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-35-016-005-006/010007 (CHEDURPALLY)
|
3635016000NRG24060720230499829
|
07/07/2023
|
Jangamma
|
3635016WL019319
|
Jangamma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603690
|
|
Jangamma
|
()
|
2
|
VELDANDA
|
TS-35-016-005-006/010008 (CHEDURPALLY)
|
3635016000NRG24060720230499830
|
07/07/2023
|
Ramakistayya
|
3635016WL019319
|
Ramakistayya
|
50936001
|
SBIN0000DOP
|
344
|
344
|
Processed
|
14/07/2023
|
|
3408603689
|
|
Ramakistayya
|
()
|
3
|
VELDANDA
|
TS-35-016-005-006/010008 (CHEDURPALLY)
|
3635016000NRG24060720230499831
|
07/07/2023
|
Yaadamma
|
3635016WL019319
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
172
|
172
|
Processed
|
14/07/2023
|
|
3408603688
|
|
Yaadamma
|
()
|
4
|
VELDANDA
|
TS-35-016-005-006/010011 (CHEDURPALLY)
|
3635016000NRG24060720230499833
|
07/07/2023
|
Idamma
|
3635016WL019319
|
Idamma
|
50936001
|
SBIN0000DOP
|
172
|
172
|
Processed
|
14/07/2023
|
|
3408603676
|
|
Idamma
|
()
|
5
|
VELDANDA
|
TS-35-016-005-006/010011 (CHEDURPALLY)
|
3635016000NRG24060720230499832
|
07/07/2023
|
Ramesh
|
3635016WL019319
|
Ramesh
|
50936001
|
SBIN0000DOP
|
172
|
172
|
Processed
|
14/07/2023
|
|
3408603677
|
|
Ramesh
|
()
|
6
|
VELDANDA
|
TS-35-016-005-006/010014 (CHEDURPALLY)
|
3635016000NRG24060720230499834
|
07/07/2023
|
Alivela
|
3635016WL019319
|
Alivela
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603675
|
|
Alivela
|
()
|
7
|
VELDANDA
|
TS-35-016-005-006/010017 (CHEDURPALLY)
|
3635016000NRG24060720230499835
|
07/07/2023
|
Anjamma
|
3635016WL019319
|
Anjamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603640
|
|
Anjamma
|
()
|
8
|
VELDANDA
|
TS-35-016-005-006/010019 (CHEDURPALLY)
|
3635016000NRG24060720230499836
|
07/07/2023
|
Saavitri
|
3635016WL019319
|
Saavitri
|
50936001
|
SBIN0000DOP
|
172
|
172
|
Processed
|
14/07/2023
|
|
3408603674
|
|
Saavitri
|
()
|
9
|
VELDANDA
|
TS-35-016-005-006/010020 (CHEDURPALLY)
|
3635016000NRG24060720230499837
|
07/07/2023
|
Raamulu
|
3635016WL019319
|
Raamulu
|
50936001
|
SBIN0000DOP
|
344
|
344
|
Processed
|
14/07/2023
|
|
3408603599
|
|
Raamulu
|
()
|
10
|
VELDANDA
|
TS-35-016-005-006/010023 (CHEDURPALLY)
|
3635016000NRG24060720230499838
|
07/07/2023
|
Krushnayya
|
3635016WL019319
|
Krushnayya
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603673
|
|
Krushnayya
|
()
|
11
|
VELDANDA
|
TS-35-016-005-006/010025 (CHEDURPALLY)
|
3635016000NRG24060720230499840
|
07/07/2023
|
Anjanamma
|
3635016WL019319
|
Anjanamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603632
|
|
Anjanamma
|
()
|
12
|
VELDANDA
|
TS-35-016-005-006/010025 (CHEDURPALLY)
|
3635016000NRG24060720230499839
|
07/07/2023
|
Anjaneyulu
|
3635016WL019319
|
Anjaneyulu
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603631
|
|
Anjaneyulu
|
()
|
13
|
VELDANDA
|
TS-35-016-005-006/010029 (CHEDURPALLY)
|
3635016000NRG24060720230499841
|
07/07/2023
|
Mangamma
|
3635016WL019319
|
Mangamma
