|
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
|
PEDDAVANGARA
|
TS-32-016-005-014/010009
(KORIPELLY)
|
3632016000NRG24070620230443763
|
07/06/2023
|
Ellamma
|
3632016WL008643
|
Ellamma
|
50631801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2983442073
|
|
Ellamma
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-005-014/010009
(KORIPELLY)
|
3632016000NRG24070620230443762
|
07/06/2023
|
Somayya
|
3632016WL008643
|
Somayya
|
50631801
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2983442072
|
|
Somayya
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-005-014/010014
(KORIPELLY)
|
3632016000NRG24070620230443766
|
07/06/2023
|
Narsamma
|
3632016WL008643
|
Narsamma
|
50631801
|
SBIN0000DOP
|
694
|
694
|
Processed
|
03/07/2023
|
|
2983442074
|
|
Narsamma
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-005-014/010021
(KORIPELLY)
|
3632016000NRG24070620230443772
|
07/06/2023
|
Mallesh
|
3632016WL008643
|
Mallesh
|
50631801
|
SBIN0000DOP
|
163
|
163
|
Processed
|
03/07/2023
|
|
2983442075
|
|
Mallesh
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-005-014/010042
(KORIPELLY)
|
3632016000NRG24070620230443781
|
07/06/2023
|
Vemkatamma
|
3632016WL008643
|
Vemkatamma
|
50631801
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2983442155
|
|
Vemkatamma
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-005-014/010043
(KORIPELLY)
|
3632016000NRG24070620230443782
|
07/06/2023
|
Somakka
|
3632016WL008643
|
Somakka
|
50631801
|
SBIN0000DOP
|
326
|
326
|
Processed
|
03/07/2023
|
|
2983442108
|
|
Somakka
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-005-014/010087
(KORIPELLY)
|
3632016000NRG24070620230443801
|
07/06/2023
|
Vemkanna
|
3632016WL008643
|
Vemkanna
|
50631801
|
SBIN0000DOP
|
507
|
507
|
Processed
|
03/07/2023
|
|
2983442076
|
|
Vemkanna
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-005-014/010105
(KORIPELLY)
|
3632016000NRG24070620230443816
|
07/06/2023
|
Yaakamma
|
3632016WL008643
|
Yaakamma
|
50631801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2983442077
|
|
Yaakamma
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-005-014/010128
(KORIPELLY)
|
3632016000NRG24070620230443824
|
07/06/2023
|
Bakkayya
|
3632016WL008643
|
Bakkayya
|
50631801
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2983442080
|
|
Bakkayya
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-005-014/010128
(KORIPELLY)
|
3632016000NRG24070620230443825
|
07/06/2023
|
Yaakamma
|
3632016WL008643
|
Yaakamma
|
50631801
|
SBIN0000DOP
|
818
|
818
|
Processed
|
03/07/2023
|
|
2983442081
|
|
Yaakamma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-005-014/010133
(KORIPELLY)
|
3632016000NRG24070620230443826
|
07/06/2023
|
Bhaaskar
|
3632016WL008643
|
Bhaaskar
|
50631801
|
SBIN0000DOP
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983442109
|
|
Bhaaskar
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-005-014/010133
(KORIPELLY)
|
3632016000NRG24070620230443827
|
07/06/2023
|
Suvarna
|
3632016WL008643
|
Suvarna
|
50631801
|
SBIN0000DOP
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983442110
|
|
Suvarna
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-005-014/010150
(KORIPELLY)
|
3632016000NRG24070620230443833
|
07/06/2023
|
Bikshamma
|
3632016WL008643
|
Bikshamma
|
50631801
|
SBIN0000DOP
|
472
|
472
|
Processed
|
03/07/2023
|
|
2983442082
|
|
Bikshamma
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-005-014/010151
