|
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-13-010-003-006/010376
()
|
0213010000NRG23240620222431068
|
24/06/2022
|
Kannayya
|
0213010WL0045667
|
Kannayya
|
00019
|
APGB0003201
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273932
|
|
Kannayya
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-003-006/010379
()
|
0213010000NRG23240620222431071
|
24/06/2022
|
Moogemma
|
0213010WL0045667
|
Moogemma
|
00019
|
APGB0003201
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273928
|
|
Moogemma
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-003-006/010379
()
|
0213010000NRG23240620222431070
|
24/06/2022
|
Naganna
|
0213010WL0045667
|
Naganna
|
00019
|
APGB0003201
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273927
|
|
Naganna
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-003-006/010394
()
|
0213010000NRG23240620222431090
|
24/06/2022
|
Shiva
|
0213010WL0045667
|
Shiva
|
00019
|
APGB0003201
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273934
|
|
Shiva
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-003-006/010396
()
|
0213010000NRG23240620222431092
|
24/06/2022
|
Bhayamma
|
0213010WL0045667
|
Bhayamma
|
00019
|
APGB0003201
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273926
|
|
Bhayamma
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-003-006/010398
()
|
0213010000NRG23240620222431096
|
24/06/2022
|
Bhayamma
|
0213010WL0045667
|
Bhayamma
|
00019
|
APGB0003201
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273929
|
|
Bhayamma
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-003-006/010402
()
|
0213010000NRG23240620222431102
|
24/06/2022
|
Kasi
|
0213010WL0045667
|
Kasi
|
00019
|
APGB0003201
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273930
|
|
Kasi
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-003-006/010415
()
|
0213010000NRG23240620222431116
|
24/06/2022
|
Polanna
|
0213010WL0045667
|
Polanna
|
00019
|
APGB0003201
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273931
|
|
Polanna
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-003-006/010416
()
|
0213010000NRG23240620222431119
|
24/06/2022
|
bayamma
|
0213010WL0045667
|
bayamma
|
00019
|
APGB0003201
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273933
|
|
bayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
10
|
KOTHAPALLE
|
AP-13-010-011-014/010117
()
|
0213010000NRG23240620222439500
|
24/06/2022
|
B Raghavendra
|
0213010WL0045811
|
B Raghavendra
|
00019
|
APGB0003205
|
407
|
407
|
Processed
|
29/07/2022
|
|
3408273936
|
|
B Raghavendra
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-011-014/010605
()
|
0213010000NRG23240620222436469
|
24/06/2022
|
Venkateswarlu
|
0213010WL0045746
|
Venkateswarlu
|
00019
|
APGB0003205
|
819
|
819
|
Processed
|
29/07/2022
|
|
3408273935
|
|
Venkateswarlu
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-011-014/8010051
()
|
0213010000NRG23240620222436473
|
24/06/2022
|
P venkateswarlu
|
0213010WL0045746
|
P venkateswarlu
|
00019
|
APGB0003205
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408273937
|
|
P venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
13
|
KOTHAPALLE
|
AP-13-010-002-005/010824
()
|
0213010000NRG23240620222437674
|
24/06/2022
|
pullanna
|
0213010WL0045770
|
pullanna
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3408273938
|
|
PULLANNA BANGI
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-002-005/010824
()
|
0213010000NRG23240620222437673
|
24/06/2022
|
subbamma
|
0213010WL0045770
|
subbamma
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3408273939
|
|
MRS PULICHARLA SUBBAMMA
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-002-005/011089
()
|
0213010000NRG23240620222437675
|
24/06/2022
|
Madhu Krishna
|
0213010WL0045770
|
Madhu Krishna
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3408273951
|
|
MR TELUGU MADHU KRISHNA
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-002-005/8010044
()
|
0213010000NRG23240620222437677
|
24/06/2022
|
Devanuru Prathap
|
0213010WL0045770
|
Devanuru Prathap
|
00415
|
SBIN0008797
|
1032
|
1032
|
Processed
|
29/07/2022
|
|
3408273949
|
|
MR PRATHAP DEVANURU
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-003-006/010373
()
|
0213010000NRG23240620222431065
|
24/06/2022
|
Guruvanna
|
0213010WL0045667
|
Guruvanna
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273970
|
|
MR PULICHARLA GURUVANNA
|
()
|
|
18
|
KOTHAPALLE
|
AP-13-010-003-006/010373
()
|
0213010000NRG23240620222431064
|
24/06/2022
|
Nagamma
|
0213010WL0045667
|
Nagamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273969
|
|
MS P NAGAMMA
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-003-006/010375
()
|
0213010000NRG23240620222431066
|
24/06/2022
|
ILENI SALAIAH
|
0213010WL0045667
|
ILENI SALAIAH
|
00415
|
SBIN0008797
|
1592
|
1592