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603672
|
|
Mangamma
|
()
|
14
|
VELDANDA
|
TS-35-016-005-006/010046 (CHEDURPALLY)
|
3635016000NRG24060720230499843
|
07/07/2023
|
Kalamma
|
3635016WL019319
|
Kalamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603687
|
|
Kalamma
|
()
|
15
|
VELDANDA
|
TS-35-016-005-006/010049 (CHEDURPALLY)
|
3635016000NRG24060720230499844
|
07/07/2023
|
Yaadamma
|
3635016WL019319
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603671
|
|
Yaadamma
|
()
|
16
|
VELDANDA
|
TS-35-016-005-006/010057 (CHEDURPALLY)
|
3635016000NRG24060720230499845
|
07/07/2023
|
Laxmamma
|
3635016WL019319
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603670
|
|
Laxmamma
|
()
|
17
|
VELDANDA
|
TS-35-016-005-006/010058 (CHEDURPALLY)
|
3635016000NRG24060720230499847
|
07/07/2023
|
Bakkamma
|
3635016WL019319
|
Bakkamma
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603685
|
|
Bakkamma
|
()
|
18
|
VELDANDA
|
TS-35-016-005-006/010058 (CHEDURPALLY)
|
3635016000NRG24060720230499846
|
07/07/2023
|
Peddiraamulu
|
3635016WL019319
|
Peddiraamulu
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603686
|
|
Peddiraamulu
|
()
|
19
|
VELDANDA
|
TS-35-016-005-006/010062 (CHEDURPALLY)
|
3635016000NRG24060720230499848
|
07/07/2023
|
Peddayya
|
3635016WL019319
|
Peddayya
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603684
|
|
Peddayya
|
()
|
20
|
VELDANDA
|
TS-35-016-005-006/010062 (CHEDURPALLY)
|
3635016000NRG24060720230499849
|
07/07/2023
|
Raamulamma
|
3635016WL019319
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603669
|
|
Raamulamma
|
()
|
21
|
VELDANDA
|
TS-35-016-005-006/010064 (CHEDURPALLY)
|
3635016000NRG24060720230499850
|
07/07/2023
|
Laxmamma
|
3635016WL019319
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603639
|
|
Laxmamma
|
()
|
22
|
VELDANDA
|
TS-35-016-005-006/010066 (CHEDURPALLY)
|
3635016000NRG24060720230499851
|
07/07/2023
|
Laxmamma
|
3635016WL019319
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603600
|
|
Laxmamma
|
()
|
23
|
VELDANDA
|
TS-35-016-005-006/010073 (CHEDURPALLY)
|
3635016000NRG24060720230499852
|
07/07/2023
|
Chandramma
|
3635016WL019319
|
Chandramma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603601
|
|
Chandramma
|
()
|
24
|
VELDANDA
|
TS-35-016-005-006/010074 (CHEDURPALLY)
|
3635016000NRG24060720230499853
|
07/07/2023
|
Ellamma
|
3635016WL019319
|
Ellamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603619
|
|
Ellamma
|
()
|
25
|
VELDANDA
|
TS-35-016-005-006/010075 (CHEDURPALLY)
|
3635016000NRG24060720230499854
|
07/07/2023
|
Shantamma
|
3635016WL019319
|
Shantamma
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603602
|
|
Shantamma
|
()
|
26
|
VELDANDA
|
TS-35-016-005-006/010077 (CHEDURPALLY)
|
3635016000NRG24060720230499856
|
07/07/2023
|
Ellamma
|
3635016WL019319
|
Ellamma
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603682
|
|
Ellamma
|
()
|
27
|
VELDANDA
|
TS-35-016-005-006/010077 (CHEDURPALLY)
