|
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-34-011-019-021/010002
(EDULA BANDAM)
|
3634011000NRG25080520240189673
|
09/05/2024
|
Vemkati
|
3634011WL003473
|
Vemkati
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005969
|
|
Vemkati
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-019-021/010007
(EDULA BANDAM)
|
3634011000NRG25080520240189675
|
09/05/2024
|
Ankakka
|
3634011WL003473
|
Ankakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005943
|
|
Ankakka
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-019-021/010007
(EDULA BANDAM)
|
3634011000NRG25080520240189674
|
09/05/2024
|
Ramesh
|
3634011WL003473
|
Ramesh
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005942
|
|
Ramesh
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-019-021/010009
(EDULA BANDAM)
|
3634011000NRG25080520240189676
|
09/05/2024
|
Durgayya
|
3634011WL003473
|
Durgayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005975
|
|
Durgayya
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-019-021/010009
(EDULA BANDAM)
|
3634011000NRG25080520240189677
|
09/05/2024
|
Lakshmi
|
3634011WL003473
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005976
|
|
Lakshmi
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-019-021/010014
(EDULA BANDAM)
|
3634011000NRG25080520240189679
|
09/05/2024
|
Raajakka
|
3634011WL003473
|
Raajakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005978
|
|
Raajakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-019-021/010014
(EDULA BANDAM)
|
3634011000NRG25080520240189678
|
09/05/2024
|
Saduvali
|
3634011WL003473
|
Saduvali
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005977
|
|
Saduvali
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-019-021/010016
(EDULA BANDAM)
|
3634011000NRG25080520240189680
|
09/05/2024
|
Kannayya
|
3634011WL003473
|
Kannayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005944
|
|
Kannayya
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-019-021/010016
(EDULA BANDAM)
|
3634011000NRG25080520240189681
|
09/05/2024
|
Lakshmi
|
3634011WL003473
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005945
|
|
Lakshmi
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-019-021/010018
(EDULA BANDAM)
|
3634011000NRG25080520240189682
|
09/05/2024
|
Mallakka
|
3634011WL003473
|
Mallakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005939
|
|
Mallakka
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-019-021/010020
(EDULA BANDAM)
|
3634011000NRG25080520240189683
|
09/05/2024
|
Ravi
|
3634011WL003473
|
Ravi
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005979
|
|
Ravi
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-019-021/010025
(EDULA BANDAM)
|
3634011000NRG25080520240189684
|
09/05/2024
|
Bapu
|
3634011WL003473
|
Bapu
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005980
|
|
Bapu
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-019-021/010025
(EDULA BANDAM)
|
3634011000NRG25080520240189685
|
09/05/2024
|
Lachakka
|
3634011WL003473
|
Lachakka
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005981
|
|
Lachakka
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-019-021/010027
(EDULA BANDAM)
|
3634011000NRG25080520240189686
|
09/05/2024
|
Gaddayya
|
3634011WL003473
|
Gaddayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005982
|
|
Gaddayya
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-019-021/010027
(EDULA BANDAM)
|
3634011000NRG25080520240189687
|
09/05/2024
|
Mallakka
|
3634011WL003473
|
Mallakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005983
|
|
Mallakka
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-019-021/010029
(EDULA BANDAM)
|
3634011000NRG25080520240189690
|
09/05/2024
|
Saduvali
|
3634011WL003473
|
Saduvali
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005985
|
|
Saduvali
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-019-021/010029
(EDULA BANDAM)
|
3634011000NRG25080520240189689
|
09/05/2024
|
Sammayya
|
3634011WL003473
|
Sammayya
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005984
|
|
Sammayya
