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
|
KOTAPALLE
|
TS-34-011-002-002/010115 (NAKKALPALLE)
|
3634011000NRG25240520240322696
|
24/05/2024
|
Ragava chari
|
3634011WL005448
|
Ragava chari
|
50421401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
14/08/2024
|
|
7424618994
|
|
Ragava chari
|
()
|
2
|
KOTAPALLE
|
TS-34-011-002-002/010124 (NAKKALPALLE)
|
3634011000NRG25240520240322697
|
24/05/2024
|
Latha
|
3634011WL005448
|
Latha
|
50421401
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7424618976
|
|
Latha
|
()
|
3
|
KOTAPALLE
|
TS-34-011-002-002/010257 (NAKKALPALLE)
|
3634011000NRG25240520240322842
|
24/05/2024
|
Odamma
|
3634011WL005450
|
Odamma
|
50421401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
14/08/2024
|
|
7424618901
|
|
Odamma
|
()
|
4
|
KOTAPALLE
|
TS-34-011-013-014/010001 (VENCHAPALLE)
|
3634011000NRG25240520240322723
|
24/05/2024
|
Buchanna
|
3634011WL005449
|
Buchanna
|
50421401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
14/08/2024
|
|
7424619002
|
|
Buchanna
|
()
|
5
|
KOTAPALLE
|
TS-34-011-013-014/010001 (VENCHAPALLE)
|
3634011000NRG25240520240322724
|
24/05/2024
|
Suguna
|
3634011WL005449
|
Suguna
|
50421401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
14/08/2024
|
|
7424619003
|
|
Suguna
|
()
|
6
|
KOTAPALLE
|
TS-34-011-013-014/010002 (VENCHAPALLE)
|
3634011000NRG25240520240322725
|
24/05/2024
|
Papayya
|
3634011WL005449
|
Papayya
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618880
|
|
Papayya
|
()
|
7
|
KOTAPALLE
|
TS-34-011-013-014/010002 (VENCHAPALLE)
|
3634011000NRG25240520240322726
|
24/05/2024
|
Rajitha
|
3634011WL005449
|
Rajitha
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618887
|
|
Rajitha
|
()
|
8
|
KOTAPALLE
|
TS-34-011-013-014/010003 (VENCHAPALLE)
|
3634011000NRG25240520240322727
|
24/05/2024
|
Bakkayya
|
3634011WL005449
|
Bakkayya
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618882
|
|
Bakkayya
|
()
|
9
|
KOTAPALLE
|
TS-34-011-013-014/010003 (VENCHAPALLE)
|
3634011000NRG25240520240322728
|
24/05/2024
|
Bayakka
|
3634011WL005449
|
Bayakka
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618883
|
|
Bayakka
|
()
|
10
|
KOTAPALLE
|
TS-34-011-013-014/010005 (VENCHAPALLE)
|
3634011000NRG25240520240322729
|
24/05/2024
|
Bapu
|
3634011WL005449
|
Bapu
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618884
|
|
Bapu
|
()
|
11
|
KOTAPALLE
|
TS-34-011-013-014/010006 (VENCHAPALLE)
|
3634011000NRG25240520240322730
|
24/05/2024
|
Bayakka
|
3634011WL005449
|
Bayakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618885
|
|
Bayakka
|
()
|
12
|
KOTAPALLE
|
TS-34-011-013-014/010006 (VENCHAPALLE)
|
3634011000NRG25240520240322731
|
24/05/2024
|
Chandraiah
|
3634011WL005449
|
Chandraiah
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618862
|
|
Chandraiah
|
()
|
13
|
KOTAPALLE
|
TS-34-011-013-014/010007 (VENCHAPALLE)
|
3634011000NRG25240520240322732
|
24/05/2024
|
Pochanna
|
3634011WL005449
|
Pochanna
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618933
|
|
Pochanna
|
()
|
14
|
KOTAPALLE
|
TS-34-011-013-014/010009 (VENCHAPALLE)
|
3634011000NRG25240520240322733
|
24/05/2024
|
Kamala
|
3634011WL005449
|
Kamala
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618934
|
|
Kamala
|
()
|
15
|
KOTAPALLE
|
TS-34-011-013-014/010013 (VENCHAPALLE)
|
3634011000NRG25240520240322734
|
24/05/2024
|
Bhulaxmi
|
3634011WL005449
|
Bhulaxmi
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618936
|
|
Bhulaxmi
|
()
|
16
|
KOTAPALLE
|
TS-34-011-013-014/010014 (VENCHAPALLE)
|
3634011000NRG25240520240322736
|
24/05/2024
|
Ramayya
|
3634011WL005449
|
Ramayya
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618938
|
|
Ramayya
|
()
|
17
|
KOTAPALLE
|
TS-34-011-013-014/010014 (VENCHAPALLE)
|
3634011000NRG25240520240322735
|
24/05/2024
|
Sharada
|
3634011WL005449
|
Sharada
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618937
|
|
Sharada
|
()
|
18
|
KOTAPALLE
|
TS-34-011-013-014/010015 (VENCHAPALLE)
|
3634011000NRG25240520240322737
|
24/05/2024
|
Madunakka
|
3634011WL005449
|
Madunakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618939
|
|
Madunakka
|
()
|
19
|
KOTAPALLE
|
TS-34-011-013-014/010015 (VENCHAPALLE)
|
3634011000NRG25240520240322738
|
24/05/2024
|
Niraja
|
3634011WL005449
|
Niraja
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618940
|
|
Niraja
|
()
|
20
|
KOTAPALLE
