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
|
SADASIVAPET
|
TS-38-007-012-015/010033 (VELTUR)
|
3638007000NRG23090420231142472
|
10/04/2023
|
Gopal
|
3638007WL049576
|
Gopal
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434227833
|
|
Gopal
|
()
|
2
|
SADASIVAPET
|
TS-38-007-012-015/010033 (VELTUR)
|
3638007000NRG23090420231142471
|
10/04/2023
|
Renuka
|
3638007WL049576
|
Renuka
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434227834
|
|
Renuka
|
()
|
3
|
SADASIVAPET
|
TS-38-007-012-015/010041 (VELTUR)
|
3638007000NRG23090420231142474
|
10/04/2023
|
Samel
|
3638007WL049576
|
Samel
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227831
|
|
Samel
|
()
|
4
|
SADASIVAPET
|
TS-38-007-012-015/010041 (VELTUR)
|
3638007000NRG23090420231142473
|
10/04/2023
|
Vinoda
|
3638007WL049576
|
Vinoda
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227832
|
|
Vinoda
|
()
|
5
|
SADASIVAPET
|
TS-38-007-012-015/010051 (VELTUR)
|
3638007000NRG23090420231142475
|
10/04/2023
|
Nagamani
|
3638007WL049576
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227846
|
|
Nagamani
|
()
|
6
|
SADASIVAPET
|
TS-38-007-012-015/010051 (VELTUR)
|
3638007000NRG23090420231142476
|
10/04/2023
|
Venkataiah
|
3638007WL049576
|
Venkataiah
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227818
|
|
Venkataiah
|
()
|
7
|
SADASIVAPET
|
TS-38-007-012-015/010061 (VELTUR)
|
3638007000NRG23090420231142478
|
10/04/2023
|
Mallamma
|
3638007WL049576
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227754
|
|
Mallamma
|
()
|
8
|
SADASIVAPET
|
TS-38-007-012-015/010063 (VELTUR)
|
3638007000NRG23090420231142479
|
10/04/2023
|
Mainoddin
|
3638007WL049576
|
Mainoddin
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227770
|
|
Mainoddin
|
()
|
9
|
SADASIVAPET
|
TS-38-007-012-015/010067 (VELTUR)
|
3638007000NRG23090420231142480
|
10/04/2023
|
Aliveni
|
3638007WL049576
|
Aliveni
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227755
|
|
Aliveni
|
()
|
10
|
SADASIVAPET
|
TS-38-007-012-015/010068 (VELTUR)
|
3638007000NRG23090420231142481
|
10/04/2023
|
Patimabee
|
3638007WL049576
|
Patimabee
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227798
|
|
Patimabee
|
()
|
11
|
SADASIVAPET
|
TS-38-007-012-015/010069 (VELTUR)
|
3638007000NRG23090420231142483
|
10/04/2023
|
Bujjamma
|
3638007WL049576
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227771
|
|
Bujjamma
|
()
|
12
|
SADASIVAPET
|
TS-38-007-012-015/010069 (VELTUR)
|
3638007000NRG23090420231142482
|
10/04/2023
|
Rajukiran
|
3638007WL049576
|
Rajukiran
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227815
|
|
Rajukiran
|
()
|
13
|
SADASIVAPET
|
TS-38-007-012-015/010073 (VELTUR)
|
3638007000NRG23090420231142484
|
10/04/2023
|
Chendramma
|
3638007WL049576
|
Chendramma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227772
|
|
Chendramma
|
()
|
14
|
SADASIVAPET
|
TS-38-007-012-015/010087 (VELTUR)
|
3638007000NRG23090420231142485
|
10/04/2023
|
Jayamma
|
3638007WL049576
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227845
|
|
Jayamma
|
()
|
15
|
SADASIVAPET
|
TS-38-007-012-015/010095 (VELTUR)
|
3638007000NRG23090420231142486
|
10/04/2023
|
Jayamma
|
3638007WL049576
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227773
|
|
Jayamma
|
()
|
16
|
SADASIVAPET
|
TS-38-007-012-015/010103 (VELTUR)
|
3638007000NRG23090420231142487
|
10/04/2023
|
Laxmi
|
3638007WL049576
|
Laxmi
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227844
|
|
Laxmi
|
()
|
17
|
SADASIVAPET
|
TS-38-007-012-015/010103 (VELTUR)
|
3638007000NRG23090420231142488
|
10/04/2023
|
Narsimlu
|
3638007WL049576
