ZPPF LONES AND CLOSERS STATUS AS ON 04-11-2024

Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
1 14170717 ABBURI ANJANEYULU 20,27,878.00 2024-852012 13-06-2024 Waiting for Fund Clearance
2 14185019 ADAPALA LAKSHMI NARASIMMA RAO 2,12,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
3 14178879 ADIMULAPU DAMARIYAS 1,36,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
4 14181711 ADIMULAPU SAMSUBHAKAR 3,90,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
5 14335342 AKKALA NAGARAJUREDDY 2,00,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
6 14178967 AKULA PARVATHI 1,63,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
7 14175951 ALAGANI VENKATASUDHAKAR 4,48,000.00 2024-816591 03-06-2024 Waiting for Fund Clearance
8 14182818 ALAPATI GABRIELU 2,36,000.00 2024-992377 15-07-2024 Waiting for Fund Clearance
9 14179667 AMBADIPUDI ANASUYADEVI 46,55,467.00 2024-1443622 19-09-2024 Waiting for Fund Clearance
10 14177594 AMBATI BALAVENKATAREDDY 32,59,236.00 2024-1444177 19-09-2024 Waiting for Fund Clearance
11 14182016 AMBATI MAHESWARAREDDY 3,00,000.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
12 14175803 AMINABI 4,20,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
13 14388981 AMMNABROLU KOTESWARARAO 3,35,000.00 2024-706091 20-05-2024 Waiting for Fund Clearance
14 14178862 ANALA HIMABINDU 1,78,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
15 14176975 ANAMALAMURI MASTANVALI 3,82,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
16 14180566 ANANTHA RADHAKRISHNAMURTHY 2,00,000.00 2024-1343021 04-09-2024 Waiting for Fund Clearance
17 14174054 ANANTHU SURENDRABABUVENKATA 1,71,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
18 14174551 ANDE LEELAKRISHNASIVARAMAPRASA 21,05,205.00 2024-1136613 27-07-2024 Waiting for Fund Clearance
19 14175011 ANGADI MANGAMMA 4,03,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
20 14175240 ANNAM NAGAMALLESWARARAO 80,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
21 14184276 ANNAMARAJU MURALIKRISHNA 13,03,387.00 2024-884273 21-06-2024 Waiting for Fund Clearance
22 14180404 ANNAPUREDDY VEDAVATHI 32,06,441.00 2024-1352292 05-09-2024 Waiting for Fund Clearance
23 14180303 ANNAPUREDDY VENKATARAMAIAH 25,56,876.00 2024-1520461 28-09-2024 Waiting for Fund Clearance
24 14172546 ANNEM PRABHKARREDDY 20,00,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
25 1009322098 ANUP KRISHNA TOTTEMPUDI 9,81,429.00 2024-852152 13-06-2024 Waiting for Fund Clearance
26 14174550 ARE VEERANJANEYAVARAPRASAD 19,28,126.00 2024-1341110 04-09-2024 Waiting for Fund Clearance
27 14185362 ARNOORI SAROJANAMMA 13,93,934.00 2024-1330279 31-08-2024 Waiting for Fund Clearance
28 14187708 ASODI SUJATHA 2,40,000.00 2024-623142 14-05-2024 Waiting for Fund Clearance
29 14185275 ATHYALA RUPA DEVI 3,00,000.00 2024-1251114 19-08-2024 Waiting for Fund Clearance
30 14171490 ATLURI SINGAIAH 1,89,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
31 14174731 ATTULURI DHANUMJAYARAO 3,47,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
32 14171238 AUMBATI VENKATESWARARAO 4,85,000.00 2024-884273 21-06-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
33 14187392 AVANCHA SAKUNTHALA 2,00,000.00 2024-884601 21-06-2024 Waiting for Fund Clearance
34 14180824 AVULA LAKSHMINARAYANAREDDY 10,47,699.00 2024-1523084 28-09-2024 Waiting for Fund Clearance
35 14184194 AVULLA VENKATESAWARLU 21,40,393.00 2024-1522363 28-09-2024 Waiting for Fund Clearance
36 14179932 AVVARI PITCHAMMA 10,00,000.00 2024-706091 20-05-2024 Waiting for Fund Clearance
37 14180733 AVVARI RAMADEVI 20,17,135.00 2024-1361746 05-09-2024 Waiting for Fund Clearance
38 14171199 AVVARI SUSEELA 25,82,547.00 2024-1422335 19-09-2024 Waiting for Fund Clearance
39 14389146 AYITHI A.V.R.S.CHATOPADHYAYA 84,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
40 14185327 AYYAMPETA BHASKAR REDDY 2,67,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
41 14171723 BABU ENOCHBABU 1,97,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
42 14441414 BADDALA SREENIVASULU 1,43,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
43 14179580 BADDEPUDI PADMAVATHY 30,63,827.00 2024-1278638 04-09-2024 Waiting for Fund Clearance
44 14183435 BADDIPUDI RADHA 5,00,000.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
45 14183215 BADUGU NIRMALAKUMARI 5,24,141.00 2024-1521057 28-09-2024 Waiting for Fund Clearance
46 14169536 BADUGU YALLAMANDA 1,05,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
47 14176424 BAISANI SRINIVASAKUMAR 5,00,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
48 14185347 BALINA PADMAVATHI 2,50,000.00 2024-813071 01-06-2024 Waiting for Fund Clearance
49 14183077 BALLIPALLI SRINIVASARAO 2,00,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
50 14184458 BANAVATH GANNENAIK 7,28,000.00 2024-617786 30-04-2024 Waiting for Fund Clearance
51 14388854 BANDARU NAGAMANI 2,37,000.00 2024-1361850 05-09-2024 Waiting for Fund Clearance
52 14171248 BANDI PADMAVATHI 8,00,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
53 14181734 BANDI VENKATESWARAREDDY 6,34,945.00 2024-1445524 19-09-2024 Waiting for Fund Clearance
54 14170128 BAPATLA LAKSHMINARAYANA 68,000.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
55 14178691 BASIRAJU JAYAPRAKASHNARAYANARA 6,98,256.00 2024-1138994 27-07-2024 Waiting for Fund Clearance
56 14184446 BATCHU V.L.LALITHAKUMARI 2,00,000.00 2024-621867 03-05-2024 Waiting for Fund Clearance
57 14177687 BATHINI THIRUPATHI 5,93,000.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
58 14333183 BATHULA SESHAREDDY 12,47,000.00 2024-852725 13-06-2024 Waiting for Fund Clearance
59 14174493 BATTA BALASUBRAHMANYAM 4,00,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
60 14182880 BATTA UMAMAHESWARARAO 3,82,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
61 14178729 BATTALA KOTESWARARAO 1,35,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
62 14176170 BATTIPROLU VENKATESWARRAO 38,56,351.00 2024-1342472 04-09-2024 Waiting for Fund Clearance
63 14169659 BATTU SUBBARAO 2,00,000.00 2024-1520432 28-09-2024 Waiting for Fund Clearance
64 14181197 BATTULA MALAKONDAIAH 27,21,128.00 2024-852944 13-06-2024 Waiting for Fund Clearance
65 14149774 BATTULA SANKARA RAO 52,251.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
66 14178435 BEERAKAYALA MADHAVARAO 6,00,000.00 2024-852012 13-06-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
67 14178180 BERAKAYALA JYOTHILAKSHMI 7,50,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
68 14174825 BHAVANAM HARERAMEREDDY 8,21,100.00 2024-992377 15-07-2024 Waiting for Fund Clearance
69 14181572 BHAVANAM SATYANARAYANAREDDY 12,74,464.00 2024-1445524 19-09-2024 Waiting for Fund Clearance
70 14176745 BHIMANADHUNI NAGARAJAKUMARI 4,53,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
71 14449692 BHIMAVARAPU HANUMANTHA SAIBABA 7,65,480.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
72 14367735 BHOGIREDDY RAMANIPURNANAGAVENK 4,85,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
73 14182707 BHUKYA GOPALNAIK 8,51,000.00 2024-852944 13-06-2024 Waiting for Fund Clearance
74 14177962 BHUTHARAJU VENKATESWRLU 5,00,000.00 2024-1522806 28-09-2024 Waiting for Fund Clearance
75 14174195 BHUVANAGIRI LAKSHMINARAYANA 24,76,000.00 2024-1328571 31-08-2024 Waiting for Fund Clearance
76 14180445 BINGI MALYADRI 10,59,443.00 2024-1422593 19-09-2024 Waiting for Fund Clearance
77 14388839 BIRUDU SURESHBABU 4,60,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
78 14174826 BOBBA SIVAKUMARI 9,44,174.00 2024-707566 20-05-2024 Waiting for Fund Clearance
79 14176117 BOBBADI VENKATAMOHANRAO 3,56,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
80 14183231 BODDU KANCHANA 3,92,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
81 14169854 BODDULURI ANJANEYULU 10,85,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
82 14170768 BODDULURI RAMARAO 4,00,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
83 14184381 BOGOLU USHARANI 7,42,055.00 2024-1522445 28-09-2024 Waiting for Fund Clearance
84 14183810 BOJJA KRUPARAO 1,56,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
85 14180166 BOLLA RAVIBABU 3,92,000.00 2024-1328571 31-08-2024 Waiting for Fund Clearance
86 14181675 BOMMANA RAMAKRISHNAREDDY 5,10,000.00 2024-1361746 05-09-2024 Waiting for Fund Clearance
87 14187776 BOMMIREDDY VENKATAJYOTHEESWARA 7,50,000.00 2024-1699832 04-11-2024 Waiting for Fund Clearance
88 14171202 BONDILA ANJANEYULU 4,37,000.00 2024-985833 15-07-2024 Waiting for Fund Clearance
89 14171203 BONTHA YESUDASS 81,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
90 14176152 BORRA NAGALAKSHMAMMA 14,38,000.00 2024-1700629 04-11-2024 Waiting for Fund Clearance
91 14180011 BORRA SIVANNARAYANA 10,21,838.00 2024-1317673 04-09-2024 Waiting for Fund Clearance
92 14184979 BOTCHU VENKATESWARLU 3,82,000.00 2024-816769 03-06-2024 Waiting for Fund Clearance
93 14171208 BOYAPATI PADMAVATHI 4,73,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
94 14171433 BUCHIRAJU SRINIVASARAO 4,73,000.00 2024-852919 13-06-2024 Waiting for Fund Clearance
95 14210275 BUDAMGUNTA VENUGOPAL RAO 1,94,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
96 14174582 BUDARAJU SIVAPRASAD 12,88,759.00 2024-1138994 27-07-2024 Waiting for Fund Clearance
97 14440941 BUKKA BALASWAMY 2,37,680.00 2024-1352292 05-09-2024 Waiting for Fund Clearance
