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-35-016-006-005/020028 (BOLLAMPALLY)
|
3635016000NRG24170420230035007
|
17/04/2023
|
Suvarna
|
3635016WL001577
|
Suvarna
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487130183
|
|
Suvarna
|
()
|
2
|
VELDANDA
|
TS-35-016-006-005/020040 (BOLLAMPALLY)
|
3635016000NRG24170420230035012
|
17/04/2023
|
Alivela
|
3635016WL001580
|
Alivela
|
50936001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487130184
|
|
Alivela
|
()
|
3
|
VELDANDA
|
TS-35-016-006-005/020046 (BOLLAMPALLY)
|
3635016000NRG24170420230035009
|
17/04/2023
|
Vinod Kumar
|
3635016WL001578
|
Vinod Kumar
|
50936001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487130200
|
|
Vinod Kumar
|
()
|
4
|
VELDANDA
|
TS-35-016-006-005/020072 (BOLLAMPALLY)
|
3635016000NRG24170420230035008
|
17/04/2023
|
Manjula
|
3635016WL001577
|
Manjula
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1487130185
|
|
Manjula
|
()
|
5
|
VELDANDA
|
TS-35-016-006-005/020153 (BOLLAMPALLY)
|
3635016000NRG24170420230035013
|
17/04/2023
|
Padma
|
3635016WL001580
|
Padma
|
50936001
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487130253
|
|
Padma
|
()
|
6
|
VELDANDA
|
TS-35-016-012-012/010122 (POTHEPALLE)
|
3635016000NRG24170420230036649
|
17/04/2023
|
Gelvamma
|
3635016WL001629
|
Gelvamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130209
|
|
Gelvamma
|
()
|
7
|
VELDANDA
|
TS-35-016-012-012/010141 (POTHEPALLE)
|
3635016000NRG24170420230036650
|
17/04/2023
|
Yellamma
|
3635016WL001629
|
Yellamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130201
|
|
Yellamma
|
()
|
8
|
VELDANDA
|
TS-35-016-012-012/010151 (POTHEPALLE)
|
3635016000NRG24170420230036651
|
17/04/2023
|
Ramesh
|
3635016WL001629
|
Ramesh
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130197
|
|
Ramesh
|
()
|
9
|
VELDANDA
|
TS-35-016-012-012/010161 (POTHEPALLE)
|
3635016000NRG24170420230036652
|
17/04/2023
|
Chinnakistaiah
|
3635016WL001629
|
Chinnakistaiah
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130222
|
|
Chinnakistaiah
|
()
|
10
|
VELDANDA
|
TS-35-016-012-012/010170 (POTHEPALLE)
|
3635016000NRG24170420230036653
|
17/04/2023
|
Ellamma
|
3635016WL001629
|
Ellamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130202
|
|
Ellamma
|
()
|
11
|
VELDANDA
|
TS-35-016-012-012/010182 (POTHEPALLE)
|
3635016000NRG24170420230036655
|
17/04/2023
|
Balaswame
|
3635016WL001629
|
Balaswame
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130228
|
|
Balaswame
|
()
|
12
|
VELDANDA
|
TS-35-016-012-012/010182 (POTHEPALLE)
|
3635016000NRG24170420230036656
|
17/04/2023
|
renamma
|
3635016WL001629
|
renamma
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130235
|
|
renamma
|
()
|
13
|
VELDANDA
|
TS-35-016-012-012/010188 (POTHEPALLE)
|
3635016000NRG24170420230036657
|
17/04/2023
|
Balaiah
|
3635016WL001629
|
Balaiah
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130214
|
|
Balaiah
|
()
|
14
|
VELDANDA
|
TS-35-016-012-012/010188 (POTHEPALLE)
|
3635016000NRG24170420230036658
|
17/04/2023
|
pentamma
|
3635016WL001629
|
pentamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130238
|
|
pentamma
|
()
|
15
|
VELDANDA
|
TS-35-016-012-012/010203 (POTHEPALLE)
|
3635016000NRG24170420230036659
|
