|
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
|
VELDANDA
|
TS-35-016-014-016/010003
(RACHUR)
|
3635016000NRG24020520230138628
|
02/05/2023
|
Chittemma
|
3635016WL005072
|
Chittemma
|
50932001
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
12/05/2023
|
|
1489927151
|
|
Chittemma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-014-016/010007
(RACHUR)
|
3635016000NRG24020520230138629
|
02/05/2023
|
Krushnamma
|
3635016WL005072
|
Krushnamma
|
50932001
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1489927150
|
|
Krushnamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-014-016/010010
(RACHUR)
|
3635016000NRG24020520230138630
|
02/05/2023
|
Neelamma
|
3635016WL005072
|
Neelamma
|
50932001
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
12/05/2023
|
|
1489927088
|
|
Neelamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-014-016/010011
(RACHUR)
|
3635016000NRG24020520230138631
|
02/05/2023
|
Kaashanna
|
3635016WL005072
|
Kaashanna
|
50932001
|
SBIN0000DOP
|
753
|
753
|
Processed
|
12/05/2023
|
|
1489927089
|
|
Kaashanna
|
()
|
|
5
|
VELDANDA
|
TS-35-016-014-016/010011
(RACHUR)
|
3635016000NRG24020520230138632
|
02/05/2023
|
Shanthamma
|
3635016WL005072
|
Shanthamma
|
50932001
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1489927090
|
|
Shanthamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-014-016/010013
(RACHUR)
|
3635016000NRG24020520230138633
|
02/05/2023
|
Padma
|
3635016WL005072
|
Padma
|
50932001
|
SBIN0000DOP
|
1691
|
1691
|
Processed
|
12/05/2023
|
|
1489927091
|
|
Padma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-014-016/010023
(RACHUR)
|
3635016000NRG24020520230138548
|
02/05/2023
|
Baalakistaiah
|
3635016WL005067
|
Baalakistaiah
|
50932001
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1489927092
|
|
Baalakistaiah
|
()
|
|
8
|
VELDANDA
|
TS-35-016-014-016/010023
(RACHUR)
|
3635016000NRG24020520230138549
|
02/05/2023
|
Laxmamma
|
3635016WL005067
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489927093
|
|
Laxmamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-014-016/010024
(RACHUR)
|
3635016000NRG24020520230138634
|
02/05/2023
|
Jangamma
|
3635016WL005072
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
1489927149
|
|
Jangamma
|
()
|
|
10
|
VELDANDA
|
TS-35-016-014-016/010031
(RACHUR)
|
3635016000NRG24020520230138635
|
02/05/2023
|
Parvatamma
|
3635016WL005072
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1489927094
|
|
Parvatamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-014-016/010032
(RACHUR)
|
3635016000NRG24020520230138637
|
02/05/2023
|
Shankaramma
|
3635016WL005072
|
Shankaramma
|
50932001
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
12/05/2023
|
|
1489927183
|
|
Shankaramma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-014-016/010032
(RACHUR)
|
3635016000NRG24020520230138636
|
02/05/2023
|
Venkataiah
|
3635016WL005072
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
12/05/2023
|
|
1489927184
|
|
Venkataiah
|
()
|
|
13
|
VELDANDA
|
TS-35-016-014-016/010035
(RACHUR)
|
3635016000NRG24020520230138638
|
02/05/2023
|
Vasantha
|
3635016WL005072
|
Vasantha
|
50932001
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
1489927095
|
|
Vasantha
|
()
|
|
14
|
VELDANDA
|
TS-35-016-014-016/010036
(RACHUR)
|
3635016000NRG24020520230138639
|
02/05/2023
|
Chandrayya
|
3635016WL005072
|
Chandrayya
|
50932001
|
SBIN0000DOP
|
1933
|
1933
|
Processed
|
12/05/2023
|
|
1489927141
|
|
Chandrayya
|
()
|
|
15
|
VELDANDA
|
TS-35-016-014-016/010043
(RACHUR)
|
3635016000NRG24020520230138640
|
02/05/2023
|
Neelamma
|
3635016WL005072
|
Neelamma
|
50932001
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
1489927148
|
|
Neelamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-014-016/010048
(RACHUR)
|
3635016000NRG24020520230138641
|
02/05/2023
|
Anjamma
|
3635016WL005072
|
Anjamma
|
50932001
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
