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
|
YELLAREDDY
|
TS-29-010-002-004/010539 (ADVILINGAL)
|
3629010000NRG24311020230516988
|
31/10/2023
|
Venkatram reddy
|
3629010WL020862
|
Venkatram reddy
|
50312201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409901665
|
|
Venkatram reddy
|
()
|
2
|
YELLAREDDY
|
TS-29-010-003-007/010176 (LAXMAPUR)
|
3629010000NRG24311020230516990
|
31/10/2023
|
Laxmaiah
|
3629010WL020863
|
Laxmaiah
|
50312201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7409901638
|
|
Laxmaiah
|
()
|
3
|
YELLAREDDY
|
TS-29-010-003-007/010209 (LAXMAPUR)
|
3629010000NRG24311020230516991
|
31/10/2023
|
Pochaiah
|
3629010WL020863
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7409901627
|
|
Pochaiah
|
()
|
4
|
YELLAREDDY
|
TS-29-010-005-010/010459 (THIMMAREDDY)
|
3629010000NRG24301020230515883
|
31/10/2023
|
Vittal
|
3629010WL020734
|
Vittal
|
50312201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409901641
|
|
Vittal
|
()
|
5
|
YELLAREDDY
|
TS-29-010-008-026/010014 (REPALLEWADA)
|
3629010000NRG24311020230516554
|
31/10/2023
|
Balaraam
|
3629010WL020802
|
Balaraam
|
50312201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
11/11/2023
|
|
7409901645
|
|
Balaraam
|
()
|
6
|
YELLAREDDY
|
TS-29-010-008-026/010023 (REPALLEWADA)
|
3629010000NRG24311020230516555
|
31/10/2023
|
Durgaiah
|
3629010WL020802
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409901647
|
|
Durgaiah
|
()
|
7
|
YELLAREDDY
|
TS-29-010-008-026/010048 (REPALLEWADA)
|
3629010000NRG24311020230516556
|
31/10/2023
|
Balaiah
|
3629010WL020802
|
Balaiah
|
50312201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409901628
|
|
Balaiah
|
()
|
8
|
YELLAREDDY
|
TS-29-010-008-026/010129 (REPALLEWADA)
|
3629010000NRG24311020230516557
|
31/10/2023
|
Gangamani
|
3629010WL020802
|
Gangamani
|
50312201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409901651
|
|
Gangamani
|
()
|
9
|
YELLAREDDY
|
TS-29-010-008-026/010130 (REPALLEWADA)
|
3629010000NRG24311020230516558
|
31/10/2023
|
Sangaiah
|
3629010WL020802
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409901580
|
|
Sangaiah
|
()
|
10
|
YELLAREDDY
|
TS-29-010-008-026/010143 (REPALLEWADA)
|
3629010000NRG24311020230516559
|
31/10/2023
|
Kistavva
|
3629010WL020802
|
Kistavva
|
50312201
|
SBIN0000DOP
|
110
|
110
|
Processed
|
11/11/2023
|
|
7409901666
|
|
Kistavva
|
()
|
11
|
YELLAREDDY
|
TS-29-010-008-026/010145 (REPALLEWADA)
|
3629010000NRG24311020230516614
|
31/10/2023
|
Durgavva
|
3629010WL020824
|
Durgavva
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409901603
|
|
Durgavva
|
()
|
12
|
YELLAREDDY
|
TS-29-010-008-026/010158 (REPALLEWADA)
|
3629010000NRG24311020230516560
|
31/10/2023
|
Gajjaiah
|
3629010WL020802
|
Gajjaiah
|
50312201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
11/11/2023
|
|
7409901607
|
|
Gajjaiah
|
()
|
13
|
YELLAREDDY
|
TS-29-010-008-026/010178 (REPALLEWADA)
|
3629010000NRG24311020230516561
|
31/10/2023
|
Sailu
|
3629010WL020802
|
Sailu
|
50312201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
11/11/2023
|
|
7409901621
|
|
Sailu
|
()
|
14
|
YELLAREDDY
|