|
TS-34-011-013-014/010016 (VENCHAPALLE)
|
3634011000NRG25240520240322739
|
24/05/2024
|
Lachayya
|
3634011WL005449
|
Lachayya
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618941
|
|
Lachayya
|
()
|
21
|
KOTAPALLE
|
TS-34-011-013-014/010016 (VENCHAPALLE)
|
3634011000NRG25240520240322740
|
24/05/2024
|
Madhunakka
|
3634011WL005449
|
Madhunakka
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618942
|
|
Madhunakka
|
()
|
22
|
KOTAPALLE
|
TS-34-011-013-014/010021 (VENCHAPALLE)
|
3634011000NRG25240520240322745
|
24/05/2024
|
Rajalingu
|
3634011WL005449
|
Rajalingu
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618943
|
|
Rajalingu
|
()
|
23
|
KOTAPALLE
|
TS-34-011-013-014/010030 (VENCHAPALLE)
|
3634011000NRG25240520240322754
|
24/05/2024
|
Lachakka
|
3634011WL005449
|
Lachakka
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618945
|
|
Lachakka
|
()
|
24
|
KOTAPALLE
|
TS-34-011-013-014/010030 (VENCHAPALLE)
|
3634011000NRG25240520240322753
|
24/05/2024
|
Venkanna
|
3634011WL005449
|
Venkanna
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618944
|
|
Venkanna
|
()
|
25
|
KOTAPALLE
|
TS-34-011-013-014/010038 (VENCHAPALLE)
|
3634011000NRG25240520240322759
|
24/05/2024
|
Raajayya
|
3634011WL005449
|
Raajayya
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618946
|
|
Raajayya
|
()
|
26
|
KOTAPALLE
|
TS-34-011-013-014/010038 (VENCHAPALLE)
|
3634011000NRG25240520240322760
|
24/05/2024
|
Shankarakka
|
3634011WL005449
|
Shankarakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618947
|
|
Shankarakka
|
()
|
27
|
KOTAPALLE
|
TS-34-011-013-014/010039 (VENCHAPALLE)
|
3634011000NRG25240520240322761
|
24/05/2024
|
Mallayya
|
3634011WL005449
|
Mallayya
|
50421401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
14/08/2024
|
|
7424618948
|
|
Mallayya
|
()
|
28
|
KOTAPALLE
|
TS-34-011-013-014/010040 (VENCHAPALLE)
|
3634011000NRG25240520240322762
|
24/05/2024
|
Posakka
|
3634011WL005449
|
Posakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618949
|
|
Posakka
|
()
|
29
|
KOTAPALLE
|
TS-34-011-013-014/010059 (VENCHAPALLE)
|
3634011000NRG25240520240322768
|
24/05/2024
|
Bapu
|
3634011WL005449
|
Bapu
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618995
|
|
Bapu
|
()
|
30
|
KOTAPALLE
|
TS-34-011-013-014/010068 (VENCHAPALLE)
|
3634011000NRG25240520240322776
|
24/05/2024
|
Ganga
|
3634011WL005449
|
Ganga
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618951
|
|
Ganga
|
()
|
31
|
KOTAPALLE
|
TS-34-011-013-014/010068 (VENCHAPALLE)
|
3634011000NRG25240520240322775
|
24/05/2024
|
Pochayya
|
3634011WL005449
|
Pochayya
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618950
|
|
Pochayya
|
()
|
32
|
KOTAPALLE
|
TS-34-011-013-014/010072 (VENCHAPALLE)
|
3634011000NRG25240520240322778
|
24/05/2024
|
Chilakamma
|
3634011WL005449
|
Chilakamma
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618952
|
|
Chilakamma
|
()
|
33
|
KOTAPALLE
|
TS-34-011-013-014/010072 (VENCHAPALLE)
|
3634011000NRG25240520240322779
|
24/05/2024
|
Srinivas
|
3634011WL005449
|
Srinivas
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618953
|
|
Srinivas
|
()
|
34
|
KOTAPALLE
|
TS-34-011-013-014/010074 (VENCHAPALLE)
|
3634011000NRG25240520240322780
|
24/05/2024
|
Laxmi
|
3634011WL005449
|
Laxmi
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618954
|
|
Laxmi
|
()
|
35
|
KOTAPALLE
|
TS-34-011-013-014/010075 (VENCHAPALLE)
|
3634011000NRG25240520240322781
|
24/05/2024
|
Gattaiah
|
3634011WL005449
|
Gattaiah
|
50421401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
14/08/2024
|
|
7424618955
|
|
Gattaiah
|
()
|
36
|
KOTAPALLE
|
TS-34-011-013-014/010078 (VENCHAPALLE)
|
3634011000NRG25240520240322785
|
24/05/2024
|
Padma
|
3634011WL005449
|
Padma
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618957
|
|
Padma
|
()
|
37
|
KOTAPALLE
|
TS-34-011-013-014/010078 (VENCHAPALLE)
|
3634011000NRG25240520240322784
|
24/05/2024
|
Sattayya
|
3634011WL005449
|
Sattayya
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618956
|
|
Sattayya
|
()
|
38
|
KOTAPALLE
|
TS-34-011-013-014/010088 (VENCHAPALLE)
|
3634011000NRG25240520240322788
|
24/05/2024
|
Mallayya
|
3634011WL005449
|
Mallayya
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618958
|
|
Mallayya
|
()
|
39
|
KOTAPALLE
|
TS-34-011-013-014/010094 (VENCHAPALLE)
|
3634011000NRG25240520240322789
|
24/05/2024
|
Bhaskar
|
