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-35-016-014-016/010003 (RACHUR)
|
3635016000NRG24110420230001906
|
11/04/2023
|
Chittemma
|
3635016WL000176
|
Chittemma
|
50932001
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
1434118117
|
|
Chittemma
|
()
|
2
|
VELDANDA
|
TS-35-016-014-016/010003 (RACHUR)
|
3635016000NRG24110420230001905
|
11/04/2023
|
Jagaiah
|
3635016WL000176
|
Jagaiah
|
50932001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/05/2023
|
|
1434118118
|
|
Jagaiah
|
()
|
3
|
VELDANDA
|
TS-35-016-014-016/010004 (RACHUR)
|
3635016000NRG24110420230001907
|
11/04/2023
|
Yadamma
|
3635016WL000176
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118116
|
|
Yadamma
|
()
|
4
|
VELDANDA
|
TS-35-016-014-016/010023 (RACHUR)
|
3635016000NRG24110420230001908
|
11/04/2023
|
Baalakistaiah
|
3635016WL000176
|
Baalakistaiah
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118046
|
|
Baalakistaiah
|
()
|
5
|
VELDANDA
|
TS-35-016-014-016/010024 (RACHUR)
|
3635016000NRG24110420230001909
|
11/04/2023
|
Jangamma
|
3635016WL000176
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118047
|
|
Jangamma
|
()
|
6
|
VELDANDA
|
TS-35-016-014-016/010031 (RACHUR)
|
3635016000NRG24110420230004001
|
11/04/2023
|
Parvatamma
|
3635016WL000233
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
11/05/2023
|
|
1434118049
|
|
Parvatamma
|
()
|
7
|
VELDANDA
|
TS-35-016-014-016/010031 (RACHUR)
|
3635016000NRG24110420230004000
|
11/04/2023
|
Venkataiah
|
3635016WL000233
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
11/05/2023
|
|
1434118048
|
|
Venkataiah
|
()
|
8
|
VELDANDA
|
TS-35-016-014-016/010032 (RACHUR)
|
3635016000NRG24110420230001910
|
11/04/2023
|
Shankaramma
|
3635016WL000176
|
Shankaramma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118050
|
|
Shankaramma
|
()
|
9
|
VELDANDA
|
TS-35-016-014-016/010033 (RACHUR)
|
3635016000NRG24110420230004081
|
11/04/2023
|
Mallamma
|
3635016WL000236
|
Mallamma
|
50932001
|
SBIN0000DOP
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434118051
|
|
Mallamma
|
()
|
10
|
VELDANDA
|
TS-35-016-014-016/010043 (RACHUR)
|
3635016000NRG24110420230004002
|
11/04/2023
|
Neelamma
|
3635016WL000233
|
Neelamma
|
50932001
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
11/05/2023
|
|
1434118052
|
|
Neelamma
|
()
|
11
|
VELDANDA
|
TS-35-016-014-016/010062 (RACHUR)
|
3635016000NRG24110420230004003
|
11/04/2023
|
Peddaiah
|
3635016WL000233
|
Peddaiah
|
50932001
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1434118115
|
|
Peddaiah
|
()
|
12
|
VELDANDA
|
TS-35-016-014-016/010064 (RACHUR)
|
3635016000NRG24110420230004082
|
11/04/2023
|
Yadamma
|
3635016WL000236
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118053
|
|
Yadamma
|
()
|
13
|
VELDANDA
|
TS-35-016-014-016/010065 (RACHUR)
|
3635016000NRG24110420230001911
|
11/04/2023
|
Thirupathamma
|
3635016WL000176
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118054
|
|
Thirupathamma
|
()
|
14
|
VELDANDA
|
TS-35-016-014-016/010080 (RACHUR)
|
3635016000NRG24110420230004004
|
11/04/2023
|
Nagamani
|
3635016WL000233
|
Nagamani
|
50932001
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1434118055
|
|
Nagamani
|
()
|
15
|
VELDANDA
|
TS-35-016-014-016/010082 (RACHUR)
|
3635016000NRG24110420230001912
|
11/04/2023
|
Venkatamma
|
3635016WL000176
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118056
|
|
