|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010003
(CHENNARAO PALLE)
|
3635010000NRG24150320240763771
|
16/03/2024
|
Paaruvatamma
|
3635010WL060462
|
Paaruvatamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916477
|
|
Paaruvatamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010028
(CHENNARAO PALLE)
|
3635010000NRG24150320240763772
|
16/03/2024
|
Chittemma
|
3635010WL060462
|
Chittemma
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916476
|
|
Chittemma
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010037
(CHENNARAO PALLE)
|
3635010000NRG24150320240763775
|
16/03/2024
|
Baalaswami
|
3635010WL060462
|
Baalaswami
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916475
|
|
Baalaswami
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010038
(CHENNARAO PALLE)
|
3635010000NRG24150320240763776
|
16/03/2024
|
Kannayya
|
3635010WL060462
|
Kannayya
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916474
|
|
Kannayya
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010045
(CHENNARAO PALLE)
|
3635010000NRG24150320240763777
|
16/03/2024
|
Masamma
|
3635010WL060462
|
Masamma
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916473
|
|
Masamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010047
(CHENNARAO PALLE)
|
3635010000NRG24150320240763778
|
16/03/2024
|
Sudhaakar
|
3635010WL060462
|
Sudhaakar
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916472
|
|
Sudhaakar
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010061
(CHENNARAO PALLE)
|
3635010000NRG24150320240763779
|
16/03/2024
|
Narsimha
|
3635010WL060462
|
Narsimha
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916471
|
|
Narsimha
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010063
(CHENNARAO PALLE)
|
3635010000NRG24150320240763781
|
16/03/2024
|
Bojjanna
|
3635010WL060462
|
Bojjanna
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916469
|
|
Bojjanna
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010063
(CHENNARAO PALLE)
|
3635010000NRG24150320240763780
|
16/03/2024
|
Ellamma
|
3635010WL060462
|
Ellamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916470
|
|
Ellamma
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010066
(CHENNARAO PALLE)
|
3635010000NRG24150320240763782
|
16/03/2024
|
Bojjamma
|
3635010WL060462
|
Bojjamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916468
|
|
Bojjamma
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010066
(CHENNARAO PALLE)
|
3635010000NRG24150320240763783
|
16/03/2024
|
Ellamma
|
3635010WL060462
|
Ellamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916467
|
|
Ellamma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010068
(CHENNARAO PALLE)
|
3635010000NRG24150320240763785
|
16/03/2024
|
Baalapiru
|
3635010WL060462
|
Baalapiru
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916465
|
|
Baalapiru
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010068
(CHENNARAO PALLE)
|
3635010000NRG24150320240763784
|
16/03/2024
|
Ellamma
|
3635010WL060462
|
Ellamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916466
|
|
Ellamma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010077
(CHENNARAO PALLE)
|
3635010000NRG24150320240763787
|
16/03/2024
|
Sugunamma
|
3635010WL060462
|
Sugunamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916464
|
|
Sugunamma
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010080
(CHENNARAO PALLE)
|
3635010000NRG24150320240763789
|
16/03/2024
|
Nagamma
|
3635010WL060462
|
Nagamma
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916462
|
|
Nagamma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010080
(CHENNARAO PALLE)
|
3635010000NRG24150320240763788
|
16/03/2024
|
Swaamulu
|
3635010WL060462
|
Swaamulu
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916463
|
|
Swaamulu
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010086
(CHENNARAO PALLE)
|
3635010000NRG24150320240763790
|
16/03/2024
|
Muntaj Begam
|
3635010WL060462
|
Muntaj Begam
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916461
|
|
Muntaj Begam
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010104
(CHENNARAO PALLE)
|
3635010000NRG24150320240763792
|
16/03/2024
|
Laxmi
|
3635010WL060462
|
Laxmi
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916460
|
|
Laxmi
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010104
(CHENNARAO PALLE)
|
3635010000NRG24150320240763793
|
16/03/2024
|
Naagasheshi
|
3635010WL060462
|
Naagasheshi
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916459
|
|
Naagasheshi
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010108
(CHENNARAO PALLE)
|
3635010000NRG24150320240763794
|
16/03/2024
|
Venkatamma
|
3635010WL060462
|
Venkatamma
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916458
|
