|
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
|
PEDDAVANGARA
|
TS-32-016-001-013/010001
(PEDDAVANGARA)
|
3632016000NRG24180320241066967
|
18/03/2024
|
Ellamma
|
3632016WL036912
|
Ellamma
|
50631701
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941781816
|
|
Ellamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010027
(PEDDAVANGARA)
|
3632016000NRG24180320241066971
|
18/03/2024
|
Anita
|
3632016WL036912
|
Anita
|
50631701
|
SBIN0000DOP
|
339
|
339
|
Processed
|
13/04/2024
|
|
2941781819
|
|
Anita
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010027
(PEDDAVANGARA)
|
3632016000NRG24180320241066972
|
18/03/2024
|
Yaakayya
|
3632016WL036912
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
339
|
339
|
Processed
|
13/04/2024
|
|
2941781820
|
|
Yaakayya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010044
(PEDDAVANGARA)
|
3632016000NRG24180320241066976
|
18/03/2024
|
Somakka
|
3632016WL036912
|
Somakka
|
50631701
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941781866
|
|
Somakka
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010046
(PEDDAVANGARA)
|
3632016000NRG24180320241066977
|
18/03/2024
|
Mallayya
|
3632016WL036912
|
Mallayya
|
50631701
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941781876
|
|
Mallayya
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010047
(PEDDAVANGARA)
|
3632016000NRG24180320241066978
|
18/03/2024
|
poolamma
|
3632016WL036912
|
poolamma
|
50631701
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941781867
|
|
poolamma
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010048
(PEDDAVANGARA)
|
3632016000NRG24180320241066979
|
18/03/2024
|
Dhanamma
|
3632016WL036912
|
Dhanamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781887
|
|
Dhanamma
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010050
(PEDDAVANGARA)
|
3632016000NRG24180320241066981
|
18/03/2024
|
Kavita
|
3632016WL036912
|
Kavita
|
50631701
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941781868
|
|
Kavita
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010050
(PEDDAVANGARA)
|
3632016000NRG24180320241066980
|
18/03/2024
|
Yaakayya
|
3632016WL036912
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941781821
|
|
Yaakayya
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010054
(PEDDAVANGARA)
|
3632016000NRG24180320241066984
|
18/03/2024
|
Yaakamma
|
3632016WL036912
|
Yaakamma
|
50631701
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941781822
|
|
Yaakamma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010061
(PEDDAVANGARA)
|
3632016000NRG24180320241066985
|
18/03/2024
|
Salim Paashaa
|
3632016WL036912
|
Salim Paashaa
|
50631701
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941781823
|
|
Salim Paashaa
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010088
(PEDDAVANGARA)
|
3632016000NRG24180320241066990
|
18/03/2024
|
Ramulamma
|
3632016WL036912
|
Ramulamma
|
50631701
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941781882
|
|
Ramulamma
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010088
(PEDDAVANGARA)
|
3632016000NRG24180320241066989
|
18/03/2024
|
Uppalayya
|
3632016WL036912
|
Uppalayya
|
50631701
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941781881
|
|
Uppalayya
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-001-013/010107
(PEDDAVANGARA)
|
3632016000NRG24180320241066995
|
18/03/2024
|
Ellamma
|
3632016WL036912
|
Ellamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781880
|
|
Ellamma
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-001-013/010121
(PEDDAVANGARA)
|
3632016000NRG24180320241066997
|
18/03/2024
|
Somnarsamma
|
3632016WL036912
|
Somnarsamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781824
|
|
Somnarsamma
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-001-013/010133
