|
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-34-011-029-032/010133
(RAJARAM)
|
3634011000NRG25210420240072800
|
22/04/2024
|
Laccakka
|
3634011WL001372
|
Laccakka
|
50420101
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3369195693
|
|
Laccakka
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-029-032/010135
(RAJARAM)
|
3634011000NRG25210420240072801
|
22/04/2024
|
Baapu
|
3634011WL001372
|
Baapu
|
50420101
|
SBIN0000DOP
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3369195600
|
|
Baapu
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-029-032/010135
(RAJARAM)
|
3634011000NRG25210420240072802
|
22/04/2024
|
Posakka
|
3634011WL001372
|
Posakka
|
50420101
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3369195599
|
|
Posakka
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-029-032/010136
(RAJARAM)
|
3634011000NRG25210420240072803
|
22/04/2024
|
Pocham
|
3634011WL001372
|
Pocham
|
50420101
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3369195709
|
|
Pocham
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-029-032/010136
(RAJARAM)
|
3634011000NRG25210420240072804
|
22/04/2024
|
Raju
|
3634011WL001372
|
Raju
|
50420101
|
SBIN0000DOP
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3369195708
|
|
Raju
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-029-032/010137
(RAJARAM)
|
3634011000NRG25210420240072805
|
22/04/2024
|
Bondayya
|
3634011WL001372
|
Bondayya
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195707
|
|
Bondayya
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-029-032/010137
(RAJARAM)
|
3634011000NRG25210420240072806
|
22/04/2024
|
Shekar
|
3634011WL001372
|
Shekar
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195706
|
|
Shekar
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-029-032/010140
(RAJARAM)
|
3634011000NRG25210420240072807
|
22/04/2024
|
Chinnalasmayya
|
3634011WL001372
|
Chinnalasmayya
|
50420101
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3369195661
|
|
Chinnalasmayya
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-029-032/010140
(RAJARAM)
|
3634011000NRG25210420240072808
|
22/04/2024
|
Posamma
|
3634011WL001372
|
Posamma
|
50420101
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3369195705
|
|
Posamma
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-029-032/010141
(RAJARAM)
|
3634011000NRG25210420240072810
|
22/04/2024
|
Mondi
|
3634011WL001372
|
Mondi
|
50420101
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3369195663
|
|
Mondi
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-029-032/010141
(RAJARAM)
|
3634011000NRG25210420240072809
|
22/04/2024
|
Posakka
|
3634011WL001372
|
Posakka
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195662
|
|
Posakka
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-029-032/010142
(RAJARAM)
|
3634011000NRG25210420240072811
|
22/04/2024
|
Shreenivas
|
3634011WL001372
|
Shreenivas
|
50420101
|
SBIN0000DOP
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3369195664
|
|
Shreenivas
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-029-032/010143
(RAJARAM)
|
3634011000NRG25210420240072814
|
22/04/2024
|
Laxmi
|
3634011WL001372
|
Laxmi
|
50420101
|
SBIN0000DOP
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3369195614
|
|
Laxmi
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-029-032/010143
(RAJARAM)
|
3634011000NRG25210420240072813
|
22/04/2024
|
Sammayya
|
3634011WL001372
|
Sammayya
|
50420101
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3369195704
|
|
Sammayya
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-029-032/010147
(RAJARAM)
|
3634011000NRG25210420240072818
|
22/04/2024
|
Baapu
|
3634011WL001372
|
Baapu
|
50420101
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3369195703
|
|
Baapu
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-029-032/010148
(RAJARAM)
|
3634011000NRG25210420240072820
|
22/04/2024
|
Bondayya