(KORIPELLY)
|
3632016000NRG24070620230443834
|
07/06/2023
|
Somalakshmi
|
3632016WL008643
|
Somalakshmi
|
50631801
|
SBIN0000DOP
|
77
|
77
|
Processed
|
03/07/2023
|
|
2983442083
|
|
Somalakshmi
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-005-014/010159
(KORIPELLY)
|
3632016000NRG24070620230443837
|
07/06/2023
|
Yaadamma
|
3632016WL008643
|
Yaadamma
|
50631801
|
SBIN0000DOP
|
77
|
77
|
Processed
|
03/07/2023
|
|
2983442084
|
|
Yaadamma
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-005-014/010160
(KORIPELLY)
|
3632016000NRG24070620230443838
|
07/06/2023
|
Vinoda
|
3632016WL008643
|
Vinoda
|
50631801
|
SBIN0000DOP
|
77
|
77
|
Processed
|
03/07/2023
|
|
2983442086
|
|
Vinoda
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-005-014/010160
(KORIPELLY)
|
3632016000NRG24070620230443839
|
07/06/2023
|
Yaakanna
|
3632016WL008643
|
Yaakanna
|
50631801
|
SBIN0000DOP
|
767
|
767
|
Processed
|
03/07/2023
|
|
2983442085
|
|
Yaakanna
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-005-014/010162
(KORIPELLY)
|
3632016000NRG24070620230443841
|
07/06/2023
|
Vemkatamma
|
3632016WL008643
|
Vemkatamma
|
50631801
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2983442087
|
|
Vemkatamma
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-005-014/010163
(KORIPELLY)
|
3632016000NRG24070620230443842
|
07/06/2023
|
Ellamma
|
3632016WL008643
|
Ellamma
|
50631801
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983442088
|
|
Ellamma
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-005-014/010164
(KORIPELLY)
|
3632016000NRG24070620230443844
|
07/06/2023
|
Camdramma
|
3632016WL008643
|
Camdramma
|
50631801
|
SBIN0000DOP
|
818
|
818
|
Processed
|
03/07/2023
|
|
2983442090
|
|
Camdramma
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-005-014/010164
(KORIPELLY)
|
3632016000NRG24070620230443843
|
07/06/2023
|
Sattayya
|
3632016WL008643
|
Sattayya
|
50631801
|
SBIN0000DOP
|
818
|
818
|
Processed
|
03/07/2023
|
|
2983442089
|
|
Sattayya
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-005-014/010170
(KORIPELLY)
|
3632016000NRG24070620230443847
|
07/06/2023
|
Camdrayya
|
3632016WL008643
|
Camdrayya
|
50631801
|
SBIN0000DOP
|
415
|
415
|
Processed
|
03/07/2023
|
|
2983442091
|
|
Camdrayya
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-005-014/010203
(KORIPELLY)
|
3632016000NRG24070620230443858
|
07/06/2023
|
Sudhaakar
|
3632016WL008643
|
Sudhaakar
|
50631801
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983442092
|
|
Sudhaakar
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-005-014/010286
(KORIPELLY)
|
3632016000NRG24070620230443866
|
07/06/2023
|
Biksham
|
3632016WL008643
|
Biksham
|
50631801
|
SBIN0000DOP
|
676
|
676
|
Processed
|
03/07/2023
|
|
2983442093
|
|
Biksham
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-005-014/010287
(KORIPELLY)
|
3632016000NRG24070620230443867
|
07/06/2023
|
Yaakayya
|
3632016WL008643
|
Yaakayya
|
50631801
|
SBIN0000DOP
|
438
|
438
|
Processed
|
03/07/2023
|
|
2983442094
|
|
Yaakayya
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-005-014/010295
(KORIPELLY)
|
3632016000NRG24070620230443875
|
07/06/2023
|
Padma
|
3632016WL008643
|
Padma
|
50631801
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983442095
|
|
Padma
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-005-014/010299
(KORIPELLY)
|
3632016000NRG24070620230443878
|
07/06/2023
|
Janaardhan
|
3632016WL008643
|
Janaardhan
