|
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
|
SADASIVAPET
|
TS-38-007-002-003/010020
(POTTIPALLY)
|
3638007000NRG24301020230912409
|
30/10/2023
|
Manemma
|
3638007WL027582
|
Manemma
|
50229101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409906149
|
|
Manemma
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-002-003/010027
(POTTIPALLY)
|
3638007000NRG24301020230912410
|
30/10/2023
|
Tuljama
|
3638007WL027582
|
Tuljama
|
50229101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
11/11/2023
|
|
7409906148
|
|
Tuljama
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-002-003/010051
(POTTIPALLY)
|
3638007000NRG24301020230912488
|
30/10/2023
|
Vital
|
3638007WL027585
|
Vital
|
50229101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409906147
|
|
Vital
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-002-003/010054
(POTTIPALLY)
|
3638007000NRG24301020230912411
|
30/10/2023
|
Balaraj
|
3638007WL027582
|
Balaraj
|
50229101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409906121
|
|
Balaraj
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-002-003/010074
(POTTIPALLY)
|
3638007000NRG24301020230912412
|
30/10/2023
|
Narsayya
|
3638007WL027582
|
Narsayya
|
50229101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/11/2023
|
|
7409906102
|
|
Narsayya
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-002-003/010083
(POTTIPALLY)
|
3638007000NRG24301020230912413
|
30/10/2023
|
Lakshmayya
|
3638007WL027582
|
Lakshmayya
|
50229101
|
SBIN0000DOP
|
923
|
923
|
Processed
|
11/11/2023
|
|
7409906146
|
|
Lakshmayya
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-002-003/010087
(POTTIPALLY)
|
3638007000NRG24301020230912414
|
30/10/2023
|
Anjamma
|
3638007WL027582
|
Anjamma
|
50229101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409906145
|
|
Anjamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-002-003/010227
(POTTIPALLY)
|
3638007000NRG24301020230912415
|
30/10/2023
|
Sanjeevulu
|
3638007WL027582
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
462
|
462
|
Processed
|
11/11/2023
|
|
7409906143
|
|
Sanjeevulu
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-002-003/010236
(POTTIPALLY)
|
3638007000NRG24301020230912417
|
30/10/2023
|
Mallesham
|
3638007WL027582
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
11/11/2023
|
|
7409906141
|
|
Mallesham
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-002-003/010236
(POTTIPALLY)
|
3638007000NRG24301020230912416
|
30/10/2023
|
Narsamma
|
3638007WL027582
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
11/11/2023
|
|
7409906142
|
|
Narsamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-002-003/010268
(POTTIPALLY)
|
3638007000NRG24301020230912418
|
30/10/2023
|
Maneyya
|
3638007WL027582
|
Maneyya
|
50229101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
11/11/2023
|
|
7409906119
|
|
Maneyya
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-002-003/010337
(POTTIPALLY)
|
3638007000NRG24301020230912419
|
30/10/2023
|
Janakamma
|
3638007WL027582
|
Janakamma
|
50229101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409906140
|
|
Janakamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-002-003/010399
(POTTIPALLY)
|
3638007000NRG24301020230912421
|
30/10/2023
|
Adivamma
|
3638007WL027582
|
Adivamma
|
50229101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409906082
|
|
Adivamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-002-003/010413
(POTTIPALLY)
|
3638007000NRG24301020230912422
|
30/10/2023
|
Esamma
|
3638007WL027582
|
Esamma
|
50229101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
11/11/2023
|
|
7409906144
|
|
Esamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-002-003/010429
(POTTIPALLY)
|
3638007000NRG24301020230912356
|
30/10/2023
|
Shakar
|
3638007WL027576
|
Shakar
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409906108
|
|
Shakar
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-002-003/010449
(POTTIPALLY)
|
3638007000NRG24301020230912423
|
30/10/2023
|
Ashok
|
3638007WL027582
|
Ashok
|
50229101
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
11/11/2023
|
|
7409906150
|
|
Ashok
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-008-010/010012
(NAGULPALLE)
|
3638007000NRG24301020230913337
|
30/10/2023
|
Sidamma
|
3638007WL027697
|
Sidamma
|
50229101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409906158
|
|
Sidamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-008-010/010025
(NAGULPALLE)
|
3638007000NRG24301020230913338
|
30/10/2023
|
Sukanya
|
3638007WL027697
|
Sukanya
|
50229101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906157
|
|
Sukanya
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-008-010/010055
(NAGULPALLE)
|
3638007000NRG24301020230913340
|
30/10/2023
|
Shekar
|
3638007WL027697
|
Shekar
|
50229101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906155
|
|
Shekar
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-008-010/010055
(NAGULPALLE)
|
3638007000NRG24301020230913339
|