|
3635016000NRG24060720230499855
|
07/07/2023
|
Laalayya
|
3635016WL019319
|
Laalayya
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603683
|
|
Laalayya
|
()
|
28
|
VELDANDA
|
TS-35-016-005-006/010078 (CHEDURPALLY)
|
3635016000NRG24060720230499857
|
07/07/2023
|
Jangayya
|
3635016WL019319
|
Jangayya
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603603
|
|
Jangayya
|
()
|
29
|
VELDANDA
|
TS-35-016-005-006/010079 (CHEDURPALLY)
|
3635016000NRG24060720230499858
|
07/07/2023
|
Anjayya
|
3635016WL019319
|
Anjayya
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603643
|
|
Anjayya
|
()
|
30
|
VELDANDA
|
TS-35-016-005-006/010082 (CHEDURPALLY)
|
3635016000NRG24060720230499859
|
07/07/2023
|
Krushnayya
|
3635016WL019319
|
Krushnayya
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603678
|
|
Krushnayya
|
()
|
31
|
VELDANDA
|
TS-35-016-005-006/010084 (CHEDURPALLY)
|
3635016000NRG24060720230499860
|
07/07/2023
|
Erra Jangaiah
|
3635016WL019319
|
Erra Jangaiah
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603681
|
|
Erra Jangaiah
|
()
|
32
|
VELDANDA
|
TS-35-016-005-006/010086 (CHEDURPALLY)
|
3635016000NRG24060720230499861
|
07/07/2023
|
Lingamma
|
3635016WL019319
|
Lingamma
|
50936001
|
SBIN0000DOP
|
344
|
344
|
Processed
|
14/07/2023
|
|
3408603620
|
|
Lingamma
|
()
|
33
|
VELDANDA
|
TS-35-016-005-006/010091 (CHEDURPALLY)
|
3635016000NRG24060720230499863
|
07/07/2023
|
Jaanamma
|
3635016WL019319
|
Jaanamma
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603680
|
|
Jaanamma
|
()
|
34
|
VELDANDA
|
TS-35-016-005-006/010095 (CHEDURPALLY)
|
3635016000NRG24060720230499864
|
07/07/2023
|
Kashamma
|
3635016WL019319
|
Kashamma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603604
|
|
Kashamma
|
()
|
35
|
VELDANDA
|
TS-35-016-005-006/010097 (CHEDURPALLY)
|
3635016000NRG24060720230499865
|
07/07/2023
|
Peddamma
|
3635016WL019319
|
Peddamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603605
|
|
Peddamma
|
()
|
36
|
VELDANDA
|
TS-35-016-005-006/010098 (CHEDURPALLY)
|
3635016000NRG24060720230499866
|
07/07/2023
|
Laxmaiah
|
3635016WL019319
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603606
|
|
Laxmaiah
|
()
|
37
|
VELDANDA
|
TS-35-016-005-006/010100 (CHEDURPALLY)
|
3635016000NRG24060720230499867
|
07/07/2023
|
Laxmaiah
|
3635016WL019319
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603633
|
|
Laxmaiah
|
()
|
38
|
VELDANDA
|
TS-35-016-005-006/010107 (CHEDURPALLY)
|
3635016000NRG24060720230499869
|
07/07/2023
|
Laxmamma
|
3635016WL019319
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603608
|
|
Laxmamma
|
()
|
39
|
VELDANDA
|
TS-35-016-005-006/010107 (CHEDURPALLY)
|
3635016000NRG24060720230499868
|
07/07/2023
|
Ramachandraiah
|
3635016WL019319
|
Ramachandraiah
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603607
|
|
Ramachandraiah
|
()
|
40
|
VELDANDA
|
TS-35-016-005-006/010108 (CHEDURPALLY)
|
3635016000NRG24060720230499870
|
07/07/2023
|
