|
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
|
KOTHAPALLE
|
AP-13-010-001-002/020051
()
|
0213010000NRG23260420220433829
|
27/04/2022
|
BOYA NAGESWARAO
|
0213010WL0008951
|
BOYA NAGESWARAO
|
00019
|
APGB0003201
|
629
|
629
|
Processed
|
15/05/2022
|
|
1243459057
|
|
BOYA NAGESWARAO
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-002/020053
()
|
0213010000NRG23260420220433831
|
27/04/2022
|
Lachamma
|
0213010WL0008951
|
Lachamma
|
00019
|
APGB0003201
|
629
|
629
|
Processed
|
15/05/2022
|
|
1243459060
|
|
Lachamma
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-001-002/020107
()
|
0213010000NRG23260420220433859
|
27/04/2022
|
nadipi maddileti
|
0213010WL0008951
|
nadipi maddileti
|
00019
|
APGB0003201
|
420
|
420
|
Processed
|
15/05/2022
|
|
1243459042
|
|
nadipi maddileti
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-001-002/020353
()
|
0213010000NRG23260420220433883
|
27/04/2022
|
Boya Maddiletti
|
0213010WL0008951
|
Boya Maddiletti
|
00019
|
APGB0003201
|
629
|
629
|
Processed
|
15/05/2022
|
|
1243459059
|
|
Boya Maddiletti
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/010029
()
|
0213010000NRG23260420220433483
|
27/04/2022
|
Banda Jayamma
|
0213010WL0008947
|
Banda Jayamma
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
15/05/2022
|
|
1243459055
|
|
Banda Jayamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-003-006/010129
()
|
0213010000NRG23260420220433531
|
27/04/2022
|
Pedda Venkataswamy
|
0213010WL0008947
|
Pedda Venkataswamy
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243459046
|
|
Pedda Venkataswamy
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-003-006/010146
()
|
0213010000NRG23260420220433539
|
27/04/2022
|
Kadiri Seshanna
|
0213010WL0008947
|
Kadiri Seshanna
|
00019
|
APGB0003201
|
840
|
840
|
Processed
|
15/05/2022
|
|
1243459041
|
|
Kadiri Seshanna
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-003-006/010158
()
|
0213010000NRG23260420220433550
|
27/04/2022
|
Sugali Ravinaik
|
0213010WL0008947
|
Sugali Ravinaik
|
00019
|
APGB0003201
|
760
|
760
|
Processed
|
15/05/2022
|
|
1243459058
|
|
Sugali Ravinaik
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-003-006/010178
()
|
0213010000NRG23260420220433562
|
27/04/2022
|
Krishna
|
0213010WL0008947
|
Krishna
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243459047
|
|
Krishna
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-003-006/010202
()
|
0213010000NRG23260420220433586
|
27/04/2022
|
Kotakonda Aadi Laxmi
|
0213010WL0008947
|
Kotakonda Aadi Laxmi
|
00019
|
APGB0003201
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1243459056
|
|
Kotakonda Aadi Laxmi
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-003-006/010349
()
|
0213010000NRG23260420220433616
|
27/04/2022
|
Sivapuram Maheswari
|
0213010WL0008947
|
Sivapuram Maheswari
|
00019
|
APGB0003201
|
570
|
570
|
Processed
|
15/05/2022
|
|
1243459040
|
|
Sivapuram Maheswari
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-003-006/010355
()
|
0213010000NRG23260420220433620
|
27/04/2022
|
Banda Sambashivudu
|
0213010WL0008947
|
Banda Sambashivudu
|
00019
|
APGB0003201
|
210
|
210
|
Processed
|
15/05/2022
|
|
1243459053
|
|
Banda Sambashivudu
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-003-006/010355
()
|
0213010000NRG23260420220433621
|
27/04/2022
|
Banda Sirisha
|
0213010WL0008947
|
Banda Sirisha
|
00019
|
APGB0003201
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1243459043
|
|
Banda Sirisha
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-003-006/010358
()
|
0213010000NRG23260420220433625
|
27/04/2022
|
Gummakonda Amrutha
|
0213010WL0008947