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-019-021/010032
(EDULA BANDAM)
|
3634011000NRG25080520240189691
|
09/05/2024
|
Baapu
|
3634011WL003473
|
Baapu
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005946
|
|
Baapu
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-019-021/010032
(EDULA BANDAM)
|
3634011000NRG25080520240189692
|
09/05/2024
|
Chinnakka
|
3634011WL003473
|
Chinnakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005947
|
|
Chinnakka
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-019-021/010034
(EDULA BANDAM)
|
3634011000NRG25080520240189898
|
09/05/2024
|
Laxmi
|
3634011WL003475
|
Laxmi
|
50420101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
18/05/2024
|
|
4119005987
|
|
Laxmi
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-019-021/010034
(EDULA BANDAM)
|
3634011000NRG25080520240189897
|
09/05/2024
|
Peddalachayya
|
3634011WL003475
|
Peddalachayya
|
50420101
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
18/05/2024
|
|
4119005986
|
|
Peddalachayya
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-019-021/010036
(EDULA BANDAM)
|
3634011000NRG25080520240189695
|
09/05/2024
|
Suvarna
|
3634011WL003473
|
Suvarna
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005988
|
|
Suvarna
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-019-021/010041
(EDULA BANDAM)
|
3634011000NRG25080520240189698
|
09/05/2024
|
Gattakka
|
3634011WL003473
|
Gattakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005990
|
|
Gattakka
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-019-021/010041
(EDULA BANDAM)
|
3634011000NRG25080520240189697
|
09/05/2024
|
Ramanayya
|
3634011WL003473
|
Ramanayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005989
|
|
Ramanayya
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-019-021/010042
(EDULA BANDAM)
|
3634011000NRG25080520240189699
|
09/05/2024
|
Chinnaroshayya
|
3634011WL003473
|
Chinnaroshayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005991
|
|
Chinnaroshayya
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-019-021/010042
(EDULA BANDAM)
|
3634011000NRG25080520240189700
|
09/05/2024
|
Mallakka
|
3634011WL003473
|
Mallakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005992
|
|
Mallakka
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-019-021/010043
(EDULA BANDAM)
|
3634011000NRG25080520240189702
|
09/05/2024
|
Lachakka
|
3634011WL003473
|
Lachakka
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119005967
|
|
Lachakka
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-019-021/010043
(EDULA BANDAM)
|
3634011000NRG25080520240189701
|
09/05/2024
|
Raajakka
|
3634011WL003473
|
Raajakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005993
|
|
Raajakka
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-019-021/010047
(EDULA BANDAM)
|
3634011000NRG25080520240189703
|
09/05/2024
|
Erranna
|
3634011WL003473
|
Erranna
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005994
|
|
Erranna
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-019-021/010047
(EDULA BANDAM)
|
3634011000NRG25080520240189704
|
09/05/2024
|
Nimmakka
|
3634011WL003473
|
Nimmakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005995
|
|
Nimmakka
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-019-021/010048
(EDULA BANDAM)
|
3634011000NRG25080520240189705
|
09/05/2024
|
Venkati
|
3634011WL003473
|
Venkati
|
50420101
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4119005948
|
|
Venkati
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-019-021/010053
(EDULA BANDAM)
|
3634011000NRG25080520240189706
|
09/05/2024
|
Mallayya
|
3634011WL003473
|
Mallayya
|
50420101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119005949
|
|
Mallayya
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-019-021/010053
(EDULA BANDAM)
|
3634011000NRG25080520240189707
|
09/05/2024
|
Suvarna
|
3634011WL003473
|
Suvarna
|
50420101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119005950
|
|
Suvarna
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-019-021/010056
