|
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-13-010-001-004/011040
()
|
0213010000NRG23310120233178020
|
31/01/2023
|
Subbamma
|
0213010WL0132555
|
Subbamma
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738380
|
|
Subbamma
|
()
|
|
2
|
KOTHAPALLE
|
AP-13-010-001-004/8030082
()
|
0213010000NRG23310120233178057
|
31/01/2023
|
NALLAVALI SARASWATHI
|
0213010WL0132555
|
NALLAVALI SARASWATHI
|
00019
|
APGB0003201
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738381
|
|
NALLAVALI SARASWATHI
|
()
|
|
3
|
KOTHAPALLE
|
AP-13-010-004-007/010100
()
|
0213010000NRG23310120233192454
|
31/01/2023
|
Vaddemanu Lingaswamy
|
0213010WL0133345
|
Vaddemanu Lingaswamy
|
00019
|
APGB0003201
|
950
|
950
|
Processed
|
08/02/2023
|
|
8595738382
|
|
Vaddemanu Lingaswamy
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-004-007/010259
()
|
0213010000NRG23310120233190194
|
31/01/2023
|
Lakshmi Devi
|
0213010WL0133197
|
Lakshmi Devi
|
00019
|
APGB0003201
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595738454
|
|
Lakshmi Devi
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-006-009/020095
()
|
0213010000NRG23310120233190699
|
31/01/2023
|
Lakshmi
|
0213010WL0133210
|
Lakshmi
|
00019
|
APGB0003201
|
1246
|
1246
|
Processed
|
08/02/2023
|
|
8595738455
|
|
Lakshmi
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-006-009/030168
()
|
0213010000NRG23310120233174386
|
31/01/2023
|
naaganna
|
0213010WL0132412
|
naaganna
|
00019
|
APGB0003201
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738379
|
|
naaganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
7
|
KOTHAPALLE
|
AP-13-010-008-010/010414
()
|
0213010000NRG23310120233190925
|
31/01/2023
|
Maheswara Reddy
|
0213010WL0133214
|
Maheswara Reddy
|
00019
|
APGB0003205
|
700
|
700
|
Processed
|
08/02/2023
|
|
8595738388
|
|
Maheswara Reddy
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-008-010/20097
()
|
0213010000NRG23310120233190929
|
31/01/2023
|
Rudra koteswara reddy
|
0213010WL0133214
|
Rudra koteswara reddy
|
00019
|
APGB0003205
|
700
|
700
|
Processed
|
08/02/2023
|
|
8595738453
|
|
Rudra koteswara reddy
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-010-013/020099
()
|
0213010000NRG23310120233192401
|
31/01/2023
|
Kumari
|
0213010WL0133343
|
Kumari
|
00019
|
APGB0003205
|
1480
|
1480
|
Processed
|
08/02/2023
|
|
8595738390
|
|
Kumari
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-011-014/010071
()
|
0213010000NRG23310120233192515
|
31/01/2023
|
GANAMULA RATHNAMMA
|
0213010WL0133353
|
GANAMULA RATHNAMMA
|
00019
|
APGB0003205
|
1458
|
1458
|
Processed
|
08/02/2023
|
|
8595738383
|
|
GANAMULA RATHNAMMA
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-011-014/8010056
()
|
0213010000NRG23310120233190401
|
31/01/2023
|
B siva Prasad
|
0213010WL0133205
|
B siva Prasad
|
00019
|
APGB0003205
|
1213
|
1213
|
Processed
