|
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-04-020-021-021/010733
()
|
0204020000NRG23280520221089319
|
28/05/2022
|
PENKEY SIVA KUMAR
|
0204020WL0029378
|
PENKEY SIVA KUMAR
|
00078
|
CNRB0003749
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709714
|
|
PENKEY SIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010010
()
|
0204020000NRG23280520221091188
|
28/05/2022
|
syamkumar
|
0204020WL0029430
|
syamkumar
|
00078
|
CNRB0013254
|
775
|
775
|
Processed
|
26/07/2022
|
|
3332709742
|
|
syamkumar
|
()
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010016
()
|
0204020000NRG23280520221091190
|
28/05/2022
|
Manikanta Swamy
|
0204020WL0029430
|
Manikanta Swamy
|
00078
|
CNRB0013254
|
775
|
775
|
Processed
|
26/07/2022
|
|
3332709730
|
|
Manikanta Swamy
|
()
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010016
()
|
0204020000NRG23280520221091191
|
28/05/2022
|
Obilisetti Mohana Durga Venkatesh
|
0204020WL0029430
|
Obilisetti Mohana Durga Venkatesh
|
00078
|
CNRB0013254
|
775
|
775
|
Processed
|
26/07/2022
|
|
3332709721
|
|
Obilisetti Mohana Durga Venkatesh
|
()
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010032
()
|
0204020000NRG23280520221091195
|
28/05/2022
|
VARUPULA PRASANNA RAJA
|
0204020WL0029430
|
VARUPULA PRASANNA RAJA
|
00078
|
CNRB0013254
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3332709744
|
|
VARUPULA PRASANNA RAJA
|
()
|
|
6
|
Peddapuram
|
AP-04-020-006-006/010066
()
|
0204020000NRG23280520221091129
|
28/05/2022
|
AravapalliGovindu
|
0204020WL0029427
|
AravapalliGovindu
|
00078
|
CNRB0013254
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3332709718
|
|
AravapalliGovindu
|
()
|
|
7
|
Peddapuram
|
AP-04-020-006-006/010108
()
|
0204020000NRG23280520221091210
|
28/05/2022
|
surya venkata ramana
|
0204020WL0029430
|
surya venkata ramana
|
00078
|
CNRB0013254
|
969
|
969
|
Processed
|
26/07/2022
|
|
3332709724
|
|
surya venkata ramana
|
()
|
|
8
|
Peddapuram
|
AP-04-020-006-006/010119
()
|
0204020000NRG23280520221091134
|
28/05/2022
|
veerababu chintala
|
0204020WL0029427
|
veerababu chintala
|
00078
|
CNRB0013254
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3332709720
|
|
veerababu chintala
|
()
|
|
9
|
Peddapuram
|
AP-04-020-006-006/010141
()
|
0204020000NRG23280520221091217
|
28/05/2022
|
VEMANA NAGESWARARAO
|
0204020WL0029430
|
VEMANA NAGESWARARAO
|
00078
|
CNRB0013254
|
969
|
969
|
Processed
|
26/07/2022
|
|
3332709741
|
|
VEMANA NAGESWARARAO
|
()
|
|
10
|
Peddapuram
|
AP-04-020-006-006/010164
()
|
0204020000NRG23280520221091227
|
28/05/2022
|
Krishna
|
0204020WL0029430
|
Krishna
|
00078
|
CNRB0013254
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3332709722
|
|
Krishna
|
()
|
|
11
|
Peddapuram
|
AP-04-020-006-006/010166
()
|
0204020000NRG23280520221091138
|
28/05/2022
|
Mothu Tukkamma
|
0204020WL0029427
|
Mothu Tukkamma
|
00078
|
CNRB0013254
|
806
|
806
|
Processed
|
26/07/2022
|
|
3332709731
|
|
Mothu Tukkamma
|
()
|
|
12
|
Peddapuram
|
AP-04-020-006-006/010188
()
|
0204020000NRG23280520221091232
|
28/05/2022
|
VEERA ARJUN APPANAPALLI
|
0204020WL0029430
|
VEERA ARJUN APPANAPALLI