|
Venkatamma
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010109
(CHENNARAO PALLE)
|
3635010000NRG24150320240763795
|
16/03/2024
|
Lokesh
|
3635010WL060462
|
Lokesh
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916457
|
|
Lokesh
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010112
(CHENNARAO PALLE)
|
3635010000NRG24150320240763797
|
16/03/2024
|
Eedi Raaju
|
3635010WL060462
|
Eedi Raaju
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916456
|
|
Eedi Raaju
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010117
(CHENNARAO PALLE)
|
3635010000NRG24150320240763799
|
16/03/2024
|
Venkatswamy
|
3635010WL060462
|
Venkatswamy
|
50910201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941916454
|
|
Venkatswamy
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010117
(CHENNARAO PALLE)
|
3635010000NRG24150320240763798
|
16/03/2024
|
Yadamma
|
3635010WL060462
|
Yadamma
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916455
|
|
Yadamma
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010120
(CHENNARAO PALLE)
|
3635010000NRG24150320240763800
|
16/03/2024
|
Padmamma
|
3635010WL060462
|
Padmamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916453
|
|
Padmamma
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010123
(CHENNARAO PALLE)
|
3635010000NRG24150320240763801
|
16/03/2024
|
Jagadishwar Goud
|
3635010WL060462
|
Jagadishwar Goud
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916452
|
|
Jagadishwar Goud
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010124
(CHENNARAO PALLE)
|
3635010000NRG24150320240763802
|
16/03/2024
|
Jyothi
|
3635010WL060462
|
Jyothi
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916451
|
|
Jyothi
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010129
(CHENNARAO PALLE)
|
3635010000NRG24150320240763803
|
16/03/2024
|
Krushnayya
|
3635010WL060462
|
Krushnayya
|
50910201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941916404
|
|
Krushnayya
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010130
(CHENNARAO PALLE)
|
3635010000NRG24150320240763804
|
16/03/2024
|
Chennamma
|
3635010WL060462
|
Chennamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916405
|
|
Chennamma
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010153
(CHENNARAO PALLE)
|
3635010000NRG24150320240763805
|
16/03/2024
|
Chennamma
|
3635010WL060462
|
Chennamma
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916450
|
|
Chennamma
|
()
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010180
(CHENNARAO PALLE)
|
3635010000NRG24150320240763809
|
16/03/2024
|
Krushna Rao
|
3635010WL060462
|
Krushna Rao
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916449
|
|
Krushna Rao
|
()
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010181
(CHENNARAO PALLE)
|
3635010000NRG24150320240763810
|
16/03/2024
|
Guruvamma
|
3635010WL060462
|
Guruvamma
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916406
|
|
Guruvamma
|
()
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010186
(CHENNARAO PALLE)
|
3635010000NRG24150320240763812
|
16/03/2024
|
Sovamma
|
3635010WL060462
|
Sovamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916479
|
|
Sovamma
|
()
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010218
(CHENNARAO PALLE)
|
3635010000NRG24150320240763813
|
16/03/2024
|
Venkataswami
|
3635010WL060462
|
Venkataswami
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916448
|
|
Venkataswami
|
()
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010219
(CHENNARAO PALLE)
|
3635010000NRG24150320240763815
|
16/03/2024
|
Balaswamy
|
3635010WL060462
|
Balaswamy
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916407
|
|
Balaswamy
|
()
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010221
(CHENNARAO PALLE)
|
3635010000NRG24150320240763818
|
16/03/2024
|
Padmamma
|
3635010WL060462
|
Padmamma
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916446
|
|
Padmamma
|
()
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010221
(CHENNARAO PALLE)
|
3635010000NRG24150320240763817
|
16/03/2024
|
Pedda Swaami
|
3635010WL060462
|
Pedda Swaami
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916447
|
|
Pedda Swaami
|
()
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010222
(CHENNARAO PALLE)
|
3635010000NRG24150320240763820
|
16/03/2024
|
Anjanamma
|
3635010WL060462
|
Anjanamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916444
|
|
Anjanamma
|
()
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010222
(CHENNARAO PALLE)
|
3635010000NRG24150320240763819
|
16/03/2024
|
Anjanayulu
|
3635010WL060462
|
Anjanayulu
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916445
|
|
Anjanayulu
|
()
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010224
(CHENNARAO PALLE)