1489927096
|
|
Anjamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-014-016/010050
(RACHUR)
|
3635016000NRG24020520230138642
|
02/05/2023
|
Chittemma
|
3635016WL005072
|
Chittemma
|
50932001
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1489927097
|
|
Chittemma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-014-016/010051
(RACHUR)
|
3635016000NRG24020520230138643
|
02/05/2023
|
Bhiramma
|
3635016WL005072
|
Bhiramma
|
50932001
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1489927182
|
|
Bhiramma
|
()
|
|
19
|
VELDANDA
|
TS-35-016-014-016/010062
(RACHUR)
|
3635016000NRG24020520230138644
|
02/05/2023
|
Peddaiah
|
3635016WL005072
|
Peddaiah
|
50932001
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
12/05/2023
|
|
1489927098
|
|
Peddaiah
|
()
|
|
20
|
VELDANDA
|
TS-35-016-014-016/010064
(RACHUR)
|
3635016000NRG24020520230138550
|
02/05/2023
|
Yadamma
|
3635016WL005067
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489927099
|
|
Yadamma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-014-016/010077
(RACHUR)
|
3635016000NRG24020520230138645
|
02/05/2023
|
sujatha
|
3635016WL005072
|
sujatha
|
50932001
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1489927145
|
|
sujatha
|
()
|
|
22
|
VELDANDA
|
TS-35-016-014-016/010080
(RACHUR)
|
3635016000NRG24020520230138551
|
02/05/2023
|
Nagamani
|
3635016WL005067
|
Nagamani
|
50932001
|
SBIN0000DOP
|
958
|
958
|
Processed
|
12/05/2023
|
|
1489927100
|
|
Nagamani
|
()
|
|
23
|
VELDANDA
|
TS-35-016-014-016/010082
(RACHUR)
|
3635016000NRG24020520230138646
|
02/05/2023
|
Venkatamma
|
3635016WL005072
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1489927181
|
|
Venkatamma
|
()
|
|
24
|
VELDANDA
|
TS-35-016-014-016/010084
(RACHUR)
|
3635016000NRG24020520230138647
|
02/05/2023
|
Anjamma
|
3635016WL005072
|
Anjamma
|
50932001
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1489927147
|
|
Anjamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-014-016/010085
(RACHUR)
|
3635016000NRG24020520230138648
|
02/05/2023
|
Ashokamma
|
3635016WL005072
|
Ashokamma
|
50932001
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1489927146
|
|
Ashokamma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-014-016/010094
(RACHUR)
|
3635016000NRG24020520230138552
|
02/05/2023
|
Krishnaiah
|
3635016WL005067
|
Krishnaiah
|
50932001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489927101
|
|
Krishnaiah
|
()
|
|
27
|
VELDANDA
|
TS-35-016-014-016/010095
(RACHUR)
|
3635016000NRG24020520230138649
|
02/05/2023
|
Mutyalu
|
3635016WL005072
|
Mutyalu
|
50932001
|
SBIN0000DOP
|
1933
|
1933
|
Processed
|
12/05/2023
|
|
1489927158
|
|
Mutyalu
|
()
|
|
28
|
VELDANDA
|
TS-35-016-014-016/010101
(RACHUR)
|
3635016000NRG24020520230138650
|
02/05/2023
|
Laxmamam
|
3635016WL005072
|
Laxmamam
|
50932001
|
SBIN0000DOP
|
1803
|
1803
|
Processed
|
12/05/2023
|
|
1489927180
|
|
Laxmamam
|
()
|
|
29
|
VELDANDA
|
TS-35-016-014-016/010103
(RACHUR)
|
3635016000NRG24020520230138553
|
02/05/2023
|
Manemma
|
3635016WL005067
|
Manemma
|
50932001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489927102
|
|
Manemma
|
()
|
|
30
|
VELDANDA
|
TS-35-016-014-016/010106
(RACHUR)
|
3635016000NRG24020520230138651
|
02/05/2023
|
Barathamma
|
3635016WL005072
|
Barathamma
|
50932001
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
1489927103
|
|
Barathamma
|
()
|
|
31
|
VELDANDA
|
TS-35-016-014-016/010112
(RACHUR)
|
3635016000NRG24020520230138652
|
02/05/2023
|
Venkatamma
|
3635016WL005072
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
12/05/2023
|
|
1489927104
|
|
Venkatamma
|
()
|
|
32
|
VELDANDA
|
TS-35-016-014-016/010113
(RACHUR)
|
3635016000NRG24020520230138653
|
02/05/2023
|
Laxmamma
|
3635016WL005072
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1691
|
1691
|
Processed
|
12/05/2023
|
|
1489927105
|
|
Laxmamma
|
()
|
|
33
|
VELDANDA
|
TS-35-016-014-016/010114
(RACHUR)
|
3635016000NRG24020520230138654
|