98 14177802 BUKKA DEVASAHAYAM 4,87,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
99 808736 C E O ONGOLE 54,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
100 808736 C E O ONGOLE 1,88,666.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
101 808736 C E O ONGOLE 1,84,715.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
102 808736 C E O ONGOLE 2,86,552.00 2024-1327212 31-08-2024 Waiting for Fund Clearance
103 808736 C E O ONGOLE 9,90,641.00 2024-1362035 05-09-2024 Waiting for Fund Clearance
104 808736 C E O ONGOLE 1,19,398.00 2024-803193 01-06-2024 Waiting for Fund Clearance
105 808736 C E O ONGOLE 7,94,393.00 2024-814500 01-06-2024 Waiting for Fund Clearance
106 808736 C E O ONGOLE 2,10,482.00 2024-884601 21-06-2024 Waiting for Fund Clearance
107 808736 C E O ONGOLE 1,16,274.00 2024-884806 21-06-2024 Waiting for Fund Clearance
108 14183033 CHAGANTI MANJUSHA 1,77,000.00 2024-1522363 28-09-2024 Waiting for Fund Clearance
109 14178318 CHAKKA RAMAKRISHNARAO 13,04,342.00 2024-1328571 31-08-2024 Waiting for Fund Clearance
110 14183660 CHAKKILAM AJAYAKUMAR 7,42,862.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
111 14179365 CHALAMCHARLA SRINIVASULU 2,26,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
112 14176144 CHALLA CHENCHAIAH 2,50,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
113 14171186 CHALLA SRINIVAS 21,80,943.00 2024-852944 13-06-2024 Waiting for Fund Clearance
114 14182807 CHALLAPALLI RAJENDRAPRASAD 13,41,387.00 2024-884273 21-06-2024 Waiting for Fund Clearance
115 14185235 CHAMARTHI ANJAIAH 7,12,462.00 2024-1330279 31-08-2024 Waiting for Fund Clearance
116 14183185 CHANTI SRINIVASAREDDY 8,50,000.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
117 14186049 CHAPPARLA CHINNA PAKEERAIAH 2,88,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
118 14176149 CHAPPIDI RAMADEVI 3,10,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
119 14170371 CHATTI VENKATESWALU 32,72,995.00 2024-706691 20-05-2024 Waiting for Fund Clearance
120 14171088 CHEBROLU ANNAPURNADEVI 12,00,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
121 14183754 CHEEMALAMARRI VENKATAMURALIKRI 4,50,000.00 2024-1251114 19-08-2024 Waiting for Fund Clearance
122 14061574 CHEERALA MEHARBABU 4,00,000.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
123 14178649 CHEJARLA SRINIVASARAO 2,53,000.00 2024-1078239 16-07-2024 Waiting for Fund Clearance
124 14178649 CHEJARLA SRINIVASARAO 2,53,000.00 2024-835708 15-07-2024 Waiting for Fund Clearance
125 14177812 CHEKKA HYMAVATHI 4,49,000.00 2024-1278638 04-09-2024 Waiting for Fund Clearance
126 14175845 CHERUKUPALLI SIVASHANKAR 24,25,916.00 2024-985833 15-07-2024 Waiting for Fund Clearance
127 14178601 CHERUKURI ANJANEYULU 7,00,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
128 14187525 CHERUKURI PREM CHAND 7,50,000.00 2024-1363375 05-09-2024 Waiting for Fund Clearance
129 14170737 CHETURI VENKATARAO 4,00,000.00 2024-706091 20-05-2024 Waiting for Fund Clearance
130 14185480 CHILLARA PULLAIAH 1,84,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
131 14182758 CHILUVURI SRINIVASARAO 4,85,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
132 15199543 CHINNA DEVI B 7,00,696.00 2024-1363375 05-09-2024 Waiting for Fund Clearance
133 14013477 CHINTALAPATI BVNSMHANUMANTHARA 3,92,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
134 14174761 CHINTALAPUDI VENKATAKUMARI 4,98,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
135 14182430 CHINTHAGUNTLA VENKATAIAH 10,00,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
136 14185227 CHINTHALA RUTHAMMA 25,82,533.00 2024-1330279 31-08-2024 Waiting for Fund Clearance
137 14182405 CHITTELA RAMASUBBAREDDY 19,06,538.00 2024-1422335 19-09-2024 Waiting for Fund Clearance
138 14177788 CHITTEM VINODAREZINA 5,00,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
139 14175981 CHITTOJI SRINIVSARAGHU 4,54,525.00 2024-814500 01-06-2024 Waiting for Fund Clearance
140 14181763 CHMAHESWARAREDDY 14,23,988.00 2024-1361746 05-09-2024 Waiting for Fund Clearance
141 14183799 CHODA SUBBAYAMMA 7,90,000.00 2024-816037 03-06-2024 Waiting for Fund Clearance
142 14187656 CHOUTURI BUJJAIAH 1,00,000.00 2024-852152 13-06-2024 Waiting for Fund Clearance
143 14176016 DADEPOGU VISRANTHAKALSUSHEELAR 19,52,873.00 2024-1054190 27-07-2024 Waiting for Fund Clearance
144 14413727 DAMA THIRUPATHISWAMULU 11,62,192.00 2024-1523084 28-09-2024 Waiting for Fund Clearance
145 14177931 DAMALA SANGEETHARAO 8,96,021.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
146 14178163 DANNASI SOBANBABU 4,85,000.00 2024-992377 15-07-2024 Waiting for Fund Clearance
147 14175960 DAPPILI DHANALAKSHAMMA 13,27,137.00 2024-816809 03-06-2024 Waiting for Fund Clearance
148 14177760 DAPPILI PADMAVATHI 7,28,000.00 2024-621867 03-05-2024 Waiting for Fund Clearance
149 14260533 DARA RACHELBHARATHI 7,00,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
150 14182391 DARA VIJAYAKUMARI 8,00,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
151 14187552 DARASANAM BHASKAR 1,95,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
152 14182007 DARIVEMULA VINODSASTRY 8,64,039.00 2024-1522806 28-09-2024 Waiting for Fund Clearance
153 14170832 DARLA MANIRAO 1,83,046.00 2024-884462 21-06-2024 Waiting for Fund Clearance
154 14169947 DARSI VENKATALAKSHMINARASIMHAR 5,67,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
155 14181868 DASARI HEMALATHA 4,00,000.00 2024-623142 14-05-2024 Waiting for Fund Clearance
156 14170354 DASARI LAKSHMIPRASAD 1,24,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
157 14179416 DASARI NAGARAJAKUMARI 4,14,000.00 2024-706091 20-05-2024 Waiting for Fund Clearance
158 14177907 DASARI NARAYANASETTY 39,34,244.00 2024-1442603 19-09-2024 Waiting for Fund Clearance
159 14174576 DASARI NIRMALADEVI 46,36,334.00 2024-1521057 28-09-2024 Waiting for Fund Clearance
160 14174059 DASARI PRASAD 4,01,122.00 2024-1327212 31-08-2024 Waiting for Fund Clearance
161 14175487 DASARI SARALAKUMARI 5,50,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
162 14176754 DASARI SWARNALATA 1,40,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
163 14184468 DESAVATH DHARMENDRA 4,25,000.00 2024-816037 03-06-2024 Waiting for Fund Clearance
164 14181660 DESIREDDY RAGHUNATHREDDY 10,00,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
165 14187478 DEVABHAKTHINI V.PADMAVATHI 28,24,029.00 2024-989271 15-07-2024 Waiting for Fund Clearance
166 14184122 DEVAGUPTAM SASIKALA 12,21,246.00 2024-621867 03-05-2024 Waiting for Fund Clearance
167 14178334 DEVANA KOTESWARARAO 5,23,081.00 2024-1362035 05-09-2024 Waiting for Fund Clearance
168 14180955 DEVARAKONDA NAGARAJA 8,79,000.00 2024-1136462 27-07-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
169 14181212 DEVARAKONDA RAMADEVI 5,00,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
170 14181737 DEVARAKONDA SUJATHA 4,00,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
171 14175311 DEVARAKONDA VENLKATARAMANANAGA 2,00,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
172 14258454 DEVARASETTY INDIRA 10,00,000.00 2024-1158373 07-08-2024 Waiting for Fund Clearance
173 14174732 DEVERAKONDA LAKSHMI 3,00,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
174 14171021 DEVINENI NIRMALA 4,37,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
175 14177060 DEVIREDDY KONDAREDDY 3,87,000.00 2024-816834 03-06-2024 Waiting for Fund Clearance
176 14183724 DEVIREDDY NARAYANA REDDY 3,80,000.00 2024-631169 14-05-2024 Waiting for Fund Clearance
177 14180265 DEVIREDDY VENKATESWARLU 2,00,000.00 2024-1522989 28-09-2024 Waiting for Fund Clearance
178 14183648 DHARNASI CHIRANJEEVI 2,82,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
179 14182645 DHULIPALA SUBBARAO 17,57,323.00 2024-1441957 19-09-2024 Waiting for Fund Clearance
180 14179701 DIRISANAM RAMANA REDDY VENKATA 1,97,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
181 14183108 DODDA ANURADHA 10,00,000.00 2024-1251114 19-08-2024 Waiting for Fund Clearance
182 14171569 DODDA SUBHARATNAM 4,37,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
183 14178964 DRONADULA ANURADHA 5,00,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
184 14420638 DSR MANOHARA RAO 4,00,000.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
185 14187590 DUDALA JAYALAKSHMI 4,00,000.00 2024-1520432 28-09-2024 Waiting for Fund Clearance
186 14181616 DUDEKULA JAMAL 1,20,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
187 14175909 DUDEKULA NABENNA 30,43,094.00 2024-1436658 19-09-2024 Waiting for Fund Clearance
188 14181986 DUGGIREDDY VENKATESWARAREDDY 2,29,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
189 14181991 DUMAVATH NAGENAIK 2,85,000.00 2024-1361850 05-09-2024 Waiting for Fund Clearance
190 14183014 DUPATI PAPAIAH 5,81,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
191 14183825 DURBAKULA RAMADEVI 6,29,492.00 2024-816834 03-06-2024 Waiting for Fund Clearance
192 14177110 DURBHAKULA SUVARCHALA 14,38,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
193 14171227 DUVVIRI PADAMATHI 4,85,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
194 14180579 EEDARA VENKATASUBBALAKSHMAMMA 4,48,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
195 14170776 EERLA KANYAKUMARI 5,00,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
196 14179118 ENDLURI EMMANIEL 3,00,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
