|
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
|
VELDANDA
|
TS-35-016-002-002/010001
(PEDDAPUR)
|
3635016000NRG24060920230612576
|
06/09/2023
|
Lingaiah
|
3635016WL028856
|
Lingaiah
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263133238
|
|
Lingaiah
|
()
|
|
2
|
VELDANDA
|
TS-35-016-002-002/010017
(PEDDAPUR)
|
3635016000NRG24060920230612585
|
06/09/2023
|
Manemma
|
3635016WL028859
|
Manemma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263133239
|
|
Manemma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-002-002/010073
(PEDDAPUR)
|
3635016000NRG24060920230612579
|
06/09/2023
|
Jangamma
|
3635016WL028857
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7263133240
|
|
Jangamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-002-002/010154
(PEDDAPUR)
|
3635016000NRG24060920230612573
|
06/09/2023
|
Renuka
|
3635016WL028855
|
Renuka
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263133243
|
|
Renuka
|
()
|
|
5
|
VELDANDA
|
TS-35-016-002-002/010170
(PEDDAPUR)
|
3635016000NRG24060920230612648
|
06/09/2023
|
K. Yadamma
|
3635016WL028871
|
K. Yadamma
|
50936001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263133267
|
|
K. Yadamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-002-002/010174
(PEDDAPUR)
|
3635016000NRG24060920230612580
|
06/09/2023
|
Ramulamma
|
3635016WL028857
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7263133266
|
|
Ramulamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-002-002/010239
(PEDDAPUR)
|
3635016000NRG24060920230612581
|
06/09/2023
|
Sumathamma
|
3635016WL028857
|
Sumathamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7263133244
|
|
Sumathamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-002-002/010248
(PEDDAPUR)
|
3635016000NRG24060920230612649
|
06/09/2023
|
Krishnaiah
|
3635016WL028871
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263133257
|
|
Krishnaiah
|
()
|
|
9
|
VELDANDA
|
TS-35-016-002-002/010342
(PEDDAPUR)
|
3635016000NRG24060920230612589
|
06/09/2023
|
Padma
|
3635016WL028860
|
Padma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263133265
|
|
Padma
|
()
|
|
10
|
VELDANDA
|
TS-35-016-002-002/010361
(PEDDAPUR)
|
3635016000NRG24060920230612586
|
06/09/2023
|
Thirupathamma
|
3635016WL028859
|
Thirupathamma
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
09/11/2023
|
|
7263133245
|
|
Thirupathamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-002-002/010392
(PEDDAPUR)
|
3635016000NRG24060920230612575
|
06/09/2023
|
Laxmamma
|
3635016WL028855
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263133251
|
|
Laxmamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-002-002/010397
(PEDDAPUR)
|
3635016000NRG24060920230612571
|
06/09/2023
|
Laxmaiah
|
3635016WL028854
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263133264
|
|
Laxmaiah
|
()
|
|
13
|
VELDANDA
|
TS-35-016-002-002/010456
(PEDDAPUR)
|
3635016000NRG24060920230612590
|
06/09/2023
|
Padma
|
3635016WL028860
|
Padma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263133310
|
|
Padma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-002-002/010456
(PEDDAPUR)
|
3635016000NRG24060920230612567
|
06/09/2023
|
Padma
|
3635016WL028852
|
Padma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263133311
|
|
Padma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-002-002/010482
(PEDDAPUR)
|
3635016000NRG24060920230612568
|
06/09/2023
|
Laxmamma
|
3635016WL028852