02/05/2023
|
Kashanna
|
3635016WL005072
|
Kashanna
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489927106
|
|
Kashanna
|
()
|
|
34
|
VELDANDA
|
TS-35-016-014-016/010114
(RACHUR)
|
3635016000NRG24020520230138655
|
02/05/2023
|
Naagamma
|
3635016WL005072
|
Naagamma
|
50932001
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
12/05/2023
|
|
1489927107
|
|
Naagamma
|
()
|
|
35
|
VELDANDA
|
TS-35-016-014-016/010115
(RACHUR)
|
3635016000NRG24020520230138656
|
02/05/2023
|
Venkatamma
|
3635016WL005072
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
12/05/2023
|
|
1489927108
|
|
Venkatamma
|
()
|
|
36
|
VELDANDA
|
TS-35-016-014-016/010117
(RACHUR)
|
3635016000NRG24020520230138657
|
02/05/2023
|
Shankaramma
|
3635016WL005072
|
Shankaramma
|
50932001
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
12/05/2023
|
|
1489927109
|
|
Shankaramma
|
()
|
|
37
|
VELDANDA
|
TS-35-016-014-016/010118
(RACHUR)
|
3635016000NRG24020520230138658
|
02/05/2023
|
Bharathamma
|
3635016WL005072
|
Bharathamma
|
50932001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1489927110
|
|
Bharathamma
|
()
|
|
38
|
VELDANDA
|
TS-35-016-014-016/010125
(RACHUR)
|
3635016000NRG24020520230138554
|
02/05/2023
|
Krushnabayi
|
3635016WL005067
|
Krushnabayi
|
50932001
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1489927179
|
|
Krushnabayi
|
()
|
|
39
|
VELDANDA
|
TS-35-016-014-016/010127
(RACHUR)
|
3635016000NRG24020520230138659
|
02/05/2023
|
Ellamma
|
3635016WL005072
|
Ellamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489927178
|
|
Ellamma
|
()
|
|
40
|
VELDANDA
|
TS-35-016-014-016/010132
(RACHUR)
|
3635016000NRG24020520230138556
|
02/05/2023
|
Sayamma
|
3635016WL005067
|
Sayamma
|
50932001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
12/05/2023
|
|
1489927060
|
|
Sayamma
|
()
|
|
41
|
VELDANDA
|
TS-35-016-014-016/010132
(RACHUR)
|
3635016000NRG24020520230138555
|
02/05/2023
|
Yadayya
|
3635016WL005067
|
Yadayya
|
50932001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1489927059
|
|
Yadayya
|
()
|
|
42
|
VELDANDA
|
TS-35-016-014-016/010134
(RACHUR)
|
3635016000NRG24020520230138557
|
02/05/2023
|
Venkatamma
|
3635016WL005067
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
12/05/2023
|
|
1489927061
|
|
Venkatamma
|
()
|
|
43
|
VELDANDA
|
TS-35-016-014-016/010136
(RACHUR)
|
3635016000NRG24020520230138660
|
02/05/2023
|
Janamma
|
3635016WL005072
|
Janamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489927062
|
|
Janamma
|
()
|
|
44
|
VELDANDA
|
TS-35-016-014-016/010137
(RACHUR)
|
3635016000NRG24020520230138558
|
02/05/2023
|
Baalamani
|
3635016WL005067
|
Baalamani
|
50932001
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
12/05/2023
|
|
1489927063
|
|
Baalamani
|
()
|
|
45
|
VELDANDA
|
TS-35-016-014-016/010138
(RACHUR)
|
3635016000NRG24020520230138559
|
02/05/2023
|
Baalamma
|
3635016WL005067
|
Baalamma
|
50932001
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1489927160
|
|
Baalamma
|
()
|
|
46
|
VELDANDA
|
TS-35-016-014-016/010140
(RACHUR)
|
3635016000NRG24020520230138662
|
02/05/2023
|
Kousalya
|
3635016WL005072
|
Kousalya
|
50932001
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
12/05/2023
|
|
1489927153
|
|
Kousalya
|
()
|
|
47
|
VELDANDA
|
TS-35-016-014-016/010140
(RACHUR)
|
3635016000NRG24020520230138661
|
02/05/2023
|
Laxmaiah
|
3635016WL005072
|
Laxmaiah
|
50932001
|
SBIN0000DOP
|
725
|
725
|
Processed
|
12/05/2023
|
|
1489927154
|
|
Laxmaiah
|
()
|
|
48
|
VELDANDA
|
TS-35-016-014-016/010141
(RACHUR)
|
3635016000NRG24020520230138560
|
02/05/2023
|
Venkatamma
|
3635016WL005067
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489927064
|
|
Venkatamma
|
()
|
|
49
|
VELDANDA
|
TS-35-016-014-016/010142
(RACHUR)
|
3635016000NRG24020520230138754
|
02/05/2023
|
Ramulu
|
3635016WL005075
|
Ramulu
|
50932001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
12/05/2023
|
|
1489927065
|
|
Ramulu
|
()
|
|
50
|
VELDANDA