197 14188903 ENDLURI RAJAMANI 9,75,053.00 2024-1522989 28-09-2024 Waiting for Fund Clearance
198 14204442 ENDLURU SALOMI 3,82,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
199 14460750 G KAMESWARARAO 2,61,000.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
200 14181039 GADAMSETTY PADMAJA 2,50,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
201 14171603 GADDE ANKAIAH 3,65,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
202 14180464 GADDE RAVEENDRABABU 1,50,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
203 14035944 GAJJALA THIRUPATHIREDDY 1,03,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
204 14179346 GANAPATHIRAJU BHASKARARAO 2,83,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
205 14180140 GANDAVARAPU NARAYANA 10,00,000.00 2024-816037 03-06-2024 Waiting for Fund Clearance
206 14181079 GANDHAM JHANSIRANI 4,36,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
207 14171477 GANDHAVALLI BHARATHI 5,00,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
208 14175798 GANGARAPU SREEDEVI 1,50,000.00 2024-706691 20-05-2024 Waiting for Fund Clearance
209 14181063 GANGAVARAPU PRABHAKAR 4,25,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
210 14333180 GANGIREDDY SWAPNA 16,00,000.00 2024-777019 23-05-2024 Waiting for Fund Clearance
211 14175603 GANIPISETTY GOVINDARAO 7,48,000.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
212 14181670 GANJARAPALLE SAMBASIVA 12,00,000.00 2024-777019 23-05-2024 Waiting for Fund Clearance
213 14185092 GANTA RAJYALAKSHMI 2,83,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
214 14171527 GARLAPATI RAMARAO 7,17,000.00 2024-813071 01-06-2024 Waiting for Fund Clearance
215 14180259 GAVADAKATLA MALAKONDAIAH 8,30,000.00 2024-623142 14-05-2024 Waiting for Fund Clearance
216 14185084 GERA LAKSHMI VASNTHA KUMARI 1,78,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
217 14185104 GOKATHOTI SUGUNA SOBHA RANI 1,00,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
218 14182264 GOLAMARI PADMANABHA REDDY 10,00,000.00 2024-688840 20-05-2024 Waiting for Fund Clearance
219 14174416 GOLI SIVAIAH 4,00,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
220 14176767 GOLLAPATI VIJAYAKUMAR 4,37,000.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
221 14178309 GOLLAPOTHU NAGESWARARAO 11,24,242.00 2024-1520461 28-09-2024 Waiting for Fund Clearance
222 14174928 GONELLA VARALAKSHMI 17,00,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
223 14187836 GONEPALLI SUBBARATHNAM 27,18,329.00 2024-811041 01-06-2024 Waiting for Fund Clearance
224 14181279 GONUGUNTA SESHUKUMARI 15,00,000.00 2024-1078239 16-07-2024 Waiting for Fund Clearance
225 14181279 GONUGUNTA SESHUKUMARI 15,00,000.00 2024-835708 15-07-2024 Waiting for Fund Clearance
226 14296685 GONUKUNTALA RAJESWARAMMA 6,46,000.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
227 14178650 GOPALUNI VIJAYALAKSHMI 11,29,773.00 2024-852152 13-06-2024 Waiting for Fund Clearance
228 14181209 GOPAVARAPU CHENNAKRISHNAREDDY 12,30,652.00 2024-1138994 27-07-2024 Waiting for Fund Clearance
229 14388946 GOPI NAGENDRARAO 4,00,000.00 2024-621867 03-05-2024 Waiting for Fund Clearance
230 14183118 GORIPUDI STYAKISHORE 3,13,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
231 14187566 GOSALA RAJENDRA 2,83,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
232 14181690 GOSU VENKATASUBBARAO 10,32,264.00 2024-1522806 28-09-2024 Waiting for Fund Clearance
233 14177744 GOTHAM GOVIDARAJULU 32,63,660.00 2024-816591 03-06-2024 Waiting for Fund Clearance
234 14183237 GOTTAM PARVATHI 11,00,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
235 14179004 GOTTIPATI VIJAYBHASKAR 3,87,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
236 14187579 GOUDIPERU RAVI 1,65,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
237 14183747 GUDA SIVAPARVATHI 4,14,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
238 1002576424 GUDIBANDI VENKATAREDDY 17,25,851.00 2024-1522363 28-09-2024 Waiting for Fund Clearance
239 14173917 GUDURI JAYARANIMERCY 25,90,525.00 2024-1162006 07-08-2024 Waiting for Fund Clearance
240 14180568 GUNDA SUDHAKARARAO 4,50,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
241 14186272 GUNDAVARAPU KOTIREDDY 9,00,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
242 14176782 GUNDE SUVARNRATNAKUMARI 4,37,000.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
243 14183851 GUNDEBOYINA SAROJINIDEVI 24,18,121.00 2024-1054190 27-07-2024 Waiting for Fund Clearance
244 14178617 GUNDLAPALLI KANCHANAA 2,43,000.00 2024-1317673 04-09-2024 Waiting for Fund Clearance
245 14181556 GUNTAKA VENKATA REDDY 12,51,033.00 2024-1361850 05-09-2024 Waiting for Fund Clearance
246 14174039 GUNTI SUNEETHA 2,67,000.00 2024-993989 15-07-2024 Waiting for Fund Clearance
247 14174900 GUNTURU VENKATASUBBARAO 50,17,948.00 2024-816769 03-06-2024 Waiting for Fund Clearance
248 14183474 GUNUPUTI VENKATSURESHBABU 41,37,432.00 2024-1522652 28-09-2024 Waiting for Fund Clearance
249 14177753 GURRALA SIDDAIAH 2,60,000.00 2024-621867 03-05-2024 Waiting for Fund Clearance
250 14478199 GURRAM VENKATA BHANU PRASAD 13,56,021.00 21-06-2024 Waiting for Fund Clearance
251 14179431 GUTTI DILIPKUMAR 3,81,900.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
252 14179252 GUTTI MADHUSUDHANARAO 4,85,000.00 2024-852012 13-06-2024 Waiting for Fund Clearance
253 14180191 HASTHI VERANJANEYULU 1,91,866.00 2024-852919 13-06-2024 Waiting for Fund Clearance
254 14175501 INDLA USHASREE 2,00,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
255 14182870 INTURI VENKATAKUMARI 4,98,000.00 2024-813071 01-06-2024 Waiting for Fund Clearance
256 14184160 JAGANNADHAM NAGAIAH 2,32,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
257 14180856 JAGANNADHAM RATHNAKUMARI 4,39,000.00 2024-623142 14-05-2024 Waiting for Fund Clearance
258 14174845 JAGARLAMUDI PRABHAKARARAO 13,97,274.00 2024-1444225 19-09-2024 Waiting for Fund Clearance
259 14174138 JAGARLAMUDI SREENIVASARAO 38,64,734.00 2024-1445250 19-09-2024 Waiting for Fund Clearance
260 14185328 JAJJARA SUSEELA 8,29,618.00 2024-625700 14-05-2024 Waiting for Fund Clearance
261 14170122 JALADI MOHANBABU 3,25,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
262 14183873 JALASUTRAM RAGAVENDRARAO 4,00,000.00 2024-623142 14-05-2024 Waiting for Fund Clearance
263 14175561 JALLY PRASADARAO 26,67,736.00 2024-989271 15-07-2024 Waiting for Fund Clearance
264 14181852 JAMURAMUDI HYMAVATHI 2,94,936.00 2024-1523084 28-09-2024 Waiting for Fund Clearance
265 14171465 JANDRAJUPALLI MARYSRUJANA 2,19,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
266 14184474 JANDRAJUPALLI SRINIVASARAO 6,00,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
267 14171596 JANGAM VIMALA 3,94,500.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
268 14183146 JANJANAM KANAKANJANEYULU 5,13,299.00 2024-884462 21-06-2024 Waiting for Fund Clearance
269 14183106 JARUGULA VIJAYALAKSHMI 11,04,673.00 2024-993693 15-07-2024 Waiting for Fund Clearance
270 14185251 JONNALAGADDA NAGA DEENA YESU R 70,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
271 14178529 JONNALAGADDA SIVAMALLIKARJUNAR 9,80,000.00 2024-852725 13-06-2024 Waiting for Fund Clearance
272 14183533 JONNALAGADDA VICTORBABU 3,95,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
273 14183057 JULURI RAMAKRISHNA RAO 4,56,000.00 2024-1522989 28-09-2024 Waiting for Fund Clearance
274 14176552 JUNNU RAVIKUMAR 1,14,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
275 14185281 JYOTHI KIRANMAYI 3,00,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
276 14187684 K SREENIVASARAO 5,00,000.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
277 14187712 K SUJATHA 23,91,364.00 2024-1054190 27-07-2024 Waiting for Fund Clearance
278 14187731 K VENKATARAO 79,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
279 14413446 K.NAGARAJU 1,03,000.00 2024-777019 23-05-2024 Waiting for Fund Clearance
280 14174994 KAJA VENKATANARSIMHARAO 23,67,368.00 2024-1343021 04-09-2024 Waiting for Fund Clearance
281 14181216 KALLAGUNTA VENKATRAO 1,93,000.00 2024-993989 15-07-2024 Waiting for Fund Clearance
282 14184255 KAMALAPATI VENKATAPRASAD 6,07,000.00 2024-1664602 04-11-2024 Waiting for Fund Clearance
283 14179117 KAMANI VARADARAO 2,44,000.00 2024-770813 23-05-2024 Waiting for Fund Clearance
284 14187569 KANCHAMREDDY P.RANGAREDDY 1,00,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
285 14171074 KANDRITHI SRIDEVI 4,00,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
286 14170696 KANDUKURI KASIVISWANADAHM 32,65,463.00 2024-852919 13-06-2024 Waiting for Fund Clearance
287 14177818 KANDURI CHEDRASEKHARACHARI 1,10,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
288 14173992 KANKANALA SRINIVASARAO 3,67,000.00 2024-706691 20-05-2024 Waiting for Fund Clearance
289 14178988 KAPA VIJAYALALITHA 1,55,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
290 14176003 KAPPALA KRISHNAIAH 3,00,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
291 14173881 KARANAM ESWARAVANI 45,22,736.00 2024-1136258 27-07-2024 Waiting for Fund Clearance
292 14184298 KAREDLA VENKATANARAYANA 3,33,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
293 14178901 KARETI VENKAATASURESHBABU 2,77,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
294 14176186 KARNATI THIRUPATHIREDDY 20,00,000.00 2024-1158373 07-08-2024 Waiting for Fund Clearance
295 14177202 KARUMANCHI NARASIMHARAO 16,59,724.00 2024-1361850 05-09-2024 Waiting for Fund Clearance
