|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010018
(GANTRAOPALLE)
|
3635010000NRG24130320240755710
|
13/03/2024
|
Kurumayya
|
3635010WL060033
|
Kurumayya
|
50941201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
13/04/2024
|
|
2939183666
|
|
Kurumayya
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010018
(GANTRAOPALLE)
|
3635010000NRG24130320240755709
|
13/03/2024
|
Ushenamma
|
3635010WL060033
|
Ushenamma
|
50941201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
13/04/2024
|
|
2939183665
|
|
Ushenamma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010029
(GANTRAOPALLE)
|
3635010000NRG24130320240755713
|
13/03/2024
|
Swamy
|
3635010WL060033
|
Swamy
|
50941201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2939183589
|
|
Swamy
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010045
(GANTRAOPALLE)
|
3635010000NRG24130320240755715
|
13/03/2024
|
Kurumayya
|
3635010WL060033
|
Kurumayya
|
50941201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939183631
|
|
Kurumayya
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010073
(GANTRAOPALLE)
|
3635010000NRG24130320240755404
|
13/03/2024
|
Vallamma
|
3635010WL060014
|
Vallamma
|
50941201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939183577
|
|
Vallamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010106
(GANTRAOPALLE)
|
3635010000NRG24130320240755721
|
13/03/2024
|
Shanthamma
|
3635010WL060033
|
Shanthamma
|
50941201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939183627
|
|
Shanthamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010126
(GANTRAOPALLE)
|
3635010000NRG24130320240755723
|
13/03/2024
|
Kaashamma
|
3635010WL060033
|
Kaashamma
|
50941201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2939183573
|
|
Kaashamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010273
(GANTRAOPALLE)
|
3635010000NRG24130320240755731
|
13/03/2024
|
Ranemma
|
3635010WL060033
|
Ranemma
|
50941201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2939183640
|
|
Ranemma
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010310
(GANTRAOPALLE)
|
3635010000NRG24130320240755736
|
13/03/2024
|
Dharmayya
|
3635010WL060033
|
Dharmayya
|
50941201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939183630
|
|
Dharmayya
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010391
(GANTRAOPALLE)
|
3635010000NRG24130320240755751
|
13/03/2024
|
Venkatamma
|
3635010WL060033
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2939183641
|
|
Venkatamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010729
(GANTRAOPALLE)
|
3635010000NRG24130320240755765
|
13/03/2024
|
Chendraiah
|
3635010WL060033
|
Chendraiah
|
50941201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2939183639
|
|
Chendraiah
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010729
(GANTRAOPALLE)
|
3635010000NRG24130320240755766
|
13/03/2024
|
Laxmi
|
3635010WL060033
|
Laxmi
|
50941201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
13/04/2024
|
|
2939183638
|
|
Laxmi
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010027
(SATHAPUR)
|
3635010000NRG24130320240754616
|
13/03/2024
|
Kurumaiah
|
3635010WL059957
|
Kurumaiah
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183642
|
|
Kurumaiah
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010027
(SATHAPUR)
|
3635010000NRG24130320240754617
|
13/03/2024
|
Shyamalamma
|
3635010WL059957
|
Shyamalamma
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183643
|
|
Shyamalamma
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010034
(SATHAPUR)
|
3635010000NRG24130320240756206
|
13/03/2024
|
Bokkalamma
|
3635010WL060047
|
Bokkalamma
|
50941201
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2939183645
|
|
Bokkalamma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010034
(SATHAPUR)
|
3635010000NRG24130320240756205
|
13/03/2024
|
Eeshwaraiah
|
3635010WL060047
|
Eeshwaraiah
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183582
|
|
Eeshwaraiah
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010034
(SATHAPUR)
|
3635010000NRG24130320240756204
|
13/03/2024
|
Parvathamma
|
3635010WL060047
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183581
|
|
Parvathamma
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010035
(SATHAPUR)
|
3635010000NRG24130320240756207
|
13/03/2024
|
Bokkalaiah
|
3635010WL060047
|
Bokkalaiah
|
50941201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2939183585
|
|
Bokkalaiah
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010036
(SATHAPUR)
|
3635010000NRG24130320240756208
|
13/03/2024
|
Kurumaiah
|
3635010WL060047
|
Kurumaiah
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183646
|
|
Kurumaiah
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010037
(SATHAPUR)
|
3635010000NRG24130320240756209
