MONTH: APRIL-2021

Secretariat Code: 10990442

Date of Category of
S.N Name of Service & Dept. Transaction ID/
Service Service &
o Department Application ID
Request Service Code
(1) (2) (3) (4) (5)
MEMBER ADDITION & CIVIL
1 NON MEESEVA T204716555
SUPPLIES

NON MEESEVA MEMBER ADDITION & CIVIL

2 SUPPLIES T204718087

NON MEESEVA MEMBER ADDITION & CIVIL

3 SUPPLIES T204718095
4/1/2021

MEMBER SPLITTING & CIVIL

4 NON MEESEVA SUPPLIES T204718122

NON MEESEVA MEMBER ADDITION & CIVIL

5 SUPPLIES T204718793

MEMBER ADDITION & CIVIL

6 4/2/2021 NON MEESEVA SUPPLIES T204718807

MEMBER ADDITION & CIVIL

7 NON MEESEVA T204718826
SUPPLIES
8 4/3/2021 - - -
9 4/4/2021 - - -
10 4/5/2021 - - -
11 4/6/2021 - - -
12 4/7/2021 - - -
13 4/8/2021 - - -
14 4/9/2021 - - -
15 4/10/2021 - - -
MEMBER ADDITION & CIVIL
16 4/11/2021 NON MEESEVA SUPPLIES T204747305

MEMBER SPLITTING & CIVIL

17 4/12/2021 NON MEESEVA SUPPLIES T204755974

18 4/13/2021 - - -
19 4/14/2021 - - -
20 4/15/2021 - - -
21 4/16/2021 - - -
22 4/17/2021 - - -
23 4/18/2021 - - -
24 4/19/2021 MEESEVA INTEGRATED & REVENUE CGC012141489210
25 4/20/2021 MEESEVA ROR-1B & REVENUE ROR012148512283
26 4/21/2021 - - -
27 4/22/2021 - - -
28 4/23/2021 - - -
29 4/24/2021 - - -
30 4/25/2021 - - -
31 4/26/2021 - - -
32 4/27/2021 - - -
33 4/28/2021 - - -
NON MEESEVA MEMBER SPLITTING & CIVIL
34 SUPPLIES T204853412

ADDITION OF SURVEY NO IN
35 MEESEVA ADANGAL AND 1 B & ADSA012100714225
4/29/2021 REVENUE

MEMBER ADDITION & CIVIL

36 NON MEESEVA SUPPLIES T204855771

37 4/30/2021 - - -
RIL-2021
Collections Register (Paid)
Applicant Incase of UPI Individual
Name of Applicant Phone UPI Ref UPI Amount UPI Status
Number Number Collected (Succ/Fail)
(6) (7) (8) (9) (10)
 DAMAVARAPU DIVYA 9989222908 NA NA NA

MAVILLA BABU 9182662103 NA NA NA

GURAJALA RAJAMMA 9493234723 NA NA NA

SANNAREDDY SREEDHAR 8464834192 NA NA NA

YELLAMPALLI SURYA KUMARI 8500813638 NA NA NA

THIRAMASETTY VIJAY 8309737504 NA NA NA

MAVILLA MOHAN 6302471405 NA NA NA

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SHAIK SHAJAD 8897384209 NA NA NA

KATTI RAJESWARI 9963094968 NA NA NA

- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
DAGGOLU SUNEETHA 8978067137 NA NA NA
SV NAGENDRA PRASAD
9398141854 NA NA NA
REDDY
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
REVURU NAGA RANI 9491236514 NA NA NA

NARALASETTY RAVEENDRA NA NA NA

 VARIKUTI VENKATARAMULU 9912862095 NA NA NA

- - - - -
 Register-1
(Paid) SECRETARIAT NAME: GUNDALAMMA
Amount Date of Challan Challan
Challan Type
Collected in Service Generated Deposited
Generated
Cash Delivery (/) (/)
(11) (12) (13) (14) (15)
24  ICICI 

24  ICICI 

24  ICICI 

24  ICICI 

24  ICICI 

24  ICICI 

24  ICICI 
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
24  ICICI 

24  ICICI 

- - - - -
- - - - -
 - - - - -
- - - - -
- - - - -
- - - - -
45 4/22/2021  ICICI 
35 4/20/2021  ICICI 
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
24  ICICI 