3634011WL005449
|
Bhaskar
|
50421401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
14/08/2024
|
|
7424618888
|
|
Bhaskar
|
()
|
40
|
KOTAPALLE
|
TS-34-011-013-014/010098 (VENCHAPALLE)
|
3634011000NRG25240520240322790
|
24/05/2024
|
Rajitha
|
3634011WL005449
|
Rajitha
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618985
|
|
Rajitha
|
()
|
41
|
KOTAPALLE
|
TS-34-011-013-014/010100 (VENCHAPALLE)
|
3634011000NRG25240520240322793
|
24/05/2024
|
Raajanna
|
3634011WL005449
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618986
|
|
Raajanna
|
()
|
42
|
KOTAPALLE
|
TS-34-011-013-014/010102 (VENCHAPALLE)
|
3634011000NRG25240520240322795
|
24/05/2024
|
Madunakka
|
3634011WL005449
|
Madunakka
|
50421401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
14/08/2024
|
|
7424618987
|
|
Madunakka
|
()
|
43
|
KOTAPALLE
|
TS-34-011-013-014/010133 (VENCHAPALLE)
|
3634011000NRG25240520240322809
|
24/05/2024
|
Gourakka
|
3634011WL005449
|
Gourakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618993
|
|
Gourakka
|
()
|
44
|
KOTAPALLE
|
TS-34-011-013-014/010137 (VENCHAPALLE)
|
3634011000NRG25240520240322814
|
24/05/2024
|
Dhanalaxmi
|
3634011WL005449
|
Dhanalaxmi
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618997
|
|
Dhanalaxmi
|
()
|
45
|
KOTAPALLE
|
TS-34-011-013-014/010137 (VENCHAPALLE)
|
3634011000NRG25240520240322813
|
24/05/2024
|
Venkanna
|
3634011WL005449
|
Venkanna
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618996
|
|
Venkanna
|
()
|
46
|
KOTAPALLE
|
TS-34-011-013-014/010139 (VENCHAPALLE)
|
3634011000NRG25240520240322815
|
24/05/2024
|
Mahesh
|
3634011WL005449
|
Mahesh
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618998
|
|
Mahesh
|
()
|
47
|
KOTAPALLE
|
TS-34-011-013-014/010139 (VENCHAPALLE)
|
3634011000NRG25240520240322816
|
24/05/2024
|
Sammakka
|
3634011WL005449
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618999
|
|
Sammakka
|
()
|
48
|
KOTAPALLE
|
TS-34-011-013-014/010140 (VENCHAPALLE)
|
3634011000NRG25240520240322818
|
24/05/2024
|
Rajesham
|
3634011WL005449
|
Rajesham
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618889
|
|
Rajesham
|
()
|
49
|
KOTAPALLE
|
TS-34-011-013-014/010147 (VENCHAPALLE)
|
3634011000NRG25240520240322821
|
24/05/2024
|
Ganga
|
3634011WL005449
|
Ganga
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618890
|
|
Ganga
|
()
|
50
|
KOTAPALLE
|
TS-34-011-013-014/010148 (VENCHAPALLE)
|
3634011000NRG25240520240322822
|
24/05/2024
|
Santhosh
|
3634011WL005449
|
Santhosh
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618891
|
|
Santhosh
|
()
|
51
|
KOTAPALLE
|
TS-34-011-013-014/010148 (VENCHAPALLE)
|
3634011000NRG25240520240322823
|
24/05/2024
|
Swarnalatha
|
3634011WL005449
|
Swarnalatha
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618892
|
|
Swarnalatha
|
()
|
52
|
KOTAPALLE
|
TS-34-011-013-014/010150 (VENCHAPALLE)
|
3634011000NRG25240520240322824
|
24/05/2024
|
Bapu
|
3634011WL005449
|
Bapu
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618893
|
|
Bapu
|
()
|
53
|
KOTAPALLE
|
TS-34-011-013-014/010150 (VENCHAPALLE)
|
3634011000NRG25240520240322825
|
24/05/2024
|
Posakka
|
3634011WL005449
|
Posakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618894
|
|
Posakka
|
()
|
54
|
KOTAPALLE
|
TS-34-011-013-014/010151 (VENCHAPALLE)
|
3634011000NRG25240520240322828
|
24/05/2024
|
Lakshmi
|
3634011WL005449
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618896
|
|
Lakshmi
|
()
|
55
|
KOTAPALLE
|
TS-34-011-013-014/010151 (VENCHAPALLE)
|
3634011000NRG25240520240322827
|
24/05/2024
|
Shankari
|
3634011WL005449
|
Shankari
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618895
|
|
Shankari
|
()
|
56
|
KOTAPALLE
|
TS-34-011-013-014/010158 (VENCHAPALLE)
|
3634011000NRG25240520240322830
|
24/05/2024
|
Devaji
|
3634011WL005449
|
Devaji
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618898
|
|
Devaji
|
()
|
57
|
KOTAPALLE
|
TS-34-011-013-014/010158 (VENCHAPALLE)
|
3634011000NRG25240520240322829
|
24/05/2024
|
Madhunakka
|
3634011WL005449
|
Madhunakka
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618897
|
|
Madhunakka
|
()
|
58
|
KOTAPALLE
|
TS-34-011-013-014/010160 (VENCHAPALLE)
|
3634011000NRG25240520240322831
|
24/05/2024
|
Ellakka
|
3634011WL005449
|
Ellakka
|
50421401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7424618935
|
|
Ellakka
|
()
|
59
|
KOTAPALLE
|
