|
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-34-011-013-014/010003
(VENCHAPALLE)
|
3634011000NRG25020520240154351
|
03/05/2024
|
Bakkayya
|
3634011WL002846
|
Bakkayya
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938210
|
|
Bakkayya
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-013-014/010003
(VENCHAPALLE)
|
3634011000NRG25020520240154352
|
03/05/2024
|
Bayakka
|
3634011WL002846
|
Bayakka
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938211
|
|
Bayakka
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-013-014/010013
(VENCHAPALLE)
|
3634011000NRG25020520240154353
|
03/05/2024
|
Bhulaxmi
|
3634011WL002846
|
Bhulaxmi
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938212
|
|
Bhulaxmi
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-013-014/010015
(VENCHAPALLE)
|
3634011000NRG25020520240154354
|
03/05/2024
|
Niraja
|
3634011WL002846
|
Niraja
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938264
|
|
Niraja
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-013-014/010021
(VENCHAPALLE)
|
3634011000NRG25020520240154361
|
03/05/2024
|
Rajalingu
|
3634011WL002846
|
Rajalingu
|
50421401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
09/05/2024
|
|
3908938213
|
|
Rajalingu
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-013-014/010025
(VENCHAPALLE)
|
3634011000NRG25020520240154363
|
03/05/2024
|
Mallakka
|
3634011WL002846
|
Mallakka
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938214
|
|
Mallakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-013-014/010025
(VENCHAPALLE)
|
3634011000NRG25020520240154364
|
03/05/2024
|
Rajamani
|
3634011WL002846
|
Rajamani
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938215
|
|
Rajamani
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-013-014/010032
(VENCHAPALLE)
|
3634011000NRG25020520240154365
|
03/05/2024
|
Chinnanna
|
3634011WL002846
|
Chinnanna
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938216
|
|
Chinnanna
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-013-014/010033
(VENCHAPALLE)
|
3634011000NRG25020520240154370
|
03/05/2024
|
Bebakka
|
3634011WL002846
|
Bebakka
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938217
|
|
Bebakka
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-013-014/010038
(VENCHAPALLE)
|
3634011000NRG25020520240154372
|
03/05/2024
|
Raajayya
|
3634011WL002846
|
Raajayya
|
50421401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
09/05/2024
|
|
3908938218
|
|
Raajayya
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-013-014/010038
(VENCHAPALLE)
|
3634011000NRG25020520240154373
|
03/05/2024
|
Shankarakka
|
3634011WL002846
|
Shankarakka
|
50421401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
09/05/2024
|
|
3908938219
|
|
Shankarakka
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-013-014/010045
(VENCHAPALLE)
|
3634011000NRG25020520240154380
|
03/05/2024
|
Sattakka
|
3634011WL002846
|
Sattakka
|
50421401
|
SBIN0000DOP
|
341
|
341
|
Processed
|
09/05/2024
|
|
3908938263
|
|
Sattakka
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-013-014/010047
(VENCHAPALLE)
|
3634011000NRG25020520240154384
|
03/05/2024
|
China Bapu
|
3634011WL002846
|
China Bapu
|
50421401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
09/05/2024
|
|
3908938220
|
|
China Bapu
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-013-014/010047
(VENCHAPALLE)
|
3634011000NRG25020520240154385
|
03/05/2024
|
Muttakka
|
3634011WL002846
|
Muttakka
|
50421401
|
SBIN0000DOP
|
682
|
682
|
Processed
|
09/05/2024
|
|
3908938221
|
|
Muttakka
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-013-014/010060
(VENCHAPALLE)
|
3634011000NRG25020520240154388
|
03/05/2024
|
Sadayya
|
3634011WL002846
|
Sadayya
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938222
|
|
Sadayya
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-013-014/010066
(VENCHAPALLE)
|
3634011000NRG25020520240154395
|
03/05/2024
|
Kamala
|
3634011WL002846
|
Kamala
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938262
|
|