296 14334935 KARUMANCHI RAMANARAOVENKATA 8,00,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
297 14174827 KARUMUDI VEERAREDDY 6,83,849.00 2024-707566 20-05-2024 Waiting for Fund Clearance
298 14185150 KASINABOYINA GANGADHARA RAO 1,00,000.00 2024-1361746 05-09-2024 Waiting for Fund Clearance
299 14176109 KASIREDDY RAMABHUPALREDDY 3,80,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
300 14179381 KASUKURTHI KUTUMBARAO 4,00,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
301 14179600 KATA VENKATASUBBAREDDY 4,49,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
302 14175574 KATARU BALASHOWRAMMA 9,22,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
303 14187871 KATIKALA CHINNAGURAVAIAH 2,53,000.00 2024-1137556 27-07-2024 Waiting for Fund Clearance
304 14171581 KATTA RAJANI 10,00,000.00 2024-852725 13-06-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
305 14178557 KATTA SAMBASIVARAO 8,60,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
306 14171570 KATTA SRIMANARAYANA 15,00,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
307 14185035 KATTA SRINIVASULU 7,00,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
308 14178279 KAVARTHAPU SRINIVASULU 2,18,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
309 14176492 KAVARTHPU SREENIVASARAO 2,29,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
310 14178439 KAVURI PUSHPARANI 3,81,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
311 14183669 KEESARI SRINIVASAREDDY 15,99,560.00 2024-816834 03-06-2024 Waiting for Fund Clearance
312 14174562 KELAM SRIVALLI 21,00,000.00 2024-623142 14-05-2024 Waiting for Fund Clearance
313 1009375767 KESANA NAGA LAKSHMI 23,30,275.00 2024-813071 01-06-2024 Waiting for Fund Clearance
314 14413447 KHASIM PEERA SHAIK 3,97,000.00 2024-1521057 28-09-2024 Waiting for Fund Clearance
315 14473255 KISHOREBABU YEJERLA 10,00,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
316 14180088 KOCHERLA RAMU 2,00,000.00 2024-706091 20-05-2024 Waiting for Fund Clearance
317 14181554 KODAMALA HULDA 14,87,709.00 2024-1278638 04-09-2024 Waiting for Fund Clearance
318 14185180 KODAVATI KOTESWARA RAO 79,000.00 2024-1136462 27-07-2024 Waiting for Fund Clearance
319 14178231 KODAVATIKANTI INDIRAGANDHI 2,11,000.00 2024-852725 13-06-2024 Waiting for Fund Clearance
320 14388510 KODURU SUBHASHINI 18,00,000.00 2024-1137556 27-07-2024 Waiting for Fund Clearance
321 14178714 KOGARA VENKATANARASIMHAM 1,54,000.00 2024-1317673 04-09-2024 Waiting for Fund Clearance
322 14367929 KOLA BALACHENNAMMA 16,39,723.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
323 14175615 KOLAMUDI RAGHAVARAO 16,84,357.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
324 14178408 KOLLIBOYINA SRINIVASARAO 98,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
325 14179223 KOLLURI NARASIMHARAO 4,03,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
326 14169688 KOMATINENI ANURADHA 25,00,142.00 2024-811041 01-06-2024 Waiting for Fund Clearance
327 14176880 KOMMENENI SRUJANA 12,40,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
328 14187515 KOMMINENI SYAMBABU 3,69,305.00 2024-884273 21-06-2024 Waiting for Fund Clearance
329 14187595 KOMMU SARALA 3,52,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
330 14170525 KOMMU VENKATARATHNAMMA 2,65,000.00 2024-852012 13-06-2024 Waiting for Fund Clearance
331 14183568 KOMMULA SOWNDARYAKUMARI 3,50,000.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
332 14176013 KONDA NAGESWARREDDY 7,47,000.00 2024-631169 14-05-2024 Waiting for Fund Clearance
333 14334115 KONDA VENKATARAMIREDDY 11,00,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
334 14179318 KONIKI PAPESAMPANTULU 41,86,688.00 2024-884601 21-06-2024 Waiting for Fund Clearance
335 14183110 KORIVI PRAMEELA 1,24,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
336 14175253 KORNEPATI KOTESWARIDEVI 4,85,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
337 14178353 KOSANA KAMESWARARAO 3,78,000.00 2024-852725 13-06-2024 Waiting for Fund Clearance
338 14175953 KOTA KRISHNAVANI 3,80,000.00 2024-631169 14-05-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
339 14187603 KOTA SRINIVASAKUMAR 1,47,000.00 2024-884601 21-06-2024 Waiting for Fund Clearance
340 14174050 KOTA VENKATASRINIVASARAO 6,27,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
341 14185001 KOTAGIRI VENATA RAMANA RAO 1,03,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
342 14176130 KOTHA SRINIVASULU 2,75,000.00 2024-816769 03-06-2024 Waiting for Fund Clearance
343 14176164 KOTHA VENKATARAMANAIH 46,90,009.00 2024-1422593 19-09-2024 Waiting for Fund Clearance
344 14179132 KOTIKALAPUDI VENKATASUBBUSUNDA 7,00,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
345 14178364 KOTTI ESSAKU 5,28,000.00 2024-852012 13-06-2024 Waiting for Fund Clearance
346 14177181 KOVI SRINIVASARAO 1,67,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
347 14179567 KOVURI SUBBANACHARI 4,70,000.00 2024-992377 15-07-2024 Waiting for Fund Clearance
348 14180711 KUDARI CHINABALAIAH 8,00,000.00 2024-1078239 16-07-2024 Waiting for Fund Clearance
349 14180711 KUDARI CHINABALAIAH 8,00,000.00 2024-835708 15-07-2024 Waiting for Fund Clearance
350 14177918 KUMARA VENKATESWARLU 38,55,548.00 2024-992377 15-07-2024 Waiting for Fund Clearance
351 14174691 KUMBHA SUDHAKARARAO 3,58,300.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
352 14170405 KUNCHALA VIJAYALAKSHMI 42,07,219.00 2024-1522806 28-09-2024 Waiting for Fund Clearance
353 14182657 KUPPALA MUKUNDARAO 7,62,847.00 2024-1327212 31-08-2024 Waiting for Fund Clearance
354 14176107 KURANGI MALLIKARJUNARAO 13,10,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
355 14182043 KURAPATI HEPSIBA 1,63,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
356 14175480 KURMALA VENKATASUJATHA 5,00,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
357 14176255 LANKA NARASIMHARAO 4,85,460.00 2024-1158373 07-08-2024 Waiting for Fund Clearance
358 14171429 LANKAPOTHU SANDHYA 3,82,000.00 2024-770813 23-05-2024 Waiting for Fund Clearance
359 14178676 LELLAPALLI BALAKOTAIAH 4,39,000.00 2024-770813 23-05-2024 Waiting for Fund Clearance
360 14202656 LINGABATHINA SUBBARAO 4,00,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
361 14171594 LINGAREDDY SUMATHI 23,73,864.00 2024-1520991 28-09-2024 Waiting for Fund Clearance
362 14178640 LUKKANI VENKATARAMANACHALAM 5,85,257.00 2024-813071 01-06-2024 Waiting for Fund Clearance
363 15187541 M BULLI BABU 5,58,790.00 2024-770813 23-05-2024 Waiting for Fund Clearance
364 14187636 M CHANDRASEKHAR 1,85,000.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
365 14180751 MACHARLA KESAVARAO 2,06,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
366 14208142 MADALA TIRUPATHAIAH 12,30,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
367 14187599 MADALA V.RATNAMMA 2,90,203.00 2024-1521057 28-09-2024 Waiting for Fund Clearance
368 14184971 MADAVARAPU CHINNABRAHMAIAH 1,84,000.00 2024-1162006 07-08-2024 Waiting for Fund Clearance
369 14179137 MADDASANI VEERARAMAMURTHY 2,28,000.00 2024-1328571 31-08-2024 Waiting for Fund Clearance
370 14179067 MADDELA VSSVPRASAD 2,94,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
371 14177388 MADDIRALA SHEELADEVI 3,00,000.00 2024-1251114 19-08-2024 Waiting for Fund Clearance
372 14181726 MADHUVARSU RAVICHANDRAKUMAR 5,00,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
373 14180442 MADIRAJU SAROJA 4,21,151.00 2024-1444225 19-09-2024 Waiting for Fund Clearance
374 14180570 MADIREDDY PADMAVATHI 4,36,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
375 14179536 MADUGULA VENKATESWARLU 7,96,803.00 2024-1522652 28-09-2024 Waiting for Fund Clearance
376 14184322 MAGULURI CHINNAIAH 13,00,000.00 2024-1251114 19-08-2024 Waiting for Fund Clearance
377 14187911 MAJJARI S.R.BALAJIRAO 16,00,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
378 14171725 MAKINENI MURALI 5,00,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
379 14171586 MALAMPATI LAKSHMINARAYANA 10,81,666.00 2024-884046 21-06-2024 Waiting for Fund Clearance
380 14178905 MALAPATI SUBBAREDDY 3,95,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
381 14181967 MALLAVARAPU RAMANAVENKTA 5,96,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
382 14174972 MALLELA JHANSIRANI 4,60,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
383 14181735 MAMILLA THIRUPATHIREDDY 25,00,000.00 2024-688840 20-05-2024 Waiting for Fund Clearance
384 14171136 MANCHALA BULLEMMA 4,00,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
385 14447960 MANCHIKALAPATI VENKATESWARULU 10,00,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
386 14171616 MANDAPATI LAKSHMISAMBRAJYAM 16,91,719.00 19-09-2024 Waiting for Fund Clearance
387 14177804 MANGALA MUNIGOURIDEVI 30,72,956.00 2024-884462 21-06-2024 Waiting for Fund Clearance
388 14170361 MANNAM MADHAVI 9,00,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
389 14170877 MANNAM SUBBARAO 3,72,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
390 14173853 MANNAM SUBBARAOVENKATA 12,03,793.00 2024-884046 21-06-2024 Waiting for Fund Clearance
391 14169623 MANNAM VASUNDHARA 3,51,000.00 2024-1251114 19-08-2024 Waiting for Fund Clearance
392 14180836 MANNEPALLI MALLIKARJUNA 6,10,000.00 2024-621867 03-05-2024 Waiting for Fund Clearance
393 14179627 MANNEPALLI VENKATESWARLU 5,00,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
