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-35-016-014-016/010003 (RACHUR)
|
3635016000NRG24160520230230162
|
18/05/2023
|
Chittemma
|
3635016WL007905
|
Chittemma
|
50932001
|
SBIN0000DOP
|
866
|
866
|
Processed
|
25/05/2023
|
|
1858088861
|
|
Chittemma
|
()
|
2
|
VELDANDA
|
TS-35-016-014-016/010007 (RACHUR)
|
3635016000NRG24160520230229748
|
18/05/2023
|
Krushnamma
|
3635016WL007893
|
Krushnamma
|
50932001
|
SBIN0000DOP
|
3242
|
3242
|
Processed
|
25/05/2023
|
|
1858088862
|
|
Krushnamma
|
()
|
3
|
VELDANDA
|
TS-35-016-014-016/010010 (RACHUR)
|
3635016000NRG24160520230230163
|
18/05/2023
|
Neelamma
|
3635016WL007905
|
Neelamma
|
50932001
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
25/05/2023
|
|
1858088863
|
|
Neelamma
|
()
|
4
|
VELDANDA
|
TS-35-016-014-016/010011 (RACHUR)
|
3635016000NRG24160520230230164
|
18/05/2023
|
Kaashanna
|
3635016WL007905
|
Kaashanna
|
50932001
|
SBIN0000DOP
|
742
|
742
|
Processed
|
25/05/2023
|
|
1858088830
|
|
Kaashanna
|
()
|
5
|
VELDANDA
|
TS-35-016-014-016/010011 (RACHUR)
|
3635016000NRG24160520230230165
|
18/05/2023
|
Shanthamma
|
3635016WL007905
|
Shanthamma
|
50932001
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
25/05/2023
|
|
1858088829
|
|
Shanthamma
|
()
|
6
|
VELDANDA
|
TS-35-016-014-016/010013 (RACHUR)
|
3635016000NRG24160520230234470
|
18/05/2023
|
Padma
|
3635016WL008133
|
Padma
|
50932001
|
SBIN0000DOP
|
2084
|
2084
|
Processed
|
25/05/2023
|
|
1858088864
|
|
Padma
|
()
|
7
|
VELDANDA
|
TS-35-016-014-016/010023 (RACHUR)
|
3635016000NRG24160520230229749
|
18/05/2023
|
Laxmamma
|
3635016WL007893
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1858088865
|
|
Laxmamma
|
()
|
8
|
VELDANDA
|
TS-35-016-014-016/010024 (RACHUR)
|
3635016000NRG24160520230230166
|
18/05/2023
|
Jangamma
|
3635016WL007905
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088866
|
|
Jangamma
|
()
|
9
|
VELDANDA
|
TS-35-016-014-016/010031 (RACHUR)
|
3635016000NRG24160520230230168
|
18/05/2023
|
Parvatamma
|
3635016WL007905
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
25/05/2023
|
|
1858088868
|
|
Parvatamma
|
()
|
10
|
VELDANDA
|
TS-35-016-014-016/010031 (RACHUR)
|
3635016000NRG24160520230230167
|
18/05/2023
|
Venkataiah
|
3635016WL007905
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088867
|
|
Venkataiah
|
()
|
11
|
VELDANDA
|
TS-35-016-014-016/010032 (RACHUR)
|
3635016000NRG24160520230230170
|
18/05/2023
|
Shankaramma
|
3635016WL007905
|
Shankaramma
|
50932001
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
25/05/2023
|
|
1858088873
|
|
Shankaramma
|
()
|
12
|
VELDANDA
|
TS-35-016-014-016/010032 (RACHUR)
|
3635016000NRG24160520230230169
|
18/05/2023
|
Venkataiah
|
3635016WL007905
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088869
|
|
Venkataiah
|
()
|
13
|
VELDANDA
|
TS-35-016-014-016/010035 (RACHUR)
|
3635016000NRG24160520230229750
|
18/05/2023
|
Vasantha
|
3635016WL007893
|
Vasantha
|
50932001
|
SBIN0000DOP
|
2972
|
2972
|
Processed
|
25/05/2023
|
|
1858088874
|
|
Vasantha
|
()
|
14
|
VELDANDA
|
TS-35-016-014-016/010036 (RACHUR)
|
3635016000NRG24160520230234471
|
18/05/2023
|
Chandrayya
|
3635016WL008133
|
Chandrayya