Kamala
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-013-014/010075
(VENCHAPALLE)
|
3634011000NRG25020520240154398
|
03/05/2024
|
Gattaiah
|
3634011WL002846
|
Gattaiah
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938223
|
|
Gattaiah
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-013-014/010075
(VENCHAPALLE)
|
3634011000NRG25020520240154399
|
03/05/2024
|
Gowrakka
|
3634011WL002846
|
Gowrakka
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938224
|
|
Gowrakka
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-013-014/010078
(VENCHAPALLE)
|
3634011000NRG25020520240154403
|
03/05/2024
|
Padma
|
3634011WL002846
|
Padma
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938226
|
|
Padma
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-013-014/010078
(VENCHAPALLE)
|
3634011000NRG25020520240154402
|
03/05/2024
|
Sattayya
|
3634011WL002846
|
Sattayya
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938225
|
|
Sattayya
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-013-014/010081
(VENCHAPALLE)
|
3634011000NRG25020520240154404
|
03/05/2024
|
Baapu
|
3634011WL002846
|
Baapu
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938227
|
|
Baapu
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-013-014/010081
(VENCHAPALLE)
|
3634011000NRG25020520240154405
|
03/05/2024
|
Rajeswari
|
3634011WL002846
|
Rajeswari
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938228
|
|
Rajeswari
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-013-014/010087
(VENCHAPALLE)
|
3634011000NRG25020520240154411
|
03/05/2024
|
Rajanna
|
3634011WL002846
|
Rajanna
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938244
|
|
Rajanna
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-013-014/010091
(VENCHAPALLE)
|
3634011000NRG25020520240154415
|
03/05/2024
|
Laxmi
|
3634011WL002846
|
Laxmi
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938230
|
|
Laxmi
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-013-014/010094
(VENCHAPALLE)
|
3634011000NRG25020520240154418
|
03/05/2024
|
Bhaskar
|
3634011WL002846
|
Bhaskar
|
50421401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/05/2024
|
|
3908938245
|
|
Bhaskar
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-013-014/010094
(VENCHAPALLE)
|
3634011000NRG25020520240154417
|
03/05/2024
|
Laxmi
|
3634011WL002846
|
Laxmi
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938232
|
|
Laxmi
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-013-014/010094
(VENCHAPALLE)
|
3634011000NRG25020520240154416
|
03/05/2024
|
Venkataswamy
|
3634011WL002846
|
Venkataswamy
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938231
|
|
Venkataswamy
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-013-014/010102
(VENCHAPALLE)
|
3634011000NRG25020520240154421
|
03/05/2024
|
Madunakka
|
3634011WL002846
|
Madunakka
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938233
|
|
Madunakka
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-013-014/010134
(VENCHAPALLE)
|
3634011000NRG25020520240154430
|
03/05/2024
|
Vimala
|
3634011WL002846
|
Vimala
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938234
|
|
Vimala
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-013-014/010139
(VENCHAPALLE)
|
3634011000NRG25020520240154434
|
03/05/2024
|
Mahesh
|
3634011WL002846
|
Mahesh
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938236
|
|
Mahesh
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-013-014/010139
(VENCHAPALLE)
|
3634011000NRG25020520240154435
|
03/05/2024
|
Sammakka
|
3634011WL002846
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938237
|
|
Sammakka
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-013-014/010140
(VENCHAPALLE)
|
3634011000NRG25020520240154437
|
03/05/2024
|
Rajesham
|
3634011WL002846
|
Rajesham
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938259
|
|
Rajesham
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-013-014/010147
(VENCHAPALLE)
|
3634011000NRG25020520240154443
|
03/05/2024
|
Ganga
|
3634011WL002846
|
Ganga