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227843
|
|
Narsimlu
|
()
|
18
|
SADASIVAPET
|
TS-38-007-012-015/010104 (VELTUR)
|
3638007000NRG23090420231142489
|
10/04/2023
|
Savitramma
|
3638007WL049576
|
Savitramma
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227774
|
|
Savitramma
|
()
|
19
|
SADASIVAPET
|
TS-38-007-012-015/010106 (VELTUR)
|
3638007000NRG23090420231142490
|
10/04/2023
|
Praveena
|
3638007WL049576
|
Praveena
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227849
|
|
Praveena
|
()
|
20
|
SADASIVAPET
|
TS-38-007-012-015/010110 (VELTUR)
|
3638007000NRG23090420231142491
|
10/04/2023
|
Aruna
|
3638007WL049576
|
Aruna
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227775
|
|
Aruna
|
()
|
21
|
SADASIVAPET
|
TS-38-007-012-015/010110 (VELTUR)
|
3638007000NRG23090420231142492
|
10/04/2023
|
Prabhu
|
3638007WL049576
|
Prabhu
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227820
|
|
Prabhu
|
()
|
22
|
SADASIVAPET
|
TS-38-007-012-015/010118 (VELTUR)
|
3638007000NRG23090420231142493
|
10/04/2023
|
Kamalamma
|
3638007WL049576
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227842
|
|
Kamalamma
|
()
|
23
|
SADASIVAPET
|
TS-38-007-012-015/010123 (VELTUR)
|
3638007000NRG23090420231142494
|
10/04/2023
|
Padmamma
|
3638007WL049576
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227841
|
|
Padmamma
|
()
|
24
|
SADASIVAPET
|
TS-38-007-012-015/010130 (VELTUR)
|
3638007000NRG23090420231142497
|
10/04/2023
|
Khaja
|
3638007WL049576
|
Khaja
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227821
|
|
Khaja
|
()
|
25
|
SADASIVAPET
|
TS-38-007-012-015/010130 (VELTUR)
|
3638007000NRG23090420231142496
|
10/04/2023
|
Shahena Begum
|
3638007WL049576
|
Shahena Begum
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227840
|
|
Shahena Begum
|
()
|
26
|
SADASIVAPET
|
TS-38-007-012-015/010131 (VELTUR)
|
3638007000NRG23090420231142498
|
10/04/2023
|
Padmamma
|
3638007WL049576
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227756
|
|
Padmamma
|
()
|
27
|
SADASIVAPET
|
TS-38-007-012-015/010133 (VELTUR)
|
3638007000NRG23090420231142499
|
10/04/2023
|
Saavithri
|
3638007WL049576
|
Saavithri
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434227776
|
|
Saavithri
|
()
|
28
|
SADASIVAPET
|
TS-38-007-012-015/010137 (VELTUR)
|
3638007000NRG23090420231142500
|
10/04/2023
|
Baalaiah
|
3638007WL049576
|
Baalaiah
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227777
|
|
Baalaiah
|
()
|
29
|
SADASIVAPET
|
TS-38-007-012-015/010139 (VELTUR)
|
3638007000NRG23090420231142502
|
10/04/2023
|
Kanthamma
|
3638007WL049576
|
Kanthamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227779
|
|
Kanthamma
|
()
|
30
|
SADASIVAPET
|
TS-38-007-012-015/010139 (VELTUR)
|
3638007000NRG23090420231142501
|
10/04/2023
|
Sanjeevulu
|
3638007WL049576
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227778
|
|
Sanjeevulu
|
()
|
31
|
SADASIVAPET
|
TS-38-007-012-015/010144 (VELTUR)
|
3638007000NRG23090420231142503
|
10/04/2023
|
Anjaiah
|
3638007WL049576
|
Anjaiah
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227811
|
|
Anjaiah
|
()
|
32
|
SADASIVAPET
|
TS-38-007-012-015/010148 (VELTUR)
|
3638007000NRG23090420231142504
|
10/04/2023
|
Vasantha
|
3638007WL049576
|
Vasantha
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434227827
|
|
Vasantha
|
()
|
33
|
SADASIVAPET
|
TS-38-007-012-015/010151 (VELTUR)
|
3638007000NRG23090420231142505
|
10/04/2023
|
Samel
|
3638007WL049576
|
Samel
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227793
|
|
Samel
|
()
|
34
|
SADASIVAPET
|
TS-38-007-012-015/010151 (VELTUR)
|
3638007000NRG23090420231142506
|
10/04/2023
|
Vinoda