|
00078
|
CNRB0013254
|
969
|
969
|
Processed
|
26/07/2022
|
|
3332709737
|
|
VEERA ARJUN APPANAPALLI
|
()
|
|
13
|
Peddapuram
|
AP-04-020-006-006/010199
()
|
0204020000NRG23280520221091139
|
28/05/2022
|
GATTEM HARIBABU
|
0204020WL0029427
|
GATTEM HARIBABU
|
00078
|
CNRB0013254
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3332709725
|
|
GATTEM HARIBABU
|
()
|
|
14
|
Peddapuram
|
AP-04-020-006-006/010218
()
|
0204020000NRG23280520221091243
|
28/05/2022
|
Vemisetti Nageswararao
|
0204020WL0029430
|
Vemisetti Nageswararao
|
00078
|
CNRB0013254
|
969
|
969
|
Processed
|
26/07/2022
|
|
3332709738
|
|
Vemisetti Nageswararao
|
()
|
|
15
|
Peddapuram
|
AP-04-020-006-006/010220
()
|
0204020000NRG23280520221091245
|
28/05/2022
|
suresh
|
0204020WL0029430
|
suresh
|
00078
|
CNRB0013254
|
775
|
775
|
Processed
|
26/07/2022
|
|
3332709745
|
|
suresh
|
()
|
|
16
|
Peddapuram
|
AP-04-020-006-006/010297
()
|
0204020000NRG23280520221091260
|
28/05/2022
|
BATHULA YESUKONDALARAO
|
0204020WL0029430
|
BATHULA YESUKONDALARAO
|
00078
|
CNRB0013254
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3332709726
|
|
BATHULA YESUKONDALARAO
|
()
|
|
17
|
Peddapuram
|
AP-04-020-006-006/010301
()
|
0204020000NRG23280520221091262
|
28/05/2022
|
Obilisetti Sivaji
|
0204020WL0029430
|
Obilisetti Sivaji
|
00078
|
CNRB0013254
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3332709735
|
|
Obilisetti Sivaji
|
()
|
|
18
|
Peddapuram
|
AP-04-020-006-006/010312
()
|
0204020000NRG23280520221091269
|
28/05/2022
|
sree rama chakradhar
|
0204020WL0029430
|
sree rama chakradhar
|
00078
|
CNRB0013254
|
969
|
969
|
Processed
|
26/07/2022
|
|
3332709727
|
|
sree rama chakradhar
|
()
|
|
19
|
Peddapuram
|
AP-04-020-006-006/010331
()
|
0204020000NRG23280520221091271
|
28/05/2022
|
Thrimurthulu
|
0204020WL0029430
|
Thrimurthulu
|
00078
|
CNRB0013254
|
775
|
775
|
Processed
|
26/07/2022
|
|
3332709740
|
|
Thrimurthulu
|
()
|
|
20
|
Peddapuram
|
AP-04-020-006-006/010341
()
|
0204020000NRG23280520221091273
|
28/05/2022
|
ganga sankar
|
0204020WL0029430
|
ganga sankar
|
00078
|
CNRB0013254
|
969
|
969
|
Processed
|
26/07/2022
|
|
3332709728
|
|
ganga sankar
|
()
|
|
21
|
Peddapuram
|
AP-04-020-006-006/010377
()
|
0204020000NRG23280520221091149
|
28/05/2022
|
peddimudi Veeranageswararao
|
0204020WL0029427
|
peddimudi Veeranageswararao
|
00078
|
CNRB0013254
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332709736
|
|
peddimudi Veeranageswararao
|
()
|
|
22
|
Peddapuram
|
AP-04-020-006-006/010378
()
|
0204020000NRG23280520221091151
|
28/05/2022
|
PEDDIMUDI Veerababu
|
0204020WL0029427
|
PEDDIMUDI Veerababu
|
00078
|
CNRB0013254
|
202
|
202
|
Processed
|
26/07/2022
|
|
3332709739
|
|
PEDDIMUDI Veerababu
|
()
|
|
23
|
Peddapuram
|
AP-04-020-006-006/010435
()
|
0204020000NRG23280520221091284
|
28/05/2022
|
Venkateswararao
|
0204020WL0029430
|
Venkateswararao
|
00078
|
CNRB0013254
|
1163
|
1163
|
Processed
|
26/07/2022
|
|
3332709716
|
|
Venkateswararao
|
()
|
|
24
|
Peddapuram
|
AP-04-020-006-006/010473
()
|
0204020000NRG23280520221091159
|
28/05/2022
|
Sri Satya Sai Veerabhadra Manikanta
