|
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-34-011-018-020/010048
(SIRSA)
|
3634011000NRG25020520240152344
|
02/05/2024
|
Rajayya
|
3634011WL002822
|
Rajayya
|
50420101
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3908929918
|
|
Rajayya
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-018-020/010051
(SIRSA)
|
3634011000NRG25020520240152346
|
02/05/2024
|
Bapu
|
3634011WL002822
|
Bapu
|
50420101
|
SBIN0000DOP
|
2080
|
2080
|
Processed
|
09/05/2024
|
|
3908929877
|
|
Bapu
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-018-020/010052
(SIRSA)
|
3634011000NRG25020520240152347
|
02/05/2024
|
Hemalatha
|
3634011WL002822
|
Hemalatha
|
50420101
|
SBIN0000DOP
|
468
|
468
|
Processed
|
09/05/2024
|
|
3908929895
|
|
Hemalatha
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-018-020/010053
(SIRSA)
|
3634011000NRG25020520240152348
|
02/05/2024
|
Shankarakka
|
3634011WL002822
|
Shankarakka
|
50420101
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
3908929896
|
|
Shankarakka
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-018-020/010055
(SIRSA)
|
3634011000NRG25020520240152350
|
02/05/2024
|
Mallakka
|
3634011WL002822
|
Mallakka
|
50420101
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
3908929920
|
|
Mallakka
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-018-020/010055
(SIRSA)
|
3634011000NRG25020520240152349
|
02/05/2024
|
Venkatayya
|
3634011WL002822
|
Venkatayya
|
50420101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3908929919
|
|
Venkatayya
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-018-020/010056
(SIRSA)
|
3634011000NRG25020520240152351
|
02/05/2024
|
Chandrayya
|
3634011WL002822
|
Chandrayya
|
50420101
|
SBIN0000DOP
|
936
|
936
|
Processed
|
09/05/2024
|
|
3908929897
|
|
Chandrayya
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-018-020/010056
(SIRSA)
|
3634011000NRG25020520240152352
|
02/05/2024
|
Gattakka
|
3634011WL002822
|
Gattakka
|
50420101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
09/05/2024
|
|
3908929898
|
|
Gattakka
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-018-020/010057
(SIRSA)
|
3634011000NRG25020520240152355
|
02/05/2024
|
rama
|
3634011WL002822
|
rama
|
50420101
|
SBIN0000DOP
|
2080
|
2080
|
Processed
|
09/05/2024
|
|
3908929884
|
|
rama
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-018-020/010094
(SIRSA)
|
3634011000NRG25020520240152359
|
02/05/2024
|
Rambayi
|
3634011WL002822
|
Rambayi
|
50420101
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3908929899
|
|
Rambayi
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-018-020/010111
(SIRSA)
|
3634011000NRG25020520240152362
|
02/05/2024
|
Lakshmi
|
3634011WL002822
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
09/05/2024
|
|
3908929921
|
|
Lakshmi
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-018-020/010129
(SIRSA)
|
3634011000NRG25020520240152369
|
02/05/2024
|
Eshwari
|
3634011WL002822
|
Eshwari
|
50420101
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3908929922
|
|
Eshwari
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-018-020/010131
(SIRSA)
|
3634011000NRG25020520240152370
|
02/05/2024
|
Lacchanna
|
3634011WL002822
|
Lacchanna
|
50420101
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
09/05/2024
|
|
3908929923
|
|
Lacchanna
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-018-020/010132
(SIRSA)
|
3634011000NRG25020520240152371
|
02/05/2024
|
Posakka
|
3634011WL002822
|
Posakka
|
50420101
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
09/05/2024
|
|
3908929879
|
|
Posakka
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-018-020/010138
(SIRSA)
|
3634011000NRG25020520240152373
|
02/05/2024
|
Baalakka
|
3634011WL002822
|
Baalakka
|
50420101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3908929901
|
|
Baalakka
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-018-020/010138