|
3634011WL001372
|
Bondayya
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195702
|
|
Bondayya
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-029-032/010148
(RAJARAM)
|
3634011000NRG25210420240072819
|
22/04/2024
|
Posakka
|
3634011WL001372
|
Posakka
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195665
|
|
Posakka
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-029-032/010149
(RAJARAM)
|
3634011000NRG25210420240072821
|
22/04/2024
|
Lakshmi
|
3634011WL001372
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3369195615
|
|
Lakshmi
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-029-032/010150
(RAJARAM)
|
3634011000NRG25210420240072822
|
22/04/2024
|
Gopal
|
3634011WL001372
|
Gopal
|
50420101
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3369195701
|
|
Gopal
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-029-032/010150
(RAJARAM)
|
3634011000NRG25210420240072823
|
22/04/2024
|
Rajeshwari
|
3634011WL001372
|
Rajeshwari
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195611
|
|
Rajeshwari
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-029-032/010152
(RAJARAM)
|
3634011000NRG25210420240072825
|
22/04/2024
|
Lachimallu
|
3634011WL001372
|
Lachimallu
|
50420101
|
SBIN0000DOP
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3369195666
|
|
Lachimallu
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-029-032/010153
(RAJARAM)
|
3634011000NRG25210420240072826
|
22/04/2024
|
Lasmayya
|
3634011WL001372
|
Lasmayya
|
50420101
|
SBIN0000DOP
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3369195700
|
|
Lasmayya
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-029-032/010155
(RAJARAM)
|
3634011000NRG25210420240072829
|
22/04/2024
|
Budakka
|
3634011WL001372
|
Budakka
|
50420101
|
SBIN0000DOP
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3369195668
|
|
Budakka
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-029-032/010155
(RAJARAM)
|
3634011000NRG25210420240072828
|
22/04/2024
|
Satyam
|
3634011WL001372
|
Satyam
|
50420101
|
SBIN0000DOP
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3369195667
|
|
Satyam
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-029-032/010158
(RAJARAM)
|
3634011000NRG25210420240072831
|
22/04/2024
|
Mallesh
|
3634011WL001372
|
Mallesh
|
50420101
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3369195698
|
|
Mallesh
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-029-032/010158
(RAJARAM)
|
3634011000NRG25210420240072830
|
22/04/2024
|
Raaju
|
3634011WL001372
|
Raaju
|
50420101
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3369195699
|
|
Raaju
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-029-032/010158
(RAJARAM)
|
3634011000NRG25210420240072832
|
22/04/2024
|
Swapna
|
3634011WL001372
|
Swapna
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195669
|
|
Swapna
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-029-032/010160
(RAJARAM)
|
3634011000NRG25210420240072833
|
22/04/2024
|
Ramakka
|
3634011WL001372
|
Ramakka
|
50420101
|
SBIN0000DOP
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3369195697
|
|
Ramakka
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-029-032/010161
(RAJARAM)
|
3634011000NRG25210420240072834
|
22/04/2024
|
Mantayya
|
3634011WL001372
|
Mantayya
|
50420101
|
SBIN0000DOP
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3369195670
|
|
Mantayya
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-029-032/010162
(RAJARAM)
|
3634011000NRG25210420240072835
|
22/04/2024
|
Sammakka
|
3634011WL001372
|
Sammakka
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195621
|
|
Sammakka
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-029-032/010163
(RAJARAM)
|
3634011000NRG25210420240072837
|
22/04/2024
|
Durgayya
|
3634011WL001372
|
Durgayya
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195671
|
|
Durgayya
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-029-032/010163