30/10/2023
|
Shobha
|
3638007WL027697
|
Shobha
|
50229101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906156
|
|
Shobha
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-008-010/010061
(NAGULPALLE)
|
3638007000NRG24301020230913341
|
30/10/2023
|
Anantha
|
3638007WL027697
|
Anantha
|
50229101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409906154
|
|
Anantha
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-008-010/010070
(NAGULPALLE)
|
3638007000NRG24301020230913342
|
30/10/2023
|
Balayya
|
3638007WL027697
|
Balayya
|
50229101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906153
|
|
Balayya
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-008-010/010070
(NAGULPALLE)
|
3638007000NRG24301020230913343
|
30/10/2023
|
Shantamma
|
3638007WL027697
|
Shantamma
|
50229101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409906152
|
|
Shantamma
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-008-010/010073
(NAGULPALLE)
|
3638007000NRG24301020230913344
|
30/10/2023
|
Suverna
|
3638007WL027697
|
Suverna
|
50229101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409906151
|
|
Suverna
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-008-010/010183
(NAGULPALLE)
|
3638007000NRG24301020230913345
|
30/10/2023
|
Yellaiah
|
3638007WL027697
|
Yellaiah
|
50229101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906105
|
|
Yellaiah
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-008-010/010210
(NAGULPALLE)
|
3638007000NRG24301020230913346
|
30/10/2023
|
Nagamani
|
3638007WL027697
|
Nagamani
|
50229101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906124
|
|
Nagamani
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-008-010/010226
(NAGULPALLE)
|
3638007000NRG24301020230913347
|
30/10/2023
|
Sanjeevulu
|
3638007WL027697
|
Sanjeevulu
|
50229101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409906106
|
|
Sanjeevulu
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-010-012/010003
(ENKEPALLE)
|
3638007000NRG24301020230913474
|
30/10/2023
|
Sunita
|
3638007WL027710
|
Sunita
|
50229101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7409906092
|
|
Sunita
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-010-012/010013
(ENKEPALLE)
|
3638007000NRG24301020230913475
|
30/10/2023
|
Padma
|
3638007WL027710
|
Padma
|
50229101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7409906093
|
|
Padma
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-010-012/010063
(ENKEPALLE)
|
3638007000NRG24301020230913476
|
30/10/2023
|
Chendramma
|
3638007WL027710
|
Chendramma
|
50229101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7409906094
|
|
Chendramma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-010-012/010079
(ENKEPALLE)
|
3638007000NRG24301020230913477
|
30/10/2023
|
Sammamma
|
3638007WL027710
|
Sammamma
|
50229101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
11/11/2023
|
|
7409906095
|
|
Sammamma
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-010-012/010081
(ENKEPALLE)
|
3638007000NRG24301020230913478
|
30/10/2023
|
Mogulamma
|
3638007WL027710
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7409906096
|
|
Mogulamma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-010-012/010083
(ENKEPALLE)
|
3638007000NRG24301020230913479
|
30/10/2023
|
Punyamma
|
3638007WL027710
|
Punyamma
|
50229101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
11/11/2023
|
|
7409906125
|
|
Punyamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-010-012/010085
(ENKEPALLE)
|
3638007000NRG24301020230913480
|
30/10/2023
|
Lakshimi
|
3638007WL027710
|
Lakshimi
|
50229101
|
SBIN0000DOP
|
425
|
425
|
Processed
|
11/11/2023
|
|
7409906097
|
|
Lakshimi
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-010-012/010087
(ENKEPALLE)
|
3638007000NRG24301020230913481
|
30/10/2023
|
Maanamma
|
3638007WL027710
|
Maanamma
|
50229101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
11/11/2023
|
|
7409906098
|
|
Maanamma
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-010-012/010088
(ENKEPALLE)
|
3638007000NRG24301020230913482
|
30/10/2023
|
Yesamma
|
3638007WL027710
|
Yesamma
|
50229101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
11/11/2023
|
|
7409906099
|
|
Yesamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-010-012/010091
(ENKEPALLE)
|
3638007000NRG24301020230913483
|
30/10/2023
|
Lakshmamma
|
3638007WL027710
|
Lakshmamma
|
50229101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7409906100
|
|
Lakshmamma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-010-012/010096
(ENKEPALLE)
|
3638007000NRG24301020230913484
|
30/10/2023
|
Gangamma
|
3638007WL027710
|
Gangamma
|
50229101
|
SBIN0000DOP
|
638
|
638
|
Processed
|
11/11/2023
|
|
7409906101
|
|
Gangamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-010-012/010099
(ENKEPALLE)
|
3638007000NRG24301020230913485
|
30/10/2023
|
Dishayya
|
3638007WL027710
|
Dishayya
|
50229101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
11/11/2023
|
|
7409906159
|
|
Dishayya