(EDULA BANDAM)
|
3634011000NRG25080520240189708
|
09/05/2024
|
Rajesh
|
3634011WL003473
|
Rajesh
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005940
|
|
Rajesh
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-019-021/010068
(EDULA BANDAM)
|
3634011000NRG25080520240189710
|
09/05/2024
|
Bapu
|
3634011WL003473
|
Bapu
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005951
|
|
Bapu
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-019-021/010068
(EDULA BANDAM)
|
3634011000NRG25080520240189711
|
09/05/2024
|
Chinnakka
|
3634011WL003473
|
Chinnakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005952
|
|
Chinnakka
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-019-021/010076
(EDULA BANDAM)
|
3634011000NRG25080520240189712
|
09/05/2024
|
Ankayya
|
3634011WL003473
|
Ankayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005953
|
|
Ankayya
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-019-021/010076
(EDULA BANDAM)
|
3634011000NRG25080520240189713
|
09/05/2024
|
Salakka
|
3634011WL003473
|
Salakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005954
|
|
Salakka
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-019-021/010077
(EDULA BANDAM)
|
3634011000NRG25080520240189714
|
09/05/2024
|
Posakka
|
3634011WL003473
|
Posakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005996
|
|
Posakka
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-019-021/010083
(EDULA BANDAM)
|
3634011000NRG25080520240189715
|
09/05/2024
|
Buchakka
|
3634011WL003473
|
Buchakka
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005955
|
|
Buchakka
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-019-021/010085
(EDULA BANDAM)
|
3634011000NRG25080520240189716
|
09/05/2024
|
Shankarakka
|
3634011WL003473
|
Shankarakka
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005997
|
|
Shankarakka
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-019-021/010087
(EDULA BANDAM)
|
3634011000NRG25080520240189718
|
09/05/2024
|
Bujjakka
|
3634011WL003473
|
Bujjakka
|
50420101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4119005956
|
|
Bujjakka
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-019-021/010087
(EDULA BANDAM)
|
3634011000NRG25080520240189717
|
09/05/2024
|
Ramachandu
|
3634011WL003473
|
Ramachandu
|
50420101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4119005998
|
|
Ramachandu
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-019-021/010088
(EDULA BANDAM)
|
3634011000NRG25080520240189720
|
09/05/2024
|
Rajakka
|
3634011WL003473
|
Rajakka
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119006000
|
|
Rajakka
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-019-021/010088
(EDULA BANDAM)
|
3634011000NRG25080520240189719
|
09/05/2024
|
Sammayya
|
3634011WL003473
|
Sammayya
|
50420101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4119005999
|
|
Sammayya
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-019-021/010093
(EDULA BANDAM)
|
3634011000NRG25080520240189721
|
09/05/2024
|
Bakkayya
|
3634011WL003473
|
Bakkayya
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006027
|
|
Bakkayya
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-019-021/010093
(EDULA BANDAM)
|
3634011000NRG25080520240189722
|
09/05/2024
|
Maarakka
|
3634011WL003473
|
Maarakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006028
|
|
Maarakka
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-019-021/010096
(EDULA BANDAM)
|
3634011000NRG25080520240189723
|
09/05/2024
|
Baanayya
|
3634011WL003473
|
Baanayya
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006029
|
|
Baanayya
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-019-021/010096
(EDULA BANDAM)
|
3634011000NRG25080520240189724
|
09/05/2024
|
punnaiah
|
3634011WL003473
|
punnaiah
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006030
|
|
punnaiah
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-019-021/010097
(EDULA BANDAM)
|
3634011000NRG25080520240189725
|
09/05/2024
|
Gaddanna
|
3634011WL003473
|
Gaddanna
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006031