(RAJARAM)
|
3634011000NRG25210420240072838
|
22/04/2024
|
Shanta
|
3634011WL001372
|
Shanta
|
50420101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369195622
|
|
Shanta
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-029-032/010164
(RAJARAM)
|
3634011000NRG25210420240072840
|
22/04/2024
|
Kistayya
|
3634011WL001372
|
Kistayya
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195624
|
|
Kistayya
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-029-032/010164
(RAJARAM)
|
3634011000NRG25210420240072841
|
22/04/2024
|
Laxmi
|
3634011WL001372
|
Laxmi
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195673
|
|
Laxmi
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-029-032/010164
(RAJARAM)
|
3634011000NRG25210420240072842
|
22/04/2024
|
Shekhar
|
3634011WL001372
|
Shekhar
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195625
|
|
Shekhar
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-029-032/010165
(RAJARAM)
|
3634011000NRG25210420240072843
|
22/04/2024
|
Kistayya
|
3634011WL001372
|
Kistayya
|
50420101
|
SBIN0000DOP
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3369195674
|
|
Kistayya
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-029-032/010166
(RAJARAM)
|
3634011000NRG25210420240072844
|
22/04/2024
|
Pocham
|
3634011WL001372
|
Pocham
|
50420101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
29/04/2024
|
|
3369195626
|
|
Pocham
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-029-032/010166
(RAJARAM)
|
3634011000NRG25210420240072845
|
22/04/2024
|
Raamakka
|
3634011WL001372
|
Raamakka
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195627
|
|
Raamakka
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-029-032/010167
(RAJARAM)
|
3634011000NRG25210420240072846
|
22/04/2024
|
Mallayya
|
3634011WL001372
|
Mallayya
|
50420101
|
SBIN0000DOP
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3369195628
|
|
Mallayya
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-029-032/010169
(RAJARAM)
|
3634011000NRG25210420240072848
|
22/04/2024
|
Durgakka
|
3634011WL001372
|
Durgakka
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195676
|
|
Durgakka
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-029-032/010169
(RAJARAM)
|
3634011000NRG25210420240072847
|
22/04/2024
|
Lasmayya
|
3634011WL001372
|
Lasmayya
|
50420101
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3369195675
|
|
Lasmayya
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-029-032/010172
(RAJARAM)
|
3634011000NRG25210420240072850
|
22/04/2024
|
Baapu
|
3634011WL001372
|
Baapu
|
50420101
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3369195677
|
|
Baapu
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-029-032/010174
(RAJARAM)
|
3634011000NRG25210420240072852
|
22/04/2024
|
Sammayya
|
3634011WL001372
|
Sammayya
|
50420101
|
SBIN0000DOP
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3369195629
|
|
Sammayya
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-029-032/010174
(RAJARAM)
|
3634011000NRG25210420240072851
|
22/04/2024
|
Shankaramma
|
3634011WL001372
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3369195678
|
|
Shankaramma
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-029-032/010174
(RAJARAM)
|
3634011000NRG25210420240072853
|
22/04/2024
|
Shravan Kumar
|
3634011WL001372
|
Shravan Kumar
|
50420101
|
SBIN0000DOP
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3369195679
|
|
Shravan Kumar
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-029-032/010175
(RAJARAM)
|
3634011000NRG25210420240072854
|
22/04/2024
|
Gangu
|
3634011WL001372
|
Gangu
|
50420101
|
SBIN0000DOP
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3369195630
|
|
Gangu
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-029-032/010176
(RAJARAM)
|
3634011000NRG25210420240072855
|
22/04/2024
|
Durgakka
|
3634011WL001372
|
Durgakka
|
50420101
|
SBIN0000DOP
