|
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-35-016-002-002/010026
(PEDDAPUR)
|
3635016000NRG24200220240708203
|
23/02/2024
|
Pentamma
|
3635016WL055203
|
Pentamma
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924794333
|
|
Pentamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-002-002/010068
(PEDDAPUR)
|
3635016000NRG24200220240708161
|
23/02/2024
|
Yadamma
|
3635016WL055196
|
Yadamma
|
50936001
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924794335
|
|
Yadamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-002-002/010068
(PEDDAPUR)
|
3635016000NRG24160220240704028
|
23/02/2024
|
Yadamma
|
3635016WL054447
|
Yadamma
|
50936001
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2924794334
|
|
Yadamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-002-002/010069
(PEDDAPUR)
|
3635016000NRG24160220240704029
|
23/02/2024
|
Shanthamma
|
3635016WL054447
|
Shanthamma
|
50936001
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2924794336
|
|
Shanthamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-002-002/010075
(PEDDAPUR)
|
3635016000NRG24160220240704030
|
23/02/2024
|
Vakamma
|
3635016WL054447
|
Vakamma
|
50936001
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2924794337
|
|
Vakamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-002-002/010109
(PEDDAPUR)
|
3635016000NRG24200220240708162
|
23/02/2024
|
Narsamma
|
3635016WL055196
|
Narsamma
|
50936001
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2924794372
|
|
Narsamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-002-002/010160
(PEDDAPUR)
|
3635016000NRG24200220240708226
|
23/02/2024
|
Jangaiah
|
3635016WL055217
|
Jangaiah
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924794340
|
|
Jangaiah
|
()
|
|
8
|
VELDANDA
|
TS-35-016-002-002/010164
(PEDDAPUR)
|
3635016000NRG24200220240708164
|
23/02/2024
|
Shivamma
|
3635016WL055196
|
Shivamma
|
50936001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924794341
|
|
Shivamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-002-002/010167
(PEDDAPUR)
|
3635016000NRG24200220240708165
|
23/02/2024
|
Maisaiah
|
3635016WL055196
|
Maisaiah
|
50936001
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924794350
|
|
Maisaiah
|
()
|
|
10
|
VELDANDA
|
TS-35-016-002-002/010174
(PEDDAPUR)
|
3635016000NRG24200220240708215
|
23/02/2024
|
Ramulamma
|
3635016WL055211
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2924794342
|
|
Ramulamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-002-002/010197
(PEDDAPUR)
|
3635016000NRG24200220240708166
|
23/02/2024
|
Ramulamma
|
3635016WL055196
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2924794343
|
|
Ramulamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-002-002/010207
(PEDDAPUR)
|
3635016000NRG24160220240704031
|
23/02/2024
|
Alivelu
|
3635016WL054447
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2924794344
|
|
Alivelu
|
()
|
|
13
|
VELDANDA
|
TS-35-016-002-002/010207
(PEDDAPUR)
|
3635016000NRG24160220240704032
|
23/02/2024
|
Krishanaiah
|
3635016WL054447
|
Krishanaiah
|
50936001
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2924794345
|
|
Krishanaiah
|
()
|
|
14
|
VELDANDA
|
TS-35-016-002-002/010211
(PEDDAPUR)
|
3635016000NRG24200220240708167
|
23/02/2024