|
08/02/2023
|
|
8595738392
|
|
B siva Prasad
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-012-015/011475
()
|
0213010000NRG23310120233192204
|
31/01/2023
|
BHARATHAMMA SUDIREDD
|
0213010WL0133331
|
BHARATHAMMA SUDIREDD
|
00019
|
APGB0003205
|
930
|
930
|
Processed
|
08/02/2023
|
|
8595738385
|
|
BHARATHAMMA SUDIREDD
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-012-015/011551
()
|
0213010000NRG23310120233192205
|
31/01/2023
|
Sudireddy Eswar Teja Reddy
|
0213010WL0133331
|
Sudireddy Eswar Teja Reddy
|
00019
|
APGB0003205
|
930
|
930
|
Processed
|
08/02/2023
|
|
8595738391
|
|
Sudireddy Eswar Teja Reddy
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-012-015/20255
()
|
0213010000NRG23310120233192225
|
31/01/2023
|
JYOTHI PERUMALLA
|
0213010WL0133331
|
JYOTHI PERUMALLA
|
00019
|
APGB0003205
|
620
|
620
|
Processed
|
08/02/2023
|
|
8595738387
|
|
JYOTHI PERUMALLA
|
()
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/20257
()
|
0213010000NRG23310120233192379
|
31/01/2023
|
YOGANANDAREDDY
|
0213010WL0133342
|
YOGANANDAREDDY
|
00019
|
APGB0003205
|
990
|
990
|
Processed
|
08/02/2023
|
|
8595738386
|
|
YOGANANDAREDDY
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-012-015/20268
()
|
0213010000NRG23310120233192265
|
31/01/2023
|
BAIKADI IBRAHIM
|
0213010WL0133332
|
BAIKADI IBRAHIM
|
00019
|
APGB0003205
|
978
|
978
|
Processed
|
08/02/2023
|
|
8595738389
|
|
BAIKADI IBRAHIM
|
()
|
|
17
|
KOTHAPALLE
|
AP-13-010-012-015/20269
()
|
0213010000NRG23310120233192228
|
31/01/2023
|
GUNDRALLA VENKATARAMANA
|
0213010WL0133331
|
GUNDRALLA VENKATARAMANA
|
00019
|
APGB0003205
|
775
|
775
|
Processed
|
08/02/2023
|
|
8595738384
|
|
GUNDRALLA VENKATARAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10774
|
10774
|
|
|
|
|
|
|
|
|
18
|
KOTHAPALLE
|
AP-13-010-001-004/010486
()
|
0213010000NRG23310120233177970
|
31/01/2023
|
Jyothi
|
0213010WL0132555
|
Jyothi
|
00415
|
SBIN0000986
|
800
|
800
|
Processed
|
08/02/2023
|
|
8595738394
|
|
MISS ADEM ARUNA
|
()
|
|
19
|
KOTHAPALLE
|
AP-13-010-005-008/010761
()
|
0213010000NRG23310120233174255
|
31/01/2023
|
Balasundaram
|
0213010WL0132406
|
Balasundaram
|
00415
|
SBIN0000986
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8595738393
|
|
MR PASUPULA BALANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
20
|
KOTHAPALLE
|
AP-13-010-012-015/20152
()
|
0213010000NRG23310120233192377
|
31/01/2023
|
NETTHIKOPPULA SHYAM
|
0213010WL0133342
|
NETTHIKOPPULA SHYAM
|
00415
|
SBIN0001459
|
990
|
990
|
Processed
|
08/02/2023
|
|
8595738395
|
|
MR NETTHIKOPPULA SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
KOTHAPALLE
|
AP-13-010-001-004/010173
()
|
0213010000NRG23310120233177879
|
31/01/2023
|
Pullaiah
|
0213010WL0132555
|
Pullaiah
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738397
|
|
MR GOLLA CH PULLANNA SO KESANNA YERRAMAT
|
()
|