Venkatamma
|
()
|
16
|
VELDANDA
|
TS-35-016-014-016/010084 (RACHUR)
|
3635016000NRG24110420230004005
|
11/04/2023
|
Anjamma
|
3635016WL000233
|
Anjamma
|
50932001
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1434118057
|
|
Anjamma
|
()
|
17
|
VELDANDA
|
TS-35-016-014-016/010085 (RACHUR)
|
3635016000NRG24110420230001913
|
11/04/2023
|
Ashokamma
|
3635016WL000176
|
Ashokamma
|
50932001
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
1434118058
|
|
Ashokamma
|
()
|
18
|
VELDANDA
|
TS-35-016-014-016/010088 (RACHUR)
|
3635016000NRG24110420230004006
|
11/04/2023
|
Thirupathamma
|
3635016WL000233
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1434118059
|
|
Thirupathamma
|
()
|
19
|
VELDANDA
|
TS-35-016-014-016/010093 (RACHUR)
|
3635016000NRG24110420230004083
|
11/04/2023
|
Venaktamma
|
3635016WL000236
|
Venaktamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118060
|
|
Venaktamma
|
()
|
20
|
VELDANDA
|
TS-35-016-014-016/010094 (RACHUR)
|
3635016000NRG24110420230001914
|
11/04/2023
|
Krishnaiah
|
3635016WL000176
|
Krishnaiah
|
50932001
|
SBIN0000DOP
|
987
|
987
|
Processed
|
11/05/2023
|
|
1434118114
|
|
Krishnaiah
|
()
|
21
|
VELDANDA
|
TS-35-016-014-016/010094 (RACHUR)
|
3635016000NRG24110420230001915
|
11/04/2023
|
Laxmamma
|
3635016WL000176
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/05/2023
|
|
1434118113
|
|
Laxmamma
|
()
|
22
|
VELDANDA
|
TS-35-016-014-016/010097 (RACHUR)
|
3635016000NRG24110420230004007
|
11/04/2023
|
Mallamma
|
3635016WL000233
|
Mallamma
|
50932001
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1434118061
|
|
Mallamma
|
()
|
23
|
VELDANDA
|
TS-35-016-014-016/010101 (RACHUR)
|
3635016000NRG24110420230001916
|
11/04/2023
|
Laxmamam
|
3635016WL000176
|
Laxmamam
|
50932001
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
1434118062
|
|
Laxmamam
|
()
|
24
|
VELDANDA
|
TS-35-016-014-016/010103 (RACHUR)
|
3635016000NRG24110420230001917
|
11/04/2023
|
Manemma
|
3635016WL000176
|
Manemma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118063
|
|
Manemma
|
()
|
25
|
VELDANDA
|
TS-35-016-014-016/010106 (RACHUR)
|
3635016000NRG24110420230004008
|
11/04/2023
|
Barathamma
|
3635016WL000233
|
Barathamma
|
50932001
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
11/05/2023
|
|
1434118064
|
|
Barathamma
|
()
|
26
|
VELDANDA
|
TS-35-016-014-016/010109 (RACHUR)
|
3635016000NRG24110420230001918
|
11/04/2023
|
Padmamma
|
3635016WL000176
|
Padmamma
|
50932001
|
SBIN0000DOP
|
987
|
987
|
Processed
|
11/05/2023
|
|
1434118065
|
|
Padmamma
|
()
|
27
|
VELDANDA
|
TS-35-016-014-016/010110 (RACHUR)
|
3635016000NRG24110420230001919
|
11/04/2023
|
Beeramma
|
3635016WL000176
|
Beeramma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118066
|
|
Beeramma
|
()
|
28
|
VELDANDA
|
TS-35-016-014-016/010112 (RACHUR)
|
3635016000NRG24110420230004084
|
11/04/2023
|
Venkatamma
|
3635016WL000236
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118112
|
|
Venkatamma
|
()
|
29
|
VELDANDA
|
TS-35-016-014-016/010114 (RACHUR)
|
3635016000NRG24110420230004085
|
11/04/2023
|
Kashanna
|
3635016WL000236
|
Kashanna
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118067
|
|
Kashanna
|
()
|
30
|
VELDANDA
|
TS-35-016-014-016/010114 (RACHUR)
|
3635016000NRG24110420230004086
|
11/04/2023
|
Naagamma
|
3635016WL000236
|
Naagamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118068
|
|
Naagamma
|