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
20
|
KOTHAPALLE
|
AP-13-010-003-006/010375
()
|
0213010000NRG23240620222431067
|
24/06/2022
|
Naagamani
|
0213010WL0045667
|
Naagamani
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273984
|
|
MS PULICHERLA NAGAMANI
|
()
|
|
21
|
KOTHAPALLE
|
AP-13-010-003-006/010377
()
|
0213010000NRG23240620222431069
|
24/06/2022
|
Mashamma
|
0213010WL0045667
|
Mashamma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273962
|
|
MRS PULICHERLA MASHAMMA
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-003-006/010380
()
|
0213010000NRG23240620222431073
|
24/06/2022
|
Dasari Malleswaramma
|
0213010WL0045667
|
Dasari Malleswaramma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273980
|
|
MISS DASARI MALLESWARAMMA
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-003-006/010380
()
|
0213010000NRG23240620222431072
|
24/06/2022
|
Lingamma
|
0213010WL0045667
|
Lingamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273978
|
|
MISS DASARI LINGAMMA
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-003-006/010381
()
|
0213010000NRG23240620222431074
|
24/06/2022
|
Mashanna
|
0213010WL0045667
|
Mashanna
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273990
|
|
MR AYILENI MASHANNA
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-003-006/010382
()
|
0213010000NRG23240620222431075
|
24/06/2022
|
Yellamma
|
0213010WL0045667
|
Yellamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273973
|
|
MRS PULICHARLA YELLAMMA
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-003-006/010384
()
|
0213010000NRG23240620222431076
|
24/06/2022
|
Lingamma
|
0213010WL0045667
|
Lingamma
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273952
|
|
MS AVEYILENI LINGAMMA
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-003-006/010384
()
|
0213010000NRG23240620222431077
|
24/06/2022
|
masanna
|
0213010WL0045667
|
masanna
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273957
|
|
MS VEYILENI MASANNA
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-003-006/010386
()
|
0213010000NRG23240620222431078
|
24/06/2022
|
Veeramma
|
0213010WL0045667
|
Veeramma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273989
|
|
MISS KUDUMULA VEERAMMA
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-003-006/010387
()
|
0213010000NRG23240620222431079
|
24/06/2022
|
Husenaiah
|
0213010WL0045667
|
Husenaiah
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273991
|
|
MR AYILENI USENAIAH
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-003-006/010389
()
|
0213010000NRG23240620222431082
|
24/06/2022
|
Dargamma
|
0213010WL0045667
|
Dargamma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273985
|
|
MRS CHIGURLA DARGAMMA
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-003-006/010389
()
|
0213010000NRG23240620222431083
|
24/06/2022
|
Mugenna
|
0213010WL0045667
|
Mugenna
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273983
|
|
MRS CHIGURLA MUGANNA
|
()
|
|
32
|
KOTHAPALLE
|
AP-13-010-003-006/010389
()
|
0213010000NRG23240620222431081
|
24/06/2022
|
Nageswaramma
|
0213010WL0045667
|
Nageswaramma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273976
|
|
MISS CHIGURLA NAGESWRAMMA
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-003-006/010389
()
|
0213010000NRG23240620222431080
|
24/06/2022
|
Venkatamma
|
0213010WL0045667
|
Venkatamma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273974
|
|
MISS CHIGURIA VENKATAMMA
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-003-006/010391
()
|
0213010000NRG23240620222431085
|
24/06/2022
|
Edamma
|
0213010WL0045667
|
Edamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273987
|
|
MISS PULICHERLA EDAMMA
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-003-006/010391
()
|
0213010000NRG23240620222431086
|
24/06/2022
|
jyothi
|
0213010WL0045667
|
jyothi
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273975
|
|
MISS PULICHERLA JYOTHI
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-003-006/010391
()
|
0213010000NRG23240620222431084
|
24/06/2022
|
Pedda Linganna
|
0213010WL0045667
|
Pedda Linganna
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273940
|
|
MR PEDDA LINGANNA CHENCHU
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-003-006/010392
()
|
0213010000NRG23240620222431087
|
24/06/2022
|
Ankamma
|
0213010WL0045667
|
Ankamma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273966
|
|
MS N ANKALAMMA
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-003-006/010392
()
|
0213010000NRG23240620222431088
|
24/06/2022
|
Balaswamy
|
0213010WL0045667
|
Balaswamy
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273965
|
|
MR N BALASWAMY
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-003-006/010393
()
|
0213010000NRG23240620222431089
|
24/06/2022
|
Bayamma
|