|
|
Gaddanna
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-019-021/010098
(EDULA BANDAM)
|
3634011000NRG25080520240189727
|
09/05/2024
|
Gangaram
|
3634011WL003473
|
Gangaram
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119006032
|
|
Gangaram
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-019-021/010098
(EDULA BANDAM)
|
3634011000NRG25080520240189728
|
09/05/2024
|
Raambaayi
|
3634011WL003473
|
Raambaayi
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119006033
|
|
Raambaayi
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-019-021/010099
(EDULA BANDAM)
|
3634011000NRG25080520240189729
|
09/05/2024
|
Chinnasaduvali
|
3634011WL003473
|
Chinnasaduvali
|
50420101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4119006034
|
|
Chinnasaduvali
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-019-021/010099
(EDULA BANDAM)
|
3634011000NRG25080520240189730
|
09/05/2024
|
Posakka
|
3634011WL003473
|
Posakka
|
50420101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4119006035
|
|
Posakka
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-019-021/010104
(EDULA BANDAM)
|
3634011000NRG25080520240189732
|
09/05/2024
|
Durgakka
|
3634011WL003473
|
Durgakka
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119006037
|
|
Durgakka
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-019-021/010104
(EDULA BANDAM)
|
3634011000NRG25080520240189731
|
09/05/2024
|
Muthayya
|
3634011WL003473
|
Muthayya
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119006036
|
|
Muthayya
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-019-021/010107
(EDULA BANDAM)
|
3634011000NRG25080520240189734
|
09/05/2024
|
Posakka
|
3634011WL003473
|
Posakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005957
|
|
Posakka
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-019-021/010107
(EDULA BANDAM)
|
3634011000NRG25080520240189733
|
09/05/2024
|
Punnam
|
3634011WL003473
|
Punnam
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006038
|
|
Punnam
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-019-021/010108
(EDULA BANDAM)
|
3634011000NRG25080520240189735
|
09/05/2024
|
Gattayya
|
3634011WL003473
|
Gattayya
|
50420101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119006039
|
|
Gattayya
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-019-021/010108
(EDULA BANDAM)
|
3634011000NRG25080520240189736
|
09/05/2024
|
Raajakka
|
3634011WL003473
|
Raajakka
|
50420101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119006040
|
|
Raajakka
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-019-021/010113
(EDULA BANDAM)
|
3634011000NRG25080520240189737
|
09/05/2024
|
Posakka
|
3634011WL003473
|
Posakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005958
|
|
Posakka
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-019-021/010114
(EDULA BANDAM)
|
3634011000NRG25080520240189738
|
09/05/2024
|
Bapu
|
3634011WL003473
|
Bapu
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005959
|
|
Bapu
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-019-021/010114
(EDULA BANDAM)
|
3634011000NRG25080520240189739
|
09/05/2024
|
Shailaja
|
3634011WL003473
|
Shailaja
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005960
|
|
Shailaja
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-019-021/010119
(EDULA BANDAM)
|
3634011000NRG25080520240189741
|
09/05/2024
|
Kamala
|
3634011WL003473
|
Kamala
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005961
|
|
Kamala
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-019-021/010119
(EDULA BANDAM)
|
3634011000NRG25080520240189740
|
09/05/2024
|
Mallayya
|
3634011WL003473
|
Mallayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006041
|
|
Mallayya
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-019-021/010120
(EDULA BANDAM)
|
3634011000NRG25080520240189742
|
09/05/2024
|
Gopal
|
3634011WL003473
|
Gopal
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006042
|
|
Gopal
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-019-021/010121
(EDULA BANDAM)
|
3634011000NRG25080520240189744