|
50631801
|
SBIN0000DOP
|
818
|
818
|
Processed
|
03/07/2023
|
|
2983442096
|
|
Janaardhan
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-005-014/010302
(KORIPELLY)
|
3632016000NRG24070620230443880
|
07/06/2023
|
Raamulamma
|
3632016WL008643
|
Raamulamma
|
50631801
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983442097
|
|
Raamulamma
|
()
|
|
29
|
PEDDAVANGARA
|
TS-32-016-005-014/010314
(KORIPELLY)
|
3632016000NRG24070620230443888
|
07/06/2023
|
Veerayya
|
3632016WL008643
|
Veerayya
|
50631801
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2983442157
|
|
Veerayya
|
()
|
|
30
|
PEDDAVANGARA
|
TS-32-016-005-014/010358
(KORIPELLY)
|
3632016000NRG24070620230443893
|
07/06/2023
|
Yaakamma
|
3632016WL008643
|
Yaakamma
|
50631801
|
SBIN0000DOP
|
767
|
767
|
Processed
|
03/07/2023
|
|
2983442098
|
|
Yaakamma
|
()
|
|
31
|
PEDDAVANGARA
|
TS-32-016-005-014/010361
(KORIPELLY)
|
3632016000NRG24070620230443894
|
07/06/2023
|
Ellamma
|
3632016WL008643
|
Ellamma
|
50631801
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2983442099
|
|
Ellamma
|
()
|
|
32
|
PEDDAVANGARA
|
TS-32-016-005-014/010389
(KORIPELLY)
|
3632016000NRG24070620230443904
|
07/06/2023
|
Shobha
|
3632016WL008643
|
Shobha
|
50631801
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983442100
|
|
Shobha
|
()
|
|
33
|
PEDDAVANGARA
|
TS-32-016-005-014/010397
(KORIPELLY)
|
3632016000NRG24070620230443905
|
07/06/2023
|
Shakuntala
|
3632016WL008643
|
Shakuntala
|
50631801
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2983442101
|
|
Shakuntala
|
()
|
|
34
|
PEDDAVANGARA
|
TS-32-016-005-014/010400
(KORIPELLY)
|
3632016000NRG24070620230443906
|
07/06/2023
|
Buccamma
|
3632016WL008643
|
Buccamma
|
50631801
|
SBIN0000DOP
|
818
|
818
|
Processed
|
03/07/2023
|
|
2983442102
|
|
Buccamma
|
()
|
|
35
|
PEDDAVANGARA
|
TS-32-016-005-014/010401
(KORIPELLY)
|
3632016000NRG24070620230443908
|
07/06/2023
|
Mamjula
|
3632016WL008643
|
Mamjula
|
50631801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983442104
|
|
Mamjula
|
()
|
|
36
|
PEDDAVANGARA
|
TS-32-016-005-014/010401
(KORIPELLY)
|
3632016000NRG24070620230443907
|
07/06/2023
|
Narsayya
|
3632016WL008643
|
Narsayya
|
50631801
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983442103
|
|
Narsayya
|
()
|
|
37
|
PEDDAVANGARA
|
TS-32-016-005-014/010402
(KORIPELLY)
|
3632016000NRG24070620230443909
|
07/06/2023
|
Ratamma
|
3632016WL008643
|
Ratamma
|
50631801
|
SBIN0000DOP
|
627
|
627
|
Processed
|
03/07/2023
|
|
2983442105
|
|
Ratamma
|
()
|
|
38
|
PEDDAVANGARA
|
TS-32-016-005-014/010412
(KORIPELLY)
|
3632016000NRG24070620230443910
|
07/06/2023
|
Yadamma
|
3632016WL008643
|
Yadamma
|
50631801
|
SBIN0000DOP
|
730
|
730
|
Processed
|
03/07/2023
|
|
2983442106
|
|
Yadamma
|
()
|
|
39
|
PEDDAVANGARA
|
TS-32-016-005-014/010433
(KORIPELLY)
|
3632016000NRG24070620230443915
|
07/06/2023
|
Peddavenkanna
|
3632016WL008643
|
Peddavenkanna
|
50631801
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2983442111
|
|
Peddavenkanna
|
()
|
|
40
|
PEDDAVANGARA
|
TS-32-016-005-014/010441
(KORIPELLY)
|
3632016000NRG24070620230443917
|
07/06/2023
|
Mahebooba
|
3632016WL008643
|
Mahebooba
|
50631801
|
SBIN0000DOP
|
814
|
814
|
Processed
|
03/07/2023
|
|
2983442159
|
|
Mahebooba
|
()
|
|
41
|
PEDDAVANGARA
|
TS-32-016-005-014/010443
(KORIPELLY)
|
3632016000NRG24070620230443918
|
07/06/2023
|
Beshamu
|
3632016WL008643
|
Beshamu
|
50631801
|
SBIN0000DOP