(PEDDAVANGARA)
|
3632016000NRG24180320241067003
|
18/03/2024
|
Yaakubi
|
3632016WL036912
|
Yaakubi
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781825
|
|
Yaakubi
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-001-013/010134
(PEDDAVANGARA)
|
3632016000NRG24180320241067004
|
18/03/2024
|
Vemkatayya
|
3632016WL036912
|
Vemkatayya
|
50631701
|
SBIN0000DOP
|
339
|
339
|
Processed
|
13/04/2024
|
|
2941781826
|
|
Vemkatayya
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-001-013/010138
(PEDDAVANGARA)
|
3632016000NRG24180320241067007
|
18/03/2024
|
Naagamma
|
3632016WL036912
|
Naagamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781827
|
|
Naagamma
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-001-013/010150
(PEDDAVANGARA)
|
3632016000NRG24180320241067010
|
18/03/2024
|
Mallamma
|
3632016WL036912
|
Mallamma
|
50631701
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941781828
|
|
Mallamma
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-001-013/010162
(PEDDAVANGARA)
|
3632016000NRG24180320241067015
|
18/03/2024
|
Peddaellayya
|
3632016WL036912
|
Peddaellayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781829
|
|
Peddaellayya
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-001-013/010162
(PEDDAVANGARA)
|
3632016000NRG24180320241067016
|
18/03/2024
|
Veeramma
|
3632016WL036912
|
Veeramma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781833
|
|
Veeramma
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-001-013/010170
(PEDDAVANGARA)
|
3632016000NRG24180320241067017
|
18/03/2024
|
Lakshmi
|
3632016WL036912
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781863
|
|
Lakshmi
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-001-013/010180
(PEDDAVANGARA)
|
3632016000NRG24180320241067018
|
18/03/2024
|
Ramaa
|
3632016WL036912
|
Ramaa
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781854
|
|
Ramaa
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-001-013/010184
(PEDDAVANGARA)
|
3632016000NRG24180320241067020
|
18/03/2024
|
Peddakomurayya
|
3632016WL036912
|
Peddakomurayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781842
|
|
Peddakomurayya
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-001-013/010184
(PEDDAVANGARA)
|
3632016000NRG24180320241067021
|
18/03/2024
|
Somalakshmi
|
3632016WL036912
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781843
|
|
Somalakshmi
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-001-013/010192
(PEDDAVANGARA)
|
3632016000NRG24180320241067023
|
18/03/2024
|
Manemma
|
3632016WL036912
|
Manemma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781871
|
|
Manemma
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-001-013/010192
(PEDDAVANGARA)
|
3632016000NRG24180320241067024
|
18/03/2024
|
Umaraani
|
3632016WL036912
|
Umaraani
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781872
|
|
Umaraani
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-001-013/010194
(PEDDAVANGARA)
|
3632016000NRG24180320241067025
|
18/03/2024
|
Sammayya
|
3632016WL036912
|
Sammayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781888
|
|
Sammayya
|
()
|
|
29
|
PEDDAVANGARA
|
TS-32-016-001-013/010216
(PEDDAVANGARA)
|
3632016000NRG24180320241067035
|
18/03/2024
|
Somamma
|
3632016WL036912
|
Somamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781850
|
|
Somamma
|
()
|
|
30
|
PEDDAVANGARA
|
TS-32-016-001-013/010220
(PEDDAVANGARA)
|
3632016000NRG24180320241067036
|
18/03/2024
|
Somayya
|
3632016WL036912
|
Somayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781858
|
|
Somayya
|
()
|
|
31
|
PEDDAVANGARA
|
TS-32-016-001-013/010220
(PEDDAVANGARA)
|
3632016000NRG24180320241067037
|
18/03/2024
|
Yaakayya
|
3632016WL036912
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941781859