|
13/03/2024
|
Arjunaiah
|
3635010WL060047
|
Arjunaiah
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183647
|
|
Arjunaiah
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010037
(SATHAPUR)
|
3635010000NRG24130320240756210
|
13/03/2024
|
Manemma
|
3635010WL060047
|
Manemma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183649
|
|
Manemma
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010039
(SATHAPUR)
|
3635010000NRG24130320240756211
|
13/03/2024
|
Bajar
|
3635010WL060047
|
Bajar
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183650
|
|
Bajar
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010039
(SATHAPUR)
|
3635010000NRG24130320240756212
|
13/03/2024
|
Padma
|
3635010WL060047
|
Padma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183651
|
|
Padma
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010040
(SATHAPUR)
|
3635010000NRG24130320240756213
|
13/03/2024
|
Manikyamma
|
3635010WL060047
|
Manikyamma
|
50941201
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2939183652
|
|
Manikyamma
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010051
(SATHAPUR)
|
3635010000NRG24130320240756214
|
13/03/2024
|
Mangamma
|
3635010WL060047
|
Mangamma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183586
|
|
Mangamma
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010060
(SATHAPUR)
|
3635010000NRG24130320240756215
|
13/03/2024
|
Naramma
|
3635010WL060047
|
Naramma
|
50941201
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2939183659
|
|
Naramma
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010090
(SATHAPUR)
|
3635010000NRG24130320240756216
|
13/03/2024
|
Sulochana
|
3635010WL060047
|
Sulochana
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183594
|
|
Sulochana
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010147
(SATHAPUR)
|
3635010000NRG24130320240756218
|
13/03/2024
|
Krishnamma
|
3635010WL060047
|
Krishnamma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183660
|
|
Krishnamma
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010151
(SATHAPUR)
|
3635010000NRG24130320240754619
|
13/03/2024
|
Chittamma
|
3635010WL059957
|
Chittamma
|
50941201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939183653
|
|
Chittamma
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010161
(SATHAPUR)
|
3635010000NRG24130320240756219
|
13/03/2024
|
Alivela
|
3635010WL060047
|
Alivela
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183663
|
|
Alivela
|
()
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010162
(SATHAPUR)
|
3635010000NRG24130320240756221
|
13/03/2024
|
Shanthamma
|
3635010WL060047
|
Shanthamma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183656
|
|
Shanthamma
|
()
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010162
(SATHAPUR)
|
3635010000NRG24130320240756220
|
13/03/2024
|
Venkatswamy
|
3635010WL060047
|
Venkatswamy
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183655
|
|
Venkatswamy
|
()
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010165
(SATHAPUR)
|
3635010000NRG24130320240754621
|
13/03/2024
|
Balaswamy
|
3635010WL059957
|
Balaswamy
|
50941201
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2939183615
|
|
Balaswamy
|
()
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010165
(SATHAPUR)
|
3635010000NRG24130320240754620
|
13/03/2024
|
Laxmi
|
3635010WL059957
|
Laxmi
|
50941201
|
SBIN0000DOP
|
473
|
473
|
Processed
|
13/04/2024
|
|
2939183614
|
|
Laxmi
|
()
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010172
(SATHAPUR)
|
3635010000NRG24130320240754622
|
13/03/2024
|
Sheshamma
|
3635010WL059957
|
Sheshamma
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183657
|
|
Sheshamma
|
()
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010182
(SATHAPUR)
|
3635010000NRG24130320240754625
|
13/03/2024
|
Eeshwaraiah
|
3635010WL059957
|
Eeshwaraiah
|
50941201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2939183662
|
|
Eeshwaraiah
|
()
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010182
(SATHAPUR)
|
3635010000NRG24130320240754624
|
13/03/2024
|
Laxmi
|
3635010WL059957
|
Laxmi
|
50941201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2939183661
|
|
Laxmi
|
()
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010237
(SATHAPUR)
|
3635010000NRG24130320240756224
|
13/03/2024
|
Chittemma
|
3635010WL060047
|
Chittemma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183654
|
|
Chittemma
|
()
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010253
(SATHAPUR)
|
3635010000NRG24130320240756226
|
13/03/2024
|
Pentaiah
|
3635010WL060047
|
Pentaiah
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183598
|
|
Pentaiah
|
()
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010253
(SATHAPUR)
|
3635010000NRG24130320240756225
|
13/03/2024
