|
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-35-016-002-002/010010
(PEDDAPUR)
|
3635016000NRG24150420230029039
|
15/04/2023
|
Shekar
|
3635016WL001319
|
Shekar
|
50936001
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
11/05/2023
|
|
1436496928
|
|
Shekar
|
()
|
|
2
|
VELDANDA
|
TS-35-016-002-002/010122
(PEDDAPUR)
|
3635016000NRG24150420230028988
|
15/04/2023
|
Yadamma
|
3635016WL001312
|
Yadamma
|
50936001
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
11/05/2023
|
|
1436496959
|
|
Yadamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-002-002/010183
(PEDDAPUR)
|
3635016000NRG24150420230029030
|
15/04/2023
|
Anjaiah
|
3635016WL001315
|
Anjaiah
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/05/2023
|
|
1436496931
|
|
Anjaiah
|
()
|
|
4
|
VELDANDA
|
TS-35-016-002-002/010355
(PEDDAPUR)
|
3635016000NRG24150420230029103
|
15/04/2023
|
Mangamma
|
3635016WL001324
|
Mangamma
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
11/05/2023
|
|
1436496932
|
|
Mangamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-002-002/010358
(PEDDAPUR)
|
3635016000NRG24150420230029104
|
15/04/2023
|
Ilamma
|
3635016WL001324
|
Ilamma
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
11/05/2023
|
|
1436496933
|
|
Ilamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-002-002/010377
(PEDDAPUR)
|
3635016000NRG24150420230029031
|
15/04/2023
|
Arjunaiah
|
3635016WL001315
|
Arjunaiah
|
50936001
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
11/05/2023
|
|
1436496934
|
|
Arjunaiah
|
()
|
|
7
|
VELDANDA
|
TS-35-016-002-002/010404
(PEDDAPUR)
|
3635016000NRG24150420230029042
|
15/04/2023
|
Padmamma
|
3635016WL001321
|
Padmamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/05/2023
|
|
1436496958
|
|
Padmamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-003-003/010029
(CHERKUR)
|
3635016000NRG24150420230029721
|
15/04/2023
|
Jangamma
|
3635016WL001362
|
Jangamma
|
50936001
|
SBIN0000DOP
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436496978
|
|
Jangamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-003-003/010044
(CHERKUR)
|
3635016000NRG24150420230029722
|
15/04/2023
|
Chennaiah
|
3635016WL001362
|
Chennaiah
|
50936001
|
SBIN0000DOP
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436496954
|
|
Chennaiah
|
()
|
|
10
|
VELDANDA
|
TS-35-016-003-003/010095
(CHERKUR)
|
3635016000NRG24150420230029787
|
15/04/2023
|
Venkatamma
|
3635016WL001368
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1436496977
|
|
Venkatamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-003-003/010103
(CHERKUR)
|
3635016000NRG24150420230029727
|
15/04/2023
|
Savithramma
|
3635016WL001365
|
Savithramma
|
50936001
|
SBIN0000DOP
|
2310
|
2310
|
Processed
|
11/05/2023
|
|
1436496973
|
|
Savithramma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-003-003/010133
(CHERKUR)
|
3635016000NRG24150420230029725
|
15/04/2023
|
Vanitha
|
3635016WL001364
|
Vanitha
|
50936001
|
SBIN0000DOP
|
2700
|
2700
|
Processed
|
11/05/2023
|
|
1436496976
|
|
Vanitha
|
()
|
|
13
|
VELDANDA
|
TS-35-016-003-003/010141
(CHERKUR)
|
3635016000NRG24150420230029726
|
15/04/2023
|
Mallaiah
|
3635016WL001364
|
Mallaiah
|
50936001
|
SBIN0000DOP
|
2250
|
2250
|
Processed
|
11/05/2023
|
|
1436496972
|
|
Mallaiah
|
()
|
|
14
|
VELDANDA
|
TS-35-016-003-003/010183
(CHERKUR)
|
3635016000NRG24150420230029723
|
15/04/2023
|
Satyamma
|
3635016WL001363
|
Satyamma
|