|
Susheela
|
3635016WL055196
|
Susheela
|
50936001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
13/04/2024
|
|
2924794362
|
|
Susheela
|
()
|
|
15
|
VELDANDA
|
TS-35-016-002-002/010239
(PEDDAPUR)
|
3635016000NRG24200220240708168
|
23/02/2024
|
Sumathamma
|
3635016WL055196
|
Sumathamma
|
50936001
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2924794346
|
|
Sumathamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-002-002/010368
(PEDDAPUR)
|
3635016000NRG24200220240708227
|
23/02/2024
|
Swapna
|
3635016WL055217
|
Swapna
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924794371
|
|
Swapna
|
()
|
|
17
|
VELDANDA
|
TS-35-016-002-002/010373
(PEDDAPUR)
|
3635016000NRG24200220240708216
|
23/02/2024
|
Yadagiri
|
3635016WL055211
|
Yadagiri
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924794347
|
|
Yadagiri
|
()
|
|
18
|
VELDANDA
|
TS-35-016-002-002/010397
(PEDDAPUR)
|
3635016000NRG24200220240708170
|
23/02/2024
|
Laxmaiah
|
3635016WL055196
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2924794370
|
|
Laxmaiah
|
()
|
|
19
|
VELDANDA
|
TS-35-016-002-002/010404
(PEDDAPUR)
|
3635016000NRG24200220240708171
|
23/02/2024
|
Padmamma
|
3635016WL055196
|
Padmamma
|
50936001
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2924794351
|
|
Padmamma
|
()
|
|
20
|
VELDANDA
|
TS-35-016-002-002/010407
(PEDDAPUR)
|
3635016000NRG24200220240708217
|
23/02/2024
|
Yadaiah
|
3635016WL055211
|
Yadaiah
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924794369
|
|
Yadaiah
|
()
|
|
21
|
VELDANDA
|
TS-35-016-002-002/010416
(PEDDAPUR)
|
3635016000NRG24200220240708224
|
23/02/2024
|
Govardan
|
3635016WL055216
|
Govardan
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924794352
|
|
Govardan
|
()
|
|
22
|
VELDANDA
|
TS-35-016-002-002/010416
(PEDDAPUR)
|
3635016000NRG24200220240708172
|
23/02/2024
|
Govardan
|
3635016WL055196
|
Govardan
|
50936001
|
SBIN0000DOP
|
135
|
135
|
Processed
|
13/04/2024
|
|
2924794353
|
|
Govardan
|
()
|
|
23
|
VELDANDA
|
TS-35-016-002-002/010417
(PEDDAPUR)
|
3635016000NRG24200220240708225
|
23/02/2024
|
Saibaba
|
3635016WL055216
|
Saibaba
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924794349
|
|
Saibaba
|
()
|
|
24
|
VELDANDA
|
TS-35-016-002-002/010422
(PEDDAPUR)
|
3635016000NRG24200220240708211
|
23/02/2024
|
Ramulamma
|
3635016WL055208
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924794355
|
|
Ramulamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-002-002/010422
(PEDDAPUR)
|
3635016000NRG24160220240704018
|
23/02/2024
|
Ramulamma
|
3635016WL054439
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924794354
|
|
Ramulamma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-002-002/010457
(PEDDAPUR)
|
3635016000NRG24200220240708228
|
23/02/2024
|
Padma
|
3635016WL055218
|
Padma
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924794368
|
|
Padma
|
()
|
|
27
|
VELDANDA
|
TS-35-016-002-002/010483
(PEDDAPUR)
|
3635016000NRG24200220240708174
|
23/02/2024
|
Chandrakala
|
3635016WL055196
|
Chandrakala
|
50936001
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2924794356
|
|
Chandrakala
|
()
|
|
28
|
VELDANDA
|
TS-35-016-002-002/010487
(PEDDAPUR)
|
3635016000NRG24160220240704035
|
23/02/2024
|
manjula
|
3635016WL054447
