|
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
|
KOTAPALLE
|
TS-34-011-016-017/010085
(ALGAON)
|
3634011000NRG24020420240554908
|
02/04/2024
|
Ushanna
|
3634011WL027513
|
Ushanna
|
50420101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
16/04/2024
|
|
3043321700
|
|
Ushanna
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-016-017/010352
(ALGAON)
|
3634011000NRG24020420240554940
|
02/04/2024
|
Jamuna
|
3634011WL027513
|
Jamuna
|
50420101
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3043321698
|
|
Jamuna
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-027-030/010004
(ANNARAM)
|
3634011000NRG24020420240559978
|
02/04/2024
|
Thirupathi
|
3634011WL027660
|
Thirupathi
|
50420101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
16/04/2024
|
|
3043321702
|
|
Thirupathi
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-027-030/010034
(ANNARAM)
|
3634011000NRG24020420240559988
|
02/04/2024
|
Sharada
|
3634011WL027660
|
Sharada
|
50420101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/04/2024
|
|
3043321635
|
|
Sharada
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-027-030/010038
(ANNARAM)
|
3634011000NRG24020420240559989
|
02/04/2024
|
Raamakka
|
3634011WL027660
|
Raamakka
|
50420101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
16/04/2024
|
|
3043321636
|
|
Raamakka
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-027-030/010048
(ANNARAM)
|
3634011000NRG24020420240559996
|
02/04/2024
|
Mallakka
|
3634011WL027660
|
Mallakka
|
50420101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
16/04/2024
|
|
3043321637
|
|
Mallakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-027-030/010079
(ANNARAM)
|
3634011000NRG24020420240560016
|
02/04/2024
|
Lachu
|
3634011WL027660
|
Lachu
|
50420101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/04/2024
|
|
3043321638
|
|
Lachu
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-027-030/010105
(ANNARAM)
|
3634011000NRG24020420240560030
|
02/04/2024
|
Mallakka
|
3634011WL027660
|
Mallakka
|
50420101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
16/04/2024
|
|
3043321640
|
|
Mallakka
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-027-030/010105
(ANNARAM)
|
3634011000NRG24020420240560029
|
02/04/2024
|
Mallayya
|
3634011WL027660
|
Mallayya
|
50420101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
16/04/2024
|
|
3043321639
|
|
Mallayya
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-027-030/010118
(ANNARAM)
|
3634011000NRG24020420240560037
|
02/04/2024
|
Vemkanna
|
3634011WL027660
|
Vemkanna
|
50420101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
16/04/2024
|
|
3043321564
|
|
Vemkanna
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-027-030/010165
(ANNARAM)
|
3634011000NRG24020420240560045
|
02/04/2024
|
Sammayya
|
3634011WL027660
|
Sammayya
|
50420101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
16/04/2024
|
|
3043321699
|
|
Sammayya
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-027-030/010246
(ANNARAM)
|
3634011000NRG24020420240560057
|
02/04/2024
|
Raajesh
|
3634011WL027660
|
Raajesh
|
50420101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
16/04/2024
|
|
3043321632
|
|
Raajesh
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-027-030/010439
(ANNARAM)
|
3634011000NRG24020420240560087
|
02/04/2024
|
Lakshmi
|
3634011WL027660
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
16/04/2024
|
|
3043321633
|
|
Lakshmi
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-027-030/010509
(ANNARAM)
|
3634011000NRG24020420240560090
|
02/04/2024
|
Rajita
|
3634011WL027660
|
Rajita
|
50420101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
16/04/2024
|
|
3043321634
|
|
Rajita
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-029-032/010001
(RAJARAM)
|
3634011000NRG24020420240557017
|
02/04/2024
|
Madunayya
|
3634011WL027567
|
Madunayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321566
|
|
Madunayya
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-029-032/010002
(RAJARAM)
|
3634011000NRG24020420240557018
|
02/04/2024
|
Ollayya
|
3634011WL027567
|
Ollayya
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321653
|
|
Ollayya
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-029-032/010002
(RAJARAM)
|
3634011000NRG24020420240557020
|
02/04/2024
|
shalupathi
|
3634011WL027567
|
shalupathi
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321655
|
|
shalupathi
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-029-032/010002
(RAJARAM)
|
3634011000NRG24020420240557019
|
02/04/2024
|
Shankaramma
|
3634011WL027567
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321654
|
|
Shankaramma
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-029-032/010003
(RAJARAM)
|
3634011000NRG24020420240557021
|
02/04/2024
|
Taarakka
|
3634011WL027567
|
Taarakka
|
50420101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043321656
|
|
Taarakka
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-029-032/010004