|
|
Yaakayya
|
()
|
|
32
|
PEDDAVANGARA
|
TS-32-016-001-013/010242
(PEDDAVANGARA)
|
3632016000NRG24180320241067049
|
18/03/2024
|
Mallikaamba
|
3632016WL036912
|
Mallikaamba
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781837
|
|
Mallikaamba
|
()
|
|
33
|
PEDDAVANGARA
|
TS-32-016-001-013/010262
(PEDDAVANGARA)
|
3632016000NRG24180320241067055
|
18/03/2024
|
Naagamma
|
3632016WL036912
|
Naagamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781844
|
|
Naagamma
|
()
|
|
34
|
PEDDAVANGARA
|
TS-32-016-001-013/010263
(PEDDAVANGARA)
|
3632016000NRG24180320241067056
|
18/03/2024
|
Lakshmi
|
3632016WL036912
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781845
|
|
Lakshmi
|
()
|
|
35
|
PEDDAVANGARA
|
TS-32-016-001-013/010268
(PEDDAVANGARA)
|
3632016000NRG24180320241067058
|
18/03/2024
|
Amruta
|
3632016WL036912
|
Amruta
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781853
|
|
Amruta
|
()
|
|
36
|
PEDDAVANGARA
|
TS-32-016-001-013/010269
(PEDDAVANGARA)
|
3632016000NRG24180320241067059
|
18/03/2024
|
Amjamma
|
3632016WL036912
|
Amjamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781847
|
|
Amjamma
|
()
|
|
37
|
PEDDAVANGARA
|
TS-32-016-001-013/010269
(PEDDAVANGARA)
|
3632016000NRG24180320241067060
|
18/03/2024
|
Krishnamurti
|
3632016WL036912
|
Krishnamurti
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781848
|
|
Krishnamurti
|
()
|
|
38
|
PEDDAVANGARA
|
TS-32-016-001-013/010277
(PEDDAVANGARA)
|
3632016000NRG24180320241067061
|
18/03/2024
|
Paarvatamma
|
3632016WL036912
|
Paarvatamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781849
|
|
Paarvatamma
|
()
|
|
39
|
PEDDAVANGARA
|
TS-32-016-001-013/010282
(PEDDAVANGARA)
|
3632016000NRG24180320241067064
|
18/03/2024
|
suguna
|
3632016WL036912
|
suguna
|
50631701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2941781890
|
|
suguna
|
()
|
|
40
|
PEDDAVANGARA
|
TS-32-016-001-013/010285
(PEDDAVANGARA)
|
3632016000NRG24180320241067065
|
18/03/2024
|
Lakshmi
|
3632016WL036912
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781862
|
|
Lakshmi
|
()
|
|
41
|
PEDDAVANGARA
|
TS-32-016-001-013/010294
(PEDDAVANGARA)
|
3632016000NRG24180320241067068
|
18/03/2024
|
Lakshmayya
|
3632016WL036912
|
Lakshmayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781875
|
|
Lakshmayya
|
()
|
|
42
|
PEDDAVANGARA
|
TS-32-016-001-013/010295
(PEDDAVANGARA)
|
3632016000NRG24180320241067070
|
18/03/2024
|
Amjayya
|
3632016WL036912
|
Amjayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781840
|
|
Amjayya
|
()
|
|
43
|
PEDDAVANGARA
|
TS-32-016-001-013/010295
(PEDDAVANGARA)
|
3632016000NRG24180320241067071
|
18/03/2024
|
Uma
|
3632016WL036912
|
Uma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781869
|
|
Uma
|
()
|
|
44
|
PEDDAVANGARA
|
TS-32-016-001-013/010300
(PEDDAVANGARA)
|
3632016000NRG24180320241067072
|
18/03/2024
|
Muttayya
|
3632016WL036912
|
Muttayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781861
|
|
Muttayya
|
()
|
|
45
|
PEDDAVANGARA
|
TS-32-016-001-013/010320
(PEDDAVANGARA)
|
3632016000NRG24180320241067075
|
18/03/2024
|
Yaakamma Cninna
|
3632016WL036912
|
Yaakamma Cninna
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781860
|
|
Yaakamma Cninna
|
()
|
|
46
|
PEDDAVANGARA
|
TS-32-016-001-013/010322
(PEDDAVANGARA)
|
3632016000NRG24180320241067076
|
18/03/2024
|
Paarvatamma
|
3632016WL036912
|
Paarvatamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781864
|
|
Paarvatamma
|
()
|
|
47
|
PEDDAVANGARA
|
TS-32-016-001-013/010323
(PEDDAVANGARA)
|
3632016000NRG24180320241067078
|
18/03/2024
|
Shaarada
|
3632016WL036912
|
Shaarada
|
50631701
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941781889
|
|
Shaarada
|
()
|
|
48
|
PEDDAVANGARA
|
TS-32-016-001-013/010331
(PEDDAVANGARA)
|