|
50932001
|
SBIN0000DOP
|
2778
|
2778
|
Processed
|
25/05/2023
|
|
1858088875
|
|
Chandrayya
|
()
|
15
|
VELDANDA
|
TS-35-016-014-016/010048 (RACHUR)
|
3635016000NRG24160520230229751
|
18/05/2023
|
Anjamma
|
3635016WL007893
|
Anjamma
|
50932001
|
SBIN0000DOP
|
3242
|
3242
|
Processed
|
25/05/2023
|
|
1858088872
|
|
Anjamma
|
()
|
16
|
VELDANDA
|
TS-35-016-014-016/010050 (RACHUR)
|
3635016000NRG24160520230229752
|
18/05/2023
|
Chittemma
|
3635016WL007893
|
Chittemma
|
50932001
|
SBIN0000DOP
|
2702
|
2702
|
Processed
|
25/05/2023
|
|
1858088876
|
|
Chittemma
|
()
|
17
|
VELDANDA
|
TS-35-016-014-016/010061 (RACHUR)
|
3635016000NRG24160520230230171
|
18/05/2023
|
Radhika
|
3635016WL007905
|
Radhika
|
50932001
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/05/2023
|
|
1858088877
|
|
Radhika
|
()
|
18
|
VELDANDA
|
TS-35-016-014-016/010062 (RACHUR)
|
3635016000NRG24160520230230172
|
18/05/2023
|
Peddaiah
|
3635016WL007905
|
Peddaiah
|
50932001
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
25/05/2023
|
|
1858088828
|
|
Peddaiah
|
()
|
19
|
VELDANDA
|
TS-35-016-014-016/010064 (RACHUR)
|
3635016000NRG24160520230229753
|
18/05/2023
|
Yadamma
|
3635016WL007893
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1921
|
1921
|
Processed
|
25/05/2023
|
|
1858088878
|
|
Yadamma
|
()
|
20
|
VELDANDA
|
TS-35-016-014-016/010077 (RACHUR)
|
3635016000NRG24160520230229754
|
18/05/2023
|
sujatha
|
3635016WL007893
|
sujatha
|
50932001
|
SBIN0000DOP
|
3242
|
3242
|
Processed
|
25/05/2023
|
|
1858088822
|
|
sujatha
|
()
|
21
|
VELDANDA
|
TS-35-016-014-016/010078 (RACHUR)
|
3635016000NRG24160520230230173
|
18/05/2023
|
Yadamma
|
3635016WL007905
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088821
|
|
Yadamma
|
()
|
22
|
VELDANDA
|
TS-35-016-014-016/010082 (RACHUR)
|
3635016000NRG24160520230230174
|
18/05/2023
|
Venkatamma
|
3635016WL007905
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/05/2023
|
|
1858088879
|
|
Venkatamma
|
()
|
23
|
VELDANDA
|
TS-35-016-014-016/010084 (RACHUR)
|
3635016000NRG24160520230230175
|
18/05/2023
|
Anjamma
|
3635016WL007905
|
Anjamma
|
50932001
|
SBIN0000DOP
|
742
|
742
|
Processed
|
25/05/2023
|
|
1858088880
|
|
Anjamma
|
()
|
24
|
VELDANDA
|
TS-35-016-014-016/010085 (RACHUR)
|
3635016000NRG24160520230229755
|
18/05/2023
|
Ashokamma
|
3635016WL007893
|
Ashokamma
|
50932001
|
SBIN0000DOP
|
3227
|
3227
|
Processed
|
25/05/2023
|
|
1858088881
|
|
Ashokamma
|
()
|
25
|
VELDANDA
|
TS-35-016-014-016/010093 (RACHUR)
|
3635016000NRG24160520230230176
|
18/05/2023
|
Venaktamma
|
3635016WL007905
|
Venaktamma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088882
|
|
Venaktamma
|
()
|
26
|
VELDANDA
|
TS-35-016-014-016/010095 (RACHUR)
|
3635016000NRG24160520230234472
|
18/05/2023
|
Mutyalu
|
3635016WL008133
|
Mutyalu
|
50932001
|
SBIN0000DOP
|
2546
|
2546
|
Processed
|
25/05/2023
|
|
1858088883
|
|
Mutyalu
|
()
|
27
|
VELDANDA
|
TS-35-016-014-016/010100 (RACHUR)
|
3635016000NRG24160520230230177
|
18/05/2023
|
Ramulamma
|
3635016WL007905
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
619
|
619
|
Processed
|
25/05/2023
|
|
1858088884
|
|
Ramulamma
|
()
|
28
|
VELDANDA