50936001
|
SBIN0000DOP
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436496975
|
|
Satyamma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-003-003/010314
(CHERKUR)
|
3635016000NRG24150420230029788
|
15/04/2023
|
Krishnaiah
|
3635016WL001369
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1436496930
|
|
Krishnaiah
|
()
|
|
16
|
VELDANDA
|
TS-35-016-003-003/010353
(CHERKUR)
|
3635016000NRG24150420230029730
|
15/04/2023
|
pandaramma
|
3635016WL001366
|
pandaramma
|
50936001
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436496938
|
|
pandaramma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-005-006/010061
(CHEDURPALLY)
|
3635016000NRG24150420230028785
|
15/04/2023
|
Anjayya
|
3635016WL001306
|
Anjayya
|
50936001
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
11/05/2023
|
|
1436496888
|
|
Anjayya
|
()
|
|
18
|
VELDANDA
|
TS-35-016-005-006/010084
(CHEDURPALLY)
|
3635016000NRG24150420230028786
|
15/04/2023
|
Erra Jangaiah
|
3635016WL001306
|
Erra Jangaiah
|
50936001
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
11/05/2023
|
|
1436496884
|
|
Erra Jangaiah
|
()
|
|
19
|
VELDANDA
|
TS-35-016-005-006/010098
(CHEDURPALLY)
|
3635016000NRG24150420230028605
|
15/04/2023
|
Bojjamma
|
3635016WL001298
|
Bojjamma
|
50936001
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
11/05/2023
|
|
1436496979
|
|
Bojjamma
|
()
|
|
20
|
VELDANDA
|
TS-35-016-005-006/010116
(CHEDURPALLY)
|
3635016000NRG24150420230028652
|
15/04/2023
|
Pedda Laxmamam
|
3635016WL001301
|
Pedda Laxmamam
|
50936001
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
11/05/2023
|
|
1436496889
|
|
Pedda Laxmamam
|
()
|
|
21
|
VELDANDA
|
TS-35-016-005-006/010140
(CHEDURPALLY)
|
3635016000NRG24150420230028530
|
15/04/2023
|
Parvathalu
|
3635016WL001296
|
Parvathalu
|
50936001
|
SBIN0000DOP
|
2925
|
2925
|
Processed
|
11/05/2023
|
|
1436496919
|
|
Parvathalu
|
()
|
|
22
|
VELDANDA
|
TS-35-016-005-006/010219
(CHEDURPALLY)
|
3635016000NRG24150420230029667
|
15/04/2023
|
DAASU
|
3635016WL001359
|
DAASU
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/05/2023
|
|
1436496920
|
|
DAASU
|
()
|
|
23
|
VELDANDA
|
TS-35-016-005-006/080002
(CHEDURPALLY)
|
3635016000NRG24150420230029801
|
15/04/2023
|
Komiti
|
3635016WL001374
|
Komiti
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496897
|
|
Komiti
|
()
|
|
24
|
VELDANDA
|
TS-35-016-005-006/080003
(CHEDURPALLY)
|
3635016000NRG24150420230029802
|
15/04/2023
|
Desya
|
3635016WL001374
|
Desya
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496929
|
|
Desya
|
()
|
|
25
|
VELDANDA
|
TS-35-016-005-006/080003
(CHEDURPALLY)
|
3635016000NRG24150420230029803
|
15/04/2023
|
komti
|
3635016WL001374
|
komti
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496940
|
|
komti
|
()
|
|
26
|
VELDANDA
|
TS-35-016-005-006/080029
(CHEDURPALLY)
|
3635016000NRG24150420230029807
|
15/04/2023
|
Jangamma
|
3635016WL001374
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496967
|
|
Jangamma
|
()
|
|
27
|
VELDANDA
|
TS-35-016-005-006/080029
(CHEDURPALLY)
|
3635016000NRG24150420230029806
|
15/04/2023
|
Methi Ram
|
3635016WL001374
|
Methi Ram
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496968
|
|
Methi Ram
|
()
|
|
28
|
VELDANDA
|
TS-35-016-005-006/080031
(CHEDURPALLY)
|
3635016000NRG24150420230029808
|
15/04/2023
|
Bheekiya
|
3635016WL001374
|
Bheekiya
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496898
|
|