|
TS-35-016-014-016/010142
(RACHUR)
|
3635016000NRG24020520230138755
|
02/05/2023
|
Sayamma
|
3635016WL005075
|
Sayamma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927066
|
|
Sayamma
|
()
|
|
51
|
VELDANDA
|
TS-35-016-014-016/010143
(RACHUR)
|
3635016000NRG24020520230138663
|
02/05/2023
|
Ramulamam
|
3635016WL005072
|
Ramulamam
|
50932001
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
12/05/2023
|
|
1489927068
|
|
Ramulamam
|
()
|
|
52
|
VELDANDA
|
TS-35-016-014-016/010145
(RACHUR)
|
3635016000NRG24020520230138757
|
02/05/2023
|
Jangamma
|
3635016WL005075
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927070
|
|
Jangamma
|
()
|
|
53
|
VELDANDA
|
TS-35-016-014-016/010145
(RACHUR)
|
3635016000NRG24020520230138756
|
02/05/2023
|
Krishnaiah
|
3635016WL005075
|
Krishnaiah
|
50932001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489927069
|
|
Krishnaiah
|
()
|
|
54
|
VELDANDA
|
TS-35-016-014-016/010147
(RACHUR)
|
3635016000NRG24020520230138664
|
02/05/2023
|
Laxmamma
|
3635016WL005072
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489927159
|
|
Laxmamma
|
()
|
|
55
|
VELDANDA
|
TS-35-016-014-016/010151
(RACHUR)
|
3635016000NRG24020520230138561
|
02/05/2023
|
Balaiah
|
3635016WL005067
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1489927071
|
|
Balaiah
|
()
|
|
56
|
VELDANDA
|
TS-35-016-014-016/010152
(RACHUR)
|
3635016000NRG24020520230138665
|
02/05/2023
|
Alivela
|
3635016WL005072
|
Alivela
|
50932001
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
12/05/2023
|
|
1489927072
|
|
Alivela
|
()
|
|
57
|
VELDANDA
|
TS-35-016-014-016/010153
(RACHUR)
|
3635016000NRG24020520230138562
|
02/05/2023
|
Eeshwaramma
|
3635016WL005067
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1489927144
|
|
Eeshwaramma
|
()
|
|
58
|
VELDANDA
|
TS-35-016-014-016/010154
(RACHUR)
|
3635016000NRG24020520230138758
|
02/05/2023
|
Pandari
|
3635016WL005075
|
Pandari
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927073
|
|
Pandari
|
()
|
|
59
|
VELDANDA
|
TS-35-016-014-016/010155
(RACHUR)
|
3635016000NRG24020520230138563
|
02/05/2023
|
Sunitha
|
3635016WL005067
|
Sunitha
|
50932001
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1489927074
|
|
Sunitha
|
()
|
|
60
|
VELDANDA
|
TS-35-016-014-016/010156
(RACHUR)
|
3635016000NRG24020520230138666
|
02/05/2023
|
Balaiah
|
3635016WL005072
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489927189
|
|
Balaiah
|
()
|
|
61
|
VELDANDA
|
TS-35-016-014-016/010164
(RACHUR)
|
3635016000NRG24020520230138667
|
02/05/2023
|
Jangamma
|
3635016WL005072
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489927076
|
|
Jangamma
|
()
|
|
62
|
VELDANDA
|
TS-35-016-014-016/010170
(RACHUR)
|
3635016000NRG24020520230138668
|
02/05/2023
|
Bojjamma
|
3635016WL005072
|
Bojjamma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489927077
|
|
Bojjamma
|
()
|
|
63
|
VELDANDA
|
TS-35-016-014-016/010171
(RACHUR)
|
3635016000NRG24020520230138759
|
02/05/2023
|
Ramulamma
|
3635016WL005075
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927078
|
|
Ramulamma
|
()
|
|
64
|
VELDANDA
|
TS-35-016-014-016/010173
(RACHUR)
|
3635016000NRG24020520230138760
|
02/05/2023
|
Yellamma
|
3635016WL005075
|
Yellamma
|
50932001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489927152
|
|
Yellamma
|
()
|
|
65
|
VELDANDA
|
TS-35-016-014-016/010174
(RACHUR)
|
3635016000NRG24020520230138669
|
02/05/2023
|
Eeshwaramma
|
3635016WL005072
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
12/05/2023
|
|
1489927079
|
|
Eeshwaramma
|
()
|
|
66
|
VELDANDA
|
TS-35-016-014-016/010176
(RACHUR)
|
3635016000NRG24020520230138761
|
02/05/2023
|
Jagadeeshwar
|
3635016WL005075
|
Jagadeeshwar
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927081
|
|
Jagadeeshwar
|
()
|
|
67
|
VELDANDA
|
TS-35-016-014-016/010176
(RACHUR)
|
3635016000NRG24020520230138762
|
02/05/2023
|
Jayamma
|
3635016WL005075
|
Jayamma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927082