TS-29-010-013-020/010052 (BHIKNOOR)
|
3629010000NRG24311020230516937
|
31/10/2023
|
Baalamani
|
3629010WL020853
|
Baalamani
|
50312201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409901609
|
|
Baalamani
|
()
|
15
|
YELLAREDDY
|
TS-29-010-013-020/010155 (BHIKNOOR)
|
3629010000NRG24311020230516942
|
31/10/2023
|
Raju
|
3629010WL020855
|
Raju
|
50312201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409901654
|
|
Raju
|
()
|
16
|
YELLAREDDY
|
TS-29-010-013-020/010155 (BHIKNOOR)
|
3629010000NRG24311020230516690
|
31/10/2023
|
Suvarna
|
3629010WL020833
|
Suvarna
|
50312201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409901614
|
|
Suvarna
|
()
|
17
|
YELLAREDDY
|
TS-29-010-013-020/010193 (BHIKNOOR)
|
3629010000NRG24311020230516938
|
31/10/2023
|
Anishavva
|
3629010WL020853
|
Anishavva
|
50312201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409901631
|
|
Anishavva
|
()
|
18
|
YELLAREDDY
|
TS-29-010-013-020/010198 (BHIKNOOR)
|
3629010000NRG24311020230516939
|
31/10/2023
|
Vanoja
|
3629010WL020853
|
Vanoja
|
50312201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409901619
|
|
Vanoja
|
()
|
19
|
YELLAREDDY
|
TS-29-010-013-020/010307 (BHIKNOOR)
|
3629010000NRG24311020230516940
|
31/10/2023
|
Sujata
|
3629010WL020853
|
Sujata
|
50312201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409901632
|
|
Sujata
|
()
|
20
|
YELLAREDDY
|
TS-29-010-015-028/010018 (MACHAPUR)
|
3629010000NRG24311020230516379
|
31/10/2023
|
Pramila
|
3629010WL020782
|
Pramila
|
50312201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/11/2023
|
|
7409901656
|
|
Pramila
|
()
|
21
|
YELLAREDDY
|
TS-29-010-015-028/010028 (MACHAPUR)
|
3629010000NRG24311020230516380
|
31/10/2023
|
Pochamma
|
3629010WL020782
|
Pochamma
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901648
|
|
Pochamma
|
()
|
22
|
YELLAREDDY
|
TS-29-010-015-028/010069 (MACHAPUR)
|
3629010000NRG24311020230516381
|
31/10/2023
|
Amruta Rao
|
3629010WL020782
|
Amruta Rao
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901600
|
|
Amruta Rao
|
()
|
23
|
YELLAREDDY
|
TS-29-010-015-028/010069 (MACHAPUR)
|
3629010000NRG24311020230516382
|
31/10/2023
|
Sunitha
|
3629010WL020782
|
Sunitha
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901599
|
|
Sunitha
|
()
|
24
|
YELLAREDDY
|
TS-29-010-015-028/010076 (MACHAPUR)
|
3629010000NRG24311020230516383
|
31/10/2023
|
Yadamani
|
3629010WL020782
|
Yadamani
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901576
|
|
Yadamani
|
()
|
25
|
YELLAREDDY
|
TS-29-010-015-028/010084 (MACHAPUR)
|
3629010000NRG24311020230516384
|
31/10/2023
|
Lasmaiah
|
3629010WL020782
|
Lasmaiah
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901661
|
|
Lasmaiah
|
()
|
26
|
YELLAREDDY
|
TS-29-010-015-028/010092 (MACHAPUR)
|
3629010000NRG24311020230516385
|
31/10/2023
|
Sulochana
|
3629010WL020782
|
Sulochana
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901582
|
|
Sulochana
|
()
|
27
|
YELLAREDDY
|
TS-29-010-015-028/010101 (MACHAPUR)
|
3629010000NRG24311020230516387
|
31/10/2023
|
Kishtavva
|
3629010WL020782
|
Kishtavva
|
50312201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/11/2023