|
TS-35-016-014-016/010101 (RACHUR)
|
3635016000NRG24160520230230178
|
18/05/2023
|
Laxmamam
|
3635016WL007905
|
Laxmamam
|
50932001
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
25/05/2023
|
|
1858088885
|
|
Laxmamam
|
()
|
29
|
VELDANDA
|
TS-35-016-014-016/010103 (RACHUR)
|
3635016000NRG24160520230229756
|
18/05/2023
|
Manemma
|
3635016WL007893
|
Manemma
|
50932001
|
SBIN0000DOP
|
2562
|
2562
|
Processed
|
25/05/2023
|
|
1858088886
|
|
Manemma
|
()
|
30
|
VELDANDA
|
TS-35-016-014-016/010106 (RACHUR)
|
3635016000NRG24160520230230179
|
18/05/2023
|
Barathamma
|
3635016WL007905
|
Barathamma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088887
|
|
Barathamma
|
()
|
31
|
VELDANDA
|
TS-35-016-014-016/010112 (RACHUR)
|
3635016000NRG24160520230230180
|
18/05/2023
|
Venkatamma
|
3635016WL007905
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/05/2023
|
|
1858088888
|
|
Venkatamma
|
()
|
32
|
VELDANDA
|
TS-35-016-014-016/010114 (RACHUR)
|
3635016000NRG24160520230229757
|
18/05/2023
|
Kashanna
|
3635016WL007893
|
Kashanna
|
50932001
|
SBIN0000DOP
|
3227
|
3227
|
Processed
|
25/05/2023
|
|
1858088889
|
|
Kashanna
|
()
|
33
|
VELDANDA
|
TS-35-016-014-016/010114 (RACHUR)
|
3635016000NRG24160520230229758
|
18/05/2023
|
Naagamma
|
3635016WL007893
|
Naagamma
|
50932001
|
SBIN0000DOP
|
2958
|
2958
|
Processed
|
25/05/2023
|
|
1858088890
|
|
Naagamma
|
()
|
34
|
VELDANDA
|
TS-35-016-014-016/010117 (RACHUR)
|
3635016000NRG24160520230230181
|
18/05/2023
|
Shankaramma
|
3635016WL007905
|
Shankaramma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088891
|
|
Shankaramma
|
()
|
35
|
VELDANDA
|
TS-35-016-014-016/010118 (RACHUR)
|
3635016000NRG24160520230230182
|
18/05/2023
|
Bharathamma
|
3635016WL007905
|
Bharathamma
|
50932001
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
25/05/2023
|
|
1858088892
|
|
Bharathamma
|
()
|
36
|
VELDANDA
|
TS-35-016-014-016/010125 (RACHUR)
|
3635016000NRG24160520230230183
|
18/05/2023
|
Krushnabayi
|
3635016WL007905
|
Krushnabayi
|
50932001
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
25/05/2023
|
|
1858088893
|
|
Krushnabayi
|
()
|
37
|
VELDANDA
|
TS-35-016-014-016/010127 (RACHUR)
|
3635016000NRG24160520230229759
|
18/05/2023
|
Ellamma
|
3635016WL007893
|
Ellamma
|
50932001
|
SBIN0000DOP
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1858088894
|
|
Ellamma
|
()
|
38
|
VELDANDA
|
TS-35-016-014-016/010134 (RACHUR)
|
3635016000NRG24160520230230184
|
18/05/2023
|
Venkatamma
|
3635016WL007905
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088816
|
|
Venkatamma
|
()
|
39
|
VELDANDA
|
TS-35-016-014-016/010136 (RACHUR)
|
3635016000NRG24160520230229760
|
18/05/2023
|
Janamma
|
3635016WL007893
|
Janamma
|
50932001
|
SBIN0000DOP
|
2958
|
2958
|
Processed
|
25/05/2023
|
|
1858088817
|
|
Janamma
|
()
|
40
|
VELDANDA
|
TS-35-016-014-016/010137 (RACHUR)
|
3635016000NRG24160520230230185
|
18/05/2023
|
Baalamani
|
3635016WL007905
|
Baalamani
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088845
|
|
Baalamani
|
()
|
41
|
VELDANDA
|
TS-35-016-014-016/010138 (RACHUR)
|
3635016000NRG24160520230230186
|
18/05/2023
|
Baalamma
|
3635016WL007905
|