|
3638007WL049576
|
Vinoda
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227799
|
|
Vinoda
|
()
|
35
|
SADASIVAPET
|
TS-38-007-012-015/010157 (VELTUR)
|
3638007000NRG23090420231142508
|
10/04/2023
|
Jayamma
|
3638007WL049576
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227830
|
|
Jayamma
|
()
|
36
|
SADASIVAPET
|
TS-38-007-012-015/010159 (VELTUR)
|
3638007000NRG23090420231142509
|
10/04/2023
|
Anjamma
|
3638007WL049576
|
Anjamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227780
|
|
Anjamma
|
()
|
37
|
SADASIVAPET
|
TS-38-007-012-015/010170 (VELTUR)
|
3638007000NRG23090420231142510
|
10/04/2023
|
Chandraiah
|
3638007WL049576
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227781
|
|
Chandraiah
|
()
|
38
|
SADASIVAPET
|
TS-38-007-012-015/010172 (VELTUR)
|
3638007000NRG23090420231142511
|
10/04/2023
|
Raju
|
3638007WL049576
|
Raju
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227757
|
|
Raju
|
()
|
39
|
SADASIVAPET
|
TS-38-007-012-015/010172 (VELTUR)
|
3638007000NRG23090420231142512
|
10/04/2023
|
Sampurna
|
3638007WL049576
|
Sampurna
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227758
|
|
Sampurna
|
()
|
40
|
SADASIVAPET
|
TS-38-007-012-015/010182 (VELTUR)
|
3638007000NRG23090420231142513
|
10/04/2023
|
Jayamma
|
3638007WL049576
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227782
|
|
Jayamma
|
()
|
41
|
SADASIVAPET
|
TS-38-007-012-015/010183 (VELTUR)
|
3638007000NRG23090420231142514
|
10/04/2023
|
Krishna
|
3638007WL049576
|
Krishna
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227783
|
|
Krishna
|
()
|
42
|
SADASIVAPET
|
TS-38-007-012-015/010183 (VELTUR)
|
3638007000NRG23090420231142515
|
10/04/2023
|
Sudha
|
3638007WL049576
|
Sudha
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227847
|
|
Sudha
|
()
|
43
|
SADASIVAPET
|
TS-38-007-012-015/010192 (VELTUR)
|
3638007000NRG23090420231142516
|
10/04/2023
|
Vijaya
|
3638007WL049576
|
Vijaya
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227829
|
|
Vijaya
|
()
|
44
|
SADASIVAPET
|
TS-38-007-012-015/010196 (VELTUR)
|
3638007000NRG23090420231142517
|
10/04/2023
|
Bujjamma
|
3638007WL049576
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227784
|
|
Bujjamma
|
()
|
45
|
SADASIVAPET
|
TS-38-007-012-015/010198 (VELTUR)
|
3638007000NRG23090420231142519
|
10/04/2023
|
Shivamma
|
3638007WL049576
|
Shivamma
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434227786
|
|
Shivamma
|
()
|
46
|
SADASIVAPET
|
TS-38-007-012-015/010198 (VELTUR)
|
3638007000NRG23090420231142518
|
10/04/2023
|
Sundar
|
3638007WL049576
|
Sundar
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227785
|
|
Sundar
|
()
|
47
|
SADASIVAPET
|
TS-38-007-012-015/010215 (VELTUR)
|
3638007000NRG23090420231142521
|
10/04/2023
|
Krishna
|
3638007WL049576
|
Krishna
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227752
|
|
Krishna
|
()
|
48
|
SADASIVAPET
|
TS-38-007-012-015/010215 (VELTUR)
|
3638007000NRG23090420231142522
|
10/04/2023
|
Laxmi
|
3638007WL049576
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227753
|
|
Laxmi
|
()
|
49
|
SADASIVAPET
|
TS-38-007-012-015/010218 (VELTUR)
|
3638007000NRG23090420231142523
|
10/04/2023
|
Chandra Shekar
|
3638007WL049576
|
Chandra Shekar
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227823
|
|
Chandra Shekar
|
()
|
50
|
SADASIVAPET
|
TS-38-007-012-015/010228 (VELTUR)
|
3638007000NRG23090420231142524
|
10/04/2023
|
Laxmi
|
3638007WL049576
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227839
|
|
Laxmi
|
()
|
51
|
SADASIVAPET
|
TS-38-007-012-015/010232 (VELTUR)
|
3638007000NRG23090420231142525
|
10/04/2023
|
Ambamma
|