|
|
7409901605
|
|
Kishtavva
|
()
|
28
|
YELLAREDDY
|
TS-29-010-015-028/010101 (MACHAPUR)
|
3629010000NRG24311020230516386
|
31/10/2023
|
Laxman Goud
|
3629010WL020782
|
Laxman Goud
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901649
|
|
Laxman Goud
|
()
|
29
|
YELLAREDDY
|
TS-29-010-015-028/010106 (MACHAPUR)
|
3629010000NRG24311020230516388
|
31/10/2023
|
Manemma
|
3629010WL020782
|
Manemma
|
50312201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/11/2023
|
|
7409901592
|
|
Manemma
|
()
|
30
|
YELLAREDDY
|
TS-29-010-015-028/010116 (MACHAPUR)
|
3629010000NRG24311020230516389
|
31/10/2023
|
Manjula
|
3629010WL020782
|
Manjula
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901643
|
|
Manjula
|
()
|
31
|
YELLAREDDY
|
TS-29-010-015-028/010126 (MACHAPUR)
|
3629010000NRG24311020230516390
|
31/10/2023
|
Pramila
|
3629010WL020782
|
Pramila
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901655
|
|
Pramila
|
()
|
32
|
YELLAREDDY
|
TS-29-010-015-028/010128 (MACHAPUR)
|
3629010000NRG24311020230516391
|
31/10/2023
|
Jayamma
|
3629010WL020782
|
Jayamma
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901590
|
|
Jayamma
|
()
|
33
|
YELLAREDDY
|
TS-29-010-015-028/010132 (MACHAPUR)
|
3629010000NRG24311020230516393
|
31/10/2023
|
Durgavva
|
3629010WL020782
|
Durgavva
|
50312201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/11/2023
|
|
7409901593
|
|
Durgavva
|
()
|
34
|
YELLAREDDY
|
TS-29-010-015-028/010132 (MACHAPUR)
|
3629010000NRG24311020230516392
|
31/10/2023
|
Pedda Pochaiah
|
3629010WL020782
|
Pedda Pochaiah
|
50312201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/11/2023
|
|
7409901595
|
|
Pedda Pochaiah
|
()
|
35
|
YELLAREDDY
|
TS-29-010-015-028/010149 (MACHAPUR)
|
3629010000NRG24311020230516394
|
31/10/2023
|
Kashavva
|
3629010WL020782
|
Kashavva
|
50312201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/11/2023
|
|
7409901618
|
|
Kashavva
|
()
|
36
|
YELLAREDDY
|
TS-29-010-015-028/010165 (MACHAPUR)
|
3629010000NRG24311020230516395
|
31/10/2023
|
Shyamala
|
3629010WL020782
|
Shyamala
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901611
|
|
Shyamala
|
()
|
37
|
YELLAREDDY
|
TS-29-010-015-028/010204 (MACHAPUR)
|
3629010000NRG24311020230516396
|
31/10/2023
|
Sarojana
|
3629010WL020782
|
Sarojana
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901591
|
|
Sarojana
|
()
|
38
|
YELLAREDDY
|
TS-29-010-015-028/010205 (MACHAPUR)
|
3629010000NRG24311020230516397
|
31/10/2023
|
Navaneeta
|
3629010WL020782
|
Navaneeta
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901626
|
|
Navaneeta
|
()
|
39
|
YELLAREDDY
|
TS-29-010-015-028/010219 (MACHAPUR)
|
3629010000NRG24311020230516398
|
31/10/2023
|
Maadhavi
|
3629010WL020782
|
Maadhavi
|
50312201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/11/2023
|
|
7409901625
|
|
Maadhavi
|
()
|
40
|
YELLAREDDY
|
TS-29-010-015-028/010226 (MACHAPUR)
|
3629010000NRG24311020230516400
|
31/10/2023
|
Manjula
|
3629010WL020782
|
Manjula
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901589
|
|
Manjula
|
()
|
41
|
YELLAREDDY
|
TS-29-010-015-028/010226 (MACHAPUR)
|