|
3635010000NRG24150320240763821
|
16/03/2024
|
Chinna Swaami
|
3635010WL060462
|
Chinna Swaami
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916443
|
|
Chinna Swaami
|
()
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010224
(CHENNARAO PALLE)
|
3635010000NRG24150320240763822
|
16/03/2024
|
Kashamma
|
3635010WL060462
|
Kashamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916442
|
|
Kashamma
|
()
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010232
(CHENNARAO PALLE)
|
3635010000NRG24150320240763823
|
16/03/2024
|
Ramanamma
|
3635010WL060462
|
Ramanamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916408
|
|
Ramanamma
|
()
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010238
(CHENNARAO PALLE)
|
3635010000NRG24150320240763824
|
16/03/2024
|
Arjun Rao
|
3635010WL060462
|
Arjun Rao
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916409
|
|
Arjun Rao
|
()
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010241
(CHENNARAO PALLE)
|
3635010000NRG24150320240763827
|
16/03/2024
|
Shaleeswar
|
3635010WL060462
|
Shaleeswar
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916410
|
|
Shaleeswar
|
()
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010246
(CHENNARAO PALLE)
|
3635010000NRG24150320240763828
|
16/03/2024
|
Sunitha
|
3635010WL060462
|
Sunitha
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916412
|
|
Sunitha
|
()
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010256
(CHENNARAO PALLE)
|
3635010000NRG24150320240763830
|
16/03/2024
|
Vani
|
3635010WL060462
|
Vani
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916413
|
|
Vani
|
()
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010258
(CHENNARAO PALLE)
|
3635010000NRG24150320240763831
|
16/03/2024
|
Shivayya
|
3635010WL060462
|
Shivayya
|
50910201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941916414
|
|
Shivayya
|
()
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010259
(CHENNARAO PALLE)
|
3635010000NRG24150320240763832
|
16/03/2024
|
Nagulamma
|
3635010WL060462
|
Nagulamma
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916411
|
|
Nagulamma
|
()
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010276
(CHENNARAO PALLE)
|
3635010000NRG24150320240763838
|
16/03/2024
|
Anuraadha
|
3635010WL060462
|
Anuraadha
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916415
|
|
Anuraadha
|
()
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010279
(CHENNARAO PALLE)
|
3635010000NRG24150320240763839
|
16/03/2024
|
Kistamma
|
3635010WL060462
|
Kistamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916416
|
|
Kistamma
|
()
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010295
(CHENNARAO PALLE)
|
3635010000NRG24150320240763841
|
16/03/2024
|
Rani
|
3635010WL060462
|
Rani
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916417
|
|
Rani
|
()
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010303
(CHENNARAO PALLE)
|
3635010000NRG24150320240763843
|
16/03/2024
|
Mashamma
|
3635010WL060462
|
Mashamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916418
|
|
Mashamma
|
()
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010317
(CHENNARAO PALLE)
|
3635010000NRG24150320240763844
|
16/03/2024
|
Venkataswami
|
3635010WL060462
|
Venkataswami
|
50910201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941916419
|
|
Venkataswami
|
()
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010319
(CHENNARAO PALLE)
|
3635010000NRG24150320240763845
|
16/03/2024
|
Laxmamma
|
3635010WL060462
|
Laxmamma
|
50910201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941916420
|
|
Laxmamma
|
()
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010325
(CHENNARAO PALLE)
|
3635010000NRG24150320240763847
|
16/03/2024
|
Balayya
|
3635010WL060462
|
Balayya
|
50910201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941916441
|
|
Balayya
|
()
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010329
(CHENNARAO PALLE)
|
3635010000NRG24150320240763849
|
16/03/2024
|
Yellamma
|
3635010WL060462
|
Yellamma
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916421
|
|
Yellamma
|
()
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010348
(CHENNARAO PALLE)
|
3635010000NRG24150320240763850
|
16/03/2024
|
Buddaiah
|
3635010WL060462
|
Buddaiah
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916422
|
|
Buddaiah
|
()
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010372
(CHENNARAO PALLE)
|
3635010000NRG24150320240763853
|
16/03/2024
|
Venkatswamy
|
3635010WL060462
|
Venkatswamy
|
50910201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941916423
|
|
Venkatswamy
|
()
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010377
(CHENNARAO PALLE)
|
3635010000NRG24150320240763854
|
16/03/2024
|
