|
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-04-020-013-012/010667
()
|
0204020000NRG23030620221361416
|
06/06/2022
|
Anjibabu
|
0204020WL0033828
|
Anjibabu
|
00048
|
BKID0008658
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712058
|
|
Anjibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-003-003/010006
()
|
0204020000NRG23030620221364828
|
06/06/2022
|
Rambabu
|
0204020WL0033888
|
Rambabu
|
00078
|
CNRB0013254
|
1185
|
1185
|
Processed
|
26/07/2022
|
|
3339712070
|
|
Rambabu
|
()
|
|
3
|
Peddapuram
|
AP-04-020-003-003/010015
()
|
0204020000NRG23030620221364831
|
06/06/2022
|
THOTA APPARAO
|
0204020WL0033888
|
THOTA APPARAO
|
00078
|
CNRB0013254
|
948
|
948
|
Processed
|
26/07/2022
|
|
3339712063
|
|
THOTA APPARAO
|
()
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010068
()
|
0204020000NRG23030620221364858
|
06/06/2022
|
Satyarao
|
0204020WL0033888
|
Satyarao
|
00078
|
CNRB0013254
|
711
|
711
|
Processed
|
26/07/2022
|
|
3339712062
|
|
Satyarao
|
()
|
|
5
|
Peddapuram
|
AP-04-020-003-003/010076
()
|
0204020000NRG23030620221364866
|
06/06/2022
|
Arjunarao
|
0204020WL0033888
|
Arjunarao
|
00078
|
CNRB0013254
|
711
|
711
|
Processed
|
26/07/2022
|
|
3339712061
|
|
Arjunarao
|
()
|
|
6
|
Peddapuram
|
AP-04-020-003-003/010110
()
|
0204020000NRG23030620221364880
|
06/06/2022
|
Adinarayana
|
0204020WL0033888
|
Adinarayana
|
00078
|
CNRB0013254
|
1185
|
1185
|
Processed
|
26/07/2022
|
|
3339712065
|
|
Adinarayana
|
()
|
|
7
|
Peddapuram
|
AP-04-020-003-003/010122
()
|
0204020000NRG23030620221364888
|
06/06/2022
|
Asok babu
|
0204020WL0033888
|
Asok babu
|
00078
|
CNRB0013254
|
948
|
948
|
Processed
|
26/07/2022
|
|
3339712066
|
|
Asok babu
|
()
|
|
8
|
Peddapuram
|
AP-04-020-003-003/010159
()
|
0204020000NRG23030620221364906
|
06/06/2022
|
Viswanatham
|
0204020WL0033888
|
Viswanatham
|
00078
|
CNRB0013254
|
1185
|
1185
|
Processed
|
26/07/2022
|
|
3339712069
|
|
Viswanatham
|
()
|
|
9
|
Peddapuram
|
AP-04-020-003-003/010240
()
|
0204020000NRG23030620221364917
|
06/06/2022
|
Venkataramana
|
0204020WL0033888
|
Venkataramana
|
00078
|
CNRB0013254
|
948
|
948
|
Processed
|
26/07/2022
|
|
3339712068
|
|
Venkataramana
|
()
|
|
10
|
Peddapuram
|
AP-04-020-003-003/010249
()
|
0204020000NRG23030620221364918
|
06/06/2022
|
saikumar
|
0204020WL0033888
|
saikumar
|
00078
|
CNRB0013254
|
711
|
711
|
Processed
|
26/07/2022
|
|
3339712064
|
|
saikumar
|
()
|
|
11
|
Peddapuram
|
AP-04-020-003-003/010501
()
|
0204020000NRG23030620221364950
|
06/06/2022
|
sai
|
0204020WL0033888
|
sai
|
00078
|
CNRB0013254
|
1420
|
1420
|
Processed
|
26/07/2022
|
|
3339712067
|
|
sai
|
()
|
|
12
|
Peddapuram
|
AP-04-020-007-007/10711
()
|
0204020000NRG23030620221368569
|
06/06/2022
|
Vajrangi Acchiyamma
|
0204020WL0033939
|
Vajrangi Acchiyamma
|
00078
|
CNRB0013254
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712060
|
|
Vajrangi Acchiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11389
|
11389
|
|
|
|
|
|
|
|
|
13
|
Peddapuram
|
AP-04-020-007-007/010298
()
|
0204020000NRG23030620221368489
|
06/06/2022
|
Yandapalli Veera babu
|
0204020WL0033939
|
Yandapalli Veera babu
|
00078
|
CNRB0013268
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712071
|
|
Yandapalli Veera babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
14
|
Peddapuram
|
AP-04-020-013-012/010630
()
|
0204020000NRG23030620221369158
|
06/06/2022
|
eswararao
|
0204020WL0033954
|
eswararao
|
00089
|
CBIN0284921
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339712059
|
|
eswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
15
|
Peddapuram
|
AP-04-020-007-007/010369
()
|
0204020000NRG23030620221368511
|
06/06/2022
|
PRIYANKA
|
0204020WL0033939
|
PRIYANKA
|
00165
|
IBKL0001509
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712074
|
|
PRIYANKA
|
()
|
|
16
|
Peddapuram
|
AP-04-020-013-012/010663
()
|
0204020000NRG23030620221361413
|
06/06/2022
|
Veerababu
|
0204020WL0033828
|
Veerababu
|
00165
|
IBKL0001509
|
1058
|
1058
|
Processed
|
26/07/2022
|
|
3339712073
|
|
Veerababu
|
()
|
|
17
|
Peddapuram
|
AP-04-020-023-001/011455
()
|
0204020000NRG23030620221360825
|
06/06/2022
|
jyothi
|
0204020WL0033819
|
jyothi
|
00165
|
IBKL0001509
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339712072
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
18
|
Peddapuram
|
AP-04-020-013-012/010659
()
|
0204020000NRG23030620221361412
|
06/06/2022
|
venkata ramana
|
0204020WL0033828
|
venkata ramana
|
00168
|
ICIC0000678
|
1058
|
1058
|
Processed
|
26/07/2022
|
|
3339712075
|
|
venkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
19
|
Peddapuram
|
AP-04-020-008-008/010819
()
|
0204020000NRG23040620221386372
|
06/06/2022
|
Venkateswararao
|
0204020WL0034179
|
Venkateswararao
|
00176
|
IDIB000P212
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3339712076
|
|
Venkateswararao
|
()
|
|
20
|
Peddapuram
|
AP-04-020-013-012/010465
()
|
0204020000NRG23030620221361342
|
06/06/2022
|
Bujjibabu
|
0204020WL0033828
|
Bujjibabu
|
00176
|
IDIB000P212
|
1058
|
1058
|
Processed
|
26/07/2022
|
|
3339712077
|
|
Bujjibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
21
|
Peddapuram
|
AP-04-020-023-001/011224
()
|
0204020000NRG23030620221360797
|
06/06/2022
|
Pandu
|
0204020WL0033819
|
Pandu
|
00177
|
IOBA0000530
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712078
|
|
Pandu
|
()
|
|
22
|
Peddapuram
|
AP-04-020-023-001/011468
()
|
0204020000NRG23030620221360828
|
06/06/2022
|
durga
|
0204020WL0033819
|
durga
|
00177
|
IOBA0000530
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339712079
|
|
durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
23
|
Peddapuram
|
AP-04-020-007-007/010445
()
|
0204020000NRG23030620221368537
|
06/06/2022
|
BHASKARA RAO
|
0204020WL0033939
|
BHASKARA RAO
|
00227
|
KVBL0001428
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712088
|
|
BHASKARA RAO
|
()
|
|
24
|
Peddapuram