|
22
|
KOTHAPALLE
|
AP-13-010-001-004/010249
()
|
0213010000NRG23310120233177913
|
31/01/2023
|
KOMMU JAYALAKSHMI
|
0213010WL0132555
|
KOMMU JAYALAKSHMI
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738430
|
|
MISS KOMMU JAYALAKSHAMMA
|
()
|
|
23
|
KOTHAPALLE
|
AP-13-010-001-004/010267
()
|
0213010000NRG23310120233177918
|
31/01/2023
|
Pedda Sivamma
|
0213010WL0132555
|
Pedda Sivamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738405
|
|
MRS KURVA SHIVAMMA
|
()
|
|
24
|
KOTHAPALLE
|
AP-13-010-001-004/010267
()
|
0213010000NRG23310120233177919
|
31/01/2023
|
Pedda Sivanna
|
0213010WL0132555
|
Pedda Sivanna
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738401
|
|
MR SIVANNA KURUVA
|
()
|
|
25
|
KOTHAPALLE
|
AP-13-010-001-004/010275
()
|
0213010000NRG23310120233177923
|
31/01/2023
|
Kuruva mohan kumar
|
0213010WL0132555
|
Kuruva mohan kumar
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738419
|
|
MR KURUVA MOHAN KUMAR
|
()
|
|
26
|
KOTHAPALLE
|
AP-13-010-001-004/010282
()
|
0213010000NRG23310120233177930
|
31/01/2023
|
CHAKALI AJAY
|
0213010WL0132555
|
CHAKALI AJAY
|
00415
|
SBIN0008797
|
200
|
200
|
Processed
|
08/02/2023
|
|
8595738422
|
|
MR CHAKALI AJAY
|
()
|
|
27
|
KOTHAPALLE
|
AP-13-010-001-004/010283
()
|
0213010000NRG23310120233177932
|
31/01/2023
|
Subbarayudu
|
0213010WL0132555
|
Subbarayudu
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738409
|
|
MR SUBBARAYUDU RAGULA
|
()
|
|
28
|
KOTHAPALLE
|
AP-13-010-001-004/010320
()
|
0213010000NRG23310120233177949
|
31/01/2023
|
Lachamma
|
0213010WL0132555
|
Lachamma
|
00415
|
SBIN0008797
|
400
|
400
|
Processed
|
08/02/2023
|
|
8595738398
|
|
MS M LAKSHMIDEVI
|
()
|
|
29
|
KOTHAPALLE
|
AP-13-010-001-004/010334
()
|
0213010000NRG23310120233177955
|
31/01/2023
|
Renuka
|
0213010WL0132555
|
Renuka
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738423
|
|
MRS RENUKA MUSALAIAHGARI
|
()
|
|
30
|
KOTHAPALLE
|
AP-13-010-001-004/010349
()
|
0213010000NRG23310120233177958
|
31/01/2023
|
Venkataiah
|
0213010WL0132555
|
Venkataiah
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738400
|
|
MR GOLLA VENKATAIAH
|
()
|
|
31
|
KOTHAPALLE
|
AP-13-010-001-004/010351
()
|
0213010000NRG23310120233177959
|
31/01/2023
|
Dasari Madhavi
|
0213010WL0132555
|
Dasari Madhavi
|
00415
|
SBIN0008797
|
400
|
400
|
Rejected
|
08/02/2023
|
|
8595738428
|
No Such Account
|
|
|
|
32
|
KOTHAPALLE
|
AP-13-010-001-004/010351
()
|
0213010000NRG23310120233177960
|
31/01/2023
|
Maddilety
|
0213010WL0132555
|
Maddilety
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/02/2023
|
|
8595738420
|
|
MR DASARI MADDILETI
|
()
|
|
33
|
KOTHAPALLE
|
AP-13-010-001-004/010488
()
|
0213010000NRG23310120233177974
|
31/01/2023
|
Suseelamma
|
0213010WL0132555
|
Suseelamma
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738403
|
|
MR NALLABOTULA SUSEELAMMA
|