Balamma
|
3635016WL019319
|
Balamma
|
50936001
|
SBIN0000DOP
|
344
|
344
|
Processed
|
14/07/2023
|
|
3408603609
|
|
Balamma
|
()
|
41
|
VELDANDA
|
TS-35-016-005-006/010115 (CHEDURPALLY)
|
3635016000NRG24060720230499871
|
07/07/2023
|
Bakkaiah
|
3635016WL019319
|
Bakkaiah
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603610
|
|
Bakkaiah
|
()
|
42
|
VELDANDA
|
TS-35-016-005-006/010117 (CHEDURPALLY)
|
3635016000NRG24060720230499872
|
07/07/2023
|
Ramulamma
|
3635016WL019319
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603679
|
|
Ramulamma
|
()
|
43
|
VELDANDA
|
TS-35-016-005-006/010124 (CHEDURPALLY)
|
3635016000NRG24060720230499874
|
07/07/2023
|
Alivelu
|
3635016WL019319
|
Alivelu
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603648
|
|
Alivelu
|
()
|
44
|
VELDANDA
|
TS-35-016-005-006/010128 (CHEDURPALLY)
|
3635016000NRG24060720230499875
|
07/07/2023
|
Venkatamma
|
3635016WL019319
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603625
|
|
Venkatamma
|
()
|
45
|
VELDANDA
|
TS-35-016-005-006/010134 (CHEDURPALLY)
|
3635016000NRG24060720230499876
|
07/07/2023
|
Tirpatamma
|
3635016WL019319
|
Tirpatamma
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603668
|
|
Tirpatamma
|
()
|
46
|
VELDANDA
|
TS-35-016-005-006/010135 (CHEDURPALLY)
|
3635016000NRG24060720230499877
|
07/07/2023
|
Laxmamma
|
3635016WL019319
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603621
|
|
Laxmamma
|
()
|
47
|
VELDANDA
|
TS-35-016-005-006/010140 (CHEDURPALLY)
|
3635016000NRG24060720230499878
|
07/07/2023
|
Parvathalu
|
3635016WL019319
|
Parvathalu
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603630
|
|
Parvathalu
|
()
|
48
|
VELDANDA
|
TS-35-016-005-006/010141 (CHEDURPALLY)
|
3635016000NRG24060720230499880
|
07/07/2023
|
Laxmamma
|
3635016WL019319
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603644
|
|
Laxmamma
|
()
|
49
|
VELDANDA
|
TS-35-016-005-006/010141 (CHEDURPALLY)
|
3635016000NRG24060720230499879
|
07/07/2023
|
Muthaiah
|
3635016WL019319
|
Muthaiah
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603634
|
|
Muthaiah
|
()
|
50
|
VELDANDA
|
TS-35-016-005-006/010148 (CHEDURPALLY)
|
3635016000NRG24060720230499884
|
07/07/2023
|
Venkatamma
|
3635016WL019319
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603627
|
|
Venkatamma
|
()
|
51
|
VELDANDA
|
TS-35-016-005-006/010150 (CHEDURPALLY)
|
3635016000NRG24060720230499885
|
07/07/2023
|
Chandraiah
|
3635016WL019319
|
Chandraiah
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603611
|
|
Chandraiah
|
()
|
52
|
VELDANDA
|
TS-35-016-005-006/010151 (CHEDURPALLY)
|
3635016000NRG24060720230499886
|
07/07/2023
|
Sugunamma
|
3635016WL019319
|
Sugunamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603612
|
|
Sugunamma
|
()
|
53
|
VELDANDA
|
TS-35-016-005-006/010152 (CHEDURPALLY)
|
3635016000NRG24060720230499887
|
07/07/2023
|
Ramaswami
|
3635016WL019319
|
Ramaswami
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603622