|
AP-04-020-012-011/10290-A
()
|
0204020000NRG23030620221347437
|
06/06/2022
|
venkateswarlu ganta
|
0204020WL0033662
|
venkateswarlu ganta
|
00227
|
KVBL0001428
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
3339712087
|
|
venkateswarlu ganta
|
()
|
|
25
|
Peddapuram
|
AP-04-020-013-012/010658
()
|
0204020000NRG23030620221361411
|
06/06/2022
|
surya prakasarao
|
0204020WL0033828
|
surya prakasarao
|
00227
|
KVBL0001428
|
1058
|
1058
|
Processed
|
26/07/2022
|
|
3339712086
|
|
surya prakasarao
|
()
|
|
26
|
Peddapuram
|
AP-04-020-013-012/010664
()
|
0204020000NRG23030620221361414
|
06/06/2022
|
Yesubabu
|
0204020WL0033828
|
Yesubabu
|
00227
|
KVBL0001428
|
1058
|
1058
|
Processed
|
26/07/2022
|
|
3339712083
|
|
Yesubabu
|
()
|
|
27
|
Peddapuram
|
AP-04-020-013-012/010675
()
|
0204020000NRG23030620221361419
|
06/06/2022
|
poleesu
|
0204020WL0033828
|
poleesu
|
00227
|
KVBL0001428
|
1058
|
1058
|
Processed
|
26/07/2022
|
|
3339712089
|
|
poleesu
|
()
|
|
28
|
Peddapuram
|
AP-04-020-022-022/010990
()
|
0204020000NRG23040620221404992
|
06/06/2022
|
srinivas
|
0204020WL0034479
|
srinivas
|
00227
|
KVBL0001428
|
938
|
938
|
Processed
|
26/07/2022
|
|
3339712084
|
|
srinivas
|
()
|
|
29
|
Peddapuram
|
AP-04-020-023-001/010505
()
|
0204020000NRG23030620221360660
|
06/06/2022
|
Madavarao
|
0204020WL0033819
|
Madavarao
|
00227
|
KVBL0001428
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712085
|
|
Madavarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7991
|
7991
|
|
|
|
|
|
|
|
|
30
|
Peddapuram
|
AP-04-020-007-007/010666
()
|
0204020000NRG23030620221368564
|
06/06/2022
|
sathish
|
0204020WL0033939
|
sathish
|
00227
|
KVBL0004845
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712090
|
|
sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
31
|
Peddapuram
|
AP-04-020-007-007/010346
()
|
0204020000NRG23030620221368504
|
06/06/2022
|
Subrahmanyam
|
0204020WL0033939
|
Subrahmanyam
|
00415
|
SBIN0000897
|
958
|
958
|
Processed
|
26/07/2022
|
|
3339712099
|
|
MR LAKSHMI SUBRAHMANYAM
|
()
|
|
32
|
Peddapuram
|
AP-04-020-007-007/010483
()
|
0204020000NRG23030620221368547
|
06/06/2022
|
Marneedi Vijay Kumar
|
0204020WL0033939
|
Marneedi Vijay Kumar
|
00415
|
SBIN0000897
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712103
|
|
MR MARNEEDI VIJAYA KUMAR
|
()
|
|
33
|
Peddapuram
|
AP-04-020-007-007/010678
()
|
0204020000NRG23030620221368566
|
06/06/2022
|
Rani
|
0204020WL0033939
|
Rani
|
00415
|
SBIN0000897
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712097
|
|
MRS BAKKE RANI
|
()
|
|
34
|
Peddapuram
|
AP-04-020-008-008/011454
()
|
0204020000NRG23040620221386060
|
06/06/2022
|
Veerababu
|
0204020WL0034176
|
Veerababu
|
00415
|
SBIN0000897
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3339712100
|
|
MR GUDDATI VEERABABU
|
()
|
|
35
|
Peddapuram
|
AP-04-020-009-008/020213
()
|
0204020000NRG23040620221385251
|
06/06/2022
|
Yesubabu
|
0204020WL0034163
|
Yesubabu
|
00415
|
SBIN0000897
|
1171
|
1171
|
Processed
|
26/07/2022
|
|
3339712098
|
|
MR YESUBABU MADIREDDY
|
()
|
|
36
|
Peddapuram
|
AP-04-020-009-008/020341
()
|
0204020000NRG23040620221385282
|
06/06/2022
|
Magangti Ramannadora
|
0204020WL0034164
|
Magangti Ramannadora
|
00415
|
SBIN0000897
|
1421
|
1421
|
Processed
|
26/07/2022
|
|
3339712093
|
|
MR MAGANTI RAMANNADORA
|
()
|
|
37
|
Peddapuram
|
AP-04-020-013-012/010068
()
|
0204020000NRG23030620221361220
|
06/06/2022
|
PILLIRAJU
|
0204020WL0033828
|
PILLIRAJU
|
00415
|
SBIN0000897
|
635
|
635
|
Processed
|
26/07/2022
|
|
3339712092
|
|
MR PINIPE PULIRAJU
|
()
|
|
38
|
Peddapuram
|
AP-04-020-013-012/010092
()
|
0204020000NRG23030620221361229
|
06/06/2022
|
Veerababu
|
0204020WL0033828
|
Veerababu
|
00415
|
SBIN0000897
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712101
|
|
MR KANAPARTHI VEERABABU
|
()
|
|
39
|
Peddapuram
|
AP-04-020-013-012/010656
()
|
0204020000NRG23030620221361409
|
06/06/2022
|
veerababu
|
0204020WL0033828
|
veerababu
|
00415
|
SBIN0000897
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712102
|
|
MR DODDI PATTI VEERABABU
|
()
|
|
40
|
Peddapuram
|
AP-04-020-013-012/010676
()
|
0204020000NRG23030620221369162
|
06/06/2022
|
venkata subrahmanyam
|
0204020WL0033954
|
venkata subrahmanyam
|
00415
|
SBIN0000897
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339712094
|
|
KANAPARTHI VENKATASUBRAHMANYAM
|
()
|
|
41
|
Peddapuram
|
AP-04-020-022-022/010216
()
|
0204020000NRG23040620221404889
|
06/06/2022
|
Raju
|
0204020WL0034479
|
Raju
|
00415
|
SBIN0000897
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712096
|
|
MR UNDHURTHI RAJU
|
()
|
|
42
|
Peddapuram
|
AP-04-020-023-001/011050
()
|
0204020000NRG23030620221360783
|
06/06/2022
|
Paparao
|
0204020WL0033819
|
Paparao
|
00415
|
SBIN0000897
|
461
|
461
|
Processed
|
26/07/2022
|
|
3339712095
|
|
MR AYUDHAM PAPA RAO
|
()
|
|
43
|
Peddapuram
|
AP-04-020-023-001/011401
()
|
0204020000NRG23030620221360822
|
06/06/2022
|
Goli Rama Krishna
|
0204020WL0033819
|
Goli Rama Krishna
|
00415
|
SBIN0000897
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712091
|
|
MR RAMA KRISHNA GOLI
|
()
|
|
44
|
Peddapuram
|
AP-04-020-023-001/011455
()
|
0204020000NRG23030620221360826
|
06/06/2022
|
durga prasad
|
0204020WL0033819
|
durga prasad
|
00415
|
SBIN0000897
|
461
|
461
|
Processed
|
26/07/2022
|
|
3339712104
|
|
MR PAMU DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
45
|
Peddapuram
|
AP-04-020-008-008/010361
()
|
0204020000NRG23040620221405492
|
06/06/2022
|
Nageswararao Panchadi
|
0204020WL0034491
|
Nageswararao Panchadi
|
00415
|
SBIN0004719
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3339712116
|
|
MR NAGESWARARAO PANCHADI
|
()
|
|
46
|
Peddapuram
|
AP-04-020-022-022/010183
()
|
0204020000NRG23040620221404883
|
06/06/2022
|
Lacchayya
|
0204020WL0034479
|
Lacchayya
|
00415
|
SBIN0004719
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712123