394 14389141 MANOHARA RAO PULI 3,92,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
395 14183711 MARAM JYOTHIKUMARI 7,00,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
396 14177054 MAREDDY LAVANYA 5,64,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
397 14180688 MARELLA PADMAVATHAMMA 25,35,904.00 2024-1444225 19-09-2024 Waiting for Fund Clearance
398 14204157 MARELLA VVNSATYAPRAKASH 2,00,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
399 14181028 MARRI MOSHE 2,05,000.00 2024-1078239 16-07-2024 Waiting for Fund Clearance
400 14181028 MARRI MOSHE 2,05,000.00 2024-835708 15-07-2024 Waiting for Fund Clearance
401 14176857 MARTHANDAM JAYALAKSHMI 10,00,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
402 14179376 MARTHATI JANARDHANARAO 1,75,000.00 2024-1328571 31-08-2024 Waiting for Fund Clearance
403 14177671 MATCHA PREMASAGARCLEMENT 32,37,085.00 2024-1362035 05-09-2024 Waiting for Fund Clearance
404 14179424 MATCHA RAJESWARI 3,82,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
405 14179179 MATLE MADHAVARAO 7,13,000.00 2024-1520432 28-09-2024 Waiting for Fund Clearance
406 14176528 MEDAVARAPU CHENNAKESAVULU 4,21,378.00 2024-1444225 19-09-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
407 14174141 MEDIDA DNCHLBENNYMMA 11,56,372.00 2024-985833 15-07-2024 Waiting for Fund Clearance
408 14182822 MEDIKONDA FRANSISXAVIER 21,13,487.00 2024-1445524 19-09-2024 Waiting for Fund Clearance
409 14185002 MEDIKONDA SAMBASIVARAO 1,50,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
410 14169417 MEGHAVATH CHINA VASRAM NAIK 3,49,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
411 14171038 MEKA SWARUPARANI 10,00,000.00 2024-1136462 27-07-2024 Waiting for Fund Clearance
412 14183048 MEKALA CHRISTAFER 18,12,833.00 2024-1341110 04-09-2024 Waiting for Fund Clearance
413 14413761 MEKALA VENKATASUBBAIAH 6,43,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
414 14178485 MEKALA VENKATASWAPNA 10,33,000.00 2024-1158373 07-08-2024 Waiting for Fund Clearance
415 14173883 MEKAPOTHULA LAKSHMI 6,34,622.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
416 14184411 MENAVATH ANANTHARAMANAIK 3,80,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
417 14207827 MENUGA LINGAIAH 5,00,000.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
418 14174021 MIDIDODDI CHANDRASEKHARARAO 15,10,533.00 2024-1327212 31-08-2024 Waiting for Fund Clearance
419 14176666 MIRIYALA MARUTHIPRASADVENKATA 3,00,000.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
420 14182810 MOHAMMAD AMEERJANI 6,87,000.00 2024-1699710 04-11-2024 Waiting for Fund Clearance
421 14173770 MOHAMMED AZEEMABDUL 9,52,780.00 2024-1522652 28-09-2024 Waiting for Fund Clearance
422 14178734 MOHAMMED MEHARAJUDDIN 3,00,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
423 14177726 MONAKONDA JAYALAKSHMI 4,37,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
424 14182909 MOTATI SRINIVASAREDDY 2,71,000.00 2024-617786 30-04-2024 Waiting for Fund Clearance
425 14185051 MUDAVATH BODIYANAIK 2,51,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
426 14180867 MUDI RAMANAIAH 14,25,397.00 2024-1361850 05-09-2024 Waiting for Fund Clearance
427 14185242 MUKIRI KIRAN KUMAR 4,00,000.00 2024-617786 30-04-2024 Waiting for Fund Clearance
428 14183163 MUKIRI PUSHPARAJU 6,80,918.00 2024-884273 21-06-2024 Waiting for Fund Clearance
429 14181696 MUKKAMALA SIVAPRASAD 5,00,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
430 14179563 MUKKARA PREMAKUMARI 20,65,509.00 2024-1343021 04-09-2024 Waiting for Fund Clearance
431 14180563 MUKKOLLU JULABARAO 11,14,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
432 14183816 MULLA JAMEELABEGUM 3,80,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
433 14179305 MULLAMURI VENKATA LAVANYA 12,55,000.00 2024-1328571 31-08-2024 Waiting for Fund Clearance
434 14176499 MUNAGAPATI VENKATANARAYANA 1,34,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
435 14171022 MUPPARAJU SARADADEVI 4,98,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
436 14179229 MUPPURI MALYADRI 8,40,000.00 2024-852725 13-06-2024 Waiting for Fund Clearance
437 14176941 MURAHRI VENKATANARASIMHAM 3,45,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
438 14175406 MURUGULA VENKATANARASIMHARAO 8,50,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
439 14181799 MUTYALA VENKATESWARAREDDY 15,00,000.00 2024-1137556 27-07-2024 Waiting for Fund Clearance
440 14183759 MYNAMPATI KRISHNAMANJARI 3,50,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
441 14185277 NAGANDLA SAMBA SIVA RAO 89,000.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
442 14178040 NAGELLA SUVARNAJYOTHIPAUL 5,22,668.00 2024-814500 01-06-2024 Waiting for Fund Clearance
443 14174797 NAIDU SHOBHARANI 23,87,110.00 2024-1444177 19-09-2024 Waiting for Fund Clearance
444 14181606 NAKKA VENKATAKRISHNA 16,70,951.00 2024-1442603 19-09-2024 Waiting for Fund Clearance
445 14173987 NALABOTHULA NAGARATNAMMA 9,97,000.00 2024-1078239 16-07-2024 Waiting for Fund Clearance
446 14173987 NALABOTHULA NAGARATNAMMA 9,97,000.00 2024-835708 15-07-2024 Waiting for Fund Clearance
447 14175804 NALLABOTHULA AULLARIAH 21,29,075.00 2024-1658302 29-10-2024 Waiting for Fund Clearance
448 14182115 NALLABOTHULA MALLIKARJUNAPRASA 10,00,000.00 2024-1137556 27-07-2024 Waiting for Fund Clearance
449 14179197 NALLAPAREDDY APARNA 12,00,000.00 2024-706091 20-05-2024 Waiting for Fund Clearance
450 14175979 NALLKALVA SIRISHAKALYANI 3,80,000.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
451 14174479 NALLURI SRINIVASARAO 1,21,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
452 14171033 NALLURI SRINIVASULU 1,65,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
453 14171171 NALLURI VENKATESWARARAO 4,60,000.00 2024-985833 15-07-2024 Waiting for Fund Clearance
454 14178786 NAMA ARUNA 4,49,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
455 14176159 NAMALA BALAIAH 4,85,000.00 2024-1158373 07-08-2024 Waiting for Fund Clearance
456 14184472 NANDAM EMEEMASYAMSOFIA 7,00,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
457 14177654 NANDAYALA NAGESWARARAO 4,28,000.00 2024-1341110 04-09-2024 Waiting for Fund Clearance
458 14175266 NANDIPATI RAMESH 8,00,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
459 14177602 NANDYALA CHANDRASEKHAR 4,53,000.00 2024-816037 03-06-2024 Waiting for Fund Clearance
460 14171606 NANNAPANENI RANGARAO 5,05,884.00 2024-852919 13-06-2024 Waiting for Fund Clearance
461 14174080 NANNAPANENI RAVI 4,85,000.00 2024-1136462 27-07-2024 Waiting for Fund Clearance
462 14171045 NANNURI SRINIVASARAO 2,76,181.00 2024-816834 03-06-2024 Waiting for Fund Clearance
463 14427331 NARALASETTY SRINIVASA RAO 2,00,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
464 14174099 NARAYANAM SRINIVASACHARYULU 6,27,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
465 14172353 NAREDLA MADHURI 4,46,903.00 2024-1441957 19-09-2024 Waiting for Fund Clearance
466 14182113 NARU RAMACHANDRAREDDY 26,06,256.00 2024-993693 15-07-2024 Waiting for Fund Clearance
467 14181683 NARU SURESHREDDY 3,35,000.00 2024-1137556 27-07-2024 Waiting for Fund Clearance
468 14183002 NARU VARALAKSHMI 6,50,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
469 14184178 NASARI VIJAYAKUMARI 2,21,000.00 2024-816591 03-06-2024 Waiting for Fund Clearance
470 14178634 NASINA RAMADEVI 2,33,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
471 14176459 NAVULURI KATYAYANIDEVI 4,00,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
472 14176639 NELATURI VIJAYABHARATHI 5,50,000.00 2024-1341110 04-09-2024 Waiting for Fund Clearance
473 14176380 NEMANI DURGAPRASADARAO 2,00,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
474 14367741 NENAVATH GOPANAIAK 16,00,000.00 2024-617786 30-04-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
475 14178471 NIDAMANURI JOHNSURESHBABU 14,48,000.00 2024-1251114 19-08-2024 Waiting for Fund Clearance
476 14176466 NIVARTHI RAMAKRISHNA 17,78,930.00 2024-1317673 04-09-2024 Waiting for Fund Clearance
477 14174290 NUNE VENKATASUBBAIAH 4,74,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
478 14389075 NURBHASHA BAJIVALI 3,57,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
479 14183301 NUTHALAPATI ANJANEYULU 19,27,273.00 2024-1330279 31-08-2024 Waiting for Fund Clearance
480 14367779 ONTIGARI JYOTHIVIJAYANIRMALA 1,95,000.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
481 14179125 ORUGANTI RAMANAIAHVENKATA 2,47,000.00 2024-770813 23-05-2024 Waiting for Fund Clearance
482 14185266 OTHURI VENKATA VALLINATH 42,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
483 14169751 PACHURI ARUNADEVI 4,60,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
484 14180279 PADUCHURI ELISAMMA 3,00,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
485 14413754 PAGADALA SAILAJAKUMARI 3,47,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
486 14169757 PAGIDIKALVA CHINNAMMA 6,25,000.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
487 14178366 PAKALA VENKATESWARARAO 3,73,000.00 2024-852012 13-06-2024 Waiting for Fund Clearance
488 14179127 PALADUGU ADINARAYANA 29,04,193.00 2024-993989 15-07-2024 Waiting for Fund Clearance
489 14183592 PALADUGU VENKATESWARLU 1,89,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
490 14178642 PALAKURTHY ADISESHU 2,56,000.00 2024-1137556 27-07-2024 Waiting for Fund Clearance