17/04/2023
|
Laxmamma
|
3635016WL001629
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130231
|
|
Laxmamma
|
()
|
16
|
VELDANDA
|
TS-35-016-012-012/010222 (POTHEPALLE)
|
3635016000NRG24170420230036661
|
17/04/2023
|
gouramma
|
3635016WL001629
|
gouramma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130236
|
|
gouramma
|
()
|
17
|
VELDANDA
|
TS-35-016-012-012/010222 (POTHEPALLE)
|
3635016000NRG24170420230036660
|
17/04/2023
|
Ramaswame
|
3635016WL001629
|
Ramaswame
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130230
|
|
Ramaswame
|
()
|
18
|
VELDANDA
|
TS-35-016-012-012/010236 (POTHEPALLE)
|
3635016000NRG24170420230036662
|
17/04/2023
|
varalaxmi
|
3635016WL001629
|
varalaxmi
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130265
|
|
varalaxmi
|
()
|
19
|
VELDANDA
|
TS-35-016-012-012/010269 (POTHEPALLE)
|
3635016000NRG24170420230036663
|
17/04/2023
|
Anjamma
|
3635016WL001629
|
Anjamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130244
|
|
Anjamma
|
()
|
20
|
VELDANDA
|
TS-35-016-012-012/010269 (POTHEPALLE)
|
3635016000NRG24170420230036664
|
17/04/2023
|
saidulu
|
3635016WL001629
|
saidulu
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130258
|
|
saidulu
|
()
|
21
|
VELDANDA
|
TS-35-016-012-012/010278 (POTHEPALLE)
|
3635016000NRG24170420230036665
|
17/04/2023
|
Lingamma
|
3635016WL001629
|
Lingamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130211
|
|
Lingamma
|
()
|
22
|
VELDANDA
|
TS-35-016-012-012/010279 (POTHEPALLE)
|
3635016000NRG24170420230036666
|
17/04/2023
|
Laxmaiah
|
3635016WL001629
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130251
|
|
Laxmaiah
|
()
|
23
|
VELDANDA
|
TS-35-016-012-012/010285 (POTHEPALLE)
|
3635016000NRG24170420230036667
|
17/04/2023
|
Balakistamma
|
3635016WL001629
|
Balakistamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130229
|
|
Balakistamma
|
()
|
24
|
VELDANDA
|
TS-35-016-012-012/010301 (POTHEPALLE)
|
3635016000NRG24170420230036668
|
17/04/2023
|
Andalamma
|
3635016WL001629
|
Andalamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130226
|
|
Andalamma
|
()
|
25
|
VELDANDA
|
TS-35-016-012-012/010307 (POTHEPALLE)
|
3635016000NRG24170420230036669
|
17/04/2023
|
Kistaiah
|
3635016WL001629
|
Kistaiah
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130223
|
|
Kistaiah
|
()
|
26
|
VELDANDA
|
TS-35-016-012-012/010307 (POTHEPALLE)
|
3635016000NRG24170420230036670
|
17/04/2023
|
Laxmamma
|
3635016WL001629
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130224
|
|
Laxmamma
|
()
|
27
|
VELDANDA
|
TS-35-016-012-012/010307 (POTHEPALLE)
|
3635016000NRG24170420230036671
|
17/04/2023
|
Mahesh
|
3635016WL001629
|
Mahesh
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130225
|
|
Mahesh
|
()
|
28
|
VELDANDA
|
TS-35-016-012-012/010315 (POTHEPALLE)
|
3635016000NRG24170420230036672
|
17/04/2023
|
Krishnaiah
|
3635016WL001629
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130212
|
|
Krishnaiah
|
()
|
29
|
VELDANDA
|
TS-35-016-012-012/010315 (POTHEPALLE)
|
3635016000NRG24170420230036673
|
17/04/2023
|
Salamma
|
3635016WL001629
|
Salamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130213
|
|
Salamma
|
()
|
30
|
VELDANDA
|
TS-35-016-012-012/010328 (POTHEPALLE)
|
3635016000NRG24170420230036674