3638007WL049576
|
Ambamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227787
|
|
Ambamma
|
()
|
52
|
SADASIVAPET
|
TS-38-007-012-015/010244 (VELTUR)
|
3638007000NRG23090420231142526
|
10/04/2023
|
Shaheda Bee
|
3638007WL049576
|
Shaheda Bee
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434227838
|
|
Shaheda Bee
|
()
|
53
|
SADASIVAPET
|
TS-38-007-012-015/010247 (VELTUR)
|
3638007000NRG23090420231142527
|
10/04/2023
|
Anitha
|
3638007WL049576
|
Anitha
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227759
|
|
Anitha
|
()
|
54
|
SADASIVAPET
|
TS-38-007-012-015/010247 (VELTUR)
|
3638007000NRG23090420231142528
|
10/04/2023
|
Radhaiah
|
3638007WL049576
|
Radhaiah
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227760
|
|
Radhaiah
|
()
|
55
|
SADASIVAPET
|
TS-38-007-012-015/010338 (VELTUR)
|
3638007000NRG23090420231142529
|
10/04/2023
|
Laxmi
|
3638007WL049576
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227761
|
|
Laxmi
|
()
|
56
|
SADASIVAPET
|
TS-38-007-012-015/010360 (VELTUR)
|
3638007000NRG23090420231142530
|
10/04/2023
|
Ambamma
|
3638007WL049576
|
Ambamma
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434227762
|
|
Ambamma
|
()
|
57
|
SADASIVAPET
|
TS-38-007-012-015/010366 (VELTUR)
|
3638007000NRG23090420231142532
|
10/04/2023
|
Rajamma
|
3638007WL049576
|
Rajamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227819
|
|
Rajamma
|
()
|
58
|
SADASIVAPET
|
TS-38-007-012-015/010402 (VELTUR)
|
3638007000NRG23090420231142533
|
10/04/2023
|
Tuljaiah
|
3638007WL049576
|
Tuljaiah
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227795
|
|
Tuljaiah
|
()
|
59
|
SADASIVAPET
|
TS-38-007-012-015/010428 (VELTUR)
|
3638007000NRG23090420231142534
|
10/04/2023
|
Swarupa
|
3638007WL049576
|
Swarupa
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227826
|
|
Swarupa
|
()
|
60
|
SADASIVAPET
|
TS-38-007-012-015/010431 (VELTUR)
|
3638007000NRG23090420231142535
|
10/04/2023
|
Shobha
|
3638007WL049576
|
Shobha
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227763
|
|
Shobha
|
()
|
61
|
SADASIVAPET
|
TS-38-007-012-015/010434 (VELTUR)
|
3638007000NRG23090420231142536
|
10/04/2023
|
Rukkamma
|
3638007WL049576
|
Rukkamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227788
|
|
Rukkamma
|
()
|
62
|
SADASIVAPET
|
TS-38-007-012-015/010450 (VELTUR)
|
3638007000NRG23090420231142538
|
10/04/2023
|
Manjula
|
3638007WL049576
|
Manjula
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227836
|
|
Manjula
|
()
|
63
|
SADASIVAPET
|
TS-38-007-012-015/010450 (VELTUR)
|
3638007000NRG23090420231142537
|
10/04/2023
|
Yadaiah
|
3638007WL049576
|
Yadaiah
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227837
|
|
Yadaiah
|
()
|
64
|
SADASIVAPET
|
TS-38-007-012-015/010456 (VELTUR)
|
3638007000NRG23090420231142539
|
10/04/2023
|
Laxmi
|
3638007WL049576
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227835
|
|
Laxmi
|
()
|
65
|
SADASIVAPET
|
TS-38-007-012-015/010461 (VELTUR)
|
3638007000NRG23090420231142541
|
10/04/2023
|
Ramulamma
|
3638007WL049576
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227764
|
|
Ramulamma
|
()
|
66
|
SADASIVAPET
|
TS-38-007-012-015/010465 (VELTUR)
|
3638007000NRG23090420231142542
|
10/04/2023
|
Laxmi
|
3638007WL049576
|
Laxmi
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227765
|
|
Laxmi
|
()
|
67
|
SADASIVAPET
|
TS-38-007-012-015/010513 (VELTUR)
|
3638007000NRG23090420231142543
|
10/04/2023
|
Padmamma
|
3638007WL049576
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227766
|
|
Padmamma
|
()
|
68
|
SADASIVAPET
|
TS-38-007-012-015/010517 (VELTUR)
|
3638007000NRG23090420231142544
|
10/04/2023