0213010WL0045667
|
Bayamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273971
|
|
MS PULICHRLA BHAYAMMA
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-003-006/010396
()
|
0213010000NRG23240620222431091
|
24/06/2022
|
Guruvamma
|
0213010WL0045667
|
Guruvamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273946
|
|
MR AILYANI GURUVAMMA
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-003-006/010397
()
|
0213010000NRG23240620222431093
|
24/06/2022
|
Lakshmanna
|
0213010WL0045667
|
Lakshmanna
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273953
|
|
MR AILENI LAKSHMANNA
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-003-006/010397
()
|
0213010000NRG23240620222431094
|
24/06/2022
|
Lingamma
|
0213010WL0045667
|
Lingamma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273945
|
|
MR AILAYNI LINGAMMA
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-003-006/010398
()
|
0213010000NRG23240620222431095
|
24/06/2022
|
Baireddy
|
0213010WL0045667
|
Baireddy
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273944
|
|
MR TOTA BAYANNA
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-003-006/010402
()
|
0213010000NRG23240620222431100
|
24/06/2022
|
Lakshmamma
|
0213010WL0045667
|
Lakshmamma
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273967
|
|
MS AILENI LAKSHMAMMA
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-003-006/010402
()
|
0213010000NRG23240620222431099
|
24/06/2022
|
Venkateswarlu
|
0213010WL0045667
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273968
|
|
MR AILENI VENKATASWAMULU
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-003-006/010403
()
|
0213010000NRG23240620222431103
|
24/06/2022
|
Husenamma
|
0213010WL0045667
|
Husenamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273943
|
|
MS AYILENI USENAMMA
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-003-006/010408
()
|
0213010000NRG23240620222431106
|
24/06/2022
|
Baireddy
|
0213010WL0045667
|
Baireddy
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273960
|
|
MR ILENI BYREDDY
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-003-006/010408
()
|
0213010000NRG23240620222431107
|
24/06/2022
|
Guruvamma
|
0213010WL0045667
|
Guruvamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273959
|
|
MS VEYILENI GURUVAMMA
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-003-006/010409
()
|
0213010000NRG23240620222431109
|
24/06/2022
|
Ankamma
|
0213010WL0045667
|
Ankamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273982
|
|
MISS AILENI ANKAMMA
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-003-006/010409
()
|
0213010000NRG23240620222431108
|
24/06/2022
|
Lingaswamy
|
0213010WL0045667
|
Lingaswamy
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273941
|
|
MR AILENI LINGA SWAMI
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-003-006/010410
()
|
0213010000NRG23240620222431110
|
24/06/2022
|
Gangamma
|
0213010WL0045667
|
Gangamma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273988
|
|
MISS POTLURI GANGAMMA
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-003-006/010411
()
|
0213010000NRG23240620222431113
|
24/06/2022
|
Bichayya
|
0213010WL0045667
|
Bichayya
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273942
|
|
MR A BICHAIAH
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-003-006/010411
()
|
0213010000NRG23240620222431111
|
24/06/2022
|
Pedda Swamy
|
0213010WL0045667
|
Pedda Swamy
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273961
|
|
MR I PADDA SWAMY
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-003-006/010411
()
|
0213010000NRG23240620222431112
|
24/06/2022
|
renuka
|
0213010WL0045667
|
renuka
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273950
|
|
MRS AILENI RENUKA
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-003-006/010415
()
|
0213010000NRG23240620222431114
|
24/06/2022
|
Bakkanna
|
0213010WL0045667
|
Bakkanna
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273954
|
|
MR BHUMULA PEDDA BAKKANNA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-003-006/010415
()
|
0213010000NRG23240620222431115
|
24/06/2022
|
Sivamma
|
0213010WL0045667
|
Sivamma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273947
|
|
MRS BHUMULA SHIVAMMA
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-003-006/010416
()
|
0213010000NRG23240620222431117
|
24/06/2022
|
Ayileni Chittemma
|
0213010WL0045667
|
Ayileni Chittemma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273992
|
|
MRS AILENI CHITTEMMA
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-003-006/010416
()
|
0213010000NRG23240620222431118
|
24/06/2022
|
Krishnudu
|
0213010WL0045667
|
Krishnudu
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273955
|
|
MR VEYILENI KRISHNUDU
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-003-006/010418
