|
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
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010637
(KANAGARTHI)
|
3620054000NRG23270520220165548
|
06/04/2023
|
Thirupathi
|
3620054WL0014006
|
Thirupathi
|
00152
|
HDFC0CTGCUB
|
773
|
773
|
Processed
|
11/05/2023
|
|
1435548229
|
|
Thirupathi
|
()
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030006
(LAXMAJIPALLI)
|
3620054000NRG23240620220307641
|
06/04/2023
|
ODELU
|
3620054WL0021365
|
ODELU
|
00152
|
HDFC0CTGCUB
|
695
|
695
|
Processed
|
11/05/2023
|
|
1435548222
|
|
ODELU
|
()
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030009
(LAXMAJIPALLI)
|
3620054000NRG23240620220307642
|
06/04/2023
|
Kumaraswami
|
3620054WL0021365
|
Kumaraswami
|
00152
|
HDFC0CTGCUB
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548224
|
|
Kumaraswami
|
()
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030051
(LAXMAJIPALLI)
|
3620054000NRG23240620220308464
|
06/04/2023
|
Malathi
|
3620054WL0021385
|
Malathi
|
00152
|
HDFC0CTGCUB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435548225
|
|
Malathi
|
()
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030051
(LAXMAJIPALLI)
|
3620054000NRG23240620220307448
|
06/04/2023
|
Malathi
|
3620054WL0021358
|
Malathi
|
00152
|
HDFC0CTGCUB
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435548226
|
|
Malathi
|
()
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030051
(LAXMAJIPALLI)
|
3620054000NRG23240620220307672
|
06/04/2023
|
Malathi
|
3620054WL0021365
|
Malathi
|
00152
|
HDFC0CTGCUB
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548227
|
|
Malathi
|
()
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030076
(LAXMAJIPALLI)
|
3620054000NRG23240620220307687
|
06/04/2023
|
Sujatha
|
3620054WL0021365
|
Sujatha
|
00152
|
HDFC0CTGCUB
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548231
|
|
Sujatha
|
()
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030093
(LAXMAJIPALLI)
|
3620054000NRG23240620220308492
|
06/04/2023
|
Ishwarya
|
3620054WL0021385
|
Ishwarya
|
00152
|
HDFC0CTGCUB
|
583
|
583
|
Processed
|
11/05/2023
|
|
1435548228
|
|
Ishwarya
|
()
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030219
(LAXMAJIPALLI)
|
3620054000NRG23240620220307789
|
06/04/2023
|
Bhagyskka
|
3620054WL0021365
|
Bhagyskka
|
00152
|
HDFC0CTGCUB
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548211
|
|
Bhagyskka
|
()
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030394
(LAXMAJIPALLI)
|
3620054000NRG23240620220307870
|
06/04/2023
|
Peddathirupatireddi
|
3620054WL0021365
|
Peddathirupatireddi
|
00152
|
HDFC0CTGCUB
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548230
|
|
Peddathirupatireddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8185
|
8185
|
|
|
|
|
|
|
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010126
(PATHARLAPALLI)
|
3620054000NRG23240620220310765
|
06/04/2023
|
Ammireddy
|
3620054WL0021435
|
Ammireddy
|
00168
|
ICIC0002212
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548221
|
|
Ammireddy
|
()
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010218
(PATHARLAPALLI)
|
3620054000NRG23240620220310786
|
06/04/2023
|
Mallesh
|
3620054WL0021435
|
Mallesh
|
00168
|
ICIC0002212
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548232
|
|
Mallesh
|
()
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010103
(SIRSEDU)
|
3620054000NRG23120520220110933
|
06/04/2023
|
Pramila
|
3620054WL0009797
|
Pramila
|
00168
|
ICIC0002212
|
898
|
898
|
Processed
|
11/05/2023
|
|
1435548233
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010637
(KANAGARTHI)
|
3620054000NRG23270520220165549
|
06/04/2023
|
Rama
|
3620054WL0014006
|
Rama
|
00415
|
SBIN0011988
|
464
|
464
|
Processed
|
11/05/2023
|
|
1435548210