45 5/11/2021  ICICI 

24  ICICI 

- - - - -
AME: GUNDALAMMAPALEM
Status of
Reconciliation Remarks
with Portal
(16) (17)
FINAL ELIGIBLE AND CARD
YES
PRINTED

YES FINAL ELIGIBLE AND CARD

PRINTED

YES FINAL ELIGIBLE AND CARD

PRINTED

VERIFIED AND FOUND

INELIGIBLE (Land=,Four
Wheeler=AP39BP0795,CDMA
YES =,Govt Employee=,Income
Tax=,Electricity=3321302238
130)

YES FINAL ELIGIBLE AND CARD

PRINTED
FINAL ELIGIBLE AND CARD
YES PRINTED
FINAL ELIGIBLE AND CARD
YES
PRINTED
- -
- -
- -
- -
- -
- -
- -
- -
FINAL ELIGIBLE AND CARD
YES PRINTED
VERIFIED AND FOUND
YES INELIGIBLE (Not Residing in
Secretariat/Not Traced)
- -
- -
 - -
- -
- -
- -
YES APPROVED
YES APPROVED
- -
- -
- -
- -
- -
- -
- -
- -
YES FINAL ELIGIBLE AND CARD
PRINTED

YES Rejected,NLR-KDL-MRO-1

VERIFIED AND FOUND

YES INELIGIBLE (Not Residing in
Secretariat/Not Traced)
- -
 MONTH: MAY-2021
Secretariat Code: 10990442
Dept.
Date of Category of
S.N Name of Service & Transaction
Service Service &
o Department ID/
Request Service Code
Application ID
(1) (2) (3) (4) (5)
1 5/1/2021 - - -
2 5/2/2021 - - -

MEMBER ADDITION & CIVIL

3 5/3/2021 NON MEESEVA T204871840
SUPPLIES

4 5/4/2021 - - -
5 5/5/2021 - - -
6 5/6/2021 - - -
7 5/7/2021 - - -
8 5/8/2021 - - -
9 5/9/2021 - - -
10 5/10/2021 - - -
11 5/11/2021 - - -
12 5/12/2021 - - -
13 5/13/2021 - - -
14 5/14/2021 - - -
15 5/15/2021 - - -
16 5/16/2021 - - -
17 5/17/2021 - - -
18 5/18/2021 - - -
19 5/19/2021 - - -
20 5/20/2021 - - -
21 5/21/2021 - - -
22 5/22/2021 - - -
23 5/23/2021 - - -
24 5/24/2021 - - -
25 5/25/2021 - - -
26 5/26/2021 - - -
27 5/27/2021 - - -
28 5/28/2021 - - -
29 5/29/2021 - - -
30 5/30/2021 - - -
31 5/31/2021 - - -
MAY-2021
Collections Register (Paid)
Applicant Incase of UPI Individual
Name of Applicant Phone UPI Ref UPI Amount UPI Status
Number Number Collected (Succ/Fail)
(6) (7) (8) (9) (10)
- - - - -
- - - - -

EDURU TIRUMALAIAH 9177985385 - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 Register-1
(Paid) SECRETARIAT NAME: GUNDALAMMA
Amount Date of Challan Challan
Challan Type
Collected in Service Generated Deposited
Generated
Cash Delivery (/) (/)
(11) (12) (13) (14) (15)
- - - - -
- - - - -

24 -  ICICI 

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
AME: GUNDALAMMAPALEM
Status of
Reconciliation Remarks
with Portal
(16) (17)
- -
- -
VERIFIED AND FOUND
YES INELIGIBLE (Not Residing in
Secretariat/Not Traced)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 MONTH: JUNE-2021
Secretariat Code: 10990442
Date of Category of
S.N Name of Service & Dept. Transaction ID/
Service Service &
o Department Application ID
Request Service Code
(1) (2) (3) (4) (5)
1 6/1/2021 - - -
2 6/2/2021 - - -
3 6/3/2021 - - -
4 6/4/2021 - - -
5 6/5/2021 - - -
6 6/6/2021 - - -
INTEGRATED CERTIFICATE &
7 6/7/2021 MEESEVA CGC012142832293
REVENUE