Bheekiya
|
()
|
|
29
|
VELDANDA
|
TS-35-016-005-006/080031
(CHEDURPALLY)
|
3635016000NRG24150420230029809
|
15/04/2023
|
Develi
|
3635016WL001374
|
Develi
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496935
|
|
Develi
|
()
|
|
30
|
VELDANDA
|
TS-35-016-005-006/080033
(CHEDURPALLY)
|
3635016000NRG24150420230029810
|
15/04/2023
|
Devula
|
3635016WL001374
|
Devula
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496899
|
|
Devula
|
()
|
|
31
|
VELDANDA
|
TS-35-016-005-006/080033
(CHEDURPALLY)
|
3635016000NRG24150420230029811
|
15/04/2023
|
Jejali
|
3635016WL001374
|
Jejali
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496900
|
|
Jejali
|
()
|
|
32
|
VELDANDA
|
TS-35-016-005-006/080034
(CHEDURPALLY)
|
3635016000NRG24150420230029812
|
15/04/2023
|
Chatru
|
3635016WL001374
|
Chatru
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496901
|
|
Chatru
|
()
|
|
33
|
VELDANDA
|
TS-35-016-005-006/080034
(CHEDURPALLY)
|
3635016000NRG24150420230029813
|
15/04/2023
|
Chittemma
|
3635016WL001374
|
Chittemma
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496902
|
|
Chittemma
|
()
|
|
34
|
VELDANDA
|
TS-35-016-005-006/080035
(CHEDURPALLY)
|
3635016000NRG24150420230029814
|
15/04/2023
|
Desiya
|
3635016WL001374
|
Desiya
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496943
|
|
Desiya
|
()
|
|
35
|
VELDANDA
|
TS-35-016-005-006/080035
(CHEDURPALLY)
|
3635016000NRG24150420230029815
|
15/04/2023
|
Rangi
|
3635016WL001374
|
Rangi
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496944
|
|
Rangi
|
()
|
|
36
|
VELDANDA
|
TS-35-016-005-006/080037
(CHEDURPALLY)
|
3635016000NRG24150420230029816
|
15/04/2023
|
Sharada
|
3635016WL001374
|
Sharada
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496951
|
|
Sharada
|
()
|
|
37
|
VELDANDA
|
TS-35-016-005-006/080039
(CHEDURPALLY)
|
3635016000NRG24150420230029817
|
15/04/2023
|
Shankar
|
3635016WL001374
|
Shankar
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496903
|
|
Shankar
|
()
|
|
38
|
VELDANDA
|
TS-35-016-005-006/080039
(CHEDURPALLY)
|
3635016000NRG24150420230029818
|
15/04/2023
|
Shanthi
|
3635016WL001374
|
Shanthi
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496904
|
|
Shanthi
|
()
|
|
39
|
VELDANDA
|
TS-35-016-005-006/080041
(CHEDURPALLY)
|
3635016000NRG24150420230029819
|
15/04/2023
|
Ram Singh
|
3635016WL001374
|
Ram Singh
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496905
|
|
Ram Singh
|
()
|
|
40
|
VELDANDA
|
TS-35-016-005-006/080041
(CHEDURPALLY)
|
3635016000NRG24150420230029820
|
15/04/2023
|
Saroja
|
3635016WL001374
|
Saroja
|
50936001
|
SBIN0000DOP
|
1819
|
1819
|
Processed
|
11/05/2023
|
|
1436496936
|
|
Saroja
|
()
|
|
41
|
VELDANDA
|
TS-35-016-005-006/080042
(CHEDURPALLY)
|
3635016000NRG24150420230029822
|
15/04/2023
|
Acchali
|
3635016WL001374
|
Acchali
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496907
|
|
Acchali
|
()
|
|
42
|
VELDANDA
|
TS-35-016-005-006/080042
(CHEDURPALLY)
|
3635016000NRG24150420230029821
|
15/04/2023
|
Ramulu
|
3635016WL001374
|
Ramulu
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496906
|
|
Ramulu
|
()
|
|
43
|
VELDANDA
|
TS-35-016-005-006/080044
(CHEDURPALLY)
|
3635016000NRG24150420230029823
|
15/04/2023
|
Bheemla
|
3635016WL001374
|
Bheemla
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496908
|
|
Bheemla
|
()
|
|
44
|
VELDANDA
|
TS-35-016-005-006/080044
(CHEDURPALLY)
|
3635016000NRG24150420230029824
|