3629010000NRG24311020230516399
|
31/10/2023
|
Ravindar
|
3629010WL020782
|
Ravindar
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901610
|
|
Ravindar
|
()
|
42
|
YELLAREDDY
|
TS-29-010-015-028/010234 (MACHAPUR)
|
3629010000NRG24311020230516402
|
31/10/2023
|
Mariyamma
|
3629010WL020782
|
Mariyamma
|
50312201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/11/2023
|
|
7409901596
|
|
Mariyamma
|
()
|
43
|
YELLAREDDY
|
TS-29-010-015-028/010234 (MACHAPUR)
|
3629010000NRG24311020230516401
|
31/10/2023
|
Raju
|
3629010WL020782
|
Raju
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901657
|
|
Raju
|
()
|
44
|
YELLAREDDY
|
TS-29-010-015-028/010239 (MACHAPUR)
|
3629010000NRG24311020230516403
|
31/10/2023
|
Daiseela
|
3629010WL020782
|
Daiseela
|
50312201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
11/11/2023
|
|
7409901650
|
|
Daiseela
|
()
|
45
|
YELLAREDDY
|
TS-29-010-015-028/010249 (MACHAPUR)
|
3629010000NRG24311020230516404
|
31/10/2023
|
Ramulu
|
3629010WL020782
|
Ramulu
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901581
|
|
Ramulu
|
()
|
46
|
YELLAREDDY
|
TS-29-010-015-028/010279 (MACHAPUR)
|
3629010000NRG24311020230516405
|
31/10/2023
|
Nagamani
|
3629010WL020782
|
Nagamani
|
50312201
|
SBIN0000DOP
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409901578
|
|
Nagamani
|
()
|
47
|
YELLAREDDY
|
TS-29-010-015-028/010300 (MACHAPUR)
|
3629010000NRG24311020230516407
|
31/10/2023
|
Mamatha
|
3629010WL020782
|
Mamatha
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901662
|
|
Mamatha
|
()
|
48
|
YELLAREDDY
|
TS-29-010-015-028/010334 (MACHAPUR)
|
3629010000NRG24311020230516409
|
31/10/2023
|
Madhusudan
|
3629010WL020782
|
Madhusudan
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901664
|
|
Madhusudan
|
()
|
49
|
YELLAREDDY
|
TS-29-010-015-028/010338 (MACHAPUR)
|
3629010000NRG24311020230516410
|
31/10/2023
|
baluraju
|
3629010WL020782
|
baluraju
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901579
|
|
baluraju
|
()
|
50
|
YELLAREDDY
|
TS-29-010-015-028/010346 (MACHAPUR)
|
3629010000NRG24311020230516411
|
31/10/2023
|
Venkati
|
3629010WL020782
|
Venkati
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901601
|
|
Venkati
|
()
|
51
|
YELLAREDDY
|
TS-29-010-015-028/010353 (MACHAPUR)
|
3629010000NRG24311020230516412
|
31/10/2023
|
Durgavva
|
3629010WL020782
|
Durgavva
|
50312201
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409901629
|
|
Durgavva
|
()
|
52
|
YELLAREDDY
|
TS-29-010-015-028/010359 (MACHAPUR)
|
3629010000NRG24311020230516413
|
31/10/2023
|
Balaiah
|
3629010WL020782
|
Balaiah
|
50312201
|
SBIN0000DOP
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409901598
|
|
Balaiah
|
()
|
53
|
YELLAREDDY
|
TS-29-010-016-029/010024 (JANGAMAIPALLE)
|
3629010000NRG24301020230515860
|
31/10/2023
|
Sangavva
|
3629010WL020728
|
Sangavva
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409901660
|
|
Sangavva
|
()
|
54
|
YELLAREDDY
|
TS-29-010-016-029/010029 (JANGAMAIPALLE)
|
3629010000NRG24301020230515872
|
31/10/2023
|
Sangamehwar
|
3629010WL020731
|
Sangamehwar
|
50312201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/11/2023