INCOME CERTIFICATE &

8 6/7/2021 MEESEVA REVENUE IC012120930907

INCOME CERTIFICATE &

9 6/8/2021 MEESEVA IC012121007265
REVENUE

INCOME CERTIFICATE &

10 6/8/2021 MEESEVA REVENUE IC012121026256

INCOME CERTIFICATE &

11 6/8/2021 MEESEVA REVENUE IC012121027861

6/8/2021 MEESEVA INTEGRATED CERTIFICATE &

12 REVENUE CGC012142917426

INCOME CERTIFICATE &

13 6/8/2021 MEESEVA IC012121029866
REVENUE

INTEGRATED CERTIFICATE &

14 6/8/2021 MEESEVA CGC012142919507
REVENUE

INCOME CERTIFICATE &

15 6/8/2021 MEESEVA REVENUE IC012121032079

INTEGRATED CERTIFICATE &

16 6/8/2021 MEESEVA REVENUE CGC012142921155

6/9/2021 MEESEVA INCOME CERTIFICATE &

17 REVENUE IC012121056183
 INTEGRATED CERTIFICATE &
18 6/9/2021 MEESEVA REVENUE CGC012142945128

6/9/2021 MEESEVA INTEGRATED CERTIFICATE &

19 REVENUE CGC012142945996

6/9/2021 MEESEVA INCOME CERTIFICATE &

20 REVENUE IC012121065049

INCOME CERTIFICATE &

21 6/9/2021 MEESEVA IC012121066323
REVENUE

INTEGRATED CERTIFICATE &

22 6/9/2021 MEESEVA CGC012142948980
REVENUE

INCOME CERTIFICATE &

23 6/9/2021 MEESEVA REVENUE IC012121075470

6/9/2021 MEESEVA INTEGRATED CERTIFICATE &

24 REVENUE CGC012142956372

INCOME CERTIFICATE &

25 6/9/2021 MEESEVA REVENUE IC012121076446

INTEGRATED CERTIFICATE &

26 6/9/2021 MEESEVA CGC012142964019
REVENUE

6/10/2021 MEESEVA INCOME CERTIFICATE &

27 REVENUE IC012121103273

INTEGRATED CERTIFICATE &

28 6/10/2021 MEESEVA CGC012142981028
REVENUE

29 6/10/2021 MEESEVA F-LINE APPLICATION (NEW) FS012101508818

30 6/10/2021 MEESEVA F-LINE APPLICATION (NEW) FS012101509103

6/10/2021 MEESEVA INCOME CERTIFICATE &

31 REVENUE IC012121129642

6/10/2021 MEESEVA INTEGRATED CERTIFICATE &

32 REVENUE CGC012143002792

33 6/11/2021 MEESEVA - -
34 6/11/2021 MEESEVA
35 6/11/2021 MEESEVA
36 6/11/2021 MEESEVA
37 6/11/2021 MEESEVA
38 6/11/2021 MEESEVA
39 6/11/2021 MEESEVA
40 6/11/2021 MEESEVA
41 6/11/2021 MEESEVA
42 6/11/2021 MEESEVA
43 6/11/2021 MEESEVA
44 6/11/2021 MEESEVA
45 6/11/2021 MEESEVA
46 6/12/2021 - - -
47 6/13/2021 - - -
48 6/14/2021 - - -
49 6/15/2021 - - -
50 6/16/2021 - - -
51 6/17/2021 - - -
52 6/18/2021 - - -
53 6/19/2021 - - -
54 6/20/2021 - - -
55 6/21/2021 - - -
56 6/22/2021 - - -
57 6/23/2021 - - -
58 6/24/2021 - - -
59 6/25/2021 - - -
60 6/26/2021 - - -
61 6/27/2021 - - -
62 6/28/2021 - - -
63 6/29/2021 - - -
64 6/30/2021 - - -
NE-2021
Collections Register (Paid)
Applicant Incase of UPI Individual
Name of Applicant Phone UPI Ref UPI Amount UPI Status
Number Number Collected (Succ/Fail)
(6) (7) (8) (9) (10)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
AKKUPALLI CHINNA
9553760750 - - -
MASTANAIAH