()
|
|
34
|
KOTHAPALLE
|
AP-13-010-001-004/010493
()
|
0213010000NRG23310120233177978
|
31/01/2023
|
Ambamma
|
0213010WL0132555
|
Ambamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738425
|
|
MRS PAGIDIPALA LAKSHMI DEVI
|
()
|
|
35
|
KOTHAPALLE
|
AP-13-010-001-004/010568
()
|
0213010000NRG23310120233177991
|
31/01/2023
|
NAKKA PEDDA MADDILETY
|
0213010WL0132555
|
NAKKA PEDDA MADDILETY
|
00415
|
SBIN0008797
|
800
|
800
|
Processed
|
08/02/2023
|
|
8595738449
|
|
MR NAKKA PEDDA MADDILETI
|
()
|
|
36
|
KOTHAPALLE
|
AP-13-010-001-004/010935
()
|
0213010000NRG23310120233178003
|
31/01/2023
|
Kalavatamma
|
0213010WL0132555
|
Kalavatamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738411
|
|
MS ADEM KALAVATHI
|
()
|
|
37
|
KOTHAPALLE
|
AP-13-010-001-004/8030052
()
|
0213010000NRG23310120233178041
|
31/01/2023
|
NARYANA NAKKA
|
0213010WL0132555
|
NARYANA NAKKA
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738407
|
|
MR NAKKA NARAYANA
|
()
|
|
38
|
KOTHAPALLE
|
AP-13-010-001-004/8030057
()
|
0213010000NRG23310120233178043
|
31/01/2023
|
Bochu Gayathri
|
0213010WL0132555
|
Bochu Gayathri
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738426
|
|
MRS BOCCHU GAYATHRI
|
()
|
|
39
|
KOTHAPALLE
|
AP-13-010-001-004/8030063
()
|
0213010000NRG23310120233178050
|
31/01/2023
|
soniyamma
|
0213010WL0132555
|
soniyamma
|
00415
|
SBIN0008797
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8595738406
|
|
MRS SONIAMMA GORANTLA
|
()
|
|
40
|
KOTHAPALLE
|
AP-13-010-001-004/8030066
()
|
0213010000NRG23310120233178051
|
31/01/2023
|
Sheshnna
|
0213010WL0132555
|
Sheshnna
|
00415
|
SBIN0008797
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738433
|
|
MR MANDLA SESHANNA
|
()
|
|
41
|
KOTHAPALLE
|
AP-13-010-002-005/010036
()
|
0213010000NRG23310120233191057
|
31/01/2023
|
Mahesh
|
0213010WL0133223
|
Mahesh
|
00415
|
SBIN0008797
|
899
|
899
|
Processed
|
08/02/2023
|
|
8595738451
|
|
MR MAHESH MINOR ALFRED GURRAPU
|
()
|
|
42
|
KOTHAPALLE
|
AP-13-010-002-005/010408
()
|
0213010000NRG23310120233191097
|
31/01/2023
|
Sreenivasulu
|
0213010WL0133223
|
Sreenivasulu
|
00415
|
SBIN0008797
|
1078
|
1078
|
Processed
|
08/02/2023
|
|
8595738450
|
|
MR EDAMMA GARI SRINIVASULU
|
()
|
|
43
|
KOTHAPALLE
|
AP-13-010-002-005/2807900934
()
|
0213010000NRG23310120233191122
|
31/01/2023
|
P Nagamani
|
0213010WL0133223
|
P Nagamani
|
00415
|
SBIN0008797
|
1078
|
1078
|
Processed
|
08/02/2023
|
|
8595738427
|
|
MRS PANASA NAGAMANI
|
()
|
|
44
|
KOTHAPALLE
|
AP-13-010-003-006/030589
()
|
0213010000NRG23310120233171623
|
31/01/2023
|
Anjali
|
0213010WL0132224
|
Anjali
|
00415
|
SBIN0008797
|
1308
|
1308
|
Processed
|
08/02/2023
|
|
8595738431
|
|
MS ANJANAMMA TUTEPOGU
|
()
|
|
45
|
KOTHAPALLE
|
AP-13-010-004-007/010021
()
|
0213010000NRG23310120233192446
|
31/01/2023
|
Arogyamma
|
0213010WL0133345
|
Arogyamma
|
00415
|