|
Gummakonda Amrutha
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
15/05/2022
|
|
1243459052
|
|
Gummakonda Amrutha
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-003-006/010359
()
|
0213010000NRG23260420220433626
|
27/04/2022
|
C Lingamma
|
0213010WL0008947
|
C Lingamma
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
15/05/2022
|
|
1243459045
|
|
C Lingamma
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-003-006/010359
()
|
0213010000NRG23260420220433627
|
27/04/2022
|
C Subbarayudu
|
0213010WL0008947
|
C Subbarayudu
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
15/05/2022
|
|
1243459044
|
|
C Subbarayudu
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-003-006/010360
()
|
0213010000NRG23260420220433628
|
27/04/2022
|
Telugu Krishna
|
0213010WL0008947
|
Telugu Krishna
|
00019
|
APGB0003201
|
1140
|
1140
|
Processed
|
15/05/2022
|
|
1243459054
|
|
Telugu Krishna
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-003-006/010371
()
|
0213010000NRG23260420220433636
|
27/04/2022
|
Banda Sivalakshmi
|
0213010WL0008947
|
Banda Sivalakshmi
|
00019
|
APGB0003201
|
1273
|
1273
|
Processed
|
15/05/2022
|
|
1243459050
|
|
Banda Sivalakshmi
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-003-006/010371
()
|
0213010000NRG23260420220433635
|
27/04/2022
|
BANDA VENKATESWARLU
|
0213010WL0008947
|
BANDA VENKATESWARLU
|
00019
|
APGB0003201
|
1273
|
1273
|
Processed
|
15/05/2022
|
|
1243459048
|
|
BANDA VENKATESWARLU
|
()
|
|
20
|
KOTHAPALLE
|
AP-13-010-003-006/010424
()
|
0213010000NRG23260420220433638
|
27/04/2022
|
Jeyamma
|
0213010WL0008947
|
Jeyamma
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
15/05/2022
|
|
1243459051
|
|
Jeyamma
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-003-006/010424
()
|
0213010000NRG23260420220433637
|
27/04/2022
|
Seshanna
|
0213010WL0008947
|
Seshanna
|
00019
|
APGB0003201
|
380
|
380
|
Processed
|
15/05/2022
|
|
1243459049
|
|
Seshanna
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-003-006/8010344
()
|
0213010000NRG23260420220433640
|
27/04/2022
|
KOLA SWAMULU
|
0213010WL0008947
|
KOLA SWAMULU
|
00019
|
APGB0003201
|
760
|
760
|
Processed
|
15/05/2022
|
|
1243459061
|
|
KOLA SWAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18853
|
18853
|
|
|
|
|
|
|
|
|
23
|
KOTHAPALLE
|
AP-13-010-003-006/010127
()
|
0213010000NRG23260420220433527
|
27/04/2022
|
Sreenu
|
0213010WL0008947
|
Sreenu
|
00415
|
SBIN0000866
|
570
|
570
|
Processed
|
14/05/2022
|
|
1243459062
|
|
MR GURRAM SREENIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
24
|
KOTHAPALLE
|
AP-13-010-003-006/010424
()
|
0213010000NRG23260420220433639
|
27/04/2022
|
Gangadhar Yadav
|
0213010WL0008947
|
Gangadhar Yadav
|
00415
|
SBIN0000986
|
190
|
190
|
Processed
|
14/05/2022
|
|
1243459063
|
|
MR SINGARAPU GANGADHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
25
|
KOTHAPALLE
|
AP-13-010-001-004/8030019
()
|
0213010000NRG23260420220433914
|
27/04/2022
|
MINNAGULLA NARESH BABU
|
0213010WL0008951
|
MINNAGULLA NARESH BABU
|
00415
|
SBIN0008494
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459065
|
|
MR MINNAGULA NARESHBABU
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-001-004/8030019
()
|
0213010000NRG23260420220433915
|
27/04/2022
|
SHILAM CHANDRAKALA
|
0213010WL0008951
|
SHILAM CHANDRAKALA
|
00415
|
SBIN0008494
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459064
|
|
MISS SEELAM CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
27
|
KOTHAPALLE
|
AP-13-010-001-002/020001
()
|
0213010000NRG23260420220433809
|
27/04/2022
|
Lakshmamma
|
0213010WL0008951
|
Lakshmamma