|
17/04/2023
|
lakshmamma
|
3635016WL001629
|
lakshmamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130227
|
|
lakshmamma
|
()
|
31
|
VELDANDA
|
TS-35-016-012-012/010328 (POTHEPALLE)
|
3635016000NRG24170420230036675
|
17/04/2023
|
VENKATAIAH
|
3635016WL001629
|
VENKATAIAH
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130218
|
|
VENKATAIAH
|
()
|
32
|
VELDANDA
|
TS-35-016-012-012/010362 (POTHEPALLE)
|
3635016000NRG24170420230036676
|
17/04/2023
|
Bhagyamma
|
3635016WL001629
|
Bhagyamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130233
|
|
Bhagyamma
|
()
|
33
|
VELDANDA
|
TS-35-016-012-012/010373 (POTHEPALLE)
|
3635016000NRG24170420230036677
|
17/04/2023
|
Krishnaiah
|
3635016WL001629
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487130241
|
|
Krishnaiah
|
()
|
34
|
VELDANDA
|
TS-35-016-012-012/010373 (POTHEPALLE)
|
3635016000NRG24170420230036678
|
17/04/2023
|
suvarna
|
3635016WL001629
|
suvarna
|
50936001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487130242
|
|
suvarna
|
()
|
35
|
VELDANDA
|
TS-35-016-012-012/010386 (POTHEPALLE)
|
3635016000NRG24170420230036679
|
17/04/2023
|
Ramulamma
|
3635016WL001629
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130266
|
|
Ramulamma
|
()
|
36
|
VELDANDA
|
TS-35-016-012-012/010392 (POTHEPALLE)
|
3635016000NRG24170420230036680
|
17/04/2023
|
Jangaiah
|
3635016WL001629
|
Jangaiah
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130215
|
|
Jangaiah
|
()
|
37
|
VELDANDA
|
TS-35-016-012-012/010392 (POTHEPALLE)
|
3635016000NRG24170420230036681
|
17/04/2023
|
Lingamma
|
3635016WL001629
|
Lingamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130216
|
|
Lingamma
|
()
|
38
|
VELDANDA
|
TS-35-016-012-012/010403 (POTHEPALLE)
|
3635016000NRG24170420230036682
|
17/04/2023
|
Jangamma
|
3635016WL001629
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130217
|
|
Jangamma
|
()
|
39
|
VELDANDA
|
TS-35-016-012-012/010412 (POTHEPALLE)
|
3635016000NRG24170420230036683
|
17/04/2023
|
Rajashekar
|
3635016WL001629
|
Rajashekar
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130234
|
|
Rajashekar
|
()
|
40
|
VELDANDA
|
TS-35-016-012-012/010414 (POTHEPALLE)
|
3635016000NRG24170420230036684
|
17/04/2023
|
Edamma
|
3635016WL001629
|
Edamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130210
|
|
Edamma
|
()
|
41
|
VELDANDA
|
TS-35-016-012-012/010421 (POTHEPALLE)
|
3635016000NRG24170420230036685
|
17/04/2023
|
Jangamma
|
3635016WL001629
|
Jangamma
|
50936001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487130237
|
|
Jangamma
|
()
|
42
|
VELDANDA
|
TS-35-016-012-012/010444 (POTHEPALLE)
|
3635016000NRG24170420230036686
|
17/04/2023
|
Krishnamma
|
3635016WL001629
|
Krishnamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130232
|
|
Krishnamma
|
()
|
43
|
VELDANDA
|
TS-35-016-012-012/010449 (POTHEPALLE)
|
3635016000NRG24170420230036687
|
17/04/2023
|
Ellamma
|
3635016WL001629
|
Ellamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130260
|
|
Ellamma
|
()
|
44
|
VELDANDA
|
TS-35-016-012-012/010460 (POTHEPALLE)
|
3635016000NRG24170420230036688
|
17/04/2023
|
Jayamma
|
3635016WL001629
|
Jayamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130245
|
|
Jayamma
|
()
|
45
|
VELDANDA
|