|
|
Ramaswami
|
()
|
54
|
VELDANDA
|
TS-35-016-005-006/010202 (CHEDURPALLY)
|
3635016000NRG24060720230499888
|
07/07/2023
|
Ramulamma
|
3635016WL019319
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603613
|
|
Ramulamma
|
()
|
55
|
VELDANDA
|
TS-35-016-005-006/010204 (CHEDURPALLY)
|
3635016000NRG24060720230499889
|
07/07/2023
|
laxmamma
|
3635016WL019319
|
laxmamma
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603642
|
|
laxmamma
|
()
|
56
|
VELDANDA
|
TS-35-016-005-006/010208 (CHEDURPALLY)
|
3635016000NRG24060720230499890
|
07/07/2023
|
Nagamma
|
3635016WL019319
|
Nagamma
|
50936001
|
SBIN0000DOP
|
861
|
861
|
Processed
|
14/07/2023
|
|
3408603614
|
|
Nagamma
|
()
|
57
|
VELDANDA
|
TS-35-016-005-006/010211 (CHEDURPALLY)
|
3635016000NRG24060720230499891
|
07/07/2023
|
Lavanya
|
3635016WL019319
|
Lavanya
|
50936001
|
SBIN0000DOP
|
172
|
172
|
Processed
|
14/07/2023
|
|
3408603615
|
|
Lavanya
|
()
|
58
|
VELDANDA
|
TS-35-016-005-006/010231 (CHEDURPALLY)
|
3635016000NRG24060720230499892
|
07/07/2023
|
vijaya
|
3635016WL019319
|
vijaya
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603637
|
|
vijaya
|
()
|
59
|
VELDANDA
|
TS-35-016-005-006/010245 (CHEDURPALLY)
|
3635016000NRG24060720230499893
|
07/07/2023
|
roja
|
3635016WL019319
|
roja
|
50936001
|
SBIN0000DOP
|
344
|
344
|
Processed
|
14/07/2023
|
|
3408603650
|
|
roja
|
()
|
60
|
VELDANDA
|
TS-35-016-005-006/010249 (CHEDURPALLY)
|
3635016000NRG24060720230499894
|
07/07/2023
|
balaiah
|
3635016WL019319
|
balaiah
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603651
|
|
balaiah
|
()
|
61
|
VELDANDA
|
TS-35-016-005-006/010249 (CHEDURPALLY)
|
3635016000NRG24060720230499895
|
07/07/2023
|
paarvatamma
|
3635016WL019319
|
paarvatamma
|
50936001
|
SBIN0000DOP
|
517
|
517
|
Processed
|
14/07/2023
|
|
3408603654
|
|
paarvatamma
|
()
|
62
|
VELDANDA
|
TS-35-016-005-006/010260 (CHEDURPALLY)
|
3635016000NRG24060720230499896
|
07/07/2023
|
paresha
|
3635016WL019319
|
paresha
|
50936001
|
SBIN0000DOP
|
689
|
689
|
Processed
|
14/07/2023
|
|
3408603660
|
|
paresha
|
()
|
63
|
VELDANDA
|
TS-35-016-013-014/010118 (VELDANDA)
|
3635016000NRG24060720230500375
|
07/07/2023
|
Chennamma
|
3635016WL019344
|
Chennamma
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603692
|
|
Chennamma
|
()
|
64
|
VELDANDA
|
TS-35-016-013-014/010485 (VELDANDA)
|
3635016000NRG24060720230499568
|
07/07/2023
|
Manemma
|
3635016WL019290
|
Manemma
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603691
|
|
Manemma
|
()
|
65
|
VELDANDA
|
TS-35-016-013-014/010533 (VELDANDA)
|
3635016000NRG24060720230499569
|
07/07/2023
|
Laxmamma
|
3635016WL019290
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603663
|
|
Laxmamma
|
()
|
66
|
VELDANDA
|
TS-35-016-013-014/010556 (VELDANDA)
|
3635016000NRG24060720230499571
|
07/07/2023
|
Anjamma
|
3635016WL019290
|
Anjamma
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603695
|
|
Anjamma
|
()
|
67
|
VELDANDA