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983442107
|
|
Beshamu
|
()
|
|
42
|
PEDDAVANGARA
|
TS-32-016-005-014/010473
(KORIPELLY)
|
3632016000NRG24070620230443928
|
07/06/2023
|
anurada
|
3632016WL008643
|
anurada
|
50631801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983442158
|
|
anurada
|
()
|
|
43
|
PEDDAVANGARA
|
TS-32-016-005-014/010484
(KORIPELLY)
|
3632016000NRG24070620230443930
|
07/06/2023
|
Kalamma
|
3632016WL008643
|
Kalamma
|
50631801
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2983442078
|
|
Kalamma
|
()
|
|
44
|
PEDDAVANGARA
|
TS-32-016-005-014/010484
(KORIPELLY)
|
3632016000NRG24070620230443929
|
07/06/2023
|
Prathap
|
3632016WL008643
|
Prathap
|
50631801
|
SBIN0000DOP
|
787
|
787
|
Processed
|
03/07/2023
|
|
2983442079
|
|
Prathap
|
()
|
|
45
|
PEDDAVANGARA
|
TS-32-016-018-000/010107
(CHITYAL)
|
3632016000NRG24070620230446689
|
07/06/2023
|
Mamgamma
|
3632016WL008671
|
Mamgamma
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983442169
|
|
Mamgamma
|
()
|
|
46
|
PEDDAVANGARA
|
TS-32-016-018-000/010132
(CHITYAL)
|
3632016000NRG24070620230446702
|
07/06/2023
|
Buchchamma
|
3632016WL008671
|
Buchchamma
|
50631801
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/07/2023
|
|
2983442112
|
|
Buchchamma
|
()
|
|
47
|
PEDDAVANGARA
|
TS-32-016-018-000/010133
(CHITYAL)
|
3632016000NRG24070620230446703
|
07/06/2023
|
Sommallu
|
3632016WL008671
|
Sommallu
|
50631801
|
SBIN0000DOP
|
334
|
334
|
Processed
|
03/07/2023
|
|
2983442168
|
|
Sommallu
|
()
|
|
48
|
PEDDAVANGARA
|
TS-32-016-018-000/010136
(CHITYAL)
|
3632016000NRG24070620230446706
|
07/06/2023
|
Rama
|
3632016WL008671
|
Rama
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983442113
|
|
Rama
|
()
|
|
49
|
PEDDAVANGARA
|
TS-32-016-018-000/010136
(CHITYAL)
|
3632016000NRG24070620230446705
|
07/06/2023
|
Somayya
|
3632016WL008671
|
Somayya
|
50631801
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983442152
|
|
Somayya
|
()
|
|
50
|
PEDDAVANGARA
|
TS-32-016-018-000/010139
(CHITYAL)
|
3632016000NRG24070620230446708
|
07/06/2023
|
Bakkamma
|
3632016WL008671
|
Bakkamma
|
50631801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983442114
|
|
Bakkamma
|
()
|
|
51
|
PEDDAVANGARA
|
TS-32-016-018-000/010143
(CHITYAL)
|
3632016000NRG24070620230446710
|
07/06/2023
|
Madusoodan
|
3632016WL008671
|
Madusoodan
|
50631801
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983442167
|
|
Madusoodan
|
()
|
|
52
|
PEDDAVANGARA
|
TS-32-016-018-000/010159
(CHITYAL)
|
3632016000NRG24070620230446720
|
07/06/2023
|
Srishailam
|
3632016WL008671
|
Srishailam
|
50631801
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983442166
|
|
Srishailam
|
()
|
|
53
|
PEDDAVANGARA
|
TS-32-016-018-000/010163
(CHITYAL)
|
3632016000NRG24070620230446725
|
07/06/2023
|
Mallamma
|
3632016WL008671
|
Mallamma
|
50631801
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983442115
|
|
Mallamma
|
()
|
|
54
|
PEDDAVANGARA
|
TS-32-016-018-000/010164
(CHITYAL)
|
3632016000NRG24070620230446726
|
07/06/2023
|
Limgayya
|
3632016WL008671
|
Limgayya
|
50631801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983442151
|
|
Limgayya
|
()
|
|
55
|
PEDDAVANGARA
|
TS-32-016-018-000/010164
(CHITYAL)
|
3632016000NRG24070620230446727
|
07/06/2023
|
Yadamma
|
3632016WL008671
|
Yadamma
|
50631801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983442116
|
|
Yadamma
|
()
|
|
56
|
PEDDAVANGARA
|
TS-32-016-018-000/010172
(CHITYAL)