(SIRSA)
|
3634011000NRG25020520240152372
|
02/05/2024
|
Madunayya
|
3634011WL002822
|
Madunayya
|
50420101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/05/2024
|
|
3908929900
|
|
Madunayya
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-018-020/010138
(SIRSA)
|
3634011000NRG25020520240152374
|
02/05/2024
|
rakesh
|
3634011WL002822
|
rakesh
|
50420101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/05/2024
|
|
3908929885
|
|
rakesh
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-018-020/010139
(SIRSA)
|
3634011000NRG25020520240152376
|
02/05/2024
|
Rajeshwari
|
3634011WL002822
|
Rajeshwari
|
50420101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/05/2024
|
|
3908929903
|
|
Rajeshwari
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-018-020/010139
(SIRSA)
|
3634011000NRG25020520240152375
|
02/05/2024
|
Ramchandram
|
3634011WL002822
|
Ramchandram
|
50420101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/05/2024
|
|
3908929902
|
|
Ramchandram
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-018-020/010149
(SIRSA)
|
3634011000NRG25020520240152378
|
02/05/2024
|
Lakshmi
|
3634011WL002822
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3908929904
|
|
Lakshmi
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-018-020/010176
(SIRSA)
|
3634011000NRG25020520240152383
|
02/05/2024
|
Raju
|
3634011WL002822
|
Raju
|
50420101
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3908929905
|
|
Raju
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-018-020/010178
(SIRSA)
|
3634011000NRG25020520240152385
|
02/05/2024
|
Mallika
|
3634011WL002822
|
Mallika
|
50420101
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3908929925
|
|
Mallika
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-018-020/010178
(SIRSA)
|
3634011000NRG25020520240152384
|
02/05/2024
|
Sudhakar
|
3634011WL002822
|
Sudhakar
|
50420101
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3908929924
|
|
Sudhakar
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-018-020/010185
(SIRSA)
|
3634011000NRG25020520240152387
|
02/05/2024
|
Bheemayya
|
3634011WL002822
|
Bheemayya
|
50420101
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
09/05/2024
|
|
3908929906
|
|
Bheemayya
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-018-020/010187
(SIRSA)
|
3634011000NRG25020520240152388
|
02/05/2024
|
Jayamma
|
3634011WL002822
|
Jayamma
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3908929876
|
|
Jayamma
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-018-020/010188
(SIRSA)
|
3634011000NRG25020520240152389
|
02/05/2024
|
Rajayya
|
3634011WL002822
|
Rajayya
|
50420101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3908929878
|
|
Rajayya
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-018-020/010188
(SIRSA)
|
3634011000NRG25020520240152390
|
02/05/2024
|
Saarakka
|
3634011WL002822
|
Saarakka
|
50420101
|
SBIN0000DOP
|
468
|
468
|
Processed
|
09/05/2024
|
|
3908929926
|
|
Saarakka
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-018-020/010197
(SIRSA)
|
3634011000NRG25020520240152391
|
02/05/2024
|
Lakshman
|
3634011WL002822
|
Lakshman
|
50420101
|
SBIN0000DOP
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3908929907
|
|
Lakshman
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-018-020/010204
(SIRSA)
|
3634011000NRG25020520240152394
|
02/05/2024
|
Lachakka
|
3634011WL002822
|
Lachakka
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3908929909
|
|
Lachakka
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-018-020/010204
(SIRSA)
|
3634011000NRG25020520240152393
|
02/05/2024
|
Muttayya
|
3634011WL002822
|
Muttayya
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3908929908
|
|
Muttayya
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-018-020/010210
(SIRSA)
|
3634011000NRG25020520240152395
|
02/05/2024
|
Baapu
|
3634011WL002822