Baalamma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088846
|
|
Baalamma
|
()
|
42
|
VELDANDA
|
TS-35-016-014-016/010140 (RACHUR)
|
3635016000NRG24160520230234474
|
18/05/2023
|
Kousalya
|
3635016WL008133
|
Kousalya
|
50932001
|
SBIN0000DOP
|
2778
|
2778
|
Processed
|
25/05/2023
|
|
1858088870
|
|
Kousalya
|
()
|
43
|
VELDANDA
|
TS-35-016-014-016/010140 (RACHUR)
|
3635016000NRG24160520230234473
|
18/05/2023
|
Laxmaiah
|
3635016WL008133
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
2778
|
2778
|
Processed
|
25/05/2023
|
|
1858088871
|
|
Laxmaiah
|
()
|
44
|
VELDANDA
|
TS-35-016-014-016/010141 (RACHUR)
|
3635016000NRG24160520230229761
|
18/05/2023
|
Venkatamma
|
3635016WL007893
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
1858088843
|
|
Venkatamma
|
()
|
45
|
VELDANDA
|
TS-35-016-014-016/010142 (RACHUR)
|
3635016000NRG24160520230229763
|
18/05/2023
|
Ramulu
|
3635016WL007893
|
Ramulu
|
50932001
|
SBIN0000DOP
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
1858088842
|
|
Ramulu
|
()
|
46
|
VELDANDA
|
TS-35-016-014-016/010142 (RACHUR)
|
3635016000NRG24160520230229762
|
18/05/2023
|
Sayamma
|
3635016WL007893
|
Sayamma
|
50932001
|
SBIN0000DOP
|
3227
|
3227
|
Processed
|
25/05/2023
|
|
1858088841
|
|
Sayamma
|
()
|
47
|
VELDANDA
|
TS-35-016-014-016/010143 (RACHUR)
|
3635016000NRG24160520230229764
|
18/05/2023
|
Krishnaiah
|
3635016WL007893
|
Krishnaiah
|
50932001
|
SBIN0000DOP
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1858088840
|
|
Krishnaiah
|
()
|
48
|
VELDANDA
|
TS-35-016-014-016/010143 (RACHUR)
|
3635016000NRG24160520230229765
|
18/05/2023
|
Ramulamam
|
3635016WL007893
|
Ramulamam
|
50932001
|
SBIN0000DOP
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1858088839
|
|
Ramulamam
|
()
|
49
|
VELDANDA
|
TS-35-016-014-016/010145 (RACHUR)
|
3635016000NRG24160520230229766
|
18/05/2023
|
Jangamma
|
3635016WL007893
|
Jangamma
|
50932001
|
SBIN0000DOP
|
2562
|
2562
|
Processed
|
25/05/2023
|
|
1858088838
|
|
Jangamma
|
()
|
50
|
VELDANDA
|
TS-35-016-014-016/010147 (RACHUR)
|
3635016000NRG24160520230229767
|
18/05/2023
|
Laxmamma
|
3635016WL007893
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
213
|
213
|
Processed
|
25/05/2023
|
|
1858088837
|
|
Laxmamma
|
()
|
51
|
VELDANDA
|
TS-35-016-014-016/010148 (RACHUR)
|
3635016000NRG24160520230234475
|
18/05/2023
|
Savithri
|
3635016WL008133
|
Savithri
|
50932001
|
SBIN0000DOP
|
2778
|
2778
|
Processed
|
25/05/2023
|
|
1858088836
|
|
Savithri
|
()
|
52
|
VELDANDA
|
TS-35-016-014-016/010151 (RACHUR)
|
3635016000NRG24160520230230187
|
18/05/2023
|
Balaiah
|
3635016WL007905
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
25/05/2023
|
|
1858088847
|
|
Balaiah
|
()
|
53
|
VELDANDA
|
TS-35-016-014-016/010152 (RACHUR)
|
3635016000NRG24160520230229768
|
18/05/2023
|
Alivela
|
3635016WL007893
|
Alivela
|
50932001
|
SBIN0000DOP
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1858088844
|
|
Alivela
|
()
|
54
|
VELDANDA
|
TS-35-016-014-016/010153 (RACHUR)
|
3635016000NRG24160520230230188
|
18/05/2023
|
Eeshwaramma
|
3635016WL007905
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088835
|
|
Eeshwaramma
|
()
|
55
|