|
manjula
|
50936001
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2924794364
|
|
manjula
|
()
|
|
29
|
VELDANDA
|
TS-35-016-002-002/010500
(PEDDAPUR)
|
3635016000NRG24160220240704019
|
23/02/2024
|
Kalamma
|
3635016WL054439
|
Kalamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924794357
|
|
Kalamma
|
()
|
|
30
|
VELDANDA
|
TS-35-016-002-002/010753
(PEDDAPUR)
|
3635016000NRG24200220240708198
|
23/02/2024
|
Ramulu
|
3635016WL055199
|
Ramulu
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2924794348
|
|
Ramulu
|
()
|
|
31
|
VELDANDA
|
TS-35-016-005-006/010102
(CHEDURPALLY)
|
3635016000NRG24160220240704048
|
23/02/2024
|
Alivelu
|
3635016WL054454
|
Alivelu
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924794363
|
|
Alivelu
|
()
|
|
32
|
VELDANDA
|
TS-35-016-005-006/010116
(CHEDURPALLY)
|
3635016000NRG24160220240704050
|
23/02/2024
|
Pedda Laxmamam
|
3635016WL054456
|
Pedda Laxmamam
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924794321
|
|
Pedda Laxmamam
|
()
|
|
33
|
VELDANDA
|
TS-35-016-005-006/010156
(CHEDURPALLY)
|
3635016000NRG24160220240704044
|
23/02/2024
|
Aliyamma
|
3635016WL054452
|
Aliyamma
|
50936001
|
SBIN0000DOP
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924794326
|
|
Aliyamma
|
()
|
|
34
|
VELDANDA
|
TS-35-016-005-006/010219
(CHEDURPALLY)
|
3635016000NRG24160220240704042
|
23/02/2024
|
DAASU
|
3635016WL054450
|
DAASU
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924794374
|
|
DAASU
|
()
|
|
35
|
VELDANDA
|
TS-35-016-006-005/040007
(BOLLAMPALLY)
|
3635016000NRG24170220240705488
|
23/02/2024
|
Bhichini
|
3635016WL054721
|
Bhichini
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924794330
|
|
Bhichini
|
()
|
|
36
|
VELDANDA
|
TS-35-016-006-005/040010
(BOLLAMPALLY)
|
3635016000NRG24170220240705489
|
23/02/2024
|
Devuli
|
3635016WL054721
|
Devuli
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924794331
|
|
Devuli
|
()
|
|
37
|
VELDANDA
|
TS-35-016-006-005/040018
(BOLLAMPALLY)
|
3635016000NRG24170220240705490
|
23/02/2024
|
Raju
|
3635016WL054721
|
Raju
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924794361
|
|
Raju
|
()
|
|
38
|
VELDANDA
|
TS-35-016-006-005/040028
(BOLLAMPALLY)
|
3635016000NRG24170220240705492
|
23/02/2024
|
Maru
|
3635016WL054722
|
Maru
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2924794332
|
|
Maru
|
()
|
|
39
|
VELDANDA
|
TS-35-016-008-008/010005
(BHAIRPUR)
|
3635016000NRG24200220240707987
|
23/02/2024
|
Laxmamam
|
3635016WL055157
|
Laxmamam
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794391
|
|
Laxmamam
|
()
|
|
40
|
VELDANDA
|
TS-35-016-008-008/010007
(BHAIRPUR)
|
3635016000NRG24200220240707988
|
23/02/2024
|
Yadamma
|
3635016WL055157
|
Yadamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794390
|
|
Yadamma
|
()
|
|
41
|
VELDANDA
|
TS-35-016-008-008/010009
(BHAIRPUR)
|
3635016000NRG24200220240707989
|
23/02/2024
|
Chandramma
|
3635016WL055157
|
Chandramma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794389
|
|
Chandramma
|
()
|
|
42
|
VELDANDA
|
TS-35-016-008-008/010010
(BHAIRPUR)
|
3635016000NRG24200220240707990
|
23/02/2024
|
Chennamma
|
3635016WL055157
|
Chennamma
|
50936001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924794296
|
|
Chennamma
