010390
()
|
0204020000NRG23261120222993954
|
26/11/2022
|
NALAJANI SYAMALA
|
0204020WL0129125
|
NALAJANI SYAMALA
|
00415
|
SBIN0004719
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7034036294
|
|
MISS SYAMALA NALAJANI
|
()
|
|
31
|
Peddapuram
|
AP-04-020-021-021/011070
()
|
0204020000NRG23261120222993967
|
26/11/2022
|
Bebi
|
0204020WL0129125
|
Bebi
|
00415
|
SBIN0004719
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7034036333
|
|
MRS KONTIPUDI BEBI
|
()
|
|
32
|
Peddapuram
|
AP-04-020-021-021/11380
()
|
0204020000NRG23261120222993972
|
26/11/2022
|
RETTIPALLI DEVI
|
0204020WL0129125
|
RETTIPALLI DEVI
|
00415
|
SBIN0004719
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7034036298
|
|
MISS RETTIPALLI DEVI
|
()
|
|
33
|
Peddapuram
|
AP-04-020-023-001/010874
()
|
0204020000NRG23251120222993350
|
26/11/2022
|
Bikkina Veeralakshmi
|
0204020WL0128997
|
Bikkina Veeralakshmi
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036297
|
|
MISS BIKKINA VEERALAKSHMI
|
()
|
|
34
|
Peddapuram
|
AP-04-020-023-001/011459
()
|
0204020000NRG23251120222993352
|
26/11/2022
|
sarada devi
|
0204020WL0128999
|
sarada devi
|
00415
|
SBIN0004719
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036301
|
|
MRS SARADA DEVI KUNTAMUKKALA
|
()
|
|
35
|
Peddapuram
|
AP-04-020-023-001/011464
()
|
0204020000NRG23251120222993099
|
26/11/2022
|
venkateswarulu
|
0204020WL0128963
|
venkateswarulu
|
00415
|
SBIN0004719
|
1424
|
1424
|
Processed
|
09/12/2022
|
|
7034036299
|
|
MR GUMMADI VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
36
|
Peddapuram
|
AP-04-020-023-001/1481
()
|
0204020000NRG23251120222993348
|
26/11/2022
|
SANNIBOYINA DURGA
|
0204020WL0128995
|
SANNIBOYINA DURGA
|
00468
|
UBIN0822566
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036302
|
|
SANNIBOYINA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
37
|
Peddapuram
|
AP-04-020-002-002/010191
()
|
0204020000NRG23251120222993344
|
26/11/2022
|
JATLA SATYAVATHI
|
0204020WL0128991
|
JATLA SATYAVATHI
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036310
|
|
JATLA SATYAVATHI W O VEERABHADRA RAO
|
()
|
|
38
|
Peddapuram
|
AP-04-020-002-002/010953
()
|
0204020000NRG23251120222993345
|
26/11/2022
|
Vanka satyaveni
|
0204020WL0128992
|
Vanka satyaveni
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036313
|
|
VANKA SATYAVENI W O SAIBABU
|
()
|
|
39
|
Peddapuram
|
AP-04-020-002-002/010956
()
|
0204020000NRG23251120222993339
|
26/11/2022
|
Jatla Padmavathi
|
0204020WL0128988
|
Jatla Padmavathi
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036314
|
|
JATLA PADMAVATHI W O SUBBARAO
|
()
|
|
40
|
Peddapuram
|
AP-04-020-007-007/010070
()
|
0204020000NRG23251120222993316
|
26/11/2022
|
Junnu Chakrarao
|
0204020WL0128976
|
Junnu Chakrarao
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036306
|
|
JUNNU CHAKRA RAO
|
()
|
|
41
|
Peddapuram
|
AP-04-020-007-007/010158
()
|
0204020000NRG23251120222993292
|
26/11/2022
|
NAGUPALLI SURYANARAYANA
|
0204020WL0128970
|
NAGUPALLI SURYANARAYANA
|
00468
|
UBIN0CG7110
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7034036321
|
|
NAGULAPALLI SURYANARAYANA
|
()
|
|
42
|
Peddapuram
|
AP-04-020-007-007/010527
()
|
0204020000NRG23251120222993305
|
26/11/2022
|
Polavarapu Rama Chandrarao
|
0204020WL0128970
|
Polavarapu Rama Chandrarao
|
00468
|
UBIN0CG7110
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7034036320
