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-35-016-002-002/010001 (PEDDAPUR)
|
3635016000NRG24140820230591469
|
14/08/2023
|
Lingaiah
|
3635016WL025897
|
Lingaiah
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793511
|
|
Lingaiah
|
()
|
2
|
VELDANDA
|
TS-35-016-002-002/010017 (PEDDAPUR)
|
3635016000NRG24140820230591470
|
14/08/2023
|
Manemma
|
3635016WL025897
|
Manemma
|
50936001
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7253793512
|
|
Manemma
|
()
|
3
|
VELDANDA
|
TS-35-016-002-002/010073 (PEDDAPUR)
|
3635016000NRG24140820230591471
|
14/08/2023
|
Jangamma
|
3635016WL025897
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793513
|
|
Jangamma
|
()
|
4
|
VELDANDA
|
TS-35-016-002-002/010154 (PEDDAPUR)
|
3635016000NRG24140820230591472
|
14/08/2023
|
Renuka
|
3635016WL025897
|
Renuka
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793376
|
|
Renuka
|
()
|
5
|
VELDANDA
|
TS-35-016-002-002/010174 (PEDDAPUR)
|
3635016000NRG24140820230591474
|
14/08/2023
|
Ramulamma
|
3635016WL025897
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793377
|
|
Ramulamma
|
()
|
6
|
VELDANDA
|
TS-35-016-002-002/010248 (PEDDAPUR)
|
3635016000NRG24140820230591553
|
14/08/2023
|
Krishnaiah
|
3635016WL025904
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253793424
|
|
Krishnaiah
|
()
|
7
|
VELDANDA
|
TS-35-016-002-002/010342 (PEDDAPUR)
|
3635016000NRG24140820230591475
|
14/08/2023
|
Padma
|
3635016WL025897
|
Padma
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793378
|
|
Padma
|
()
|
8
|
VELDANDA
|
TS-35-016-002-002/010360 (PEDDAPUR)
|
3635016000NRG24140820230591716
|
14/08/2023
|
Yadamma
|
3635016WL025925
|
Yadamma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253793379
|
|
Yadamma
|
()
|
9
|
VELDANDA
|
TS-35-016-002-002/010361 (PEDDAPUR)
|
3635016000NRG24140820230591717
|
14/08/2023
|
Thirupathamma
|
3635016WL025925
|
Thirupathamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253793380
|
|
Thirupathamma
|
()
|
10
|
VELDANDA
|
TS-35-016-002-002/010372 (PEDDAPUR)
|
3635016000NRG24140820230591476
|
14/08/2023
|
Satyanarayana
|
3635016WL025897
|
Satyanarayana
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793436
|
|
Satyanarayana
|
()
|
11
|
VELDANDA
|
TS-35-016-002-002/010391 (PEDDAPUR)
|
3635016000NRG24140820230591636
|
14/08/2023
|
Padmamma
|
3635016WL025918
|
Padmamma
|
50936001
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7253793383
|
|
Padmamma
|
()
|
12
|
VELDANDA
|
TS-35-016-002-002/010392 (PEDDAPUR)
|
3635016000NRG24140820230591637
|
14/08/2023
|
Laxmamma
|
3635016WL025918
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7253793384
|
|
Laxmamma
|
()
|
13
|
VELDANDA
|
TS-35-016-002-002/010395 (PEDDAPUR)
|
3635016000NRG24140820230591477
|
14/08/2023
|
Padma
|
3635016WL025897
|
Padma
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793385
|
|
Padma
|
()
|
14
|
VELDANDA
|
TS-35-016-002-002/010397 (PEDDAPUR)
|
3635016000NRG24140820230591638
|
14/08/2023
|
Laxmaiah
|
3635016WL025918
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
1639
|
1639
|
Processed
|
09/11/2023
|
|
7253793435
|
|
Laxmaiah
|
()
|
15
|
VELDANDA
|
TS-35-016-002-002/010467 (PEDDAPUR)
|
3635016000NRG24140820230591478
|
14/08/2023
|
Krishnakala
|
3635016WL025897
|
Krishnakala
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793381
|
|
Krishnakala
|
()
|
16
|
VELDANDA
|
TS-35-016-002-002/010482 (PEDDAPUR)
|
3635016000NRG24140820230591479
|
14/08/2023
|
Laxmamma
|
3635016WL025897
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793382
|
|
Laxmamma
|
()
|
17
|
VELDANDA
|
TS-35-016-002-002/010489 (PEDDAPUR)
|
3635016000NRG24140820230591480
|
14/08/2023
|
Jangaiah
|
3635016WL025897
|
Jangaiah
|
50936001
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7253793386
|
|
Jangaiah
|
()
|
18
|
VELDANDA
|
TS-35-016-002-002/010701 (PEDDAPUR)
|
3635016000NRG24140820230591715
|
14/08/2023
|
Jayamma
|
3635016WL025924
|
Jayamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253793405
|
|
Jayamma
|
()
|
19
|
VELDANDA
|
TS-35-016-002-002/010701 (PEDDAPUR)
|
3635016000NRG24140820230591714
|
14/08/2023
|
Narsi Reddy
|
3635016WL025924
|
Narsi Reddy