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
14/05/2022
|
|
1243459066
|
|
MR LAKSHMAMMA BASIPOGU
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-001-002/020014
()
|
0213010000NRG23260420220433818
|
27/04/2022
|
Chakali Lakshmidevi
|
0213010WL0008951
|
Chakali Lakshmidevi
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459125
|
|
MISS CHAKALI LAKSHMIDEVI
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-001-002/020022
()
|
0213010000NRG23260420220433819
|
27/04/2022
|
Golla Chinna Narasimha
|
0213010WL0008951
|
Golla Chinna Narasimha
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459119
|
|
MR GOLLA CHINNANARASIMHA
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-001-002/020028
()
|
0213010000NRG23260420220433821
|
27/04/2022
|
NARASIMHA
|
0213010WL0008951
|
NARASIMHA
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459087
|
|
MR AKULA NARASIMHA
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-001-002/020046
()
|
0213010000NRG23260420220433824
|
27/04/2022
|
Ravanamma
|
0213010WL0008951
|
Ravanamma
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
14/05/2022
|
|
1243459129
|
|
MS BOCHU RAVANAMMA
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-001-002/020051
()
|
0213010000NRG23260420220433828
|
27/04/2022
|
Ganga
|
0213010WL0008951
|
Ganga
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
14/05/2022
|
|
1243459091
|
|
MRS GANGA MANDLA
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-001-002/020062
()
|
0213010000NRG23260420220433837
|
27/04/2022
|
Madhukrishna
|
0213010WL0008951
|
Madhukrishna
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459085
|
|
MR THUMMALURU MADHU KRISHNA
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-001-002/020079
()
|
0213010000NRG23260420220433847
|
27/04/2022
|
Lakshmanna
|
0213010WL0008951
|
Lakshmanna
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459117
|
|
MR MANDLA CHINNALAXMANNA
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-001-002/020079
()
|
0213010000NRG23260420220433846
|
27/04/2022
|
Ravanamma
|
0213010WL0008951
|
Ravanamma
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459080
|
|
MRS BOYA LACHAMMA
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-001-002/020088
()
|
0213010000NRG23260420220433856
|
27/04/2022
|
Venkataseshanna
|
0213010WL0008951
|
Venkataseshanna
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
14/05/2022
|
|
1243459083
|
|
MR BOYA VENKATA SESHANNA
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-001-002/020116
()
|
0213010000NRG23260420220433864
|
27/04/2022
|
GUMPULA SYAMALA
|
0213010WL0008951
|
GUMPULA SYAMALA
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459105
|
|
MRS GUMPULA SYAMALA
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-001-002/020121
()
|
0213010000NRG23260420220433866
|
27/04/2022
|
MINNAGULA HYMAVATHI
|
0213010WL0008951
|
MINNAGULA HYMAVATHI
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459086
|
|
MR MINNAGULA HYMAVATHI
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-001-002/020129
()
|
0213010000NRG23260420220433871
|
27/04/2022
|
Jinkala Edamma
|
0213010WL0008951
|
Jinkala Edamma
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459081
|
|
MRS BOCHU EADAMMA
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-001-002/020165
()
|
0213010000NRG23260420220433874
|
27/04/2022
|
Venkataramana
|
0213010WL0008951
|
Venkataramana
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
14/05/2022
|
|
1243459072
|
|
MR MALLESWARAM BOYA VENKATA RAVANA
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-001-002/020329
()
|
0213010000NRG23260420220433882
|
27/04/2022
|
TELUGU LAKSHMIDEVI