3632016000NRG24180320241067083
|
18/03/2024
|
Raajamma
|
3632016WL036912
|
Raajamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781846
|
|
Raajamma
|
()
|
|
49
|
PEDDAVANGARA
|
TS-32-016-001-013/010353
(PEDDAVANGARA)
|
3632016000NRG24180320241067091
|
18/03/2024
|
Ellayya
|
3632016WL036912
|
Ellayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781835
|
|
Ellayya
|
()
|
|
50
|
PEDDAVANGARA
|
TS-32-016-001-013/010353
(PEDDAVANGARA)
|
3632016000NRG24180320241067092
|
18/03/2024
|
Padma
|
3632016WL036912
|
Padma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781836
|
|
Padma
|
()
|
|
51
|
PEDDAVANGARA
|
TS-32-016-001-013/010355
(PEDDAVANGARA)
|
3632016000NRG24180320241067093
|
18/03/2024
|
Padma
|
3632016WL036912
|
Padma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781855
|
|
Padma
|
()
|
|
52
|
PEDDAVANGARA
|
TS-32-016-001-013/010362
(PEDDAVANGARA)
|
3632016000NRG24180320241067095
|
18/03/2024
|
Somalakshmi
|
3632016WL036912
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781874
|
|
Somalakshmi
|
()
|
|
53
|
PEDDAVANGARA
|
TS-32-016-001-013/010362
(PEDDAVANGARA)
|
3632016000NRG24180320241067094
|
18/03/2024
|
Uppalayya
|
3632016WL036912
|
Uppalayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781873
|
|
Uppalayya
|
()
|
|
54
|
PEDDAVANGARA
|
TS-32-016-001-013/010376
(PEDDAVANGARA)
|
3632016000NRG24180320241067099
|
18/03/2024
|
Laccamma
|
3632016WL036912
|
Laccamma
|
50631701
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941781831
|
|
Laccamma
|
()
|
|
55
|
PEDDAVANGARA
|
TS-32-016-001-013/010376
(PEDDAVANGARA)
|
3632016000NRG24180320241067098
|
18/03/2024
|
Limgayya
|
3632016WL036912
|
Limgayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781830
|
|
Limgayya
|
()
|
|
56
|
PEDDAVANGARA
|
TS-32-016-001-013/010391
(PEDDAVANGARA)
|
3632016000NRG24180320241067106
|
18/03/2024
|
Saalamma
|
3632016WL036912
|
Saalamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781834
|
|
Saalamma
|
()
|
|
57
|
PEDDAVANGARA
|
TS-32-016-001-013/010407
(PEDDAVANGARA)
|
3632016000NRG24180320241067110
|
18/03/2024
|
Lakshmayya
|
3632016WL036912
|
Lakshmayya
|
50631701
|
SBIN0000DOP
|
452
|
452
|
Processed
|
13/04/2024
|
|
2941781838
|
|
Lakshmayya
|
()
|
|
58
|
PEDDAVANGARA
|
TS-32-016-001-013/010407
(PEDDAVANGARA)
|
3632016000NRG24180320241067111
|
18/03/2024
|
Raamataara
|
3632016WL036912
|
Raamataara
|
50631701
|
SBIN0000DOP
|
339
|
339
|
Processed
|
13/04/2024
|
|
2941781839
|
|
Raamataara
|
()
|
|
59
|
PEDDAVANGARA
|
TS-32-016-001-013/010420
(PEDDAVANGARA)
|
3632016000NRG24180320241067116
|
18/03/2024
|
Yaadamma
|
3632016WL036912
|
Yaadamma
|
50631701
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941781856
|
|
Yaadamma
|
()
|
|
60
|
PEDDAVANGARA
|
TS-32-016-001-013/010448
(PEDDAVANGARA)
|
3632016000NRG24180320241067121
|
18/03/2024
|
Vemkanna
|
3632016WL036912
|
Vemkanna
|
50631701
|
SBIN0000DOP
|
113
|
113
|
Processed
|
13/04/2024
|
|
2941781878
|
|
Vemkanna
|
()
|
|
61
|
PEDDAVANGARA
|
TS-32-016-001-013/010582
(PEDDAVANGARA)
|
3632016000NRG24180320241067144
|
18/03/2024
|
Ellamma
|
3632016WL036912
|
Ellamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781870
|
|
Ellamma
|
()
|
|
62
|
PEDDAVANGARA
|
TS-32-016-001-013/010582
(PEDDAVANGARA)
|
3632016000NRG24180320241067143
|
18/03/2024
|
Raajayya
|
3632016WL036912
|
Raajayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781841
|
|
Raajayya
|
()
|
|
63
|
PEDDAVANGARA
|
TS-32-016-001-013/010588
(PEDDAVANGARA)
|
3632016000NRG24180320241067147
|
18/03/2024
|
Chamdramma
|
3632016WL036912
|
Chamdramma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781865
|
|
Chamdramma
|
()
|
|
64
|
PEDDAVANGARA
|
TS-32-016-001-013/010591
(PEDDAVANGARA)
|
3632016000NRG24180320241067149
|
18/03/2024
|
Bulakshmi
|
3632016WL036912