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3369195631
|
|
Durgakka
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-029-032/010176
(RAJARAM)
|
3634011000NRG25210420240072856
|
22/04/2024
|
Mahankali
|
3634011WL001372
|
Mahankali
|
50420101
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3369195680
|
|
Mahankali
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-029-032/010178
(RAJARAM)
|
3634011000NRG25210420240072858
|
22/04/2024
|
Raajayya
|
3634011WL001372
|
Raajayya
|
50420101
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3369195696
|
|
Raajayya
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-029-032/010179
(RAJARAM)
|
3634011000NRG25210420240072859
|
22/04/2024
|
Durgayya
|
3634011WL001372
|
Durgayya
|
50420101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
29/04/2024
|
|
3369195681
|
|
Durgayya
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-029-032/010179
(RAJARAM)
|
3634011000NRG25210420240072860
|
22/04/2024
|
Venkatesh
|
3634011WL001372
|
Venkatesh
|
50420101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3369195682
|
|
Venkatesh
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-029-032/010180
(RAJARAM)
|
3634011000NRG25210420240072861
|
22/04/2024
|
Lachanna
|
3634011WL001372
|
Lachanna
|
50420101
|
SBIN0000DOP
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3369195632
|
|
Lachanna
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-029-032/010190
(RAJARAM)
|
3634011000NRG25210420240072862
|
22/04/2024
|
Sammakka
|
3634011WL001372
|
Sammakka
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195683
|
|
Sammakka
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-029-032/010192
(RAJARAM)
|
3634011000NRG25210420240072863
|
22/04/2024
|
Lachakka
|
3634011WL001372
|
Lachakka
|
50420101
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3369195684
|
|
Lachakka
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-029-032/010194
(RAJARAM)
|
3634011000NRG25210420240072864
|
22/04/2024
|
Lachanna
|
3634011WL001372
|
Lachanna
|
50420101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
29/04/2024
|
|
3369195633
|
|
Lachanna
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-029-032/010194
(RAJARAM)
|
3634011000NRG25210420240072865
|
22/04/2024
|
Mondakka
|
3634011WL001372
|
Mondakka
|
50420101
|
SBIN0000DOP
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3369195685
|
|
Mondakka
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-029-032/010196
(RAJARAM)
|
3634011000NRG25210420240072866
|
22/04/2024
|
Sammakka
|
3634011WL001372
|
Sammakka
|
50420101
|
SBIN0000DOP
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3369195686
|
|
Sammakka
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-029-032/010388
(RAJARAM)
|
3634011000NRG25210420240072868
|
22/04/2024
|
Akkamma
|
3634011WL001372
|
Akkamma
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195634
|
|
Akkamma
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-029-032/010390
(RAJARAM)
|
3634011000NRG25210420240072869
|
22/04/2024
|
Posakka
|
3634011WL001372
|
Posakka
|
50420101
|
SBIN0000DOP
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3369195687
|
|
Posakka
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-029-032/010391
(RAJARAM)
|
3634011000NRG25210420240072870
|
22/04/2024
|
Odelu
|
3634011WL001372
|
Odelu
|
50420101
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3369195688
|
|
Odelu
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-029-032/010391
(RAJARAM)
|
3634011000NRG25210420240072871
|
22/04/2024
|
Shankarakka
|
3634011WL001372
|
Shankarakka
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195689
|
|
Shankarakka
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-029-032/010392
(RAJARAM)
|
3634011000NRG25210420240072872
|
22/04/2024
|
Sammakka
|
3634011WL001372
|
Sammakka
|
50420101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369195690
|
|