|
|
MRS PERUMANDLA RAMA DEVI
|
()
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030047
(LAXMAJIPALLI)
|
3620054000NRG23240620220307666
|
06/04/2023
|
Rajitha
|
3620054WL0021365
|
Rajitha
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548209
|
|
MRS ODDARAPU RAJITHA
|
()
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030118
(LAXMAJIPALLI)
|
3620054000NRG23240620220307708
|
06/04/2023
|
Lingarao
|
3620054WL0021365
|
Lingarao
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548242
|
|
MR GUDEKARI LINGARAO
|
()
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030129
(LAXMAJIPALLI)
|
3620054000NRG23240620220307715
|
06/04/2023
|
mamatha
|
3620054WL0021365
|
mamatha
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548276
|
|
MRS MAMATHA LAKKAM
|
()
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030134
(LAXMAJIPALLI)
|
3620054000NRG23240620220307717
|
06/04/2023
|
Bumakka
|
3620054WL0021365
|
Bumakka
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548275
|
|
MS BHOOMAMMA MYAKALA
|
()
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030142
(LAXMAJIPALLI)
|
3620054000NRG23240620220307725
|
06/04/2023
|
Chandraiah
|
3620054WL0021365
|
Chandraiah
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548236
|
|
MR KODURI CHANDRAIAH
|
()
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030142
(LAXMAJIPALLI)
|
3620054000NRG23240620220307726
|
06/04/2023
|
Rajitha
|
3620054WL0021365
|
Rajitha
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548239
|
|
MR RAJITHA KODRI
|
()
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030166
(LAXMAJIPALLI)
|
3620054000NRG23240620220307740
|
06/04/2023
|
Radhakka
|
3620054WL0021365
|
Radhakka
|
00415
|
SBIN0011988
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435548243
|
|
MRS PEDDABOINA RADHA
|
()
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030171
(LAXMAJIPALLI)
|
3620054000NRG23240620220307746
|
06/04/2023
|
Sarojana
|
3620054WL0021365
|
Sarojana
|
00415
|
SBIN0011988
|
765
|
765
|
Processed
|
11/05/2023
|
|
1435548267
|
|
MR SWARUPA NAKIRTA
|
()
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030178
(LAXMAJIPALLI)
|
3620054000NRG23240620220307750
|
06/04/2023
|
Ilamma
|
3620054WL0021365
|
Ilamma
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548208
|
|
MRS KODURI ILAMMA
|
()
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030180
(LAXMAJIPALLI)
|
3620054000NRG23240620220307751
|
06/04/2023
|
Mahender
|
3620054WL0021365
|
Mahender
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548206
|
|
MR MAHENDER CHELIKA
|
()
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030227
(LAXMAJIPALLI)
|
3620054000NRG23240620220307790
|
06/04/2023
|
Tharabai
|
3620054WL0021365
|
Tharabai
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548237
|
|
MRS RAMPISA THARAMMA
|
()
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030250
(LAXMAJIPALLI)
|
3620054000NRG23240620220307807
|
06/04/2023
|
Jagapathi
|
3620054WL0021365
|
Jagapathi
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548215
|
|
MR UPPULA JAGAPATHI
|
()
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030252
(LAXMAJIPALLI)
|
3620054000NRG23240620220307809
|
06/04/2023
|
madhukar
|
3620054WL0021365
|
madhukar
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548279
|
|
MR MADHUKAR BUDIGE
|
()
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030280
(LAXMAJIPALLI)
|
3620054000NRG23240620220307826
|
06/04/2023
|
Rajitha
|
3620054WL0021365
|
Rajitha
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548257
|
|
MS RAJITHA MYAKALA
|
()
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030282
(LAXMAJIPALLI)
|
3620054000NRG23240620220307829
|
06/04/2023
|
Komuraiah
|
3620054WL0021365