|
|
Jayamma
|
()
|
|
68
|
VELDANDA
|
TS-35-016-014-016/010185
(RACHUR)
|
3635016000NRG24020520230138564
|
02/05/2023
|
Anjamma
|
3635016WL005067
|
Anjamma
|
50932001
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1489927083
|
|
Anjamma
|
()
|
|
69
|
VELDANDA
|
TS-35-016-014-016/010189
(RACHUR)
|
3635016000NRG24020520230138763
|
02/05/2023
|
Venkatamma
|
3635016WL005075
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489927084
|
|
Venkatamma
|
()
|
|
70
|
VELDANDA
|
TS-35-016-014-016/010192
(RACHUR)
|
3635016000NRG24020520230138670
|
02/05/2023
|
Anjaiah
|
3635016WL005072
|
Anjaiah
|
50932001
|
SBIN0000DOP
|
916
|
916
|
Processed
|
12/05/2023
|
|
1489927143
|
|
Anjaiah
|
()
|
|
71
|
VELDANDA
|
TS-35-016-014-016/010194
(RACHUR)
|
3635016000NRG24020520230138671
|
02/05/2023
|
Balamma
|
3635016WL005072
|
Balamma
|
50932001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489927188
|
|
Balamma
|
()
|
|
72
|
VELDANDA
|
TS-35-016-014-016/010196
(RACHUR)
|
3635016000NRG24020520230138672
|
02/05/2023
|
Madar
|
3635016WL005072
|
Madar
|
50932001
|
SBIN0000DOP
|
801
|
801
|
Processed
|
12/05/2023
|
|
1489927187
|
|
Madar
|
()
|
|
73
|
VELDANDA
|
TS-35-016-014-016/010196
(RACHUR)
|
3635016000NRG24020520230138673
|
02/05/2023
|
Malliswari
|
3635016WL005072
|
Malliswari
|
50932001
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1489927186
|
|
Malliswari
|
()
|
|
74
|
VELDANDA
|
TS-35-016-014-016/010207
(RACHUR)
|
3635016000NRG24020520230138674
|
02/05/2023
|
Alivelua
|
3635016WL005072
|
Alivelua
|
50932001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
12/05/2023
|
|
1489927085
|
|
Alivelua
|
()
|
|
75
|
VELDANDA
|
TS-35-016-014-016/010208
(RACHUR)
|
3635016000NRG24020520230138565
|
02/05/2023
|
Jangamma
|
3635016WL005067
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1489927142
|
|
Jangamma
|
()
|
|
76
|
VELDANDA
|
TS-35-016-014-016/010209
(RACHUR)
|
3635016000NRG24020520230138566
|
02/05/2023
|
Alivela
|
3635016WL005067
|
Alivela
|
50932001
|
SBIN0000DOP
|
958
|
958
|
Processed
|
12/05/2023
|
|
1489927086
|
|
Alivela
|
()
|
|
77
|
VELDANDA
|
TS-35-016-014-016/010323
(RACHUR)
|
3635016000NRG24020520230138675
|
02/05/2023
|
Venkatamma
|
3635016WL005072
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
1489927170
|
|
Venkatamma
|
()
|
|
78
|
VELDANDA
|
TS-35-016-014-016/010327
(RACHUR)
|
3635016000NRG24020520230138567
|
02/05/2023
|
Suvarna
|
3635016WL005067
|
Suvarna
|
50932001
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1489927138
|
|
Suvarna
|
()
|
|
79
|
VELDANDA
|
TS-35-016-014-016/010330
(RACHUR)
|
3635016000NRG24020520230138676
|
02/05/2023
|
Parvathamma
|
3635016WL005072
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
1933
|
1933
|
Processed
|
12/05/2023
|
|
1489927157
|
|
Parvathamma
|
()
|
|
80
|
VELDANDA
|
TS-35-016-014-016/010332
(RACHUR)
|
3635016000NRG24020520230138568
|
02/05/2023
|
Rajeswari
|
3635016WL005067
|
Rajeswari
|
50932001
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1489927117
|
|
Rajeswari
|
()
|
|
81
|
VELDANDA
|
TS-35-016-014-016/010333
(RACHUR)
|
3635016000NRG24020520230138764
|
02/05/2023
|
Padma
|
3635016WL005075
|
Padma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927118
|
|
Padma
|
()
|
|
82
|
VELDANDA
|
TS-35-016-014-016/010334
(RACHUR)
|
3635016000NRG24020520230138765
|
02/05/2023
|
Jangamma
|
3635016WL005075
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927119
|
|
Jangamma
|
()
|
|
83
|
VELDANDA
|
TS-35-016-014-016/010357
(RACHUR)
|
3635016000NRG24020520230138766
|
02/05/2023
|
Alivala
|
3635016WL005075
|
Alivala
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927120
|
|
Alivala
|
()
|
|
84
|
VELDANDA
|
TS-35-016-014-016/010357
(RACHUR)
|
3635016000NRG24020520230138767
|
02/05/2023
|
Mahswar Goud
|
3635016WL005075
|
Mahswar Goud
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489927121
|
|
Mahswar Goud
|
()
|
|
85
|
VELDANDA
|