|
|
MRS BATREDDY LACHHAYYA
|
()
|
|
47
|
Peddapuram
|
AP-04-020-022-022/010194
()
|
0204020000NRG23040620221404884
|
06/06/2022
|
Dhayamani
|
0204020WL0034479
|
Dhayamani
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
26/07/2022
|
|
3339712124
|
|
MISS GORTHA DAYAMMA
|
()
|
|
48
|
Peddapuram
|
AP-04-020-022-022/010875
()
|
0204020000NRG23040620221404977
|
06/06/2022
|
bhavani
|
0204020WL0034479
|
bhavani
|
00415
|
SBIN0004719
|
938
|
938
|
Processed
|
26/07/2022
|
|
3339712119
|
|
MRS NEDOORI BHAVANI
|
()
|
|
49
|
Peddapuram
|
AP-04-020-022-022/010884
()
|
0204020000NRG23040620221404979
|
06/06/2022
|
mahalakshmi
|
0204020WL0034479
|
mahalakshmi
|
00415
|
SBIN0004719
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712115
|
|
MISS MATTURTHI MAHALAKSHMI
|
()
|
|
50
|
Peddapuram
|
AP-04-020-022-022/010885
()
|
0204020000NRG23040620221404980
|
06/06/2022
|
dhanamma
|
0204020WL0034479
|
dhanamma
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
26/07/2022
|
|
3339712130
|
|
MISS MANYAM DHANAMMA
|
()
|
|
51
|
Peddapuram
|
AP-04-020-022-022/010888
()
|
0204020000NRG23040620221404981
|
06/06/2022
|
meri
|
0204020WL0034479
|
meri
|
00415
|
SBIN0004719
|
704
|
704
|
Processed
|
26/07/2022
|
|
3339712129
|
|
MISS BUDDULA MERY
|
()
|
|
52
|
Peddapuram
|
AP-04-020-023-001/010070
()
|
0204020000NRG23030620221360517
|
06/06/2022
|
Satyavathi
|
0204020WL0033819
|
Satyavathi
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712107
|
|
MISS MOLLI SATYAVATHI M
|
()
|
|
53
|
Peddapuram
|
AP-04-020-023-001/010103
()
|
0204020000NRG23030620221360527
|
06/06/2022
|
Varalaxmi
|
0204020WL0033819
|
Varalaxmi
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339712120
|
|
MISS GUDALA VEERALAKSHMI
|
()
|
|
54
|
Peddapuram
|
AP-04-020-023-001/010170
()
|
0204020000NRG23030620221360557
|
06/06/2022
|
Sathibabu
|
0204020WL0033819
|
Sathibabu
|
00415
|
SBIN0004719
|
461
|
461
|
Processed
|
26/07/2022
|
|
3339712110
|
|
MRS MUPPDIDI SATHIBABU
|
()
|
|
55
|
Peddapuram
|
AP-04-020-023-001/010335
()
|
0204020000NRG23030620221360600
|
06/06/2022
|
Kumari
|
0204020WL0033819
|
Kumari
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712121
|
|
MISS MUPPIDI KUMARI
|
()
|
|
56
|
Peddapuram
|
AP-04-020-023-001/010446
()
|
0204020000NRG23030620221360643
|
06/06/2022
|
Bheemaraju
|
0204020WL0033819
|
Bheemaraju
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712109
|
|
MRS YANAMADALA BHIMARAJU Y
|
()
|
|
57
|
Peddapuram
|
AP-04-020-023-001/010449
()
|
0204020000NRG23030620221360646
|
06/06/2022
|
Ammaji
|
0204020WL0033819
|
Ammaji
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339712108
|
|
MRS PAMU AMMAJI
|
()
|
|
58
|
Peddapuram
|
AP-04-020-023-001/010500
()
|
0204020000NRG23030620221360659
|
06/06/2022
|
Jyothi
|
0204020WL0033819
|
Jyothi
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712111
|
|
MISS VIPPARTHI JYOTHI V
|
()
|
|
59
|
Peddapuram
|
AP-04-020-023-001/010546
()
|
0204020000NRG23030620221360663
|
06/06/2022
|
nallamma
|
0204020WL0033819
|
nallamma
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712113
|
|
MS POSAPALLI NALLAMMA
|
()
|
|
60
|
Peddapuram
|
AP-04-020-023-001/010613
()
|
0204020000NRG23030620221360672
|
06/06/2022
|
Katheti Bujjibabu
|
0204020WL0033819
|
Katheti Bujjibabu
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712133
|
|
MR KATHETI BUJJIBABU
|
()
|
|
61
|
Peddapuram
|
AP-04-020-023-001/010672
()
|
0204020000NRG23030620221360695
|
06/06/2022
|
satya veni
|
0204020WL0033819
|
satya veni
|
00415
|
SBIN0004719
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339712106
|
|
MRS MUPPIDI SATYAVENI
|
()
|
|
62
|
Peddapuram
|
AP-04-020-023-001/010725
()
|
0204020000NRG23030620221360707
|
06/06/2022
|
Manga
|
0204020WL0033819
|
Manga
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712122
|
|
MRS GANDEPALLI MANGAMMA
|
()
|
|
63
|
Peddapuram
|
AP-04-020-023-001/010727
()
|
0204020000NRG23030620221360711
|
06/06/2022
|
yesudasu
|
0204020WL0033819
|
yesudasu
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712132
|
|
MR YESUDASU KATTAMURI
|
()
|
|
64
|
Peddapuram
|
AP-04-020-023-001/010840
()
|
0204020000NRG23030620221360738
|
06/06/2022
|
Venkanna Sunkara
|
0204020WL0033819
|
Venkanna Sunkara
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712105
|
|
MR VENKANNA SUNKARA
|
()
|
|
65
|
Peddapuram
|
AP-04-020-023-001/011011
()
|
0204020000NRG23030620221360778
|
06/06/2022
|
Bhavani
|
0204020WL0033819
|
Bhavani
|
00415
|
SBIN0004719
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339712125
|
|
MISS MEDAPATI BHAVANI
|
()
|
|
66
|
Peddapuram
|
AP-04-020-023-001/011024
()
|
0204020000NRG23030620221360782
|
06/06/2022
|
Posamma
|
0204020WL0033819
|
Posamma
|
00415
|
SBIN0004719
|
691
|
691
|
Processed
|
26/07/2022
|
|
3339712126
|
|
MRS SUNKARA POCHAMMA
|
()
|
|
67
|
Peddapuram
|
AP-04-020-023-001/011205
()
|
0204020000NRG23030620221360794
|
06/06/2022
|
chakra manga
|
0204020WL0033819
|
chakra manga
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339712118
|
|
MISS ALLU CHAKRA MANGA
|
()
|
|
68
|
Peddapuram
|
AP-04-020-023-001/011243
()
|
0204020000NRG23030620221360799
|
06/06/2022
|
Chinna Santoshi
|
0204020WL0033819
|
Chinna Santoshi
|
00415
|
SBIN0004719
|
461
|
461
|
Processed
|
26/07/2022
|
|
3339712127
|
|
MRS SUNKARA CHINA SANTHOSHI
|
()
|
|
69
|
Peddapuram
|
AP-04-020-023-001/011249
()
|
0204020000NRG23030620221360802
|
06/06/2022
|
Nagaman
|
0204020WL0033819
|
Nagaman
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339712128
|
|
MISS YANAMADALA NAGAMANI
|
()
|
|
70
|
Peddapuram
|
AP-04-020-023-001/011302
()
|
0204020000NRG23030620221360811
|
06/06/2022
|
Chinmai
|
0204020WL0033819
|
Chinmai
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339712131
|
|
MR AYUDHAM CHINNAMMAI
|
()
|
|
71
|
Peddapuram
|
AP-04-020-023-001/011450
()
|
0204020000NRG23030620221360824
|
06/06/2022
|
dhanaraju
|
0204020WL0033819
|