TS-35-016-012-012/010464 (POTHEPALLE)
|
3635016000NRG24170420230036690
|
17/04/2023
|
Krushnamma
|
3635016WL001629
|
Krushnamma
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130243
|
|
Krushnamma
|
()
|
46
|
VELDANDA
|
TS-35-016-012-012/010464 (POTHEPALLE)
|
3635016000NRG24170420230036689
|
17/04/2023
|
Mallaiah
|
3635016WL001629
|
Mallaiah
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130246
|
|
Mallaiah
|
()
|
47
|
VELDANDA
|
TS-35-016-012-012/010467 (POTHEPALLE)
|
3635016000NRG24170420230036691
|
17/04/2023
|
Thirupathaiah
|
3635016WL001629
|
Thirupathaiah
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130247
|
|
Thirupathaiah
|
()
|
48
|
VELDANDA
|
TS-35-016-012-012/010474 (POTHEPALLE)
|
3635016000NRG24170420230036692
|
17/04/2023
|
padmamma
|
3635016WL001629
|
padmamma
|
50936001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487130219
|
|
padmamma
|
()
|
49
|
VELDANDA
|
TS-35-016-012-012/010485 (POTHEPALLE)
|
3635016000NRG24170420230036693
|
17/04/2023
|
edanna
|
3635016WL001629
|
edanna
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130220
|
|
edanna
|
()
|
50
|
VELDANDA
|
TS-35-016-012-012/010485 (POTHEPALLE)
|
3635016000NRG24170420230036694
|
17/04/2023
|
ramgamma
|
3635016WL001629
|
ramgamma
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130221
|
|
ramgamma
|
()
|
51
|
VELDANDA
|
TS-35-016-012-012/010503 (POTHEPALLE)
|
3635016000NRG24170420230036695
|
17/04/2023
|
shirisha
|
3635016WL001629
|
shirisha
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130261
|
|
shirisha
|
()
|
52
|
VELDANDA
|
TS-35-016-012-012/010514 (POTHEPALLE)
|
3635016000NRG24170420230036696
|
17/04/2023
|
ellamma
|
3635016WL001629
|
ellamma
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130262
|
|
ellamma
|
()
|
53
|
VELDANDA
|
TS-35-016-012-012/010514 (POTHEPALLE)
|
3635016000NRG24170420230036697
|
17/04/2023
|
keshavulu
|
3635016WL001629
|
keshavulu
|
50936001
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1487130259
|
|
keshavulu
|
()
|
54
|
VELDANDA
|
TS-35-016-012-012/010518 (POTHEPALLE)
|
3635016000NRG24170420230036699
|
17/04/2023
|
sumathi
|
3635016WL001629
|
sumathi
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130240
|
|
sumathi
|
()
|
55
|
VELDANDA
|
TS-35-016-012-012/010518 (POTHEPALLE)
|
3635016000NRG24170420230036698
|
17/04/2023
|
venkataiah
|
3635016WL001629
|
venkataiah
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130239
|
|
venkataiah
|
()
|
56
|
VELDANDA
|
TS-35-016-012-012/010519 (POTHEPALLE)
|
3635016000NRG24170420230036701
|
17/04/2023
|
parvathamma
|
3635016WL001629
|
parvathamma
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130264
|
|
parvathamma
|
()
|
57
|
VELDANDA
|
TS-35-016-012-012/010519 (POTHEPALLE)
|
3635016000NRG24170420230036700
|
17/04/2023
|
venkataiah
|
3635016WL001629
|
venkataiah
|
50936001
|
SBIN0000DOP
|
804
|
804
|
Processed
|
12/05/2023
|
|
1487130263
|
|
venkataiah
|
()
|
58
|
VELDANDA
|
TS-35-016-012-012/010537 (POTHEPALLE)
|
3635016000NRG24170420230036702
|
17/04/2023
|
Santhosha
|
3635016WL001629
|
Santhosha
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130250
|
|
Santhosha
|
()
|
59
|
VELDANDA
|
TS-35-016-012-012/010551 (POTHEPALLE)
|
3635016000NRG24170420230036703
|
17/04/2023