TS-35-016-014-016/010376
(RACHUR)
|
3635016000NRG24020520230138678
|
02/05/2023
|
Punnamma
|
3635016WL005072
|
Punnamma
|
50932001
|
SBIN0000DOP
|
1221
|
1221
|
Processed
|
12/05/2023
|
|
1489927169
|
|
Punnamma
|
()
|
|
86
|
VELDANDA
|
TS-35-016-014-016/010387
(RACHUR)
|
3635016000NRG24020520230138569
|
02/05/2023
|
Bhagyamma
|
3635016WL005067
|
Bhagyamma
|
50932001
|
SBIN0000DOP
|
1231
|
1231
|
Processed
|
12/05/2023
|
|
1489927168
|
|
Bhagyamma
|
()
|
|
87
|
VELDANDA
|
TS-35-016-014-016/010388
(RACHUR)
|
3635016000NRG24020520230138679
|
02/05/2023
|
Anjamma
|
3635016WL005072
|
Anjamma
|
50932001
|
SBIN0000DOP
|
2175
|
2175
|
Processed
|
12/05/2023
|
|
1489927156
|
|
Anjamma
|
()
|
|
88
|
VELDANDA
|
TS-35-016-014-016/010401
(RACHUR)
|
3635016000NRG24020520230138680
|
02/05/2023
|
Raamulamma
|
3635016WL005072
|
Raamulamma
|
50932001
|
SBIN0000DOP
|
904
|
904
|
Processed
|
12/05/2023
|
|
1489927122
|
|
Raamulamma
|
()
|
|
89
|
VELDANDA
|
TS-35-016-014-016/010410
(RACHUR)
|
3635016000NRG24020520230138570
|
02/05/2023
|
Nirmalamma
|
3635016WL005067
|
Nirmalamma
|
50932001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489927123
|
|
Nirmalamma
|
()
|
|
90
|
VELDANDA
|
TS-35-016-014-016/010411
(RACHUR)
|
3635016000NRG24020520230138768
|
02/05/2023
|
Narsamma
|
3635016WL005075
|
Narsamma
|
50932001
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1489927124
|
|
Narsamma
|
()
|
|
91
|
VELDANDA
|
TS-35-016-014-016/010412
(RACHUR)
|
3635016000NRG24020520230138571
|
02/05/2023
|
Padmamma
|
3635016WL005067
|
Padmamma
|
50932001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489927125
|
|
Padmamma
|
()
|
|
92
|
VELDANDA
|
TS-35-016-014-016/010424
(RACHUR)
|
3635016000NRG24020520230138573
|
02/05/2023
|
Parasharamulu
|
3635016WL005067
|
Parasharamulu
|
50932001
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1489927167
|
|
Parasharamulu
|
()
|
|
93
|
VELDANDA
|
TS-35-016-014-016/010429
(RACHUR)
|
3635016000NRG24020520230138681
|
02/05/2023
|
Jyoti
|
3635016WL005072
|
Jyoti
|
50932001
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
12/05/2023
|
|
1489927166
|
|
Jyoti
|
()
|
|
94
|
VELDANDA
|
TS-35-016-014-016/010440
(RACHUR)
|
3635016000NRG24020520230138769
|
02/05/2023
|
Rani Bai
|
3635016WL005075
|
Rani Bai
|
50932001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1489927126
|
|
Rani Bai
|
()
|
|
95
|
VELDANDA
|
TS-35-016-014-016/010442
(RACHUR)
|
3635016000NRG24020520230138682
|
02/05/2023
|
Venkatamma
|
3635016WL005072
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
12/05/2023
|
|
1489927155
|
|
Venkatamma
|
()
|
|
96
|
VELDANDA
|
TS-35-016-014-016/010449
(RACHUR)
|
3635016000NRG24020520230138574
|
02/05/2023
|
Savithri
|
3635016WL005067
|
Savithri
|
50932001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489927127
|
|
Savithri
|
()
|
|
97
|
VELDANDA
|
TS-35-016-014-016/010451
(RACHUR)
|
3635016000NRG24020520230138772
|
02/05/2023
|
Papaiah
|
3635016WL005076
|
Papaiah
|
50932001
|
SBIN0000DOP
|
1887
|
1887
|
Processed
|
12/05/2023
|
|
1489927128
|
|
Papaiah
|
()
|
|
98
|
VELDANDA
|
TS-35-016-014-016/010451
(RACHUR)
|
3635016000NRG24020520230138773
|
02/05/2023
|
vimala
|
3635016WL005076
|
vimala
|
50932001
|
SBIN0000DOP
|
1887
|
1887
|
Processed
|
12/05/2023
|
|
1489927129
|
|
vimala
|
()
|
|
99
|
VELDANDA
|
TS-35-016-014-016/010465
(RACHUR)
|
3635016000NRG24020520230138683
|
02/05/2023
|
Laxmi
|
3635016WL005072
|
Laxmi
|
50932001
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
12/05/2023
|
|
1489927165
|
|
Laxmi
|
()
|
|
100
|
VELDANDA
|
TS-35-016-014-016/010468
(RACHUR)
|
3635016000NRG24020520230138685
|
02/05/2023
|
padma
|
3635016WL005072
|
padma
|
50932001
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
12/05/2023
|
|
1489927163
|
|
padma
|
()
|
|
101
|
VELDANDA
|
TS-35-016-014-016/010468
(RACHUR)
|
3635016000NRG24020520230138684
|
02/05/2023
|
shekar
|
3635016WL005072
|
shekar
|
50932001
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