|
Baapu
|
50420101
|
SBIN0000DOP
|
2080
|
2080
|
Processed
|
09/05/2024
|
|
3908929927
|
|
Baapu
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-018-020/010231
(SIRSA)
|
3634011000NRG25020520240152397
|
02/05/2024
|
Shankaramma
|
3634011WL002822
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
09/05/2024
|
|
3908929911
|
|
Shankaramma
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-018-020/010231
(SIRSA)
|
3634011000NRG25020520240152396
|
02/05/2024
|
Shankarayya
|
3634011WL002822
|
Shankarayya
|
50420101
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
09/05/2024
|
|
3908929910
|
|
Shankarayya
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-018-020/010234
(SIRSA)
|
3634011000NRG25020520240152398
|
02/05/2024
|
Madunakka
|
3634011WL002822
|
Madunakka
|
50420101
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3908929912
|
|
Madunakka
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-018-020/010241
(SIRSA)
|
3634011000NRG25020520240152399
|
02/05/2024
|
Kamala
|
3634011WL002822
|
Kamala
|
50420101
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
3908929928
|
|
Kamala
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-018-020/010242
(SIRSA)
|
3634011000NRG25020520240152400
|
02/05/2024
|
Anku
|
3634011WL002822
|
Anku
|
50420101
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3908929913
|
|
Anku
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-018-020/010259
(SIRSA)
|
3634011000NRG25020520240152402
|
02/05/2024
|
Raamanna
|
3634011WL002822
|
Raamanna
|
50420101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/05/2024
|
|
3908929929
|
|
Raamanna
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-018-020/010268
(SIRSA)
|
3634011000NRG25020520240152404
|
02/05/2024
|
Mahesh
|
3634011WL002822
|
Mahesh
|
50420101
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
09/05/2024
|
|
3908929930
|
|
Mahesh
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-018-020/010283
(SIRSA)
|
3634011000NRG25020520240152409
|
02/05/2024
|
Bakkakka
|
3634011WL002822
|
Bakkakka
|
50420101
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3908929931
|
|
Bakkakka
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-018-020/010284
(SIRSA)
|
3634011000NRG25020520240152410
|
02/05/2024
|
Raajayya
|
3634011WL002822
|
Raajayya
|
50420101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
09/05/2024
|
|
3908929914
|
|
Raajayya
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-018-020/010316
(SIRSA)
|
3634011000NRG25020520240152413
|
02/05/2024
|
Poshanna
|
3634011WL002822
|
Poshanna
|
50420101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/05/2024
|
|
3908929888
|
|
Poshanna
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-018-020/010359
(SIRSA)
|
3634011000NRG25020520240152414
|
02/05/2024
|
Parvathi
|
3634011WL002822
|
Parvathi
|
50420101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3908929889
|
|
Parvathi
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-018-020/010360
(SIRSA)
|
3634011000NRG25020520240152415
|
02/05/2024
|
Ramesh
|
3634011WL002822
|
Ramesh
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3908929890
|
|
Ramesh
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-018-020/010360
(SIRSA)
|
3634011000NRG25020520240152416
|
02/05/2024
|
Venkatakka
|
3634011WL002822
|
Venkatakka
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
09/05/2024
|
|
3908929880
|
|
Venkatakka
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-018-020/010361
(SIRSA)
|
3634011000NRG25020520240152417
|
02/05/2024
|
Laxmi
|
3634011WL002822
|
Laxmi
|
50420101
|
SBIN0000DOP
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3908929891
|
|
Laxmi
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-018-020/010394
(SIRSA)
|
3634011000NRG25020520240152420
|
02/05/2024
|
Bhavani
|
3634011WL002822
|
Bhavani
|
50420101