|
Komuraiah
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548269
|
|
MR KOMURAIAH MYAKALA
|
()
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030282
(LAXMAJIPALLI)
|
3620054000NRG23240620220307830
|
06/04/2023
|
Rajitha
|
3620054WL0021365
|
Rajitha
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548268
|
|
MS RAMA MYAKALA
|
()
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030306
(LAXMAJIPALLI)
|
3620054000NRG23240620220307838
|
06/04/2023
|
Bikshapathi
|
3620054WL0021365
|
Bikshapathi
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548235
|
|
MR BIKSHAPATHI MYAKALA
|
()
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030306
(LAXMAJIPALLI)
|
3620054000NRG23240620220307839
|
06/04/2023
|
Laxmi
|
3620054WL0021365
|
Laxmi
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548234
|
|
MRS LAXMI MYAKALA
|
()
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030314
(LAXMAJIPALLI)
|
3620054000NRG23240620220307840
|
06/04/2023
|
Rajireddy
|
3620054WL0021365
|
Rajireddy
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548207
|
|
MR RAJU NALLA
|
()
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030316
(LAXMAJIPALLI)
|
3620054000NRG23240620220307843
|
06/04/2023
|
Odakka
|
3620054WL0021365
|
Odakka
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548247
|
|
MRS SAROJANA MYAKALA
|
()
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030349
(LAXMAJIPALLI)
|
3620054000NRG23240620220307852
|
06/04/2023
|
Devendar
|
3620054WL0021365
|
Devendar
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548241
|
|
MR DEVENDER REDDY GUDA
|
()
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030349
(LAXMAJIPALLI)
|
3620054000NRG23240620220307853
|
06/04/2023
|
Narsimhareddy
|
3620054WL0021365
|
Narsimhareddy
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548245
|
|
MR NARSI REDDY GUDA
|
()
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030349
(LAXMAJIPALLI)
|
3620054000NRG23240620220307851
|
06/04/2023
|
Sarojana
|
3620054WL0021365
|
Sarojana
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548270
|
|
MRS SAROJANA GUDA
|
()
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030349
(LAXMAJIPALLI)
|
3620054000NRG23240620220307854
|
06/04/2023
|
Srilatha
|
3620054WL0021365
|
Srilatha
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548249
|
|
MR SAHITHI GUDA
|
()
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030381
(LAXMAJIPALLI)
|
3620054000NRG23240620220307866
|
06/04/2023
|
Padma
|
3620054WL0021365
|
Padma
|
00415
|
SBIN0011988
|
695
|
695
|
Processed
|
11/05/2023
|
|
1435548248
|
|
MRS PADMA NALLA
|
()
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030395
(LAXMAJIPALLI)
|
3620054000NRG23240620220307873
|
06/04/2023
|
Bhagyakka
|
3620054WL0021365
|
Bhagyakka
|
00415
|
SBIN0011988
|
918
|
918
|
Processed
|
11/05/2023
|
|
1435548250
|
|
MRS BHAGYALAXMI RAVULA
|
()
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030423
(LAXMAJIPALLI)
|
3620054000NRG23240620220307880
|
06/04/2023
|
Rajender
|
3620054WL0021365
|
Rajender
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548244
|
|
MR PEDDABOINA RAJENDER
|
()
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030442
(LAXMAJIPALLI)
|
3620054000NRG23240620220307882
|
06/04/2023
|
Amruthamma
|
3620054WL0021365
|
Amruthamma
|
00415
|
SBIN0011988
|
835
|
835
|
Processed
|
11/05/2023
|
|
1435548238
|
|
MRS GUNDEKARI AMRUTHAMMA
|
()
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010834
(MALLIAL)
|
3620054000NRG23291220220497260
|
06/04/2023
|
ramulu
|
3620054WL0070302
|
ramulu
|
00415
|
SBIN0011988
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435548274
|
|
MR RAMULU GURUKUNTLA
|
()
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010059