|
0213010WL0008951
|
TELUGU LAKSHMIDEVI
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459106
|
|
MRS TELUGU LAKSHMI DEVI
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-001-002/020353
()
|
0213010000NRG23260420220433884
|
27/04/2022
|
Boya Lachamma
|
0213010WL0008951
|
Boya Lachamma
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459110
|
|
MRS BOYA LACHAMMA
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-001-002/8030020
()
|
0213010000NRG23260420220433889
|
27/04/2022
|
MARAVONI LAKSHMI
|
0213010WL0008951
|
MARAVONI LAKSHMI
|
00415
|
SBIN0008797
|
524
|
524
|
Processed
|
14/05/2022
|
|
1243459112
|
|
MRS MARAVONI LAKSHMI
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-001-002/8030033
()
|
0213010000NRG23260420220433890
|
27/04/2022
|
KUMMARI SOMESWARI
|
0213010WL0008951
|
KUMMARI SOMESWARI
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459108
|
|
MRS KUMMARI SOMESHWARI
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-001-004/010080
()
|
0213010000NRG23260420220433899
|
27/04/2022
|
MALIREDDY MANEESHA
|
0213010WL0008951
|
MALIREDDY MANEESHA
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459114
|
|
MRS MALIREDDY MANEESHA
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-001-004/010237
()
|
0213010000NRG23260420220433904
|
27/04/2022
|
Baratamma Silam
|
0213010WL0008951
|
Baratamma Silam
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459093
|
|
MRS BHARATHAMMA SILAM
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-001-004/010239
()
|
0213010000NRG23260420220433906
|
27/04/2022
|
Seelam Maddilety
|
0213010WL0008951
|
Seelam Maddilety
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459115
|
|
MR SEELAM MADDILETY
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-001-004/010239
()
|
0213010000NRG23260420220433907
|
27/04/2022
|
Selam Bharathamma
|
0213010WL0008951
|
Selam Bharathamma
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459079
|
|
MS SELAM BHARATHATAMMA
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-001-004/010240
()
|
0213010000NRG23260420220433909
|
27/04/2022
|
Silam Sivamma
|
0213010WL0008951
|
Silam Sivamma
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459097
|
|
MS SILAM SHIVAMMA
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-001-004/010241
()
|
0213010000NRG23260420220433912
|
27/04/2022
|
KEERTHI SEELAM
|
0213010WL0008951
|
KEERTHI SEELAM
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459092
|
|
MISS SEELAM KEERTHI
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-001-004/8030022
()
|
0213010000NRG23260420220433916
|
27/04/2022
|
SEELAM RAVI KUMAR
|
0213010WL0008951
|
SEELAM RAVI KUMAR
|
00415
|
SBIN0008797
|
629
|
629
|
Processed
|
14/05/2022
|
|
1243459121
|
|
MR SEELAM RAVI KUMAR
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-003-006/010002
()
|
0213010000NRG23260420220433462
|
27/04/2022
|
DESAVATH ASHOK NAIK
|
0213010WL0008947
|
DESAVATH ASHOK NAIK
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1243459090
|
|
MR DESAVATH ASHOK NAIK
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-003-006/010031
()
|
0213010000NRG23260420220433486
|
27/04/2022
|
BANDA UMAMAHESHWARI
|
0213010WL0008947
|
BANDA UMAMAHESHWARI
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1243459118
|
|
MS BANDA UMAMAHESHWARI
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-003-006/010041
()
|
0213010000NRG23260420220433492
|
27/04/2022
|
Salamma
|
0213010WL0008947
|
Salamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459111
|
|
MRS GURRAM SALAMMA
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-003-006/010089
()
|
0213010000NRG23260420220433520