|
|
7409901597
|
|
Sangamehwar
|
()
|
55
|
YELLAREDDY
|
TS-29-010-016-029/010068 (JANGAMAIPALLE)
|
3629010000NRG24301020230515874
|
31/10/2023
|
Indiramma
|
3629010WL020731
|
Indiramma
|
50312201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/11/2023
|
|
7409901608
|
|
Indiramma
|
()
|
56
|
YELLAREDDY
|
TS-29-010-016-029/010068 (JANGAMAIPALLE)
|
3629010000NRG24301020230515873
|
31/10/2023
|
Paulu
|
3629010WL020731
|
Paulu
|
50312201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/11/2023
|
|
7409901652
|
|
Paulu
|
()
|
57
|
YELLAREDDY
|
TS-29-010-016-029/010081 (JANGAMAIPALLE)
|
3629010000NRG24301020230515871
|
31/10/2023
|
Balaiah
|
3629010WL020730
|
Balaiah
|
50312201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409901583
|
|
Balaiah
|
()
|
58
|
YELLAREDDY
|
TS-29-010-016-029/010091 (JANGAMAIPALLE)
|
3629010000NRG24301020230515876
|
31/10/2023
|
Pala
|
3629010WL020731
|
Pala
|
50312201
|
SBIN0000DOP
|
203
|
203
|
Processed
|
11/11/2023
|
|
7409901624
|
|
Pala
|
()
|
59
|
YELLAREDDY
|
TS-29-010-016-029/010091 (JANGAMAIPALLE)
|
3629010000NRG24301020230515875
|
31/10/2023
|
Raju
|
3629010WL020731
|
Raju
|
50312201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
11/11/2023
|
|
7409901644
|
|
Raju
|
()
|
60
|
YELLAREDDY
|
TS-29-010-016-029/010093 (JANGAMAIPALLE)
|
3629010000NRG24301020230515877
|
31/10/2023
|
Sushila
|
3629010WL020731
|
Sushila
|
50312201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
11/11/2023
|
|
7409901646
|
|
Sushila
|
()
|
61
|
YELLAREDDY
|
TS-29-010-016-029/010127 (JANGAMAIPALLE)
|
3629010000NRG24301020230515878
|
31/10/2023
|
Balaiah
|
3629010WL020731
|
Balaiah
|
50312201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/11/2023
|
|
7409901615
|
|
Balaiah
|
()
|
62
|
YELLAREDDY
|
TS-29-010-016-029/010127 (JANGAMAIPALLE)
|
3629010000NRG24301020230515879
|
31/10/2023
|
Pulamma
|
3629010WL020731
|
Pulamma
|
50312201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/11/2023
|
|
7409901604
|
|
Pulamma
|
()
|
63
|
YELLAREDDY
|
TS-29-010-016-029/010283 (JANGAMAIPALLE)
|
3629010000NRG24301020230515880
|
31/10/2023
|
Mariyamma
|
3629010WL020731
|
Mariyamma
|
50312201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
11/11/2023
|
|
7409901606
|
|
Mariyamma
|
()
|
64
|
YELLAREDDY
|
TS-29-010-018-031/010009 (MATHMAL)
|
3629010000NRG24311020230516504
|
31/10/2023
|
Ningaiah
|
3629010WL020790
|
Ningaiah
|
50312201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
11/11/2023
|
|
7409901585
|
|
Ningaiah
|
()
|
65
|
YELLAREDDY
|
TS-29-010-018-031/010021 (MATHMAL)
|
3629010000NRG24311020230516505
|
31/10/2023
|
Rajavva
|
3629010WL020790
|
Rajavva
|
50312201
|
SBIN0000DOP
|
325
|
325
|
Processed
|
11/11/2023
|
|
7409901586
|
|
Rajavva
|
()
|
66
|
YELLAREDDY
|
TS-29-010-018-031/010061 (MATHMAL)
|
3629010000NRG24311020230516507
|
31/10/2023
|
Nagavva
|
3629010WL020790
|
Nagavva
|
50312201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
11/11/2023
|
|
7409901613
|
|
Nagavva
|
()
|
67
|
YELLAREDDY
|
TS-29-010-018-031/010061 (MATHMAL)
|
3629010000NRG24311020230516506
|
31/10/2023
|
Premaiah
|
3629010WL020790