12/05/2023
|
|
1489927164
|
|
shekar
|
()
|
|
102
|
VELDANDA
|
TS-35-016-014-016/010471
(RACHUR)
|
3635016000NRG24020520230138575
|
02/05/2023
|
LAKSHMAMMA
|
3635016WL005067
|
LAKSHMAMMA
|
50932001
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1489927162
|
|
LAKSHMAMMA
|
()
|
|
103
|
VELDANDA
|
TS-35-016-014-016/010475
(RACHUR)
|
3635016000NRG24020520230138686
|
02/05/2023
|
baarathamma
|
3635016WL005072
|
baarathamma
|
50932001
|
SBIN0000DOP
|
2175
|
2175
|
Processed
|
12/05/2023
|
|
1489927130
|
|
baarathamma
|
()
|
|
104
|
VELDANDA
|
TS-35-016-014-016/010481
(RACHUR)
|
3635016000NRG24020520230138771
|
02/05/2023
|
rajitha
|
3635016WL005075
|
rajitha
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927132
|
|
rajitha
|
()
|
|
105
|
VELDANDA
|
TS-35-016-014-016/010481
(RACHUR)
|
3635016000NRG24020520230138770
|
02/05/2023
|
raju
|
3635016WL005075
|
raju
|
50932001
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1489927131
|
|
raju
|
()
|
|
106
|
VELDANDA
|
TS-35-016-014-016/010495
(RACHUR)
|
3635016000NRG24020520230138576
|
02/05/2023
|
Ramulamma
|
3635016WL005067
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1489927177
|
|
Ramulamma
|
()
|
|
107
|
VELDANDA
|
TS-35-016-014-016/010498
(RACHUR)
|
3635016000NRG24020520230138577
|
02/05/2023
|
Parusha Ramulu
|
3635016WL005067
|
Parusha Ramulu
|
50932001
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1489927176
|
|
Parusha Ramulu
|
()
|
|
108
|
VELDANDA
|
TS-35-016-014-016/010501
(RACHUR)
|
3635016000NRG24020520230138578
|
02/05/2023
|
Lachaiah
|
3635016WL005067
|
Lachaiah
|
50932001
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1489927111
|
|
Lachaiah
|
()
|
|
109
|
VELDANDA
|
TS-35-016-014-016/010512
(RACHUR)
|
3635016000NRG24020520230138579
|
02/05/2023
|
venkateshwarlu
|
3635016WL005067
|
venkateshwarlu
|
50932001
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1489927175
|
|
venkateshwarlu
|
()
|
|
110
|
VELDANDA
|
TS-35-016-014-016/010513
(RACHUR)
|
3635016000NRG24020520230138580
|
02/05/2023
|
dhasharatham
|
3635016WL005067
|
dhasharatham
|
50932001
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
12/05/2023
|
|
1489927174
|
|
dhasharatham
|
()
|
|
111
|
VELDANDA
|
TS-35-016-014-016/010526
(RACHUR)
|
3635016000NRG24020520230138688
|
02/05/2023
|
Paruvathamma
|
3635016WL005072
|
Paruvathamma
|
50932001
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
12/05/2023
|
|
1489927161
|
|
Paruvathamma
|
()
|
|
112
|
VELDANDA
|
TS-35-016-014-016/010542
(RACHUR)
|
3635016000NRG24020520230138581
|
02/05/2023
|
Alivela
|
3635016WL005067
|
Alivela
|
50932001
|
SBIN0000DOP
|
958
|
958
|
Processed
|
12/05/2023
|
|
1489927136
|
|
Alivela
|
()
|
|
113
|
VELDANDA
|
TS-35-016-014-016/010546
(RACHUR)
|
3635016000NRG24020520230138582
|
02/05/2023
|
anjaiah
|
3635016WL005067
|
anjaiah
|
50932001
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1489927137
|
|
anjaiah
|
()
|
|
114
|
VELDANDA
|
TS-35-016-014-016/010581
(RACHUR)
|
3635016000NRG24020520230138691
|
02/05/2023
|
Ramakrishna
|
3635016WL005072
|
Ramakrishna
|
50932001
|
SBIN0000DOP
|
305
|
305
|
Processed
|
12/05/2023
|
|
1489927067
|
|
Ramakrishna
|
()
|
|
115
|
VELDANDA
|
TS-35-016-014-016/010591
(RACHUR)
|
3635016000NRG24020520230138692
|
02/05/2023
|
Nirmala
|
3635016WL005072
|
Nirmala
|
50932001
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
12/05/2023
|
|
1489927075
|
|
Nirmala
|
()
|
|
116
|
VELDANDA
|
TS-35-016-014-016/010603
(RACHUR)
|
3635016000NRG24020520230138585
|
02/05/2023
|
Kavitha
|
3635016WL005067
|
Kavitha
|
50932001
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1489927080
|
|
Kavitha
|
()
|
|
117
|
VELDANDA
|
TS-35-016-037-001/010217
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132101
|
02/05/2023
|
Saidamma
|
3635016WL004890
|
Saidamma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927087
|
|
Saidamma
|
()
|
|
118
|
VELDANDA
|
TS-35-016-037-001/010224