|
TS-35-016-013-014/010845 (VELDANDA)
|
3635016000NRG24060720230499572
|
07/07/2023
|
Rajitha
|
3635016WL019291
|
Rajitha
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603664
|
|
Rajitha
|
()
|
68
|
VELDANDA
|
TS-35-016-013-014/010869 (VELDANDA)
|
3635016000NRG24060720230499576
|
07/07/2023
|
Jagan
|
3635016WL019292
|
Jagan
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603652
|
|
Jagan
|
()
|
69
|
VELDANDA
|
TS-35-016-013-014/010874 (VELDANDA)
|
3635016000NRG24060720230499577
|
07/07/2023
|
Balaraja
|
3635016WL019292
|
Balaraja
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603618
|
|
Balaraja
|
()
|
70
|
VELDANDA
|
TS-35-016-013-014/010961 (VELDANDA)
|
3635016000NRG24060720230499578
|
07/07/2023
|
Laxmi
|
3635016WL019292
|
Laxmi
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603655
|
|
Laxmi
|
()
|
71
|
VELDANDA
|
TS-35-016-013-014/011115 (VELDANDA)
|
3635016000NRG24060720230499581
|
07/07/2023
|
saritha
|
3635016WL019294
|
saritha
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603647
|
|
saritha
|
()
|
72
|
VELDANDA
|
TS-35-016-013-014/011190 (VELDANDA)
|
3635016000NRG24060720230499582
|
07/07/2023
|
padma
|
3635016WL019294
|
padma
|
50936001
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
3408603641
|
|
padma
|
()
|
73
|
VELDANDA
|
TS-35-016-019-001/010288 (BANDONI PALLE)
|
3635016000NRG24060720230499903
|
07/07/2023
|
manjula
|
3635016WL019321
|
manjula
|
50936001
|
SBIN0000DOP
|
802
|
802
|
Processed
|
14/07/2023
|
|
3408603645
|
|
manjula
|
()
|
74
|
VELDANDA
|
TS-35-016-019-001/010291 (BANDONI PALLE)
|
3635016000NRG24060720230499904
|
07/07/2023
|
Balamma
|
3635016WL019321
|
Balamma
|
50936001
|
SBIN0000DOP
|
802
|
802
|
Processed
|
14/07/2023
|
|
3408603594
|
|
Balamma
|
()
|
75
|
VELDANDA
|
TS-35-016-019-001/030056 (BANDONI PALLE)
|
3635016000NRG24060720230499942
|
07/07/2023
|
Tirpatamma
|
3635016WL019321
|
Tirpatamma
|
50936001
|
SBIN0000DOP
|
802
|
802
|
Processed
|
14/07/2023
|
|
3408603595
|
|
Tirpatamma
|
()
|
76
|
VELDANDA
|
TS-35-016-019-001/030068 (BANDONI PALLE)
|
3635016000NRG24060720230499951
|
07/07/2023
|
balamani
|
3635016WL019321
|
balamani
|
50936001
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408603653
|
|
balamani
|
()
|
77
|
VELDANDA
|
TS-35-016-019-001/030137 (BANDONI PALLE)
|
3635016000NRG24060720230499968
|
07/07/2023
|
Ramulu
|
3635016WL019321
|
Ramulu
|
50936001
|
SBIN0000DOP
|
802
|
802
|
Processed
|
14/07/2023
|
|
3408603596
|
|
Ramulu
|
()
|
78
|
VELDANDA
|
TS-35-016-019-001/030178 (BANDONI PALLE)
|
3635016000NRG24060720230499994
|
07/07/2023
|
Ambruthamma
|
3635016WL019321
|
Ambruthamma
|
50936001
|
SBIN0000DOP
|
802
|
802
|
Processed
|
14/07/2023
|
|
3408603597
|
|
Ambruthamma
|
()
|
79
|
VELDANDA
|
TS-35-016-020-001/090003 (BARKHAT PALLY)
|
3635016000NRG24060720230502491
|
07/07/2023
|
Sharadha
|
3635016WL019460
|
Sharadha
|
50936001
|
SBIN0000DOP
|
826
|
826
|
Processed
|
14/07/2023
|
|
3408603623
|
|