|
maheswary
|
3635016WL001629
|
maheswary
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130267
|
|
maheswary
|
()
|
60
|
VELDANDA
|
TS-35-016-012-012/010583 (POTHEPALLE)
|
3635016000NRG24170420230036709
|
17/04/2023
|
Balakistamma
|
3635016WL001629
|
Balakistamma
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130199
|
|
Balakistamma
|
()
|
61
|
VELDANDA
|
TS-35-016-012-012/010583 (POTHEPALLE)
|
3635016000NRG24170420230036710
|
17/04/2023
|
Balram
|
3635016WL001629
|
Balram
|
50936001
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1487130198
|
|
Balram
|
()
|
62
|
VELDANDA
|
TS-35-016-019-001/100010 (BANDONI PALLE)
|
3635016000NRG24170420230034413
|
17/04/2023
|
Chandu
|
3635016WL001536
|
Chandu
|
50936001
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487130254
|
|
Chandu
|
()
|
63
|
VELDANDA
|
TS-35-016-019-001/100012 (BANDONI PALLE)
|
3635016000NRG24170420230034416
|
17/04/2023
|
Srinivasulu
|
3635016WL001536
|
Srinivasulu
|
50936001
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487130195
|
|
Srinivasulu
|
()
|
64
|
VELDANDA
|
TS-35-016-019-001/100013 (BANDONI PALLE)
|
3635016000NRG24170420230034417
|
17/04/2023
|
Bikki
|
3635016WL001536
|
Bikki
|
50936001
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487130196
|
|
Bikki
|
()
|
65
|
VELDANDA
|
TS-35-016-019-001/100023 (BANDONI PALLE)
|
3635016000NRG24170420230034426
|
17/04/2023
|
Jyothi
|
3635016WL001536
|
Jyothi
|
50936001
|
SBIN0000DOP
|
748
|
748
|
Processed
|
12/05/2023
|
|
1487130248
|
|
Jyothi
|
()
|
66
|
VELDANDA
|
TS-35-016-019-001/100024 (BANDONI PALLE)
|
3635016000NRG24170420230034428
|
17/04/2023
|
Achali
|
3635016WL001536
|
Achali
|
50936001
|
SBIN0000DOP
|
897
|
897
|
Processed
|
12/05/2023
|
|
1487130252
|
|
Achali
|
()
|
67
|
VELDANDA
|
TS-35-016-019-001/100025 (BANDONI PALLE)
|
3635016000NRG24170420230034429
|
17/04/2023
|
Thavurya
|
3635016WL001536
|
Thavurya
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487130249
|
|
Thavurya
|
()
|
68
|
VELDANDA
|
TS-35-016-038-001/030110 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034700
|
17/04/2023
|
Ramesh
|
3635016WL001556
|
Ramesh
|
50936001
|
SBIN0000DOP
|
356
|
356
|
Processed
|
12/05/2023
|
|
1487130193
|
|
Ramesh
|
()
|
69
|
VELDANDA
|
TS-35-016-038-001/040025 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034644
|
17/04/2023
|
Anjaiah
|
3635016WL001552
|
Anjaiah
|
50936001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487130205
|
|
Anjaiah
|
()
|
70
|
VELDANDA
|
TS-35-016-038-001/040025 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034642
|
17/04/2023
|
Gani
|
3635016WL001552
|
Gani
|
50936001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487130186
|
|
Gani
|
()
|
71
|
VELDANDA
|
TS-35-016-038-001/040025 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034641
|
17/04/2023
|
Kala
|
3635016WL001552
|
Kala
|
50936001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487130204
|
|
Kala
|
()
|
72
|
VELDANDA
|
TS-35-016-038-001/040025 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034643
|
17/04/2023
|
Kamsha
|
3635016WL001552
|
Kamsha
|
50936001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487130189
|
|
Kamsha
|
()
|
73
|
VELDANDA
|