15/04/2023
|
Devi
|
3635016WL001374
|
Devi
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496909
|
|
Devi
|
()
|
|
45
|
VELDANDA
|
TS-35-016-005-006/080045
(CHEDURPALLY)
|
3635016000NRG24150420230029825
|
15/04/2023
|
Bhav Singh
|
3635016WL001374
|
Bhav Singh
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496910
|
|
Bhav Singh
|
()
|
|
46
|
VELDANDA
|
TS-35-016-005-006/080046
(CHEDURPALLY)
|
3635016000NRG24150420230029827
|
15/04/2023
|
chandramma
|
3635016WL001374
|
chandramma
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496956
|
|
chandramma
|
()
|
|
47
|
VELDANDA
|
TS-35-016-005-006/080046
(CHEDURPALLY)
|
3635016000NRG24150420230029826
|
15/04/2023
|
Chandru
|
3635016WL001374
|
Chandru
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496921
|
|
Chandru
|
()
|
|
48
|
VELDANDA
|
TS-35-016-005-006/080050
(CHEDURPALLY)
|
3635016000NRG24150420230029828
|
15/04/2023
|
Biciya
|
3635016WL001374
|
Biciya
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496922
|
|
Biciya
|
()
|
|
49
|
VELDANDA
|
TS-35-016-005-006/080050
(CHEDURPALLY)
|
3635016000NRG24150420230029829
|
15/04/2023
|
laxmi
|
3635016WL001374
|
laxmi
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496945
|
|
laxmi
|
()
|
|
50
|
VELDANDA
|
TS-35-016-005-006/080051
(CHEDURPALLY)
|
3635016000NRG24150420230029830
|
15/04/2023
|
Keeri
|
3635016WL001374
|
Keeri
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496911
|
|
Keeri
|
()
|
|
51
|
VELDANDA
|
TS-35-016-005-006/080052
(CHEDURPALLY)
|
3635016000NRG24150420230029832
|
15/04/2023
|
chamli
|
3635016WL001374
|
chamli
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496939
|
|
chamli
|
()
|
|
52
|
VELDANDA
|
TS-35-016-005-006/080052
(CHEDURPALLY)
|
3635016000NRG24150420230029831
|
15/04/2023
|
Jevula
|
3635016WL001374
|
Jevula
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496923
|
|
Jevula
|
()
|
|
53
|
VELDANDA
|
TS-35-016-005-006/080053
(CHEDURPALLY)
|
3635016000NRG24150420230029833
|
15/04/2023
|
Gopi Singh
|
3635016WL001374
|
Gopi Singh
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496949
|
|
Gopi Singh
|
()
|
|
54
|
VELDANDA
|
TS-35-016-005-006/080053
(CHEDURPALLY)
|
3635016000NRG24150420230029834
|
15/04/2023
|
Rukmi
|
3635016WL001374
|
Rukmi
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496950
|
|
Rukmi
|
()
|
|
55
|
VELDANDA
|
TS-35-016-005-006/080054
(CHEDURPALLY)
|
3635016000NRG24150420230029835
|
15/04/2023
|
Pakeera
|
3635016WL001374
|
Pakeera
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496924
|
|
Pakeera
|
()
|
|
56
|
VELDANDA
|
TS-35-016-005-006/080055
(CHEDURPALLY)
|
3635016000NRG24150420230029837
|
15/04/2023
|
Shaanthi
|
3635016WL001374
|
Shaanthi
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496926
|
|
Shaanthi
|
()
|
|
57
|
VELDANDA
|
TS-35-016-005-006/080055
(CHEDURPALLY)
|
3635016000NRG24150420230029836
|
15/04/2023
|
Shakru
|
3635016WL001374
|
Shakru
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496925
|
|
Shakru
|
()
|
|
58
|
VELDANDA
|
TS-35-016-005-006/080056
(CHEDURPALLY)
|
3635016000NRG24150420230029839
|
15/04/2023
|
Jamru
|
3635016WL001374
|
Jamru
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496942
|
|
Jamru
|
()
|
|
59
|
VELDANDA
|
TS-35-016-005-006/080056
(CHEDURPALLY)
|
3635016000NRG24150420230029838
|
15/04/2023
|
Megya
|
3635016WL001374
|
Megya
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496941
|
|
Megya
|
()
|
|
60