Sammakka
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-029-032/010394
(RAJARAM)
|
3634011000NRG25210420240072873
|
22/04/2024
|
Chinnakka
|
3634011WL001372
|
Chinnakka
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195691
|
|
Chinnakka
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-029-032/010395
(RAJARAM)
|
3634011000NRG25210420240072874
|
22/04/2024
|
Odelu
|
3634011WL001372
|
Odelu
|
50420101
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3369195692
|
|
Odelu
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-029-032/010395
(RAJARAM)
|
3634011000NRG25210420240072875
|
22/04/2024
|
Raajakka
|
3634011WL001372
|
Raajakka
|
50420101
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3369195601
|
|
Raajakka
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-029-032/010397
(RAJARAM)
|
3634011000NRG25210420240072877
|
22/04/2024
|
Malleshwari
|
3634011WL001372
|
Malleshwari
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195603
|
|
Malleshwari
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-029-032/010397
(RAJARAM)
|
3634011000NRG25210420240072876
|
22/04/2024
|
Sammayya
|
3634011WL001372
|
Sammayya
|
50420101
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3369195602
|
|
Sammayya
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-029-032/010402
(RAJARAM)
|
3634011000NRG25210420240072879
|
22/04/2024
|
Ashanna
|
3634011WL001372
|
Ashanna
|
50420101
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3369195605
|
|
Ashanna
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-029-032/010402
(RAJARAM)
|
3634011000NRG25210420240072878
|
22/04/2024
|
Durgakka
|
3634011WL001372
|
Durgakka
|
50420101
|
SBIN0000DOP
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3369195604
|
|
Durgakka
|
()
|
|
70
|
KOTAPALLE
|
TS-34-011-029-032/010404
(RAJARAM)
|
3634011000NRG25210420240072880
|
22/04/2024
|
Saroja
|
3634011WL001372
|
Saroja
|
50420101
|
SBIN0000DOP
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3369195635
|
|
Saroja
|
()
|
|
71
|
KOTAPALLE
|
TS-34-011-029-032/010406
(RAJARAM)
|
3634011000NRG25210420240072881
|
22/04/2024
|
Mallesh
|
3634011WL001372
|
Mallesh
|
50420101
|
SBIN0000DOP
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3369195606
|
|
Mallesh
|
()
|
|
72
|
KOTAPALLE
|
TS-34-011-029-032/010407
(RAJARAM)
|
3634011000NRG25210420240072882
|
22/04/2024
|
Lacchakka
|
3634011WL001372
|
Lacchakka
|
50420101
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3369195616
|
|
Lacchakka
|
()
|
|
73
|
KOTAPALLE
|
TS-34-011-029-032/010409
(RAJARAM)
|
3634011000NRG25210420240072885
|
22/04/2024
|
Kistakka
|
3634011WL001372
|
Kistakka
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195608
|
|
Kistakka
|
()
|
|
74
|
KOTAPALLE
|
TS-34-011-029-032/010409
(RAJARAM)
|
3634011000NRG25210420240072884
|
22/04/2024
|
Lachanna
|
3634011WL001372
|
Lachanna
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195607
|
|
Lachanna
|
()
|
|
75
|
KOTAPALLE
|
TS-34-011-029-032/010413
(RAJARAM)
|
3634011000NRG25210420240072886
|
22/04/2024
|
Raajam
|
3634011WL001372
|
Raajam
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195636
|
|
Raajam
|
()
|
|
76
|
KOTAPALLE
|
TS-34-011-029-032/010413
(RAJARAM)
|
3634011000NRG25210420240072887
|
22/04/2024
|
Sammakka
|
3634011WL001372
|
Sammakka
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195609
|
|
Sammakka
|
()
|
|
77
|
KOTAPALLE
|
TS-34-011-029-032/010414
(RAJARAM)
|
3634011000NRG25210420240072888
|
22/04/2024
|
Lingayya
|
3634011WL001372
|
Lingayya
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195643
|
|
Lingayya
|
()
|
|
78
|
KOTAPALLE
|
TS-34-011-029-032/010414
(RAJARAM)
|
3634011000NRG25210420240072889
|
22/04/2024
|
Padma
|
3634011WL001372
|
Padma
|
50420101
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3369195644
|
|
Padma
|
()
|
|
79
|
KOTAPALLE
|
TS-34-011-029-032/010415
(RAJARAM)
|
3634011000NRG25210420240072890