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263133246
|
|
Laxmamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-002-002/010482
(PEDDAPUR)
|
3635016000NRG24060920230612591
|
06/09/2023
|
Laxmamma
|
3635016WL028860
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263133247
|
|
Laxmamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-002-002/010485
(PEDDAPUR)
|
3635016000NRG24060920230612577
|
06/09/2023
|
Padma
|
3635016WL028856
|
Padma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263133248
|
|
Padma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-002-002/010489
(PEDDAPUR)
|
3635016000NRG24060920230612578
|
06/09/2023
|
Jangaiah
|
3635016WL028856
|
Jangaiah
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263133252
|
|
Jangaiah
|
()
|
|
19
|
VELDANDA
|
TS-35-016-002-002/010701
(PEDDAPUR)
|
3635016000NRG24060920230612653
|
06/09/2023
|
Jayamma
|
3635016WL028871
|
Jayamma
|
50936001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263133261
|
|
Jayamma
|
()
|
|
20
|
VELDANDA
|
TS-35-016-002-002/010701
(PEDDAPUR)
|
3635016000NRG24060920230612652
|
06/09/2023
|
Narsi Reddy
|
3635016WL028871
|
Narsi Reddy
|
50936001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263133262
|
|
Narsi Reddy
|
()
|
|
21
|
VELDANDA
|
TS-35-016-003-003/010047
(CHERKUR)
|
3635016000NRG24040920230609840
|
06/09/2023
|
Krishnamma
|
3635016WL028384
|
Krishnamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133242
|
|
Krishnamma
|
()
|
|
22
|
VELDANDA
|
TS-35-016-003-003/010057
(CHERKUR)
|
3635016000NRG24040920230609841
|
06/09/2023
|
Alivelu
|
3635016WL028384
|
Alivelu
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133279
|
|
Alivelu
|
()
|
|
23
|
VELDANDA
|
TS-35-016-003-003/010059
(CHERKUR)
|
3635016000NRG24040920230609842
|
06/09/2023
|
Bhagyamma
|
3635016WL028384
|
Bhagyamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133292
|
|
Bhagyamma
|
()
|
|
24
|
VELDANDA
|
TS-35-016-003-003/010060
(CHERKUR)
|
3635016000NRG24040920230609843
|
06/09/2023
|
Anjamam
|
3635016WL028384
|
Anjamam
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133315
|
|
Anjamam
|
()
|
|
25
|
VELDANDA
|
TS-35-016-003-003/010074
(CHERKUR)
|
3635016000NRG24040920230609844
|
06/09/2023
|
Balakistamma
|
3635016WL028384
|
Balakistamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133278
|
|
Balakistamma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-003-003/010095
(CHERKUR)
|
3635016000NRG24040920230609845
|
06/09/2023
|
Venkatamma
|
3635016WL028384
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133277
|
|
Venkatamma
|
()
|
|
27
|
VELDANDA
|
TS-35-016-003-003/010139
(CHERKUR)
|
3635016000NRG24040920230609846
|
06/09/2023
|
Baarathamma
|
3635016WL028384
|
Baarathamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133234
|
|
Baarathamma
|
()
|
|
28
|
VELDANDA
|
TS-35-016-003-003/010147
(CHERKUR)
|
3635016000NRG24040920230609847
|
06/09/2023
|
Pulamma
|
3635016WL028384
|
Pulamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133235
|
|
Pulamma
|
()
|
|
29
|
VELDANDA
|
TS-35-016-003-003/010199
(CHERKUR)
|
3635016000NRG24040920230609848
|
06/09/2023
|
Buchamma
|
3635016WL028384
|
Buchamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133250
|
|
Buchamma
|
()
|
|
30
|
VELDANDA
|
TS-35-016-003-003/010214
(CHERKUR)
|
3635016000NRG24040920230609849
|
06/09/2023
|
Barathamma
|
3635016WL028384
|
Barathamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133276
|
|
Barathamma
|
()
|
|
31
|
VELDANDA
|
TS-35-016-003-003/010215
(CHERKUR)
|
3635016000NRG24040920230609850
|
06/09/2023
|
Rupamma
|
3635016WL028384
|
Rupamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133275
|
|
Rupamma
|
()
|
|
32
|
VELDANDA
|
TS-35-016-003-003/010220
(CHERKUR)
|
3635016000NRG24040920230609851
|
06/09/2023
|
Jangamma
|
3635016WL028384
|
Jangamma
|
50936001
|
SBIN0000DOP
|
694
|
694
|
Processed
|
09/11/2023
|
|
7263133224
|
|
Jangamma
|
()
|
|
33
|
VELDANDA
|
TS-35-016-003-003/010228
(CHERKUR)
|
3635016000NRG24040920230609852
|
06/09/2023
|
Jangamma
|
3635016WL028384
|
Jangamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133227
|
|
Jangamma
|
()
|
|
34
|
VELDANDA
|
TS-35-016-003-003/010230
(CHERKUR)
|
3635016000NRG24040920230609853
|
06/09/2023
|
Parvatamma
|
3635016WL028384
|
Parvatamma
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133231
|
|
Parvatamma
|
()
|
|
35
|
VELDANDA
|
TS-35-016-003-003/010298
(CHERKUR)
|
3635016000NRG24040920230609837
|
06/09/2023
|
Jangamma
|
3635016WL028382
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263133308
|
|
Jangamma
|
()
|
|
36
|
VELDANDA
|
TS-35-016-003-003/010311
(CHERKUR)
|
3635016000NRG24040920230609854
|
06/09/2023
|
Mallaiah
|
3635016WL028384
|
Mallaiah
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133225
|
|
Mallaiah
|
()
|
|
37
|
VELDANDA
|
TS-35-016-003-003/010313
(CHERKUR)
|
3635016000NRG24040920230609855
|
06/09/2023
|
Yashodamma
|
3635016WL028384
|
Yashodamma
|
50936001
|
SBIN0000DOP
|
231
|
231
|
Processed
|
09/11/2023
|
|
7263133226
|
|
Yashodamma
|
()
|
|
38
|
VELDANDA
|
TS-35-016-003-003/010334
(CHERKUR)
|
3635016000NRG24040920230609856
|
06/09/2023
|
Venkataiah
|
3635016WL028384
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
694
|
694
|
Processed
|
09/11/2023
|
|
7263133228
|
|
Venkataiah
|
()
|
|
39
|
VELDANDA
|
TS-35-016-003-003/010368
(CHERKUR)
|
3635016000NRG24040920230609857
|
06/09/2023
|
nagaratnam
|
3635016WL028384
|
nagaratnam
|
50936001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263133259
|
|
nagaratnam
|
()
|
|
40
|
VELDANDA
|
TS-35-016-005-006/010057
(CHEDURPALLY)
|
3635016000NRG24050920230610980
|
06/09/2023
|
Laxmamma
|
3635016WL028620
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
09/11/2023
|
|
7263133287
|
|
Laxmamma
|
()
|
|
41
|
VELDANDA
|
TS-35-016-005-006/010062
(CHEDURPALLY)
|
3635016000NRG24050920230610981
|
06/09/2023
|
Raamulamma
|
3635016WL028620
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
09/11/2023
|
|
7263133286
|
|
Raamulamma
|
()
|
|
42
|
VELDANDA
|
TS-35-016-005-006/010095
(CHEDURPALLY)
|
3635016000NRG24050920230610984
|
06/09/2023
|
Kashamma
|
3635016WL028620
|
Kashamma
|
50936001
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
09/11/2023
|
|
7263133285
|
|
Kashamma
|
()
|
|
43
|
VELDANDA
|
TS-35-016-005-006/010097
(CHEDURPALLY)
|
3635016000NRG24050920230610985
|
06/09/2023
|
Peddamma
|
3635016WL028620
|
Peddamma
|
50936001
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
09/11/2023
|
|
7263133284
|
|
Peddamma
|
()
|
|
44
|
VELDANDA
|
TS-35-016-005-006/010102
(CHEDURPALLY)
|
3635016000NRG24050920230610986
|
06/09/2023
|
Alivelu
|
3635016WL028620
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
09/11/2023
|
|
7263133258
|
|
Alivelu
|
()
|
|
45
|
VELDANDA
|
TS-35-016-005-006/010108
(CHEDURPALLY)
|
3635016000NRG24050920230610987