|
()
|
|
43
|
VELDANDA
|
TS-35-016-008-008/010011
(BHAIRPUR)
|
3635016000NRG24200220240707991
|
23/02/2024
|
Sushela
|
3635016WL055157
|
Sushela
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794388
|
|
Sushela
|
()
|
|
44
|
VELDANDA
|
TS-35-016-008-008/010029
(BHAIRPUR)
|
3635016000NRG24200220240707992
|
23/02/2024
|
Pentamma
|
3635016WL055157
|
Pentamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794322
|
|
Pentamma
|
()
|
|
45
|
VELDANDA
|
TS-35-016-008-008/010033
(BHAIRPUR)
|
3635016000NRG24200220240707993
|
23/02/2024
|
Venkatamma
|
3635016WL055157
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794323
|
|
Venkatamma
|
()
|
|
46
|
VELDANDA
|
TS-35-016-008-008/010040
(BHAIRPUR)
|
3635016000NRG24200220240707994
|
23/02/2024
|
Jangayya
|
3635016WL055157
|
Jangayya
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794387
|
|
Jangayya
|
()
|
|
47
|
VELDANDA
|
TS-35-016-008-008/010045
(BHAIRPUR)
|
3635016000NRG24200220240707995
|
23/02/2024
|
Narsimha
|
3635016WL055157
|
Narsimha
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794297
|
|
Narsimha
|
()
|
|
48
|
VELDANDA
|
TS-35-016-008-008/010061
(BHAIRPUR)
|
3635016000NRG24200220240707996
|
23/02/2024
|
Bakkamma
|
3635016WL055157
|
Bakkamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794386
|
|
Bakkamma
|
()
|
|
49
|
VELDANDA
|
TS-35-016-008-008/010067
(BHAIRPUR)
|
3635016000NRG24200220240708149
|
23/02/2024
|
Kalamma
|
3635016WL055190
|
Kalamma
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924794298
|
|
Kalamma
|
()
|
|
50
|
VELDANDA
|
TS-35-016-008-008/010069
(BHAIRPUR)
|
3635016000NRG24200220240708150
|
23/02/2024
|
Bakkayya
|
3635016WL055190
|
Bakkayya
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924794395
|
|
Bakkayya
|
()
|
|
51
|
VELDANDA
|
TS-35-016-008-008/010071
(BHAIRPUR)
|
3635016000NRG24200220240707997
|
23/02/2024
|
Raaju
|
3635016WL055157
|
Raaju
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794385
|
|
Raaju
|
()
|
|
52
|
VELDANDA
|
TS-35-016-008-008/010076
(BHAIRPUR)
|
3635016000NRG24200220240707998
|
23/02/2024
|
Menayya
|
3635016WL055157
|
Menayya
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794327
|
|
Menayya
|
()
|
|
53
|
VELDANDA
|
TS-35-016-008-008/010077
(BHAIRPUR)
|
3635016000NRG24200220240707999
|
23/02/2024
|
Vasanta
|
3635016WL055157
|
Vasanta
|
50936001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924794384
|
|
Vasanta
|
()
|
|
54
|
VELDANDA
|
TS-35-016-008-008/010087
(BHAIRPUR)
|
3635016000NRG24200220240708000
|
23/02/2024
|
Sattemma
|
3635016WL055157
|
Sattemma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794383
|
|
Sattemma
|
()
|
|
55
|
VELDANDA
|
TS-35-016-008-008/010088
(BHAIRPUR)
|
3635016000NRG24200220240708001
|
23/02/2024
|
Shreeraamulamma
|
3635016WL055157
|
Shreeraamulamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794299
|
|
Shreeraamulamma
|
()
|
|
56
|
VELDANDA
|
TS-35-016-008-008/010095
(BHAIRPUR)
|
3635016000NRG24200220240708002
|
23/02/2024
|
Raamulamma
|
3635016WL055157
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794382
|
|
Raamulamma
|
()
|
|
57
|
VELDANDA
|
TS-35-016-008-008/010096
(BHAIRPUR)
|
3635016000NRG24200220240708003
|
23/02/2024
|
Shantamma
|
3635016WL055157
|
Shantamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794328
|
|
Shantamma
|
()
|
|
58
|
VELDANDA
|
TS-35-016-008-008/010100
(BHAIRPUR)
|
3635016000NRG24200220240708004
|
23/02/2024
|
Chendramma
|
3635016WL055157
|
Chendramma
|
50936001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924794381
|
|
Chendramma
|
()
|
|
59
|
VELDANDA
|
TS-35-016-008-008/010107
(BHAIRPUR)
|
3635016000NRG24200220240708005
|
23/02/2024
|
Ellamma
|
3635016WL055157
|
Ellamma
|
50936001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924794394
|
|
Ellamma
|
()
|
|
60
|
VELDANDA
|
TS-35-016-008-008/010108
(BHAIRPUR)
|
3635016000NRG24200220240708006
|
23/02/2024
|
Laxmamma
|
3635016WL055157
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794300
|
|
Laxmamma
|
()
|
|
61
|
VELDANDA
|
TS-35-016-008-008/010113
(BHAIRPUR)
|
3635016000NRG24200220240708007
|
23/02/2024
|
Raamulamma
|
3635016WL055157
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794301
|
|
Raamulamma
|
()
|
|
62
|
VELDANDA
|
TS-35-016-008-008/010118
(BHAIRPUR)
|
3635016000NRG24200220240708008
|
23/02/2024
|
Bucchayya
|
3635016WL055157
|
Bucchayya
|
50936001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924794302
|
|
Bucchayya
|
()
|
|
63
|
VELDANDA
|
TS-35-016-008-008/010127
(BHAIRPUR)
|
3635016000NRG24200220240708009
|
23/02/2024
|
Yadamma
|
3635016WL055157
|
Yadamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794303
|
|
Yadamma
|
()
|
|
64
|
VELDANDA
|
TS-35-016-008-008/010128
(BHAIRPUR)
|
3635016000NRG24200220240708010
|
23/02/2024
|
Venkatamma
|
3635016WL055157
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794304
|
|
Venkatamma
|
()
|
|
65
|
VELDANDA
|
TS-35-016-008-008/010129
(BHAIRPUR)
|
3635016000NRG24200220240708011
|
23/02/2024
|
Edamma
|
3635016WL055157
|
Edamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794380
|
|
Edamma
|
()
|
|
66
|
VELDANDA
|
TS-35-016-008-008/010133
(BHAIRPUR)
|
3635016000NRG24200220240708012
|
23/02/2024
|
Peddamma
|
3635016WL055157
|
Peddamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794393
|
|
Peddamma
|
()
|
|
67
|
VELDANDA
|
TS-35-016-008-008/010137
(BHAIRPUR)
|
3635016000NRG24200220240708013
|
23/02/2024
|
Laxmamma
|
3635016WL055157
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794379
|
|
Laxmamma
|
()
|
|
68
|
VELDANDA
|
TS-35-016-008-008/010149
(BHAIRPUR)
|
3635016000NRG24200220240708014
|
23/02/2024
|
Jayamma
|
3635016WL055157
|
Jayamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794305
|
|
Jayamma
|
()
|
|
69
|
VELDANDA
|
TS-35-016-008-008/010157
(BHAIRPUR)
|
3635016000NRG24200220240708015
|
23/02/2024
|
Laxmamma
|
3635016WL055157
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794307
|
|
Laxmamma
|
()
|
|
70
|
VELDANDA
|
TS-35-016-008-008/010159
(BHAIRPUR)
|
3635016000NRG24200220240708016
|
23/02/2024
|
Lingamma
|
3635016WL055157
|
Lingamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794308
|
|
Lingamma
|
()
|
|
71
|
VELDANDA
|
TS-35-016-008-008/010160
(BHAIRPUR)
|
3635016000NRG24200220240708017
|
23/02/2024
|
Baswamma
|
3635016WL055157
|
Baswamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794309
|
|
Baswamma
|
()
|
|
72
|
VELDANDA
|
TS-35-016-008-008/010170
(BHAIRPUR)
|
3635016000NRG24200220240708018
|
23/02/2024
|
Balaiah
|
3635016WL055157
|