()
|
31
|
VELDANDA
|
TS-35-016-014-016/010118 (RACHUR)
|
3635016000NRG24110420230001920
|
11/04/2023
|
Bharathamma
|
3635016WL000176
|
Bharathamma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118069
|
|
Bharathamma
|
()
|
32
|
VELDANDA
|
TS-35-016-014-016/010122 (RACHUR)
|
3635016000NRG24110420230004009
|
11/04/2023
|
Venkatamma
|
3635016WL000233
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1434118070
|
|
Venkatamma
|
()
|
33
|
VELDANDA
|
TS-35-016-014-016/010125 (RACHUR)
|
3635016000NRG24110420230001921
|
11/04/2023
|
Krushnabayi
|
3635016WL000176
|
Krushnabayi
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118071
|
|
Krushnabayi
|
()
|
34
|
VELDANDA
|
TS-35-016-014-016/010127 (RACHUR)
|
3635016000NRG24110420230004087
|
11/04/2023
|
Ellamma
|
3635016WL000236
|
Ellamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118072
|
|
Ellamma
|
()
|
35
|
VELDANDA
|
TS-35-016-014-016/010135 (RACHUR)
|
3635016000NRG24110420230004088
|
11/04/2023
|
Ramulamma
|
3635016WL000236
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
792
|
792
|
Processed
|
11/05/2023
|
|
1434118132
|
|
Ramulamma
|
()
|
36
|
VELDANDA
|
TS-35-016-014-016/010136 (RACHUR)
|
3635016000NRG24110420230004010
|
11/04/2023
|
Janamma
|
3635016WL000233
|
Janamma
|
50932001
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
11/05/2023
|
|
1434118131
|
|
Janamma
|
()
|
37
|
VELDANDA
|
TS-35-016-014-016/010141 (RACHUR)
|
3635016000NRG24110420230004089
|
11/04/2023
|
Venkatamma
|
3635016WL000236
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118130
|
|
Venkatamma
|
()
|
38
|
VELDANDA
|
TS-35-016-014-016/010143 (RACHUR)
|
3635016000NRG24110420230006673
|
11/04/2023
|
Ramulamam
|
3635016WL000349
|
Ramulamam
|
50932001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1434118128
|
|
Ramulamam
|
()
|
39
|
VELDANDA
|
TS-35-016-014-016/010147 (RACHUR)
|
3635016000NRG24110420230001941
|
11/04/2023
|
Laxmamma
|
3635016WL000179
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1759
|
1759
|
Processed
|
11/05/2023
|
|
1434118127
|
|
Laxmamma
|
()
|
40
|
VELDANDA
|
TS-35-016-014-016/010149 (RACHUR)
|
3635016000NRG24110420230006671
|
11/04/2023
|
Venkatamma
|
3635016WL000348
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434118126
|
|
Venkatamma
|
()
|
41
|
VELDANDA
|
TS-35-016-014-016/010152 (RACHUR)
|
3635016000NRG24110420230006674
|
11/04/2023
|
Alivela
|
3635016WL000349
|
Alivela
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434118125
|
|
Alivela
|
()
|
42
|
VELDANDA
|
TS-35-016-014-016/010156 (RACHUR)
|
3635016000NRG24110420230004090
|
11/04/2023
|
Balaiah
|
3635016WL000236
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118029
|
|
Balaiah
|
()
|
43
|
VELDANDA
|
TS-35-016-014-016/010159 (RACHUR)
|
3635016000NRG24110420230006672
|
11/04/2023
|
Bangaramma
|
3635016WL000348
|
Bangaramma
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434118030
|
|
Bangaramma
|
()
|
44
|
VELDANDA
|
TS-35-016-014-016/010162 (RACHUR)
|
3635016000NRG24110420230006822
|
11/04/2023
|
Bakkaiah
|
3635016WL000363
|
Bakkaiah
|
50932001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434118124
|
|
Bakkaiah
|
()
|
45
|
VELDANDA
|
TS-35-016-014-016/010164 (RACHUR)
|
3635016000NRG24110420230006675
|
11/04/2023
|
Jangamma
|
3635016WL000349
|
Jangamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118032
|
|
Jangamma
|
()
|
46
|
VELDANDA
|