|
VELDANDA
|
TS-35-016-005-006/080058
(CHEDURPALLY)
|
3635016000NRG24150420230029841
|
15/04/2023
|
Bichali
|
3635016WL001374
|
Bichali
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496927
|
|
Bichali
|
()
|
|
61
|
VELDANDA
|
TS-35-016-005-006/080058
(CHEDURPALLY)
|
3635016000NRG24150420230029840
|
15/04/2023
|
Desya
|
3635016WL001374
|
Desya
|
50936001
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
11/05/2023
|
|
1436496937
|
|
Desya
|
()
|
|
62
|
VELDANDA
|
TS-35-016-005-006/080065
(CHEDURPALLY)
|
3635016000NRG24150420230029844
|
15/04/2023
|
dhaslee
|
3635016WL001374
|
dhaslee
|
50936001
|
SBIN0000DOP
|
1970
|
1970
|
Processed
|
11/05/2023
|
|
1436496955
|
|
dhaslee
|
()
|
|
63
|
VELDANDA
|
TS-35-016-024-001/030007
(KANTONI PALLE)
|
3635016000NRG24150420230029258
|
15/04/2023
|
Bhagyamma
|
3635016WL001353
|
Bhagyamma
|
50936001
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
11/05/2023
|
|
1436496965
|
|
Bhagyamma
|
()
|
|
64
|
VELDANDA
|
TS-35-016-024-001/030007
(KANTONI PALLE)
|
3635016000NRG24150420230029257
|
15/04/2023
|
jangaiah
|
3635016WL001353
|
jangaiah
|
50936001
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
11/05/2023
|
|
1436496966
|
|
jangaiah
|
()
|
|
65
|
VELDANDA
|
TS-35-016-024-001/030038
(KANTONI PALLE)
|
3635016000NRG24150420230029274
|
15/04/2023
|
Anasuyamma
|
3635016WL001353
|
Anasuyamma
|
50936001
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
11/05/2023
|
|
1436496912
|
|
Anasuyamma
|
()
|
|
66
|
VELDANDA
|
TS-35-016-024-001/030056
(KANTONI PALLE)
|
3635016000NRG24150420230029281
|
15/04/2023
|
Sathaiah
|
3635016WL001353
|
Sathaiah
|
50936001
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
11/05/2023
|
|
1436496913
|
|
Sathaiah
|
()
|
|
67
|
VELDANDA
|
TS-35-016-024-001/030074
(KANTONI PALLE)
|
3635016000NRG24150420230029295
|
15/04/2023
|
Laxmamma
|
3635016WL001353
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
2723
|
2723
|
Processed
|
11/05/2023
|
|
1436496914
|
|
Laxmamma
|
()
|
|
68
|
VELDANDA
|
TS-35-016-024-001/030088
(KANTONI PALLE)
|
3635016000NRG24150420230029305
|
15/04/2023
|
Padmamma
|
3635016WL001353
|
Padmamma
|
50936001
|
SBIN0000DOP
|
2269
|
2269
|
Processed
|
11/05/2023
|
|
1436496915
|
|
Padmamma
|
()
|
|
69
|
VELDANDA
|
TS-35-016-024-001/030093
(KANTONI PALLE)
|
3635016000NRG24150420230029307
|
15/04/2023
|
Yadamma
|
3635016WL001353
|
Yadamma
|
50936001
|
SBIN0000DOP
|
2269
|
2269
|
Processed
|
11/05/2023
|
|
1436496952
|
|
Yadamma
|
()
|
|
70
|
VELDANDA
|
TS-35-016-024-001/030103
(KANTONI PALLE)
|
3635016000NRG24150420230029309
|
15/04/2023
|
Raju
|
3635016WL001353
|
Raju
|
50936001
|
SBIN0000DOP
|
1588
|
1588
|
Processed
|
11/05/2023
|
|
1436496916
|
|
Raju
|
()
|
|
71
|
VELDANDA
|
TS-35-016-024-001/030105
(KANTONI PALLE)
|
3635016000NRG24150420230029312
|
15/04/2023
|
Sharadhamma
|
3635016WL001353
|
Sharadhamma
|
50936001
|
SBIN0000DOP
|
2269
|
2269
|
Processed
|
11/05/2023
|
|
1436496964
|
|
Sharadhamma
|
()
|
|
72
|
VELDANDA
|
TS-35-016-024-001/030106
(KANTONI PALLE)
|
3635016000NRG24150420230029313
|
15/04/2023
|
Amruthamma
|
3635016WL001353
|
Amruthamma
|
50936001
|
SBIN0000DOP
|
1588
|
1588
|
Processed
|
11/05/2023
|
|
1436496953
|
|
Amruthamma
|
()
|
|
73
|
VELDANDA
|
TS-35-016-024-001/030114
(KANTONI PALLE)
|
3635016000NRG24150420230029315
|
15/04/2023
|
Ananadam
|
3635016WL001353
|
Ananadam
|
50936001
|
SBIN0000DOP
|
908
|
908
|
Processed
|