491 14181803 PALAPARTHI POLERU 5,38,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
492 14170840 PALAPARTHI PRABHAKAR 3,00,000.00 2024-1698172 04-11-2024 Waiting for Fund Clearance
493 14177082 PALAPARTHI THIRUPATHAIAH 4,00,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
494 14178033 PALERU VENKATANARAYANAMMA 3,30,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
495 14171037 PALETI SUVARNABABU 9,24,482.00 2024-816037 03-06-2024 Waiting for Fund Clearance
496 14170771 PALLAMREDDY PADMA 1,96,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
497 14176806 PALLAPATI NAGESWRARAO 2,00,000.00 2024-1522363 28-09-2024 Waiting for Fund Clearance
498 14178258 PALLAVOLU KISHOR 2,50,000.00 2024-621867 03-05-2024 Waiting for Fund Clearance
499 14174740 PALLE RAMADEVI 4,49,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
500 14184269 PALTHI VENKATARAMANAMMA 7,52,000.00 2024-706691 20-05-2024 Waiting for Fund Clearance
501 14178000 PALUGULLA RAMANAREDDY 4,73,000.00 2024-816037 03-06-2024 Waiting for Fund Clearance
502 14180790 PALURI SRUJANA 2,91,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
503 14180248 PALUVADI NAGESWRARAO 19,72,427.00 2024-1522445 28-09-2024 Waiting for Fund Clearance
504 14174910 PALUVADI VENKATASUBBARAO 21,63,277.00 2024-1522445 28-09-2024 Waiting for Fund Clearance
505 14175937 PANDILLA VENKATESWARLU 10,40,583.00 2024-993989 15-07-2024 Waiting for Fund Clearance
506 14176472 PANDITI MALATHI 4,48,000.00 2024-1136462 27-07-2024 Waiting for Fund Clearance
507 14174513 PANGULURI RADHARANI 24,24,993.00 2024-1520461 28-09-2024 Waiting for Fund Clearance
508 14189404 PANGULURI V.V.S.S.SARMA 9,00,000.00 2024-617786 30-04-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
509 14178429 PAPISETTY VENKATESWARLU 16,24,895.00 2024-1136258 27-07-2024 Waiting for Fund Clearance
510 14178550 PARABHATHINA JALARAMAIAH 28,45,310.00 2024-884939 21-06-2024 Waiting for Fund Clearance
511 14171164 PARAMKUSAM MARUTIBABU 17,09,000.00 2024-706091 20-05-2024 Waiting for Fund Clearance
512 14180426 PARAMKUSAM VENKATAKRISHNAMOHAN 11,75,694.00 2024-1362035 05-09-2024 Waiting for Fund Clearance
513 14187354 PARASALA CHITTIBABU 3,00,000.00 2024-1327212 31-08-2024 Waiting for Fund Clearance
514 14169949 PARASARAM MADHUSUDHANACHAKRAVA 42,85,150.00 2024-884939 21-06-2024 Waiting for Fund Clearance
515 14177116 PARIMI RAMAKRISHNA 5,96,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
516 14171610 PARVATHAREDDY SARALA 4,30,000.00 2024-631169 14-05-2024 Waiting for Fund Clearance
517 14177661 PASUPULA VENKATARAVIVIJAYAKUMA 19,36,828.00 2024-814500 01-06-2024 Waiting for Fund Clearance
518 14293485 PASUPULETI JYOTHI 3,92,000.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
519 14187906 PASUPULETI V.S.NAIDU 2,41,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
520 14179056 PASUPULETI VENKATARAMANAIAH 5,00,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
521 14174093 PASUPULETI YELLAMANDA 13,25,523.00 2024-1658302 29-10-2024 Waiting for Fund Clearance
522 14179586 PATAN MASTANBASHA 7,85,000.00 2024-1317673 04-09-2024 Waiting for Fund Clearance
523 14191751 PATHAN KHASIM KHAN 9,02,024.00 2024-1658302 29-10-2024 Waiting for Fund Clearance
524 14169738 PATIBANDLA RAMADEVI 10,00,000.00 2024-1162006 07-08-2024 Waiting for Fund Clearance
525 14171470 PATIREDDY SANTIPRIYA 5,00,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
526 14179448 PATNAM VAJRAMMA 12,13,000.00 2024-1361850 05-09-2024 Waiting for Fund Clearance
527 14388979 PAVANI VENKATANAGARAVIKUMAR 2,50,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
528 14175610 PAVULURI PADMANABHAMU 8,39,779.00 2024-1343021 04-09-2024 Waiting for Fund Clearance
529 14178059 PEETHALA LILLYSWARNAKUMARI 2,00,000.00 2024-621867 03-05-2024 Waiting for Fund Clearance
530 14179163 PEMULA BBABYARUNA 6,11,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
531 14183444 PERAM GOVINDAREDDY 12,39,331.00 2024-1520991 28-09-2024 Waiting for Fund Clearance
532 14183575 PERIKALA SRINIVASULU 4,60,000.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
533 14171507 PERNAMITTA SRINIVASARAO 16,41,283.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
534 14176925 PERNAMITTA SRINIVASLU 7,00,000.00 2024-688840 20-05-2024 Waiting for Fund Clearance
535 14181657 PERURI VENKATESWARLU 7,68,221.00 2024-1445250 19-09-2024 Waiting for Fund Clearance
536 14182537 PESALA CHINNASRINIVASARAO 12,69,144.00 2024-1521801 28-09-2024 Waiting for Fund Clearance
537 14182120 PETLURI SRINIVASARAO 5,72,000.00 2024-852012 13-06-2024 Waiting for Fund Clearance
538 14181042 PEYYALA KAMALAKUMARI 2,35,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
539 14178413 PEYYALA RADHAKRISHNAIAH 9,68,091.00 2024-884046 21-06-2024 Waiting for Fund Clearance
540 14174746 PIDUGURALLA JYOSHNA 1,95,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
541 14413467 PIDURI RAMADEVI 26,11,974.00 2024-1658302 29-10-2024 Waiting for Fund Clearance
542 14367933 PIKKILI VENKATESWARLU 1,57,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
543 14183950 PILLI RAMANAREDDY 3,40,000.00 2024-617786 30-04-2024 Waiting for Fund Clearance
544 14175301 PINJALA DURGAPRASADARAO 28,48,614.00 2024-1138994 27-07-2024 Waiting for Fund Clearance
545 14182128 PINJALA VENKATASUBBARAO 4,00,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
546 14187561 PINJALA VENKATESWARLU 3,00,000.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
547 14175408 PINJALA VIJAYAKUMARI 3,00,000.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
548 14389137 PITTU SRINIVASA RAO 3,00,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
549 14389142 PODILI VENKATESWARLU 2,00,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
550 14175069 POLAMRAJU AMARESWARARAO 6,49,948.00 2024-1327212 31-08-2024 Waiting for Fund Clearance
551 14169058 POLINENI RAMANJANEYULU 2,43,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
552 14198844 PONNAM ARUNA 3,00,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
553 14170638 PONNAPATI VENKATAPADMA 23,30,000.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
554 14173861 PORURI LAKSHMIKUMARI 3,72,000.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
555 14174032 POTHUGANTI ANJANEYULA 6,84,000.00 2024-1698567 04-11-2024 Waiting for Fund Clearance
556 14184352 POTLURI NEHEMIA 3,00,000.00 2024-688840 20-05-2024 Waiting for Fund Clearance
557 14179029 POTLURI SAILAJA 6,27,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
558 14178807 PUJALA VENKATASREENIVASULU 11,80,404.00 2024-1522363 28-09-2024 Waiting for Fund Clearance
559 14176730 PUJALA YEDUKONDALU 3,00,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
560 14388880 PULA DASTHAGIRI 11,00,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
561 14175839 PULAPATI SRINIVASULU 16,90,000.00 2024-631169 14-05-2024 Waiting for Fund Clearance
562 14185288 PULI NEHAMIYA 1,09,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
563 14180740 PULI VIJAYANIRMALA 10,00,000.00 2024-1342472 04-09-2024 Waiting for Fund Clearance
564 14174016 PULIPATI PADMINIDEVI 4,51,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
565 14179023 PULUPULA ANJANEYASARMA 3,88,292.00 2024-1361746 05-09-2024 Waiting for Fund Clearance
566 14179231 PUNDLA PAVANKUMARSATYASAI 2,00,000.00 2024-816834 03-06-2024 Waiting for Fund Clearance
567 14174121 PUNUMALLI BHASKARARAO 4,85,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
568 14170118 PUNURI NAGESWARARAO 2,10,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
569 14176280 PUSALAPATI VENKATASOMASEKAHARR 5,11,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
570 14176902 PUTHURI ANJANEYULU 10,00,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
571 14183807 PYGASTI NOORJAHAN 10,87,000.00 2024-621867 03-05-2024 Waiting for Fund Clearance
572 14178638 RACHAPUDI LALITHA 3,92,000.00 2024-625700 14-05-2024 Waiting for Fund Clearance
573 14177773 RACHERLA VENKATASUBBARAO 15,00,000.00 2024-993989 15-07-2024 Waiting for Fund Clearance
574 14182121 RAMAVATH JAYACHANDRANAIK 7,14,000.00 2024-706297 20-05-2024 Waiting for Fund Clearance
575 14184405 RAMAVATH PULLANAIK 2,41,000.00 2024-1251114 19-08-2024 Waiting for Fund Clearance
576 14171273 RASAMALLI KOTAMMA 4,98,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
577 14187877 RATHULAVATH BALA KRISHNA NAIK 4,00,000.00 2024-706691 20-05-2024 Waiting for Fund Clearance
578 14174999 RAVI SRINIVASARAO 3,56,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
579 14181218 RAVIPATI BHASKARAO 3,32,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
580 14185009 RAVIPATI RAGHAVA 1,50,000.00 2024-706691 20-05-2024 Waiting for Fund Clearance
581 14176266 RAVULAPALLI GURUPRASAD 21,16,452.00 2024-1436658 19-09-2024 Waiting for Fund Clearance
582 14388569 RAVURI SRINIVASA 22,15,919.00 2024-1441957 19-09-2024 Waiting for Fund Clearance
583 14171009 RAVURI UMAMAHESWARI 4,85,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
584 14183130 RAVURI VENKATASRINIVASARAO 3,00,000.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
585 14177035 RAYALLA KASAIAH 3,00,000.00 2024-619817 03-05-2024 Waiting for Fund Clearance
586 14186037 RAYAPATI SUGUNA 1,00,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
587 14187654 S R R KUMAR 4,73,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
588 14187546 S VENKATA KRISHNA 1,19,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