SBIN0008797
|
950
|
950
|
Processed
|
08/02/2023
|
|
8595738396
|
|
MRS PERUMALLA AROGYAMMA
|
()
|
|
46
|
KOTHAPALLE
|
AP-13-010-005-008/010790
()
|
0213010000NRG23310120233174258
|
31/01/2023
|
Rangaswamy
|
0213010WL0132406
|
Rangaswamy
|
00415
|
SBIN0008797
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
8595738399
|
|
MR MANAPATI RANGASWAMY
|
()
|
|
47
|
KOTHAPALLE
|
AP-13-010-005-008/011345
()
|
0213010000NRG23310120233174272
|
31/01/2023
|
Jagan
|
0213010WL0132406
|
Jagan
|
00415
|
SBIN0008797
|
1319
|
1319
|
Processed
|
08/02/2023
|
|
8595738404
|
|
MR PASUPULA JAGAN
|
()
|
|
48
|
KOTHAPALLE
|
AP-13-010-005-008/020106
()
|
0213010000NRG23310120233176539
|
31/01/2023
|
Venkateswarlu
|
0213010WL0132497
|
Venkateswarlu
|
00415
|
SBIN0008797
|
1249
|
1249
|
Processed
|
08/02/2023
|
|
8595738416
|
|
MR PULICHERLA VENKATESWARLU
|
()
|
|
49
|
KOTHAPALLE
|
AP-13-010-006-009/030020
()
|
0213010000NRG23310120233174364
|
31/01/2023
|
Patchagaddi Linganna
|
0213010WL0132412
|
Patchagaddi Linganna
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738424
|
|
MR LINGANNA UTHALURI PACHA GADDI
|
()
|
|
50
|
KOTHAPALLE
|
AP-13-010-006-009/030136
()
|
0213010000NRG23310120233174368
|
31/01/2023
|
Lingamma
|
0213010WL0132412
|
Lingamma
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738421
|
|
MISS AILENI LINGAMMA
|
()
|
|
51
|
KOTHAPALLE
|
AP-13-010-006-009/030139
()
|
0213010000NRG23310120233174370
|
31/01/2023
|
Veeranna
|
0213010WL0132412
|
Veeranna
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738412
|
|
MR ERANNA UTHALURI
|
()
|
|
52
|
KOTHAPALLE
|
AP-13-010-006-009/030143
()
|
0213010000NRG23310120233174371
|
31/01/2023
|
eddamma
|
0213010WL0132412
|
eddamma
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738414
|
|
MRS UTTALURI EDAMMA
|
()
|
|
53
|
KOTHAPALLE
|
AP-13-010-006-009/030164
()
|
0213010000NRG23310120233174385
|
31/01/2023
|
kannamma
|
0213010WL0132412
|
kannamma
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738413
|
|
MRS KANNAMMA NIMMALA
|
()
|
|
54
|
KOTHAPALLE
|
AP-13-010-006-009/030196
()
|
0213010000NRG23310120233174400
|
31/01/2023
|
Patchagaddi Ankamma
|
0213010WL0132412
|
Patchagaddi Ankamma
|
00415
|
SBIN0008797
|
1252
|
1252
|
Processed
|
08/02/2023
|
|
8595738417
|
|
MRS UTHALURI ANKAMMA
|
()
|
|
55
|
KOTHAPALLE
|
AP-13-010-006-009/040005
()
|
0213010000NRG23310120233174407
|
31/01/2023
|
Chinna Ankanna
|
0213010WL0132412
|
Chinna Ankanna
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738452
|
|
MR NIMMALA CHINNA ANKANNA
|
()
|
|
56
|
KOTHAPALLE
|
AP-13-010-006-009/040006
()
|
0213010000NRG23310120233174409
|
31/01/2023
|
Uthaluri Pachagaddi Linganna
|
0213010WL0132412
|
Uthaluri Pachagaddi Linganna
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738432
|
|
MR UTHALURI PACHAGADDI LINGANNA
|
()
|
|
57
|
KOTHAPALLE
|
AP-13-010-006-009/040010
()
|