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253793404
|
|
Narsi Reddy
|
()
|
20
|
VELDANDA
|
TS-35-016-006-005/020002 (BOLLAMPALLY)
|
3635016000NRG24140820230591892
|
14/08/2023
|
Alivelu
|
3635016WL025941
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793463
|
|
Alivelu
|
()
|
21
|
VELDANDA
|
TS-35-016-006-005/020004 (BOLLAMPALLY)
|
3635016000NRG24140820230591893
|
14/08/2023
|
Laxmamma
|
3635016WL025941
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793503
|
|
Laxmamma
|
()
|
22
|
VELDANDA
|
TS-35-016-006-005/020006 (BOLLAMPALLY)
|
3635016000NRG24140820230591894
|
14/08/2023
|
Jangamma
|
3635016WL025941
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793462
|
|
Jangamma
|
()
|
23
|
VELDANDA
|
TS-35-016-006-005/020015 (BOLLAMPALLY)
|
3635016000NRG24140820230591895
|
14/08/2023
|
Jangamma
|
3635016WL025941
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793461
|
|
Jangamma
|
()
|
24
|
VELDANDA
|
TS-35-016-006-005/020019 (BOLLAMPALLY)
|
3635016000NRG24140820230591911
|
14/08/2023
|
Alivelu
|
3635016WL025944
|
Alivelu
|
50936001
|
SBIN0000DOP
|
2438
|
2438
|
Processed
|
09/11/2023
|
|
7253793460
|
|
Alivelu
|
()
|
25
|
VELDANDA
|
TS-35-016-006-005/020030 (BOLLAMPALLY)
|
3635016000NRG24140820230591896
|
14/08/2023
|
Laxmamma
|
3635016WL025941
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793459
|
|
Laxmamma
|
()
|
26
|
VELDANDA
|
TS-35-016-006-005/020032 (BOLLAMPALLY)
|
3635016000NRG24140820230591897
|
14/08/2023
|
Jayamma
|
3635016WL025941
|
Jayamma
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793458
|
|
Jayamma
|
()
|
27
|
VELDANDA
|
TS-35-016-006-005/020033 (BOLLAMPALLY)
|
3635016000NRG24140820230591898
|
14/08/2023
|
Durgamma
|
3635016WL025941
|
Durgamma
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793457
|
|
Durgamma
|
()
|
28
|
VELDANDA
|
TS-35-016-006-005/020037 (BOLLAMPALLY)
|
3635016000NRG24140820230591899
|
14/08/2023
|
Ramulu
|
3635016WL025941
|
Ramulu
|
50936001
|
SBIN0000DOP
|
835
|
835
|
Processed
|
09/11/2023
|
|
7253793456
|
|
Ramulu
|
()
|
29
|
VELDANDA
|
TS-35-016-006-005/020040 (BOLLAMPALLY)
|
3635016000NRG24140820230591912
|
14/08/2023
|
Alivela
|
3635016WL025944
|
Alivela
|
50936001
|
SBIN0000DOP
|
2438
|
2438
|
Processed
|
09/11/2023
|
|
7253793475
|
|
Alivela
|
()
|
30
|
VELDANDA
|
TS-35-016-006-005/020050 (BOLLAMPALLY)
|
3635016000NRG24140820230591913
|
14/08/2023
|
Kalamma
|
3635016WL025944
|
Kalamma
|
50936001
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7253793455
|
|
Kalamma
|
()
|
31
|
VELDANDA
|
TS-35-016-006-005/020052 (BOLLAMPALLY)
|
3635016000NRG24140820230591900
|
14/08/2023
|
Yadamma
|
3635016WL025941
|
Yadamma
|
50936001
|
SBIN0000DOP
|
835
|
835
|
Processed
|
09/11/2023
|
|
7253793476
|
|
Yadamma
|
()
|
32
|
VELDANDA
|
TS-35-016-006-005/020054 (BOLLAMPALLY)
|
3635016000NRG24140820230591901
|
14/08/2023
|
Satyamma
|
3635016WL025941
|
Satyamma
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793454
|
|
Satyamma
|
()
|
33
|
VELDANDA
|
TS-35-016-006-005/020055 (BOLLAMPALLY)
|
3635016000NRG24140820230591902
|
14/08/2023
|
Lakshmamma
|
3635016WL025941
|
Lakshmamma
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793477
|
|
Lakshmamma
|
()
|
34
|
VELDANDA
|
TS-35-016-006-005/020058 (BOLLAMPALLY)
|
3635016000NRG24140820230591914
|
14/08/2023
|
Alivelu
|
3635016WL025944
|
Alivelu
|
50936001
|
SBIN0000DOP
|
2438
|
2438
|
Processed
|
09/11/2023
|
|
7253793478
|
|
Alivelu
|
()
|
35
|
VELDANDA
|
TS-35-016-006-005/020068 (BOLLAMPALLY)
|
3635016000NRG24140820230591903
|
14/08/2023
|
Yaadamma
|
3635016WL025941
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793479
|
|
Yaadamma
|
()
|
36
|
VELDANDA
|
TS-35-016-006-005/020095 (BOLLAMPALLY)
|
3635016000NRG24140820230591904
|
14/08/2023
|
Balamma
|
3635016WL025941
|
Balamma
|
50936001
|
SBIN0000DOP
|
835
|
835
|
Processed
|
09/11/2023
|
|
7253793453
|
|
Balamma
|
()
|
37
|
VELDANDA
|
TS-35-016-006-005/020144 (BOLLAMPALLY)
|
3635016000NRG24140820230591905
|
14/08/2023
|
Manjula
|
3635016WL025941
|
Manjula
|
50936001
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7253793393
|
|
Manjula
|
()
|
38
|
VELDANDA
|
TS-35-016-008-008/010006 (BHAIRPUR)
|