(PATHARLAPALLI)
|
3620054000NRG23240620220310735
|
06/04/2023
|
Vasantha
|
3620054WL0021435
|
Vasantha
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548246
|
|
MR VASANTHA PULLA
|
()
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010085
(PATHARLAPALLI)
|
3620054000NRG23240620220310752
|
06/04/2023
|
Rama
|
3620054WL0021435
|
Rama
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548254
|
|
MS RAMA ANNAM
|
()
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010092
(PATHARLAPALLI)
|
3620054000NRG23240620220310754
|
06/04/2023
|
Ailaiah
|
3620054WL0021435
|
Ailaiah
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548263
|
|
MR ILAIAH KODARI
|
()
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010092
(PATHARLAPALLI)
|
3620054000NRG23240620220310755
|
06/04/2023
|
Ailukomru
|
3620054WL0021435
|
Ailukomru
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548262
|
|
MS KOMURAMMA KODARI
|
()
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010155
(PATHARLAPALLI)
|
3620054000NRG23240620220310771
|
06/04/2023
|
Mogili
|
3620054WL0021435
|
Mogili
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548205
|
|
MR MOGILI RAM
|
()
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010157
(PATHARLAPALLI)
|
3620054000NRG23240620220310773
|
06/04/2023
|
Sammaiah
|
3620054WL0021435
|
Sammaiah
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548219
|
|
MR SAMMAIAH PULLA
|
()
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010157
(PATHARLAPALLI)
|
3620054000NRG23240620220311079
|
06/04/2023
|
Sammaiah
|
3620054WL0021447
|
Sammaiah
|
00415
|
SBIN0011988
|
356
|
356
|
Processed
|
11/05/2023
|
|
1435548218
|
|
MR SAMMAIAH PULLA
|
()
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010197
(PATHARLAPALLI)
|
3620054000NRG23240620220310776
|
06/04/2023
|
Latha
|
3620054WL0021435
|
Latha
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548202
|
|
MS LATHA PULLA
|
()
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010215
(PATHARLAPALLI)
|
3620054000NRG23240620220310783
|
06/04/2023
|
Ramakka
|
3620054WL0021435
|
Ramakka
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548201
|
|
MS RAMAKKA CHALLURI
|
()
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010217
(PATHARLAPALLI)
|
3620054000NRG23240620220310785
|
06/04/2023
|
Radha
|
3620054WL0021435
|
Radha
|
00415
|
SBIN0011988
|
380
|
380
|
Processed
|
11/05/2023
|
|
1435548255
|
|
MS RADHA RAM
|
()
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010217
(PATHARLAPALLI)
|
3620054000NRG23240620220310784
|
06/04/2023
|
Ramulu
|
3620054WL0021435
|
Ramulu
|
00415
|
SBIN0011988
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435548256
|
|
MR RAMULU RAM
|
()
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010225
(PATHARLAPALLI)
|
3620054000NRG23240620220310788
|
06/04/2023
|
Mallaiah
|
3620054WL0021435
|
Mallaiah
|
00415
|
SBIN0011988
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435548266
|
|
MR MALLAIAH RAM
|
()
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010225
(PATHARLAPALLI)
|
3620054000NRG23240620220310789
|
06/04/2023
|
Padma
|
3620054WL0021435
|
Padma
|
00415
|
SBIN0011988
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435548265
|
|
MS PADMA RAM
|
()
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010226
(PATHARLAPALLI)
|
3620054000NRG23240620220310792
|
06/04/2023
|
Suresh
|
3620054WL0021435
|
Suresh
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548258
|
|
MR SURESH PULLA
|
()
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010240
(PATHARLAPALLI)
|
3620054000NRG23240620220310794
|
06/04/2023
|
Bhagyalaxmi
|
3620054WL0021435
|
Bhagyalaxmi
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548217
|
|
MS BAGYALAXMI RAM