|
Bulakshmi
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781851
|
|
Bulakshmi
|
()
|
|
65
|
PEDDAVANGARA
|
TS-32-016-001-013/010603
(PEDDAVANGARA)
|
3632016000NRG24180320241067155
|
18/03/2024
|
Veeramma
|
3632016WL036912
|
Veeramma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781857
|
|
Veeramma
|
()
|
|
66
|
PEDDAVANGARA
|
TS-32-016-001-013/010608
(PEDDAVANGARA)
|
3632016000NRG24180320241067157
|
18/03/2024
|
Jyothi
|
3632016WL036912
|
Jyothi
|
50631701
|
SBIN0000DOP
|
226
|
226
|
Processed
|
13/04/2024
|
|
2941781832
|
|
Jyothi
|
()
|
|
67
|
PEDDAVANGARA
|
TS-32-016-001-013/010619
(PEDDAVANGARA)
|
3632016000NRG24180320241067160
|
18/03/2024
|
Yaakayya
|
3632016WL036912
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781879
|
|
Yaakayya
|
()
|
|
68
|
PEDDAVANGARA
|
TS-32-016-001-013/010646
(PEDDAVANGARA)
|
3632016000NRG24180320241067168
|
18/03/2024
|
Ketamma
|
3632016WL036912
|
Ketamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781852
|
|
Ketamma
|
()
|
|
69
|
PEDDAVANGARA
|
TS-32-016-001-013/010662
(PEDDAVANGARA)
|
3632016000NRG24180320241067169
|
18/03/2024
|
Raajamma
|
3632016WL036912
|
Raajamma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781812
|
|
Raajamma
|
()
|
|
70
|
PEDDAVANGARA
|
TS-32-016-001-013/010669
(PEDDAVANGARA)
|
3632016000NRG24180320241067172
|
18/03/2024
|
Laxmi
|
3632016WL036912
|
Laxmi
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781813
|
|
Laxmi
|
()
|
|
71
|
PEDDAVANGARA
|
TS-32-016-001-013/010693
(PEDDAVANGARA)
|
3632016000NRG24180320241067176
|
18/03/2024
|
Kamalamma
|
3632016WL036912
|
Kamalamma
|
50631701
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941781814
|
|
Kamalamma
|
()
|
|
72
|
PEDDAVANGARA
|
TS-32-016-001-013/010704
(PEDDAVANGARA)
|
3632016000NRG24180320241067180
|
18/03/2024
|
Ailamma
|
3632016WL036912
|
Ailamma
|
50631701
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2941781815
|
|
Ailamma
|
()
|
|
73
|
PEDDAVANGARA
|
TS-32-016-001-013/010731
(PEDDAVANGARA)
|
3632016000NRG24180320241067186
|
18/03/2024
|
saritha
|
3632016WL036912
|
saritha
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781877
|
|
saritha
|
()
|
|
74
|
PEDDAVANGARA
|
TS-32-016-001-013/010745
(PEDDAVANGARA)
|
3632016000NRG24180320241066047
|
18/03/2024
|
rama
|
3632016WL036891
|
rama
|
50631701
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941781883
|
|
rama
|
()
|
|
75
|
PEDDAVANGARA
|
TS-32-016-001-013/011061
(PEDDAVANGARA)
|
3632016000NRG24180320241067198
|
18/03/2024
|
Padma
|
3632016WL036912
|
Padma
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781817
|
|
Padma
|
()
|
|
76
|
PEDDAVANGARA
|
TS-32-016-001-013/011061
(PEDDAVANGARA)
|
3632016000NRG24180320241067197
|
18/03/2024
|
Yaakayya
|
3632016WL036912
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
564
|
564
|
Processed
|
13/04/2024
|
|
2941781818
|
|
Yaakayya
|
()
|
|
77
|
PEDDAVANGARA
|
TS-32-016-006-001/010279
(MOTHYA THANDA)
|
3632016000NRG24180320241066247
|
18/03/2024
|
rajitha
|
3632016WL036897
|
rajitha
|
50631701
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
13/04/2024
|
|
2941781885
|
|
rajitha
|
()
|
|
78
|
PEDDAVANGARA
|
TS-32-016-006-001/010279
(MOTHYA THANDA)
|
3632016000NRG24180320241066246
|
18/03/2024
|
Yaakanna
|
3632016WL036897
|
Yaakanna
|
50631701
|
SBIN0000DOP
|
1778
|
1778
|
Processed
|
13/04/2024
|
|
2941781886
|
|
Yaakanna
|
()
|
|
79
|
PEDDAVANGARA
|
TS-32-016-006-001/020111
(MOTHYA THANDA)
|
3632016000NRG24180320241066250
|
18/03/2024
|
Mutyaali
|
3632016WL036898
|
Mutyaali
|
50631701
|
SBIN0000DOP
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2941781884
|
|
Mutyaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42392
|
42392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42392
|
42392
|
|
|
|
|
|
|
|