|
3632016000NRG24070620230446732
|
07/06/2023
|
Mamgamma
|
3632016WL008671
|
Mamgamma
|
50631801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983442118
|
|
Mamgamma
|
()
|
|
57
|
PEDDAVANGARA
|
TS-32-016-018-000/010172
(CHITYAL)
|
3632016000NRG24070620230446731
|
07/06/2023
|
Naaraayana
|
3632016WL008671
|
Naaraayana
|
50631801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983442117
|
|
Naaraayana
|
()
|
|
58
|
PEDDAVANGARA
|
TS-32-016-018-000/010181
(CHITYAL)
|
3632016000NRG24070620230446737
|
07/06/2023
|
Krishnamurti
|
3632016WL008671
|
Krishnamurti
|
50631801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983442119
|
|
Krishnamurti
|
()
|
|
59
|
PEDDAVANGARA
|
TS-32-016-018-000/010181
(CHITYAL)
|
3632016000NRG24070620230446739
|
07/06/2023
|
Muttamma
|
3632016WL008671
|
Muttamma
|
50631801
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983442121
|
|
Muttamma
|
()
|
|
60
|
PEDDAVANGARA
|
TS-32-016-018-000/010181
(CHITYAL)
|
3632016000NRG24070620230446738
|
07/06/2023
|
Padma
|
3632016WL008671
|
Padma
|
50631801
|
SBIN0000DOP
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983442120
|
|
Padma
|
()
|
|
61
|
PEDDAVANGARA
|
TS-32-016-018-000/010181
(CHITYAL)
|
3632016000NRG24070620230446740
|
07/06/2023
|
Sudaakar
|
3632016WL008671
|
Sudaakar
|
50631801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983442148
|
|
Sudaakar
|
()
|
|
62
|
PEDDAVANGARA
|
TS-32-016-018-000/010197
(CHITYAL)
|
3632016000NRG24070620230446747
|
07/06/2023
|
Naarayana
|
3632016WL008671
|
Naarayana
|
50631801
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983442122
|
|
Naarayana
|
()
|
|
63
|
PEDDAVANGARA
|
TS-32-016-018-000/010197
(CHITYAL)
|
3632016000NRG24070620230446748
|
07/06/2023
|
Subhadra
|
3632016WL008671
|
Subhadra
|
50631801
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983442123
|
|
Subhadra
|
()
|
|
64
|
PEDDAVANGARA
|
TS-32-016-018-000/010200
(CHITYAL)
|
3632016000NRG24070620230446751
|
07/06/2023
|
Mallamma
|
3632016WL008671
|
Mallamma
|
50631801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983442164
|
|
Mallamma
|
()
|
|
65
|
PEDDAVANGARA
|
TS-32-016-018-000/010200
(CHITYAL)
|
3632016000NRG24070620230446750
|
07/06/2023
|
Veerasomulu
|
3632016WL008671
|
Veerasomulu
|
50631801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983442165
|
|
Veerasomulu
|
()
|
|
66
|
PEDDAVANGARA
|
TS-32-016-018-000/010214
(CHITYAL)
|
3632016000NRG24070620230446756
|
07/06/2023
|
Yashoda
|
3632016WL008671
|
Yashoda
|
50631801
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983442124
|
|
Yashoda
|
()
|
|
67
|
PEDDAVANGARA
|
TS-32-016-018-000/010215
(CHITYAL)
|
3632016000NRG24070620230446758
|
07/06/2023
|
Swaroopa
|
3632016WL008671
|
Swaroopa
|
50631801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983442163
|
|
Swaroopa
|
()
|
|
68
|
PEDDAVANGARA
|
TS-32-016-018-000/010219
(CHITYAL)
|
3632016000NRG24070620230446762
|
07/06/2023
|
Padma
|
3632016WL008671
|
Padma
|
50631801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983442125
|
|
Padma
|
()
|
|
69
|
PEDDAVANGARA
|
TS-32-016-018-000/010237
(CHITYAL)
|
3632016000NRG24070620230446766
|
07/06/2023
|
Yaakamma
|
3632016WL008671
|
Yaakamma
|
50631801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983442126
|
|
Yaakamma
|
()
|
|
70
|
PEDDAVANGARA
|
TS-32-016-018-000/010239
(CHITYAL)
|
3632016000NRG24070620230446768
|
07/06/2023
|
Anitha
|
3632016WL008671
|
Anitha
|
50631801
|