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938246
|
|
Ganga
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-013-014/010148
(VENCHAPALLE)
|
3634011000NRG25020520240154444
|
03/05/2024
|
Santhosh
|
3634011WL002846
|
Santhosh
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938247
|
|
Santhosh
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-013-014/010148
(VENCHAPALLE)
|
3634011000NRG25020520240154445
|
03/05/2024
|
Swarnalatha
|
3634011WL002846
|
Swarnalatha
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938248
|
|
Swarnalatha
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-013-014/010151
(VENCHAPALLE)
|
3634011000NRG25020520240154447
|
03/05/2024
|
Lakshmi
|
3634011WL002846
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938250
|
|
Lakshmi
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-013-014/010151
(VENCHAPALLE)
|
3634011000NRG25020520240154446
|
03/05/2024
|
Shankari
|
3634011WL002846
|
Shankari
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938249
|
|
Shankari
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-013-014/010152
(VENCHAPALLE)
|
3634011000NRG25030520240157111
|
03/05/2024
|
Ashok
|
3634011WL002892
|
Ashok
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
09/05/2024
|
|
3908938251
|
|
Ashok
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-013-014/010152
(VENCHAPALLE)
|
3634011000NRG25030520240157112
|
03/05/2024
|
Lakshmi
|
3634011WL002892
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
700
|
700
|
Processed
|
09/05/2024
|
|
3908938252
|
|
Lakshmi
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-013-014/010154
(VENCHAPALLE)
|
3634011000NRG25030520240157113
|
03/05/2024
|
Lingamma
|
3634011WL002892
|
Lingamma
|
50421401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
09/05/2024
|
|
3908938253
|
|
Lingamma
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-013-014/010160
(VENCHAPALLE)
|
3634011000NRG25020520240154448
|
03/05/2024
|
Ellakka
|
3634011WL002846
|
Ellakka
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938265
|
|
Ellakka
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-013-014/010163
(VENCHAPALLE)
|
3634011000NRG25020520240154449
|
03/05/2024
|
Sammayya
|
3634011WL002846
|
Sammayya
|
50421401
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
09/05/2024
|
|
3908938229
|
|
Sammayya
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-013-014/030001
(VENCHAPALLE)
|
3634011000NRG25030520240157114
|
03/05/2024
|
Jaggayya
|
3634011WL002892
|
Jaggayya
|
50421401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3908938190
|
|
Jaggayya
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-013-014/030001
(VENCHAPALLE)
|
3634011000NRG25030520240157115
|
03/05/2024
|
Sarakka
|
3634011WL002892
|
Sarakka
|
50421401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3908938191
|
|
Sarakka
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-013-014/030014
(VENCHAPALLE)
|
3634011000NRG25030520240157116
|
03/05/2024
|
Posakka
|
3634011WL002892
|
Posakka
|
50421401
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3908938186
|
|
Posakka
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-013-014/030019
(VENCHAPALLE)
|
3634011000NRG25030520240157117
|
03/05/2024
|
Lakshmi
|
3634011WL002892
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3908938192
|
|
Lakshmi
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-013-014/030019
(VENCHAPALLE)
|
3634011000NRG25030520240157119
|
03/05/2024
|
mamata
|
3634011WL002892
|
mamata
|
50421401
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
09/05/2024
|
|
3908938240
|
|
mamata
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-013-014/030019
(VENCHAPALLE)
|
3634011000NRG25030520240157118
|
03/05/2024
|
Swamy
|
3634011WL002892
|
Swamy
|
50421401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3908938193
|
|
Swamy
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-013-014/030029
(VENCHAPALLE)
|
3634011000NRG25030520240157120
|
03/05/2024
|
Ashok
|
3634011WL002892
|
Ashok
|
50421401