|
0204020WL0029427
|
Sri Satya Sai Veerabhadra Manikanta
|
00078
|
CNRB0013254
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3332709734
|
|
Sri Satya Sai Veerabhadra Manikanta
|
()
|
|
25
|
Peddapuram
|
AP-04-020-006-006/010516
()
|
0204020000NRG23280520221091161
|
28/05/2022
|
PULIPE SATTIBABU
|
0204020WL0029427
|
PULIPE SATTIBABU
|
00078
|
CNRB0013254
|
806
|
806
|
Processed
|
26/07/2022
|
|
3332709719
|
|
PULIPE SATTIBABU
|
()
|
|
26
|
Peddapuram
|
AP-04-020-006-006/010522
()
|
0204020000NRG23280520221091162
|
28/05/2022
|
durgaprasad
|
0204020WL0029427
|
durgaprasad
|
00078
|
CNRB0013254
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3332709743
|
|
durgaprasad
|
()
|
|
27
|
Peddapuram
|
AP-04-020-006-006/010608
()
|
0204020000NRG23280520221091166
|
28/05/2022
|
satyanarayana
|
0204020WL0029427
|
satyanarayana
|
00078
|
CNRB0013254
|
1209
|
1209
|
Processed
|
26/07/2022
|
|
3332709723
|
|
satyanarayana
|
()
|
|
28
|
Peddapuram
|
AP-04-020-006-006/010664
()
|
0204020000NRG23280520221091173
|
28/05/2022
|
Nagababu
|
0204020WL0029427
|
Nagababu
|
00078
|
CNRB0013254
|
806
|
806
|
Processed
|
26/07/2022
|
|
3332709717
|
|
Nagababu
|
()
|
|
29
|
Peddapuram
|
AP-04-020-007-007/10711
()
|
0204020000NRG23280520221092366
|
28/05/2022
|
Vajrangi Acchiyamma
|
0204020WL0029464
|
Vajrangi Acchiyamma
|
00078
|
CNRB0013254
|
1053
|
1053
|
Processed
|
26/07/2022
|
|
3332709715
|
|
Vajrangi Acchiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27238
|
27238
|
|
|
|
|
|
|
|
|
30
|
Peddapuram
|
AP-04-020-007-007/010298
()
|
0204020000NRG23280520221092438
|
28/05/2022
|
Yandapalli Veera babu
|
0204020WL0029467
|
Yandapalli Veera babu
|
00078
|
CNRB0013268
|
1430
|
1430
|
Processed
|
26/07/2022
|
|
3332709733
|
|
Yandapalli Veera babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
31
|
Peddapuram
|
AP-04-020-007-007/010369
()
|
0204020000NRG23280520221092323
|
28/05/2022
|
PRIYANKA
|
0204020WL0029464
|
PRIYANKA
|
00165
|
IBKL0001509
|
1053
|
1053
|
Processed
|
26/07/2022
|
|
3332709732
|
|
PRIYANKA
|
()
|
|
32
|
Peddapuram
|
AP-04-020-021-021/010309
()
|
0204020000NRG23280520221089404
|
28/05/2022
|
PENKE DURGA PRASAD
|
0204020WL0029379
|
PENKE DURGA PRASAD
|
00165
|
IBKL0001509
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332709729
|
|
PENKE DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
33
|
Peddapuram
|
AP-04-020-021-021/011184
()
|
0204020000NRG23280520221089352
|
28/05/2022
|
Gudise Ramakrishna
|
0204020WL0029378
|
Gudise Ramakrishna
|
00176
|
IDIB000P212
|
880
|
880
|
Processed
|
26/07/2022
|
|
3332709746
|
|
Gudise Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
34
|
Peddapuram
|
AP-04-020-021-021/010322
()
|
0204020000NRG23280520221089406
|
28/05/2022
|
YARRA CHINNA VERRAJU
|
0204020WL0029379
|
YARRA CHINNA VERRAJU
|
00177
|
IOBA0000530
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332709770
|
|
YARRA CHINNA VERRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
Peddapuram
|
AP-04-020-007-007/010445
()
|
0204020000NRG23280520221092340
|
28/05/2022
|
BHASKARA RAO
|
0204020WL0029464
|
BHASKARA RAO
|