589 14175968 SABBASANI NANDAKISHORAREDDY 10,50,000.00 2024-1162006 07-08-2024 Waiting for Fund Clearance
590 14180130 SADHU BHARATHAMMA 4,00,000.00 2024-1342472 04-09-2024 Waiting for Fund Clearance
591 14175573 SADINENI LALITHAKUMARI 15,00,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
592 14182871 SADINENI SUBBARAO 7,62,682.00 2024-1278638 04-09-2024 Waiting for Fund Clearance
593 14176839 SAGAM MALLESWARI 11,91,198.00 2024-816037 03-06-2024 Waiting for Fund Clearance
594 14177112 SAJJA GUNASEKHARBABU 20,29,715.00 2024-1522989 28-09-2024 Waiting for Fund Clearance
595 14120715 SAJJA OMPRAKASH 3,00,000.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
596 14175383 SAJJA PADMAJA 5,11,000.00 2024-623142 14-05-2024 Waiting for Fund Clearance
597 14171626 SAJJA SIVAPARVATHI 4,03,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
598 14413415 SALAGALA SABITHADEVI 15,00,000.00 2024-770813 23-05-2024 Waiting for Fund Clearance
599 14180882 SAMBARI KAVITHAPRIYA 4,25,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
600 14187824 SAMBARI PADMALATHA 4,97,000.00 2024-770813 23-05-2024 Waiting for Fund Clearance
601 14176553 SAMUDRALA SUBBARAO 8,96,174.00 2024-1443622 19-09-2024 Waiting for Fund Clearance
602 14178066 SANCHULA SRINIVASULU 4,73,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
603 14176060 SANDAM MOHANRAO 15,00,000.00 2024-631169 14-05-2024 Waiting for Fund Clearance
604 14389133 SANDIPAGU JOHNSON 19,48,977.00 2024-1317673 04-09-2024 Waiting for Fund Clearance
605 14176705 SANDU VENKATESWARLU 3,00,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
606 14182426 SANGATI SUDHAKARRAO 11,04,120.00 2024-770813 23-05-2024 Waiting for Fund Clearance
607 14183744 SANIKOMMU SATYANARAYANA 1,99,000.00 2024-631169 14-05-2024 Waiting for Fund Clearance
608 14182772 SANIVARAPU SOURIREDDY 21,18,031.00 2024-993693 15-07-2024 Waiting for Fund Clearance
609 14175000 SAPARAM KALPANA 9,94,546.00 2024-816809 03-06-2024 Waiting for Fund Clearance
610 14177011 SATALA BALAJIRAO 2,94,000.00 2024-1136462 27-07-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
611 14182024 SATTENAPALLI ANANTHACHARI 6,00,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
612 14177764 SATTY SRINIVASULU 4,10,000.00 2024-617786 30-04-2024 Waiting for Fund Clearance
613 14183705 SERTLEM SARADAMMA 5,70,752.00 2024-1523084 28-09-2024 Waiting for Fund Clearance
614 14175840 SHAIK ABDUALGAFFAR 3,88,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
615 14185314 SHAIK ABDUL RAHAMAN 5,00,000.00 2024-1522363 28-09-2024 Waiting for Fund Clearance
616 14179149 SHAIK ABDULMUNAFF 3,02,000.00 2024-852725 13-06-2024 Waiting for Fund Clearance
617 14179095 SHAIK ABDULRAHIM 75,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
618 14187463 SHAIK ABDULRASOOL 17,00,000.00 2024-1136462 27-07-2024 Waiting for Fund Clearance
619 14175920 SHAIK ABDULSHUKUR 20,24,010.00 2024-1136613 27-07-2024 Waiting for Fund Clearance
620 14179341 SHAIK ASADULLA 89,000.00 2024-852012 13-06-2024 Waiting for Fund Clearance
621 14178037 SHAIK AYUB 3,82,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
622 14183462 SHAIK BASHEERMUNNISA 23,31,931.00 2024-1136613 27-07-2024 Waiting for Fund Clearance
623 14180684 SHAIK BASHEERUNNISABEGUM 2,25,000.00 2024-777019 23-05-2024 Waiting for Fund Clearance
624 14169628 SHAIK CHANBASHA 1,11,000.00 2024-1520432 28-09-2024 Waiting for Fund Clearance
625 14171166 SHAIK CHANDBASHA 1,72,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
626 14180732 SHAIK GOUSIABEGUM 10,00,000.00 2024-777019 23-05-2024 Waiting for Fund Clearance
627 14180153 SHAIK GOUSIASANDANIBEGUM 3,90,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
628 14185146 SHAIK HAZARATH ALI 2,55,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
629 14183811 SHAIK JEELANIBASHA 2,00,000.00 2024-706691 20-05-2024 Waiting for Fund Clearance
630 14367812 SHAIK JEELANIBASHA 4,70,000.00 2024-852152 13-06-2024 Waiting for Fund Clearance
631 14169344 SHAIK JILANI BASHA 7,55,859.00 2024-816834 03-06-2024 Waiting for Fund Clearance
632 14180473 SHAIK KHADARBASHA 1,00,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
633 14183577 SHAIK KHADARJILANIBEGUM 4,03,000.00 2024-803193 01-06-2024 Waiting for Fund Clearance
634 14176579 SHAIK KHADARVALI 4,00,000.00 2024-1341110 04-09-2024 Waiting for Fund Clearance
635 14177749 SHAIK MAHABOOBBASHA 24,99,375.00 2024-1352292 05-09-2024 Waiting for Fund Clearance
636 14176131 SHAIK MAHABOOBBASHA 2,00,000.00 2024-816591 03-06-2024 Waiting for Fund Clearance
637 14175831 SHAIK MAHABOOBSUBHANI 11,07,973.00 2024-1422593 19-09-2024 Waiting for Fund Clearance
638 14183075 SHAIK MAHABOOBSUBHANI 6,18,000.00 2024-884806 21-06-2024 Waiting for Fund Clearance
639 14182267 SHAIK MAHAMMAD ABDUL RAHIMAN 4,00,000.00 2024-688840 20-05-2024 Waiting for Fund Clearance
640 14177468 SHAIK MAHAMMAD SHAFI 2,40,000.00 2024-1363375 05-09-2024 Waiting for Fund Clearance
641 14178932 SHAIK MAHAMMADRAFI 1,86,000.00 2024-1162154 07-08-2024 Waiting for Fund Clearance
642 14334116 SHAIK MASTANSHARIFF 2,79,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
643 14171638 SHAIK MASTANVALI 1,75,000.00 2024-852725 13-06-2024 Waiting for Fund Clearance
644 14183538 SHAIK MASTHAN 3,82,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
645 14182952 SHAIK MEERASAHEB 4,90,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
646 14187555 SHAIK MOULA 4,00,000.00 2024-813071 01-06-2024 Waiting for Fund Clearance
647 14180741 SHAIK MYMUNNISA 1,50,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
648 14170777 SHAIK NAGOORVALI 16,49,575.00 2024-1445524 19-09-2024 Waiting for Fund Clearance
649 14176678 SHAIK NOORABDUL 10,00,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
650 14182034 SHAIK NUSRATJAHAN 3,20,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
651 14181936 SHAIK RAFFIMAHMMED 1,50,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
652 14179027 SHAIK RAHAMATBABJI 3,27,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
653 14183722 SHAIK RASOOL 1,05,000.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
654 14178940 SHAIK SALIMBASHA 1,44,000.00 2024-852012 13-06-2024 Waiting for Fund Clearance
655 14179145 SHAIK SANAULLAH 2,07,000.00 2024-852725 13-06-2024 Waiting for Fund Clearance
656 14179001 SHAIK SANDANISAHEB 2,81,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
657 14180660 SHAIK SANDHANIBASHA 3,25,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
658 14177631 SHAIK SHAIKSHAVALI 10,00,000.00 2024-1158373 07-08-2024 Waiting for Fund Clearance
659 14182387 SHAIK SHAREEF 7,26,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
660 14175872 SHAIK VALISAHEB 27,90,377.00 2024-1520991 28-09-2024 Waiting for Fund Clearance
661 14178400 SHAIK YASEENBASHA 1,34,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
662 14180310 SHIAK BASHEERAHAMED 16,91,050.00 2024-1522445 28-09-2024 Waiting for Fund Clearance
663 14178760 SIDDABATTINA NAGARANI 10,00,000.00 2024-1219866 12-08-2024 Waiting for Fund Clearance
664 14180364 SIDDAMURTHY MALYADRI 3,82,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
665 14170822 SINGARAJU NEELIMA 4,03,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
666 14174590 SIRIGIRI CHINNASAMBASIVARAO 48,77,149.00 2024-1521801 28-09-2024 Waiting for Fund Clearance
667 1009542268 SIVA PARVATI TALLURI 4,82,171.00 2024-884601 21-06-2024 Waiting for Fund Clearance
668 14187645 SK MAHAMMADALI 6,30,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
669 14187670 SK RASHEED 2,60,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
670 14187795 SK SAIDA 6,36,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
671 14179106 SOMASILA SWARNALATHA 2,68,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
672 14183143 SREEPATHI VENKATASUBBAIAH 7,39,000.00 2024-852919 13-06-2024 Waiting for Fund Clearance
673 14187704 SREERAM PRASADRAO 2,50,000.00 2024-1343021 04-09-2024 Waiting for Fund Clearance
674 14413857 SREERAMA VENKATESWARLU 1,25,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
675 14176919 SRINIVASA RAO YENUGANTI 3,50,000.00 2024-1329247 31-08-2024 Waiting for Fund Clearance
676 14185332 SRIRAMA LALAITHAKUMARI 4,00,000.00 2024-706691 20-05-2024 Waiting for Fund Clearance
677 14185070 SRIRAMA VENKATA RAMANAMMA 4,00,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
678 14174339 SRUNGARAPU NAGESWARARAO 14,24,837.00 2024-884273 21-06-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
679 14176578 SUDARSANAM ANKAIAH 3,00,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
680 14179060 SUDARSI PRABHAKARARAO 2,00,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
681 14171263 SUDDAPALLI KRISHNAVENI 4,03,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
682 1009516292 SUJATHA PUTTA 8,60,788.00 2024-1162006 07-08-2024 Waiting for Fund Clearance
683 1006773074 SUJATHA SUJATHA 6,58,630.00 2024-1522989 28-09-2024 Waiting for Fund Clearance
684 14183060 SUNKARA ADAM 3,00,000.00 2024-813071 01-06-2024 Waiting for Fund Clearance
685 14142475 SUNKARA VENKATESWARLU 12,18,420.00 2024-1441957 19-09-2024 Waiting for Fund Clearance
686 14177795 SURA NMREDDY 7,48,000.00 2024-688840 20-05-2024 Waiting for Fund Clearance
687 14180756 SURA SYAMPRASAD 5,25,000.00 2024-1328571 31-08-2024 Waiting for Fund Clearance