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3908938194
|
|
Ashok
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-013-014/030031
(VENCHAPALLE)
|
3634011000NRG25030520240157122
|
03/05/2024
|
Bhagya
|
3634011WL002892
|
Bhagya
|
50421401
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3908938195
|
|
Bhagya
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-013-014/030031
(VENCHAPALLE)
|
3634011000NRG25030520240157121
|
03/05/2024
|
Lacchanna
|
3634011WL002892
|
Lacchanna
|
50421401
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3908938187
|
|
Lacchanna
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-013-014/030033
(VENCHAPALLE)
|
3634011000NRG25030520240157123
|
03/05/2024
|
Mallayya
|
3634011WL002892
|
Mallayya
|
50421401
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
09/05/2024
|
|
3908938196
|
|
Mallayya
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-013-014/030034
(VENCHAPALLE)
|
3634011000NRG25030520240157124
|
03/05/2024
|
Posakka
|
3634011WL002892
|
Posakka
|
50421401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3908938197
|
|
Posakka
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-013-014/030039
(VENCHAPALLE)
|
3634011000NRG25030520240157126
|
03/05/2024
|
Sammakka
|
3634011WL002892
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3908938199
|
|
Sammakka
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-013-014/030039
(VENCHAPALLE)
|
3634011000NRG25030520240157125
|
03/05/2024
|
Venkanna
|
3634011WL002892
|
Venkanna
|
50421401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3908938198
|
|
Venkanna
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-013-014/030040
(VENCHAPALLE)
|
3634011000NRG25030520240157128
|
03/05/2024
|
Srinivas
|
3634011WL002892
|
Srinivas
|
50421401
|
SBIN0000DOP
|
400
|
400
|
Processed
|
09/05/2024
|
|
3908938200
|
|
Srinivas
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-013-014/030041
(VENCHAPALLE)
|
3634011000NRG25030520240157129
|
03/05/2024
|
Chilukamma
|
3634011WL002892
|
Chilukamma
|
50421401
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/05/2024
|
|
3908938201
|
|
Chilukamma
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-013-014/030041
(VENCHAPALLE)
|
3634011000NRG25030520240157130
|
03/05/2024
|
Rakesh
|
3634011WL002892
|
Rakesh
|
50421401
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/05/2024
|
|
3908938241
|
|
Rakesh
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-013-014/030042
(VENCHAPALLE)
|
3634011000NRG25030520240157131
|
03/05/2024
|
Laxmi
|
3634011WL002892
|
Laxmi
|
50421401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3908938202
|
|
Laxmi
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-013-014/030048
(VENCHAPALLE)
|
3634011000NRG25030520240157133
|
03/05/2024
|
Sammakka
|
3634011WL002892
|
Sammakka
|
50421401
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
09/05/2024
|
|
3908938189
|
|
Sammakka
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-013-014/030048
(VENCHAPALLE)
|
3634011000NRG25030520240157132
|
03/05/2024
|
Venkanna
|
3634011WL002892
|
Venkanna
|
50421401
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
09/05/2024
|
|
3908938188
|
|
Venkanna
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-013-014/030056
(VENCHAPALLE)
|
3634011000NRG25030520240157135
|
03/05/2024
|
Lakshimi
|
3634011WL002892
|
Lakshimi
|
50421401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3908938204
|
|
Lakshimi
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-013-014/030056
(VENCHAPALLE)
|
3634011000NRG25030520240157134
|
03/05/2024
|
Venkanna
|
3634011WL002892
|
Venkanna
|
50421401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3908938203
|
|
Venkanna
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-013-014/030060
(VENCHAPALLE)
|
3634011000NRG25030520240157136
|
03/05/2024
|
Baapu
|
3634011WL002892
|
Baapu
|
50421401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3908938205
|
|
Baapu
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-013-014/030072
(VENCHAPALLE)