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3908929892
|
|
Bhavani
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-018-020/010394
(SIRSA)
|
3634011000NRG25020520240152419
|
02/05/2024
|
Marayya
|
3634011WL002822
|
Marayya
|
50420101
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3908929932
|
|
Marayya
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-018-020/010396
(SIRSA)
|
3634011000NRG25020520240152421
|
02/05/2024
|
Tirupati
|
3634011WL002822
|
Tirupati
|
50420101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3908929881
|
|
Tirupati
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-018-020/010403
(SIRSA)
|
3634011000NRG25020520240152424
|
02/05/2024
|
Lachakka
|
3634011WL002822
|
Lachakka
|
50420101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
09/05/2024
|
|
3908929933
|
|
Lachakka
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-018-020/010415
(SIRSA)
|
3634011000NRG25020520240152426
|
02/05/2024
|
Madhavi
|
3634011WL002822
|
Madhavi
|
50420101
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3908929893
|
|
Madhavi
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-018-020/010427
(SIRSA)
|
3634011000NRG25020520240152429
|
02/05/2024
|
Raajayya
|
3634011WL002822
|
Raajayya
|
50420101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
09/05/2024
|
|
3908929934
|
|
Raajayya
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-018-020/010442
(SIRSA)
|
3634011000NRG25020520240152431
|
02/05/2024
|
Rama
|
3634011WL002822
|
Rama
|
50420101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3908929936
|
|
Rama
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-018-020/010442
(SIRSA)
|
3634011000NRG25020520240152430
|
02/05/2024
|
sammayya
|
3634011WL002822
|
sammayya
|
50420101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3908929935
|
|
sammayya
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-018-020/010447
(SIRSA)
|
3634011000NRG25020520240152434
|
02/05/2024
|
kavitha
|
3634011WL002822
|
kavitha
|
50420101
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3908929862
|
|
kavitha
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-018-020/010447
(SIRSA)
|
3634011000NRG25020520240152433
|
02/05/2024
|
Satish
|
3634011WL002822
|
Satish
|
50420101
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3908929937
|
|
Satish
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-018-020/010456
(SIRSA)
|
3634011000NRG25020520240152437
|
02/05/2024
|
Ganesh
|
3634011WL002822
|
Ganesh
|
50420101
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3908929894
|
|
Ganesh
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-018-020/010456
(SIRSA)
|
3634011000NRG25020520240152438
|
02/05/2024
|
swarupa
|
3634011WL002822
|
swarupa
|
50420101
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3908929886
|
|
swarupa
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-018-020/010457
(SIRSA)
|
3634011000NRG25020520240152439
|
02/05/2024
|
Sravanthi
|
3634011WL002822
|
Sravanthi
|
50420101
|
SBIN0000DOP
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3908929863
|
|
Sravanthi
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-018-020/010462
(SIRSA)
|
3634011000NRG25020520240152441
|
02/05/2024
|
Naaraayana
|
3634011WL002822
|
Naaraayana
|
50420101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3908929882
|
|
Naaraayana
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-018-020/010465
(SIRSA)
|
3634011000NRG25020520240152442
|
02/05/2024
|
Punnam
|
3634011WL002822
|
Punnam
|
50420101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
09/05/2024
|
|
3908929864
|
|
Punnam
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-018-020/010468
(SIRSA)
|
3634011000NRG25020520240152443
|
02/05/2024
|
Ramesh
|
3634011WL002822
|
Ramesh
|
50420101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3908929865
|
|
Ramesh
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-018-020/010488