3635016000NRG24110820230589922
|
14/08/2023
|
Parvathamma
|
3635016WL025762
|
Parvathamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793470
|
|
Parvathamma
|
()
|
39
|
VELDANDA
|
TS-35-016-008-008/010029 (BHAIRPUR)
|
3635016000NRG24110820230589923
|
14/08/2023
|
Pentamma
|
3635016WL025762
|
Pentamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793498
|
|
Pentamma
|
()
|
40
|
VELDANDA
|
TS-35-016-008-008/010039 (BHAIRPUR)
|
3635016000NRG24110820230589924
|
14/08/2023
|
Yellayya
|
3635016WL025762
|
Yellayya
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793473
|
|
Yellayya
|
()
|
41
|
VELDANDA
|
TS-35-016-008-008/010046 (BHAIRPUR)
|
3635016000NRG24110820230589925
|
14/08/2023
|
Naarayya
|
3635016WL025762
|
Naarayya
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793504
|
|
Naarayya
|
()
|
42
|
VELDANDA
|
TS-35-016-008-008/010051 (BHAIRPUR)
|
3635016000NRG24110820230589926
|
14/08/2023
|
Anjamma
|
3635016WL025762
|
Anjamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793469
|
|
Anjamma
|
()
|
43
|
VELDANDA
|
TS-35-016-008-008/010061 (BHAIRPUR)
|
3635016000NRG24110820230589927
|
14/08/2023
|
Bakkamma
|
3635016WL025762
|
Bakkamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793468
|
|
Bakkamma
|
()
|
44
|
VELDANDA
|
TS-35-016-008-008/010073 (BHAIRPUR)
|
3635016000NRG24110820230589928
|
14/08/2023
|
Lingamma
|
3635016WL025762
|
Lingamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793467
|
|
Lingamma
|
()
|
45
|
VELDANDA
|
TS-35-016-008-008/010076 (BHAIRPUR)
|
3635016000NRG24110820230589929
|
14/08/2023
|
Menayya
|
3635016WL025762
|
Menayya
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793437
|
|
Menayya
|
()
|
46
|
VELDANDA
|
TS-35-016-008-008/010087 (BHAIRPUR)
|
3635016000NRG24110820230589930
|
14/08/2023
|
Sattemma
|
3635016WL025762
|
Sattemma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793474
|
|
Sattemma
|
()
|
47
|
VELDANDA
|
TS-35-016-008-008/010099 (BHAIRPUR)
|
3635016000NRG24110820230589931
|
14/08/2023
|
Yadamma
|
3635016WL025762
|
Yadamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793466
|
|
Yadamma
|
()
|
48
|
VELDANDA
|
TS-35-016-008-008/010118 (BHAIRPUR)
|
3635016000NRG24110820230589847
|
14/08/2023
|
Bucchayya
|
3635016WL025756
|
Bucchayya
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7253793465
|
|
Bucchayya
|
()
|
49
|
VELDANDA
|
TS-35-016-008-008/010133 (BHAIRPUR)
|
3635016000NRG24110820230589932
|
14/08/2023
|
Peddamma
|
3635016WL025762
|
Peddamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793464
|
|
Peddamma
|
()
|
50
|
VELDANDA
|
TS-35-016-008-008/010136 (BHAIRPUR)
|
3635016000NRG24110820230589848
|
14/08/2023
|
Sailu
|
3635016WL025756
|
Sailu
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7253793451
|
|
Sailu
|
()
|
51
|
VELDANDA
|
TS-35-016-008-008/010217 (BHAIRPUR)
|
3635016000NRG24110820230589933
|
14/08/2023
|
Edaiah
|
3635016WL025762
|
Edaiah
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793450
|
|
Edaiah
|
()
|
52
|
VELDANDA
|
TS-35-016-008-008/010293 (BHAIRPUR)
|
3635016000NRG24110820230589934
|
14/08/2023
|
Vajramma
|
3635016WL025762
|
Vajramma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793485
|
|
Vajramma
|
()
|
53
|
VELDANDA
|
TS-35-016-008-008/010330 (BHAIRPUR)
|
3635016000NRG24110820230589935
|
14/08/2023
|
Laxmamma
|
3635016WL025762
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793449
|
|
Laxmamma
|
()
|
54
|
VELDANDA
|
TS-35-016-008-008/010361 (BHAIRPUR)
|
3635016000NRG24110820230589936
|
14/08/2023
|
Suvamma
|
3635016WL025762
|
Suvamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793486
|
|
Suvamma
|
()
|
55
|
VELDANDA
|
TS-35-016-008-008/010470 (BHAIRPUR)
|
3635016000NRG24110820230589937
|
14/08/2023
|
Alivelu
|
3635016WL025762
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793515
|
|
Alivelu
|
()
|
56
|
VELDANDA
|
TS-35-016-008-008/010526 (BHAIRPUR)
|
3635016000NRG24110820230589938
|
14/08/2023
|
janamma
|
3635016WL025762
|
janamma
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793398
|
|
janamma
|
()
|
57
|
VELDANDA
|
TS-35-016-008-008/010550 (BHAIRPUR)
|
3635016000NRG24110820230589939
|
14/08/2023
|
chandrakala
|
3635016WL025762