|
06/09/2023
|
Balamma
|
3635016WL028620
|
Balamma
|
50936001
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7263133283
|
|
Balamma
|
()
|
|
46
|
VELDANDA
|
TS-35-016-005-006/010116
(CHEDURPALLY)
|
3635016000NRG24050920230610988
|
06/09/2023
|
Pedda Laxmamam
|
3635016WL028620
|
Pedda Laxmamam
|
50936001
|
SBIN0000DOP
|
1482
|
1482
|
Processed
|
09/11/2023
|
|
7263133282
|
|
Pedda Laxmamam
|
()
|
|
47
|
VELDANDA
|
TS-35-016-005-006/010117
(CHEDURPALLY)
|
3635016000NRG24050920230610989
|
06/09/2023
|
Ramulamma
|
3635016WL028620
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
09/11/2023
|
|
7263133293
|
|
Ramulamma
|
()
|
|
48
|
VELDANDA
|
TS-35-016-005-006/010135
(CHEDURPALLY)
|
3635016000NRG24050920230610991
|
06/09/2023
|
Laxmamma
|
3635016WL028620
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
09/11/2023
|
|
7263133229
|
|
Laxmamma
|
()
|
|
49
|
VELDANDA
|
TS-35-016-005-006/010140
(CHEDURPALLY)
|
3635016000NRG24050920230610992
|
06/09/2023
|
Parvathalu
|
3635016WL028620
|
Parvathalu
|
50936001
|
SBIN0000DOP
|
1976
|
1976
|
Processed
|
09/11/2023
|
|
7263133270
|
|
Parvathalu
|
()
|
|
50
|
VELDANDA
|
TS-35-016-005-006/010151
(CHEDURPALLY)
|
3635016000NRG24050920230610993
|
06/09/2023
|
Shekar
|
3635016WL028620
|
Shekar
|
50936001
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
09/11/2023
|
|
7263133281
|
|
Shekar
|
()
|
|
51
|
VELDANDA
|
TS-35-016-005-006/010208
(CHEDURPALLY)
|
3635016000NRG24050920230610994
|
06/09/2023
|
Nagamma
|
3635016WL028620
|
Nagamma
|
50936001
|
SBIN0000DOP
|
1729
|
1729
|
Processed
|
09/11/2023
|
|
7263133280
|
|
Nagamma
|
()
|
|
52
|
VELDANDA
|
TS-35-016-008-008/010008
(BHAIRPUR)
|
3635016000NRG24060920230612659
|
06/09/2023
|
Chandramma
|
3635016WL028873
|
Chandramma
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
09/11/2023
|
|
7263133305
|
|
Chandramma
|
()
|
|
53
|
VELDANDA
|
TS-35-016-008-008/010039
(BHAIRPUR)
|
3635016000NRG24060920230612660
|
06/09/2023
|
Yellayya
|
3635016WL028873
|
Yellayya
|
50936001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263133304
|
|
Yellayya
|
()
|
|
54
|
VELDANDA
|
TS-35-016-008-008/010057
(BHAIRPUR)
|
3635016000NRG24060920230612661
|
06/09/2023
|
Bhagyamma
|
3635016WL028873
|
Bhagyamma
|
50936001
|
SBIN0000DOP
|
924
|
924
|
Processed
|
09/11/2023
|
|
7263133303
|
|
Bhagyamma
|
()
|
|
55
|
VELDANDA
|
TS-35-016-008-008/010073
(BHAIRPUR)
|
3635016000NRG24060920230612662
|
06/09/2023
|
Lingamma
|
3635016WL028873
|
Lingamma
|
50936001
|
SBIN0000DOP
|
924
|
924
|
Processed
|
09/11/2023
|
|
7263133215
|
|
Lingamma
|
()
|
|
56
|
VELDANDA
|
TS-35-016-008-008/010075
(BHAIRPUR)
|
3635016000NRG24060920230612663
|
06/09/2023
|
Bhaagyamma
|
3635016WL028873
|
Bhaagyamma
|
50936001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263133302
|
|
Bhaagyamma
|
()
|
|
57
|
VELDANDA
|
TS-35-016-008-008/010076
(BHAIRPUR)
|
3635016000NRG24060920230612664
|
06/09/2023
|
Menayya
|
3635016WL028873
|
Menayya
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133236
|
|
Menayya
|
()
|
|
58
|
VELDANDA
|
TS-35-016-008-008/010087
(BHAIRPUR)
|
3635016000NRG24060920230612665
|
06/09/2023
|
Sattemma
|
3635016WL028873
|
Sattemma
|
50936001
|
SBIN0000DOP
|
792
|
792
|
Processed
|
09/11/2023
|
|
7263133301
|
|
Sattemma
|
()
|
|
59
|
VELDANDA
|
TS-35-016-008-008/010093
(BHAIRPUR)
|
3635016000NRG24060920230612666
|
06/09/2023
|
Peddamma
|
3635016WL028873
|
Peddamma
|