dhanaraju
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712114
|
|
MR YALAMANCHILI DHANARAJU
|
()
|
|
72
|
Peddapuram
|
AP-04-020-023-001/011464
()
|
0204020000NRG23030620221360827
|
06/06/2022
|
venkateswarulu
|
0204020WL0033819
|
venkateswarulu
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712117
|
|
MR GUMMADI VENKATESWARLU
|
()
|
|
73
|
Peddapuram
|
AP-04-020-023-001/011470
()
|
0204020000NRG23030620221360829
|
06/06/2022
|
ganga
|
0204020WL0033819
|
ganga
|
00415
|
SBIN0004719
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712112
|
|
MRS PAMPANA GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28477
|
28477
|
|
|
|
|
|
|
|
|
74
|
Peddapuram
|
AP-04-020-001-001/010218
()
|
0204020000NRG23050620221421740
|
06/06/2022
|
SURESH
|
0204020WL0034880
|
SURESH
|
00415
|
SBIN0021322
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3339712135
|
|
MR INAKOTI SURESH
|
()
|
|
75
|
Peddapuram
|
AP-04-020-001-001/010402
()
|
0204020000NRG23050620221421810
|
06/06/2022
|
Veera venakta Satyanrarayana
|
0204020WL0034880
|
Veera venakta Satyanrarayana
|
00415
|
SBIN0021322
|
999
|
999
|
Processed
|
26/07/2022
|
|
3339712134
|
|
MR UOTIKUTTI VEERA VENKATA SATYANARAYANA
|
()
|
|
76
|
Peddapuram
|
AP-04-020-023-001/011302
()
|
0204020000NRG23030620221360810
|
06/06/2022
|
Samule
|
0204020WL0033819
|
Samule
|
00415
|
SBIN0021322
|
922
|
922
|
Processed
|
26/07/2022
|
|
3339712136
|
|
MR SUNKARA SAMUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
77
|
Peddapuram
|
AP-04-020-009-008/020214
()
|
0204020000NRG23040620221385252
|
06/06/2022
|
Chinasathiraju
|
0204020WL0034163
|
Chinasathiraju
|
00468
|
UBIN0802832
|
937
|
937
|
Processed
|
26/07/2022
|
|
3339712137
|
|
Chinasathiraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
78
|
Peddapuram
|
AP-04-020-001-001/010054
()
|
0204020000NRG23050620221421676
|
06/06/2022
|
NARAYANAMMA
|
0204020WL0034880
|
NARAYANAMMA
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3339712151
|
|
NARAYANAMMA
|
()
|
|
79
|
Peddapuram
|
AP-04-020-001-001/010082
()
|
0204020000NRG23050620221421688
|
06/06/2022
|
Subbarao
|
0204020WL0034880
|
Subbarao
|
00468
|
UBIN0804282
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3339712139
|
|
Subbarao
|
()
|
|
80
|
Peddapuram
|
AP-04-020-001-001/010164
()
|
0204020000NRG23050620221421713
|
06/06/2022
|
Venkataramana
|
0204020WL0034880
|
Venkataramana
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3339712140
|
|
Venkataramana
|
()
|
|
81
|
Peddapuram
|
AP-04-020-001-001/010204
()
|
0204020000NRG23050620221421732
|
06/06/2022
|
Chandrarao
|
0204020WL0034880
|
Chandrarao
|
00468
|
UBIN0804282
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3339712138
|
|
Chandrarao
|
()
|
|
82
|
Peddapuram
|
AP-04-020-001-001/010261
()
|
0204020000NRG23050620221421754
|
06/06/2022
|
Balla Nukalamma
|
0204020WL0034880
|
Balla Nukalamma
|
00468
|
UBIN0804282
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3339712141
|
|
Balla Nukalamma
|
()
|
|
83
|
Peddapuram
|
AP-04-020-001-001/010416
()
|
0204020000NRG23050620221421816
|
06/06/2022
|
Maridiyya
|
0204020WL0034880
|
Maridiyya
|
00468
|
UBIN0804282
|
999
|
999
|
Processed
|
26/07/2022
|
|
3339712149
|
|
Maridiyya
|
()
|
|
84
|
Peddapuram
|
AP-04-020-001-001/010437
()
|
0204020000NRG23050620221421821
|
06/06/2022
|
VEERA VENKATA SATYA SURESH
|
0204020WL0034880
|
VEERA VENKATA SATYA SURESH
|
00468
|
UBIN0804282
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3339712155
|
|
VEERA VENKATA SATYA SURESH
|
()
|
|
85
|
Peddapuram
|
AP-04-020-001-001/010514
()
|
0204020000NRG23050620221421842
|
06/06/2022
|
Jampa Nagamani
|
0204020WL0034880
|
Jampa Nagamani
|
00468
|
UBIN0804282
|
999
|
999
|
Processed
|
26/07/2022
|
|
3339712145
|
|
Jampa Nagamani
|
()
|
|
86
|
Peddapuram
|
AP-04-020-001-001/010612
()
|
0204020000NRG23050620221421864
|
06/06/2022
|
Kolumalla Siva
|
0204020WL0034880
|
Kolumalla Siva
|
00468
|
UBIN0804282
|
799
|
799
|
Processed
|
26/07/2022
|
|
3339712153
|
|
Kolumalla Siva
|
()
|
|
87
|
Peddapuram
|
AP-04-020-001-001/010723
()
|
0204020000NRG23050620221421873
|
06/06/2022
|
RAMALAKSHMI
|
0204020WL0034880
|
RAMALAKSHMI
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3339712144
|
|
RAMALAKSHMI
|
()
|
|
88
|
Peddapuram
|
AP-04-020-001-001/010723
()
|
0204020000NRG23050620221421874
|
06/06/2022
|
Veerababu
|
0204020WL0034880
|
Veerababu
|
00468
|
UBIN0804282
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3339712152
|
|
Veerababu
|
()
|
|
89
|
Peddapuram
|
AP-04-020-007-007/010394
()
|
0204020000NRG23030620221368517
|
06/06/2022
|
Veeravenkatasuryanarayana
|
0204020WL0033939
|
Veeravenkatasuryanarayana
|
00468
|
UBIN0804282
|
719
|
719
|
Processed
|
26/07/2022
|
|
3339712142
|
|
Veeravenkatasuryanarayana
|
()
|
|
90
|
Peddapuram
|
AP-04-020-012-011/010059
()
|
0204020000NRG23030620221361134
|
06/06/2022
|
Inakonda Rambabu
|
0204020WL0033828
|
Inakonda Rambabu
|
00468
|
UBIN0804282
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712143
|
|
Inakonda Rambabu
|
()
|
|
91
|
Peddapuram
|
AP-04-020-012-011/010137
()
|
0204020000NRG23030620221361163
|
06/06/2022
|
Veerababu
|
0204020WL0033828
|
Veerababu
|
00468
|
UBIN0804282
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712146
|
|
Veerababu
|
()
|
|
92
|
Peddapuram
|
AP-04-020-012-011/010174
()
|
0204020000NRG23030620221361172
|
06/06/2022
|
Chakrarao
|
0204020WL0033828
|
Chakrarao
|
00468
|
UBIN0804282
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712150
|
|
Chakrarao
|
()
|
|
93
|
Peddapuram
|
AP-04-020-013-012/010220
()
|
0204020000NRG23030620221361286
|
06/06/2022
|
Ramamurthi
|
0204020WL0033828
|
Ramamurthi
|
00468
|
UBIN0804282
|
846
|
846
|
Processed
|
26/07/2022
|
|
3339712148
|
|
Ramamurthi
|
()
|
|
94
|
Peddapuram
|
AP-04-020-013-012/010466
()
|
0204020000NRG23030620221361344
|
06/06/2022
|
Subramanyam
|
0204020WL0033828
|
Subramanyam
|
00468
|