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-010-012/010105
(ENKEPALLE)
|
3638007000NRG24301020230913487
|
30/10/2023
|
Pushpamma
|
3638007WL027710
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
11/11/2023
|
|
7409906089
|
|
Pushpamma
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-010-012/010115
(ENKEPALLE)
|
3638007000NRG24301020230913489
|
30/10/2023
|
Mogulamma
|
3638007WL027710
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7409906127
|
|
Mogulamma
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-010-012/010115
(ENKEPALLE)
|
3638007000NRG24301020230913488
|
30/10/2023
|
Mogulayya
|
3638007WL027710
|
Mogulayya
|
50229101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7409906128
|
|
Mogulayya
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-010-012/010120
(ENKEPALLE)
|
3638007000NRG24301020230913490
|
30/10/2023
|
Jyothi
|
3638007WL027710
|
Jyothi
|
50229101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
11/11/2023
|
|
7409906109
|
|
Jyothi
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-010-012/010191
(ENKEPALLE)
|
3638007000NRG24301020230913491
|
30/10/2023
|
Shyaamala
|
3638007WL027710
|
Shyaamala
|
50229101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7409906090
|
|
Shyaamala
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-010-012/010204
(ENKEPALLE)
|
3638007000NRG24301020230913492
|
30/10/2023
|
Kavita
|
3638007WL027710
|
Kavita
|
50229101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7409906126
|
|
Kavita
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-010-012/010227
(ENKEPALLE)
|
3638007000NRG24301020230913493
|
30/10/2023
|
Raneela
|
3638007WL027710
|
Raneela
|
50229101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
11/11/2023
|
|
7409906091
|
|
Raneela
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-010-012/010280
(ENKEPALLE)
|
3638007000NRG24301020230913494
|
30/10/2023
|
Bhoomamma
|
3638007WL027710
|
Bhoomamma
|
50229101
|
SBIN0000DOP
|
851
|
851
|
Processed
|
11/11/2023
|
|
7409906107
|
|
Bhoomamma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-022-026/010005
(THANGADPALLE)
|
3638007000NRG24301020230913090
|
30/10/2023
|
Mallamma
|
3638007WL027672
|
Mallamma
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906135
|
|
Mallamma
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-022-026/010046
(THANGADPALLE)
|
3638007000NRG24301020230913091
|
30/10/2023
|
Shivaneela
|
3638007WL027672
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906134
|
|
Shivaneela
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-022-026/010049
(THANGADPALLE)
|
3638007000NRG24301020230913092
|
30/10/2023
|
Ellaiah
|
3638007WL027672
|
Ellaiah
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906083
|
|
Ellaiah
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-022-026/010057
(THANGADPALLE)
|
3638007000NRG24301020230913069
|
30/10/2023
|
Srikanth
|
3638007WL027664
|
Srikanth
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409906120
|
|
Srikanth
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-022-026/010062
(THANGADPALLE)
|
3638007000NRG24301020230913093
|
30/10/2023
|
Shanthamma
|
3638007WL027672
|
Shanthamma
|
50229101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/11/2023
|
|
7409906084
|
|
Shanthamma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-022-026/010068
(THANGADPALLE)
|
3638007000NRG24301020230913094
|
30/10/2023
|
Anusuja
|
3638007WL027672
|
Anusuja
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906085
|
|
Anusuja
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-022-026/010069
(THANGADPALLE)
|
3638007000NRG24301020230913095
|
30/10/2023
|
Pochaiah
|
3638007WL027672
|
Pochaiah
|
50229101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/11/2023
|
|
7409906103
|
|
Pochaiah
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-022-026/010082
(THANGADPALLE)
|
3638007000NRG24301020230913096
|
30/10/2023
|
Kishan
|
3638007WL027672
|
Kishan
|
50229101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409906133
|
|
Kishan
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-022-026/010104
(THANGADPALLE)
|
3638007000NRG24301020230913097
|
30/10/2023
|
Ramesh
|
3638007WL027672
|
Ramesh
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906086
|
|
Ramesh
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-022-026/010104
(THANGADPALLE)
|
3638007000NRG24301020230913098
|
30/10/2023
|
Susheela
|
3638007WL027672
|
Susheela
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906087
|
|
Susheela
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-022-026/010114
(THANGADPALLE)
|
3638007000NRG24301020230913099
|
30/10/2023
|
Sunanda
|
3638007WL027672
|
Sunanda
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906132
|
|
Sunanda
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-022-026/010118
(THANGADPALLE)
|
3638007000NRG24301020230913100
|
30/10/2023
|
Laxmi
|
3638007WL027672
|
Laxmi
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906131
|
|
Laxmi