SBIN0000DOP
|
584
|
584
|
Processed
|
03/07/2023
|
|
2983442127
|
|
Anitha
|
()
|
|
71
|
PEDDAVANGARA
|
TS-32-016-018-000/010251
(CHITYAL)
|
3632016000NRG24070620230446775
|
07/06/2023
|
Upemdra
|
3632016WL008671
|
Upemdra
|
50631801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983442161
|
|
Upemdra
|
()
|
|
72
|
PEDDAVANGARA
|
TS-32-016-018-000/010253
(CHITYAL)
|
3632016000NRG24070620230446776
|
07/06/2023
|
Raajeshvari
|
3632016WL008671
|
Raajeshvari
|
50631801
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983442128
|
|
Raajeshvari
|
()
|
|
73
|
PEDDAVANGARA
|
TS-32-016-018-000/010254
(CHITYAL)
|
3632016000NRG24070620230446777
|
07/06/2023
|
Savita
|
3632016WL008671
|
Savita
|
50631801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983442154
|
|
Savita
|
()
|
|
74
|
PEDDAVANGARA
|
TS-32-016-018-000/010269
(CHITYAL)
|
3632016000NRG24070620230446780
|
07/06/2023
|
Ramesh
|
3632016WL008671
|
Ramesh
|
50631801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983442129
|
|
Ramesh
|
()
|
|
75
|
PEDDAVANGARA
|
TS-32-016-018-000/010269
(CHITYAL)
|
3632016000NRG24070620230446781
|
07/06/2023
|
Vasamta
|
3632016WL008671
|
Vasamta
|
50631801
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983442130
|
|
Vasamta
|
()
|
|
76
|
PEDDAVANGARA
|
TS-32-016-018-000/010356
(CHITYAL)
|
3632016000NRG24070620230446787
|
07/06/2023
|
Pichchamma
|
3632016WL008671
|
Pichchamma
|
50631801
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983442132
|
|
Pichchamma
|
()
|
|
77
|
PEDDAVANGARA
|
TS-32-016-018-000/010377
(CHITYAL)
|
3632016000NRG24070620230446796
|
07/06/2023
|
Sukunamma
|
3632016WL008671
|
Sukunamma
|
50631801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983442153
|
|
Sukunamma
|
()
|
|
78
|
PEDDAVANGARA
|
TS-32-016-018-000/010377
(CHITYAL)
|
3632016000NRG24070620230446795
|
07/06/2023
|
Yaadagiri
|
3632016WL008671
|
Yaadagiri
|
50631801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983442133
|
|
Yaadagiri
|
()
|
|
79
|
PEDDAVANGARA
|
TS-32-016-018-000/010399
(CHITYAL)
|
3632016000NRG24070620230446804
|
07/06/2023
|
Sujaata
|
3632016WL008671
|
Sujaata
|
50631801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983442135
|
|
Sujaata
|
()
|
|
80
|
PEDDAVANGARA
|
TS-32-016-018-000/010412
(CHITYAL)
|
3632016000NRG24070620230446808
|
07/06/2023
|
Raammurti
|
3632016WL008671
|
Raammurti
|
50631801
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2983442160
|
|
Raammurti
|
()
|
|
81
|
PEDDAVANGARA
|
TS-32-016-018-000/010424
(CHITYAL)
|
3632016000NRG24070620230446811
|
07/06/2023
|
Raamulamma
|
3632016WL008671
|
Raamulamma
|
50631801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983442149
|
|
Raamulamma
|
()
|
|
82
|
PEDDAVANGARA
|
TS-32-016-018-000/010424
(CHITYAL)
|
3632016000NRG24070620230446810
|
07/06/2023
|
Somayya
|
3632016WL008671
|
Somayya
|
50631801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983442138
|
|
Somayya
|
()
|
|
83
|
PEDDAVANGARA
|
TS-32-016-018-000/010512
(CHITYAL)
|
3632016000NRG24070620230446820
|
07/06/2023
|
Ellamma
|
3632016WL008671
|
Ellamma
|
50631801
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983442140
|
|
Ellamma
|
()
|
|
84
|
PEDDAVANGARA
|
TS-32-016-018-000/010512
(CHITYAL)
|
3632016000NRG24070620230446819
|
07/06/2023
|
Uppalaiah
|
3632016WL008671
|
Uppalaiah
|
50631801
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983442139
|
|
Uppalaiah
|
()
|
|
85
|
PEDDAVANGARA
|
TS-32-016-018-000/010515