TS-35-016-014-016/010170 (RACHUR)
|
3635016000NRG24110420230004091
|
11/04/2023
|
Bojjamma
|
3635016WL000236
|
Bojjamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118033
|
|
Bojjamma
|
()
|
47
|
VELDANDA
|
TS-35-016-014-016/010172 (RACHUR)
|
3635016000NRG24110420230006736
|
11/04/2023
|
Kasamma
|
3635016WL000357
|
Kasamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118034
|
|
Kasamma
|
()
|
48
|
VELDANDA
|
TS-35-016-014-016/010174 (RACHUR)
|
3635016000NRG24110420230004092
|
11/04/2023
|
Eeshwaramma
|
3635016WL000236
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118035
|
|
Eeshwaramma
|
()
|
49
|
VELDANDA
|
TS-35-016-014-016/010176 (RACHUR)
|
3635016000NRG24110420230006799
|
11/04/2023
|
Jagadeeshwar
|
3635016WL000361
|
Jagadeeshwar
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118036
|
|
Jagadeeshwar
|
()
|
50
|
VELDANDA
|
TS-35-016-014-016/010176 (RACHUR)
|
3635016000NRG24110420230006800
|
11/04/2023
|
Jayamma
|
3635016WL000361
|
Jayamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118037
|
|
Jayamma
|
()
|
51
|
VELDANDA
|
TS-35-016-014-016/010182 (RACHUR)
|
3635016000NRG24110420230006737
|
11/04/2023
|
Anjamma
|
3635016WL000357
|
Anjamma
|
50932001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
1434118038
|
|
Anjamma
|
()
|
52
|
VELDANDA
|
TS-35-016-014-016/010184 (RACHUR)
|
3635016000NRG24110420230001942
|
11/04/2023
|
Venkataiah
|
3635016WL000179
|
Venkataiah
|
50932001
|
SBIN0000DOP
|
1759
|
1759
|
Processed
|
11/05/2023
|
|
1434118039
|
|
Venkataiah
|
()
|
53
|
VELDANDA
|
TS-35-016-014-016/010184 (RACHUR)
|
3635016000NRG24110420230001943
|
11/04/2023
|
Yadamma
|
3635016WL000179
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1759
|
1759
|
Processed
|
11/05/2023
|
|
1434118040
|
|
Yadamma
|
()
|
54
|
VELDANDA
|
TS-35-016-014-016/010188 (RACHUR)
|
3635016000NRG24110420230001944
|
11/04/2023
|
Yellaiah
|
3635016WL000179
|
Yellaiah
|
50932001
|
SBIN0000DOP
|
1759
|
1759
|
Processed
|
11/05/2023
|
|
1434118041
|
|
Yellaiah
|
()
|
55
|
VELDANDA
|
TS-35-016-014-016/010189 (RACHUR)
|
3635016000NRG24110420230006676
|
11/04/2023
|
Venkatamma
|
3635016WL000349
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118042
|
|
Venkatamma
|
()
|
56
|
VELDANDA
|
TS-35-016-014-016/010194 (RACHUR)
|
3635016000NRG24110420230006677
|
11/04/2023
|
Balamma
|
3635016WL000349
|
Balamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118123
|
|
Balamma
|
()
|
57
|
VELDANDA
|
TS-35-016-014-016/010196 (RACHUR)
|
3635016000NRG24110420230004011
|
11/04/2023
|
Madar
|
3635016WL000233
|
Madar
|
50932001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
11/05/2023
|
|
1434118122
|
|
Madar
|
()
|
58
|
VELDANDA
|
TS-35-016-014-016/010196 (RACHUR)
|
3635016000NRG24110420230004012
|
11/04/2023
|
Malliswari
|
3635016WL000233
|
Malliswari
|
50932001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
11/05/2023
|
|
1434118121
|
|
Malliswari
|
()
|
59
|
VELDANDA
|
TS-35-016-014-016/010203 (RACHUR)
|
3635016000NRG24110420230006738
|
11/04/2023
|
Kalamma
|
3635016WL000357
|
Kalamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118043
|
|
Kalamma
|
()
|
60
|
VELDANDA
|
TS-35-016-014-016/010207 (RACHUR)
|
3635016000NRG24110420230004013
|
11/04/2023
|
Alivelua
|
3635016WL000233
|
Alivelua
|
50932001
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/05/2023
|
|
1434118044
|
|
Alivelua
|
()
|
61
|
VELDANDA
|