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-022-026/010130
(THANGADPALLE)
|
3638007000NRG24301020230913101
|
30/10/2023
|
Bichamma
|
3638007WL027672
|
Bichamma
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906088
|
|
Bichamma
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-022-026/010135
(THANGADPALLE)
|
3638007000NRG24301020230913102
|
30/10/2023
|
Manemma
|
3638007WL027672
|
Manemma
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906130
|
|
Manemma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-022-026/010141
(THANGADPALLE)
|
3638007000NRG24301020230913045
|
30/10/2023
|
Malkayya
|
3638007WL027661
|
Malkayya
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409906129
|
|
Malkayya
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-022-026/010207
(THANGADPALLE)
|
3638007000NRG24301020230913103
|
30/10/2023
|
Prameela
|
3638007WL027672
|
Prameela
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906139
|
|
Prameela
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-022-026/010210
(THANGADPALLE)
|
3638007000NRG24301020230913104
|
30/10/2023
|
Shantamma
|
3638007WL027672
|
Shantamma
|
50229101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
11/11/2023
|
|
7409906104
|
|
Shantamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-022-026/010218
(THANGADPALLE)
|
3638007000NRG24301020230913105
|
30/10/2023
|
Vasanta
|
3638007WL027672
|
Vasanta
|
50229101
|
SBIN0000DOP
|
724
|
724
|
Processed
|
11/11/2023
|
|
7409906138
|
|
Vasanta
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-022-026/010343
(THANGADPALLE)
|
3638007000NRG24301020230913107
|
30/10/2023
|
Chandramani
|
3638007WL027672
|
Chandramani
|
50229101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
11/11/2023
|
|
7409906136
|
|
Chandramani
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-022-026/010343
(THANGADPALLE)
|
3638007000NRG24301020230913106
|
30/10/2023
|
Nagaiah
|
3638007WL027672
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409906137
|
|
Nagaiah
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-023-027/010021
(MADDIKUNTA)
|
3638007000NRG24301020230913275
|
30/10/2023
|
Yadamma
|
3638007WL027691
|
Yadamma
|
50229101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
11/11/2023
|
|
7409906110
|
|
Yadamma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-023-027/010039
(MADDIKUNTA)
|
3638007000NRG24301020230913276
|
30/10/2023
|
Jyoti
|
3638007WL027691
|
Jyoti
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
11/11/2023
|
|
7409906117
|
|
Jyoti
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-023-027/010042
(MADDIKUNTA)
|
3638007000NRG24301020230913277
|
30/10/2023
|
Devaiah
|
3638007WL027691
|
Devaiah
|
50229101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
11/11/2023
|
|
7409906122
|
|
Devaiah
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-023-027/010045
(MADDIKUNTA)
|
3638007000NRG24301020230913278
|
30/10/2023
|
Naagamani
|
3638007WL027691
|
Naagamani
|
50229101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
11/11/2023
|
|
7409906118
|
|
Naagamani
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-023-027/010122
(MADDIKUNTA)
|
3638007000NRG24301020230913279
|
30/10/2023
|
Vinoda
|
3638007WL027691
|
Vinoda
|
50229101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
11/11/2023
|
|
7409906111
|
|
Vinoda
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-023-027/010123
(MADDIKUNTA)
|
3638007000NRG24301020230913280
|
30/10/2023
|
Rajkumar
|
3638007WL027691
|
Rajkumar
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
11/11/2023
|
|
7409906123
|
|
Rajkumar
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-023-027/010124
(MADDIKUNTA)
|
3638007000NRG24301020230913281
|
30/10/2023
|
Baalamani
|
3638007WL027691
|
Baalamani
|
50229101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
11/11/2023
|
|
7409906112
|
|
Baalamani
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-023-027/010126
(MADDIKUNTA)
|
3638007000NRG24301020230913282
|
30/10/2023
|
Yadayya
|
3638007WL027691
|
Yadayya
|
50229101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
11/11/2023
|
|
7409906113
|
|
Yadayya
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-023-027/010162
(MADDIKUNTA)
|
3638007000NRG24301020230913284
|
30/10/2023
|
Bagyamma
|
3638007WL027691
|
Bagyamma
|
50229101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
11/11/2023
|
|
7409906114
|
|
Bagyamma
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-023-027/010212
(MADDIKUNTA)
|
3638007000NRG24301020230913285
|
30/10/2023
|
Aktar Bee
|
3638007WL027691
|
Aktar Bee
|
50229101
|
SBIN0000DOP
|
183
|
183
|
Processed
|
11/11/2023
|
|
7409906115
|
|
Aktar Bee
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-023-027/010234
(MADDIKUNTA)
|
3638007000NRG24301020230913287
|
30/10/2023
|
Ramulu
|
3638007WL027691
|
Ramulu
|
50229101
|
SBIN0000DOP
|
548
|
548
|
Processed
|
11/11/2023
|
|
7409906116
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58938
|
58938
|
|
|
|
|
|
|
|