|
()
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010241
(PATHARLAPALLI)
|
3620054000NRG23240620220310796
|
06/04/2023
|
Rajitha
|
3620054WL0021435
|
Rajitha
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548216
|
|
MS RAJITHA ABBIDI
|
()
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010242
(PATHARLAPALLI)
|
3620054000NRG23240620220310797
|
06/04/2023
|
Ramulu
|
3620054WL0021435
|
Ramulu
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548251
|
|
MR RAMU ARRAM
|
()
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010242
(PATHARLAPALLI)
|
3620054000NRG23240620220310798
|
06/04/2023
|
Sravani
|
3620054WL0021435
|
Sravani
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548252
|
|
MS SHRAVANI VELPULA
|
()
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010253
(PATHARLAPALLI)
|
3620054000NRG23240620220310799
|
06/04/2023
|
Komuraiah
|
3620054WL0021435
|
Komuraiah
|
00415
|
SBIN0011988
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435548271
|
|
MR KOMURAIAH KODARI
|
()
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010253
(PATHARLAPALLI)
|
3620054000NRG23240620220310800
|
06/04/2023
|
Laxmi
|
3620054WL0021435
|
Laxmi
|
00415
|
SBIN0011988
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435548272
|
|
MS LAXMI KODARI
|
()
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010265
(PATHARLAPALLI)
|
3620054000NRG23240620220310805
|
06/04/2023
|
Raju
|
3620054WL0021435
|
Raju
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548260
|
|
MR RAJU KODARI
|
()
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010265
(PATHARLAPALLI)
|
3620054000NRG23240620220311114
|
06/04/2023
|
Raju
|
3620054WL0021447
|
Raju
|
00415
|
SBIN0011988
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435548261
|
|
MR RAJU KODARI
|
()
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010265
(PATHARLAPALLI)
|
3620054000NRG23240620220310804
|
06/04/2023
|
Sampath
|
3620054WL0021435
|
Sampath
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548264
|
|
MR SAMPATH KODARI
|
()
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010269
(PATHARLAPALLI)
|
3620054000NRG23240620220310808
|
06/04/2023
|
Ravinder
|
3620054WL0021435
|
Ravinder
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548240
|
|
MR MERUGU RAVI
|
()
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010284
(PATHARLAPALLI)
|
3620054000NRG23240620220310811
|
06/04/2023
|
Rajitha
|
3620054WL0021435
|
Rajitha
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548259
|
|
MS RAJITHA KODARI
|
()
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010287
(PATHARLAPALLI)
|
3620054000NRG23240620220310812
|
06/04/2023
|
Bhadraiah
|
3620054WL0021435
|
Bhadraiah
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548204
|
|
MR BADRAIAH CHALLURI
|
()
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010287
(PATHARLAPALLI)
|
3620054000NRG23240620220310813
|
06/04/2023
|
Kanukamma
|
3620054WL0021435
|
Kanukamma
|
00415
|
SBIN0011988
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548203
|
|
MS KANUKAMMA CHALLURI
|
()
|
|
71
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010040
(TEKURTHI)
|
3620054000NRG23230620220301367
|
06/04/2023
|
Madhumaiah
|
3620054WL0021145
|
Madhumaiah
|
00415
|
SBIN0011988
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435548273
|
|
MR MADHUNAIAH UPPULA
|
()
|
|
72
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010046
(TEKURTHI)
|
3620054000NRG23240520220154508
|
06/04/2023
|
Manjula
|
3620054WL0013351
|
Manjula
|
00415
|
SBIN0011988
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435548253
|
|
MS MANJULA KANNURI
|
()
|
|
73
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010059
(TEKURTHI)
|
3620054000NRG23230620220301304