VELDANDA
|
TS-35-016-014-016/010154 (RACHUR)
|
3635016000NRG24160520230229769
|
18/05/2023
|
Pandari
|
3635016WL007893
|
Pandari
|
50932001
|
SBIN0000DOP
|
2562
|
2562
|
Processed
|
25/05/2023
|
|
1858088848
|
|
Pandari
|
()
|
56
|
VELDANDA
|
TS-35-016-014-016/010155 (RACHUR)
|
3635016000NRG24160520230230189
|
18/05/2023
|
Sunitha
|
3635016WL007905
|
Sunitha
|
50932001
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
25/05/2023
|
|
1858088849
|
|
Sunitha
|
()
|
57
|
VELDANDA
|
TS-35-016-014-016/010156 (RACHUR)
|
3635016000NRG24160520230229770
|
18/05/2023
|
Balaiah
|
3635016WL007893
|
Balaiah
|
50932001
|
SBIN0000DOP
|
3227
|
3227
|
Processed
|
25/05/2023
|
|
1858088850
|
|
Balaiah
|
()
|
58
|
VELDANDA
|
TS-35-016-014-016/010170 (RACHUR)
|
3635016000NRG24160520230229771
|
18/05/2023
|
Bojjamma
|
3635016WL007893
|
Bojjamma
|
50932001
|
SBIN0000DOP
|
3227
|
3227
|
Processed
|
25/05/2023
|
|
1858088851
|
|
Bojjamma
|
()
|
59
|
VELDANDA
|
TS-35-016-014-016/010171 (RACHUR)
|
3635016000NRG24160520230229772
|
18/05/2023
|
Ramulamma
|
3635016WL007893
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
2562
|
2562
|
Processed
|
25/05/2023
|
|
1858088852
|
|
Ramulamma
|
()
|
60
|
VELDANDA
|
TS-35-016-014-016/010173 (RACHUR)
|
3635016000NRG24160520230234476
|
18/05/2023
|
Yellamma
|
3635016WL008133
|
Yellamma
|
50932001
|
SBIN0000DOP
|
2778
|
2778
|
Processed
|
25/05/2023
|
|
1858088853
|
|
Yellamma
|
()
|
61
|
VELDANDA
|
TS-35-016-014-016/010174 (RACHUR)
|
3635016000NRG24160520230229773
|
18/05/2023
|
Eeshwaramma
|
3635016WL007893
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
3227
|
3227
|
Processed
|
25/05/2023
|
|
1858088854
|
|
Eeshwaramma
|
()
|
62
|
VELDANDA
|
TS-35-016-014-016/010176 (RACHUR)
|
3635016000NRG24160520230234477
|
18/05/2023
|
Jagadeeshwar
|
3635016WL008133
|
Jagadeeshwar
|
50932001
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1858088856
|
|
Jagadeeshwar
|
()
|
63
|
VELDANDA
|
TS-35-016-014-016/010185 (RACHUR)
|
3635016000NRG24160520230230190
|
18/05/2023
|
Anjamma
|
3635016WL007905
|
Anjamma
|
50932001
|
SBIN0000DOP
|
866
|
866
|
Processed
|
25/05/2023
|
|
1858088857
|
|
Anjamma
|
()
|
64
|
VELDANDA
|
TS-35-016-014-016/010192 (RACHUR)
|
3635016000NRG24160520230229774
|
18/05/2023
|
Anjaiah
|
3635016WL007893
|
Anjaiah
|
50932001
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
25/05/2023
|
|
1858088834
|
|
Anjaiah
|
()
|
65
|
VELDANDA
|
TS-35-016-014-016/010194 (RACHUR)
|
3635016000NRG24160520230229775
|
18/05/2023
|
Balamma
|
3635016WL007893
|
Balamma
|
50932001
|
SBIN0000DOP
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1858088833
|
|
Balamma
|
()
|
66
|
VELDANDA
|
TS-35-016-014-016/010196 (RACHUR)
|
3635016000NRG24160520230230191
|
18/05/2023
|
Madar
|
3635016WL007905
|
Madar
|
50932001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
25/05/2023
|
|
1858088832
|
|
Madar
|
()
|
67
|
VELDANDA
|
TS-35-016-014-016/010196 (RACHUR)
|
3635016000NRG24160520230230192
|
18/05/2023
|
Malliswari
|
3635016WL007905
|
Malliswari
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088831
|
|
Malliswari
|
()
|
68
|
VELDANDA
|
TS-35-016-014-016/010207 (RACHUR)
|