TS-35-016-014-016/010209 (RACHUR)
|
3635016000NRG24110420230004014
|
11/04/2023
|
Alivela
|
3635016WL000233
|
Alivela
|
50932001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
11/05/2023
|
|
1434118045
|
|
Alivela
|
()
|
62
|
VELDANDA
|
TS-35-016-014-016/010211 (RACHUR)
|
3635016000NRG24110420230001922
|
11/04/2023
|
Balaiah
|
3635016WL000176
|
Balaiah
|
50932001
|
SBIN0000DOP
|
658
|
658
|
Processed
|
11/05/2023
|
|
1434118120
|
|
Balaiah
|
()
|
63
|
VELDANDA
|
TS-35-016-014-016/010211 (RACHUR)
|
3635016000NRG24110420230001923
|
11/04/2023
|
Laxmamma
|
3635016WL000176
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118119
|
|
Laxmamma
|
()
|
64
|
VELDANDA
|
TS-35-016-014-016/010322 (RACHUR)
|
3635016000NRG24110420230006801
|
11/04/2023
|
Ramarjun
|
3635016WL000361
|
Ramarjun
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118111
|
|
Ramarjun
|
()
|
65
|
VELDANDA
|
TS-35-016-014-016/010326 (RACHUR)
|
3635016000NRG24110420230001924
|
11/04/2023
|
Jangamma
|
3635016WL000176
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118078
|
|
Jangamma
|
()
|
66
|
VELDANDA
|
TS-35-016-014-016/010329 (RACHUR)
|
3635016000NRG24110420230001925
|
11/04/2023
|
Alivela
|
3635016WL000176
|
Alivela
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118079
|
|
Alivela
|
()
|
67
|
VELDANDA
|
TS-35-016-014-016/010330 (RACHUR)
|
3635016000NRG24110420230004093
|
11/04/2023
|
Parvathamma
|
3635016WL000236
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
990
|
990
|
Processed
|
11/05/2023
|
|
1434118080
|
|
Parvathamma
|
()
|
68
|
VELDANDA
|
TS-35-016-014-016/010332 (RACHUR)
|
3635016000NRG24110420230004094
|
11/04/2023
|
Rajeswari
|
3635016WL000236
|
Rajeswari
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118081
|
|
Rajeswari
|
()
|
69
|
VELDANDA
|
TS-35-016-014-016/010359 (RACHUR)
|
3635016000NRG24110420230001926
|
11/04/2023
|
Srilaxmi
|
3635016WL000176
|
Srilaxmi
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118096
|
|
Srilaxmi
|
()
|
70
|
VELDANDA
|
TS-35-016-014-016/010365 (RACHUR)
|
3635016000NRG24110420230004095
|
11/04/2023
|
Anusha
|
3635016WL000236
|
Anusha
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118082
|
|
Anusha
|
()
|
71
|
VELDANDA
|
TS-35-016-014-016/010367 (RACHUR)
|
3635016000NRG24110420230004015
|
11/04/2023
|
Malaswari
|
3635016WL000233
|
Malaswari
|
50932001
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
1434118083
|
|
Malaswari
|
()
|
72
|
VELDANDA
|
TS-35-016-014-016/010371 (RACHUR)
|
3635016000NRG24110420230004096
|
11/04/2023
|
Balaswami
|
3635016WL000236
|
Balaswami
|
50932001
|
SBIN0000DOP
|
396
|
396
|
Processed
|
11/05/2023
|
|
1434118084
|
|
Balaswami
|
()
|
73
|
VELDANDA
|
TS-35-016-014-016/010376 (RACHUR)
|
3635016000NRG24110420230001945
|
11/04/2023
|
Punnamma
|
3635016WL000179
|
Punnamma
|
50932001
|
SBIN0000DOP
|
1759
|
1759
|
Processed
|
11/05/2023
|
|
1434118085
|
|
Punnamma
|
()
|
74
|
VELDANDA
|
TS-35-016-014-016/010385 (RACHUR)
|
3635016000NRG24110420230004097
|
11/04/2023
|
Parvatamma
|
3635016WL000236
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118086
|
|
Parvatamma
|
()
|
75
|
VELDANDA
|
TS-35-016-014-016/010393 (RACHUR)
|
3635016000NRG24110420230004016
|
11/04/2023
|
Venkatamma
|
3635016WL000233
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
1434118110
|
|
Venkatamma
|
()
|
76
|
VELDANDA
|
TS-35-016-014-016/010399 (RACHUR)
|
3635016000NRG24110420230004017