|
06/04/2023
|
devender
|
3620054WL0021141
|
devender
|
00415
|
SBIN0011988
|
492
|
492
|
Processed
|
11/05/2023
|
|
1435548278
|
|
MR DEVENDER THODETI
|
()
|
|
74
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010059
(TEKURTHI)
|
3620054000NRG23230620220301373
|
06/04/2023
|
devender
|
3620054WL0021145
|
devender
|
00415
|
SBIN0011988
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435548277
|
|
MR DEVENDER THODETI
|
()
|
|
75
|
ELLANTHAKUNTA
|
TS-20-054-016-014/010085
(TEKURTHI)
|
3620054000NRG23240520220154522
|
06/04/2023
|
Swarupa
|
3620054WL0013351
|
Swarupa
|
00415
|
SBIN0011988
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435548220
|
|
MRS KANNURI SWARUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42457
|
42457
|
|
|
|
|
|
|
|
|
76
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010101
(KANAGARTHI)
|
3620054000NRG23260720220397911
|
06/04/2023
|
Mallaiah
|
3620054WL0030214
|
Mallaiah
|
00415
|
SBIN0020136
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1435548293
|
|
MR MALLAIAH KANCHAM
|
()
|
|
77
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010121
(KANAGARTHI)
|
3620054000NRG23240620220311546
|
06/04/2023
|
Ramaiah
|
3620054WL0021465
|
Ramaiah
|
00415
|
SBIN0020136
|
715
|
715
|
Processed
|
11/05/2023
|
|
1435548289
|
|
MR RAMAIAH AKARAPU
|
()
|
|
78
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010121
(KANAGARTHI)
|
3620054000NRG23240620220311792
|
06/04/2023
|
Ramaiah
|
3620054WL0021478
|
Ramaiah
|
00415
|
SBIN0020136
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1435548288
|
|
MR RAMAIAH AKARAPU
|
()
|
|
79
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010206
(KANAGARTHI)
|
3620054000NRG23240620220311825
|
06/04/2023
|
Rajamma
|
3620054WL0021478
|
Rajamma
|
00415
|
SBIN0020136
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1435548283
|
|
MR BANDI RAJAMMA MNG OF PRASHANTH
|
()
|
|
80
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010206
(KANAGARTHI)
|
3620054000NRG23240620220311583
|
06/04/2023
|
Rajamma
|
3620054WL0021465
|
Rajamma
|
00415
|
SBIN0020136
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435548282
|
|
MR BANDI RAJAMMA MNG OF PRASHANTH
|
()
|
|
81
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010308
(KANAGARTHI)
|
3620054000NRG23260720220397963
|
06/04/2023
|
Praveen
|
3620054WL0030214
|
Praveen
|
00415
|
SBIN0020136
|
1541
|
1541
|
Processed
|
11/05/2023
|
|
1435548294
|
|
MR PRAVEEN VENGALA
|
()
|
|
82
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010351
(KANAGARTHI)
|
3620054000NRG23240620220311869
|
06/04/2023
|
Rama
|
3620054WL0021478
|
Rama
|
00415
|
SBIN0020136
|
1079
|
1079
|
Processed
|
11/05/2023
|
|
1435548292
|
|
MRS RAMA PONNALA
|
()
|
|
83
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010542
(KANAGARTHI)
|
3620054000NRG23240620220311893
|
06/04/2023
|
Rajaiah
|
3620054WL0021478
|
Rajaiah
|
00415
|
SBIN0020136
|
900
|
900
|
Processed
|
11/05/2023
|
|
1435548291
|
|
MR RAJAIAH NUNETI
|
()
|
|
84
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010595
(KANAGARTHI)
|
3620054000NRG23260720220397998
|
06/04/2023
|
Kumaraswami
|
3620054WL0030214
|
Kumaraswami
|
00415
|
SBIN0020136
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1435548290
|
|
MR BANDI KUMARA SWAMY
|
()
|
|
85
|
ELLANTHAKUNTA
|
TS-20-054-009-017/010229
(MALLIAL)
|
3620054000NRG23080720220362507
|
06/04/2023
|
Renuka
|
3620054WL0025279
|
Renuka
|
00415
|
SBIN0020136
|
551
|
551
|
Processed
|
11/05/2023
|
|
1435548280
|
|
MS KESHAVENI RENUKA
|
()
|
|
86
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010078
(PATHARLAPALLI)
|
3620054000NRG23240620220310750
|
06/04/2023
|
Odelu
|
3620054WL0021435
|
Odelu
|
00415
|
SBIN0020136