TS-34-011-013-014/010161 (VENCHAPALLE)
|
3634011000NRG25240520240322832
|
24/05/2024
|
Pochayya
|
3634011WL005449
|
Pochayya
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618881
|
|
Pochayya
|
()
|
60
|
KOTAPALLE
|
TS-34-011-013-014/010162 (VENCHAPALLE)
|
3634011000NRG25240520240322834
|
24/05/2024
|
Banakka
|
3634011WL005449
|
Banakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618879
|
|
Banakka
|
()
|
61
|
KOTAPALLE
|
TS-34-011-013-014/030001 (VENCHAPALLE)
|
3634011000NRG25230520240319603
|
24/05/2024
|
Jaggayya
|
3634011WL005410
|
Jaggayya
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618902
|
|
Jaggayya
|
()
|
62
|
KOTAPALLE
|
TS-34-011-013-014/030001 (VENCHAPALLE)
|
3634011000NRG25230520240319604
|
24/05/2024
|
Sarakka
|
3634011WL005410
|
Sarakka
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618903
|
|
Sarakka
|
()
|
63
|
KOTAPALLE
|
TS-34-011-013-014/030002 (VENCHAPALLE)
|
3634011000NRG25230520240319606
|
24/05/2024
|
Amruta
|
3634011WL005410
|
Amruta
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618905
|
|
Amruta
|
()
|
64
|
KOTAPALLE
|
TS-34-011-013-014/030002 (VENCHAPALLE)
|
3634011000NRG25230520240319605
|
24/05/2024
|
Venkayya
|
3634011WL005410
|
Venkayya
|
50421401
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7424618904
|
|
Venkayya
|
()
|
65
|
KOTAPALLE
|
TS-34-011-013-014/030003 (VENCHAPALLE)
|
3634011000NRG25230520240319607
|
24/05/2024
|
Baapu
|
3634011WL005410
|
Baapu
|
50421401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
14/08/2024
|
|
7424618906
|
|
Baapu
|
()
|
66
|
KOTAPALLE
|
TS-34-011-013-014/030005 (VENCHAPALLE)
|
3634011000NRG25230520240319609
|
24/05/2024
|
Kamala
|
3634011WL005410
|
Kamala
|
50421401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
14/08/2024
|
|
7424618907
|
|
Kamala
|
()
|
67
|
KOTAPALLE
|
TS-34-011-013-014/030006 (VENCHAPALLE)
|
3634011000NRG25230520240319612
|
24/05/2024
|
Chinnaneela
|
3634011WL005410
|
Chinnaneela
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618909
|
|
Chinnaneela
|
()
|
68
|
KOTAPALLE
|
TS-34-011-013-014/030006 (VENCHAPALLE)
|
3634011000NRG25230520240319611
|
24/05/2024
|
Mahesh
|
3634011WL005410
|
Mahesh
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618908
|
|
Mahesh
|
()
|
69
|
KOTAPALLE
|
TS-34-011-013-014/030007 (VENCHAPALLE)
|
3634011000NRG25230520240319614
|
24/05/2024
|
Sarita
|
3634011WL005410
|
Sarita
|
50421401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/08/2024
|
|
7424618911
|
|
Sarita
|
()
|
70
|
KOTAPALLE
|
TS-34-011-013-014/030007 (VENCHAPALLE)
|
3634011000NRG25230520240319613
|
24/05/2024
|
Swamy
|
3634011WL005410
|
Swamy
|
50421401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/08/2024
|
|
7424618910
|
|
Swamy
|
()
|
71
|
KOTAPALLE
|
TS-34-011-013-014/030009 (VENCHAPALLE)
|
3634011000NRG25230520240319615
|
24/05/2024
|
Lakshimi
|
3634011WL005410
|
Lakshimi
|
50421401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424618912
|
|
Lakshimi
|
()
|
72
|
KOTAPALLE
|
TS-34-011-013-014/030009 (VENCHAPALLE)
|
3634011000NRG25230520240319616
|
24/05/2024
|
Mondayya
|
3634011WL005410
|
Mondayya
|
50421401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424618900
|
|
Mondayya
|
()
|
73
|
KOTAPALLE
|
TS-34-011-013-014/030012 (VENCHAPALLE)
|
3634011000NRG25230520240319618
|
24/05/2024
|
Posakka
|
3634011WL005410
|
Posakka
|
50421401
|
SBIN0000DOP
|
140
|
140
|
Processed
|
14/08/2024
|
|
7424618914
|
|
Posakka
|
()
|
74
|
KOTAPALLE
|
TS-34-011-013-014/030012 (VENCHAPALLE)
|
3634011000NRG25230520240319619
|
24/05/2024
|
Pushakka
|
3634011WL005410
|
Pushakka
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618915
|
|
Pushakka
|
()
|
75
|
KOTAPALLE
|
TS-34-011-013-014/030012 (VENCHAPALLE)
|
3634011000NRG25230520240319617
|
24/05/2024
|
Raajanna
|
3634011WL005410
|
Raajanna
|
50421401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/08/2024
|
|
7424618913
|
|
Raajanna
|
()
|
76
|
KOTAPALLE
|
TS-34-011-013-014/030014 (VENCHAPALLE)
|
3634011000NRG25230520240319620
|
24/05/2024
|
Posakka
|
3634011WL005410
|
Posakka
|
50421401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7424618980
|
|
Posakka
|
()
|
77
|
KOTAPALLE
|
TS-34-011-013-014/030015 (VENCHAPALLE)
|
3634011000NRG25230520240319622
|
24/05/2024
|
Lakshmi
|
3634011WL005410
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7424618974
|
|
Lakshmi
|
()
|
78
|
KOTAPALLE