Sharadha
|
()
|
80
|
VELDANDA
|
TS-35-016-020-001/090067 (BARKHAT PALLY)
|
3635016000NRG24060720230502510
|
07/07/2023
|
Kalamma
|
3635016WL019460
|
Kalamma
|
50936001
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
14/07/2023
|
|
3408603624
|
|
Kalamma
|
()
|
81
|
VELDANDA
|
TS-35-016-020-001/090225 (BARKHAT PALLY)
|
3635016000NRG24060720230502534
|
07/07/2023
|
sujata
|
3635016WL019460
|
sujata
|
50936001
|
SBIN0000DOP
|
826
|
826
|
Processed
|
14/07/2023
|
|
3408603694
|
|
sujata
|
()
|
82
|
VELDANDA
|
TS-35-016-021-001/120003 (GANGATTU TANDA)
|
3635016000NRG24070720230504822
|
07/07/2023
|
Balj
|
3635016WL019613
|
Balj
|
50936001
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
14/07/2023
|
|
3408603649
|
|
Balj
|
()
|
83
|
VELDANDA
|
TS-35-016-021-001/120046 (GANGATTU TANDA)
|
3635016000NRG24070720230504831
|
07/07/2023
|
Deepla
|
3635016WL019613
|
Deepla
|
50936001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
14/07/2023
|
|
3408603656
|
|
Deepla
|
()
|
84
|
VELDANDA
|
TS-35-016-021-001/120070 (GANGATTU TANDA)
|
3635016000NRG24070720230504836
|
07/07/2023
|
Chandru
|
3635016WL019613
|
Chandru
|
50936001
|
SBIN0000DOP
|
849
|
849
|
Processed
|
14/07/2023
|
|
3408603659
|
|
Chandru
|
()
|
85
|
VELDANDA
|
TS-35-016-021-001/120070 (GANGATTU TANDA)
|
3635016000NRG24070720230504837
|
07/07/2023
|
Patni
|
3635016WL019613
|
Patni
|
50936001
|
SBIN0000DOP
|
849
|
849
|
Processed
|
14/07/2023
|
|
3408603658
|
|
Patni
|
()
|
86
|
VELDANDA
|
TS-35-016-021-001/120075 (GANGATTU TANDA)
|
3635016000NRG24070720230504841
|
07/07/2023
|
Shanti
|
3635016WL019613
|
Shanti
|
50936001
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
14/07/2023
|
|
3408603646
|
|
Shanti
|
()
|
87
|
VELDANDA
|
TS-35-016-021-001/120112 (GANGATTU TANDA)
|
3635016000NRG24070720230504857
|
07/07/2023
|
kamli
|
3635016WL019613
|
kamli
|
50936001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
14/07/2023
|
|
3408603657
|
|
kamli
|
()
|
88
|
VELDANDA
|
TS-35-016-021-001/130003 (GANGATTU TANDA)
|
3635016000NRG24070720230504869
|
07/07/2023
|
Srinu
|
3635016WL019613
|
Srinu
|
50936001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
14/07/2023
|
|
3408603662
|
|
Srinu
|
()
|
89
|
VELDANDA
|
TS-35-016-021-001/130004 (GANGATTU TANDA)
|
3635016000NRG24070720230504870
|
07/07/2023
|
Vasya
|
3635016WL019613
|
Vasya
|
50936001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
14/07/2023
|
|
3408603628
|
|
Vasya
|
()
|
90
|
VELDANDA
|
TS-35-016-021-001/130006 (GANGATTU TANDA)
|
3635016000NRG24070720230504871
|
07/07/2023
|
Patya
|
3635016WL019613
|
Patya
|
50936001
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
14/07/2023
|
|
3408603629
|
|
Patya
|
()
|
91
|
VELDANDA
|
TS-35-016-027-001/010009 (LINGAREDDIPALLE)
|
3635016000NRG24060720230502351
|
07/07/2023
|
Davaiah
|
3635016WL019457
|
Davaiah
|
50936001
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
14/07/2023
|
|
3408603693
|
|
Davaiah
|
()
|