|
09/05/2024
|
Ankayya
|
3634011WL003473
|
Ankayya
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006043
|
|
Ankayya
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-019-021/010121
(EDULA BANDAM)
|
3634011000NRG25080520240189745
|
09/05/2024
|
Lachakka
|
3634011WL003473
|
Lachakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006044
|
|
Lachakka
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-019-021/010131
(EDULA BANDAM)
|
3634011000NRG25080520240189747
|
09/05/2024
|
Amruta
|
3634011WL003473
|
Amruta
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005964
|
|
Amruta
|
()
|
|
70
|
KOTAPALLE
|
TS-34-011-019-021/010131
(EDULA BANDAM)
|
3634011000NRG25080520240189746
|
09/05/2024
|
Hanumanthu
|
3634011WL003473
|
Hanumanthu
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005941
|
|
Hanumanthu
|
()
|
|
71
|
KOTAPALLE
|
TS-34-011-019-021/010132
(EDULA BANDAM)
|
3634011000NRG25080520240189748
|
09/05/2024
|
Padma
|
3634011WL003473
|
Padma
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005962
|
|
Padma
|
()
|
|
72
|
KOTAPALLE
|
TS-34-011-019-021/010141
(EDULA BANDAM)
|
3634011000NRG25080520240189750
|
09/05/2024
|
Madhunakka
|
3634011WL003473
|
Madhunakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005965
|
|
Madhunakka
|
()
|
|
73
|
KOTAPALLE
|
TS-34-011-019-021/010141
(EDULA BANDAM)
|
3634011000NRG25080520240189749
|
09/05/2024
|
Sammayya
|
3634011WL003473
|
Sammayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006046
|
|
Sammayya
|
()
|
|
74
|
KOTAPALLE
|
TS-34-011-019-021/010145
(EDULA BANDAM)
|
3634011000NRG25080520240189751
|
09/05/2024
|
Bhumayya
|
3634011WL003473
|
Bhumayya
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005963
|
|
Bhumayya
|
()
|
|
75
|
KOTAPALLE
|
TS-34-011-019-021/010145
(EDULA BANDAM)
|
3634011000NRG25080520240189752
|
09/05/2024
|
Raamakka
|
3634011WL003473
|
Raamakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005971
|
|
Raamakka
|
()
|
|
76
|
KOTAPALLE
|
TS-34-011-019-021/010146
(EDULA BANDAM)
|
3634011000NRG25080520240189754
|
09/05/2024
|
Lakshmi
|
3634011WL003473
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005973
|
|
Lakshmi
|
()
|
|
77
|
KOTAPALLE
|
TS-34-011-019-021/010146
(EDULA BANDAM)
|
3634011000NRG25080520240189753
|
09/05/2024
|
Sammayya
|
3634011WL003473
|
Sammayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005972
|
|
Sammayya
|
()
|
|
78
|
KOTAPALLE
|
TS-34-011-019-021/010150
(EDULA BANDAM)
|
3634011000NRG25080520240189756
|
09/05/2024
|
Shankarakka
|
3634011WL003473
|
Shankarakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006047
|
|
Shankarakka
|
()
|
|
79
|
KOTAPALLE
|
TS-34-011-019-021/010150
(EDULA BANDAM)
|
3634011000NRG25080520240189755
|
09/05/2024
|
Tirupati
|
3634011WL003473
|
Tirupati
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005974
|
|
Tirupati
|
()
|
|
80
|
KOTAPALLE
|
TS-34-011-019-021/010153
(EDULA BANDAM)
|
3634011000NRG25080520240189758
|
09/05/2024
|
Kalakka
|
3634011WL003473
|
Kalakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006049
|
|
Kalakka
|
()
|
|
81
|
KOTAPALLE
|
TS-34-011-019-021/010153
(EDULA BANDAM)
|
3634011000NRG25080520240189757
|
09/05/2024
|
Sudhakar
|
3634011WL003473
|
Sudhakar
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006048
|
|
Sudhakar
|
()
|
|
82
|
KOTAPALLE
|
TS-34-011-019-021/010157
(EDULA BANDAM)
|
3634011000NRG25080520240189759
|
09/05/2024
|
Sammayya
|
3634011WL003473
|
Sammayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006001
|
|
Sammayya
|
()
|
|
83
|
KOTAPALLE
|
TS-34-011-019-021/010159
(EDULA BANDAM)
|
3634011000NRG25080520240189762
|
09/05/2024
|
Gourakka
|
3634011WL003473
|
Gourakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006050
|
|
Gourakka
|
()
|
|
84
|
KOTAPALLE
|
TS-34-011-019-021/010159
(EDULA BANDAM)
|
3634011000NRG25080520240189763
|
09/05/2024
|
Sathaiah
|
3634011WL003473
|
Sathaiah
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005938
|
|
Sathaiah
|
()
|
|
85
|
KOTAPALLE
|
TS-34-011-019-021/010164
(EDULA BANDAM)
|
3634011000NRG25080520240189764