AKKUPALLI CHINNA
MASTANAIAH 9553760750 - - -

BOCHU HAZARATH 8897356889 - - -

KATTA PADMAMMA 9052940200 - - -

KATTA PADMAMMA 9052940200 - - -

KATTA PADMAMMA 9052940200 - - -

CHINTHALA KAMALAMMA 9642669513 - - -

CHINTHALA KAMALAMMA 9642669513 - - -

PANETI MADHAVI 8886542102 - - -

PANETI MADHAVI 8886542102 - - -

PALLAM JAYAMMA 9666130645 - - -

 PALLAM JAYAMMA 9666130645 - - -

DAGGULA SUJATHAMMA 9550516870 - - -

DAGGULA SUJATHAMMA 9550516870 - - -

YELURU BUJJAMMA 7095114473 - - -

YELURU BUJJAMMA 7095114473 - - -

VATTIKALLA SUGUNA 8008379742 - - -

VATTIKALLA SUGUNA 8008379742 - - -

THALAPALA CHENCHAMMA 9603771797 - - -

THALAPALA CHENCHAMMA 9603771797 - - -

EEDURU PADMAMMA 6301828327 - - -

EEDURU PADMAMMA 6301828327 - - -

KUMMARA VENKATA - - -
RAMANAIAH

KAMATHAM NARASAMMA - - -

APPAKUTI GOVINDAMMA 8497989201 - - -

APPAKUTI GOVINDAMMA 8497989201 - - -

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 Register-1
(Paid) SECRETARIAT NAME: GUNDALAMMA
Amount Date of Challan Challan
Challan Type
Collected in Service Generated Deposited
Generated
Cash Delivery (/) (/)
(11) (12) (13) (14) (15)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

45 6/16/2021  ICICI 

45 6/16/2021  ICICI 

45 6/28/2021  ICICI 

45 -  ICICI 

45 7/15/2021  ICICI 

45 7/15/2021  ICICI 

45  ICICI 

45  ICICI 

45  ICICI 

45  ICICI 

45 -  ICICI 
45  ICICI 

45  ICICI 

45  ICICI 

45 7/28/2021  ICICI 

45 7/28/2021  ICICI 

45 7/13/2021  ICICI 

45 7/13/2021  ICICI 

45 7/30/2021  ICICI 

45 7/30/2021  ICICI 

45 -  ICICI 

45  ICICI 

545 6/28/2021  ICICI 

545 6/28/2021  ICICI 

45  ICICI 

45  ICICI 

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
AME: GUNDALAMMAPALEM
Status of
Reconciliation Remarks
with Portal
(16) (17)
- -
- -
- -
- -
- -
- -