|
TS-34-011-013-014/030015 (VENCHAPALLE)
|
3634011000NRG25230520240319621
|
24/05/2024
|
Venkataswamy
|
3634011WL005410
|
Venkataswamy
|
50421401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7424618975
|
|
Venkataswamy
|
()
|
79
|
KOTAPALLE
|
TS-34-011-013-014/030017 (VENCHAPALLE)
|
3634011000NRG25230520240319521
|
24/05/2024
|
Raajesham
|
3634011WL005409
|
Raajesham
|
50421401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424618916
|
|
Raajesham
|
()
|
80
|
KOTAPALLE
|
TS-34-011-013-014/030018 (VENCHAPALLE)
|
3634011000NRG25230520240319522
|
24/05/2024
|
Ankanna
|
3634011WL005409
|
Ankanna
|
50421401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7424618917
|
|
Ankanna
|
()
|
81
|
KOTAPALLE
|
TS-34-011-013-014/030018 (VENCHAPALLE)
|
3634011000NRG25230520240319523
|
24/05/2024
|
Durgakka
|
3634011WL005409
|
Durgakka
|
50421401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
14/08/2024
|
|
7424618918
|
|
Durgakka
|
()
|
82
|
KOTAPALLE
|
TS-34-011-013-014/030019 (VENCHAPALLE)
|
3634011000NRG25230520240319624
|
24/05/2024
|
Lakshmi
|
3634011WL005410
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
14/08/2024
|
|
7424618919
|
|
Lakshmi
|
()
|
83
|
KOTAPALLE
|
TS-34-011-013-014/030019 (VENCHAPALLE)
|
3634011000NRG25230520240319626
|
24/05/2024
|
mamata
|
3634011WL005410
|
mamata
|
50421401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
14/08/2024
|
|
7424619004
|
|
mamata
|
()
|
84
|
KOTAPALLE
|
TS-34-011-013-014/030019 (VENCHAPALLE)
|
3634011000NRG25230520240319625
|
24/05/2024
|
Swamy
|
3634011WL005410
|
Swamy
|
50421401
|
SBIN0000DOP
|
380
|
380
|
Processed
|
14/08/2024
|
|
7424618920
|
|
Swamy
|
()
|
85
|
KOTAPALLE
|
TS-34-011-013-014/030023 (VENCHAPALLE)
|
3634011000NRG25230520240319627
|
24/05/2024
|
Kala
|
3634011WL005410
|
Kala
|
50421401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
14/08/2024
|
|
7424618990
|
|
Kala
|
()
|
86
|
KOTAPALLE
|
TS-34-011-013-014/030024 (VENCHAPALLE)
|
3634011000NRG25230520240319629
|
24/05/2024
|
Lachakka
|
3634011WL005410
|
Lachakka
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618922
|
|
Lachakka
|
()
|
87
|
KOTAPALLE
|
TS-34-011-013-014/030024 (VENCHAPALLE)
|
3634011000NRG25230520240319628
|
24/05/2024
|
Raajanna
|
3634011WL005410
|
Raajanna
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618921
|
|
Raajanna
|
()
|
88
|
KOTAPALLE
|
TS-34-011-013-014/030026 (VENCHAPALLE)
|
3634011000NRG25230520240319630
|
24/05/2024
|
Ayilakka
|
3634011WL005410
|
Ayilakka
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618923
|
|
Ayilakka
|
()
|
89
|
KOTAPALLE
|
TS-34-011-013-014/030027 (VENCHAPALLE)
|
3634011000NRG25230520240319631
|
24/05/2024
|
Mondayya
|
3634011WL005410
|
Mondayya
|
50421401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424618924
|
|
Mondayya
|
()
|
90
|
KOTAPALLE
|
TS-34-011-013-014/030028 (VENCHAPALLE)
|
3634011000NRG25230520240319633
|
24/05/2024
|
Kamala
|
3634011WL005410
|
Kamala
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618925
|
|
Kamala
|
()
|
91
|
KOTAPALLE
|
TS-34-011-013-014/030028 (VENCHAPALLE)
|
3634011000NRG25230520240319632
|
24/05/2024
|
Raajanna
|
3634011WL005410
|
Raajanna
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618991
|
|
Raajanna
|
()
|
92
|
KOTAPALLE
|
TS-34-011-013-014/030029 (VENCHAPALLE)
|
3634011000NRG25230520240319634
|
24/05/2024
|
Ashok
|
3634011WL005410
|
Ashok
|
50421401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
14/08/2024
|
|
7424618926
|
|
Ashok
|
()
|
93
|
KOTAPALLE
|
TS-34-011-013-014/030031 (VENCHAPALLE)
|
3634011000NRG25230520240319636
|
24/05/2024
|
Bhagya
|
3634011WL005410
|
Bhagya
|
50421401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7424618927
|
|
Bhagya
|
()
|
94
|
KOTAPALLE
|
TS-34-011-013-014/030031 (VENCHAPALLE)
|
3634011000NRG25230520240319635
|
24/05/2024
|
Lacchanna
|
3634011WL005410
|
Lacchanna
|
50421401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7424618979
|
|
Lacchanna
|
()
|
95
|
KOTAPALLE
|
TS-34-011-013-014/030032 (VENCHAPALLE)
|
3634011000NRG25230520240319525
|
24/05/2024
|
Mayakka
|
3634011WL005409
|
Mayakka
|
50421401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
14/08/2024
|
|
7424618929
|
|
Mayakka
|
()
|
96
|
KOTAPALLE
|
TS-34-011-013-014/030032 (VENCHAPALLE)
|
3634011000NRG25230520240319524
|
24/05/2024
|
Srinivaas
|
3634011WL005409
|
Srinivaas
|