3635016000NRG24160520230229776
|
18/05/2023
|
Alivelua
|
3635016WL007893
|
Alivelua
|
50932001
|
SBIN0000DOP
|
2958
|
2958
|
Processed
|
25/05/2023
|
|
1858088858
|
|
Alivelua
|
()
|
69
|
VELDANDA
|
TS-35-016-014-016/010208 (RACHUR)
|
3635016000NRG24160520230230193
|
18/05/2023
|
Jangamma
|
3635016WL007905
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/05/2023
|
|
1858088859
|
|
Jangamma
|
()
|
70
|
VELDANDA
|
TS-35-016-014-016/010209 (RACHUR)
|
3635016000NRG24160520230230194
|
18/05/2023
|
Alivela
|
3635016WL007905
|
Alivela
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088860
|
|
Alivela
|
()
|
71
|
VELDANDA
|
TS-35-016-014-016/010320 (RACHUR)
|
3635016000NRG24160520230230195
|
18/05/2023
|
Peddaiah
|
3635016WL007905
|
Peddaiah
|
50932001
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/05/2023
|
|
1858088900
|
|
Peddaiah
|
()
|
72
|
VELDANDA
|
TS-35-016-014-016/010323 (RACHUR)
|
3635016000NRG24160520230229777
|
18/05/2023
|
Venkatamma
|
3635016WL007893
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
2972
|
2972
|
Processed
|
25/05/2023
|
|
1858088897
|
|
Venkatamma
|
()
|
73
|
VELDANDA
|
TS-35-016-014-016/010327 (RACHUR)
|
3635016000NRG24160520230230196
|
18/05/2023
|
Suvarna
|
3635016WL007905
|
Suvarna
|
50932001
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
25/05/2023
|
|
1858088827
|
|
Suvarna
|
()
|
74
|
VELDANDA
|
TS-35-016-014-016/010330 (RACHUR)
|
3635016000NRG24160520230234478
|
18/05/2023
|
Parvathamma
|
3635016WL008133
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
2778
|
2778
|
Processed
|
25/05/2023
|
|
1858088901
|
|
Parvathamma
|
()
|
75
|
VELDANDA
|
TS-35-016-014-016/010332 (RACHUR)
|
3635016000NRG24160520230230197
|
18/05/2023
|
Rajeswari
|
3635016WL007905
|
Rajeswari
|
50932001
|
SBIN0000DOP
|
866
|
866
|
Processed
|
25/05/2023
|
|
1858088902
|
|
Rajeswari
|
()
|
76
|
VELDANDA
|
TS-35-016-014-016/010333 (RACHUR)
|
3635016000NRG24160520230229778
|
18/05/2023
|
Padma
|
3635016WL007893
|
Padma
|
50932001
|
SBIN0000DOP
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1858088903
|
|
Padma
|
()
|
77
|
VELDANDA
|
TS-35-016-014-016/010334 (RACHUR)
|
3635016000NRG24160520230229779
|
18/05/2023
|
Jangamma
|
3635016WL007893
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
1858088904
|
|
Jangamma
|
()
|
78
|
VELDANDA
|
TS-35-016-014-016/010357 (RACHUR)
|
3635016000NRG24160520230234479
|
18/05/2023
|
Mahswar Goud
|
3635016WL008133
|
Mahswar Goud
|
50932001
|
SBIN0000DOP
|
463
|
463
|
Processed
|
25/05/2023
|
|
1858088905
|
|
Mahswar Goud
|
()
|
79
|
VELDANDA
|
TS-35-016-014-016/010376 (RACHUR)
|
3635016000NRG24160520230229780
|
18/05/2023
|
Punnamma
|
3635016WL007893
|
Punnamma
|
50932001
|
SBIN0000DOP
|
2562
|
2562
|
Processed
|
25/05/2023
|
|
1858088906
|
|
Punnamma
|
()
|
80
|
VELDANDA
|
TS-35-016-014-016/010387 (RACHUR)
|
3635016000NRG24160520230230198
|
18/05/2023
|
Bhagyamma
|
3635016WL007905
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088907
|
|
Bhagyamma
|
()
|
81
|
VELDANDA
|
TS-35-016-014-016/010388 (RACHUR)
|
3635016000NRG24160520230234480
|
18/05/2023
|
Anjamma
|
3635016WL008133
|
Anjamma
|
50932001
|
SBIN0000DOP
|
2778
|
2778
|