00227
|
KVBL0001428
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3332709752
|
|
BHASKARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
36
|
Peddapuram
|
AP-04-020-007-007/010042
()
|
0204020000NRG23280520221092230
|
28/05/2022
|
Arjun
|
0204020WL0029464
|
Arjun
|
00415
|
SBIN0000897
|
732
|
732
|
Processed
|
26/07/2022
|
|
3332709780
|
|
MR KUNCHE ARJUN
|
()
|
|
37
|
Peddapuram
|
AP-04-020-007-007/010483
()
|
0204020000NRG23280520221092349
|
28/05/2022
|
Marneedi Vijay Kumar
|
0204020WL0029464
|
Marneedi Vijay Kumar
|
00415
|
SBIN0000897
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3332709761
|
|
MR MARNEEDI VIJAYA KUMAR
|
()
|
|
38
|
Peddapuram
|
AP-04-020-007-007/010678
()
|
0204020000NRG23280520221092364
|
28/05/2022
|
Rani
|
0204020WL0029464
|
Rani
|
00415
|
SBIN0000897
|
1463
|
1463
|
Processed
|
26/07/2022
|
|
3332709781
|
|
MRS BAKKE RANI
|
()
|
|
39
|
Peddapuram
|
AP-04-020-021-021/11367
()
|
0204020000NRG23280520221089476
|
28/05/2022
|
CHIKATLA SATYANARAYANA
|
0204020WL0029379
|
CHIKATLA SATYANARAYANA
|
00415
|
SBIN0000897
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332709756
|
|
MRS CHIKATLA SATYANARAYANA
|
()
|
|
40
|
Peddapuram
|
AP-04-020-021-021/11374
()
|
0204020000NRG23280520221089357
|
28/05/2022
|
NUNE VENKATAA RAMA RAO
|
0204020WL0029378
|
NUNE VENKATAA RAMA RAO
|
00415
|
SBIN0000897
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709771
|
|
MR NOONE VENKATARAMARAO
|
()
|
|
41
|
Peddapuram
|
AP-04-020-021-021/11376
()
|
0204020000NRG23280520221089358
|
28/05/2022
|
CHINA VEERA PRASAD VADLAPATI
|
0204020WL0029378
|
CHINA VEERA PRASAD VADLAPATI
|
00415
|
SBIN0000897
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709772
|
|
MR CHINA VEERA PRASAD VADLAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7477
|
7477
|
|
|
|
|
|
|
|
|
42
|
Peddapuram
|
AP-04-020-021-021/010034
()
|
0204020000NRG23280520221089192
|
28/05/2022
|
Varalakshmi
|
0204020WL0029378
|
Varalakshmi
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709755
|
|
MISS SARIGOLU VARALAKSHMI
|
()
|
|
43
|
Peddapuram
|
AP-04-020-021-021/010076
()
|
0204020000NRG23280520221089207
|
28/05/2022
|
Rani
|
0204020WL0029378
|
Rani
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709754
|
|
MISS NEETIPOODI RANI
|
()
|
|
44
|
Peddapuram
|
AP-04-020-021-021/010114
()
|
0204020000NRG23280520221089219
|
28/05/2022
|
Subbarao
|
0204020WL0029378
|
Subbarao
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709766
|
|
MRS SARUGOLU SUBBARAO
|
()
|
|
45
|
Peddapuram
|
AP-04-020-021-021/010128
()
|
0204020000NRG23280520221089223
|
28/05/2022
|
Lakshmi
|
0204020WL0029378
|
Lakshmi
|
00415
|
SBIN0004719
|
660
|
660
|
Processed
|
26/07/2022
|
|
3332709750
|
|
MISS MELETI LAKSHMI
|
()
|
|
46
|
Peddapuram
|
AP-04-020-021-021/010130
()
|
0204020000NRG23280520221089225
|
28/05/2022
|
KUKKALA EASTHRRANI
|
0204020WL0029378
|
KUKKALA EASTHRRANI
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709760
|
|
MISS KUKKALA EASTHRRANI
|
()
|
|
47
|
Peddapuram
|
AP-04-020-021-021/010297
()
|
0204020000NRG23280520221089253
|
28/05/2022
|
NALLALA SURYANARAYANA