|
|
POLAVARAPU RAMACHANDRARAO
|
()
|
|
43
|
Peddapuram
|
AP-04-020-008-008/010556
()
|
0204020000NRG23261120222993505
|
26/11/2022
|
Posina chittamma
|
0204020WL0129076
|
Posina chittamma
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036311
|
|
POSINA NAGACHITTAMMA W O JAGGARAJU
|
()
|
|
44
|
Peddapuram
|
AP-04-020-008-008/011500
()
|
0204020000NRG23261120222993507
|
26/11/2022
|
Posina Kanakaratnam
|
0204020WL0129077
|
Posina Kanakaratnam
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036315
|
|
POSINA KANAKARATNAM
|
()
|
|
45
|
Peddapuram
|
AP-04-020-008-008/011536
()
|
0204020000NRG23261120222993511
|
26/11/2022
|
GAVARASANA SUBBA LAKSHMI
|
0204020WL0129079
|
GAVARASANA SUBBA LAKSHMI
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036305
|
|
GAVARASANA SUBBA LAKSHMI
|
()
|
|
46
|
Peddapuram
|
AP-04-020-008-008/11656-B
()
|
0204020000NRG23261120222993498
|
26/11/2022
|
Kosanam Raghava
|
0204020WL0129070
|
Kosanam Raghava
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036332
|
|
KOSANAM RAGHAVA
|
()
|
|
47
|
Peddapuram
|
AP-04-020-008-008/11831
()
|
0204020000NRG23261120222993508
|
26/11/2022
|
RAMAKURTHI SATHI BABU
|
0204020WL0129078
|
RAMAKURTHI SATHI BABU
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036304
|
|
RAMAKURTHI SATHI BABU
|
()
|
|
48
|
Peddapuram
|
AP-04-020-008-008/11831
()
|
0204020000NRG23261120222993509
|
26/11/2022
|
Ramakurthi Veera Raghava
|
0204020WL0129078
|
Ramakurthi Veera Raghava
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036316
|
|
RAMAKURTHI VEERRAGHAVA
|
()
|
|
49
|
Peddapuram
|
AP-04-020-008-008/11832
()
|
0204020000NRG23261120222993500
|
26/11/2022
|
Lakkakula Anantalakshmi
|
0204020WL0129072
|
Lakkakula Anantalakshmi
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036309
|
|
LAKKAKULA ANANTALAKSHMI
|
()
|
|
50
|
Peddapuram
|
AP-04-020-008-008/11833
()
|
0204020000NRG23261120222993503
|
26/11/2022
|
Vakada Surya Kantham
|
0204020WL0129075
|
Vakada Surya Kantham
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036307
|
|
VAKADA SURYA KANTHAM
|
()
|
|
51
|
Peddapuram
|
AP-04-020-008-008/11836
()
|
0204020000NRG23261120222993877
|
26/11/2022
|
KURRA HARISH
|
0204020WL0129120
|
KURRA HARISH
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036322
|
|
KURRA HARISH
|
()
|
|
52
|
Peddapuram
|
AP-04-020-008-008/11836
()
|
0204020000NRG23261120222993876
|
26/11/2022
|
KURRA PARVATHI
|
0204020WL0129120
|
KURRA PARVATHI
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036312
|
|
KURRA PARVATHI W O SATTIBABU
|
()
|
|
53
|
Peddapuram
|
AP-04-020-009-008/020115
()
|
0204020000NRG23261120222994119
|
26/11/2022
|
Achiraju
|
0204020WL0129132
|
Achiraju
|
00468
|
UBIN0CG7110
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7034036317
|
|
PUSALA ACCHARAO
|
()
|
|
54
|
Peddapuram
|
AP-04-020-009-008/020171
()
|
0204020000NRG23261120222994125
|
26/11/2022
|
Mandapaka Suryachakram
|
0204020WL0129132
|
Mandapaka Suryachakram
|
00468
|
UBIN0CG7110
|
688
|
688
|
Processed
|
09/12/2022
|
|
7034036319
|
|
MANDAPAKA SURYACHAKRAM
|
()
|
|
55
|
Peddapuram
|
AP-04-020-009-008/020225
()
|
0204020000NRG23261120222994130
|
26/11/2022
|
Ramasetti Gurraju
|
0204020WL0129132
|
Ramasetti Gurraju
|
00468
|
UBIN0CG7110
|
1375
|
1375
|
Processed
|
09/12/2022
|
|
7034036318
|
|
RAMASETTI GURRAJU
|
()
|
|
56
|
Peddapuram
|
AP-04-020-013-012/010584