|
09/05/2024
|
Mallayya
|
3634011WL003473
|
Mallayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006002
|
|
Mallayya
|
()
|
|
86
|
KOTAPALLE
|
TS-34-011-019-021/010164
(EDULA BANDAM)
|
3634011000NRG25080520240189765
|
09/05/2024
|
Suguna
|
3634011WL003473
|
Suguna
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006003
|
|
Suguna
|
()
|
|
87
|
KOTAPALLE
|
TS-34-011-019-021/010167
(EDULA BANDAM)
|
3634011000NRG25080520240189766
|
09/05/2024
|
Sammakka
|
3634011WL003473
|
Sammakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006051
|
|
Sammakka
|
()
|
|
88
|
KOTAPALLE
|
TS-34-011-019-021/010169
(EDULA BANDAM)
|
3634011000NRG25080520240189767
|
09/05/2024
|
Kistayya
|
3634011WL003473
|
Kistayya
|
50420101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119006004
|
|
Kistayya
|
()
|
|
89
|
KOTAPALLE
|
TS-34-011-019-021/010169
(EDULA BANDAM)
|
3634011000NRG25080520240189768
|
09/05/2024
|
Rajeswhari
|
3634011WL003473
|
Rajeswhari
|
50420101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4119006005
|
|
Rajeswhari
|
()
|
|
90
|
KOTAPALLE
|
TS-34-011-019-021/010185
(EDULA BANDAM)
|
3634011000NRG25080520240189770
|
09/05/2024
|
Raajakka
|
3634011WL003473
|
Raajakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006052
|
|
Raajakka
|
()
|
|
91
|
KOTAPALLE
|
TS-34-011-019-021/010185
(EDULA BANDAM)
|
3634011000NRG25080520240189769
|
09/05/2024
|
Shankarayya
|
3634011WL003473
|
Shankarayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006006
|
|
Shankarayya
|
()
|
|
92
|
KOTAPALLE
|
TS-34-011-019-021/010187
(EDULA BANDAM)
|
3634011000NRG25080520240189771
|
09/05/2024
|
Baanayya
|
3634011WL003473
|
Baanayya
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005916
|
|
Baanayya
|
()
|
|
93
|
KOTAPALLE
|
TS-34-011-019-021/010187
(EDULA BANDAM)
|
3634011000NRG25080520240189772
|
09/05/2024
|
Mondakka
|
3634011WL003473
|
Mondakka
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005917
|
|
Mondakka
|
()
|
|
94
|
KOTAPALLE
|
TS-34-011-019-021/010189
(EDULA BANDAM)
|
3634011000NRG25080520240189774
|
09/05/2024
|
satish
|
3634011WL003473
|
satish
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005918
|
|
satish
|
()
|
|
95
|
KOTAPALLE
|
TS-34-011-019-021/010197
(EDULA BANDAM)
|
3634011000NRG25080520240189775
|
09/05/2024
|
Padma
|
3634011WL003473
|
Padma
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005919
|
|
Padma
|
()
|
|
96
|
KOTAPALLE
|
TS-34-011-019-021/010197
(EDULA BANDAM)
|
3634011000NRG25080520240189776
|
09/05/2024
|
Srinivas
|
3634011WL003473
|
Srinivas
|
50420101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4119005920
|
|
Srinivas
|
()
|
|
97
|
KOTAPALLE
|
TS-34-011-019-021/010200
(EDULA BANDAM)
|
3634011000NRG25080520240189778
|
09/05/2024
|
Raajakka
|
3634011WL003473
|
Raajakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006008
|
|
Raajakka
|
()
|
|
98
|
KOTAPALLE
|
TS-34-011-019-021/010200
(EDULA BANDAM)
|
3634011000NRG25080520240189777
|
09/05/2024
|
Rajamallu
|
3634011WL003473
|
Rajamallu
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006007
|
|
Rajamallu
|
()
|
|
99
|
KOTAPALLE
|
TS-34-011-019-021/010215
(EDULA BANDAM)
|
3634011000NRG25080520240189779
|
09/05/2024
|
Padma
|
3634011WL003473
|
Padma
|
50420101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4119005921
|
|
Padma
|
()
|
|
100
|
KOTAPALLE
|
TS-34-011-019-021/010220
(EDULA BANDAM)
|
3634011000NRG25080520240189780
|
09/05/2024
|
Ellayya
|
3634011WL003473
|
Ellayya
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119006009
|
|
Ellayya
|
()
|
|
101
|
KOTAPALLE
|
TS-34-011-019-021/010224
(EDULA BANDAM)
|
3634011000NRG25080520240189781
|
09/05/2024
|
Balayya
|
3634011WL003473
|
Balayya
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005922
|
|
Balayya
|
()
|
|
102
|
KOTAPALLE
|
TS-34-011-019-021/010224
(EDULA BANDAM)
|
3634011000NRG25080520240189782
|
09/05/2024
|
Lakshmi
|
3634011WL003473
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005923
|
|
Lakshmi
|
()
|
|
103
|
KOTAPALLE
|
TS-34-011-019-021/010226
(EDULA BANDAM)
|