UBIN0804282
|
1058
|
1058
|
Processed
|
26/07/2022
|
|
3339712147
|
|
Subramanyam
|
()
|
|
95
|
Peddapuram
|
AP-04-020-013-012/010657
()
|
0204020000NRG23030620221361410
|
06/06/2022
|
venkateswararao
|
0204020WL0033828
|
venkateswararao
|
00468
|
UBIN0804282
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712157
|
|
venkateswararao
|
()
|
|
96
|
Peddapuram
|
AP-04-020-013-012/010669
()
|
0204020000NRG23030620221369160
|
06/06/2022
|
Pinipe Bujji
|
0204020WL0033954
|
Pinipe Bujji
|
00468
|
UBIN0804282
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339712154
|
|
Pinipe Bujji
|
()
|
|
97
|
Peddapuram
|
AP-04-020-023-001/010142
()
|
0204020000NRG23030620221360542
|
06/06/2022
|
Konipudi Nanibabu
|
0204020WL0033819
|
Konipudi Nanibabu
|
00468
|
UBIN0804282
|
1152
|
1152
|
Processed
|
26/07/2022
|
|
3339712156
|
|
Konipudi Nanibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23812
|
23812
|
|
|
|
|
|
|
|
|
98
|
Peddapuram
|
AP-04-020-001-001/010889
()
|
0204020000NRG23050620221421881
|
06/06/2022
|
Namgina anjaneyulu
|
0204020WL0034880
|
Namgina anjaneyulu
|
00468
|
UBIN0CG7110
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3339712213
|
|
NANGINA ANJANEYULU
|
()
|
|
99
|
Peddapuram
|
AP-04-020-001-001/010894
()
|
0204020000NRG23050620221421882
|
06/06/2022
|
Kasimkota Nageswararao
|
0204020WL0034880
|
Kasimkota Nageswararao
|
00468
|
UBIN0CG7110
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3339712214
|
|
KASIMKOTA NAGESWARARAO
|
()
|
|
100
|
Peddapuram
|
AP-04-020-007-007/010008
()
|
0204020000NRG23030620221368352
|
06/06/2022
|
Adabala Satya Vara Manikanta
|
0204020WL0033939
|
Adabala Satya Vara Manikanta
|
00468
|
UBIN0CG7110
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712199
|
|
ADABALA SATYA VARA MANIKANTA
|
()
|
|
101
|
Peddapuram
|
AP-04-020-007-007/010068
()
|
0204020000NRG23030620221368371
|
06/06/2022
|
Medisetti Chinnayya
|
0204020WL0033939
|
Medisetti Chinnayya
|
00468
|
UBIN0CG7110
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712162
|
|
MEDISETTI CHINNAYYA
|
()
|
|
102
|
Peddapuram
|
AP-04-020-007-007/010079
()
|
0204020000NRG23030620221368378
|
06/06/2022
|
Nagulapalli Bagya veera satya ganes
|
0204020WL0033939
|
Nagulapalli Bagya veera satya ganes
|
00468
|
UBIN0CG7110
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712206
|
|
NAGULAPALLI BAGYA VEERA SATYA GANESH
|
()
|
|
103
|
Peddapuram
|
AP-04-020-007-007/010120
()
|
0204020000NRG23030620221368400
|
06/06/2022
|
Kotteti NagendraKumar
|
0204020WL0033939
|
Kotteti NagendraKumar
|
00468
|
UBIN0CG7110
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712200
|
|
KOTTETI NAGENDRAKUMAR
|
()
|
|
104
|
Peddapuram
|
AP-04-020-007-007/010152
()
|
0204020000NRG23030620221368419
|
06/06/2022
|
Vemana Shiva
|
0204020WL0033939
|
Vemana Shiva
|
00468
|
UBIN0CG7110
|
719
|
719
|
Processed
|
26/07/2022
|
|
3339712201
|
|
VEMANA SHIVA
|
()
|
|
105
|
Peddapuram
|
AP-04-020-007-007/010158
()
|
0204020000NRG23030620221368423
|
06/06/2022
|
NAGUPALLI SURYANARAYANA
|
0204020WL0033939
|
NAGUPALLI SURYANARAYANA
|
00468
|
UBIN0CG7110
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712197
|
|
NAGULAPALLI SURYANARAYANA
|
()
|
|
106
|
Peddapuram
|
AP-04-020-007-007/010215
()
|
0204020000NRG23030620221368450
|
06/06/2022
|
KOPPANA KONDALARAO
|
0204020WL0033939
|
KOPPANA KONDALARAO
|
00468
|
UBIN0CG7110
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712160
|
|
KOPPANA KONDALA RAO
|
()
|
|
107
|
Peddapuram
|
AP-04-020-007-007/010263
()
|
0204020000NRG23030620221368475
|
06/06/2022
|
Peketi Srinivasu
|
0204020WL0033939
|
Peketi Srinivasu
|
00468
|
UBIN0CG7110
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712202
|
|
PEKETI SRINIVAS
|
()
|
|
108
|
Peddapuram
|
AP-04-020-007-007/010294
()
|
0204020000NRG23030620221368486
|
06/06/2022
|
Medisetty Sathibabu
|
0204020WL0033939
|
Medisetty Sathibabu
|
00468
|
UBIN0CG7110
|
1198
|
1198
|
Processed
|
26/07/2022
|
|
3339712163
|
|
MEDISETTI SATHI BABU
|
()
|
|
109
|
Peddapuram
|
AP-04-020-007-007/010305
()
|
0204020000NRG23030620221368491
|
06/06/2022
|
Bonasu Chakrarao
|
0204020WL0033939
|
Bonasu Chakrarao
|
00468
|
UBIN0CG7110
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712195
|
|
BONASU CHAKRARAO
|
()
|
|
110
|
Peddapuram
|
AP-04-020-007-007/010671
()
|
0204020000NRG23040620221385572
|
06/06/2022
|
Sana Durgadevi
|
0204020WL0034169
|
Sana Durgadevi
|
00468
|
UBIN0CG7110
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3339712194
|
|
SAANA DURGADEVI
|
()
|
|
111
|
Peddapuram
|
AP-04-020-007-007/010708
()
|
0204020000NRG23030620221368568
|
06/06/2022
|
Mogilla Siva Venkata Ramana
|
0204020WL0033939
|
Mogilla Siva Venkata Ramana
|
00468
|
UBIN0CG7110
|
1437
|
1437
|
Processed
|
26/07/2022
|
|
3339712196
|
|
MOGILLI SIVA VENKATA RAMANA
|
()
|
|
112
|
Peddapuram
|
AP-04-020-008-008/010056
()
|
0204020000NRG23040620221405571
|
06/06/2022
|
CHINTAPALLI Lakshmi
|
0204020WL0034494
|
CHINTAPALLI Lakshmi
|
00468
|
UBIN0CG7110
|
1177
|
1177
|
Processed
|
26/07/2022
|
|
3339712172
|
|
CHITAPALLI LAXMI W O SURYARAO
|
()
|
|
113
|
Peddapuram
|
AP-04-020-008-008/010136
()
|
0204020000NRG23040620221405605
|
06/06/2022
|
Dakarapu Nagababu
|
0204020WL0034498
|
Dakarapu Nagababu
|
00468
|
UBIN0CG7110
|
1442
|
1442
|
Processed
|
26/07/2022
|
|
3339712181
|
|
DAKARAPU NAGABABU
|
()
|
|
114
|
Peddapuram
|
AP-04-020-008-008/010184
()
|
0204020000NRG23040620221405471
|
06/06/2022
|
Kunche jeevaratnam
|
0204020WL0034491
|
Kunche jeevaratnam
|
00468
|
UBIN0CG7110
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3339712171
|
|
KUNCHE JEEVARATNAM W O SURYARAO
|
()
|
|
115
|
Peddapuram
|
AP-04-020-008-008/010240
()
|
0204020000NRG23040620221387921
|
06/06/2022
|
Panchadi Thatarao
|
0204020WL0034204
|
Panchadi Thatarao
|
00468
|
UBIN0CG7110
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3339712170
|
|
PANCHADI TATARAO S O NARAYARAO
|
()
|
|