92
|
VELDANDA
|
TS-35-016-027-001/010009 (LINGAREDDIPALLE)
|
3635016000NRG24060720230502350
|
07/07/2023
|
Laxmamma
|
3635016WL019457
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
14/07/2023
|
|
3408603616
|
|
Laxmamma
|
()
|
93
|
VELDANDA
|
TS-35-016-027-001/010017 (LINGAREDDIPALLE)
|
3635016000NRG24060720230502356
|
07/07/2023
|
Balchandri
|
3635016WL019457
|
Balchandri
|
50936001
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
14/07/2023
|
|
3408603666
|
|
Balchandri
|
()
|
94
|
VELDANDA
|
TS-35-016-027-001/010029 (LINGAREDDIPALLE)
|
3635016000NRG24060720230502362
|
07/07/2023
|
Gelvamma
|
3635016WL019457
|
Gelvamma
|
50936001
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
14/07/2023
|
|
3408603617
|
|
Gelvamma
|
()
|
95
|
VELDANDA
|
TS-35-016-027-001/010029 (LINGAREDDIPALLE)
|
3635016000NRG24060720230502363
|
07/07/2023
|
Krishnaiah
|
3635016WL019457
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
995
|
995
|
Processed
|
14/07/2023
|
|
3408603638
|
|
Krishnaiah
|
()
|
96
|
VELDANDA
|
TS-35-016-027-001/010039 (LINGAREDDIPALLE)
|
3635016000NRG24060720230502372
|
07/07/2023
|
Laxidevi
|
3635016WL019457
|
Laxidevi
|
50936001
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
14/07/2023
|
|
3408603665
|
|
Laxidevi
|
()
|
97
|
VELDANDA
|
TS-35-016-027-001/010045 (LINGAREDDIPALLE)
|
3635016000NRG24060720230502374
|
07/07/2023
|
Chandraiah
|
3635016WL019457
|
Chandraiah
|
50936001
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
14/07/2023
|
|
3408603598
|
|
Chandraiah
|
()
|
98
|
VELDANDA
|
TS-35-016-027-001/010052 (LINGAREDDIPALLE)
|
3635016000NRG24060720230502383
|
07/07/2023
|
Nandaiah
|
3635016WL019457
|
Nandaiah
|
50936001
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
14/07/2023
|
|
3408603635
|
|
Nandaiah
|
()
|
99
|
VELDANDA
|
TS-35-016-035-001/030020 (SALOON BANDOLA TANDA)
|
3635016000NRG24060720230499698
|
07/07/2023
|
Dasli
|
3635016WL019306
|
Dasli
|
50936001
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
14/07/2023
|
|
3408603636
|
|
Dasli
|
()
|
100
|
VELDANDA
|
TS-35-016-035-001/030027 (SALOON BANDOLA TANDA)
|
3635016000NRG24060720230499700
|
07/07/2023
|
Laxmi
|
3635016WL019306
|
Laxmi
|
50936001
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
14/07/2023
|
|
3408603667
|
|
Laxmi
|
()
|
101
|
VELDANDA
|
TS-35-016-035-001/030035 (SALOON BANDOLA TANDA)
|
3635016000NRG24060720230499704
|
07/07/2023
|
Punya
|
3635016WL019306
|
Punya
|
50936001
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
14/07/2023
|
|
3408603626
|
|
Punya
|
()
|
102
|
VELDANDA
|
TS-35-016-035-001/030051 (SALOON BANDOLA TANDA)
|
3635016000NRG24060720230499707
|
07/07/2023
|
rukali
|
3635016WL019306
|
rukali
|
50936001
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
14/07/2023
|
|
3408603661
|
|
rukali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108853
|
108853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108853
|
108853
|
|
|
|
|
|
|
|