50421401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
14/08/2024
|
|
7424618928
|
|
Srinivaas
|
()
|
97
|
KOTAPALLE
|
TS-34-011-013-014/030033 (VENCHAPALLE)
|
3634011000NRG25230520240319637
|
24/05/2024
|
Mallayya
|
3634011WL005410
|
Mallayya
|
50421401
|
SBIN0000DOP
|
440
|
440
|
Processed
|
14/08/2024
|
|
7424618930
|
|
Mallayya
|
()
|
98
|
KOTAPALLE
|
TS-34-011-013-014/030034 (VENCHAPALLE)
|
3634011000NRG25230520240319638
|
24/05/2024
|
Posakka
|
3634011WL005410
|
Posakka
|
50421401
|
SBIN0000DOP
|
310
|
310
|
Processed
|
14/08/2024
|
|
7424618931
|
|
Posakka
|
()
|
99
|
KOTAPALLE
|
TS-34-011-013-014/030035 (VENCHAPALLE)
|
3634011000NRG25230520240319527
|
24/05/2024
|
Sattayya
|
3634011WL005409
|
Sattayya
|
50421401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
14/08/2024
|
|
7424618932
|
|
Sattayya
|
()
|
100
|
KOTAPALLE
|
TS-34-011-013-014/030035 (VENCHAPALLE)
|
3634011000NRG25230520240319528
|
24/05/2024
|
Shaarada
|
3634011WL005409
|
Shaarada
|
50421401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
14/08/2024
|
|
7424618959
|
|
Shaarada
|
()
|
101
|
KOTAPALLE
|
TS-34-011-013-014/030036 (VENCHAPALLE)
|
3634011000NRG25230520240319529
|
24/05/2024
|
Sammayya
|
3634011WL005409
|
Sammayya
|
50421401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424618960
|
|
Sammayya
|
()
|
102
|
KOTAPALLE
|
TS-34-011-013-014/030037 (VENCHAPALLE)
|
3634011000NRG25230520240319532
|
24/05/2024
|
Gangakka
|
3634011WL005409
|
Gangakka
|
50421401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424618962
|
|
Gangakka
|
()
|
103
|
KOTAPALLE
|
TS-34-011-013-014/030037 (VENCHAPALLE)
|
3634011000NRG25230520240319531
|
24/05/2024
|
Venkati
|
3634011WL005409
|
Venkati
|
50421401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424618961
|
|
Venkati
|
()
|
104
|
KOTAPALLE
|
TS-34-011-013-014/030038 (VENCHAPALLE)
|
3634011000NRG25230520240319534
|
24/05/2024
|
Pochanna
|
3634011WL005409
|
Pochanna
|
50421401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424618963
|
|
Pochanna
|
()
|
105
|
KOTAPALLE
|
TS-34-011-013-014/030040 (VENCHAPALLE)
|
3634011000NRG25230520240319641
|
24/05/2024
|
Srinivas
|
3634011WL005410
|
Srinivas
|
50421401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424618964
|
|
Srinivas
|
()
|
106
|
KOTAPALLE
|
TS-34-011-013-014/030041 (VENCHAPALLE)
|
3634011000NRG25230520240319642
|
24/05/2024
|
Chilukamma
|
3634011WL005410
|
Chilukamma
|
50421401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
14/08/2024
|
|
7424618965
|
|
Chilukamma
|
()
|
107
|
KOTAPALLE
|
TS-34-011-013-014/030041 (VENCHAPALLE)
|
3634011000NRG25230520240319643
|
24/05/2024
|
Rakesh
|
3634011WL005410
|
Rakesh
|
50421401
|
SBIN0000DOP
|
775
|
775
|
Processed
|
14/08/2024
|
|
7424619005
|
|
Rakesh
|
()
|
108
|
KOTAPALLE
|
TS-34-011-013-014/030042 (VENCHAPALLE)
|
3634011000NRG25230520240319644
|
24/05/2024
|
Laxmi
|
3634011WL005410
|
Laxmi
|
50421401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
14/08/2024
|
|
7424618966
|
|
Laxmi
|
()
|
109
|
KOTAPALLE
|
TS-34-011-013-014/030045 (VENCHAPALLE)
|
3634011000NRG25230520240319645
|
24/05/2024
|
Baapu
|
3634011WL005410
|
Baapu
|
50421401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
14/08/2024
|
|
7424618967
|
|
Baapu
|
()
|
110
|
KOTAPALLE
|
TS-34-011-013-014/030045 (VENCHAPALLE)
|
3634011000NRG25230520240319646
|
24/05/2024
|
Saduvali
|
3634011WL005410
|
Saduvali
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618968
|
|
Saduvali
|
()
|
111
|
KOTAPALLE
|
TS-34-011-013-014/030046 (VENCHAPALLE)
|
3634011000NRG25230520240319648
|
24/05/2024
|
Padma
|
3634011WL005410
|
Padma
|
50421401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
14/08/2024
|
|
7424618970
|
|
Padma
|
()
|
112
|
KOTAPALLE
|
TS-34-011-013-014/030046 (VENCHAPALLE)
|
3634011000NRG25230520240319647
|
24/05/2024
|
Sammayya
|
3634011WL005410
|
Sammayya
|
50421401
|
SBIN0000DOP
|
845
|
845
|
Processed
|
14/08/2024
|
|
7424618969
|
|
Sammayya
|
()
|
113
|
KOTAPALLE
|
TS-34-011-013-014/030047 (VENCHAPALLE)
|
3634011000NRG25230520240319650
|
24/05/2024
|
Ramadevi
|
3634011WL005410
|
Ramadevi
|
50421401
|
SBIN0000DOP
|
338
|
338
|
Processed
|
14/08/2024
|
|
7424619006
|
|
Ramadevi
|
()
|
114
|
KOTAPALLE
|
TS-34-011-013-014/030048 (VENCHAPALLE)
|
3634011000NRG25230520240319652
|
24/05/2024
|
Sammakka
|
3634011WL005410
|
Sammakka
|