|
Shantamma
|
3635010WL060047
|
Shantamma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183597
|
|
Shantamma
|
()
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010255
(SATHAPUR)
|
3635010000NRG24130320240756228
|
13/03/2024
|
Ramulu
|
3635010WL060047
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183648
|
|
Ramulu
|
()
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010266
(SATHAPUR)
|
3635010000NRG24130320240756229
|
13/03/2024
|
Nagamma
|
3635010WL060047
|
Nagamma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183667
|
|
Nagamma
|
()
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010266
(SATHAPUR)
|
3635010000NRG24130320240756230
|
13/03/2024
|
Ushen
|
3635010WL060047
|
Ushen
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183668
|
|
Ushen
|
()
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010268
(SATHAPUR)
|
3635010000NRG24130320240756231
|
13/03/2024
|
Galemma
|
3635010WL060047
|
Galemma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183566
|
|
Galemma
|
()
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010288
(SATHAPUR)
|
3635010000NRG24130320240756232
|
13/03/2024
|
Balakistamma
|
3635010WL060047
|
Balakistamma
|
50941201
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2939183576
|
|
Balakistamma
|
()
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010305
(SATHAPUR)
|
3635010000NRG24130320240756234
|
13/03/2024
|
Devamma
|
3635010WL060047
|
Devamma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183580
|
|
Devamma
|
()
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010318
(SATHAPUR)
|
3635010000NRG24130320240756235
|
13/03/2024
|
Laxmi
|
3635010WL060047
|
Laxmi
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183605
|
|
Laxmi
|
()
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010319
(SATHAPUR)
|
3635010000NRG24130320240756236
|
13/03/2024
|
Chennamma
|
3635010WL060047
|
Chennamma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183664
|
|
Chennamma
|
()
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010324
(SATHAPUR)
|
3635010000NRG24130320240754627
|
13/03/2024
|
Ellamma
|
3635010WL059957
|
Ellamma
|
50941201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939183676
|
|
Ellamma
|
()
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010324
(SATHAPUR)
|
3635010000NRG24130320240754626
|
13/03/2024
|
Venkataswamy
|
3635010WL059957
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939183675
|
|
Venkataswamy
|
()
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010325
(SATHAPUR)
|
3635010000NRG24130320240756237
|
13/03/2024
|
Manemma
|
3635010WL060047
|
Manemma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183567
|
|
Manemma
|
()
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010384
(SATHAPUR)
|
3635010000NRG24130320240756239
|
13/03/2024
|
Balamma
|
3635010WL060047
|
Balamma
|
50941201
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2939183622
|
|
Balamma
|
()
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010384
(SATHAPUR)
|
3635010000NRG24130320240756238
|
13/03/2024
|
Galenna
|
3635010WL060047
|
Galenna
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183621
|
|
Galenna
|
()
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010401
(SATHAPUR)
|
3635010000NRG24130320240756240
|
13/03/2024
|
Saroja
|
3635010WL060047
|
Saroja
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183595
|
|
Saroja
|
()
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010403
(SATHAPUR)
|
3635010000NRG24130320240754629
|
13/03/2024
|
Ramulu
|
3635010WL059957
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183571
|
|
Ramulu
|
()
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010403
(SATHAPUR)
|
3635010000NRG24130320240754628
|
13/03/2024
|
Tirupatamma
|
3635010WL059957
|
Tirupatamma
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183629
|
|
Tirupatamma
|
()
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010404
(SATHAPUR)
|
3635010000NRG24130320240756241
|
13/03/2024
|
Joythi
|
3635010WL060047
|
Joythi
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183578
|
|
Joythi
|
()
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010464
(SATHAPUR)
|
3635010000NRG24130320240756242
|
13/03/2024
|
Chinna Laxmi
|
3635010WL060047
|
Chinna Laxmi
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183633
|
|
Chinna Laxmi
|
()
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010482
(SATHAPUR)
|
3635010000NRG24130320240756244
|
13/03/2024
|
Nagalaxmamma
|
3635010WL060047
|
Nagalaxmamma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183612
|
|
Nagalaxmamma
|
()
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010482
(SATHAPUR)
|
3635010000NRG24130320240756243
|
13/03/2024
|
Narayana
|
3635010WL060047
|
Narayana