|
27/04/2022
|
Ravanamma
|
0213010WL0008947
|
Ravanamma
|
00415
|
SBIN0008797
|
380
|
380
|
Processed
|
14/05/2022
|
|
1243459124
|
|
MISS DONTHULA RAVANAMMA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-003-006/010127
()
|
0213010000NRG23260420220433526
|
27/04/2022
|
Padmamma
|
0213010WL0008947
|
Padmamma
|
00415
|
SBIN0008797
|
380
|
380
|
Processed
|
14/05/2022
|
|
1243459078
|
|
MRS PADMAVATHI GURRAM
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-003-006/010128
()
|
0213010000NRG23260420220433529
|
27/04/2022
|
Kotakonda Sivamma
|
0213010WL0008947
|
Kotakonda Sivamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459098
|
|
MS KOTAKONDA SIVAMMA
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-003-006/010128
()
|
0213010000NRG23260420220433528
|
27/04/2022
|
Ravikumar
|
0213010WL0008947
|
Ravikumar
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459116
|
|
MR RAVI KUMAR KODAKONDA
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-003-006/010129
()
|
0213010000NRG23260420220433530
|
27/04/2022
|
Tirupalamma
|
0213010WL0008947
|
Tirupalamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459077
|
|
MRS KOTAKONDA THIRUPALAMMA
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-003-006/010136
()
|
0213010000NRG23260420220433532
|
27/04/2022
|
Ambamma
|
0213010WL0008947
|
Ambamma
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1243459075
|
|
MRS TELUGU AMBAMMA
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-003-006/010136
()
|
0213010000NRG23260420220433534
|
27/04/2022
|
Anakali Sravani
|
0213010WL0008947
|
Anakali Sravani
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1243459120
|
|
MRS ANAKALI SRAVANI
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-003-006/010137
()
|
0213010000NRG23260420220433536
|
27/04/2022
|
madhu
|
0213010WL0008947
|
madhu
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459109
|
|
MISS ATHMAKURU MADHAVI
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-003-006/010146
()
|
0213010000NRG23260420220433540
|
27/04/2022
|
Mala Kadiri Radha
|
0213010WL0008947
|
Mala Kadiri Radha
|
00415
|
SBIN0008797
|
840
|
840
|
Processed
|
14/05/2022
|
|
1243459096
|
|
MRS KADIRI RADHA MALA
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-003-006/010156
()
|
0213010000NRG23260420220433547
|
27/04/2022
|
Chakali Varalakshmamma
|
0213010WL0008947
|
Chakali Varalakshmamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
14/05/2022
|
|
1243459128
|
|
MRS CHAKALI VARALAKSHMAMMA
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-003-006/010157
()
|
0213010000NRG23260420220433549
|
27/04/2022
|
Venkatalakshmamma
|
0213010WL0008947
|
Venkatalakshmamma
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1243459107
|
|
MRS SAKALA VENKATA LAKSHMAMMA
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-003-006/010159
()
|
0213010000NRG23260420220433552
|
27/04/2022
|
Sekar
|
0213010WL0008947
|
Sekar
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
14/05/2022
|
|
1243459127
|
|
MR BADDELA SEKAR
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-003-006/010171
()
|
0213010000NRG23260420220433560
|
27/04/2022
|
Achamma
|
0213010WL0008947
|
Achamma
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
14/05/2022
|
|
1243459076
|
|
MRS TELUGU ACHAMMA
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-003-006/010178
()
|
0213010000NRG23260420220433563
|
27/04/2022
|
Chennamma
|
0213010WL0008947
|
Chennamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459089
|
|
MRS CHENNAMMA TELUGU
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-003-006/010187
()
|
0213010000NRG23260420220433570