|
22/04/2024
|
Chinna Rajam
|
3634011WL001372
|
Chinna Rajam
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195637
|
|
Chinna Rajam
|
()
|
|
80
|
KOTAPALLE
|
TS-34-011-029-032/010415
(RAJARAM)
|
3634011000NRG25210420240072891
|
22/04/2024
|
Lakshmi
|
3634011WL001372
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195645
|
|
Lakshmi
|
()
|
|
81
|
KOTAPALLE
|
TS-34-011-029-032/010416
(RAJARAM)
|
3634011000NRG25210420240072893
|
22/04/2024
|
Kistakka
|
3634011WL001372
|
Kistakka
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195639
|
|
Kistakka
|
()
|
|
82
|
KOTAPALLE
|
TS-34-011-029-032/010416
(RAJARAM)
|
3634011000NRG25210420240072892
|
22/04/2024
|
Kistayya
|
3634011WL001372
|
Kistayya
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195638
|
|
Kistayya
|
()
|
|
83
|
KOTAPALLE
|
TS-34-011-029-032/010491
(RAJARAM)
|
3634011000NRG25210420240072895
|
22/04/2024
|
Lachakka
|
3634011WL001372
|
Lachakka
|
50420101
|
SBIN0000DOP
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3369195647
|
|
Lachakka
|
()
|
|
84
|
KOTAPALLE
|
TS-34-011-029-032/010491
(RAJARAM)
|
3634011000NRG25210420240072894
|
22/04/2024
|
Venkati
|
3634011WL001372
|
Venkati
|
50420101
|
SBIN0000DOP
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3369195646
|
|
Venkati
|
()
|
|
85
|
KOTAPALLE
|
TS-34-011-029-032/010492
(RAJARAM)
|
3634011000NRG25210420240072897
|
22/04/2024
|
Kamalakka
|
3634011WL001372
|
Kamalakka
|
50420101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3369195694
|
|
Kamalakka
|
()
|
|
86
|
KOTAPALLE
|
TS-34-011-029-032/010492
(RAJARAM)
|
3634011000NRG25210420240072896
|
22/04/2024
|
Odelu
|
3634011WL001372
|
Odelu
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3369195695
|
|
Odelu
|
()
|
|
87
|
KOTAPALLE
|
TS-34-011-029-032/010494
(RAJARAM)
|
3634011000NRG25210420240072899
|
22/04/2024
|
Kistayya
|
3634011WL001372
|
Kistayya
|
50420101
|
SBIN0000DOP
|
2050
|
2050
|
Processed
|
29/04/2024
|
|
3369195649
|
|
Kistayya
|
()
|
|
88
|
KOTAPALLE
|
TS-34-011-029-032/010494
(RAJARAM)
|
3634011000NRG25210420240072898
|
22/04/2024
|
Pochamallu
|
3634011WL001372
|
Pochamallu
|
50420101
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369195648
|
|
Pochamallu
|
()
|
|
89
|
KOTAPALLE
|
TS-34-011-029-032/010494
(RAJARAM)
|
3634011000NRG25210420240072900
|
22/04/2024
|
Rajakka
|
3634011WL001372
|
Rajakka
|
50420101
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3369195650
|
|
Rajakka
|
()
|
|
90
|
KOTAPALLE
|
TS-34-011-029-032/010497
(RAJARAM)
|
3634011000NRG25210420240072901
|
22/04/2024
|
Gattayya
|
3634011WL001372
|
Gattayya
|
50420101
|
SBIN0000DOP
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3369195610
|
|
Gattayya
|
()
|
|
91
|
KOTAPALLE
|
TS-34-011-029-032/010497
(RAJARAM)
|
3634011000NRG25210420240072902
|
22/04/2024
|
Mallakka
|
3634011WL001372
|
Mallakka
|
50420101
|
SBIN0000DOP
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3369195651
|
|
Mallakka
|
()
|
|
92
|
KOTAPALLE
|
TS-34-011-029-032/010498
(RAJARAM)
|
3634011000NRG25210420240072904
|
22/04/2024
|
Sammakka
|
3634011WL001372
|
Sammakka
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195652
|
|
Sammakka
|
()
|
|
93
|
KOTAPALLE
|
TS-34-011-029-032/010500
(RAJARAM)
|
3634011000NRG25210420240072905
|
22/04/2024
|
Lachayya
|
3634011WL001372
|
Lachayya
|
50420101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369195653
|
|
Lachayya
|
()
|
|
94
|
KOTAPALLE
|
TS-34-011-029-032/010500
(RAJARAM)
|
3634011000NRG25210420240072906
|
22/04/2024
|
Mallakka
|
3634011WL001372
|
Mallakka
|
50420101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369195654
|
|
Mallakka
|
()
|
|
95
|
KOTAPALLE
|
TS-34-011-029-032/010501
(RAJARAM)
|
3634011000NRG25210420240072907
|
22/04/2024
|
Kistayya
|
3634011WL001372
|
Kistayya
|
50420101
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3369195655
|
|
Kistayya
|
()
|
|
96
|
KOTAPALLE
|