Balakistamma
|
3635010WL060462
|
Balakistamma
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916424
|
|
Balakistamma
|
()
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010383
(CHENNARAO PALLE)
|
3635010000NRG24150320240763856
|
16/03/2024
|
Jyothi
|
3635010WL060462
|
Jyothi
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916426
|
|
Jyothi
|
()
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010383
(CHENNARAO PALLE)
|
3635010000NRG24150320240763855
|
16/03/2024
|
Rudram
|
3635010WL060462
|
Rudram
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916425
|
|
Rudram
|
()
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010391
(CHENNARAO PALLE)
|
3635010000NRG24150320240763857
|
16/03/2024
|
Venkatswamy
|
3635010WL060462
|
Venkatswamy
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916427
|
|
Venkatswamy
|
()
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010397
(CHENNARAO PALLE)
|
3635010000NRG24150320240763859
|
16/03/2024
|
Alivela
|
3635010WL060462
|
Alivela
|
50910201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941916429
|
|
Alivela
|
()
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010397
(CHENNARAO PALLE)
|
3635010000NRG24150320240763858
|
16/03/2024
|
Venkatswamy
|
3635010WL060462
|
Venkatswamy
|
50910201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941916428
|
|
Venkatswamy
|
()
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010405
(CHENNARAO PALLE)
|
3635010000NRG24150320240763860
|
16/03/2024
|
Narasaiah
|
3635010WL060462
|
Narasaiah
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916430
|
|
Narasaiah
|
()
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010412
(CHENNARAO PALLE)
|
3635010000NRG24150320240763862
|
16/03/2024
|
Nagamma
|
3635010WL060462
|
Nagamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916431
|
|
Nagamma
|
()
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010465
(CHENNARAO PALLE)
|
3635010000NRG24150320240763869
|
16/03/2024
|
Lingamma
|
3635010WL060462
|
Lingamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916432
|
|
Lingamma
|
()
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010473
(CHENNARAO PALLE)
|
3635010000NRG24150320240763870
|
16/03/2024
|
Alivela
|
3635010WL060462
|
Alivela
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916433
|
|
Alivela
|
()
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010535
(CHENNARAO PALLE)
|
3635010000NRG24150320240763871
|
16/03/2024
|
Ushamma
|
3635010WL060462
|
Ushamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916434
|
|
Ushamma
|
()
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010536
(CHENNARAO PALLE)
|
3635010000NRG24150320240763873
|
16/03/2024
|
Shanthamma
|
3635010WL060462
|
Shanthamma
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916435
|
|
Shanthamma
|
()
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010575
(CHENNARAO PALLE)
|
3635010000NRG24150320240763875
|
16/03/2024
|
Krishnamma
|
3635010WL060462
|
Krishnamma
|
50910201
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2941916437
|
|
Krishnamma
|
()
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010581
(CHENNARAO PALLE)
|
3635010000NRG24150320240763876
|
16/03/2024
|
Ramaswamy
|
3635010WL060462
|
Ramaswamy
|
50910201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
13/04/2024
|
|
2941916478
|
|
Ramaswamy
|
()
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010585
(CHENNARAO PALLE)
|
3635010000NRG24150320240763877
|
16/03/2024
|
Lalitha
|
3635010WL060462
|
Lalitha
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916436
|
|
Lalitha
|
()
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010588
(CHENNARAO PALLE)
|
3635010000NRG24150320240763878
|
16/03/2024
|
Balakistamma
|
3635010WL060462
|
Balakistamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916438
|
|
Balakistamma
|
()
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010614
(CHENNARAO PALLE)
|
3635010000NRG24150320240763879
|
16/03/2024
|
Jyothi
|
3635010WL060462
|
Jyothi
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916440
|
|
Jyothi
|
()
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010621
(CHENNARAO PALLE)
|
3635010000NRG24150320240763880
|
16/03/2024
|
buddamma
|
3635010WL060462
|
buddamma
|
50910201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2941916439
|
|
buddamma
|
()
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010633
(CHENNARAO PALLE)
|
3635010000NRG24150320240763882
|
16/03/2024
|
Naga Joythi
|
3635010WL060462
|
Naga Joythi
|
50910201
|
SBIN0000DOP
|
599
|
599
|
Processed
|
13/04/2024
|
|
2941916403
|
|
Naga Joythi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58127
|
58127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58127
|
58127
|
|
|
|
|
|
|
|