YES Approved,NLR-KDL-MRO-1

YES Approved,NLR-KDL-MRO-1

YES Approved,NLR-KDL-MRO-2

YES Approved,NLR-KDL-MRO-3

YES Approved,NLR-KDL-MRO-4

YES Approved,NLR-KDL-MRO-5

YES Approved,NLR-KDL-MRO-6

YES Approved,NLR-KDL-MRO-7

YES Approved,NLR-KDL-MRO-8

YES Approved,NLR-KDL-MRO-9

YES Approved,NLR-KDL-MRO-10
YES Approved,NLR-KDL-MRO-11

YES Approved,NLR-KDL-MRO-12

YES Approved,NLR-KDL-MRO-13

YES Approved,NLR-KDL-MRO-14

YES Approved,NLR-KDL-MRO-15

YES Approved,NLR-KDL-MRO-16

YES Approved,NLR-KDL-MRO-17

YES Approved,NLR-KDL-MRO-18

YES Approved,NLR-KDL-MRO-19

YES Approved,NLR-KDL-MRO-20

YES Approved,NLR-KDL-MRO-21

YES Approved,NLR-KDL-MRO-22

YES Approved,NLR-KDL-MRO-23

YES Approved,NLR-KDL-MRO-24

YES Approved,NLR-KDL-MRO-25

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 MONTH: JULY-2021
Secretariat Code: 10990442
Dept.
Date of Category of
S.N Name of Service & Transaction
Service Service &
o Department ID/
Request Service Code
Application ID
(1) (2) (3) (4) (5)
1 7/1/2021 - - -
2 7/2/2021 - - -
3 7/3/2021 - - -
4 7/4/2021 - - -
5 7/5/2021 - - -
6 7/6/2021 - - -
7 7/7/2021 - - -
8 7/8/2021 - - -
9 7/9/2021 - - -
10 7/10/2021 - - -
11 7/11/2021 - - -
12 7/12/2021 - - -
13 7/13/2021 - - -
14 7/14/2021 - - -
15 7/15/2021 - - -
16 7/16/2021 - - -
17 7/17/2021 - - -
18 7/18/2021 - - -
19 7/19/2021 - - -
20 7/20/2021 - - -
21 7/21/2021 - - -
22 7/22/2021 - - -
23 7/23/2021 - - -
24 7/24/2021 - - -
25 7/25/2021 - - -
26 7/26/2021 - - -
27 7/27/2021 - - -
28 7/28/2021 - - -
29 7/29/2021 - - -
30 7/30/2021 - - -
31 7/31/2021 - - -
JULY-2021
Collections Register (Paid)
Applicant Incase of UPI Individual
Name of Applicant Phone UPI Ref UPI Amount UPI Status
Number Number Collected (Succ/Fail)
(6) (7) (8) (9) (10)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 Register-1
(Paid) SECRETARIAT NAME: GUNDALAMMA
Amount Date of Challan Challan
Challan Type
Collected in Service Generated Deposited
Generated
Cash Delivery (/) (/)
(11) (12) (13) (14) (15)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
AME: GUNDALAMMAPALEM
Status of
Reconciliation Remarks
with Portal
(16) (17)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 MONTH: AUGUST-2021
Secretariat Code: 10990442 Collections Register (Paid)
Date of Category of Applicant Incase of UPI Individual
S.N Name of Service & Dept. Transaction ID/ UPI UPI
Service Service & Name of Applicant Phone UPI Ref Amount Status
o Department Application ID
Request Service Code Number Number Collecte (Succ/F
d ail)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
1 8/1/2021 - - - - - - - -

2 MEESEVA ADANGAL & REVENUE ADL012147625796 DEGA MADHU SUDHAN RAO 9959344725 NA NA NA

3 MEESEVA ADANGAL & REVENUE ADL012147626706 TIRUMURU GOPAL 7731071201 NA NA NA

4 MEESEVA ROR-1B & REVENUE ROR012152027132 TIRUMURU GOPAL 7731071201 NA NA NA
5 MEESEVA ADANGAL & REVENUE ADL012147628630 TIRUMURU GOPAL 7731071201 NA NA NA
6 MEESEVA ADANGAL & REVENUE ROR012152051714 SHAIK MASTHAN 9440963851 NA NA NA
7 MEESEVA ADANGAL & REVENUE ADL012147639646 SHAIK MASTHAN 9440963851 NA NA NA
8 MEESEVA ADANGAL & REVENUE ADL012147640082 SHAIK MASTHAN 9440963851 NA NA NA
9 MEESEVA ADANGAL & REVENUE ADL012147640515 SHAIK MASTHAN 9440963851 NA NA NA
8/2/2021
10 MEESEVA ADANGAL & REVENUE ADL012147640935 SHAIK MASTHAN 9440963851 NA NA NA
11 MEESEVA ADANGAL & REVENUE ADL012147641264 SHAIK MASTHAN 9440963851 NA NA NA
12 MEESEVA ADANGAL & REVENUE ROR012152056479 SHAIK RAMTULLA SAHEB 9440963851 NA NA NA
13 MEESEVA ADANGAL & REVENUE ADL012147642242 SHAIK RAMTULLA SAHEB 9440963851 NA NA NA
14 MEESEVA ADANGAL & REVENUE ADL012147642475 SHAIK RAMTULLA SAHEB 9440963851 NA NA NA
15 MEESEVA ADANGAL & REVENUE ADL012147642676 SHAIK RAMTULLA SAHEB 9440963851 NA NA NA
16 MEESEVA ADANGAL & REVENUE ADL012147643138 SHAIK RAMTULLA SAHEB 9440963851 NA NA NA
17 MEESEVA ADANGAL & REVENUE ADL012147643138 SHAIK RAMTULLA SAHEB 9440963851 NA NA NA
18 MEESEVA CDMA CDNI012102714252 DAMAVARAPU MADHAVI 8341473642 NA NA NA
19 8/3/2021 NON-MEESEVA CIVIL SUPPLIES T205272199 NELLORE PADMA NA NA NA
20 8/4/2021 - - - - - - - -
21 8/5/2021 MEESEVA ROR-1B & REVENUE ROR012152205174 BRAHMA HARI KRISHNA 9550000133 NA NA NA
22 8/6/2021 - - - - - - - -
23 8/7/2021 - - - - - - - -
24 8/8/2021 - - - - - - - -
25 MEESEVA ADANGAL & REVENUE ADL012147776400 DEGA MADHU SUDHAN RAO 9959344725 NA NA NA
8/9/2021
26 MEESEVA ADANGAL & REVENUE ADL012147776865 DEGA MADHU SUDHAN RAO 9959344725 NA NA NA
REVENUE & MUTATION AND
BUDAMAGUNTA
27 8/10/2021 MEESEVA TITTLE DEED CUM RMU012107264179 RAGUNANDAN RAO 9493514763 NA NA NA
PASSBOOK
REVENUE & MUTATION AND
28 8/10/2021 MEESEVA TITTLE DEED CUM RMU012107264584 BUDAMAGUNTA SREEDEVI 9493514763 NA NA NA
PASSBOOK
29 8/11/2021 - - - - - - - -
30 MEESEVA FAMC & REVENUE FAMC012102861914 DAGGOLU NIRUPA - NA NA NA
31 8/12/2021 MEESEVA ROR-1B & REVENUE ROR012152527386 SHAIK TAHEERA BEGUM 9885221657 NA NA NA
32 MEESEVA ADANGAL & REVENUE ADL012147860297 SHAIK TAHEERA BEGUM 9885221657 NA NA NA
33 8/13/2021 MEESEVA INCOME & REVENUE IC012122006376 DEGA SRAVANI 9948529105 NA NA NA
8/13/2021 MEESEVA INTEGRATED & REVENUE CGC012143972189 DEGA SRAVANI 9948529105 NA NA NA