|
27/04/2022
|
Gurram Vinod Kumar
|
0213010WL0008947
|
Gurram Vinod Kumar
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1243459113
|
|
MR VINOD KUMAR GURRAM
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-003-006/010188
()
|
0213010000NRG23260420220433572
|
27/04/2022
|
Devamma
|
0213010WL0008947
|
Devamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
14/05/2022
|
|
1243459073
|
|
MR GURRAM DEVAMMA
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-003-006/010188
()
|
0213010000NRG23260420220433571
|
27/04/2022
|
Venkateswarlu
|
0213010WL0008947
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459070
|
|
MR GURRAM VENKATESWARULU SO NAGANNA P GP
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-003-006/010190
()
|
0213010000NRG23260420220433574
|
27/04/2022
|
Bagyalakshmamma
|
0213010WL0008947
|
Bagyalakshmamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459071
|
|
MRS GODUGU BHAGYALAKSHMI
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-003-006/010195
()
|
0213010000NRG23260420220433577
|
27/04/2022
|
Aliveli
|
0213010WL0008947
|
Aliveli
|
00415
|
SBIN0008797
|
570
|
570
|
Processed
|
14/05/2022
|
|
1243459082
|
|
MRS KOTHAKONDA ALIVELAMMA
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-003-006/010195
()
|
0213010000NRG23260420220433576
|
27/04/2022
|
Chinna Venkataswamy
|
0213010WL0008947
|
Chinna Venkataswamy
|
00415
|
SBIN0008797
|
570
|
570
|
Processed
|
14/05/2022
|
|
1243459069
|
|
MR KOTAKONDA CHINNA VENKATASWAMY
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-003-006/010196
()
|
0213010000NRG23260420220433580
|
27/04/2022
|
Atmakur Hymavathi
|
0213010WL0008947
|
Atmakur Hymavathi
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1243459094
|
|
MRS HYMAVATHI ATMAKUR
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-003-006/010201
()
|
0213010000NRG23260420220433581
|
27/04/2022
|
Gurram Ramanaiah
|
0213010WL0008947
|
Gurram Ramanaiah
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1243459067
|
|
MR RAMANAIAH GURRAM TELUGU
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-003-006/010201
()
|
0213010000NRG23260420220433582
|
27/04/2022
|
Vijayalakshmamma
|
0213010WL0008947
|
Vijayalakshmamma
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1243459074
|
|
MRS VIJAYA LAKSHMI GURRAM
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-003-006/010202
()
|
0213010000NRG23260420220433584
|
27/04/2022
|
Kotakonda Seshanna
|
0213010WL0008947
|
Kotakonda Seshanna
|
00415
|
SBIN0008797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1243459100
|
|
MR KOTAKONDA SESANNA
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-003-006/010205
()
|
0213010000NRG23260420220433588
|
27/04/2022
|
Sivamma
|
0213010WL0008947
|
Sivamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459099
|
|
MS KOLLA SIVAMMA
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-003-006/010276
()
|
0213010000NRG23260420220433594
|
27/04/2022
|
Salamma
|
0213010WL0008947
|
Salamma
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459103
|
|
MS ANAKALI SALAMMA
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-003-006/010349
()
|
0213010000NRG23260420220433615
|
27/04/2022
|
sambasivudu
|
0213010WL0008947
|
sambasivudu
|
00415
|
SBIN0008797
|
380
|
380
|
Processed
|
14/05/2022
|
|
1243459095
|
|
MR SIVAPURAM SAMBASIVUDU
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-003-006/010352
()
|
0213010000NRG23260420220433619
|
27/04/2022
|
SAKALI ADILAKSHMI
|
0213010WL0008947
|
SAKALI ADILAKSHMI
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
14/05/2022
|
|
1243459068
|
|
MRS SAKALI ADI LAKSHMI