3634011000NRG25080520240189783
|
09/05/2024
|
Chandrakka
|
3634011WL003473
|
Chandrakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006010
|
|
Chandrakka
|
()
|
|
104
|
KOTAPALLE
|
TS-34-011-019-021/010230
(EDULA BANDAM)
|
3634011000NRG25080520240189784
|
09/05/2024
|
Mallakka
|
3634011WL003473
|
Mallakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006011
|
|
Mallakka
|
()
|
|
105
|
KOTAPALLE
|
TS-34-011-019-021/010231
(EDULA BANDAM)
|
3634011000NRG25080520240189785
|
09/05/2024
|
Madunayya
|
3634011WL003473
|
Madunayya
|
50420101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4119005924
|
|
Madunayya
|
()
|
|
106
|
KOTAPALLE
|
TS-34-011-019-021/010231
(EDULA BANDAM)
|
3634011000NRG25080520240189786
|
09/05/2024
|
Saarakka
|
3634011WL003473
|
Saarakka
|
50420101
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4119006012
|
|
Saarakka
|
()
|
|
107
|
KOTAPALLE
|
TS-34-011-019-021/010236
(EDULA BANDAM)
|
3634011000NRG25080520240189788
|
09/05/2024
|
Madhunakka
|
3634011WL003473
|
Madhunakka
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119006014
|
|
Madhunakka
|
()
|
|
108
|
KOTAPALLE
|
TS-34-011-019-021/010236
(EDULA BANDAM)
|
3634011000NRG25080520240189787
|
09/05/2024
|
Shivaram
|
3634011WL003473
|
Shivaram
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119006013
|
|
Shivaram
|
()
|
|
109
|
KOTAPALLE
|
TS-34-011-019-021/010237
(EDULA BANDAM)
|
3634011000NRG25080520240189789
|
09/05/2024
|
Suguna
|
3634011WL003473
|
Suguna
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005925
|
|
Suguna
|
()
|
|
110
|
KOTAPALLE
|
TS-34-011-019-021/010239
(EDULA BANDAM)
|
3634011000NRG25080520240189790
|
09/05/2024
|
Sammakka
|
3634011WL003473
|
Sammakka
|
50420101
|
SBIN0000DOP
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4119006015
|
|
Sammakka
|
()
|
|
111
|
KOTAPALLE
|
TS-34-011-019-021/010240
(EDULA BANDAM)
|
3634011000NRG25080520240189792
|
09/05/2024
|
Bharati
|
3634011WL003473
|
Bharati
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005927
|
|
Bharati
|
()
|
|
112
|
KOTAPALLE
|
TS-34-011-019-021/010240
(EDULA BANDAM)
|
3634011000NRG25080520240189791
|
09/05/2024
|
Jagadeesh
|
3634011WL003473
|
Jagadeesh
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005926
|
|
Jagadeesh
|
()
|
|
113
|
KOTAPALLE
|
TS-34-011-019-021/010241
(EDULA BANDAM)
|
3634011000NRG25080520240189794
|
09/05/2024
|
Sammakka
|
3634011WL003473
|
Sammakka
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005928
|
|
Sammakka
|
()
|
|
114
|
KOTAPALLE
|
TS-34-011-019-021/010241
(EDULA BANDAM)
|
3634011000NRG25080520240189793
|
09/05/2024
|
Sammayya
|
3634011WL003473
|
Sammayya
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119006016
|
|
Sammayya
|
()
|
|
115
|
KOTAPALLE
|
TS-34-011-019-021/010242
(EDULA BANDAM)
|
3634011000NRG25080520240189795
|
09/05/2024
|
Rajam
|
3634011WL003473
|
Rajam
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005929
|
|
Rajam
|
()
|
|
116
|
KOTAPALLE
|
TS-34-011-019-021/010249
(EDULA BANDAM)
|
3634011000NRG25080520240189799
|
09/05/2024
|
Madunakka
|
3634011WL003473
|
Madunakka
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119005930
|
|
Madunakka
|
()
|
|
117
|
KOTAPALLE
|
TS-34-011-019-021/010249
(EDULA BANDAM)
|
3634011000NRG25080520240189798
|
09/05/2024
|
Mallayya
|
3634011WL003473
|
Mallayya
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119006017
|
|
Mallayya
|
()
|
|
118
|
KOTAPALLE
|
TS-34-011-019-021/010250
(EDULA BANDAM)
|
3634011000NRG25080520240189801
|
09/05/2024
|
Madhukar
|
3634011WL003473
|
Madhukar
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006019
|
|
Madhukar
|
()
|
|
119
|
KOTAPALLE
|
TS-34-011-019-021/010250
(EDULA BANDAM)
|
3634011000NRG25080520240189800
|
09/05/2024
|
Yashoda
|
3634011WL003473
|
Yashoda
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006018
|
|
Yashoda
|
()
|
|
120
|
KOTAPALLE
|
TS-34-011-019-021/010251
(EDULA BANDAM)
|
3634011000NRG25080520240189802
|
09/05/2024
|
Sarita
|
3634011WL003473
|
Sarita
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006020
|
|
Sarita
|