Processed
|
25/05/2023
|
|
1858088908
|
|
Anjamma
|
()
|
82
|
VELDANDA
|
TS-35-016-014-016/010401 (RACHUR)
|
3635016000NRG24160520230230199
|
18/05/2023
|
Raamulamma
|
3635016WL007905
|
Raamulamma
|
50932001
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/05/2023
|
|
1858088909
|
|
Raamulamma
|
()
|
83
|
VELDANDA
|
TS-35-016-014-016/010410 (RACHUR)
|
3635016000NRG24160520230229781
|
18/05/2023
|
Nirmalamma
|
3635016WL007893
|
Nirmalamma
|
50932001
|
SBIN0000DOP
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1858088910
|
|
Nirmalamma
|
()
|
84
|
VELDANDA
|
TS-35-016-014-016/010411 (RACHUR)
|
3635016000NRG24160520230234481
|
18/05/2023
|
Narsamma
|
3635016WL008133
|
Narsamma
|
50932001
|
SBIN0000DOP
|
2546
|
2546
|
Processed
|
25/05/2023
|
|
1858088911
|
|
Narsamma
|
()
|
85
|
VELDANDA
|
TS-35-016-014-016/010412 (RACHUR)
|
3635016000NRG24160520230229782
|
18/05/2023
|
Padmamma
|
3635016WL007893
|
Padmamma
|
50932001
|
SBIN0000DOP
|
2348
|
2348
|
Processed
|
25/05/2023
|
|
1858088912
|
|
Padmamma
|
()
|
86
|
VELDANDA
|
TS-35-016-014-016/010424 (RACHUR)
|
3635016000NRG24160520230230201
|
18/05/2023
|
Parasharamulu
|
3635016WL007905
|
Parasharamulu
|
50932001
|
SBIN0000DOP
|
866
|
866
|
Processed
|
25/05/2023
|
|
1858088913
|
|
Parasharamulu
|
()
|
87
|
VELDANDA
|
TS-35-016-014-016/010440 (RACHUR)
|
3635016000NRG24160520230234482
|
18/05/2023
|
Rani Bai
|
3635016WL008133
|
Rani Bai
|
50932001
|
SBIN0000DOP
|
926
|
926
|
Processed
|
25/05/2023
|
|
1858088914
|
|
Rani Bai
|
()
|
88
|
VELDANDA
|
TS-35-016-014-016/010441 (RACHUR)
|
3635016000NRG24160520230229783
|
18/05/2023
|
Jangamma
|
3635016WL007893
|
Jangamma
|
50932001
|
SBIN0000DOP
|
2135
|
2135
|
Processed
|
25/05/2023
|
|
1858088915
|
|
Jangamma
|
()
|
89
|
VELDANDA
|
TS-35-016-014-016/010442 (RACHUR)
|
3635016000NRG24160520230229784
|
18/05/2023
|
Venkatamma
|
3635016WL007893
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
3242
|
3242
|
Processed
|
25/05/2023
|
|
1858088916
|
|
Venkatamma
|
()
|
90
|
VELDANDA
|
TS-35-016-014-016/010449 (RACHUR)
|
3635016000NRG24160520230229785
|
18/05/2023
|
Savithri
|
3635016WL007893
|
Savithri
|
50932001
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
25/05/2023
|
|
1858088917
|
|
Savithri
|
()
|
91
|
VELDANDA
|
TS-35-016-014-016/010451 (RACHUR)
|
3635016000NRG24160520230230202
|
18/05/2023
|
Papaiah
|
3635016WL007905
|
Papaiah
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088918
|
|
Papaiah
|
()
|
92
|
VELDANDA
|
TS-35-016-014-016/010451 (RACHUR)
|
3635016000NRG24160520230230203
|
18/05/2023
|
vimala
|
3635016WL007905
|
vimala
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088919
|
|
vimala
|
()
|
93
|
VELDANDA
|
TS-35-016-014-016/010468 (RACHUR)
|
3635016000NRG24160520230230205
|
18/05/2023
|
padma
|
3635016WL007905
|
padma
|
50932001
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
25/05/2023
|
|
1858088825
|
|
padma
|
()
|
94
|
VELDANDA
|
TS-35-016-014-016/010468 (RACHUR)
|
3635016000NRG24160520230230204
|
18/05/2023
|
shekar
|
3635016WL007905
|
shekar
|
50932001
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/05/2023
|
|
1858088826
|
|
shekar
|
()
|
95
|
VELDANDA