|
chandrakala
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793432
|
|
chandrakala
|
()
|
58
|
VELDANDA
|
TS-35-016-008-008/010587 (BHAIRPUR)
|
3635016000NRG24110820230589940
|
14/08/2023
|
anjaiah
|
3635016WL025762
|
anjaiah
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793419
|
|
anjaiah
|
()
|
59
|
VELDANDA
|
TS-35-016-008-008/010595 (BHAIRPUR)
|
3635016000NRG24110820230589941
|
14/08/2023
|
Yaadayya
|
3635016WL025762
|
Yaadayya
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793484
|
|
Yaadayya
|
()
|
60
|
VELDANDA
|
TS-35-016-008-008/010607 (BHAIRPUR)
|
3635016000NRG24110820230589942
|
14/08/2023
|
Balakrishna
|
3635016WL025762
|
Balakrishna
|
50936001
|
SBIN0000DOP
|
1845
|
1845
|
Processed
|
09/11/2023
|
|
7253793514
|
|
Balakrishna
|
()
|
61
|
VELDANDA
|
TS-35-016-012-012/010012 (POTHEPALLE)
|
3635016000NRG24140820230590875
|
14/08/2023
|
Narsamma
|
3635016WL025845
|
Narsamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793400
|
|
Narsamma
|
()
|
62
|
VELDANDA
|
TS-35-016-012-012/010012 (POTHEPALLE)
|
3635016000NRG24140820230590874
|
14/08/2023
|
Ramulu
|
3635016WL025845
|
Ramulu
|
50936001
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7253793406
|
|
Ramulu
|
()
|
63
|
VELDANDA
|
TS-35-016-012-012/010016 (POTHEPALLE)
|
3635016000NRG24140820230590877
|
14/08/2023
|
Laxmamma
|
3635016WL025845
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793442
|
|
Laxmamma
|
()
|
64
|
VELDANDA
|
TS-35-016-012-012/010022 (POTHEPALLE)
|
3635016000NRG24140820230590878
|
14/08/2023
|
kondal
|
3635016WL025845
|
kondal
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793433
|
|
kondal
|
()
|
65
|
VELDANDA
|
TS-35-016-012-012/010024 (POTHEPALLE)
|
3635016000NRG24140820230590879
|
14/08/2023
|
Sugunamma
|
3635016WL025845
|
Sugunamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793434
|
|
Sugunamma
|
()
|
66
|
VELDANDA
|
TS-35-016-012-012/010037 (POTHEPALLE)
|
3635016000NRG24140820230590880
|
14/08/2023
|
Ramulamma
|
3635016WL025845
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793505
|
|
Ramulamma
|
()
|
67
|
VELDANDA
|
TS-35-016-012-012/010050 (POTHEPALLE)
|
3635016000NRG24140820230590881
|
14/08/2023
|
Vasantha
|
3635016WL025845
|
Vasantha
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793441
|
|
Vasantha
|
()
|
68
|
VELDANDA
|
TS-35-016-012-012/010053 (POTHEPALLE)
|
3635016000NRG24140820230590882
|
14/08/2023
|
Laxmamma
|
3635016WL025845
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793440
|
|
Laxmamma
|
()
|
69
|
VELDANDA
|
TS-35-016-012-012/010057 (POTHEPALLE)
|
3635016000NRG24140820230590883
|
14/08/2023
|
Jangamma
|
3635016WL025845
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793387
|
|
Jangamma
|
()
|
70
|
VELDANDA
|
TS-35-016-012-012/010076 (POTHEPALLE)
|
3635016000NRG24140820230590884
|
14/08/2023
|
Balaiah
|
3635016WL025845
|
Balaiah
|
50936001
|
SBIN0000DOP
|
358
|
358
|
Processed
|
09/11/2023
|
|
7253793487
|
|
Balaiah
|
()
|
71
|
VELDANDA
|
TS-35-016-012-012/010080 (POTHEPALLE)
|
3635016000NRG24140820230590885
|
14/08/2023
|
Venkataiah
|
3635016WL025845
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793506
|
|
Venkataiah
|
()
|
72
|
VELDANDA
|
TS-35-016-012-012/010083 (POTHEPALLE)
|
3635016000NRG24140820230590886
|
14/08/2023
|
Bojjamma
|
3635016WL025845
|
Bojjamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793518
|
|
Bojjamma
|
()
|
73
|
VELDANDA
|
TS-35-016-012-012/010085 (POTHEPALLE)
|
3635016000NRG24140820230590887
|
14/08/2023
|
Anjaneyulu
|
3635016WL025845
|
Anjaneyulu
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793407
|
|
Anjaneyulu
|
()
|
74
|
VELDANDA
|
TS-35-016-012-012/010085 (POTHEPALLE)
|
3635016000NRG24140820230590888
|
14/08/2023
|
Kalamma
|
3635016WL025845
|
Kalamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793408
|
|
Kalamma
|
()
|
75
|
VELDANDA
|
TS-35-016-012-012/010086 (POTHEPALLE)
|
3635016000NRG24140820230590889
|
14/08/2023
|
Chinnamma
|
3635016WL025845
|
Chinnamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793499
|
|
Chinnamma
|
()
|
76
|
VELDANDA
|
TS-35-016-012-012/010089 (POTHEPALLE)
|
3635016000NRG24140820230590891
|
14/08/2023
|
Bhagyamma