50936001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263133300
|
|
Peddamma
|
()
|
|
60
|
VELDANDA
|
TS-35-016-008-008/010099
(BHAIRPUR)
|
3635016000NRG24060920230612667
|
06/09/2023
|
Yadamma
|
3635016WL028873
|
Yadamma
|
50936001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263133299
|
|
Yadamma
|
()
|
|
61
|
VELDANDA
|
TS-35-016-008-008/010118
(BHAIRPUR)
|
3635016000NRG24060920230612668
|
06/09/2023
|
Bucchayya
|
3635016WL028873
|
Bucchayya
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133216
|
|
Bucchayya
|
()
|
|
62
|
VELDANDA
|
TS-35-016-008-008/010129
(BHAIRPUR)
|
3635016000NRG24060920230612669
|
06/09/2023
|
Edamma
|
3635016WL028873
|
Edamma
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133298
|
|
Edamma
|
()
|
|
63
|
VELDANDA
|
TS-35-016-008-008/010133
(BHAIRPUR)
|
3635016000NRG24060920230612670
|
06/09/2023
|
Peddamma
|
3635016WL028873
|
Peddamma
|
50936001
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7263133297
|
|
Peddamma
|
()
|
|
64
|
VELDANDA
|
TS-35-016-008-008/010136
(BHAIRPUR)
|
3635016000NRG24060920230612671
|
06/09/2023
|
Sailu
|
3635016WL028873
|
Sailu
|
50936001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263133291
|
|
Sailu
|
()
|
|
65
|
VELDANDA
|
TS-35-016-008-008/010160
(BHAIRPUR)
|
3635016000NRG24060920230612673
|
06/09/2023
|
Baswamma
|
3635016WL028873
|
Baswamma
|
50936001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263133217
|
|
Baswamma
|
()
|
|
66
|
VELDANDA
|
TS-35-016-008-008/010169
(BHAIRPUR)
|
3635016000NRG24060920230612674
|
06/09/2023
|
Gelvamma
|
3635016WL028873
|
Gelvamma
|
50936001
|
SBIN0000DOP
|
924
|
924
|
Processed
|
09/11/2023
|
|
7263133233
|
|
Gelvamma
|
()
|
|
67
|
VELDANDA
|
TS-35-016-008-008/010176
(BHAIRPUR)
|
3635016000NRG24060920230612675
|
06/09/2023
|
Laxmamma
|
3635016WL028873
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7263133218
|
|
Laxmamma
|
()
|
|
68
|
VELDANDA
|
TS-35-016-008-008/010178
(BHAIRPUR)
|
3635016000NRG24060920230612676
|
06/09/2023
|
Jangamma
|
3635016WL028873
|
Jangamma
|
50936001
|
SBIN0000DOP
|
924
|
924
|
Processed
|
09/11/2023
|
|
7263133219
|
|
Jangamma
|
()
|
|
69
|
VELDANDA
|
TS-35-016-008-008/010182
(BHAIRPUR)
|
3635016000NRG24060920230612677
|
06/09/2023
|
Narsamma
|
3635016WL028873
|
Narsamma
|
50936001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263133232
|
|
Narsamma
|
()
|
|
70
|
VELDANDA
|
TS-35-016-008-008/010215
(BHAIRPUR)
|
3635016000NRG24060920230612678
|
06/09/2023
|
Laxmama
|
3635016WL028873
|
Laxmama
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
09/11/2023
|
|
7263133290
|
|
Laxmama
|
()
|
|
71
|
VELDANDA
|
TS-35-016-008-008/010293
(BHAIRPUR)
|
3635016000NRG24060920230612679
|
06/09/2023
|
Vajramma
|
3635016WL028873
|
Vajramma
|
50936001
|
SBIN0000DOP
|
792
|
792
|
Processed
|
09/11/2023
|
|
7263133220
|
|
Vajramma
|
()
|
|
72
|
VELDANDA
|
TS-35-016-008-008/010306
(BHAIRPUR)
|
3635016000NRG24060920230612680
|
06/09/2023
|
Jangamma
|
3635016WL028873
|
Jangamma
|
50936001
|
SBIN0000DOP
|
792
|
792
|
Processed
|
09/11/2023
|
|
7263133289
|
|
Jangamma
|
()
|
|
73
|
VELDANDA
|
TS-35-016-008-008/010318
(BHAIRPUR)
|
3635016000NRG24060920230612681
|
06/09/2023
|
Narsamma
|
3635016WL028873
|
Narsamma
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133221
|
|
Narsamma
|
()
|
|
74
|
VELDANDA
|
TS-35-016-008-008/010330
(BHAIRPUR)
|
3635016000NRG24060920230612682
|
06/09/2023
|
Laxmamma