116
|
Peddapuram
|
AP-04-020-008-008/010252
()
|
0204020000NRG23040620221386025
|
06/06/2022
|
Geddem narayana
|
0204020WL0034176
|
Geddem narayana
|
00468
|
UBIN0CG7110
|
945
|
945
|
Processed
|
26/07/2022
|
|
3339712216
|
|
GEDDAM NARAYYA
|
()
|
|
117
|
Peddapuram
|
AP-04-020-008-008/010260
()
|
0204020000NRG23040620221405483
|
06/06/2022
|
Panchadi Tataji
|
0204020WL0034491
|
Panchadi Tataji
|
00468
|
UBIN0CG7110
|
1419
|
1419
|
Processed
|
26/07/2022
|
|
3339712219
|
|
PANCHADI TATAJI
|
()
|
|
118
|
Peddapuram
|
AP-04-020-008-008/010276
()
|
0204020000NRG23040620221405485
|
06/06/2022
|
MARNEEDIChakrarao
|
0204020WL0034491
|
MARNEEDIChakrarao
|
00468
|
UBIN0CG7110
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3339712186
|
|
MARNEEDI CHAKRA RAO
|
()
|
|
119
|
Peddapuram
|
AP-04-020-008-008/010291
()
|
0204020000NRG23040620221405486
|
06/06/2022
|
Marnieedi Sathiraju
|
0204020WL0034491
|
Marnieedi Sathiraju
|
00468
|
UBIN0CG7110
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3339712184
|
|
MARNEEDI SATTHIRAJU
|
()
|
|
120
|
Peddapuram
|
AP-04-020-008-008/010352
()
|
0204020000NRG23040620221405491
|
06/06/2022
|
BODUM NAGESWARRAO
|
0204020WL0034491
|
BODUM NAGESWARRAO
|
00468
|
UBIN0CG7110
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3339712166
|
|
BODUM NAGESWARRAO
|
()
|
|
121
|
Peddapuram
|
AP-04-020-008-008/010376
()
|
0204020000NRG23040620221405496
|
06/06/2022
|
Pottapilla Baburao
|
0204020WL0034491
|
Pottapilla Baburao
|
00468
|
UBIN0CG7110
|
709
|
709
|
Processed
|
26/07/2022
|
|
3339712175
|
|
POTTAPALLI BABURAO S O SURYARAO
|
()
|
|
122
|
Peddapuram
|
AP-04-020-008-008/010516
()
|
0204020000NRG23040620221405508
|
06/06/2022
|
Pottapalli Koteswararao
|
0204020WL0034491
|
Pottapalli Koteswararao
|
00468
|
UBIN0CG7110
|
946
|
946
|
Processed
|
26/07/2022
|
|
3339712182
|
|
PATLUPILLI KOTESWARA RAO
|
()
|
|
123
|
Peddapuram
|
AP-04-020-008-008/010538
()
|
0204020000NRG23040620221405806
|
06/06/2022
|
PANCHADI durga prasad
|
0204020WL0034502
|
PANCHADI durga prasad
|
00468
|
UBIN0CG7110
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3339712208
|
|
PANCHADI DURGAPRASAD
|
()
|
|
124
|
Peddapuram
|
AP-04-020-008-008/010747
()
|
0204020000NRG23040620221405520
|
06/06/2022
|
Akkisetti Adinarayana
|
0204020WL0034491
|
Akkisetti Adinarayana
|
00468
|
UBIN0CG7110
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3339712164
|
|
AKKISETTI ADINARAYANA
|
()
|
|
125
|
Peddapuram
|
AP-04-020-008-008/010750
()
|
0204020000NRG23040620221386395
|
06/06/2022
|
MOTEPALLI SRINU
|
0204020WL0034180
|
MOTEPALLI SRINU
|
00468
|
UBIN0CG7110
|
1191
|
1191
|
Processed
|
26/07/2022
|
|
3339712169
|
|
MOTEPALLI SRINU W O BULLABBAI
|
()
|
|
126
|
Peddapuram
|
AP-04-020-008-008/010857
()
|
0204020000NRG23040620221405812
|
06/06/2022
|
Manchineella Veeravenkatasatyanarayana
|
0204020WL0034502
|
Manchineella Veeravenkatasatyanarayana
|
00468
|
UBIN0CG7110
|
675
|
675
|
Processed
|
26/07/2022
|
|
3339712183
|
|
MANCHINILLA V V SATYANARAYANA
|
()
|
|
127
|
Peddapuram
|
AP-04-020-008-008/010946
()
|
0204020000NRG23040620221405815
|
06/06/2022
|
SADANALA VENKATESWARLU
|
0204020WL0034502
|
SADANALA VENKATESWARLU
|
00468
|
UBIN0CG7110
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3339712159
|
|
SADANALA VENKATESWARLU
|
()
|
|
128
|
Peddapuram
|
AP-04-020-008-008/010947
()
|
0204020000NRG23040620221385993
|
06/06/2022
|
CHINTHADA APPALARAJU
|
0204020WL0034175
|
CHINTHADA APPALARAJU
|
00468
|
UBIN0CG7110
|
714
|
714
|
Processed
|
26/07/2022
|
|
3339712207
|
|
CHINTHADA APPALARAJU
|
()
|
|
129
|
Peddapuram
|
AP-04-020-008-008/010963
()
|
0204020000NRG23040620221386048
|
06/06/2022
|
Chinthapalli Apparao
|
0204020WL0034176
|
Chinthapalli Apparao
|
00468
|
UBIN0CG7110
|
1181
|
1181
|
Processed
|
26/07/2022
|
|
3339712178
|
|
CHINTHAPALLI APPARAO
|
()
|
|
130
|
Peddapuram
|
AP-04-020-008-008/011131
()
|
0204020000NRG23040620221387933
|
06/06/2022
|
Pantham Govindu
|
0204020WL0034204
|
Pantham Govindu
|
00468
|
UBIN0CG7110
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3339712215
|
|
PANTHM GOVINDU
|
()
|
|
131
|
Peddapuram
|
AP-04-020-008-008/011527
()
|
0204020000NRG23040620221405548
|
06/06/2022
|
Tummala Narayana
|
0204020WL0034491
|
Tummala Narayana
|
00468
|
UBIN0CG7110
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3339712167
|
|
TUMMALA NARAYANA
|
()
|
|
132
|
Peddapuram
|
AP-04-020-008-008/011534
()
|
0204020000NRG23040620221386009
|
06/06/2022
|
Ajari Vijayamma
|
0204020WL0034175
|
Ajari Vijayamma
|
00468
|
UBIN0CG7110
|
714
|
714
|
Processed
|
26/07/2022
|
|
3339712168
|
|
AJARI VIJAYAMMA W O NAGESWARA RAO
|
()
|
|
133
|
Peddapuram
|
AP-04-020-008-008/011567
()
|
0204020000NRG23040620221405590
|
06/06/2022
|
Jalli SATYANARAYANA
|
0204020WL0034494
|
Jalli SATYANARAYANA
|
00468
|
UBIN0CG7110
|
471
|
471
|
Processed
|
26/07/2022
|
|
3339712158
|
|
JALI SATYANARAYANA
|
()
|
|
134
|
Peddapuram
|
AP-04-020-008-008/011637
()
|
0204020000NRG23040620221405593
|
06/06/2022
|
Chintapalli nooka ratnam
|
0204020WL0034494
|
Chintapalli nooka ratnam
|
00468
|
UBIN0CG7110
|
1177
|
1177
|
Processed
|
26/07/2022
|
|
3339712174
|
|
CHINTNAPALLI NUKARTNAM W O VEERABABU
|
()
|
|
135
|
Peddapuram
|
AP-04-020-008-008/011637
()
|
0204020000NRG23040620221405592
|
06/06/2022
|
Chintapalli Yesubabu
|
0204020WL0034494
|
Chintapalli Yesubabu
|
00468
|
UBIN0CG7110
|
1177
|
1177
|
Processed
|
26/07/2022
|
|
3339712185
|
|
CHINTHAPALLI YESUBABU
|
()
|
|
136
|
Peddapuram
|
AP-04-020-008-008/011640
()
|
0204020000NRG23040620221386342
|
06/06/2022
|
Challabattula Gopi
|
0204020WL0034178
|
Challabattula Gopi
|
00468
|
UBIN0CG7110
|
237
|
237
|
Processed
|
26/07/2022
|
|
3339712191
|
|
CHALLABATHULA GOPI
|
()
|
|
137
|
Peddapuram
|
AP-04-020-008-008/011641
()
|
0204020000NRG23040620221405552
|
06/06/2022
|
Panchadi Kondala Rao
|
0204020WL0034491
|
Panchadi Kondala Rao
|
00468
|
UBIN0CG7110