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548281
|
|
MR ODELU KODARI
|
()
|
|
87
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010110
(PATHARLAPALLI)
|
3620054000NRG23240620220311058
|
06/04/2023
|
Lalitha
|
3620054WL0021447
|
Lalitha
|
00415
|
SBIN0020136
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435548286
|
|
MRS THANUGULA LALITHA
|
()
|
|
88
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010155
(PATHARLAPALLI)
|
3620054000NRG23240620220310772
|
06/04/2023
|
Shobha
|
3620054WL0021435
|
Shobha
|
00415
|
SBIN0020136
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548287
|
|
MRS RAM SHOBHA
|
()
|
|
89
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010253
(PATHARLAPALLI)
|
3620054000NRG23240620220311107
|
06/04/2023
|
Komuraiah
|
3620054WL0021447
|
Komuraiah
|
00415
|
SBIN0020136
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435548284
|
|
MRS KODARI LACHAMMA
|
()
|
|
90
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010111
(SIRSEDU)
|
3620054000NRG23010620220190238
|
06/04/2023
|
Komuramma
|
3620054WL0015457
|
Komuramma
|
00415
|
SBIN0020136
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435548285
|
|
MRS GURUKUNTLA KOMURAMMA
|
()
|
|
91
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010362
(SIRSEDU)
|
3620054000NRG23010620220190253
|
06/04/2023
|
Prameela
|
3620054WL0015457
|
Prameela
|
00415
|
SBIN0020136
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435548214
|
|
MRS KODAM PRAMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12919
|
12919
|
|
|
|
|
|
|
|
|
92
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010093
(ELLANTHAKUNTA)
|
3620054000NRG23250620220316830
|
06/04/2023
|
Mallaiah
|
3620054WL0021858
|
Mallaiah
|
00415
|
SBIN0021566
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435548187
|
|
MR KANUMALLA MALLAIAH
|
()
|
|
93
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010127
(ELLANTHAKUNTA)
|
3620054000NRG23080720220363634
|
06/04/2023
|
Shyamala
|
3620054WL0025344
|
Shyamala
|
00415
|
SBIN0021566
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435548193
|
|
MRS MARAPALLI SHAMALA
|
()
|
|
94
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010228
(ELLANTHAKUNTA)
|
3620054000NRG23250620220316585
|
06/04/2023
|
Rajeshwari
|
3620054WL0021848
|
Rajeshwari
|
00415
|
SBIN0021566
|
320
|
320
|
Processed
|
11/05/2023
|
|
1435548189
|
|
MRS SHANIGARAPU RAJESHWARI
|
()
|
|
95
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010346
(ELLANTHAKUNTA)
|
3620054000NRG23080720220363686
|
06/04/2023
|
Kavitha
|
3620054WL0025344
|
Kavitha
|
00415
|
SBIN0021566
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435548186
|
|
MR KANDALA KAVITHA
|
()
|
|
96
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010436
(ELLANTHAKUNTA)
|
3620054000NRG23250620220316899
|
06/04/2023
|
Devender
|
3620054WL0021858
|
Devender
|
00415
|
SBIN0021566
|
454
|
454
|
Processed
|
11/05/2023
|
|
1435548183
|
|
MR MOTAPOTHULA DEVENDER
|
()
|
|
97
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010549
(ELLANTHAKUNTA)
|
3620054000NRG23010920220427967
|
06/04/2023
|
Komuraiah
|
3620054WL0038521
|
Komuraiah
|
00415
|
SBIN0021566
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435548185
|
|
MR MEESA KOMURAIAH
|
()
|
|
98
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010615
(ELLANTHAKUNTA)
|
3620054000NRG23250620220316924
|
06/04/2023
|
Kamala
|
3620054WL0021858
|
Kamala
|
00415
|
SBIN0021566
|
908
|
908
|
Processed
|
11/05/2023
|
|
1435548213
|
|
MR KANDALA THIRUPATHI
|
()
|
|
99
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010634
(ELLANTHAKUNTA)
|
3620054000NRG23151220220490753
|
06/04/2023
|
Swarupa
|
3620054WL0066694
|
Swarupa
|
00415
|
SBIN0021566
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435548191