TS-35-016-038-001/040026 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034647
|
17/04/2023
|
Loka
|
3635016WL001552
|
Loka
|
50936001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487130187
|
|
Loka
|
()
|
74
|
VELDANDA
|
TS-35-016-038-001/040059 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034673
|
17/04/2023
|
Swathi
|
3635016WL001552
|
Swathi
|
50936001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487130203
|
|
Swathi
|
()
|
75
|
VELDANDA
|
TS-35-016-038-001/040065 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034678
|
17/04/2023
|
keemya
|
3635016WL001552
|
keemya
|
50936001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487130190
|
|
keemya
|
()
|
76
|
VELDANDA
|
TS-35-016-038-001/040065 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034679
|
17/04/2023
|
masru
|
3635016WL001552
|
masru
|
50936001
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1487130191
|
|
masru
|
()
|
77
|
VELDANDA
|
TS-35-016-038-001/060031 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034703
|
17/04/2023
|
Naresh
|
3635016WL001556
|
Naresh
|
50936001
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1487130255
|
|
Naresh
|
()
|
78
|
VELDANDA
|
TS-35-016-038-001/060048 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034709
|
17/04/2023
|
Thari
|
3635016WL001556
|
Thari
|
50936001
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1487130208
|
|
Thari
|
()
|
79
|
VELDANDA
|
TS-35-016-038-001/060062 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034711
|
17/04/2023
|
Ganapathi
|
3635016WL001556
|
Ganapathi
|
50936001
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1487130188
|
|
Ganapathi
|
()
|
80
|
VELDANDA
|
TS-35-016-038-001/060062 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034710
|
17/04/2023
|
Jyothi
|
3635016WL001556
|
Jyothi
|
50936001
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1487130206
|
|
Jyothi
|
()
|
81
|
VELDANDA
|
TS-35-016-038-001/060065 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034717
|
17/04/2023
|
Dasli
|
3635016WL001556
|
Dasli
|
50936001
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1487130192
|
|
Dasli
|
()
|
82
|
VELDANDA
|
TS-35-016-038-001/060078 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034718
|
17/04/2023
|
Jevula
|
3635016WL001556
|
Jevula
|
50936001
|
SBIN0000DOP
|
1068
|
1068
|
Processed
|
12/05/2023
|
|
1487130207
|
|
Jevula
|
()
|
83
|
VELDANDA
|
TS-35-016-038-001/060079 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034720
|
17/04/2023
|
Bhaskar
|
3635016WL001556
|
Bhaskar
|
50936001
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1487130194
|
|
Bhaskar
|
()
|
84
|
VELDANDA
|
TS-35-016-038-001/070019 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034726
|
17/04/2023
|
Mangi
|
3635016WL001556
|
Mangi
|
50936001
|
SBIN0000DOP
|
890
|
890
|
Processed
|
12/05/2023
|
|
1487130256
|
|
Mangi
|
()
|
85
|
VELDANDA
|
TS-35-016-038-001/070020 (UBBALAGATTU THANDA)
|
3635016000NRG24170420230034727
|
17/04/2023
|
Mangya
|
3635016WL001556
|
Mangya
|
50936001
|
SBIN0000DOP
|
890
|
890
|
Processed
|
12/05/2023
|
|
1487130257
|
|
Mangya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81361
|
81361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81361
|
81361
|
|
|
|
|
|
|
|