()
|
0204020000NRG23251120222993333
|
26/11/2022
|
Kanaparthy Durgadevi
|
0204020WL0128984
|
Kanaparthy Durgadevi
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036308
|
|
KANAPARTHI DURGA DEVI W O NOOKA RAJU
|
()
|
|
57
|
Peddapuram
|
AP-04-020-013-012/010674
()
|
0204020000NRG23251120222993322
|
26/11/2022
|
Kanaparthi Nageswararao
|
0204020WL0128977
|
Kanaparthi Nageswararao
|
00468
|
UBIN0CG7110
|
1498
|
1498
|
Processed
|
09/12/2022
|
|
7034036303
|
|
KANAPARTHI NAGESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30657
|
30657
|
|
|
|
|
|
|
|
|
58
|
Peddapuram
|
AP-04-020-022-022/010877
()
|
0204020000NRG23261120222993451
|
26/11/2022
|
Thadoji Vijaya Lakshmi
|
0204020WL0129057
|
Thadoji Vijaya Lakshmi
|
00468
|
UBIN0CG7115
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034036329
|
|
TADOJU VIJAYA LAKSHMI
|
()
|
|
59
|
Peddapuram
|
AP-04-020-022-022/010883
()
|
0204020000NRG23261120222993441
|
26/11/2022
|
Marni lova lakshmi
|
0204020WL0129051
|
Marni lova lakshmi
|
00468
|
UBIN0CG7115
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036326
|
|
MARNI LOVA LAKSHMI
|
()
|
|
60
|
Peddapuram
|
AP-04-020-022-022/010908
()
|
0204020000NRG23261120222993455
|
26/11/2022
|
Sinarapu Bhavani
|
0204020WL0129060
|
Sinarapu Bhavani
|
00468
|
UBIN0CG7115
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034036325
|
|
SINARAPU BHAVANI
|
()
|
|
61
|
Peddapuram
|
AP-04-020-022-022/010926
()
|
0204020000NRG23261120222993442
|
26/11/2022
|
Kanchumarthi Nagamani
|
0204020WL0129052
|
Kanchumarthi Nagamani
|
00468
|
UBIN0CG7115
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036324
|
|
KANCHUMARTHY NAGA MANI
|
()
|
|
62
|
Peddapuram
|
AP-04-020-022-022/010926
()
|
0204020000NRG23261120222993443
|
26/11/2022
|
Kanchumarthi Veera Babu
|
0204020WL0129052
|
Kanchumarthi Veera Babu
|
00468
|
UBIN0CG7115
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036323
|
|
KANCHUMARTHI VEERABABU
|
()
|
|
63
|
Peddapuram
|
AP-04-020-022-022/010983
()
|
0204020000NRG23261120222993447
|
26/11/2022
|
Vetukuri china Ammanna
|
0204020WL0129055
|
Vetukuri china Ammanna
|
00468
|
UBIN0CG7115
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036328
|
|
VETUKURI CHINNA AMMANNNA
|
()
|
|
64
|
Peddapuram
|
AP-04-020-022-022/010983
()
|
0204020000NRG23261120222993448
|
26/11/2022
|
Vetukuri Sitha
|
0204020WL0129055
|
Vetukuri Sitha
|
00468
|
UBIN0CG7115
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034036327
|
|
VETUKURI SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
65
|
Peddapuram
|
AP-04-020-004-004/010784
()
|
0204020000NRG23251120222993127
|
26/11/2022
|
nekuri pavana kumari
|
0204020WL0128965
|
nekuri pavana kumari
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
09/12/2022
|
|
7034036287
|
|
nekuri pavana kumari
|
()
|
|
66
|
Peddapuram
|
AP-04-020-021-021/11371
()
|
0204020000NRG23261120222993970
|
26/11/2022
|
Batreddi Venakteswara Rao
|
0204020WL0129125
|
Batreddi Venakteswara Rao
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7034036335
|
|
Batreddi Venakteswara Rao
|
()
|
|
67
|
Peddapuram
|
AP-04-020-023-001/010713
()
|
0204020000NRG23251120222993096
|
26/11/2022
|
Durga Prasad
|
0204020WL0128963
|
Durga Prasad
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
09/12/2022
|
|
7034036334
|
|
Durga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91325
|
91325
|
|
|
|
|
|
|
|