|
3635016WL025845
|
Bhagyamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793447
|
|
Bhagyamma
|
()
|
77
|
VELDANDA
|
TS-35-016-012-012/010089 (POTHEPALLE)
|
3635016000NRG24140820230590890
|
14/08/2023
|
Niranjan
|
3635016WL025845
|
Niranjan
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793448
|
|
Niranjan
|
()
|
78
|
VELDANDA
|
TS-35-016-012-012/010090 (POTHEPALLE)
|
3635016000NRG24140820230590892
|
14/08/2023
|
Bharathamma
|
3635016WL025845
|
Bharathamma
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793500
|
|
Bharathamma
|
()
|
79
|
VELDANDA
|
TS-35-016-012-012/010093 (POTHEPALLE)
|
3635016000NRG24140820230590893
|
14/08/2023
|
Chinna Balaiah
|
3635016WL025845
|
Chinna Balaiah
|
50936001
|
SBIN0000DOP
|
537
|
537
|
Processed
|
09/11/2023
|
|
7253793439
|
|
Chinna Balaiah
|
()
|
80
|
VELDANDA
|
TS-35-016-012-012/010141 (POTHEPALLE)
|
3635016000NRG24140820230590894
|
14/08/2023
|
Yellamma
|
3635016WL025845
|
Yellamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793507
|
|
Yellamma
|
()
|
81
|
VELDANDA
|
TS-35-016-012-012/010151 (POTHEPALLE)
|
3635016000NRG24140820230590895
|
14/08/2023
|
Srinu
|
3635016WL025845
|
Srinu
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793519
|
|
Srinu
|
()
|
82
|
VELDANDA
|
TS-35-016-012-012/010159 (POTHEPALLE)
|
3635016000NRG24140820230590896
|
14/08/2023
|
Yashoda
|
3635016WL025845
|
Yashoda
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793438
|
|
Yashoda
|
()
|
83
|
VELDANDA
|
TS-35-016-012-012/010161 (POTHEPALLE)
|
3635016000NRG24140820230590897
|
14/08/2023
|
Tanamma
|
3635016WL025845
|
Tanamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793410
|
|
Tanamma
|
()
|
84
|
VELDANDA
|
TS-35-016-012-012/010262 (POTHEPALLE)
|
3635016000NRG24140820230590898
|
14/08/2023
|
Nadipi Jagaiah
|
3635016WL025845
|
Nadipi Jagaiah
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793520
|
|
Nadipi Jagaiah
|
()
|
85
|
VELDANDA
|
TS-35-016-012-012/010293 (POTHEPALLE)
|
3635016000NRG24140820230590900
|
14/08/2023
|
Bakkayya
|
3635016WL025845
|
Bakkayya
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793399
|
|
Bakkayya
|
()
|
86
|
VELDANDA
|
TS-35-016-012-012/010296 (POTHEPALLE)
|
3635016000NRG24140820230590901
|
14/08/2023
|
Lalamma
|
3635016WL025845
|
Lalamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793431
|
|
Lalamma
|
()
|
87
|
VELDANDA
|
TS-35-016-012-012/010303 (POTHEPALLE)
|
3635016000NRG24140820230590902
|
14/08/2023
|
Shekar
|
3635016WL025845
|
Shekar
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793401
|
|
Shekar
|
()
|
88
|
VELDANDA
|
TS-35-016-012-012/010306 (POTHEPALLE)
|
3635016000NRG24140820230590904
|
14/08/2023
|
Laxmamma
|
3635016WL025845
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793395
|
|
Laxmamma
|
()
|
89
|
VELDANDA
|
TS-35-016-012-012/010306 (POTHEPALLE)
|
3635016000NRG24140820230590903
|
14/08/2023
|
Saidaiah
|
3635016WL025845
|
Saidaiah
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793394
|
|
Saidaiah
|
()
|
90
|
VELDANDA
|
TS-35-016-012-012/010307 (POTHEPALLE)
|
3635016000NRG24140820230590905
|
14/08/2023
|
Kistaiah
|
3635016WL025845
|
Kistaiah
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793396
|
|
Kistaiah
|
()
|
91
|
VELDANDA
|
TS-35-016-012-012/010307 (POTHEPALLE)
|
3635016000NRG24140820230590906
|
14/08/2023
|
Laxmamma
|
3635016WL025845
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793397
|
|
Laxmamma
|
()
|
92
|
VELDANDA
|
TS-35-016-012-012/010308 (POTHEPALLE)
|
3635016000NRG24140820230590908
|
14/08/2023
|
Anjamma
|
3635016WL025845
|
Anjamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793411
|
|
Anjamma
|
()
|
93
|
VELDANDA
|
TS-35-016-012-012/010308 (POTHEPALLE)
|
3635016000NRG24140820230590907
|
14/08/2023
|
Kurmaiah
|
3635016WL025845
|
Kurmaiah
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793402
|
|
Kurmaiah
|
()
|
94
|
VELDANDA
|
TS-35-016-012-012/010315 (POTHEPALLE)
|
3635016000NRG24140820230590909
|
14/08/2023
|
Krishnaiah
|
3635016WL025845
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
537
|
537
|
Processed
|
09/11/2023
|
|
7253793388
|
|
Krishnaiah
|
()
|
95
|
VELDANDA
|
TS-35-016-012-012/010317 (POTHEPALLE)