|
0204020WL0029378
|
NALLALA SURYANARAYANA
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709759
|
|
MRS NALLALA SURYANARAYANA
|
()
|
|
48
|
Peddapuram
|
AP-04-020-021-021/010309
()
|
0204020000NRG23280520221089403
|
28/05/2022
|
PENKE LAKSHMI
|
0204020WL0029379
|
PENKE LAKSHMI
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332709767
|
|
MRS PENKE LAKSHMI
|
()
|
|
49
|
Peddapuram
|
AP-04-020-021-021/010328
()
|
0204020000NRG23280520221089263
|
28/05/2022
|
Ramarao
|
0204020WL0029378
|
Ramarao
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709749
|
|
MRS NALLALA RAMARAO
|
()
|
|
50
|
Peddapuram
|
AP-04-020-021-021/010330
()
|
0204020000NRG23280520221089265
|
28/05/2022
|
Penke Rambabu
|
0204020WL0029378
|
Penke Rambabu
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709765
|
|
MRS PENKE RAMBABU
|
()
|
|
51
|
Peddapuram
|
AP-04-020-021-021/010371
()
|
0204020000NRG23280520221089273
|
28/05/2022
|
Merirathnam
|
0204020WL0029378
|
Merirathnam
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709758
|
|
MRS MARYRATNAM SEEKOLU
|
()
|
|
52
|
Peddapuram
|
AP-04-020-021-021/010390
()
|
0204020000NRG23280520221089281
|
28/05/2022
|
NALAJANI SYAMALA
|
0204020WL0029378
|
NALAJANI SYAMALA
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709773
|
|
MISS SYAMALA NALAJANI
|
()
|
|
53
|
Peddapuram
|
AP-04-020-021-021/010660
()
|
0204020000NRG23280520221089312
|
28/05/2022
|
Veeralakshmi
|
0204020WL0029378
|
Veeralakshmi
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709753
|
|
MISS GUTHULA VEERALAXMI G
|
()
|
|
54
|
Peddapuram
|
AP-04-020-021-021/010667
()
|
0204020000NRG23280520221089316
|
28/05/2022
|
Nokku Baby
|
0204020WL0029378
|
Nokku Baby
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709763
|
|
MRS NOKKU BABY
|
()
|
|
55
|
Peddapuram
|
AP-04-020-021-021/010785
()
|
0204020000NRG23280520221089320
|
28/05/2022
|
BAYYA SUBHAKARARAO
|
0204020WL0029378
|
BAYYA SUBHAKARARAO
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709775
|
|
MR BAYYA SUBHAKARARAO
|
()
|
|
56
|
Peddapuram
|
AP-04-020-021-021/010796
()
|
0204020000NRG23280520221089324
|
28/05/2022
|
DADALA DHANUSH
|
0204020WL0029378
|
DADALA DHANUSH
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709774
|
|
MR DHADALA VENKAT DHANUSH
|
()
|
|
57
|
Peddapuram
|
AP-04-020-021-021/010841
()
|
0204020000NRG23280520221089444
|
28/05/2022
|
Suseela
|
0204020WL0029379
|
Suseela
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332709748
|
|
MISS KALIDINDI SUSHILA K
|
()
|
|
58
|
Peddapuram
|
AP-04-020-021-021/011070
()
|
0204020000NRG23280520221089342
|
28/05/2022
|
Bebi
|
0204020WL0029378
|
Bebi
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709751
|
|
MRS KONTIPUDI BEBI
|
()
|
|
59
|
Peddapuram
|
AP-04-020-021-021/011081
()
|
0204020000NRG23280520221089345
|
28/05/2022
|
Moora Siva Lakshmi
|
0204020WL0029378
|
Moora Siva Lakshmi
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
3332709762
|
|
MRS MOORA SIVA LAKSHMI
|
()
|
|
60
|
Peddapuram
|
AP-04-020-021-021/011094
()
|
0204020000NRG23280520221089347
|
28/05/2022
|
pitta jaya lakshmi
|
0204020WL0029378