Balaiah
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794310
|
|
Balaiah
|
()
|
|
73
|
VELDANDA
|
TS-35-016-008-008/010176
(BHAIRPUR)
|
3635016000NRG24200220240708019
|
23/02/2024
|
Laxmamma
|
3635016WL055157
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794311
|
|
Laxmamma
|
()
|
|
74
|
VELDANDA
|
TS-35-016-008-008/010177
(BHAIRPUR)
|
3635016000NRG24200220240708020
|
23/02/2024
|
Yadamma
|
3635016WL055157
|
Yadamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794312
|
|
Yadamma
|
()
|
|
75
|
VELDANDA
|
TS-35-016-008-008/010179
(BHAIRPUR)
|
3635016000NRG24200220240708021
|
23/02/2024
|
Laxmamma
|
3635016WL055157
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794324
|
|
Laxmamma
|
()
|
|
76
|
VELDANDA
|
TS-35-016-008-008/010208
(BHAIRPUR)
|
3635016000NRG24200220240708022
|
23/02/2024
|
Saidamma
|
3635016WL055157
|
Saidamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794378
|
|
Saidamma
|
()
|
|
77
|
VELDANDA
|
TS-35-016-008-008/010221
(BHAIRPUR)
|
3635016000NRG24200220240708023
|
23/02/2024
|
Pandu
|
3635016WL055157
|
Pandu
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794313
|
|
Pandu
|
()
|
|
78
|
VELDANDA
|
TS-35-016-008-008/010258
(BHAIRPUR)
|
3635016000NRG24200220240708024
|
23/02/2024
|
Ramulamma
|
3635016WL055157
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794314
|
|
Ramulamma
|
()
|
|
79
|
VELDANDA
|
TS-35-016-008-008/010273
(BHAIRPUR)
|
3635016000NRG24200220240708025
|
23/02/2024
|
Venkatamma
|
3635016WL055157
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794315
|
|
Venkatamma
|
()
|
|
80
|
VELDANDA
|
TS-35-016-008-008/010293
(BHAIRPUR)
|
3635016000NRG24200220240708026
|
23/02/2024
|
Vajramma
|
3635016WL055157
|
Vajramma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794316
|
|
Vajramma
|
()
|
|
81
|
VELDANDA
|
TS-35-016-008-008/010304
(BHAIRPUR)
|
3635016000NRG24200220240708027
|
23/02/2024
|
Ramulu
|
3635016WL055157
|
Ramulu
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794317
|
|
Ramulu
|
()
|
|
82
|
VELDANDA
|
TS-35-016-008-008/010335
(BHAIRPUR)
|
3635016000NRG24200220240708028
|
23/02/2024
|
Sattaiah
|
3635016WL055157
|
Sattaiah
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794318
|
|
Sattaiah
|
()
|
|
83
|
VELDANDA
|
TS-35-016-008-008/010377
(BHAIRPUR)
|
3635016000NRG24200220240708029
|
23/02/2024
|
Savitri
|
3635016WL055157
|
Savitri
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794319
|
|
Savitri
|
()
|
|
84
|
VELDANDA
|
TS-35-016-008-008/010380
(BHAIRPUR)
|
3635016000NRG24200220240708030
|
23/02/2024
|
Padmamma
|
3635016WL055157
|
Padmamma
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794375
|
|
Padmamma
|
()
|
|
85
|
VELDANDA
|
TS-35-016-008-008/010383
(BHAIRPUR)
|
3635016000NRG24200220240708031
|
23/02/2024
|
Satyamma
|
3635016WL055157
|
Satyamma
|
50936001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924794320
|
|
Satyamma
|
()
|
|
86
|
VELDANDA
|
TS-35-016-008-008/010384
(BHAIRPUR)
|
3635016000NRG24200220240708032
|
23/02/2024
|
Tirpatamma
|
3635016WL055157
|
Tirpatamma
|
50936001
|
SBIN0000DOP
|
123
|
123
|
Processed
|
13/04/2024
|
|
2924794377
|
|
Tirpatamma
|
()
|
|
87
|
VELDANDA
|
TS-35-016-008-008/010395
(BHAIRPUR)
|
3635016000NRG24200220240708033
|
23/02/2024
|
Ramachendri