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183568
|
|
Narayana
|
()
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010504
(SATHAPUR)
|
3635010000NRG24130320240756245
|
13/03/2024
|
Alivela
|
3635010WL060047
|
Alivela
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183590
|
|
Alivela
|
()
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010517
(SATHAPUR)
|
3635010000NRG24130320240756246
|
13/03/2024
|
Kalavathi
|
3635010WL060047
|
Kalavathi
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183623
|
|
Kalavathi
|
()
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010543
(SATHAPUR)
|
3635010000NRG24130320240756249
|
13/03/2024
|
Ramulu
|
3635010WL060047
|
Ramulu
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183677
|
|
Ramulu
|
()
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010576
(SATHAPUR)
|
3635010000NRG24130320240756250
|
13/03/2024
|
Chinna Ellaiah
|
3635010WL060047
|
Chinna Ellaiah
|
50941201
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2939183575
|
|
Chinna Ellaiah
|
()
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010635
(SATHAPUR)
|
3635010000NRG24130320240756251
|
13/03/2024
|
Nagaraju
|
3635010WL060047
|
Nagaraju
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183560
|
|
Nagaraju
|
()
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010639
(SATHAPUR)
|
3635010000NRG24130320240756253
|
13/03/2024
|
Anjaiah
|
3635010WL060047
|
Anjaiah
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183617
|
|
Anjaiah
|
()
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010639
(SATHAPUR)
|
3635010000NRG24130320240756252
|
13/03/2024
|
Subadra
|
3635010WL060047
|
Subadra
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183616
|
|
Subadra
|
()
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010641
(SATHAPUR)
|
3635010000NRG24130320240754630
|
13/03/2024
|
Sheshamma
|
3635010WL059957
|
Sheshamma
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183618
|
|
Sheshamma
|
()
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010654
(SATHAPUR)
|
3635010000NRG24130320240756255
|
13/03/2024
|
Balaswami
|
3635010WL060047
|
Balaswami
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183671
|
|
Balaswami
|
()
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010654
(SATHAPUR)
|
3635010000NRG24130320240756254
|
13/03/2024
|
Saraswathamma
|
3635010WL060047
|
Saraswathamma
|
50941201
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2939183670
|
|
Saraswathamma
|
()
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010659
(SATHAPUR)
|
3635010000NRG24130320240754632
|
13/03/2024
|
Balapiru
|
3635010WL059957
|
Balapiru
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183673
|
|
Balapiru
|
()
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010659
(SATHAPUR)
|
3635010000NRG24130320240754631
|
13/03/2024
|
Nagamma
|
3635010WL059957
|
Nagamma
|
50941201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939183672
|
|
Nagamma
|
()
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010675
(SATHAPUR)
|
3635010000NRG24130320240756257
|
13/03/2024
|
Chandraiah
|
3635010WL060047
|
Chandraiah
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183620
|
|
Chandraiah
|
()
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010675
(SATHAPUR)
|
3635010000NRG24130320240756256
|
13/03/2024
|
Upendramma
|
3635010WL060047
|
Upendramma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183619
|
|
Upendramma
|
()
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010681
(SATHAPUR)
|
3635010000NRG24130320240754633
|
13/03/2024
|
Bicchamma
|
3635010WL059957
|
Bicchamma
|
50941201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939183572
|
|
Bicchamma
|
()
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010684
(SATHAPUR)
|
3635010000NRG24130320240756258
|
13/03/2024
|
Niranjna
|
3635010WL060047
|
Niranjna
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183569
|
|
Niranjna
|
()
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010707
(SATHAPUR)
|
3635010000NRG24130320240756259
|
13/03/2024
|
Bokkalayya
|
3635010WL060047
|
Bokkalayya
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183674
|
|
Bokkalayya
|
()
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010713
(SATHAPUR)
|
3635010000NRG24130320240756260
|
13/03/2024
|
Laxmi
|
3635010WL060047
|
Laxmi
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183574
|
|
Laxmi
|
()
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010717
(SATHAPUR)
|
3635010000NRG24130320240756261
|
13/03/2024
|
Ramulamma
|
3635010WL060047
|
Ramulamma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183587
|
|
Ramulamma
|
()
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010771
(SATHAPUR)
|
3635010000NRG24130320240754635
|
13/03/2024
|
Balaiah
|
3635010WL059957
|