|
pitta jaya lakshmi
|
00415
|
SBIN0004719
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709764
|
|
MISS PITTA JAYALAKSHMI
|
()
|
|
61
|
Peddapuram
|
AP-04-020-021-021/011327
()
|
0204020000NRG23280520221089475
|
28/05/2022
|
enkat rao
|
0204020WL0029379
|
enkat rao
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332709768
|
|
MR PALCHARALA VENKATARAO
|
()
|
|
62
|
Peddapuram
|
AP-04-020-021-021/11379
()
|
0204020000NRG23280520221089477
|
28/05/2022
|
Rimmalapud Venkatarao
|
0204020WL0029379
|
Rimmalapud Venkatarao
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332709782
|
|
MRS RIMMALAPUDI VENKATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27065
|
27065
|
|
|
|
|
|
|
|
|
63
|
Peddapuram
|
AP-04-020-007-007/010394
()
|
0204020000NRG23280520221092448
|
28/05/2022
|
Veeravenkatasuryanarayana
|
0204020WL0029467
|
Veeravenkatasuryanarayana
|
00468
|
UBIN0804282
|
715
|
715
|
Processed
|
26/07/2022
|
|
3332709783
|
|
Veeravenkatasuryanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
64
|
Peddapuram
|
AP-04-020-007-007/010079
()
|
0204020000NRG23280520221092402
|
28/05/2022
|
Nagulapalli Bagya veera satya ganes
|
0204020WL0029467
|
Nagulapalli Bagya veera satya ganes
|
00468
|
UBIN0CG7110
|
1430
|
1430
|
Processed
|
26/07/2022
|
|
3332709778
|
|
NAGULAPALLI BAGYA VEERA SATYA GANESH
|
()
|
|
65
|
Peddapuram
|
AP-04-020-007-007/010120
()
|
0204020000NRG23280520221092408
|
28/05/2022
|
Kotteti NagendraKumar
|
0204020WL0029467
|
Kotteti NagendraKumar
|
00468
|
UBIN0CG7110
|
1430
|
1430
|
Processed
|
26/07/2022
|
|
3332709769
|
|
KOTTETI NAGENDRAKUMAR
|
()
|
|
66
|
Peddapuram
|
AP-04-020-007-007/010294
()
|
0204020000NRG23280520221092303
|
28/05/2022
|
Medisetty Sathibabu
|
0204020WL0029464
|
Medisetty Sathibabu
|
00468
|
UBIN0CG7110
|
1219
|
1219
|
Processed
|
26/07/2022
|
|
3332709776
|
|
MEDISETTI SATHI BABU
|
()
|
|
67
|
Peddapuram
|
AP-04-020-007-007/010671
()
|
0204020000NRG23280520221092362
|
28/05/2022
|
Sana Durgadevi
|
0204020WL0029464
|
Sana Durgadevi
|
00468
|
UBIN0CG7110
|
1264
|
1264
|
Processed
|
26/07/2022
|
|
3332709747
|
|
SAANA DURGADEVI
|
()
|
|
68
|
Peddapuram
|
AP-04-020-007-007/010708
()
|
0204020000NRG23280520221092365
|
28/05/2022
|
Mogilla Siva Venkata Ramana
|
0204020WL0029464
|
Mogilla Siva Venkata Ramana
|
00468
|
UBIN0CG7110
|
1053
|
1053
|
Processed
|
26/07/2022
|
|
3332709777
|
|
MOGILLI SIVA VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
69
|
Peddapuram
|
AP-04-020-021-021/010807
()
|
0204020000NRG23280520221089442
|
28/05/2022
|
Kommanapalli Kumari
|
0204020WL0029379
|
Kommanapalli Kumari
|
00468
|
UBIN0CG7115
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
3332709779
|
|
KOMMANAPALLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
70
|
Peddapuram
|
AP-04-020-021-021/11371
()
|
0204020000NRG23280520221089356
|
28/05/2022
|
Batreddi Venakteswara Rao
|
0204020WL0029378
|
Batreddi Venakteswara Rao
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
26/07/2022
|
|
3332709757
|
|
Batreddi Venakteswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80495
|
80495
|
|
|
|
|
|
|
|