(CHITYAL)
|
3632016000NRG24070620230446821
|
07/06/2023
|
Madhanachaari
|
3632016WL008671
|
Madhanachaari
|
50631801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983442141
|
|
Madhanachaari
|
()
|
|
86
|
PEDDAVANGARA
|
TS-32-016-018-000/010515
(CHITYAL)
|
3632016000NRG24070620230446822
|
07/06/2023
|
Sarasvati
|
3632016WL008671
|
Sarasvati
|
50631801
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983442142
|
|
Sarasvati
|
()
|
|
87
|
PEDDAVANGARA
|
TS-32-016-018-000/010525
(CHITYAL)
|
3632016000NRG24070620230446824
|
07/06/2023
|
Naagamma
|
3632016WL008671
|
Naagamma
|
50631801
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2983442143
|
|
Naagamma
|
()
|
|
88
|
PEDDAVANGARA
|
TS-32-016-018-000/010576
(CHITYAL)
|
3632016000NRG24070620230446828
|
07/06/2023
|
Prameela
|
3632016WL008671
|
Prameela
|
50631801
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983442144
|
|
Prameela
|
()
|
|
89
|
PEDDAVANGARA
|
TS-32-016-018-000/010595
(CHITYAL)
|
3632016000NRG24070620230446829
|
07/06/2023
|
Mallamma
|
3632016WL008671
|
Mallamma
|
50631801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983442145
|
|
Mallamma
|
()
|
|
90
|
PEDDAVANGARA
|
TS-32-016-018-000/010595
(CHITYAL)
|
3632016000NRG24070620230446830
|
07/06/2023
|
Naarayana
|
3632016WL008671
|
Naarayana
|
50631801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983442146
|
|
Naarayana
|
()
|
|
91
|
PEDDAVANGARA
|
TS-32-016-018-000/010692
(CHITYAL)
|
3632016000NRG24070620230446841
|
07/06/2023
|
Kavita
|
3632016WL008671
|
Kavita
|
50631801
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983442147
|
|
Kavita
|
()
|
|
92
|
PEDDAVANGARA
|
TS-32-016-018-000/010692
(CHITYAL)
|
3632016000NRG24070620230446840
|
07/06/2023
|
Suresh
|
3632016WL008671
|
Suresh
|
50631801
|
SBIN0000DOP
|
501
|
501
|
Processed
|
03/07/2023
|
|
2983442150
|
|
Suresh
|
()
|
|
93
|
PEDDAVANGARA
|
TS-32-016-018-000/010849
(CHITYAL)
|
3632016000NRG24070620230446853
|
07/06/2023
|
Naresh
|
3632016WL008671
|
Naresh
|
50631801
|
SBIN0000DOP
|
483
|
483
|
Processed
|
03/07/2023
|
|
2983442131
|
|
Naresh
|
()
|
|
94
|
PEDDAVANGARA
|
TS-32-016-018-000/010863
(CHITYAL)
|
3632016000NRG24070620230446862
|
07/06/2023
|
Yaakub Paasha
|
3632016WL008671
|
Yaakub Paasha
|
50631801
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983442136
|
|
Yaakub Paasha
|
()
|
|
95
|
PEDDAVANGARA
|
TS-32-016-018-000/010865
(CHITYAL)
|
3632016000NRG24070620230446865
|
07/06/2023
|
Yaakayya
|
3632016WL008671
|
Yaakayya
|
50631801
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983442162
|
|
Yaakayya
|
()
|
|
96
|
PEDDAVANGARA
|
TS-32-016-018-000/010878
(CHITYAL)
|
3632016000NRG24070620230446870
|
07/06/2023
|
komalatha
|
3632016WL008671
|
komalatha
|
50631801
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983442156
|
|
komalatha
|
()
|
|
97
|
PEDDAVANGARA
|
TS-32-016-018-000/010908
(CHITYAL)
|
3632016000NRG24070620230446873
|
07/06/2023
|
Shameena
|
3632016WL008671
|
Shameena
|
50631801
|
SBIN0000DOP
|
668
|
668
|
Processed
|
03/07/2023
|
|
2983442137
|
|
Shameena
|
()
|
|
98
|
PEDDAVANGARA
|
TS-32-016-018-000/010929
(CHITYAL)
|
3632016000NRG24070620230446876
|
07/06/2023
|
Renuka
|
3632016WL008671
|
Renuka
|
50631801
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983442134
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60495
|
60495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60495
|
60495
|
|
|
|
|
|
|
|