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
3339712177
|
|
PANCHADI KONDALARAO
|
()
|
|
138
|
Peddapuram
|
AP-04-020-008-008/011683
()
|
0204020000NRG23040620221386014
|
06/06/2022
|
Ajari VARA LAKSHMI
|
0204020WL0034175
|
Ajari VARA LAKSHMI
|
00468
|
UBIN0CG7110
|
952
|
952
|
Processed
|
26/07/2022
|
|
3339712179
|
|
AJARI VARA LAKSHMI
|
()
|
|
139
|
Peddapuram
|
AP-04-020-008-008/011699
()
|
0204020000NRG23040620221386344
|
06/06/2022
|
CHINTHAREDDY VENKATA RAMANA
|
0204020WL0034178
|
CHINTHAREDDY VENKATA RAMANA
|
00468
|
UBIN0CG7110
|
1186
|
1186
|
Processed
|
26/07/2022
|
|
3339712204
|
|
CHINTHAREDDY VENKATA RAMANA
|
()
|
|
140
|
Peddapuram
|
AP-04-020-008-008/011724
()
|
0204020000NRG23040620221386016
|
06/06/2022
|
ARASAADA PRASAD
|
0204020WL0034175
|
ARASAADA PRASAD
|
00468
|
UBIN0CG7110
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3339712209
|
|
ARASAADA PRASAD
|
()
|
|
141
|
Peddapuram
|
AP-04-020-008-008/011817
()
|
0204020000NRG23040620221386404
|
06/06/2022
|
Mamidi KALYAN KUMAR
|
0204020WL0034180
|
Mamidi KALYAN KUMAR
|
00468
|
UBIN0CG7110
|
1191
|
1191
|
Processed
|
26/07/2022
|
|
3339712173
|
|
MAMIDI KALYAKUMAR S O ABRAHAM
|
()
|
|
142
|
Peddapuram
|
AP-04-020-008-008/11656-B
()
|
0204020000NRG23040620221405824
|
06/06/2022
|
Kosanam Raghava
|
0204020WL0034502
|
Kosanam Raghava
|
00468
|
UBIN0CG7110
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
3339712180
|
|
KOSANAM RAGHAVA
|
()
|
|
143
|
Peddapuram
|
AP-04-020-008-008/11822-A
()
|
0204020000NRG23040620221386017
|
06/06/2022
|
Arasada Baby
|
0204020WL0034175
|
Arasada Baby
|
00468
|
UBIN0CG7110
|
1429
|
1429
|
Processed
|
26/07/2022
|
|
3339712176
|
|
ARSADA BABY
|
()
|
|
144
|
Peddapuram
|
AP-04-020-009-008/020171
()
|
0204020000NRG23040620221385230
|
06/06/2022
|
Mandapaka Suryachakram
|
0204020WL0034163
|
Mandapaka Suryachakram
|
00468
|
UBIN0CG7110
|
1171
|
1171
|
Processed
|
26/07/2022
|
|
3339712192
|
|
MANDAPAKA SURYACHAKRAM
|
()
|
|
145
|
Peddapuram
|
AP-04-020-009-008/020193
()
|
0204020000NRG23040620221385275
|
06/06/2022
|
MANDAPAKA ADI VISHNU CHAKRADAR
|
0204020WL0034164
|
MANDAPAKA ADI VISHNU CHAKRADAR
|
00468
|
UBIN0CG7110
|
948
|
948
|
Processed
|
26/07/2022
|
|
3339712198
|
|
MANDAPAKA ADIVISHNU VEERA CHAKRADHAR
|
()
|
|
146
|
Peddapuram
|
AP-04-020-009-008/020225
()
|
0204020000NRG23040620221385254
|
06/06/2022
|
Ramasetti Gurraju
|
0204020WL0034163
|
Ramasetti Gurraju
|
00468
|
UBIN0CG7110
|
1171
|
1171
|
Processed
|
26/07/2022
|
|
3339712188
|
|
RAMASETTI GURRAJU
|
()
|
|
147
|
Peddapuram
|
AP-04-020-009-008/020249
()
|
0204020000NRG23040620221385228
|
06/06/2022
|
Govindarajulu
|
0204020WL0034162
|
Govindarajulu
|
00468
|
UBIN0CG7110
|
1189
|
1189
|
Processed
|
26/07/2022
|
|
3339712189
|
|
GOPISETTI GOVINDARAJULU
|
()
|
|
148
|
Peddapuram
|
AP-04-020-009-008/020280
()
|
0204020000NRG23040620221385229
|
06/06/2022
|
Nallala Dorababu
|
0204020WL0034162
|
Nallala Dorababu
|
00468
|
UBIN0CG7110
|
1189
|
1189
|
Processed
|
26/07/2022
|
|
3339712203
|
|
NALLALA DORABABU
|
()
|
|
149
|
Peddapuram
|
AP-04-020-009-008/020302
()
|
0204020000NRG23040620221405335
|
06/06/2022
|
BELLAPUKONDA VEERA SATYA SAI RAM
|
0204020WL0034486
|
BELLAPUKONDA VEERA SATYA SAI RAM
|
00468
|
UBIN0CG7110
|
236
|
236
|
Processed
|
26/07/2022
|
|
3339712205
|
|
BELLAPUKONDA VEERA SATYA SAI RAM
|
()
|
|
150
|
Peddapuram
|
AP-04-020-009-008/020384
()
|
0204020000NRG23040620221385287
|
06/06/2022
|
THALISETTI PRASAD
|
0204020WL0034164
|
THALISETTI PRASAD
|
00468
|
UBIN0CG7110
|
1415
|
1415
|
Processed
|
26/07/2022
|
|
3339712211
|
|
TALISHETTI PRASAD
|
()
|
|
151
|
Peddapuram
|
AP-04-020-012-011/010067
()
|
0204020000NRG23030620221361135
|
06/06/2022
|
Chodabattula Samyal Raju
|
0204020WL0033828
|
Chodabattula Samyal Raju
|
00468
|
UBIN0CG7110
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712212
|
|
CHODABATTULA SAAMYAL RAJU
|
()
|
|
152
|
Peddapuram
|
AP-04-020-012-011/010301
()
|
0204020000NRG23030620221347415
|
06/06/2022
|
Jaggarao
|
0204020WL0033662
|
Jaggarao
|
00468
|
UBIN0CG7110
|
860
|
860
|
Processed
|
26/07/2022
|
|
3339712187
|
|
SURLA JAGGARAO
|
()
|
|
153
|
Peddapuram
|
AP-04-020-012-011/010419
()
|
0204020000NRG23030620221347435
|
06/06/2022
|
GANDETI VEERA VENKATA SATYA NARAYAN
|
0204020WL0033662
|
GANDETI VEERA VENKATA SATYA NARAYAN
|
00468
|
UBIN0CG7110
|
1290
|
1290
|
Processed
|
26/07/2022
|
|
3339712210
|
|
GANDETI VEERA VENKATA SATYA NARAYANA
|
()
|
|
154
|
Peddapuram
|
AP-04-020-013-012/010138
()
|
0204020000NRG23030620221361250
|
06/06/2022
|
Nagababu
|
0204020WL0033828
|
Nagababu
|
00468
|
UBIN0CG7110
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712220
|
|
BOLISETTI NAGABABU
|
()
|
|
155
|
Peddapuram
|
AP-04-020-013-012/010160
()
|
0204020000NRG23030620221361265
|
06/06/2022
|
Ambati Satyanarayana
|
0204020WL0033828
|
Ambati Satyanarayana
|
00468
|
UBIN0CG7110
|
1058
|
1058
|
Processed
|
26/07/2022
|
|
3339712190
|
|
AMBATI SATYANARAYANA
|
()
|
|
156
|
Peddapuram
|
AP-04-020-013-012/010667
()
|
0204020000NRG23030620221361415
|
06/06/2022
|
Ramsetti Sattibabu
|
0204020WL0033828
|
Ramsetti Sattibabu
|
00468
|
UBIN0CG7110
|
1058
|
1058
|
Processed
|
26/07/2022
|
|
3339712217
|
|
RAMSETTI SATTIBABU
|
()
|
|
157
|
Peddapuram
|
AP-04-020-013-012/010668
()
|
0204020000NRG23030620221361417
|
06/06/2022
|
Pachhipala Swamy
|
0204020WL0033828
|
Pachhipala Swamy
|
00468
|
UBIN0CG7110
|
1269
|
1269
|
Processed
|
26/07/2022
|
|
3339712218
|
|
PACHHIPALA SWAMY
|
()
|
|
158
|
Peddapuram
|
AP-04-020-013-012/010671
()
|
0204020000NRG23030620221361418
|
06/06/2022
|
KANAPARTHI TRIMURTHULU
|
0204020WL0033828
|
KANAPARTHI TRIMURTHULU
|
00468
|
UBIN0CG7110
|
846
|
846
|
Processed
|
26/07/2022
|
|
3339712193
|
|
KANAPARTI TRIMURTHULU
|
()
|
|
159
|
Peddapuram
|
AP-04-020-013-012/010674
()
|
0204020000NRG23030620221369161
|
06/06/2022
|
Kanaparthi Nageswararao
|
0204020WL0033954
|