Balaiah
|
50941201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2939183611
|
|
Balaiah
|
()
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010852
(SATHAPUR)
|
3635010000NRG24130320240756263
|
13/03/2024
|
Lachamma
|
3635010WL060047
|
Lachamma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183570
|
|
Lachamma
|
()
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010881
(SATHAPUR)
|
3635010000NRG24130320240756264
|
13/03/2024
|
Laxmi
|
3635010WL060047
|
Laxmi
|
50941201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
13/04/2024
|
|
2939183669
|
|
Laxmi
|
()
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010974
(SATHAPUR)
|
3635010000NRG24130320240754636
|
13/03/2024
|
Chennamma
|
3635010WL059957
|
Chennamma
|
50941201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939183606
|
|
Chennamma
|
()
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010975
(SATHAPUR)
|
3635010000NRG24130320240754637
|
13/03/2024
|
Balakistamma
|
3635010WL059957
|
Balakistamma
|
50941201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939183562
|
|
Balakistamma
|
()
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010975
(SATHAPUR)
|
3635010000NRG24130320240754638
|
13/03/2024
|
Pedda Naganna
|
3635010WL059957
|
Pedda Naganna
|
50941201
|
SBIN0000DOP
|
710
|
710
|
Processed
|
13/04/2024
|
|
2939183563
|
|
Pedda Naganna
|
()
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010976
(SATHAPUR)
|
3635010000NRG24130320240754639
|
13/03/2024
|
Alivela
|
3635010WL059957
|
Alivela
|
50941201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939183564
|
|
Alivela
|
()
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010976
(SATHAPUR)
|
3635010000NRG24130320240754640
|
13/03/2024
|
Ramulu
|
3635010WL059957
|
Ramulu
|
50941201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939183565
|
|
Ramulu
|
()
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011000
(SATHAPUR)
|
3635010000NRG24130320240754642
|
13/03/2024
|
Ellaiah
|
3635010WL059957
|
Ellaiah
|
50941201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2939183635
|
|
Ellaiah
|
()
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011000
(SATHAPUR)
|
3635010000NRG24130320240754641
|
13/03/2024
|
Suvarna
|
3635010WL059957
|
Suvarna
|
50941201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2939183634
|
|
Suvarna
|
()
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011030
(SATHAPUR)
|
3635010000NRG24130320240756265
|
13/03/2024
|
Baleeswaramma
|
3635010WL060047
|
Baleeswaramma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183609
|
|
Baleeswaramma
|
()
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011030
(SATHAPUR)
|
3635010000NRG24130320240756266
|
13/03/2024
|
Ramulu
|
3635010WL060047
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183610
|
|
Ramulu
|
()
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011058
(SATHAPUR)
|
3635010000NRG24130320240756267
|
13/03/2024
|
Naramma
|
3635010WL060047
|
Naramma
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183579
|
|
Naramma
|
()
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011121
(SATHAPUR)
|
3635010000NRG24130320240756268
|
13/03/2024
|
Bichanna
|
3635010WL060047
|
Bichanna
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183583
|
|
Bichanna
|
()
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011149
(SATHAPUR)
|
3635010000NRG24130320240756269
|
13/03/2024
|
Shesamma
|
3635010WL060047
|
Shesamma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183596
|
|
Shesamma
|
()
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011151
(SATHAPUR)
|
3635010000NRG24130320240754644
|
13/03/2024
|
Kasheem
|
3635010WL059957
|
Kasheem
|
50941201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939183626
|
|
Kasheem
|
()
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011151
(SATHAPUR)
|
3635010000NRG24130320240754643
|
13/03/2024
|
Nagendramma
|
3635010WL059957
|
Nagendramma
|
50941201
|
SBIN0000DOP
|
947
|
947
|
Processed
|
13/04/2024
|
|
2939183625
|
|
Nagendramma
|
()
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011162
(SATHAPUR)
|
3635010000NRG24130320240756271
|
13/03/2024
|
Rajashekar
|
3635010WL060047
|
Rajashekar
|
50941201
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2939183637
|
|
Rajashekar
|
()
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011181
(SATHAPUR)
|
3635010000NRG24130320240754645
|
13/03/2024
|
Yashodha
|
3635010WL059957
|
Yashodha
|
50941201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2939183628
|
|
Yashodha
|
()
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011185
(SATHAPUR)
|
3635010000NRG24130320240756273
|
13/03/2024
|
Renuka
|
3635010WL060047
|
Renuka
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183584
|
|
Renuka
|
()