(SIRSA)
|
3634011000NRG25020520240152447
|
02/05/2024
|
Ravi
|
3634011WL002822
|
Ravi
|
50420101
|
SBIN0000DOP
|
760
|
760
|
Processed
|
09/05/2024
|
|
3908929866
|
|
Ravi
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-018-020/010506
(SIRSA)
|
3634011000NRG25020520240152450
|
02/05/2024
|
savita
|
3634011WL002822
|
savita
|
50420101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
09/05/2024
|
|
3908929887
|
|
savita
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-027-030/010038
(ANNARAM)
|
3634011000NRG25020520240153031
|
02/05/2024
|
Raamakka
|
3634011WL002830
|
Raamakka
|
50420101
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
09/05/2024
|
|
3908929916
|
|
Raamakka
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-027-030/010079
(ANNARAM)
|
3634011000NRG25020520240153042
|
02/05/2024
|
Mondi
|
3634011WL002830
|
Mondi
|
50420101
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
09/05/2024
|
|
3908929917
|
|
Mondi
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-027-030/010203
(ANNARAM)
|
3634011000NRG25020520240153053
|
02/05/2024
|
Rajesh
|
3634011WL002830
|
Rajesh
|
50420101
|
SBIN0000DOP
|
955
|
955
|
Processed
|
09/05/2024
|
|
3908929883
|
|
Rajesh
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-027-030/010439
(ANNARAM)
|
3634011000NRG25020520240153072
|
02/05/2024
|
Lakshmi
|
3634011WL002830
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
1911
|
1911
|
Processed
|
09/05/2024
|
|
3908929915
|
|
Lakshmi
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-034-037/010256
(RAPANPALLE)
|
3634011000NRG25020520240149017
|
02/05/2024
|
Satish
|
3634011WL002783
|
Satish
|
50420101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
09/05/2024
|
|
3908929867
|
|
Satish
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-034-037/010257
(RAPANPALLE)
|
3634011000NRG25020520240149018
|
02/05/2024
|
Pochayya
|
3634011WL002783
|
Pochayya
|
50420101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
09/05/2024
|
|
3908929868
|
|
Pochayya
|
()
|
|
70
|
KOTAPALLE
|
TS-34-011-034-037/010257
(RAPANPALLE)
|
3634011000NRG25020520240149019
|
02/05/2024
|
Shankaramma
|
3634011WL002783
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
09/05/2024
|
|
3908929869
|
|
Shankaramma
|
()
|
|
71
|
KOTAPALLE
|
TS-34-011-034-037/010258
(RAPANPALLE)
|
3634011000NRG25020520240149020
|
02/05/2024
|
Shaamtamma
|
3634011WL002783
|
Shaamtamma
|
50420101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/05/2024
|
|
3908929870
|
|
Shaamtamma
|
()
|
|
72
|
KOTAPALLE
|
TS-34-011-034-037/010260
(RAPANPALLE)
|
3634011000NRG25020520240149021
|
02/05/2024
|
Laxmi
|
3634011WL002783
|
Laxmi
|
50420101
|
SBIN0000DOP
|
396
|
396
|
Processed
|
09/05/2024
|
|
3908929871
|
|
Laxmi
|
()
|
|
73
|
KOTAPALLE
|
TS-34-011-034-037/010263
(RAPANPALLE)
|
3634011000NRG25020520240149022
|
02/05/2024
|
Padma
|
3634011WL002783
|
Padma
|
50420101
|
SBIN0000DOP
|
528
|
528
|
Processed
|
09/05/2024
|
|
3908929872
|
|
Padma
|
()
|
|
74
|
KOTAPALLE
|
TS-34-011-034-037/010264
(RAPANPALLE)
|
3634011000NRG25020520240149023
|
02/05/2024
|
Bapu
|
3634011WL002783
|
Bapu
|
50420101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/05/2024
|
|
3908929873
|
|
Bapu
|
()
|
|
75
|
KOTAPALLE
|
TS-34-011-034-037/010264
(RAPANPALLE)
|
3634011000NRG25020520240149024
|
02/05/2024
|
Bhoodevi
|
3634011WL002783
|
Bhoodevi
|
50420101
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/05/2024
|
|
3908929874
|
|
Bhoodevi
|
()
|
|
76
|
KOTAPALLE
|
TS-34-011-038-001/030154
(LAXMIPUR)
|
3634011000NRG25020520240149088
|
02/05/2024
|
Banakka
|
3634011WL002783
|
Banakka
|
50420101
|
SBIN0000DOP
|
390
|
390
|
Processed
|
09/05/2024
|
|
3908929875
|
|
Banakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101359
|
101359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101359
|
101359
|
|
|
|
|
|
|
|