50421401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
14/08/2024
|
|
7424618977
|
|
Sammakka
|
()
|
115
|
KOTAPALLE
|
TS-34-011-013-014/030048 (VENCHAPALLE)
|
3634011000NRG25230520240319651
|
24/05/2024
|
Venkanna
|
3634011WL005410
|
Venkanna
|
50421401
|
SBIN0000DOP
|
660
|
660
|
Processed
|
14/08/2024
|
|
7424618978
|
|
Venkanna
|
()
|
116
|
KOTAPALLE
|
TS-34-011-013-014/030053 (VENCHAPALLE)
|
3634011000NRG25230520240319538
|
24/05/2024
|
Rajanna
|
3634011WL005409
|
Rajanna
|
50421401
|
SBIN0000DOP
|
915
|
915
|
Processed
|
14/08/2024
|
|
7424618971
|
|
Rajanna
|
()
|
117
|
KOTAPALLE
|
TS-34-011-013-014/030053 (VENCHAPALLE)
|
3634011000NRG25230520240319539
|
24/05/2024
|
Vimala
|
3634011WL005409
|
Vimala
|
50421401
|
SBIN0000DOP
|
915
|
915
|
Processed
|
14/08/2024
|
|
7424618992
|
|
Vimala
|
()
|
118
|
KOTAPALLE
|
TS-34-011-013-014/030054 (VENCHAPALLE)
|
3634011000NRG25230520240319540
|
24/05/2024
|
Bheemayya
|
3634011WL005409
|
Bheemayya
|
50421401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
14/08/2024
|
|
7424618972
|
|
Bheemayya
|
()
|
119
|
KOTAPALLE
|
TS-34-011-013-014/030054 (VENCHAPALLE)
|
3634011000NRG25230520240319541
|
24/05/2024
|
Hamsa
|
3634011WL005409
|
Hamsa
|
50421401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
14/08/2024
|
|
7424618973
|
|
Hamsa
|
()
|
120
|
KOTAPALLE
|
TS-34-011-013-014/030056 (VENCHAPALLE)
|
3634011000NRG25230520240319654
|
24/05/2024
|
Lakshimi
|
3634011WL005410
|
Lakshimi
|
50421401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
14/08/2024
|
|
7424618864
|
|
Lakshimi
|
()
|
121
|
KOTAPALLE
|
TS-34-011-013-014/030056 (VENCHAPALLE)
|
3634011000NRG25230520240319653
|
24/05/2024
|
Venkanna
|
3634011WL005410
|
Venkanna
|
50421401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
14/08/2024
|
|
7424618863
|
|
Venkanna
|
()
|
122
|
KOTAPALLE
|
TS-34-011-013-014/030057 (VENCHAPALLE)
|
3634011000NRG25230520240319543
|
24/05/2024
|
Salakka
|
3634011WL005409
|
Salakka
|
50421401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
14/08/2024
|
|
7424618866
|
|
Salakka
|
()
|
123
|
KOTAPALLE
|
TS-34-011-013-014/030057 (VENCHAPALLE)
|
3634011000NRG25230520240319542
|
24/05/2024
|
Venkanna
|
3634011WL005409
|
Venkanna
|
50421401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
14/08/2024
|
|
7424618865
|
|
Venkanna
|
()
|
124
|
KOTAPALLE
|
TS-34-011-013-014/030060 (VENCHAPALLE)
|
3634011000NRG25230520240319655
|
24/05/2024
|
Baapu
|
3634011WL005410
|
Baapu
|
50421401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
14/08/2024
|
|
7424618867
|
|
Baapu
|
()
|
125
|
KOTAPALLE
|
TS-34-011-013-014/030062 (VENCHAPALLE)
|
3634011000NRG25230520240319544
|
24/05/2024
|
Sattayya
|
3634011WL005409
|
Sattayya
|
50421401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424618868
|
|
Sattayya
|
()
|
126
|
KOTAPALLE
|
TS-34-011-013-014/030062 (VENCHAPALLE)
|
3634011000NRG25230520240319546
|
24/05/2024
|
Vasantha
|
3634011WL005409
|
Vasantha
|
50421401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424618869
|
|
Vasantha
|
()
|
127
|
KOTAPALLE
|
TS-34-011-013-014/030067 (VENCHAPALLE)
|
3634011000NRG25230520240319518
|
24/05/2024
|
Madhavi
|
3634011WL005408
|
Madhavi
|
50421401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7424618870
|
|
Madhavi
|
()
|
128
|
KOTAPALLE
|
TS-34-011-013-014/030070 (VENCHAPALLE)
|
3634011000NRG25230520240319547
|
24/05/2024
|
Manakka
|
3634011WL005409
|
Manakka
|
50421401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7424618871
|
|
Manakka
|
()
|
129
|
KOTAPALLE
|
TS-34-011-013-014/030070 (VENCHAPALLE)
|
3634011000NRG25230520240319548
|
24/05/2024
|
Rajaram
|
3634011WL005409
|
Rajaram
|
50421401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7424618872
|
|
Rajaram
|
()
|
130
|
KOTAPALLE
|
TS-34-011-013-014/030072 (VENCHAPALLE)
|
3634011000NRG25230520240319656
|
24/05/2024
|
Mallayya
|
3634011WL005410
|
Mallayya
|
50421401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
14/08/2024
|
|
7424618873
|
|
Mallayya
|
()
|
131
|
KOTAPALLE
|
TS-34-011-013-014/030074 (VENCHAPALLE)
|
3634011000NRG25230520240319549
|
24/05/2024
|
Bapu
|
3634011WL005409
|
Bapu
|
50421401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
14/08/2024
|
|
7424618874
|
|
Bapu
|
()
|
132
|
KOTAPALLE
|
TS-34-011-013-014/030074 (VENCHAPALLE)
|
3634011000NRG25230520240319550
|
24/05/2024
|
Sushila
|
3634011WL005409
|
Sushila
|