()
|
0213010000NRG23240620222431120
|
24/06/2022
|
Ramudu
|
0213010WL0045667
|
Ramudu
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273958
|
|
MR AILEVI RAMUDU
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-003-006/010418
()
|
0213010000NRG23240620222431121
|
24/06/2022
|
Venkateswaramma
|
0213010WL0045667
|
Venkateswaramma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273948
|
|
MR AILENI VENKATA LAXMAMMA RAMUDU
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-003-006/010420
()
|
0213010000NRG23240620222431122
|
24/06/2022
|
Anjanamma
|
0213010WL0045667
|
Anjanamma
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273964
|
|
MS K ANJANAMMA
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-003-006/010422
()
|
0213010000NRG23240620222431123
|
24/06/2022
|
mugenna
|
0213010WL0045667
|
mugenna
|
00415
|
SBIN0008797
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273986
|
|
MR PULICHERLA MUGANNA
|
()
|
|
63
|
KOTHAPALLE
|
AP-13-010-003-006/010423
()
|
0213010000NRG23240620222431125
|
24/06/2022
|
Chinnanna
|
0213010WL0045667
|
Chinnanna
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273981
|
|
MRS AYLENI CHINNAYYA
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-003-006/010423
()
|
0213010000NRG23240620222431124
|
24/06/2022
|
Mangamma
|
0213010WL0045667
|
Mangamma
|
00415
|
SBIN0008797
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273979
|
|
MISS AYILENI MANGAMMA
|
()
|
|
65
|
KOTHAPALLE
|
AP-13-010-003-006/8010230
()
|
0213010000NRG23240620222431126
|
24/06/2022
|
Eramma
|
0213010WL0045667
|
Eramma
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273963
|
|
MS P VEERAMMA
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-003-006/8010261
()
|
0213010000NRG23240620222431127
|
24/06/2022
|
Lakshmi
|
0213010WL0045667
|
Lakshmi
|
00415
|
SBIN0008797
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408273977
|
|
MS UTHALURILAKSHMI LAKSHMI
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-011-014/010169
()
|
0213010000NRG23240620222437124
|
24/06/2022
|
Venkateswarlu
|
0213010WL0045757
|
Venkateswarlu
|
00415
|
SBIN0008797
|
875
|
875
|
Processed
|
29/07/2022
|
|
3408273972
|
|
MR MANDLA VENKATESHWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84133
|
84133
|
|
|
|
|
|
|
|
|
68
|
KOTHAPALLE
|
AP-13-010-003-006/010399
()
|
0213010000NRG23240620222431097
|
24/06/2022
|
KUDUMULA NAGANNA
|
0213010WL0045667
|
KUDUMULA NAGANNA
|
00468
|
UBIN0800261
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273996
|
|
KUDUMULA NAGANNA
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-003-006/010400
()
|
0213010000NRG23240620222431098
|
24/06/2022
|
Bhumani Nagamma
|
0213010WL0045667
|
Bhumani Nagamma
|
00468
|
UBIN0800261
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273997
|
|
Bhumani Nagamma
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-003-006/010402
()
|
0213010000NRG23240620222431101
|
24/06/2022
|
Ayileni Kannayya
|
0213010WL0045667
|
Ayileni Kannayya
|
00468
|
UBIN0800261
|
1592
|
1592
|
Processed
|
29/07/2022
|
|
3408274000
|
|
Ayileni Kannayya
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-003-006/010404
()
|
0213010000NRG23240620222431104
|
24/06/2022
|
BABY DASARI LAKSHMI
|
0213010WL0045667
|
BABY DASARI LAKSHMI
|
00468
|
UBIN0800261
|
1567
|
1567
|
Processed
|
29/07/2022
|
|
3408273998
|
|
BABY DASARI LAKSHMI
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-003-006/010407
()
|
0213010000NRG23240620222431105
|
24/06/2022
|
Ayileni Chinna Bayanna
|
0213010WL0045667
|
Ayileni Chinna Bayanna
|
00468
|
UBIN0800261
|
1591
|
1591
|
Processed
|
29/07/2022
|
|
3408273995
|
|
Ayileni Chinna Bayanna
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-011-014/010167
()
|
0213010000NRG23240620222437123
|
24/06/2022
|
Nirmala
|
0213010WL0045757
|
Nirmala
|
00468
|
UBIN0800261
|
875
|
875
|
Processed
|
29/07/2022
|
|
3408273994
|
|
Nirmala
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-011-014/010178
()
|
0213010000NRG23240620222437126
|
24/06/2022
|
Chinna Kulai
|
0213010WL0045757
|
Chinna Kulai
|
00468
|
UBIN0800261
|
875
|
875
|
Processed
|
29/07/2022
|
|
3408273993
|
|
Chinna Kulai
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-011-014/010577
()
|
0213010000NRG23240620222437135
|
24/06/2022
|
Lakshmidevi
|
0213010WL0045757
|
Lakshmidevi
|
00468
|
UBIN0800261
|
700
|
700
|
Processed
|
29/07/2022
|
|
3408273999
|
|
Lakshmidevi
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-011-014/8010051
()
|
0213010000NRG23240620222436472
|
24/06/2022
|
P Kavitha
|
0213010WL0045746
|
P Kavitha
|
00468
|
UBIN0800261
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408274001
|
|
P Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11358
|
11358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111965
|
111965
|
|
|
|
|
|
|
|