|
TS-35-016-014-016/010471 (RACHUR)
|
3635016000NRG24160520230229786
|
18/05/2023
|
LAKSHMAMMA
|
3635016WL007893
|
LAKSHMAMMA
|
50932001
|
SBIN0000DOP
|
2562
|
2562
|
Processed
|
25/05/2023
|
|
1858088824
|
|
LAKSHMAMMA
|
()
|
96
|
VELDANDA
|
TS-35-016-014-016/010475 (RACHUR)
|
3635016000NRG24160520230234483
|
18/05/2023
|
baarathamma
|
3635016WL008133
|
baarathamma
|
50932001
|
SBIN0000DOP
|
2315
|
2315
|
Processed
|
25/05/2023
|
|
1858088920
|
|
baarathamma
|
()
|
97
|
VELDANDA
|
TS-35-016-014-016/010481 (RACHUR)
|
3635016000NRG24160520230234485
|
18/05/2023
|
rajitha
|
3635016WL008133
|
rajitha
|
50932001
|
SBIN0000DOP
|
1852
|
1852
|
Processed
|
25/05/2023
|
|
1858088922
|
|
rajitha
|
()
|
98
|
VELDANDA
|
TS-35-016-014-016/010481 (RACHUR)
|
3635016000NRG24160520230234484
|
18/05/2023
|
raju
|
3635016WL008133
|
raju
|
50932001
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
25/05/2023
|
|
1858088921
|
|
raju
|
()
|
99
|
VELDANDA
|
TS-35-016-014-016/010485 (RACHUR)
|
3635016000NRG24160520230229787
|
18/05/2023
|
ravikumar
|
3635016WL007893
|
ravikumar
|
50932001
|
SBIN0000DOP
|
2972
|
2972
|
Processed
|
25/05/2023
|
|
1858088818
|
|
ravikumar
|
()
|
100
|
VELDANDA
|
TS-35-016-014-016/010498 (RACHUR)
|
3635016000NRG24160520230230206
|
18/05/2023
|
Parusha Ramulu
|
3635016WL007905
|
Parusha Ramulu
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088895
|
|
Parusha Ramulu
|
()
|
101
|
VELDANDA
|
TS-35-016-014-016/010501 (RACHUR)
|
3635016000NRG24160520230230207
|
18/05/2023
|
Lachaiah
|
3635016WL007905
|
Lachaiah
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088896
|
|
Lachaiah
|
()
|
102
|
VELDANDA
|
TS-35-016-014-016/010512 (RACHUR)
|
3635016000NRG24160520230230208
|
18/05/2023
|
venkateshwarlu
|
3635016WL007905
|
venkateshwarlu
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088898
|
|
venkateshwarlu
|
()
|
103
|
VELDANDA
|
TS-35-016-014-016/010513 (RACHUR)
|
3635016000NRG24160520230230209
|
18/05/2023
|
dhasharatham
|
3635016WL007905
|
dhasharatham
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088899
|
|
dhasharatham
|
()
|
104
|
VELDANDA
|
TS-35-016-014-016/010526 (RACHUR)
|
3635016000NRG24160520230230210
|
18/05/2023
|
Paruvathamma
|
3635016WL007905
|
Paruvathamma
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088820
|
|
Paruvathamma
|
()
|
105
|
VELDANDA
|
TS-35-016-014-016/010542 (RACHUR)
|
3635016000NRG24160520230230212
|
18/05/2023
|
Alivela
|
3635016WL007905
|
Alivela
|
50932001
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
25/05/2023
|
|
1858088823
|
|
Alivela
|
()
|
106
|
VELDANDA
|
TS-35-016-014-016/010603 (RACHUR)
|
3635016000NRG24160520230230214
|
18/05/2023
|
Kavitha
|
3635016WL007905
|
Kavitha
|
50932001
|
SBIN0000DOP
|
742
|
742
|
Processed
|
25/05/2023
|
|
1858088855
|
|
Kavitha
|
()
|
107
|
VELDANDA
|
TS-35-016-037-001/030060 (THIMMAVANI PALLE)
|
3635016000NRG24180520230255829
|
18/05/2023
|
Parvatamma
|
3635016WL009006
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
1858088819
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200864
|
200864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200864
|
200864
|
|
|
|
|
|
|
|