CORRECTION OF WRONG
35 8/13/2021 NON-MEESEVA AADHAAR T205423809 BOBBA PRASAD 8179064424 NA NA NA
SEEDING & CIVIL SUPPLIES

8/13/2021 NON-MEESEVA MEMBER ADDITION IN RICE T205424521 EEGA VENKATARAMANAIAH 6300721077 NA NA NA

36 CARD & REVENUE
MEMBER ADDITION IN RICE
37 8/13/2021 NON-MEESEVA CARD & REVENUE T205424947 PANETI SUGUNAMMA 9618596791 NA NA NA

CORRECTION OF WRONG
38 8/13/2021 NON-MEESEVA AADHAAR T205425325 MANIKALA VENKATESWARLU 9866038378 NA NA NA
SEEDING & CIVIL SUPPLIES
MEMBER ADDITION IN RICE
39 8/14/2021 NON-MEESEVA T205425617 SHAIK SHARMILA 9390701193 NA NA NA
CARD & REVENUE
 MEMBER ADDITION IN RICE
40 8/14/2021 NON-MEESEVA CARD & REVENUE T205425628 KAKUNURI NARASAIAH 9951619956 NA NA NA

41 8/15/2021 - - - - - - - -
42 8/16/2021 MEESEVA ADANGAL & REVENUE ADL012147893995 BOMMINI RAJAIAH 9490429208 NA NA NA
8/16/2021 MEESEVA INCOME CERTIFICATE & IC012122026814 YERRAJONNA BINDU 9000335022 NA NA NA
43 REVENUE