11/05/2023
|
|
1436496917
|
|
Ananadam
|
()
|
|
74
|
VELDANDA
|
TS-35-016-024-001/030114
(KANTONI PALLE)
|
3635016000NRG24150420230029316
|
15/04/2023
|
Kalamma
|
3635016WL001353
|
Kalamma
|
50936001
|
SBIN0000DOP
|
908
|
908
|
Processed
|
11/05/2023
|
|
1436496918
|
|
Kalamma
|
()
|
|
75
|
VELDANDA
|
TS-35-016-033-001/010094
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029847
|
15/04/2023
|
Sriram
|
3635016WL001376
|
Sriram
|
50936001
|
SBIN0000DOP
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436496893
|
|
Sriram
|
()
|
|
76
|
VELDANDA
|
TS-35-016-033-001/010098
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029848
|
15/04/2023
|
Madavi
|
3635016WL001376
|
Madavi
|
50936001
|
SBIN0000DOP
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1436496974
|
|
Madavi
|
()
|
|
77
|
VELDANDA
|
TS-35-016-033-001/020010
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029735
|
15/04/2023
|
Laxmi
|
3635016WL001367
|
Laxmi
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1436496957
|
|
Laxmi
|
()
|
|
78
|
VELDANDA
|
TS-35-016-033-001/020011
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029737
|
15/04/2023
|
Bujji
|
3635016WL001367
|
Bujji
|
50936001
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1436496885
|
|
Bujji
|
()
|
|
79
|
VELDANDA
|
TS-35-016-033-001/020032
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029743
|
15/04/2023
|
Doli
|
3635016WL001367
|
Doli
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1436496980
|
|
Doli
|
()
|
|
80
|
VELDANDA
|
TS-35-016-033-001/020073
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029748
|
15/04/2023
|
Dharma
|
3635016WL001367
|
Dharma
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1436496963
|
|
Dharma
|
()
|
|
81
|
VELDANDA
|
TS-35-016-033-001/020073
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029749
|
15/04/2023
|
Maru
|
3635016WL001367
|
Maru
|
50936001
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1436496962
|
|
Maru
|
()
|
|
82
|
VELDANDA
|
TS-35-016-033-001/020075
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029750
|
15/04/2023
|
Gorya
|
3635016WL001367
|
Gorya
|
50936001
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1436496946
|
|
Gorya
|
()
|
|
83
|
VELDANDA
|
TS-35-016-033-001/020079
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029753
|
15/04/2023
|
Sankar
|
3635016WL001367
|
Sankar
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1436496894
|
|
Sankar
|
()
|
|
84
|
VELDANDA
|
TS-35-016-033-001/020083
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029757
|
15/04/2023
|
Taaramma
|
3635016WL001367
|
Taaramma
|
50936001
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
11/05/2023
|
|
1436496886
|
|
Taaramma
|
()
|
|
85
|
VELDANDA
|
TS-35-016-033-001/020085
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029758
|
15/04/2023
|
Bagya
|
3635016WL001367
|
Bagya
|
50936001
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1436496890
|
|
Bagya
|
()
|
|
86
|
VELDANDA
|
TS-35-016-033-001/020085
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029761
|
15/04/2023
|
Shiva
|
3635016WL001367
|
Shiva
|
50936001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
11/05/2023
|
|
1436496887
|
|
Shiva
|
()
|
|
87
|
VELDANDA
|
TS-35-016-033-001/020085
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029760
|
15/04/2023
|
Suguna
|
3635016WL001367
|
Suguna
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1436496892