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011207
(SATHAPUR)
|
3635010000NRG24130320240756275
|
13/03/2024
|
Sunkulaiah
|
3635010WL060047
|
Sunkulaiah
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183604
|
|
Sunkulaiah
|
()
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011207
(SATHAPUR)
|
3635010000NRG24130320240756274
|
13/03/2024
|
Yadamma
|
3635010WL060047
|
Yadamma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183603
|
|
Yadamma
|
()
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011236
(SATHAPUR)
|
3635010000NRG24130320240756276
|
13/03/2024
|
Indramma
|
3635010WL060047
|
Indramma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183613
|
|
Indramma
|
()
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011239
(SATHAPUR)
|
3635010000NRG24130320240756277
|
13/03/2024
|
Parvathamma
|
3635010WL060047
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183591
|
|
Parvathamma
|
()
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011296
(SATHAPUR)
|
3635010000NRG24130320240756278
|
13/03/2024
|
Govindamma
|
3635010WL060047
|
Govindamma
|
50941201
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2939183608
|
|
Govindamma
|
()
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011406
(SATHAPUR)
|
3635010000NRG24130320240756280
|
13/03/2024
|
Chittemma
|
3635010WL060047
|
Chittemma
|
50941201
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2939183600
|
|
Chittemma
|
()
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011415
(SATHAPUR)
|
3635010000NRG24130320240754646
|
13/03/2024
|
Thirpathaiah
|
3635010WL059957
|
Thirpathaiah
|
50941201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
13/04/2024
|
|
2939183624
|
|
Thirpathaiah
|
()
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011461
(SATHAPUR)
|
3635010000NRG24130320240756282
|
13/03/2024
|
chittemma
|
3635010WL060047
|
chittemma
|
50941201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2939183592
|
|
chittemma
|
()
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011461
(SATHAPUR)
|
3635010000NRG24130320240756283
|
13/03/2024
|
jyothi
|
3635010WL060047
|
jyothi
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183593
|
|
jyothi
|
()
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011496
(SATHAPUR)
|
3635010000NRG24130320240756284
|
13/03/2024
|
Sheshamma
|
3635010WL060047
|
Sheshamma
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183636
|
|
Sheshamma
|
()
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011517
(SATHAPUR)
|
3635010000NRG24130320240754647
|
13/03/2024
|
Anjanamma
|
3635010WL059957
|
Anjanamma
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183561
|
|
Anjanamma
|
()
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011519
(SATHAPUR)
|
3635010000NRG24130320240756285
|
13/03/2024
|
Saroja
|
3635010WL060047
|
Saroja
|
50941201
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2939183658
|
|
Saroja
|
()
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011521
(SATHAPUR)
|
3635010000NRG24130320240754648
|
13/03/2024
|
Shivaleela
|
3635010WL059957
|
Shivaleela
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183607
|
|
Shivaleela
|
()
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011524
(SATHAPUR)
|
3635010000NRG24130320240754649
|
13/03/2024
|
Laxmi
|
3635010WL059957
|
Laxmi
|
50941201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939183588
|
|
Laxmi
|
()
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011550
(SATHAPUR)
|
3635010000NRG24130320240754651
|
13/03/2024
|
Himavathi
|
3635010WL059957
|
Himavathi
|
50941201
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939183599
|
|
Himavathi
|
()
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011550
(SATHAPUR)
|
3635010000NRG24130320240754650
|
13/03/2024
|
Ramulu
|
3635010WL059957
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2939183644
|
|
Ramulu
|
()
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011552
(SATHAPUR)
|
3635010000NRG24130320240756286
|
13/03/2024
|
Kurumaiah
|
3635010WL060047
|
Kurumaiah
|
50941201
|
SBIN0000DOP
|
189
|
189
|
Processed
|
13/04/2024
|
|
2939183632
|
|
Kurumaiah
|
()
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011558
(SATHAPUR)
|
3635010000NRG24130320240756287
|
13/03/2024
|
kurumaiah
|
3635010WL060047
|
kurumaiah
|
50941201
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2939183601
|
|
kurumaiah
|
()
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011558
(SATHAPUR)
|
3635010000NRG24130320240756288
|
13/03/2024
|
rajihta
|
3635010WL060047
|
rajihta
|
50941201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939183602
|
|
rajihta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105787
|
105787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105787
|
105787
|
|
|
|
|
|
|
|