|
11/04/2023
|
Mallikarjun
|
3635016WL000233
|
Mallikarjun
|
50932001
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1434118097
|
|
Mallikarjun
|
()
|
77
|
VELDANDA
|
TS-35-016-014-016/010400 (RACHUR)
|
3635016000NRG24110420230001947
|
11/04/2023
|
Bharatamma
|
3635016WL000179
|
Bharatamma
|
50932001
|
SBIN0000DOP
|
1759
|
1759
|
Processed
|
11/05/2023
|
|
1434118087
|
|
Bharatamma
|
()
|
78
|
VELDANDA
|
TS-35-016-014-016/010401 (RACHUR)
|
3635016000NRG24110420230004018
|
11/04/2023
|
Raamulamma
|
3635016WL000233
|
Raamulamma
|
50932001
|
SBIN0000DOP
|
195
|
195
|
Processed
|
11/05/2023
|
|
1434118088
|
|
Raamulamma
|
()
|
79
|
VELDANDA
|
TS-35-016-014-016/010410 (RACHUR)
|
3635016000NRG24110420230001927
|
11/04/2023
|
Nirmalamma
|
3635016WL000176
|
Nirmalamma
|
50932001
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
11/05/2023
|
|
1434118089
|
|
Nirmalamma
|
()
|
80
|
VELDANDA
|
TS-35-016-014-016/010412 (RACHUR)
|
3635016000NRG24110420230001928
|
11/04/2023
|
Padmamma
|
3635016WL000176
|
Padmamma
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118090
|
|
Padmamma
|
()
|
81
|
VELDANDA
|
TS-35-016-014-016/010424 (RACHUR)
|
3635016000NRG24110420230004098
|
11/04/2023
|
Parasharamulu
|
3635016WL000236
|
Parasharamulu
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118091
|
|
Parasharamulu
|
()
|
82
|
VELDANDA
|
TS-35-016-014-016/010429 (RACHUR)
|
3635016000NRG24110420230006678
|
11/04/2023
|
Jyoti
|
3635016WL000349
|
Jyoti
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1434118109
|
|
Jyoti
|
()
|
83
|
VELDANDA
|
TS-35-016-014-016/010433 (RACHUR)
|
3635016000NRG24110420230004019
|
11/04/2023
|
Yellamma
|
3635016WL000233
|
Yellamma
|
50932001
|
SBIN0000DOP
|
779
|
779
|
Processed
|
11/05/2023
|
|
1434118092
|
|
Yellamma
|
()
|
84
|
VELDANDA
|
TS-35-016-014-016/010454 (RACHUR)
|
3635016000NRG24110420230001929
|
11/04/2023
|
Srinu
|
3635016WL000176
|
Srinu
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118108
|
|
Srinu
|
()
|
85
|
VELDANDA
|
TS-35-016-014-016/010456 (RACHUR)
|
3635016000NRG24110420230004020
|
11/04/2023
|
Komaramma
|
3635016WL000233
|
Komaramma
|
50932001
|
SBIN0000DOP
|
974
|
974
|
Processed
|
11/05/2023
|
|
1434118098
|
|
Komaramma
|
()
|
86
|
VELDANDA
|
TS-35-016-014-016/010460 (RACHUR)
|
3635016000NRG24110420230004099
|
11/04/2023
|
Yadamma
|
3635016WL000236
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118093
|
|
Yadamma
|
()
|
87
|
VELDANDA
|
TS-35-016-014-016/010461 (RACHUR)
|
3635016000NRG24110420230004100
|
11/04/2023
|
Parvathamma
|
3635016WL000236
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118107
|
|
Parvathamma
|
()
|
88
|
VELDANDA
|
TS-35-016-014-016/010471 (RACHUR)
|
3635016000NRG24110420230001930
|
11/04/2023
|
LAKSHMAMMA
|
3635016WL000176
|
LAKSHMAMMA
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118106
|
|
LAKSHMAMMA
|
()
|
89
|
VELDANDA
|
TS-35-016-014-016/010481 (RACHUR)
|
3635016000NRG24110420230001949
|
11/04/2023
|
rajitha
|
3635016WL000179
|
rajitha
|
50932001
|
SBIN0000DOP
|
1759
|
1759
|
Processed
|
11/05/2023
|
|
1434118095
|
|
rajitha
|
()
|
90
|
VELDANDA
|
TS-35-016-014-016/010481 (RACHUR)
|
3635016000NRG24110420230001948
|
11/04/2023
|
raju
|
3635016WL000179
|
raju
|
50932001
|
SBIN0000DOP
|
1759
|
1759
|
Processed
|
11/05/2023
|
|
1434118094
|
|
raju
|
()
|
91
|
VELDANDA
|
TS-35-016-014-016/010485 (RACHUR)
|