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132103
|
02/05/2023
|
Yadamma
|
3635016WL004890
|
Yadamma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927185
|
|
Yadamma
|
()
|
|
119
|
VELDANDA
|
TS-35-016-037-001/010231
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132106
|
02/05/2023
|
Nirmala
|
3635016WL004890
|
Nirmala
|
50932001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1489927112
|
|
Nirmala
|
()
|
|
120
|
VELDANDA
|
TS-35-016-037-001/010234
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132107
|
02/05/2023
|
Alivelu
|
3635016WL004890
|
Alivelu
|
50932001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1489927173
|
|
Alivelu
|
()
|
|
121
|
VELDANDA
|
TS-35-016-037-001/010246
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132108
|
02/05/2023
|
Padma
|
3635016WL004890
|
Padma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927172
|
|
Padma
|
()
|
|
122
|
VELDANDA
|
TS-35-016-037-001/010262
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132111
|
02/05/2023
|
Sulochana
|
3635016WL004890
|
Sulochana
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927171
|
|
Sulochana
|
()
|
|
123
|
VELDANDA
|
TS-35-016-037-001/010286
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132114
|
02/05/2023
|
Bhaaratamma
|
3635016WL004890
|
Bhaaratamma
|
50932001
|
SBIN0000DOP
|
180
|
180
|
Processed
|
12/05/2023
|
|
1489927113
|
|
Bhaaratamma
|
()
|
|
124
|
VELDANDA
|
TS-35-016-037-001/010298
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132119
|
02/05/2023
|
Pullamma
|
3635016WL004890
|
Pullamma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927114
|
|
Pullamma
|
()
|
|
125
|
VELDANDA
|
TS-35-016-037-001/010304
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132122
|
02/05/2023
|
Jangamma
|
3635016WL004890
|
Jangamma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927115
|
|
Jangamma
|
()
|
|
126
|
VELDANDA
|
TS-35-016-037-001/010305
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132123
|
02/05/2023
|
Kumar
|
3635016WL004890
|
Kumar
|
50932001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1489927116
|
|
Kumar
|
()
|
|
127
|
VELDANDA
|
TS-35-016-037-001/010306
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132126
|
02/05/2023
|
Nagamma
|
3635016WL004890
|
Nagamma
|
50932001
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1489927140
|
|
Nagamma
|
()
|
|
128
|
VELDANDA
|
TS-35-016-037-001/010309
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132127
|
02/05/2023
|
Laxmamma
|
3635016WL004890
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927139
|
|
Laxmamma
|
()
|
|
129
|
VELDANDA
|
TS-35-016-037-001/030038
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132130
|
02/05/2023
|
Laxmamma
|
3635016WL004890
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927191
|
|
Laxmamma
|
()
|
|
130
|
VELDANDA
|
TS-35-016-037-001/030060
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132131
|
02/05/2023
|
Parvatamma
|
3635016WL004890
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927190
|
|
Parvatamma
|
()
|
|
131
|
VELDANDA
|
TS-35-016-037-001/030063
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132133
|
02/05/2023
|
Laxmamma
|
3635016WL004890
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927133
|
|
Laxmamma
|
()
|
|
132
|
VELDANDA
|
TS-35-016-037-001/030063
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132134
|
02/05/2023
|
Laxmidevi
|
3635016WL004890
|
Laxmidevi
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927134
|
|
Laxmidevi
|
()
|
|
133
|
VELDANDA
|
TS-35-016-037-001/030076
(THIMMAVANI PALLE)
|
3635016000NRG24020520230132136
|
02/05/2023
|
Rajiya BEgam
|
3635016WL004890
|
Rajiya BEgam
|
50932001
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1489927135
|
|
Rajiya BEgam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165902
|
165902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165902
|
165902
|
|
|
|
|
|
|
|