8/16/2021 MEESEVA INTEGRATED CERTIFICATE & CGC012144000776 YERRAJONNA BINDU 9000335022 NA NA NA

44 REVENUE
INCOME CERTIFICATE &
45 8/16/2021 MEESEVA REVENUE
IC012122033653 PAPPU VARSHITH KUMAR 7569622816 NA NA NA

INTEGRATED CERTIFICATE &

46 8/16/2021 MEESEVA CGC012144010013 PAPPU VARSHITH KUMAR 7569622816 NA NA NA
REVENUE

8/17/2021 MEESEVA INTEGRATED CERTIFICATE & CGC012144025692 POTHURAJU SOUKYA 6309938153 NA NA NA

47 REVENUE
INCOME CERTIFICATE &
48 8/17/2021 MEESEVA IC012122045333 POTHURAJU SOUKYA 6309938153 NA NA NA
REVENUE
49 8/18/2021 - - - - - - - -
50 8/19/2021 - - - - - - - -
51 8/20/2021 - - - - - - - -
52 8/21/2021 - - - - - - - -
53 8/22/2021 - - - - - - - -
54 8/23/2021 - - - - - - - -
55 8/24/2021 - - - - - - - -
56 8/25/2021 - - - - - - - -
57 8/26/2021 - - - - - - - -
58 8/27/2021 - - - - - - - -
59 8/28/2021 - - - - - - - -
60 8/29/2021 - - - - - - - -
61 8/30/2021 - - - - - - - -
62 8/31/2021 - - - - - - - -
 Register-1
ter (Paid) SECRETARIAT NAME: GUNDALAMMAPALEM
Amount Date of Challan Challan Challan
Collected Service Generate Type Deposite Status of Reconciliation with Portal Remarks
in Cash Delivery d (/) Generated d (/)

(11) (12) (13) (14) (15) (16) (17)

- - - - - - -
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
35 8/2/2021 - - - YES NA
95 8/7/2021 - - - YES NA
24 - - - YES NA
- - - - - - -
35 8/5/2021 - - - YES NA
 - - - - - - -
- - - - - - -
- - - - - - -
35 8/9/2021 - - - YES NA
35 8/9/2021 - - - YES NA

145 - - - YES NA

145 - - - YES NA

- - - - - - -
45 YES NA
35 8/12/2021 - - - YES NA
35 8/12/2021 - - - YES NA
45 - - - YES NA
45 - - - YES NA

24 - - - YES NA

24 - - - YES NA

24 - - - YES NA

24 - - - YES SRIKANTH MONEY PENDING

24 - - - YES NA
24 - - - YES NA
- - - - - - -
35 - - - - YES APPROVED
45 - - - - YES NA

45 - - - - YES NA

45 - - - - YES NA

45 - - - - YES NA

45 - - - - YES NA

45 - - - - YES NA
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
 MONTH: _____________-202 Register-1
SECRETARIAT NAME:
Secretariat Code: 11090044 Collections Register (Paid) CHADALLA
Incase of UPI
Status
Individual Amou Chall Chall Chall
Category Date of of
Date of nt an an an
of Service Name of Service & Dept. Transaction Applicant Phone UPI
UPI Service Reconc
S.No Service Name of Applicant Amoun Collec Gene Type Depo Remarks
& Service Department ID/ Application ID Number UPI Ref Status ted in Deliver iliation
Request t rated Gener sited
Code Number (Succ/ y with
Collect Cash (/) ated (/)
ed
Fail) Portal