TS-34-011-029-032/010501
(RAJARAM)
|
3634011000NRG25210420240072908
|
22/04/2024
|
Rajeshwari
|
3634011WL001372
|
Rajeshwari
|
50420101
|
SBIN0000DOP
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3369195656
|
|
Rajeshwari
|
()
|
|
97
|
KOTAPALLE
|
TS-34-011-029-032/010503
(RAJARAM)
|
3634011000NRG25210420240072909
|
22/04/2024
|
Kistakka
|
3634011WL001372
|
Kistakka
|
50420101
|
SBIN0000DOP
|
400
|
400
|
Processed
|
29/04/2024
|
|
3369195640
|
|
Kistakka
|
()
|
|
98
|
KOTAPALLE
|
TS-34-011-029-032/010504
(RAJARAM)
|
3634011000NRG25210420240072911
|
22/04/2024
|
Hanumakka
|
3634011WL001372
|
Hanumakka
|
50420101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3369195642
|
|
Hanumakka
|
()
|
|
99
|
KOTAPALLE
|
TS-34-011-029-032/010504
(RAJARAM)
|
3634011000NRG25210420240072910
|
22/04/2024
|
Rajanna
|
3634011WL001372
|
Rajanna
|
50420101
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3369195641
|
|
Rajanna
|
()
|
|
100
|
KOTAPALLE
|
TS-34-011-029-032/010576
(RAJARAM)
|
3634011000NRG25210420240072913
|
22/04/2024
|
Malleshwari
|
3634011WL001372
|
Malleshwari
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195658
|
|
Malleshwari
|
()
|
|
101
|
KOTAPALLE
|
TS-34-011-029-032/010576
(RAJARAM)
|
3634011000NRG25210420240072912
|
22/04/2024
|
Rajalingu
|
3634011WL001372
|
Rajalingu
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195657
|
|
Rajalingu
|
()
|
|
102
|
KOTAPALLE
|
TS-34-011-029-032/010585
(RAJARAM)
|
3634011000NRG25210420240072914
|
22/04/2024
|
Rajanna
|
3634011WL001372
|
Rajanna
|
50420101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
29/04/2024
|
|
3369195612
|
|
Rajanna
|
()
|
|
103
|
KOTAPALLE
|
TS-34-011-029-032/010585
(RAJARAM)
|
3634011000NRG25210420240072915
|
22/04/2024
|
Sarakka
|
3634011WL001372
|
Sarakka
|
50420101
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
29/04/2024
|
|
3369195613
|
|
Sarakka
|
()
|
|
104
|
KOTAPALLE
|
TS-34-011-029-032/010586
(RAJARAM)
|
3634011000NRG25210420240072917
|
22/04/2024
|
Rajakka
|
3634011WL001372
|
Rajakka
|
50420101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369195660
|
|
Rajakka
|
()
|
|
105
|
KOTAPALLE
|
TS-34-011-029-032/010586
(RAJARAM)
|
3634011000NRG25210420240072916
|
22/04/2024
|
Venkateshwarlu
|
3634011WL001372
|
Venkateshwarlu
|
50420101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3369195659
|
|
Venkateshwarlu
|
()
|
|
106
|
KOTAPALLE
|
TS-34-011-029-032/010620
(RAJARAM)
|
3634011000NRG25210420240072918
|
22/04/2024
|
venkati
|
3634011WL001372
|
venkati
|
50420101
|
SBIN0000DOP
|
2860
|
2860
|
Processed
|
29/04/2024
|
|
3369195617
|
|
venkati
|
()
|
|
107
|
KOTAPALLE
|
TS-34-011-029-032/010621
(RAJARAM)
|
3634011000NRG25210420240072919
|
22/04/2024
|
laxman
|
3634011WL001372
|
laxman
|
50420101
|
SBIN0000DOP
|
2255
|
2255
|
Processed
|
29/04/2024
|
|
3369195618
|
|
laxman
|
()
|
|
108
|
KOTAPALLE
|
TS-34-011-029-032/010622
(RAJARAM)
|
3634011000NRG25210420240072920
|
22/04/2024
|
laxmi
|
3634011WL001372
|
laxmi
|
50420101
|
SBIN0000DOP
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3369195619
|
|
laxmi
|
()
|
|
109
|
KOTAPALLE
|
TS-34-011-029-032/010631
(RAJARAM)
|
3634011000NRG25210420240072922
|
22/04/2024
|
Purnakka
|
3634011WL001372
|
Purnakka
|
50420101
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3369195620
|
|
Purnakka
|
()
|
|
110
|
KOTAPALLE
|
TS-34-011-029-032/010632
(RAJARAM)
|
3634011000NRG25210420240072923
|
22/04/2024
|
Mahesh
|
3634011WL001372
|
Mahesh
|
50420101
|
SBIN0000DOP
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3369195623
|
|
Mahesh
|
()
|
|
111
|
KOTAPALLE
|
TS-34-011-029-032/010633
(RAJARAM)
|
3634011000NRG25210420240072926
|
22/04/2024
|
Lakshmi
|
3634011WL001372
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3369195672
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242100
|
242100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242100
|
242100
|
|
|
|
|
|
|
|