3635016000NRG24110420230004021
|
11/04/2023
|
ravikumar
|
3635016WL000233
|
ravikumar
|
50932001
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
1434118103
|
|
ravikumar
|
()
|
92
|
VELDANDA
|
TS-35-016-014-016/010487 (RACHUR)
|
3635016000NRG24110420230006823
|
11/04/2023
|
anjamma
|
3635016WL000363
|
anjamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118105
|
|
anjamma
|
()
|
93
|
VELDANDA
|
TS-35-016-014-016/010491 (RACHUR)
|
3635016000NRG24110420230004101
|
11/04/2023
|
Bhemamma
|
3635016WL000236
|
Bhemamma
|
50932001
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
11/05/2023
|
|
1434118104
|
|
Bhemamma
|
()
|
94
|
VELDANDA
|
TS-35-016-014-016/010495 (RACHUR)
|
3635016000NRG24110420230004023
|
11/04/2023
|
Ramulamma
|
3635016WL000233
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1434118073
|
|
Ramulamma
|
()
|
95
|
VELDANDA
|
TS-35-016-014-016/010498 (RACHUR)
|
3635016000NRG24110420230004024
|
11/04/2023
|
Parusha Ramulu
|
3635016WL000233
|
Parusha Ramulu
|
50932001
|
SBIN0000DOP
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
1434118074
|
|
Parusha Ramulu
|
()
|
96
|
VELDANDA
|
TS-35-016-014-016/010501 (RACHUR)
|
3635016000NRG24110420230004025
|
11/04/2023
|
Lachaiah
|
3635016WL000233
|
Lachaiah
|
50932001
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
11/05/2023
|
|
1434118075
|
|
Lachaiah
|
()
|
97
|
VELDANDA
|
TS-35-016-014-016/010512 (RACHUR)
|
3635016000NRG24110420230004026
|
11/04/2023
|
venkateshwarlu
|
3635016WL000233
|
venkateshwarlu
|
50932001
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
11/05/2023
|
|
1434118076
|
|
venkateshwarlu
|
()
|
98
|
VELDANDA
|
TS-35-016-014-016/010513 (RACHUR)
|
3635016000NRG24110420230004027
|
11/04/2023
|
dhasharatham
|
3635016WL000233
|
dhasharatham
|
50932001
|
SBIN0000DOP
|
1559
|
1559
|
Processed
|
11/05/2023
|
|
1434118077
|
|
dhasharatham
|
()
|
99
|
VELDANDA
|
TS-35-016-014-016/010518 (RACHUR)
|
3635016000NRG24110420230001931
|
11/04/2023
|
sunitha
|
3635016WL000176
|
sunitha
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118102
|
|
sunitha
|
()
|
100
|
VELDANDA
|
TS-35-016-014-016/010540 (RACHUR)
|
3635016000NRG24110420230006710
|
11/04/2023
|
Manjula
|
3635016WL000353
|
Manjula
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118100
|
|
Manjula
|
()
|
101
|
VELDANDA
|
TS-35-016-014-016/010542 (RACHUR)
|
3635016000NRG24110420230004028
|
11/04/2023
|
Alivela
|
3635016WL000233
|
Alivela
|
50932001
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
11/05/2023
|
|
1434118099
|
|
Alivela
|
()
|
102
|
VELDANDA
|
TS-35-016-014-016/010544 (RACHUR)
|
3635016000NRG24110420230001932
|
11/04/2023
|
BHUMAIAH
|
3635016WL000176
|
BHUMAIAH
|
50932001
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
11/05/2023
|
|
1434118101
|
|
BHUMAIAH
|
()
|
103
|
VELDANDA
|
TS-35-016-014-016/010581 (RACHUR)
|
3635016000NRG24110420230006679
|
11/04/2023
|
Ramakrishna
|
3635016WL000349
|
Ramakrishna
|
50932001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/05/2023
|
|
1434118129
|
|
Ramakrishna
|
()
|
104
|
VELDANDA
|
TS-35-016-014-016/010591 (RACHUR)
|
3635016000NRG24110420230006680
|
11/04/2023
|
Nirmala
|
3635016WL000349
|
Nirmala
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434118031
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140283
|
140283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140283
|
140283
|
|
|
|
|
|
|
|