|
|
Suguna
|
()
|
|
88
|
VELDANDA
|
TS-35-016-033-001/020085
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029759
|
15/04/2023
|
Suvali
|
3635016WL001367
|
Suvali
|
50936001
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1436496891
|
|
Suvali
|
()
|
|
89
|
VELDANDA
|
TS-35-016-033-001/020087
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029762
|
15/04/2023
|
Narya
|
3635016WL001367
|
Narya
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
11/05/2023
|
|
1436496882
|
|
Narya
|
()
|
|
90
|
VELDANDA
|
TS-35-016-033-001/020099
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029768
|
15/04/2023
|
Krishnaiah
|
3635016WL001367
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
810
|
810
|
Processed
|
11/05/2023
|
|
1436496961
|
|
Krishnaiah
|
()
|
|
91
|
VELDANDA
|
TS-35-016-033-001/020099
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029769
|
15/04/2023
|
Mutyali
|
3635016WL001367
|
Mutyali
|
50936001
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
11/05/2023
|
|
1436496960
|
|
Mutyali
|
()
|
|
92
|
VELDANDA
|
TS-35-016-033-001/020108
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029775
|
15/04/2023
|
Chandya
|
3635016WL001367
|
Chandya
|
50936001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
11/05/2023
|
|
1436496947
|
|
Chandya
|
()
|
|
93
|
VELDANDA
|
TS-35-016-033-001/020133
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029782
|
15/04/2023
|
Alivelu
|
3635016WL001367
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1436496883
|
|
Alivelu
|
()
|
|
94
|
VELDANDA
|
TS-35-016-033-001/020134
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029784
|
15/04/2023
|
Devili
|
3635016WL001367
|
Devili
|
50936001
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1436496881
|
|
Devili
|
()
|
|
95
|
VELDANDA
|
TS-35-016-033-001/020134
(POCHAMMAGADDA TANDA)
|
3635016000NRG24150420230029783
|
15/04/2023
|
Srinu
|
3635016WL001367
|
Srinu
|
50936001
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
11/05/2023
|
|
1436496948
|
|
Srinu
|
()
|
|
96
|
VELDANDA
|
TS-35-016-038-001/030097
(UBBALAGATTU THANDA)
|
3635016000NRG24150420230029254
|
15/04/2023
|
Srinu
|
3635016WL001352
|
Srinu
|
50936001
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
11/05/2023
|
|
1436496971
|
|
Srinu
|
()
|
|
97
|
VELDANDA
|
TS-35-016-038-001/030104
(UBBALAGATTU THANDA)
|
3635016000NRG24150420230029794
|
15/04/2023
|
Sajya
|
3635016WL001371
|
Sajya
|
50936001
|
SBIN0000DOP
|
2357
|
2357
|
Processed
|
11/05/2023
|
|
1436496896
|
|
Sajya
|
()
|
|
98
|
VELDANDA
|
TS-35-016-038-001/030106
(UBBALAGATTU THANDA)
|
3635016000NRG24150420230029164
|
15/04/2023
|
Bujji
|
3635016WL001342
|
Bujji
|
50936001
|
SBIN0000DOP
|
3250
|
3250
|
Processed
|
11/05/2023
|
|
1436496970
|
|
Bujji
|
()
|
|
99
|
VELDANDA
|
TS-35-016-038-001/030106
(UBBALAGATTU THANDA)
|
3635016000NRG24150420230029165
|
15/04/2023
|
Sevya
|
3635016WL001342
|
Sevya
|
50936001
|
SBIN0000DOP
|
2750
|
2750
|
Processed
|
11/05/2023
|
|
1436496969
|
|
Sevya
|
()
|
|
100
|
VELDANDA
|
TS-35-016-038-001/060020
(UBBALAGATTU THANDA)
|
3635016000NRG24150420230029154
|
15/04/2023
|
Bhaskar
|
3635016WL001337
|
Bhaskar
|
50936001
|
SBIN0000DOP
|
3500
|
3500
|
Processed
|
11/05/2023
|
|
1436496895
|
|
Bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191713
|
191713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191713
|
191713
|
|
|
|
|
|
|
|