()
|
|
121
|
KOTAPALLE
|
TS-34-011-019-021/010252
(EDULA BANDAM)
|
3634011000NRG25080520240189803
|
09/05/2024
|
Mallakka
|
3634011WL003473
|
Mallakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005931
|
|
Mallakka
|
()
|
|
122
|
KOTAPALLE
|
TS-34-011-019-021/010254
(EDULA BANDAM)
|
3634011000NRG25080520240189804
|
09/05/2024
|
Bondayya
|
3634011WL003473
|
Bondayya
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005932
|
|
Bondayya
|
()
|
|
123
|
KOTAPALLE
|
TS-34-011-019-021/010254
(EDULA BANDAM)
|
3634011000NRG25080520240189805
|
09/05/2024
|
Odakka
|
3634011WL003473
|
Odakka
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005933
|
|
Odakka
|
()
|
|
124
|
KOTAPALLE
|
TS-34-011-019-021/010263
(EDULA BANDAM)
|
3634011000NRG25080520240189807
|
09/05/2024
|
Sudhakar
|
3634011WL003473
|
Sudhakar
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005934
|
|
Sudhakar
|
()
|
|
125
|
KOTAPALLE
|
TS-34-011-019-021/010263
(EDULA BANDAM)
|
3634011000NRG25080520240189808
|
09/05/2024
|
Susheela
|
3634011WL003473
|
Susheela
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005935
|
|
Susheela
|
()
|
|
126
|
KOTAPALLE
|
TS-34-011-019-021/010265
(EDULA BANDAM)
|
3634011000NRG25080520240189809
|
09/05/2024
|
Samtosh
|
3634011WL003473
|
Samtosh
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119006021
|
|
Samtosh
|
()
|
|
127
|
KOTAPALLE
|
TS-34-011-019-021/010266
(EDULA BANDAM)
|
3634011000NRG25080520240189810
|
09/05/2024
|
Shankar
|
3634011WL003473
|
Shankar
|
50420101
|
SBIN0000DOP
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4119005936
|
|
Shankar
|
()
|
|
128
|
KOTAPALLE
|
TS-34-011-019-021/010267
(EDULA BANDAM)
|
3634011000NRG25080520240189811
|
09/05/2024
|
Raajayya
|
3634011WL003473
|
Raajayya
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119005937
|
|
Raajayya
|
()
|
|
129
|
KOTAPALLE
|
TS-34-011-019-021/010269
(EDULA BANDAM)
|
3634011000NRG25080520240189812
|
09/05/2024
|
Gattayya
|
3634011WL003473
|
Gattayya
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006022
|
|
Gattayya
|
()
|
|
130
|
KOTAPALLE
|
TS-34-011-019-021/010269
(EDULA BANDAM)
|
3634011000NRG25080520240189813
|
09/05/2024
|
Jaggakka
|
3634011WL003473
|
Jaggakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006023
|
|
Jaggakka
|
()
|
|
131
|
KOTAPALLE
|
TS-34-011-019-021/010278
(EDULA BANDAM)
|
3634011000NRG25080520240189815
|
09/05/2024
|
Bheemakka
|
3634011WL003473
|
Bheemakka
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119005966
|
|
Bheemakka
|
()
|
|
132
|
KOTAPALLE
|
TS-34-011-019-021/010278
(EDULA BANDAM)
|
3634011000NRG25080520240189814
|
09/05/2024
|
Ramesh
|
3634011WL003473
|
Ramesh
|
50420101
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4119006024
|
|
Ramesh
|
()
|
|
133
|
KOTAPALLE
|
TS-34-011-019-021/010282
(EDULA BANDAM)
|
3634011000NRG25080520240189816
|
09/05/2024
|
Baapu
|
3634011WL003473
|
Baapu
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006025
|
|
Baapu
|
()
|
|
134
|
KOTAPALLE
|
TS-34-011-019-021/010282
(EDULA BANDAM)
|
3634011000NRG25080520240189817
|
09/05/2024
|
Devakka
|
3634011WL003473
|
Devakka
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006026
|
|
Devakka
|
()
|
|
135
|
KOTAPALLE
|
TS-34-011-019-021/010299
(EDULA BANDAM)
|
3634011000NRG25080520240189825
|
09/05/2024
|
Santhosh
|
3634011WL003473
|
Santhosh
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005968
|
|
Santhosh
|
()
|
|
136
|
KOTAPALLE
|
TS-34-011-019-021/010302
(EDULA BANDAM)
|
3634011000NRG25080520240189827
|
09/05/2024
|
Rajesh
|
3634011WL003473
|
Rajesh
|
50420101
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
18/05/2024
|
|
4119005970
|
|
Rajesh
|
()
|
|
137
|
KOTAPALLE
|
TS-34-011-019-021/010306
(EDULA BANDAM)
|
3634011000NRG25080520240189830
|
09/05/2024
|
shyam sunder
|
3634011WL003473
|
shyam sunder
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4119006045
|
|
shyam sunder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348704
|
348704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348704
|
348704
|
|
|
|
|
|
|
|