|
3635016WL028873
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263133222
|
|
Laxmamma
|
()
|
|
75
|
VELDANDA
|
TS-35-016-008-008/010361
(BHAIRPUR)
|
3635016000NRG24060920230612683
|
06/09/2023
|
Suvamma
|
3635016WL028873
|
Suvamma
|
50936001
|
SBIN0000DOP
|
132
|
132
|
Processed
|
09/11/2023
|
|
7263133288
|
|
Suvamma
|
()
|
|
76
|
VELDANDA
|
TS-35-016-008-008/010373
(BHAIRPUR)
|
3635016000NRG24060920230612684
|
06/09/2023
|
Parvatalu
|
3635016WL028873
|
Parvatalu
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133223
|
|
Parvatalu
|
()
|
|
77
|
VELDANDA
|
TS-35-016-008-008/010470
(BHAIRPUR)
|
3635016000NRG24060920230612685
|
06/09/2023
|
Alivelu
|
3635016WL028873
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133241
|
|
Alivelu
|
()
|
|
78
|
VELDANDA
|
TS-35-016-008-008/010526
(BHAIRPUR)
|
3635016000NRG24060920230612686
|
06/09/2023
|
janamma
|
3635016WL028873
|
janamma
|
50936001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263133263
|
|
janamma
|
()
|
|
79
|
VELDANDA
|
TS-35-016-008-008/010550
(BHAIRPUR)
|
3635016000NRG24060920230612687
|
06/09/2023
|
chandrakala
|
3635016WL028873
|
chandrakala
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133260
|
|
chandrakala
|
()
|
|
80
|
VELDANDA
|
TS-35-016-008-008/010561
(BHAIRPUR)
|
3635016000NRG24060920230612688
|
06/09/2023
|
vijaya
|
3635016WL028873
|
vijaya
|
50936001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7263133309
|
|
vijaya
|
()
|
|
81
|
VELDANDA
|
TS-35-016-008-008/010587
(BHAIRPUR)
|
3635016000NRG24060920230612689
|
06/09/2023
|
anjaiah
|
3635016WL028873
|
anjaiah
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133253
|
|
anjaiah
|
()
|
|
82
|
VELDANDA
|
TS-35-016-008-008/010595
(BHAIRPUR)
|
3635016000NRG24060920230612690
|
06/09/2023
|
Yaadayya
|
3635016WL028873
|
Yaadayya
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133316
|
|
Yaadayya
|
()
|
|
83
|
VELDANDA
|
TS-35-016-008-008/010607
(BHAIRPUR)
|
3635016000NRG24060920230612691
|
06/09/2023
|
Balakrishna
|
3635016WL028873
|
Balakrishna
|
50936001
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7263133268
|
|
Balakrishna
|
()
|
|
84
|
VELDANDA
|
TS-35-016-013-014/010118
(VELDANDA)
|
3635016000NRG24060920230612500
|
06/09/2023
|
Chennamma
|
3635016WL028844
|
Chennamma
|
50936001
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7263133296
|
|
Chennamma
|
()
|
|
85
|
VELDANDA
|
TS-35-016-013-014/010485
(VELDANDA)
|
3635016000NRG24060920230612502
|
06/09/2023
|
Manemma
|
3635016WL028844
|
Manemma
|
50936001
|
SBIN0000DOP
|
2718
|
2718
|
Processed
|
09/11/2023
|
|
7263133295
|
|
Manemma
|
()
|
|
86
|
VELDANDA
|
TS-35-016-013-014/010533
(VELDANDA)
|
3635016000NRG24060920230612503
|
06/09/2023
|
Laxmamma
|
3635016WL028844
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
2446
|
2446
|
Processed
|
09/11/2023
|
|
7263133313
|
|
Laxmamma
|
()
|
|
87
|
VELDANDA
|
TS-35-016-013-014/010535
(VELDANDA)
|
3635016000NRG24060920230612504
|
06/09/2023
|
Laxmaiah
|
3635016WL028844
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263133271
|
|
Laxmaiah
|
()
|
|
88
|
VELDANDA
|
TS-35-016-013-014/010556
(VELDANDA)
|
3635016000NRG24060920230612505
|
06/09/2023
|
Anjamma
|
3635016WL028844
|
Anjamma
|
50936001
|
SBIN0000DOP
|
2718
|
2718
|
Processed
|
09/11/2023
|
|
7263133294
|
|
Anjamma
|
()
|
|
89
|
VELDANDA
|
TS-35-016-013-014/010845
(VELDANDA)
|
3635016000NRG24060920230612506
|