|
3634011000NRG25030520240157139
|
03/05/2024
|
Mallakka
|
3634011WL002892
|
Mallakka
|
50421401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3908938208
|
|
Mallakka
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-013-014/030072
(VENCHAPALLE)
|
3634011000NRG25030520240157137
|
03/05/2024
|
Mallayya
|
3634011WL002892
|
Mallayya
|
50421401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
09/05/2024
|
|
3908938206
|
|
Mallayya
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-013-014/030072
(VENCHAPALLE)
|
3634011000NRG25030520240157138
|
03/05/2024
|
Mamata
|
3634011WL002892
|
Mamata
|
50421401
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3908938207
|
|
Mamata
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-013-014/030082
(VENCHAPALLE)
|
3634011000NRG25030520240157140
|
03/05/2024
|
Rajanna
|
3634011WL002892
|
Rajanna
|
50421401
|
SBIN0000DOP
|
670
|
670
|
Processed
|
09/05/2024
|
|
3908938242
|
|
Rajanna
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-013-014/030082
(VENCHAPALLE)
|
3634011000NRG25030520240157141
|
03/05/2024
|
Saritha
|
3634011WL002892
|
Saritha
|
50421401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/05/2024
|
|
3908938243
|
|
Saritha
|
()
|
|
70
|
KOTAPALLE
|
TS-34-011-013-014/030086
(VENCHAPALLE)
|
3634011000NRG25030520240157143
|
03/05/2024
|
Swapna
|
3634011WL002892
|
Swapna
|
50421401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3908938260
|
|
Swapna
|
()
|
|
71
|
KOTAPALLE
|
TS-34-011-013-014/030086
(VENCHAPALLE)
|
3634011000NRG25030520240157142
|
03/05/2024
|
Vinod
|
3634011WL002892
|
Vinod
|
50421401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
09/05/2024
|
|
3908938261
|
|
Vinod
|
()
|
|
72
|
KOTAPALLE
|
TS-34-011-041-001/020092
(OLD SUPAKA)
|
3634011000NRG25030520240157185
|
03/05/2024
|
Mahesh
|
3634011WL002892
|
Mahesh
|
50421401
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3908938209
|
|
Mahesh
|
()
|
|
73
|
KOTAPALLE
|
TS-34-011-041-001/020151
(OLD SUPAKA)
|
3634011000NRG25030520240157221
|
03/05/2024
|
Jagadeesh
|
3634011WL002892
|
Jagadeesh
|
50421401
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
09/05/2024
|
|
3908938254
|
|
Jagadeesh
|
()
|
|
74
|
KOTAPALLE
|
TS-34-011-041-001/020180
(OLD SUPAKA)
|
3634011000NRG25030520240157252
|
03/05/2024
|
Kamala
|
3634011WL002892
|
Kamala
|
50421401
|
SBIN0000DOP
|
190
|
190
|
Processed
|
09/05/2024
|
|
3908938238
|
|
Kamala
|
()
|
|
75
|
KOTAPALLE
|
TS-34-011-041-001/020180
(OLD SUPAKA)
|
3634011000NRG25030520240157253
|
03/05/2024
|
Srinivas
|
3634011WL002892
|
Srinivas
|
50421401
|
SBIN0000DOP
|
190
|
190
|
Processed
|
09/05/2024
|
|
3908938239
|
|
Srinivas
|
()
|
|
76
|
KOTAPALLE
|
TS-34-011-041-001/020205
(OLD SUPAKA)
|
3634011000NRG25030520240157257
|
03/05/2024
|
Swapna
|
3634011WL002892
|
Swapna
|
50421401
|
SBIN0000DOP
|
500
|
500
|
Processed
|
09/05/2024
|
|
3908938235
|
|
Swapna
|
()
|
|
77
|
KOTAPALLE
|
TS-34-011-041-001/020220
(OLD SUPAKA)
|
3634011000NRG25030520240157263
|
03/05/2024
|
Srilatha
|
3634011WL002892
|
Srilatha
|
50421401
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
09/05/2024
|
|
3908938256
|
|
Srilatha
|
()
|
|
78
|
KOTAPALLE
|
TS-34-011-041-001/020220
(OLD SUPAKA)
|
3634011000NRG25030520240157262
|
03/05/2024
|
Suman
|
3634011WL002892
|
Suman
|
50421401
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
09/05/2024
|
|
3908938255
|
|
Suman
|
()
|
|
79
|
KOTAPALLE
|
TS-34-011-041-001/020221
(OLD SUPAKA)
|
3634011000NRG25030520240157264
|
03/05/2024
|
Mahesh
|
3634011WL002892
|
Mahesh
|
50421401
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
09/05/2024
|
|
3908938257
|
|
Mahesh
|
()
|
|
80
|
KOTAPALLE
|
TS-34-011-041-001/020221
(OLD SUPAKA)
|
3634011000NRG25030520240157265
|
03/05/2024
|
Pushpa
|
3634011WL002892
|
Pushpa
|
50421401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
09/05/2024
|
|
3908938258
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81843
|
81843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81843
|
81843
|
|
|
|
|
|
|
|