|
3635016000NRG24140820230590910
|
14/08/2023
|
poshamma
|
3635016WL025845
|
poshamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793389
|
|
poshamma
|
()
|
96
|
VELDANDA
|
TS-35-016-012-012/010392 (POTHEPALLE)
|
3635016000NRG24140820230590911
|
14/08/2023
|
Lingamma
|
3635016WL025845
|
Lingamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793392
|
|
Lingamma
|
()
|
97
|
VELDANDA
|
TS-35-016-012-012/010410 (POTHEPALLE)
|
3635016000NRG24140820230590914
|
14/08/2023
|
Parvathamma
|
3635016WL025845
|
Parvathamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793409
|
|
Parvathamma
|
()
|
98
|
VELDANDA
|
TS-35-016-012-012/010410 (POTHEPALLE)
|
3635016000NRG24140820230590915
|
14/08/2023
|
Tanesh
|
3635016WL025845
|
Tanesh
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793391
|
|
Tanesh
|
()
|
99
|
VELDANDA
|
TS-35-016-012-012/010412 (POTHEPALLE)
|
3635016000NRG24140820230590917
|
14/08/2023
|
Rajashekar
|
3635016WL025845
|
Rajashekar
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793414
|
|
Rajashekar
|
()
|
100
|
VELDANDA
|
TS-35-016-012-012/010412 (POTHEPALLE)
|
3635016000NRG24140820230590916
|
14/08/2023
|
Yadamma
|
3635016WL025845
|
Yadamma
|
50936001
|
SBIN0000DOP
|
537
|
537
|
Processed
|
09/11/2023
|
|
7253793403
|
|
Yadamma
|
()
|
101
|
VELDANDA
|
TS-35-016-012-012/010413 (POTHEPALLE)
|
3635016000NRG24140820230590918
|
14/08/2023
|
Naraiah
|
3635016WL025845
|
Naraiah
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793412
|
|
Naraiah
|
()
|
102
|
VELDANDA
|
TS-35-016-012-012/010413 (POTHEPALLE)
|
3635016000NRG24140820230590919
|
14/08/2023
|
Ramanamma
|
3635016WL025845
|
Ramanamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793413
|
|
Ramanamma
|
()
|
103
|
VELDANDA
|
TS-35-016-012-012/010502 (POTHEPALLE)
|
3635016000NRG24140820230590920
|
14/08/2023
|
chennaiah
|
3635016WL025845
|
chennaiah
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793425
|
|
chennaiah
|
()
|
104
|
VELDANDA
|
TS-35-016-012-012/010502 (POTHEPALLE)
|
3635016000NRG24140820230590921
|
14/08/2023
|
veeramma
|
3635016WL025845
|
veeramma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793426
|
|
veeramma
|
()
|
105
|
VELDANDA
|
TS-35-016-012-012/010504 (POTHEPALLE)
|
3635016000NRG24140820230590922
|
14/08/2023
|
alivelu
|
3635016WL025845
|
alivelu
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793415
|
|
alivelu
|
()
|
106
|
VELDANDA
|
TS-35-016-012-012/010508 (POTHEPALLE)
|
3635016000NRG24140820230590923
|
14/08/2023
|
chandramma
|
3635016WL025845
|
chandramma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793416
|
|
chandramma
|
()
|
107
|
VELDANDA
|
TS-35-016-012-012/010537 (POTHEPALLE)
|
3635016000NRG24140820230590926
|
14/08/2023
|
Santhosha
|
3635016WL025845
|
Santhosha
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793420
|
|
Santhosha
|
()
|
108
|
VELDANDA
|
TS-35-016-012-012/010541 (POTHEPALLE)
|
3635016000NRG24140820230590927
|
14/08/2023
|
shiva
|
3635016WL025845
|
shiva
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793429
|
|
shiva
|
()
|
109
|
VELDANDA
|
TS-35-016-012-012/010545 (POTHEPALLE)
|
3635016000NRG24140820230590929
|
14/08/2023
|
mamatha
|
3635016WL025845
|
mamatha
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793428
|
|
mamatha
|
()
|
110
|
VELDANDA
|
TS-35-016-012-012/010545 (POTHEPALLE)
|
3635016000NRG24140820230590928
|
14/08/2023
|
srinayagoud
|
3635016WL025845
|
srinayagoud
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793427
|
|
srinayagoud
|
()
|
111
|
VELDANDA
|
TS-35-016-012-012/010583 (POTHEPALLE)
|
3635016000NRG24140820230590935
|
14/08/2023
|
Balakistamma
|
3635016WL025845
|
Balakistamma
|
50936001
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7253793502
|
|
Balakistamma
|
()
|
112
|
VELDANDA
|
TS-35-016-012-012/010583 (POTHEPALLE)
|
3635016000NRG24140820230590936
|
14/08/2023
|
Balram
|
3635016WL025845
|
Balram
|
50936001
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253793501
|
|
Balram
|
()
|
113
|
VELDANDA
|
TS-35-016-013-014/010266 (VELDANDA)
|
3635016000NRG24140820230591566
|
14/08/2023
|
Bharathamma
|
3635016WL025910
|
Bharathamma
|
50936001