50421401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
14/08/2024
|
|
7424618875
|
|
Sushila
|
()
|
133
|
KOTAPALLE
|
TS-34-011-013-014/030075 (VENCHAPALLE)
|
3634011000NRG25230520240319551
|
24/05/2024
|
Rajanna
|
3634011WL005409
|
Rajanna
|
50421401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
14/08/2024
|
|
7424618876
|
|
Rajanna
|
()
|
134
|
KOTAPALLE
|
TS-34-011-013-014/030075 (VENCHAPALLE)
|
3634011000NRG25230520240319552
|
24/05/2024
|
Sarojana
|
3634011WL005409
|
Sarojana
|
50421401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
14/08/2024
|
|
7424618877
|
|
Sarojana
|
()
|
135
|
KOTAPALLE
|
TS-34-011-013-014/030082 (VENCHAPALLE)
|
3634011000NRG25230520240319657
|
24/05/2024
|
Rajanna
|
3634011WL005410
|
Rajanna
|
50421401
|
SBIN0000DOP
|
215
|
215
|
Processed
|
14/08/2024
|
|
7424619007
|
|
Rajanna
|
()
|
136
|
KOTAPALLE
|
TS-34-011-013-014/030082 (VENCHAPALLE)
|
3634011000NRG25230520240319658
|
24/05/2024
|
Saritha
|
3634011WL005410
|
Saritha
|
50421401
|
SBIN0000DOP
|
215
|
215
|
Processed
|
14/08/2024
|
|
7424619008
|
|
Saritha
|
()
|
137
|
KOTAPALLE
|
TS-34-011-013-014/030085 (VENCHAPALLE)
|
3634011000NRG25230520240319559
|
24/05/2024
|
Laxmi
|
3634011WL005409
|
Laxmi
|
50421401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7424618886
|
|
Laxmi
|
()
|
138
|
KOTAPALLE
|
TS-34-011-041-001/020017 (OLD SUPAKA)
|
3634011000NRG25230520240319685
|
24/05/2024
|
Padma
|
3634011WL005410
|
Padma
|
50421401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/08/2024
|
|
7424618899
|
|
Padma
|
()
|
139
|
KOTAPALLE
|
TS-34-011-041-001/020041 (OLD SUPAKA)
|
3634011000NRG25230520240319714
|
24/05/2024
|
Venkatesh
|
3634011WL005410
|
Venkatesh
|
50421401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
14/08/2024
|
|
7424618861
|
|
Venkatesh
|
()
|
140
|
KOTAPALLE
|
TS-34-011-041-001/020078 (OLD SUPAKA)
|
3634011000NRG25230520240319748
|
24/05/2024
|
Raajanna
|
3634011WL005410
|
Raajanna
|
50421401
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
14/08/2024
|
|
7424618988
|
|
Raajanna
|
()
|
141
|
KOTAPALLE
|
TS-34-011-041-001/020092 (OLD SUPAKA)
|
3634011000NRG25230520240319755
|
24/05/2024
|
Mahesh
|
3634011WL005410
|
Mahesh
|
50421401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
14/08/2024
|
|
7424618878
|
|
Mahesh
|
()
|
142
|
KOTAPALLE
|
TS-34-011-041-001/020151 (OLD SUPAKA)
|
3634011000NRG25230520240319791
|
24/05/2024
|
Jagadeesh
|
3634011WL005410
|
Jagadeesh
|
50421401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
14/08/2024
|
|
7424618860
|
|
Jagadeesh
|
()
|
143
|
KOTAPALLE
|
TS-34-011-041-001/020180 (OLD SUPAKA)
|
3634011000NRG25230520240319825
|
24/05/2024
|
Kamala
|
3634011WL005410
|
Kamala
|
50421401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
14/08/2024
|
|
7424619000
|
|
Kamala
|
()
|
144
|
KOTAPALLE
|
TS-34-011-041-001/020180 (OLD SUPAKA)
|
3634011000NRG25230520240319826
|
24/05/2024
|
Srinivas
|
3634011WL005410
|
Srinivas
|
50421401
|
SBIN0000DOP
|
205
|
205
|
Processed
|
14/08/2024
|
|
7424619001
|
|
Srinivas
|
()
|
145
|
KOTAPALLE
|
TS-34-011-041-001/020190 (OLD SUPAKA)
|
3634011000NRG25230520240319599
|
24/05/2024
|
Pochanna
|
3634011WL005409
|
Pochanna
|
50421401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/08/2024
|
|
7424618989
|
|
Pochanna
|
()
|
146
|
KOTAPALLE
|
TS-34-011-041-001/020220 (OLD SUPAKA)
|
3634011000NRG25230520240319836
|
24/05/2024
|
Srilatha
|
3634011WL005410
|
Srilatha
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618983
|
|
Srilatha
|
()
|
147
|
KOTAPALLE
|
TS-34-011-041-001/020220 (OLD SUPAKA)
|
3634011000NRG25230520240319835
|
24/05/2024
|
Suman
|
3634011WL005410
|
Suman
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/08/2024
|
|
7424618984
|
|
Suman
|
()
|
148
|
KOTAPALLE
|
TS-34-011-041-001/020221 (OLD SUPAKA)
|
3634011000NRG25230520240319837
|
24/05/2024
|
Mahesh
|
3634011WL005410
|
Mahesh
|
50421401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/08/2024
|
|
7424618982
|
|
Mahesh
|
()
|
149
|
KOTAPALLE
|
TS-34-011-041-001/020221 (OLD SUPAKA)
|
3634011000NRG25230520240319838
|
24/05/2024
|
Pushpa
|
3634011WL005410
|
Pushpa
|
50421401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/08/2024
|
|
7424618981
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130895
|
130895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130895
|
130895
|
|
|
|
|
|
|
|