|
Premaiah
|
50312201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
11/11/2023
|
|
7409901653
|
|
Premaiah
|
()
|
68
|
YELLAREDDY
|
TS-29-010-018-031/010067 (MATHMAL)
|
3629010000NRG24301020230515853
|
31/10/2023
|
Laxmi
|
3629010WL020726
|
Laxmi
|
50312201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409901588
|
|
Laxmi
|
()
|
69
|
YELLAREDDY
|
TS-29-010-018-031/010071 (MATHMAL)
|
3629010000NRG24311020230516508
|
31/10/2023
|
Devaiah
|
3629010WL020790
|
Devaiah
|
50312201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/11/2023
|
|
7409901594
|
|
Devaiah
|
()
|
70
|
YELLAREDDY
|
TS-29-010-018-031/010071 (MATHMAL)
|
3629010000NRG24311020230516509
|
31/10/2023
|
Palavva
|
3629010WL020790
|
Palavva
|
50312201
|
SBIN0000DOP
|
325
|
325
|
Processed
|
11/11/2023
|
|
7409901587
|
|
Palavva
|
()
|
71
|
YELLAREDDY
|
TS-29-010-018-031/010074 (MATHMAL)
|
3629010000NRG24311020230516510
|
31/10/2023
|
Durgaiah
|
3629010WL020790
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
11/11/2023
|
|
7409901659
|
|
Durgaiah
|
()
|
72
|
YELLAREDDY
|
TS-29-010-018-031/010101 (MATHMAL)
|
3629010000NRG24311020230516511
|
31/10/2023
|
Pochavva
|
3629010WL020790
|
Pochavva
|
50312201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/11/2023
|
|
7409901623
|
|
Pochavva
|
()
|
73
|
YELLAREDDY
|
TS-29-010-018-031/010127 (MATHMAL)
|
3629010000NRG24311020230516512
|
31/10/2023
|
Kamsavva
|
3629010WL020790
|
Kamsavva
|
50312201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/11/2023
|
|
7409901658
|
|
Kamsavva
|
()
|
74
|
YELLAREDDY
|
TS-29-010-018-031/010166 (MATHMAL)
|
3629010000NRG24311020230516513
|
31/10/2023
|
Mamatha
|
3629010WL020790
|
Mamatha
|
50312201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
11/11/2023
|
|
7409901612
|
|
Mamatha
|
()
|
75
|
YELLAREDDY
|
TS-29-010-018-031/010218 (MATHMAL)
|
3629010000NRG24311020230516514
|
31/10/2023
|
Kashavva
|
3629010WL020790
|
Kashavva
|
50312201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/11/2023
|
|
7409901584
|
|
Kashavva
|
()
|
76
|
YELLAREDDY
|
TS-29-010-018-031/010219 (MATHMAL)
|
3629010000NRG24311020230516515
|
31/10/2023
|
Sangavva
|
3629010WL020790
|
Sangavva
|
50312201
|
SBIN0000DOP
|
325
|
325
|
Processed
|
11/11/2023
|
|
7409901639
|
|
Sangavva
|
()
|
77
|
YELLAREDDY
|
TS-29-010-018-031/010224 (MATHMAL)
|
3629010000NRG24311020230516516
|
31/10/2023
|
Manavva
|
3629010WL020790
|
Manavva
|
50312201
|
SBIN0000DOP
|
325
|
325
|
Processed
|
11/11/2023
|
|
7409901616
|
|
Manavva
|
()
|
78
|
YELLAREDDY
|
TS-29-010-018-031/010227 (MATHMAL)
|
3629010000NRG24311020230516517
|
31/10/2023
|
Sangaiah
|
3629010WL020790
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
11/11/2023
|
|
7409901640
|
|
Sangaiah
|
()
|
79
|
YELLAREDDY
|
TS-29-010-018-031/010248 (MATHMAL)
|
3629010000NRG24311020230516518
|
31/10/2023
|
Bhagya
|
3629010WL020790
|
Bhagya
|
50312201
|
SBIN0000DOP
|
325
|
325
|
Processed
|
11/11/2023
|
|
7409901630
|
|
Bhagya
|
()
|
80
|
YELLAREDDY
|
TS-29-010-018-031/010276 (MATHMAL)
|
3629010000NRG24311020230516520
|
31/10/2023
|
JYOTHI
|
3629010WL020790
|
JYOTHI
|