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253793492
|
|
Bharathamma
|
()
|
114
|
VELDANDA
|
TS-35-016-013-014/010269 (VELDANDA)
|
3635016000NRG24140820230591567
|
14/08/2023
|
Anjaiah
|
3635016WL025910
|
Anjaiah
|
50936001
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253793421
|
|
Anjaiah
|
()
|
115
|
VELDANDA
|
TS-35-016-013-014/010269 (VELDANDA)
|
3635016000NRG24140820230591568
|
14/08/2023
|
Santhosha
|
3635016WL025910
|
Santhosha
|
50936001
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253793446
|
|
Santhosha
|
()
|
116
|
VELDANDA
|
TS-35-016-013-014/010327 (VELDANDA)
|
3635016000NRG24140820230591569
|
14/08/2023
|
Rajamma
|
3635016WL025910
|
Rajamma
|
50936001
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253793471
|
|
Rajamma
|
()
|
117
|
VELDANDA
|
TS-35-016-013-014/010975 (VELDANDA)
|
3635016000NRG24110820230589667
|
14/08/2023
|
Venkatamma
|
3635016WL025739
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
1960
|
1960
|
Processed
|
09/11/2023
|
|
7253793483
|
|
Venkatamma
|
()
|
118
|
VELDANDA
|
TS-35-016-022-001/010065 (GUNDAL)
|
3635016000NRG24140820230591575
|
14/08/2023
|
Yadamma
|
3635016WL025910
|
Yadamma
|
50936001
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253793495
|
|
Yadamma
|
()
|
119
|
VELDANDA
|
TS-35-016-022-001/010066 (GUNDAL)
|
3635016000NRG24140820230591576
|
14/08/2023
|
Shekar
|
3635016WL025910
|
Shekar
|
50936001
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253793508
|
|
Shekar
|
()
|
120
|
VELDANDA
|
TS-35-016-027-001/010020 (LINGAREDDIPALLE)
|
3635016000NRG24140820230591771
|
14/08/2023
|
Devaiah
|
3635016WL025935
|
Devaiah
|
50936001
|
SBIN0000DOP
|
962
|
962
|
Processed
|
09/11/2023
|
|
7253793488
|
|
Devaiah
|
()
|
121
|
VELDANDA
|
TS-35-016-027-001/010039 (LINGAREDDIPALLE)
|
3635016000NRG24140820230591783
|
14/08/2023
|
Laxidevi
|
3635016WL025935
|
Laxidevi
|
50936001
|
SBIN0000DOP
|
1683
|
1683
|
Processed
|
09/11/2023
|
|
7253793489
|
|
Laxidevi
|
()
|
122
|
VELDANDA
|
TS-35-016-027-001/010056 (LINGAREDDIPALLE)
|
3635016000NRG24140820230591789
|
14/08/2023
|
Chandraiah
|
3635016WL025935
|
Chandraiah
|
50936001
|
SBIN0000DOP
|
481
|
481
|
Processed
|
09/11/2023
|
|
7253793490
|
|
Chandraiah
|
()
|
123
|
VELDANDA
|
TS-35-016-027-001/010064 (LINGAREDDIPALLE)
|
3635016000NRG24140820230591795
|
14/08/2023
|
Mallaiah
|
3635016WL025935
|
Mallaiah
|
50936001
|
SBIN0000DOP
|
1443
|
1443
|
Processed
|
09/11/2023
|
|
7253793491
|
|
Mallaiah
|
()
|
124
|
VELDANDA
|
TS-35-016-027-001/010112 (LINGAREDDIPALLE)
|
3635016000NRG24140820230591808
|
14/08/2023
|
Shankraiah
|
3635016WL025935
|
Shankraiah
|
50936001
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
09/11/2023
|
|
7253793375
|
|
Shankraiah
|
()
|
125
|
VELDANDA
|
TS-35-016-027-001/010125 (LINGAREDDIPALLE)
|
3635016000NRG24140820230591811
|
14/08/2023
|
K.venkataiah
|
3635016WL025935
|
K.venkataiah
|
50936001
|
SBIN0000DOP
|
721
|
721
|
Processed
|
09/11/2023
|
|
7253793452
|
|
K.venkataiah
|
()
|
126
|
VELDANDA
|
TS-35-016-027-001/010144 (LINGAREDDIPALLE)
|
3635016000NRG24140820230591817
|
14/08/2023
|
Laxmaiah
|
3635016WL025935
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
481
|
481
|
Processed
|
09/11/2023
|
|
7253793481
|
|
Laxmaiah
|
()
|
127
|
VELDANDA
|
TS-35-016-027-001/010161 (LINGAREDDIPALLE)
|
3635016000NRG24140820230591825
|
14/08/2023
|
Devakamma
|
3635016WL025935
|
Devakamma
|
50936001
|
SBIN0000DOP
|
240
|
240
|
Processed
|
09/11/2023
|
|
7253793482
|
|
Devakamma
|
()
|
128
|
VELDANDA
|
TS-35-016-027-001/010208 (LINGAREDDIPALLE)
|
3635016000NRG24140820230591838
|
14/08/2023
|
Gelwaiah
|
3635016WL025935
|
Gelwaiah
|
50936001
|
SBIN0000DOP
|
962
|
962
|
Processed
|
09/11/2023
|
|
7253793480
|
|
Gelwaiah
|
()
|
129
|
VELDANDA
|
TS-35-016-035-001/030002 (SALOON BANDOLA TANDA)
|
3635016000NRG24140820230590855
|
14/08/2023
|
Sharadha
|
3635016WL025844
|
Sharadha
|
50936001
|
SBIN0000DOP
|
1846
|
1846
|
Processed
|
09/11/2023
|
|
7253793374
|
|
Sharadha
|
()
|
130
|
VELDANDA
|
TS-35-016-035-001/030020 (SALOON BANDOLA TANDA)
|
3635016000NRG24140820230590860
|
14/08/2023
|
Dasli
|
3635016WL025844
|
Dasli
|
50936001