0213010000NRG23310120233174413
|
31/01/2023
|
prasaanti
|
0213010WL0132412
|
prasaanti
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738418
|
|
MISS PRASHANTHI UTHALURI
|
()
|
|
58
|
KOTHAPALLE
|
AP-13-010-006-009/8030106
()
|
0213010000NRG23310120233174426
|
31/01/2023
|
guruvanna
|
0213010WL0132412
|
guruvanna
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738408
|
|
MR NIMMALA GURUVANNA
|
()
|
|
59
|
KOTHAPALLE
|
AP-13-010-006-009/8040003
()
|
0213010000NRG23310120233174432
|
31/01/2023
|
pedda veeramma
|
0213010WL0132412
|
pedda veeramma
|
00415
|
SBIN0008797
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738415
|
|
MRS BHOOMINI ERAMMA
|
()
|
|
60
|
KOTHAPALLE
|
AP-13-010-007-009/020025
()
|
0213010000NRG23310120233170235
|
31/01/2023
|
Meri Kumaari
|
0213010WL0132147
|
Meri Kumaari
|
00415
|
SBIN0008797
|
605
|
605
|
Processed
|
08/02/2023
|
|
8595738410
|
|
MRS TALARI MERAMMA
|
()
|
|
61
|
KOTHAPALLE
|
AP-13-010-009-011/010137
()
|
0213010000NRG23310120233176662
|
31/01/2023
|
Pulyala Kalavathamma
|
0213010WL0132504
|
Pulyala Kalavathamma
|
00415
|
SBIN0008797
|
1505
|
1505
|
Processed
|
08/02/2023
|
|
8595738402
|
|
MRS PULYALA KALAVATHAMMA
|
()
|
|
62
|
KOTHAPALLE
|
AP-13-010-012-015/20271
()
|
0213010000NRG23310120233192380
|
31/01/2023
|
NETHIKOPPULA.VEDHAMANI
|
0213010WL0133342
|
NETHIKOPPULA.VEDHAMANI
|
00415
|
SBIN0008797
|
990
|
990
|
Processed
|
08/02/2023
|
|
8595738429
|
|
MR NETHIKOPPULA VEDHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47563
|
47563
|
|
|
|
|
|
|
|
|
63
|
KOTHAPALLE
|
AP-13-010-001-004/010573
()
|
0213010000NRG23310120233177995
|
31/01/2023
|
Sivamma
|
0213010WL0132555
|
Sivamma
|
00415
|
SBIN0021424
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738434
|
|
MS PALLAMARI SIVAMMA
|
()
|
|
64
|
KOTHAPALLE
|
AP-13-010-006-009/030196
()
|
0213010000NRG23310120233174399
|
31/01/2023
|
Patchagaddi Linganna
|
0213010WL0132412
|
Patchagaddi Linganna
|
00415
|
SBIN0021424
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8595738435
|
|
MR U P LINGANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2503
|
2503
|
|
|
|
|
|
|
|
|
65
|
KOTHAPALLE
|
AP-13-010-001-004/8030082
()
|
0213010000NRG23310120233178058
|
31/01/2023
|
GOLLA BALA MADHILETY
|
0213010WL0132555
|
GOLLA BALA MADHILETY
|
00468
|
UBIN0800261
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738462
|
|
GOLLA BALA MADHILETY
|
()
|
|
66
|
KOTHAPALLE
|
AP-13-010-006-009/020043
()
|
0213010000NRG23310120233190800
|
31/01/2023
|
Naidu
|
0213010WL0133212
|
Naidu
|
00468
|
UBIN0800261
|
1246
|
1246
|
Processed
|
08/02/2023
|
|
8595738457
|
|
Naidu
|
()
|
|
67
|
KOTHAPALLE
|
AP-13-010-008-010/010018
()
|
0213010000NRG23310120233192413
|
31/01/2023
|
Simun
|
0213010WL0133344
|
Simun
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
08/02/2023
|
|
8595738459
|
|
Simun
|
()
|
|
68
|
KOTHAPALLE