Kanaparthi Nageswararao
|
00468
|
UBIN0CG7110
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339712161
|
|
KANAPARTHI NAGESWARA RAO
|
()
|
|
160
|
Peddapuram
|
AP-04-020-013-012/10687
()
|
0204020000NRG23030620221369165
|
06/06/2022
|
MALLA SATTI BABU
|
0204020WL0033954
|
MALLA SATTI BABU
|
00468
|
UBIN0CG7110
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339712165
|
|
MALLA SATTI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71912
|
71912
|
|
|
|
|
|
|
|
|
161
|
Peddapuram
|
AP-04-020-022-022/010118
()
|
0204020000NRG23040620221404873
|
06/06/2022
|
Achanta Ramannadora
|
0204020WL0034479
|
Achanta Ramannadora
|
00468
|
UBIN0CG7115
|
704
|
704
|
Processed
|
26/07/2022
|
|
3339712232
|
|
ACHANATA RAMANNA DORA
|
()
|
|
162
|
Peddapuram
|
AP-04-020-022-022/010447
()
|
0204020000NRG23040620221404936
|
06/06/2022
|
Veturi Suryanarayana
|
0204020WL0034479
|
Veturi Suryanarayana
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712224
|
|
VETUKURI SURYANARAYANA
|
()
|
|
163
|
Peddapuram
|
AP-04-020-022-022/010484
()
|
0204020000NRG23040620221404941
|
06/06/2022
|
Veturi Sathiraju
|
0204020WL0034479
|
Veturi Sathiraju
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712222
|
|
VETKURI SATHI RAJU
|
()
|
|
164
|
Peddapuram
|
AP-04-020-022-022/010512
()
|
0204020000NRG23040620221404943
|
06/06/2022
|
Tirumalasetti Venkateswarlu
|
0204020WL0034479
|
Tirumalasetti Venkateswarlu
|
00468
|
UBIN0CG7115
|
1173
|
1173
|
Processed
|
26/07/2022
|
|
3339712223
|
|
TIRUMALASETTI VENKATESWARLU
|
()
|
|
165
|
Peddapuram
|
AP-04-020-022-022/010580
()
|
0204020000NRG23040620221404947
|
06/06/2022
|
Subbaraju
|
0204020WL0034479
|
Subbaraju
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712225
|
|
ACHANTA SUBBARAJU
|
()
|
|
166
|
Peddapuram
|
AP-04-020-022-022/010863
()
|
0204020000NRG23040620221404975
|
06/06/2022
|
Kurupudi krishnaveni
|
0204020WL0034479
|
Kurupudi krishnaveni
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712233
|
|
KUDUPOORU KRISHNAVENI
|
()
|
|
167
|
Peddapuram
|
AP-04-020-022-022/010864
()
|
0204020000NRG23040620221404976
|
06/06/2022
|
chakrarao
|
0204020WL0034479
|
chakrarao
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712236
|
|
RAYAPATI CHAKRARAO
|
()
|
|
168
|
Peddapuram
|
AP-04-020-022-022/010883
()
|
0204020000NRG23040620221404978
|
06/06/2022
|
Marni lova lakshmi
|
0204020WL0034479
|
Marni lova lakshmi
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712234
|
|
MARNI LOVA LAKSHMI
|
()
|
|
169
|
Peddapuram
|
AP-04-020-022-022/010889
()
|
0204020000NRG23040620221404982
|
06/06/2022
|
Chinabuddula Nallamma
|
0204020WL0034479
|
Chinabuddula Nallamma
|
00468
|
UBIN0CG7115
|
235
|
235
|
Processed
|
26/07/2022
|
|
3339712237
|
|
CHINNABUDDULA NALLAMMA
|
()
|
|
170
|
Peddapuram
|
AP-04-020-022-022/010891
()
|
0204020000NRG23040620221404983
|
06/06/2022
|
MATURTHI DEVI
|
0204020WL0034479
|
MATURTHI DEVI
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712235
|
|
MATTURTHI DEVI
|
()
|
|
171
|
Peddapuram
|
AP-04-020-022-022/010892
()
|
0204020000NRG23040620221404984
|
06/06/2022
|
PALIKI VEERA LAKSHMI
|
0204020WL0034479
|
PALIKI VEERA LAKSHMI
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712227
|
|
PILAKA VEERALAKSHMI
|
()
|
|
172
|
Peddapuram
|
AP-04-020-022-022/010906
()
|
0204020000NRG23040620221404987
|
06/06/2022
|
Medisetty DIVYA
|
0204020WL0034479
|
Medisetty DIVYA
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712230
|
|
MEDISETTI DIVYA
|
()
|
|
173
|
Peddapuram
|
AP-04-020-022-022/010942
()
|
0204020000NRG23040620221404988
|
06/06/2022
|
Gutthula Buri Babu
|
0204020WL0034479
|
Gutthula Buri Babu
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712228
|
|
GUTTULA BURIBABU
|
()
|
|
174
|
Peddapuram
|
AP-04-020-022-022/010951
()
|
0204020000NRG23040620221404990
|
06/06/2022
|
Gunapalli Lovaratnam
|
0204020WL0034479
|
Gunapalli Lovaratnam
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712226
|
|
GUNPALLI LOVARATNAM
|
()
|
|
175
|
Peddapuram
|
AP-04-020-022-022/010955
()
|
0204020000NRG23040620221404991
|
06/06/2022
|
devi
|
0204020WL0034479
|
devi
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712229
|
|
VASAMSETTI DEVI
|
()
|
|
176
|
Peddapuram
|
AP-04-020-022-022/10371-C
()
|
0204020000NRG23040620221404993
|
06/06/2022
|
medisetti durga
|
0204020WL0034479
|
medisetti durga
|
00468
|
UBIN0CG7115
|
938
|
938
|
Processed
|
26/07/2022
|
|
3339712231
|
|
MEDISETTI DURGA
|
()
|
|
177
|
Peddapuram
|
AP-04-020-022-022/10591-A
()
|
0204020000NRG23040620221404994
|
06/06/2022
|
Medisetti Tatabbai
|
0204020WL0034479
|
Medisetti Tatabbai
|
00468
|
UBIN0CG7115
|
1408
|
1408
|
Processed
|
26/07/2022
|
|
3339712238
|
|
MEDISETTI TATABBAYI
|
()
|
|
178
|
Peddapuram
|
AP-04-020-022-022/10991
()
|
0204020000NRG23040620221404995
|
06/06/2022
|
Kanchumarthi Subba Rao
|
0204020WL0034479
|
Kanchumarthi Subba Rao
|
00468
|
UBIN0CG7115
|
704
|
704
|
Rejected
|
19/08/2022
|
|
N06220201E52E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22058
|
22058
|
|
|
|
|
|
|
|
|
179
|
Peddapuram
|
AP-04-020-012-011/010101
()
|
0204020000NRG23030620221361145
|
06/06/2022
|
Simhachalam
|
0204020WL0033828
|
Simhachalam
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
27/07/2022
|
|
3339712081
|
|
Simhachalam
|
()
|
|
180
|
Peddapuram
|
AP-04-020-013-012/010272
()
|
0204020000NRG23030620221361304
|
06/06/2022
|
Bolisetti Veera Venkata Durga Prasad
|
0204020WL0033828
|
Bolisetti Veera Venkata Durga Prasad
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
27/07/2022
|
|
3339712080
|
|
Bolisetti Veera Venkata Durga Prasad
|
()
|
|
181
|
Peddapuram
|
AP-04-020-023-001/010713
()
|
0204020000NRG23030620221360702
|
06/06/2022
|
Durga Prasad
|
0204020WL0033819
|
Durga Prasad
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3339712082
|
|
Durga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202824
|
202824
|
|
|
|
|
|
|
|