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
 Incase of UPI
Status
Individual Amou Chall Chall Chall
Category Date of of
Date of nt an an an
of Service Name of Service & Dept. Transaction Applicant Phone UPI
UPI Service Reconc
S.No Service Name of Applicant Amoun Collec Gene Type Depo Remarks
& Service Department ID/ Application ID Number UPI Ref Status ted in Deliver iliation
Request t rated Gener sited
Code Number (Succ/ y with
Collect Cash (/) ated (/)
ed
Fail) Portal
 Incase of UPI
Status
Individual Amou Chall Chall Chall
Category Date of of
Date of nt an an an
of Service Name of Service & Dept. Transaction Applicant Phone UPI
UPI Service Reconc
S.No Service Name of Applicant Amoun Collec Gene Type Depo Remarks
& Service Department ID/ Application ID Number UPI Ref Status ted in Deliver iliation
Request t rated Gener sited
Code Number (Succ/ y with
Collect Cash (/) ated (/)
ed
Fail) Portal
 Incase of UPI
Status
Individual Amou Chall Chall Chall
Category Date of of
Date of nt an an an
of Service Name of Service & Dept. Transaction Applicant Phone UPI
UPI Service Reconc
S.No Service Name of Applicant Amoun Collec Gene Type Depo Remarks
& Service Department ID/ Application ID Number UPI Ref Status ted in Deliver iliation
Request t rated Gener sited
Code Number (Succ/ y with
Collect Cash (/) ated (/)
ed
Fail) Portal
 MONTH: OCTOBER-2021
Secretariat Code: 10990442
Dept.
Date of Category of
S.N Name of Service & Transaction
Service Service &
o Department ID/
Request Service Code
Application ID
(1) (2) (3) (4) (5)
1 10/1/2021 - - -
2 10/2/2021 - - -
3 10/3/2021 - - -
4 10/4/2021 - - -
5 10/5/2021 - - -
6 10/6/2021 - - -
7 10/7/2021 - - -
8 10/8/2021 - - -
9 10/9/2021 - - -
10 10/10/2021 - - -
11 10/11/2021 - - -
12 10/12/2021 - - -
13 10/13/2021 - - -
14 10/14/2021 - - -
15 10/15/2021 - - -
16 10/16/2021 - - -
17 10/17/2021 - - -
18 10/18/2021 - - -
19 10/19/2021 - - -
20 10/20/2021 - - -
21 10/21/2021 - - -
22 10/22/2021 - - -
23 10/23/2021 - - -
24 10/24/2021 - - -
25 10/25/2021 - - -
26 10/26/2021 - - -
27 10/27/2021 - - -
28 10/28/2021 - - -
29 10/29/2021 - - -
30 10/30/2021 - - -
31 10/31/2021 - - -
TOBER-2021
Collections Register (Paid)
Applicant Incase of UPI Individual
Name of Applicant Phone UPI Ref UPI Amount UPI Status
Number Number Collected (Succ/Fail)
(6) (7) (8) (9) (10)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 Register-1
(Paid) SECRETARIAT NAME: GUNDALAMMA
Amount Date of Challan Challan
Challan Type
Collected in Service Generated Deposited
Generated
Cash Delivery (/) (/)
(11) (12) (13) (14) (15)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
AME: GUNDALAMMAPALEM
Status of
Reconciliation Remarks
with Portal
(16) (17)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 MONTH: NOVEMBER-2021
Secretariat Code: 10990442
Dept.
Date of Category of
S.N Name of Service & Transaction
Service Service &
o Department ID/
Request Service Code
Application ID
(1) (2) (3) (4) (5)
1 11/1/2021 - - -
2 11/2/2021 - - -
3 11/3/2021 - - -
4 11/4/2021 - - -
5 11/5/2021 - - -
6 11/6/2021 - - -
7 11/7/2021 - - -
8 11/8/2021 - - -
9 11/9/2021 - - -
10 11/10/2021 - - -
11 11/11/2021 - - -
12 11/12/2021 - - -
13 11/13/2021 - - -
14 11/14/2021 - - -
15 11/15/2021 - - -
16 11/16/2021 - - -
17 11/17/2021 - - -
18 11/18/2021 - - -
19 11/19/2021 - - -
20 11/20/2021 - - -
21 11/21/2021 - - -
22 11/22/2021 - - -
23 11/23/2021 - - -
24 11/24/2021 - - -
25 11/25/2021 - - -
26 11/26/2021 - - -
27 11/27/2021 - - -
28 11/28/2021 - - -
29 11/29/2021 - - -
30 11/30/2021 - - -
VEMBER-2021
Collections Register (Paid)
Applicant Incase of UPI Individual
Name of Applicant Phone UPI Ref UPI Amount UPI Status
Number Number Collected (Succ/Fail)
(6) (7) (8) (9) (10)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
 Register-1
(Paid) SECRETARIAT NAME: GUNDALAMMA
Amount Date of Challan Challan Status of
Challan Type
Collected in Service Generated Deposited Reconciliation
Generated
Cash Delivery (/) (/) with Portal
(11) (12) (13) (14) (15) (16)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
DALAMMAPALEM
Remarks

(17)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 MONTH: JANUARY 2023
Secretariat Code: 11090056
Dept.
Date of Category of
S.N Name of Service & Transaction
Service Service &
o Department ID/
Request Service Code
Application ID
(1) (2) (3) (4) (5)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
NUARY 2023
Collections Register (Paid)
Applicant Incase of UPI Individual
Name of Applicant Phone UPI Ref UPI Amount UPI Status
Number Number Collected (Succ/Fail)
(6) (7) (8) (9) (10)
 Register-1
(Paid) SECRETARIAT NAME: RAGANI
Amount Date of Challan Challan
Challan Type
Collected in Service Generated Deposited
Generated
Cash Delivery (/) (/)
(11) (12) (13) (14) (15)
AT NAME: RAGANIPALLI
Status of
Reconciliation with Remarks
Portal
(16) (17)