|
Chittemma
|
3638007WL049576
|
Chittemma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227816
|
|
Chittemma
|
()
|
69
|
SADASIVAPET
|
TS-38-007-012-015/010519 (VELTUR)
|
3638007000NRG23090420231142545
|
10/04/2023
|
Durgamma
|
3638007WL049576
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227800
|
|
Durgamma
|
()
|
70
|
SADASIVAPET
|
TS-38-007-012-015/010520 (VELTUR)
|
3638007000NRG23090420231142546
|
10/04/2023
|
Durgamma
|
3638007WL049576
|
Durgamma
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227808
|
|
Durgamma
|
()
|
71
|
SADASIVAPET
|
TS-38-007-012-015/010522 (VELTUR)
|
3638007000NRG23090420231142547
|
10/04/2023
|
Rajita
|
3638007WL049576
|
Rajita
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227848
|
|
Rajita
|
()
|
72
|
SADASIVAPET
|
TS-38-007-012-015/010525 (VELTUR)
|
3638007000NRG23090420231142549
|
10/04/2023
|
Susheela
|
3638007WL049576
|
Susheela
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227796
|
|
Susheela
|
()
|
73
|
SADASIVAPET
|
TS-38-007-012-015/010534 (VELTUR)
|
3638007000NRG23090420231142550
|
10/04/2023
|
Lingayya
|
3638007WL049576
|
Lingayya
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227822
|
|
Lingayya
|
()
|
74
|
SADASIVAPET
|
TS-38-007-012-015/010537 (VELTUR)
|
3638007000NRG23090420231142551
|
10/04/2023
|
Tuljamma
|
3638007WL049576
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227828
|
|
Tuljamma
|
()
|
75
|
SADASIVAPET
|
TS-38-007-012-015/010543 (VELTUR)
|
3638007000NRG23090420231142552
|
10/04/2023
|
Padma
|
3638007WL049576
|
Padma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227789
|
|
Padma
|
()
|
76
|
SADASIVAPET
|
TS-38-007-012-015/010555 (VELTUR)
|
3638007000NRG23090420231142555
|
10/04/2023
|
Nagamani
|
3638007WL049576
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227797
|
|
Nagamani
|
()
|
77
|
SADASIVAPET
|
TS-38-007-012-015/010555 (VELTUR)
|
3638007000NRG23090420231142554
|
10/04/2023
|
Sudhakar
|
3638007WL049576
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227817
|
|
Sudhakar
|
()
|
78
|
SADASIVAPET
|
TS-38-007-012-015/010557 (VELTUR)
|
3638007000NRG23090420231142556
|
10/04/2023
|
Kistamma
|
3638007WL049576
|
Kistamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227813
|
|
Kistamma
|
()
|
79
|
SADASIVAPET
|
TS-38-007-012-015/010560 (VELTUR)
|
3638007000NRG23090420231142557
|
10/04/2023
|
Shashikala
|
3638007WL049576
|
Shashikala
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227801
|
|
Shashikala
|
()
|
80
|
SADASIVAPET
|
TS-38-007-012-015/010561 (VELTUR)
|
3638007000NRG23090420231142559
|
10/04/2023
|
Jyothi
|
3638007WL049576
|
Jyothi
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434227791
|
|
Jyothi
|
()
|
81
|
SADASIVAPET
|
TS-38-007-012-015/010561 (VELTUR)
|
3638007000NRG23090420231142558
|
10/04/2023
|
Lachaiah
|
3638007WL049576
|
Lachaiah
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434227790
|
|
Lachaiah
|
()
|
82
|
SADASIVAPET
|
TS-38-007-012-015/010562 (VELTUR)
|
3638007000NRG23090420231142560
|
10/04/2023
|
Malleshwari
|
3638007WL049576
|
Malleshwari
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227792
|
|
Malleshwari
|
()
|
83
|
SADASIVAPET
|
TS-38-007-012-015/010570 (VELTUR)
|
3638007000NRG23090420231142561
|
10/04/2023
|
Padma
|
3638007WL049576
|
Padma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227805
|
|
Padma
|
()
|
84
|
SADASIVAPET
|
TS-38-007-012-015/010573 (VELTUR)
|
3638007000NRG23090420231142563
|
10/04/2023
|
Laavanya
|
3638007WL049576
|
Laavanya
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227768
|
|
Laavanya
|
()
|
85
|
SADASIVAPET
|
TS-38-007-012-015/010573 (VELTUR)
|