|
|
MRS RAVULA SWAROOPA
|
()
|
|
100
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010667
(ELLANTHAKUNTA)
|
3620054000NRG23080720220363778
|
06/04/2023
|
Bhagya
|
3620054WL0025344
|
Bhagya
|
00415
|
SBIN0021566
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435548184
|
|
MRS KANKANALA BHAGYALAXMI
|
()
|
|
101
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010835
(ELLANTHAKUNTA)
|
3620054000NRG23250620220316954
|
06/04/2023
|
Nagamani
|
3620054WL0021858
|
Nagamani
|
00415
|
SBIN0021566
|
908
|
908
|
Processed
|
11/05/2023
|
|
1435548212
|
|
MRS RAVULA NAGAMANI
|
()
|
|
102
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010075
(PATHARLAPALLI)
|
3620054000NRG23240620220310747
|
06/04/2023
|
Madhunamma
|
3620054WL0021435
|
Madhunamma
|
00415
|
SBIN0021566
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548190
|
|
MRS PULLA MADHUNAMMA
|
()
|
|
103
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010208
(PATHARLAPALLI)
|
3620054000NRG23240620220310781
|
06/04/2023
|
thirupathi
|
3620054WL0021435
|
thirupathi
|
00415
|
SBIN0021566
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548192
|
|
MR CHALLURI THIRUPATHI
|
()
|
|
104
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010255
(PATHARLAPALLI)
|
3620054000NRG23240620220310801
|
06/04/2023
|
Laxmi
|
3620054WL0021435
|
Laxmi
|
00415
|
SBIN0021566
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548188
|
|
MRS RAM LACHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7256
|
7256
|
|
|
|
|
|
|
|
|
105
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010270
(ELLANTHAKUNTA)
|
3620054000NRG23080720220363662
|
06/04/2023
|
Iraiah
|
3620054WL0025344
|
Iraiah
|
00468
|
UBIN0802638
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435548195
|
|
Iraiah
|
()
|
|
106
|
ELLANTHAKUNTA
|
TS-20-054-001-012/010270
(ELLANTHAKUNTA)
|
3620054000NRG23080720220363192
|
06/04/2023
|
Iraiah
|
3620054WL0025339
|
Iraiah
|
00468
|
UBIN0802638
|
345
|
345
|
Processed
|
11/05/2023
|
|
1435548196
|
|
Iraiah
|
()
|
|
107
|
ELLANTHAKUNTA
|
TS-20-054-006-018/010031
(KANAGARTHI)
|
3620054000NRG23260720220397884
|
06/04/2023
|
Ramakanth
|
3620054WL0030214
|
Ramakanth
|
00468
|
UBIN0802638
|
1541
|
1541
|
Processed
|
11/05/2023
|
|
1435548200
|
|
Ramakanth
|
()
|
|
108
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010031
(PATHARLAPALLI)
|
3620054000NRG23240620220310729
|
06/04/2023
|
Ramesh
|
3620054WL0021435
|
Ramesh
|
00468
|
UBIN0802638
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548198
|
|
Ramesh
|
()
|
|
109
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010045
(PATHARLAPALLI)
|
3620054000NRG23240620220310734
|
06/04/2023
|
Vijaya
|
3620054WL0021435
|
Vijaya
|
00468
|
UBIN0802638
|
285
|
285
|
Processed
|
11/05/2023
|
|
1435548199
|
|
Vijaya
|
()
|
|
110
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010284
(PATHARLAPALLI)
|
3620054000NRG23240620220310810
|
06/04/2023
|
Bhikshapati
|
3620054WL0021435
|
Bhikshapati
|
00468
|
UBIN0802638
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548197
|
|
Bhikshapati
|
()
|
|
111
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010299
(PATHARLAPALLI)
|
3620054000NRG23240620220310815
|
06/04/2023
|
Aruna
|
3620054WL0021435
|
Aruna
|
00468
|
UBIN0802638
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548223
|
|
Aruna
|
()
|
|
112
|
ELLANTHAKUNTA
|
TS-20-054-011-016/010307
(PATHARLAPALLI)
|
3620054000NRG23240620220310816
|
06/04/2023
|
Ahalya
|
3620054WL0021435
|
Ahalya
|
00468
|
UBIN0802638
|
570
|
570
|
Processed
|
11/05/2023
|
|
1435548194
|
|
Ahalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4951
|
4951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77806
|
77806
|
|
|
|
|
|
|
|