|
AP-13-010-008-010/010028
()
|
0213010000NRG23310120233192416
|
31/01/2023
|
Ramesh Babu
|
0213010WL0133344
|
Ramesh Babu
|
00468
|
UBIN0800261
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8595738456
|
|
Ramesh Babu
|
()
|
|
69
|
KOTHAPALLE
|
AP-13-010-008-010/010413
()
|
0213010000NRG23310120233190923
|
31/01/2023
|
SeshiReddy
|
0213010WL0133214
|
SeshiReddy
|
00468
|
UBIN0800261
|
175
|
175
|
Processed
|
08/02/2023
|
|
8595738442
|
|
SeshiReddy
|
()
|
|
70
|
KOTHAPALLE
|
AP-13-010-008-010/010553
()
|
0213010000NRG23310120233192438
|
31/01/2023
|
Sulochanamma
|
0213010WL0133344
|
Sulochanamma
|
00468
|
UBIN0800261
|
800
|
800
|
Processed
|
08/02/2023
|
|
8595738461
|
|
Sulochanamma
|
()
|
|
71
|
KOTHAPALLE
|
AP-13-010-008-010/010562
()
|
0213010000NRG23310120233192439
|
31/01/2023
|
Subbamma
|
0213010WL0133344
|
Subbamma
|
00468
|
UBIN0800261
|
600
|
600
|
Processed
|
08/02/2023
|
|
8595738445
|
|
Subbamma
|
()
|
|
72
|
KOTHAPALLE
|
AP-13-010-010-013/010031
()
|
0213010000NRG23310120233191261
|
31/01/2023
|
Lingaswamy
|
0213010WL0133237
|
Lingaswamy
|
00468
|
UBIN0800261
|
706
|
706
|
Processed
|
08/02/2023
|
|
8595738436
|
|
Lingaswamy
|
()
|
|
73
|
KOTHAPALLE
|
AP-13-010-010-013/010224
()
|
0213010000NRG23310120233191270
|
31/01/2023
|
Syamalamma
|
0213010WL0133237
|
Syamalamma
|
00468
|
UBIN0800261
|
1178
|
1178
|
Processed
|
08/02/2023
|
|
8595738438
|
|
Syamalamma
|
()
|
|
74
|
KOTHAPALLE
|
AP-13-010-010-013/020057
()
|
0213010000NRG23310120233192384
|
31/01/2023
|
BANDI NAGESWARAIAH
|
0213010WL0133343
|
BANDI NAGESWARAIAH
|
00468
|
UBIN0800261
|
1480
|
1480
|
Processed
|
08/02/2023
|
|
8595738463
|
|
BANDI NAGESWARAIAH
|
()
|
|
75
|
KOTHAPALLE
|
AP-13-010-010-013/020249
()
|
0213010000NRG23310120233192409
|
31/01/2023
|
Bharathamma
|
0213010WL0133343
|
Bharathamma
|
00468
|
UBIN0800261
|
1480
|
1480
|
Processed
|
08/02/2023
|
|
8595738443
|
|
Bharathamma
|
()
|
|
76
|
KOTHAPALLE
|
AP-13-010-010-013/020249
()
|
0213010000NRG23310120233192408
|
31/01/2023
|
Ramanareddy
|
0213010WL0133343
|
Ramanareddy
|
00468
|
UBIN0800261
|
1480
|
1480
|
Processed
|
08/02/2023
|
|
8595738437
|
|
Ramanareddy
|
()
|
|
77
|
KOTHAPALLE
|
AP-13-010-011-014/010071
()
|
0213010000NRG23310120233192514
|
31/01/2023
|
Moshanna
|
0213010WL0133353
|
Moshanna
|
00468
|
UBIN0800261
|
1458
|
1458
|
Processed
|
08/02/2023
|
|
8595738440
|
|
Moshanna
|
()
|
|
78
|
KOTHAPALLE
|
AP-13-010-011-014/010613
()
|
0213010000NRG23310120233192524
|
31/01/2023
|
Chandrakala
|
0213010WL0133353
|
Chandrakala
|
00468
|
UBIN0800261
|
1458
|
1458
|
Processed
|
08/02/2023
|
|
8595738465
|
|
Chandrakala
|
()
|
|
79
|
KOTHAPALLE
|
AP-13-010-011-014/8010056
()
|
0213010000NRG23310120233190400
|
31/01/2023
|
M Kalyani
|
0213010WL0133205
|
M Kalyani
|
00468
|
UBIN0800261
|
1213
|
1213
|
Processed
|
08/02/2023
|
|
8595738464
|
|
M Kalyani
|
()