|
3635016WL055157
|
Ramachendri
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794360
|
|
Ramachendri
|
()
|
|
88
|
VELDANDA
|
TS-35-016-008-008/010478
(BHAIRPUR)
|
3635016000NRG24200220240708034
|
23/02/2024
|
Bachamma
|
3635016WL055157
|
Bachamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794329
|
|
Bachamma
|
()
|
|
89
|
VELDANDA
|
TS-35-016-008-008/010526
(BHAIRPUR)
|
3635016000NRG24200220240708035
|
23/02/2024
|
janamma
|
3635016WL055157
|
janamma
|
50936001
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924794358
|
|
janamma
|
()
|
|
90
|
VELDANDA
|
TS-35-016-008-008/010551
(BHAIRPUR)
|
3635016000NRG24200220240708036
|
23/02/2024
|
kavitha
|
3635016WL055157
|
kavitha
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794392
|
|
kavitha
|
()
|
|
91
|
VELDANDA
|
TS-35-016-008-008/010561
(BHAIRPUR)
|
3635016000NRG24200220240708037
|
23/02/2024
|
vijaya
|
3635016WL055157
|
vijaya
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794367
|
|
vijaya
|
()
|
|
92
|
VELDANDA
|
TS-35-016-008-008/010572
(BHAIRPUR)
|
3635016000NRG24200220240708038
|
23/02/2024
|
swarupa
|
3635016WL055157
|
swarupa
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794359
|
|
swarupa
|
()
|
|
93
|
VELDANDA
|
TS-35-016-008-008/010595
(BHAIRPUR)
|
3635016000NRG24200220240708039
|
23/02/2024
|
Yaadayya
|
3635016WL055157
|
Yaadayya
|
50936001
|
SBIN0000DOP
|
735
|
735
|
Processed
|
13/04/2024
|
|
2924794306
|
|
Yaadayya
|
()
|
|
94
|
VELDANDA
|
TS-35-016-015-017/010179
(KOTRA)
|
3635016000NRG24200220240707465
|
23/02/2024
|
Sugunamma
|
3635016WL055055
|
Sugunamma
|
50936001
|
SBIN0000DOP
|
313
|
313
|
Processed
|
13/04/2024
|
|
2924794339
|
|
Sugunamma
|
()
|
|
95
|
VELDANDA
|
TS-35-016-015-017/010546
(KOTRA)
|
3635016000NRG24200220240707473
|
23/02/2024
|
Balaiah
|
3635016WL055055
|
Balaiah
|
50936001
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2924794373
|
|
Balaiah
|
()
|
|
96
|
VELDANDA
|
TS-35-016-019-001/100023
(BANDONI PALLE)
|
3635016000NRG24170220240705054
|
23/02/2024
|
Jyothi
|
3635016WL054635
|
Jyothi
|
50936001
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924794366
|
|
Jyothi
|
()
|
|
97
|
VELDANDA
|
TS-35-016-019-001/100024
(BANDONI PALLE)
|
3635016000NRG24170220240705056
|
23/02/2024
|
Achali
|
3635016WL054635
|
Achali
|
50936001
|
SBIN0000DOP
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924794365
|
|
Achali
|
()
|
|
98
|
VELDANDA
|
TS-35-016-030-001/020050
(NAGARGADDA TANDA)
|
3635016000NRG24200220240708113
|
23/02/2024
|
Kalya
|
3635016WL055180
|
Kalya
|
50936001
|
SBIN0000DOP
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924794325
|
|
Kalya
|
()
|
|
99
|
VELDANDA
|
TS-35-016-038-001/030098
(UBBALAGATTU THANDA)
|
3635016000NRG24190220240706071
|
23/02/2024
|
Srinu
|
3635016WL054841
|
Srinu
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924794376
|
|
Srinu
|
()
|
|
100
|
VELDANDA
|
TS-35-016-038-001/030113
(UBBALAGATTU THANDA)
|
3635016038NRG24230220240711917
|
23/02/2024
|
Harilaal
|
3635016WL055755
|
Harilaal
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924794338
|
|
Harilaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95827
|
95827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95827
|
95827
|
|
|
|
|
|
|
|