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-003-006/010357
()
|
0213010000NRG23260420220433623
|
27/04/2022
|
Katam Krishnamurthi
|
0213010WL0008947
|
Katam Krishnamurthi
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
14/05/2022
|
|
1243459126
|
|
MR KATAM KRISHNAMURTHI
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-003-006/010357
()
|
0213010000NRG23260420220433622
|
27/04/2022
|
Kolla Sujatha
|
0213010WL0008947
|
Kolla Sujatha
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
14/05/2022
|
|
1243459122
|
|
MRS KOLLA SUJATHA
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-003-006/010358
()
|
0213010000NRG23260420220433624
|
27/04/2022
|
KOLLA RATHNAMAYYA
|
0213010WL0008947
|
KOLLA RATHNAMAYYA
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
14/05/2022
|
|
1243459104
|
|
MR KOLLA RATHNAMAYYA
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-003-006/010361
()
|
0213010000NRG23260420220433629
|
27/04/2022
|
Banda Durgamma
|
0213010WL0008947
|
Banda Durgamma
|
00415
|
SBIN0008797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1243459123
|
|
MR BANDA DURGAMMA
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-003-006/010361
()
|
0213010000NRG23260420220433630
|
27/04/2022
|
BANDA VENKATARAMANA
|
0213010WL0008947
|
BANDA VENKATARAMANA
|
00415
|
SBIN0008797
|
849
|
849
|
Processed
|
14/05/2022
|
|
1243459084
|
|
MR BANDA VENKATA RAMANA
|
()
|
|
88
|
KOTHAPALLE
|
AP-13-010-003-006/010362
()
|
0213010000NRG23260420220433631
|
27/04/2022
|
Bollu Saraswathi
|
0213010WL0008947
|
Bollu Saraswathi
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
14/05/2022
|
|
1243459130
|
|
MRS BOLLU SARASWATHI
|
()
|
|
89
|
KOTHAPALLE
|
AP-13-010-003-006/010363
()
|
0213010000NRG23260420220433632
|
27/04/2022
|
Kolla Sirisha
|
0213010WL0008947
|
Kolla Sirisha
|
00415
|
SBIN0008797
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
1243459088
|
|
MISS KOLLA SIRISHA
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-003-006/010367
()
|
0213010000NRG23260420220433633
|
27/04/2022
|
Katapogu Raju
|
0213010WL0008947
|
Katapogu Raju
|
00415
|
SBIN0008797
|
380
|
380
|
Processed
|
14/05/2022
|
|
1243459101
|
|
MR KATAPOGU RAJU
|
()
|
|
91
|
KOTHAPALLE
|
AP-13-010-003-006/010367
()
|
0213010000NRG23260420220433634
|
27/04/2022
|
Katapogu Sujatha
|
0213010WL0008947
|
Katapogu Sujatha
|
00415
|
SBIN0008797
|
760
|
760
|
Processed
|
14/05/2022
|
|
1243459102
|
|
MS K SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53284
|
53284
|
|
|
|
|
|
|
|
|
92
|
KOTHAPALLE
|
AP-13-010-001-002/020053
()
|
0213010000NRG23260420220433830
|
27/04/2022
|
Seshamma
|
0213010WL0008951
|
Seshamma
|
00415
|
SBIN0021424
|
524
|
524
|
Processed
|
14/05/2022
|
|
1243459132
|
|
MS BOYA SESHAMMA
|
()
|
|
93
|
KOTHAPALLE
|
AP-13-010-003-006/010089
()
|
0213010000NRG23260420220433519
|
27/04/2022
|
Srinivasulu
|
0213010WL0008947
|
Srinivasulu
|
00415
|
SBIN0021424
|
380
|
380
|
Processed
|
14/05/2022
|
|
1243459133
|
|
MR DONTHULA SRINIVASULU
|
()
|
|
94
|
KOTHAPALLE
|
AP-13-010-003-006/010111
()
|
0213010000NRG23260420220433522
|
27/04/2022
|
Puchakayala Bagyamma
|
0213010WL0008947
|
Puchakayala Bagyamma
|
00415
|
SBIN0021424
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1243459131
|
|
PUCHAKAYALA BAGYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
95
|
KOTHAPALLE
|
AP-13-010-003-006/010002
()
|
0213010000NRG23260420220433461
|
27/04/2022
|
Nagamani Bai
|
0213010WL0008947
|
Nagamani Bai
|
00468
|
UBIN0800261
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1243459134
|
|
Nagamani Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77579
|
77579
|
|
|
|
|
|
|
|