06/09/2023
|
Rajitha
|
3635016WL028844
|
Rajitha
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263133274
|
|
Rajitha
|
()
|
|
90
|
VELDANDA
|
TS-35-016-013-014/010869
(VELDANDA)
|
3635016000NRG24060920230612510
|
06/09/2023
|
Jagan
|
3635016WL028844
|
Jagan
|
50936001
|
SBIN0000DOP
|
2446
|
2446
|
Processed
|
09/11/2023
|
|
7263133306
|
|
Jagan
|
()
|
|
91
|
VELDANDA
|
TS-35-016-013-014/010874
(VELDANDA)
|
3635016000NRG24060920230612511
|
06/09/2023
|
Balaraja
|
3635016WL028844
|
Balaraja
|
50936001
|
SBIN0000DOP
|
2174
|
2174
|
Processed
|
09/11/2023
|
|
7263133314
|
|
Balaraja
|
()
|
|
92
|
VELDANDA
|
TS-35-016-013-014/010876
(VELDANDA)
|
3635016000NRG24060920230612512
|
06/09/2023
|
Manjula
|
3635016WL028844
|
Manjula
|
50936001
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
09/11/2023
|
|
7263133249
|
|
Manjula
|
()
|
|
93
|
VELDANDA
|
TS-35-016-021-001/120003
(GANGATTU TANDA)
|
3635016000NRG24060920230612450
|
06/09/2023
|
Balj
|
3635016WL028833
|
Balj
|
50936001
|
SBIN0000DOP
|
564
|
564
|
Processed
|
09/11/2023
|
|
7263133256
|
|
Balj
|
()
|
|
94
|
VELDANDA
|
TS-35-016-021-001/120028
(GANGATTU TANDA)
|
3635016000NRG24060920230612459
|
06/09/2023
|
Achali
|
3635016WL028833
|
Achali
|
50936001
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7263133312
|
|
Achali
|
()
|
|
95
|
VELDANDA
|
TS-35-016-021-001/120046
(GANGATTU TANDA)
|
3635016000NRG24060920230612466
|
06/09/2023
|
Deepla
|
3635016WL028833
|
Deepla
|
50936001
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7263133307
|
|
Deepla
|
()
|
|
96
|
VELDANDA
|
TS-35-016-021-001/130004
(GANGATTU TANDA)
|
3635016000NRG24060920230612475
|
06/09/2023
|
Vasya
|
3635016WL028833
|
Vasya
|
50936001
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7263133272
|
|
Vasya
|
()
|
|
97
|
VELDANDA
|
TS-35-016-021-001/130006
(GANGATTU TANDA)
|
3635016000NRG24060920230612476
|
06/09/2023
|
Patya
|
3635016WL028833
|
Patya
|
50936001
|
SBIN0000DOP
|
423
|
423
|
Processed
|
09/11/2023
|
|
7263133237
|
|
Patya
|
()
|
|
98
|
VELDANDA
|
TS-35-016-038-001/030099
(UBBALAGATTU THANDA)
|
3635016000NRG24050920230611050
|
06/09/2023
|
Sali
|
3635016WL028629
|
Sali
|
50936001
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
09/11/2023
|
|
7263133230
|
|
Sali
|
()
|
|
99
|
VELDANDA
|
TS-35-016-038-001/030111
(UBBALAGATTU THANDA)
|
3635016000NRG24050920230611052
|
06/09/2023
|
Bujji
|
3635016WL028629
|
Bujji
|
50936001
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7263133269
|
|
Bujji
|
()
|
|
100
|
VELDANDA
|
TS-35-016-038-001/030111
(UBBALAGATTU THANDA)
|
3635016000NRG24050920230611051
|
06/09/2023
|
Mothya
|
3635016WL028629
|
Mothya
|
50936001
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
09/11/2023
|
|
7263133273
|
|
Mothya
|
()
|
|
101
|
VELDANDA
|
TS-35-016-038-001/070019
(UBBALAGATTU THANDA)
|
3635016000NRG24050920230611061
|
06/09/2023
|
Mangi
|
3635016WL028629
|
Mangi
|
50936001
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
09/11/2023
|
|
7263133254
|
|
Mangi
|
()
|
|
102
|
VELDANDA
|
TS-35-016-038-001/070020
(UBBALAGATTU THANDA)
|
3635016000NRG24050920230611062
|
06/09/2023
|
Mangya
|
3635016WL028629
|
Mangya
|
50936001
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
09/11/2023
|
|
7263133255
|
|
Mangya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123337
|
123337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123337
|
123337
|
|
|
|
|
|
|
|