688 14177712 SURE VENKATASUBHASHINI 6,00,000.00 2024-1689811 30-10-2024 Waiting for Fund Clearance
689 14171767 SURYANARAYANADUDDU 3,92,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
690 14367632 SYED JILANI 2,00,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
691 14367837 SYED KALESHAVALI 3,00,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
692 14185324 SYED KAREEMULLA 2,00,000.00 2024-1520991 28-09-2024 Waiting for Fund Clearance
693 14178428 SYED MUNEERBASHA 5,00,000.00 2024-1328571 31-08-2024 Waiting for Fund Clearance
694 14184838 SYED NOORJAHAN 12,60,449.00 2024-1436658 19-09-2024 Waiting for Fund Clearance
695 14389149 SYED SADIC 3,34,000.00 2024-813071 01-06-2024 Waiting for Fund Clearance
696 14181958 SYED SAJIDABEGUM 2,47,000.00 2024-1162006 07-08-2024 Waiting for Fund Clearance
697 14182070 SYED SOGARABANU 1,72,000.00 2024-1162006 07-08-2024 Waiting for Fund Clearance
698 14177045 TALLAPUREDDY NARISIREDDY 2,97,000.00 2024-1700660 04-11-2024 Waiting for Fund Clearance
699 14183441 TALLURI RAMARAO 2,00,000.00 2024-816809 03-06-2024 Waiting for Fund Clearance
700 14174737 TAMBURA KRISHNAMACHARY 1,42,000.00 2024-813071 01-06-2024 Waiting for Fund Clearance
701 14178254 TAMMU LAKSHMANARAO 3,92,000.00 2024-707566 20-05-2024 Waiting for Fund Clearance
702 14178510 TANGUTURI BRAHMANANDAKUMAR 28,96,593.00 2024-1523084 28-09-2024 Waiting for Fund Clearance
703 14182664 TANGUTURI SARADADEVI 3,42,000.00 2024-1329247 31-08-2024 Waiting for Fund Clearance
704 14171079 TANGUTURI SOWBHAGYAM 2,99,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
705 14178616 TANNERU SRINIVASARAO 1,55,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
706 14177165 TATA HARIBABU 6,76,235.00 2024-1329247 31-08-2024 Waiting for Fund Clearance
707 14183835 THALLAPUREDDY SREENIVASULU 3,00,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
708 14388889 THAMMISETTY VNKATAKOTESWARARAO 1,50,000.00 2024-816834 03-06-2024 Waiting for Fund Clearance
709 14177898 THANUGONDA SUBBARAYUDU 2,92,000.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
710 14183456 THATHAPUDI BEJIMANHONACK 6,36,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
711 14179175 THATHAPUDI PREMAKUMARI 7,37,866.00 2024-1443622 19-09-2024 Waiting for Fund Clearance
712 14179062 THATIPARTHI SATISHMOHANKUMAR 2,46,000.00 2024-1249442 19-08-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
713 14183224 THELLA SUBBARAO 12,34,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
714 14413852 THIRLKA V.SUBBARAO 2,08,300.00 2024-1139045 27-07-2024 Waiting for Fund Clearance
715 14178081 THONADAMALLA UMADEVI 15,70,000.00 2024-626758 14-05-2024 Waiting for Fund Clearance
716 14181580 THOTA BALAKKISETTY 5,15,251.00 2024-621867 03-05-2024 Waiting for Fund Clearance
717 14176383 THOTA RAMAKRISHNA 7,43,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
718 14183454 THUBATI RAMESH 5,84,500.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
719 14207575 THUMU VIJAYABASHAKARREDDY 10,46,000.00 2024-1361850 05-09-2024 Waiting for Fund Clearance
720 14171643 THURAKAPALLI ANJANEYULU 17,59,489.00 2024-1078239 16-07-2024 Waiting for Fund Clearance
721 14171643 THURAKAPALLI ANJANEYULU 17,59,489.00 2024-835708 15-07-2024 Waiting for Fund Clearance
722 14178678 TIRUPATHI MALYADRI 2,00,000.00 2024-1249811 19-08-2024 Waiting for Fund Clearance
723 14174412 TUMATI SUJATHA 4,00,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
724 14180079 TUMPARTI BALAKRISHNA 23,45,252.00 2024-1700461 04-11-2024 Waiting for Fund Clearance
725 14178241 TUPAKULA PADMAGAYATRI 4,49,000.00 2024-992340 15-07-2024 Waiting for Fund Clearance
726 14441426 ULICHI BALAJI REDDY 57,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
727 14174283 UNNAM MADHAVILATHA 4,49,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
728 14174282 UNNAM RAMAPRABHA 4,37,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
729 14178909 UPPUTURI MANGATAYARAMMA 3,92,000.00 2024-1329247 31-08-2024 Waiting for Fund Clearance
730 14335287 V GOVINDAREDDY 4,00,000.00 2024-814764 01-06-2024 Waiting for Fund Clearance
731 14171170 VADDI MOHANNARASINHAM 2,20,000.00 2024-1247647 19-08-2024 Waiting for Fund Clearance
732 14175326 VADLAMANU BABURAO 1,00,000.00 2024-1138566 27-07-2024 Waiting for Fund Clearance
733 14176498 VAKA JAGANMOHANREDDY 4,49,411.00 2024-1522652 28-09-2024 Waiting for Fund Clearance
734 14171444 VAKA VENKATESWARLU 5,12,000.00 2024-770813 23-05-2024 Waiting for Fund Clearance
735 14170816 VALETI BRAHMAIAH 17,24,338.00 2024-1422335 19-09-2024 Waiting for Fund Clearance
736 14181911 VALICHERLA NAGESWARARAOCHENCHU 4,85,000.00 2024-1251114 19-08-2024 Waiting for Fund Clearance
737 14334082 VANJA MACHERLU 1,82,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
738 14180418 VANTIPENTA JAYARAMIREDDY 14,91,534.00 2024-1361746 05-09-2024 Waiting for Fund Clearance
739 14180695 VARA SINGAIAH 23,58,858.00 2024-1522989 28-09-2024 Waiting for Fund Clearance
740 14187607 VARI SRINIVASARAO 2,35,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
741 14420643 VARIKUNTLA VENKATESWARLU 4,50,000.00 2024-617311 14-05-2024 Waiting for Fund Clearance
742 14179420 VEDAGIRI VEERAVENKATASRINIVAS 7,00,000.00 2024-852012 13-06-2024 Waiting for Fund Clearance
743 14176811 VEELPULA RAGHAVARAO 4,90,000.00 2024-770813 23-05-2024 Waiting for Fund Clearance
744 15192789 VEERAMMA K 20,79,135.00 2024-1327212 31-08-2024 Waiting for Fund Clearance
745 14175941 VEERAMREDDY KRISHNAMOHANREDDY 26,96,831.00 2024-884046 21-06-2024 Waiting for Fund Clearance
746 14183666 VEERAMREDDY SUDARSANREDDY 15,86,498.00 2024-985833 15-07-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
747 14180608 VEERAMREDDY VENKATESWARLU 44,93,599.00 2024-1363375 05-09-2024 Waiting for Fund Clearance
748 14184137 VELAGAPUDI PRASANNANJANEYULU 51,37,135.00 2024-1520432 28-09-2024 Waiting for Fund Clearance
749 14173966 VELASIRI RAMANA 4,85,000.00 2024-1078239 16-07-2024 Waiting for Fund Clearance
750 14173966 VELASIRI RAMANA 4,85,000.00 2024-835708 15-07-2024 Waiting for Fund Clearance
751 14171658 VELURI NAGAJYOTHI 4,20,000.00 2024-1221160 12-08-2024 Waiting for Fund Clearance
752 14185182 VEMA VENKATESWARLU 3,54,093.00 2024-1445524 19-09-2024 Waiting for Fund Clearance
753 14174531 VEMURI RADHADEVI 6,70,521.00 2024-884462 21-06-2024 Waiting for Fund Clearance
754 14183447 VENNELA MALLIKARJUNRAO 4,00,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
755 14177013 VERUNA SRINIVASARAO 3,03,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
756 14182094 VESAPOGU GIDYONRAJU 10,00,000.00 2024-622299 03-05-2024 Waiting for Fund Clearance
757 14183892 VESAPOGU SOLOMON 10,00,000.00 2024-617786 30-04-2024 Waiting for Fund Clearance
758 1009528720 VIJAYA LAKSHMI BHAVANAM 13,34,581.00 2024-816591 03-06-2024 Waiting for Fund Clearance
759 14389143 VIJAYALAKSHMI EDASA 2,00,000.00 2024-1136462 27-07-2024 Waiting for Fund Clearance
760 14177077 VINJAMURI BHAVANISANKAR 2,79,000.00 2024-1251079 19-08-2024 Waiting for Fund Clearance
761 14178217 VISARAPU SRINIVASAMMA 4,60,000.00 2024-1249682 19-08-2024 Waiting for Fund Clearance
762 14176172 VITTA NAGARAJUVENKATA 1,10,000.00 2024-1342472 04-09-2024 Waiting for Fund Clearance
763 14174024 VOLETI ADINARAYANA 23,98,368.00 2024-852152 13-06-2024 Waiting for Fund Clearance
764 14441409 VOOTLA SREENIVASULU 1,59,000.00 2024-884601 21-06-2024 Waiting for Fund Clearance
765 14181669 VUKKADAPU SUDHAKARARAO 10,00,000.00 2024-1136462 27-07-2024 Waiting for Fund Clearance
766 14183044 VUNNAM RATNAJYOTHI 4,00,000.00 2024-777019 23-05-2024 Waiting for Fund Clearance
767 14174713 VUTLA LAKSHMIDEVI 6,00,000.00 2024-623142 14-05-2024 Waiting for Fund Clearance
768 14178740 VUTUKURI BHASKARARAJA 1,39,000.00 2024-815463 03-06-2024 Waiting for Fund Clearance
769 14180407 VUTUKURI VENKATAPADMAVATHI 18,00,000.00 2024-1137556 27-07-2024 Waiting for Fund Clearance
770 14175946 VYJA MADHUSUDHANAREDDY 8,00,000.00 2024-1243116 19-08-2024 Waiting for Fund Clearance
771 14187812 Y RAMESH 3,30,000.00 2024-777019 23-05-2024 Waiting for Fund Clearance
772 14187717 Y SUBHAKAR 2,84,000.00 2024-622051 03-05-2024 Waiting for Fund Clearance
773 14144059 YADDANAPUDI SRINIVASARAO 38,96,474.00 2024-1329247 31-08-2024 Waiting for Fund Clearance
774 14181003 YAKKANTI GOVINDAIAH 4,60,000.00 2024-777019 23-05-2024 Waiting for Fund Clearance
775 14174280 YANDRAPATI YELLAMANDARAO 1,92,000.00 2024-1330296 31-08-2024 Waiting for Fund Clearance
776 14180981 YARAMAREDDY THIRUPATHAIAH 4,03,000.00 2024-1341110 04-09-2024 Waiting for Fund Clearance
777 14176457 YARRAGUNTLA GEORGELIVINGSTONE 3,62,000.00 2024-1342472 04-09-2024 Waiting for Fund Clearance
778 14171496 YEDLURI RAJNIPRIYA 6,67,000.00 2024-775037 23-05-2024 Waiting for Fund Clearance
779 14177628 YELLA SREENIVASULU 11,43,185.00 2024-1444225 19-09-2024 Waiting for Fund Clearance
780 14174087 YENUGANTI VANITHA 4,98,000.00 2024-1522363 28-09-2024 Waiting for Fund Clearance
Sl.No Code Name Net Amount Bill ID Bill send to cfms Payment Status
781 14171691 YERRAMSETTY VENKATESWARLU 1,71,000.00 2024-1329247 31-08-2024 Waiting for Fund Clearance
782 14177081 YERRIBOINA SRINIVASARAO 18,00,000.00 2024-707141 20-05-2024 Waiting for Fund Clearance
783 14178072 YHANUGENDA RANGASWAMY 12,43,730.00 2024-811041 01-06-2024 Waiting for Fund Clearance
784 1009070368 YOGESWARAMMA KODATI 17,00,651.00 2024-814500 01-06-2024 Waiting for Fund Clearance