3638007000NRG23090420231142562
|
10/04/2023
|
Nagesh
|
3638007WL049576
|
Nagesh
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227767
|
|
Nagesh
|
()
|
86
|
SADASIVAPET
|
TS-38-007-012-015/010574 (VELTUR)
|
3638007000NRG23090420231142565
|
10/04/2023
|
Swapnna
|
3638007WL049576
|
Swapnna
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227769
|
|
Swapnna
|
()
|
87
|
SADASIVAPET
|
TS-38-007-012-015/010574 (VELTUR)
|
3638007000NRG23090420231142564
|
10/04/2023
|
Veeresham
|
3638007WL049576
|
Veeresham
|
50229101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434227794
|
|
Veeresham
|
()
|
88
|
SADASIVAPET
|
TS-38-007-012-015/010575 (VELTUR)
|
3638007000NRG23090420231142566
|
10/04/2023
|
Sunitha
|
3638007WL049576
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227802
|
|
Sunitha
|
()
|
89
|
SADASIVAPET
|
TS-38-007-012-015/010615 (VELTUR)
|
3638007000NRG23090420231142567
|
10/04/2023
|
Kavita
|
3638007WL049576
|
Kavita
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227803
|
|
Kavita
|
()
|
90
|
SADASIVAPET
|
TS-38-007-012-015/010622 (VELTUR)
|
3638007000NRG23090420231142568
|
10/04/2023
|
Pochamma
|
3638007WL049576
|
Pochamma
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227804
|
|
Pochamma
|
()
|
91
|
SADASIVAPET
|
TS-38-007-012-015/010639 (VELTUR)
|
3638007000NRG23090420231142569
|
10/04/2023
|
Ramesh
|
3638007WL049576
|
Ramesh
|
50229101
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434227824
|
|
Ramesh
|
()
|
92
|
SADASIVAPET
|
TS-38-007-012-015/010640 (VELTUR)
|
3638007000NRG23090420231142571
|
10/04/2023
|
Satyamma
|
3638007WL049576
|
Satyamma
|
50229101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434227810
|
|
Satyamma
|
()
|
93
|
SADASIVAPET
|
TS-38-007-012-015/010643 (VELTUR)
|
3638007000NRG23090420231142572
|
10/04/2023
|
Mamatha
|
3638007WL049576
|
Mamatha
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227814
|
|
Mamatha
|
()
|
94
|
SADASIVAPET
|
TS-38-007-012-015/010660 (VELTUR)
|
3638007000NRG23090420231142574
|
10/04/2023
|
Anitha
|
3638007WL049576
|
Anitha
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227807
|
|
Anitha
|
()
|
95
|
SADASIVAPET
|
TS-38-007-012-015/010677 (VELTUR)
|
3638007000NRG23090420231142575
|
10/04/2023
|
Chittemma
|
3638007WL049576
|
Chittemma
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227809
|
|
Chittemma
|
()
|
96
|
SADASIVAPET
|
TS-38-007-012-015/010678 (VELTUR)
|
3638007000NRG23090420231142576
|
10/04/2023
|
Renamma
|
3638007WL049576
|
Renamma
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227806
|
|
Renamma
|
()
|
97
|
SADASIVAPET
|
TS-38-007-012-015/010679 (VELTUR)
|
3638007000NRG23090420231142577
|
10/04/2023
|
Anita
|
3638007WL049576
|
Anita
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227825
|
|
Anita
|
()
|
98
|
SADASIVAPET
|
TS-38-007-012-015/010687 (VELTUR)
|
3638007000NRG23090420231142579
|
10/04/2023
|
Lalita
|
3638007WL049576
|
Lalita
|
50229101
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
11/05/2023
|
|
1434227812
|
|
Lalita
|
()
|
99
|
SADASIVAPET
|
TS-38-007-012-015/010750 (VELTUR)
|
3638007000NRG23090420231142582
|
10/04/2023
|
Prashanth
|
3638007WL049576
|
Prashanth
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227751
|
|
Prashanth
|
()
|
100
|
SADASIVAPET
|
TS-38-007-012-015/010750 (VELTUR)
|
3638007000NRG23090420231142583
|
10/04/2023
|
Sharada
|
3638007WL049576
|
Sharada
|
50229101
|
SBIN0000DOP
|
605
|
605
|
Processed
|
11/05/2023
|
|
1434227750
|
|
Sharada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86973
|
86973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86973
|
86973
|
|
|
|
|
|
|
|