50312201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
11/11/2023
|
|
7409901663
|
|
JYOTHI
|
()
|
81
|
YELLAREDDY
|
TS-29-010-019-001/010184 (AJMABAD)
|
3629010000NRG24301020230515658
|
31/10/2023
|
Srinivasgoud
|
3629010WL020710
|
Srinivasgoud
|
50312201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409901635
|
|
Srinivasgoud
|
()
|
82
|
YELLAREDDY
|
TS-29-010-022-001/010207 (HAJIPUR)
|
3629010000NRG24311020230516957
|
31/10/2023
|
Huni bayi
|
3629010WL020858
|
Huni bayi
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409901577
|
|
Huni bayi
|
()
|
83
|
YELLAREDDY
|
TS-29-010-022-001/010247 (HAJIPUR)
|
3629010000NRG24311020230516958
|
31/10/2023
|
Shankar
|
3629010WL020858
|
Shankar
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409901620
|
|
Shankar
|
()
|
84
|
YELLAREDDY
|
TS-29-010-022-001/010270 (HAJIPUR)
|
3629010000NRG24311020230516960
|
31/10/2023
|
Haguri
|
3629010WL020858
|
Haguri
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409901637
|
|
Haguri
|
()
|
85
|
YELLAREDDY
|
TS-29-010-022-001/010292 (HAJIPUR)
|
3629010000NRG24311020230516961
|
31/10/2023
|
Sakri
|
3629010WL020858
|
Sakri
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
11/11/2023
|
|
7409901622
|
|
Sakri
|
()
|
86
|
YELLAREDDY
|
TS-29-010-027-001/010038 (MOULNKHED)
|
3629010000NRG24311020230516573
|
31/10/2023
|
Gangaram
|
3629010WL020814
|
Gangaram
|
50312201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
11/11/2023
|
|
7409901642
|
|
Gangaram
|
()
|
87
|
YELLAREDDY
|
TS-29-010-027-001/010073 (MOULNKHED)
|
3629010000NRG24311020230516574
|
31/10/2023
|
Sayilu
|
3629010WL020814
|
Sayilu
|
50312201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
11/11/2023
|
|
7409901602
|
|
Sayilu
|
()
|
88
|
YELLAREDDY
|
TS-29-010-031-001/010331 (SOMAREGADI THANDA)
|
3629010000NRG24311020230516663
|
31/10/2023
|
Banki
|
3629010WL020828
|
Banki
|
50312201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/11/2023
|
|
7409901636
|
|
Banki
|
()
|
89
|
YELLAREDDY
|
TS-29-010-031-001/010338 (SOMAREGADI THANDA)
|
3629010000NRG24311020230516664
|
31/10/2023
|
Ramchandhar
|
3629010WL020828
|
Ramchandhar
|
50312201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
11/11/2023
|
|
7409901634
|
|
Ramchandhar
|
()
|
90
|
YELLAREDDY
|
TS-29-010-031-001/010338 (SOMAREGADI THANDA)
|
3629010000NRG24311020230516665
|
31/10/2023
|
Sunitha
|
3629010WL020828
|
Sunitha
|
50312201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
11/11/2023
|
|
7409901633
|
|
Sunitha
|
()
|
91
|
YELLAREDDY
|
TS-29-010-031-001/010339 (SOMAREGADI THANDA)
|
3629010000NRG24311020230516666
|
31/10/2023
|
Shankar
|
3629010WL020828
|
Shankar
|
50312201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/11/2023
|
|
7409901617
|
|
Shankar
|
()
|
92
|
YELLAREDDY
|
TS-29-010-031-001/010339 (SOMAREGADI THANDA)
|
3629010000NRG24311020230516667
|
31/10/2023
|
vijaya
|
3629010WL020828
|
vijaya
|
50312201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
11/11/2023
|
|
7409901667
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42935
|
42935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42935
|
42935
|
|
|
|
|
|
|
|