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253793390
|
|
Dasli
|
()
|
131
|
VELDANDA
|
TS-35-016-035-001/030035 (SALOON BANDOLA TANDA)
|
3635016000NRG24140820230590865
|
14/08/2023
|
Punya
|
3635016WL025844
|
Punya
|
50936001
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253793472
|
|
Punya
|
()
|
132
|
VELDANDA
|
TS-35-016-035-001/030048 (SALOON BANDOLA TANDA)
|
3635016000NRG24140820230590866
|
14/08/2023
|
alivela
|
3635016WL025844
|
alivela
|
50936001
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253793417
|
|
alivela
|
()
|
133
|
VELDANDA
|
TS-35-016-035-001/030051 (SALOON BANDOLA TANDA)
|
3635016000NRG24140820230590867
|
14/08/2023
|
rukali
|
3635016WL025844
|
rukali
|
50936001
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7253793418
|
|
rukali
|
()
|
134
|
VELDANDA
|
TS-35-016-038-001/030097 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591331
|
14/08/2023
|
Srinu
|
3635016WL025879
|
Srinu
|
50936001
|
SBIN0000DOP
|
874
|
874
|
Processed
|
09/11/2023
|
|
7253793445
|
|
Srinu
|
()
|
135
|
VELDANDA
|
TS-35-016-038-001/030098 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591273
|
14/08/2023
|
Srinu
|
3635016WL025878
|
Srinu
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793494
|
|
Srinu
|
()
|
136
|
VELDANDA
|
TS-35-016-038-001/030099 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591275
|
14/08/2023
|
Ravindar
|
3635016WL025878
|
Ravindar
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793497
|
|
Ravindar
|
()
|
137
|
VELDANDA
|
TS-35-016-038-001/030099 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591274
|
14/08/2023
|
Sali
|
3635016WL025878
|
Sali
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793493
|
|
Sali
|
()
|
138
|
VELDANDA
|
TS-35-016-038-001/030107 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591277
|
14/08/2023
|
Devender
|
3635016WL025878
|
Devender
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793516
|
|
Devender
|
()
|
139
|
VELDANDA
|
TS-35-016-038-001/030111 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591280
|
14/08/2023
|
Bujji
|
3635016WL025878
|
Bujji
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793510
|
|
Bujji
|
()
|
140
|
VELDANDA
|
TS-35-016-038-001/030111 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591279
|
14/08/2023
|
Mothya
|
3635016WL025878
|
Mothya
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793443
|
|
Mothya
|
()
|
141
|
VELDANDA
|
TS-35-016-038-001/040057 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591282
|
14/08/2023
|
Gori
|
3635016WL025878
|
Gori
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793496
|
|
Gori
|
()
|
142
|
VELDANDA
|
TS-35-016-038-001/060048 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591289
|
14/08/2023
|
Thari
|
3635016WL025878
|
Thari
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793517
|
|
Thari
|
()
|
143
|
VELDANDA
|
TS-35-016-038-001/060065 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591295
|
14/08/2023
|
Dasli
|
3635016WL025878
|
Dasli
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793444
|
|
Dasli
|
()
|
144
|
VELDANDA
|
TS-35-016-038-001/060065 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591294
|
14/08/2023
|
Devendar
|
3635016WL025878
|
Devendar
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793509
|
|
Devendar
|
()
|
145
|
VELDANDA
|
TS-35-016-038-001/070017 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591314
|
14/08/2023
|
Hanumanthu
|
3635016WL025878
|
Hanumanthu
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793430
|
|
Hanumanthu
|
()
|
146
|
VELDANDA
|
TS-35-016-038-001/070019 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591317
|
14/08/2023
|
Mangi
|
3635016WL025878
|
Mangi
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793422
|
|
Mangi
|
()
|
147
|
VELDANDA
|
TS-35-016-038-001/070020 (UBBALAGATTU THANDA)
|
3635016000NRG24140820230591318
|
14/08/2023
|
Mangya
|
3635016WL025878
|
Mangya
|
50936001
|
SBIN0000DOP
|
1093
|
1093
|
Processed
|
09/11/2023
|
|
7253793423
|
|
Mangya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204588
|
204588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204588
|
204588
|
|
|
|
|
|
|
|