|
|
80
|
KOTHAPALLE
|
AP-13-010-012-015/010022
()
|
0213010000NRG23310120233192229
|
31/01/2023
|
Venkataramana
|
0213010WL0133332
|
Venkataramana
|
00468
|
UBIN0800261
|
652
|
652
|
Processed
|
08/02/2023
|
|
8595738444
|
|
Venkataramana
|
()
|
|
81
|
KOTHAPALLE
|
AP-13-010-012-015/010630
()
|
0213010000NRG23310120233192360
|
31/01/2023
|
N.CHENNAIAH
|
0213010WL0133342
|
N.CHENNAIAH
|
00468
|
UBIN0800261
|
990
|
990
|
Processed
|
08/02/2023
|
|
8595738441
|
|
N CHENNAIAH
|
()
|
|
82
|
KOTHAPALLE
|
AP-13-010-012-015/010799
()
|
0213010000NRG23310120233192188
|
31/01/2023
|
Ambamma
|
0213010WL0133331
|
Ambamma
|
00468
|
UBIN0800261
|
930
|
930
|
Processed
|
08/02/2023
|
|
8595738439
|
|
Ambamma
|
()
|
|
83
|
KOTHAPALLE
|
AP-13-010-012-015/011096
()
|
0213010000NRG23310120233192194
|
31/01/2023
|
Basivana
|
0213010WL0133331
|
Basivana
|
00468
|
UBIN0800261
|
310
|
310
|
Processed
|
08/02/2023
|
|
8595738448
|
|
Basivana
|
()
|
|
84
|
KOTHAPALLE
|
AP-13-010-012-015/011217
()
|
0213010000NRG23310120233192198
|
31/01/2023
|
Pamuleti Reddy
|
0213010WL0133331
|
Pamuleti Reddy
|
00468
|
UBIN0800261
|
775
|
775
|
Processed
|
08/02/2023
|
|
8595738446
|
|
Pamuleti Reddy
|
()
|
|
85
|
KOTHAPALLE
|
AP-13-010-012-015/011363
()
|
0213010000NRG23310120233192254
|
31/01/2023
|
KOVELAKUNTLA SHARIFABI
|
0213010WL0133332
|
KOVELAKUNTLA SHARIFABI
|
00468
|
UBIN0800261
|
978
|
978
|
Processed
|
08/02/2023
|
|
8595738458
|
|
KOVELAKUNTLA SHARIFABI
|
()
|
|
86
|
KOTHAPALLE
|
AP-13-010-012-015/20268
()
|
0213010000NRG23310120233192264
|
31/01/2023
|
BAYKADI RIPHUN BE
|
0213010WL0133332
|
BAYKADI RIPHUN BE
|
00468
|
UBIN0800261
|
978
|
978
|
Processed
|
08/02/2023
|
|
8595738460
|
|
BAYKADI RIPHUN BE
|
()
|
|
87
|
KOTHAPALLE
|
AP-13-010-012-015/20269
()
|
0213010000NRG23310120233192227
|
31/01/2023
|
GUNDRALLA LAKSHMI DEVI
|
0213010WL0133331
|
GUNDRALLA LAKSHMI DEVI
|
00468
|
UBIN0800261
|
930
|
930
|
Processed
|
08/02/2023
|
|
8595738447
|
|
GUNDRALLA LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22417
|
22417
|
|
|
|
|
|
|
|
|
88
|
KOTHAPALLE
|
AP-13-010-010-013/020123
()
|
0213010000NRG23310120233192403
|
31/01/2023
|
Venkateswarlu
|
0213010WL0133343
|
Venkateswarlu
|
00468
|
UBIN0802948
|
1480
|
1480
|
Processed
|
08/02/2023
|
|
8595738466
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
89
|
KOTHAPALLE
|
AP-13-010-010-013/020072
()
|
0213010000NRG23310120233192391
|
31/01/2023
|
Sivanna
|
0213010WL0133343
|
Sivanna
|
00468
|
UBIN0804525
|
1480
|
1480
|
Processed
|
08/02/2023
|
|
8595738467
|
|
Sivanna
|
()
|
|
90
|
KOTHAPALLE
|
AP-13-010-010-013/020075
()
|
0213010000NRG23310120233192394
|
31/01/2023
|
Subhadramma
|
0213010WL0133343
|
Subhadramma
|
00468
|
UBIN0804525
|
1480
|
1480
|
Processed
|
08/02/2023
|
|
8595738468
|
|
Subhadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98228
|
98228
|
|
|
|
|
|
|
|