(RAJARAM)
|
3634011000NRG24020420240557022
|
02/04/2024
|
Venkati
|
3634011WL027567
|
Venkati
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321657
|
|
Venkati
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-029-032/010007
(RAJARAM)
|
3634011000NRG24020420240557023
|
02/04/2024
|
Rajubai
|
3634011WL027567
|
Rajubai
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321658
|
|
Rajubai
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-029-032/010008
(RAJARAM)
|
3634011000NRG24020420240557025
|
02/04/2024
|
Anku
|
3634011WL027567
|
Anku
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321567
|
|
Anku
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-029-032/010008
(RAJARAM)
|
3634011000NRG24020420240557024
|
02/04/2024
|
Raajamallu
|
3634011WL027567
|
Raajamallu
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321659
|
|
Raajamallu
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-029-032/010011
(RAJARAM)
|
3634011000NRG24020420240557026
|
02/04/2024
|
Tirupati
|
3634011WL027567
|
Tirupati
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321660
|
|
Tirupati
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-029-032/010012
(RAJARAM)
|
3634011000NRG24020420240557027
|
02/04/2024
|
Budakka
|
3634011WL027567
|
Budakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321661
|
|
Budakka
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-029-032/010013
(RAJARAM)
|
3634011000NRG24020420240557029
|
02/04/2024
|
Anku
|
3634011WL027567
|
Anku
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321568
|
|
Anku
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-029-032/010013
(RAJARAM)
|
3634011000NRG24020420240557028
|
02/04/2024
|
Lingayya
|
3634011WL027567
|
Lingayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321662
|
|
Lingayya
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-029-032/010015
(RAJARAM)
|
3634011000NRG24020420240557030
|
02/04/2024
|
Raajayya
|
3634011WL027567
|
Raajayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321663
|
|
Raajayya
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-029-032/010015
(RAJARAM)
|
3634011000NRG24020420240557031
|
02/04/2024
|
Sunanda
|
3634011WL027567
|
Sunanda
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321664
|
|
Sunanda
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-029-032/010017
(RAJARAM)
|
3634011000NRG24020420240557032
|
02/04/2024
|
Rajita
|
3634011WL027567
|
Rajita
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321665
|
|
Rajita
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-029-032/010018
(RAJARAM)
|
3634011000NRG24020420240557033
|
02/04/2024
|
Madunayya
|
3634011WL027567
|
Madunayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321666
|
|
Madunayya
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-029-032/010019
(RAJARAM)
|
3634011000NRG24020420240557034
|
02/04/2024
|
Laxmi
|
3634011WL027567
|
Laxmi
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321667
|
|
Laxmi
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-029-032/010021
(RAJARAM)
|
3634011000NRG24020420240557035
|
02/04/2024
|
Baalakka
|
3634011WL027567
|
Baalakka
|
50420101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043321569
|
|
Baalakka
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-029-032/010024
(RAJARAM)
|
3634011000NRG24020420240557036
|
02/04/2024
|
Bagavanth
|
3634011WL027567
|
Bagavanth
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321668
|
|
Bagavanth
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-029-032/010025
(RAJARAM)
|
3634011000NRG24020420240557037
|
02/04/2024
|
Venkati
|
3634011WL027567
|
Venkati
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321570
|
|
Venkati
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-029-032/010026
(RAJARAM)
|
3634011000NRG24020420240557038
|
02/04/2024
|
Laxmi
|
3634011WL027567
|
Laxmi
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321571
|
|
Laxmi
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-029-032/010035
(RAJARAM)
|
3634011000NRG24020420240557040
|
02/04/2024
|
Muttayya
|
3634011WL027567
|
Muttayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321572
|
|
Muttayya
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-029-032/010035
(RAJARAM)
|
3634011000NRG24020420240557041
|
02/04/2024
|
Raajakka
|
3634011WL027567
|
Raajakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321573
|
|
Raajakka
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-029-032/010036
(RAJARAM)
|
3634011000NRG24020420240557043
|
02/04/2024
|
Mallakka
|
3634011WL027567
|
Mallakka
|
50420101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043321574
|
|
Mallakka
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-029-032/010036
(RAJARAM)
|
3634011000NRG24020420240557042
|
02/04/2024
|
Ramesh
|
3634011WL027567
|
Ramesh
|
50420101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043321669
|
|
Ramesh
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-029-032/010037
(RAJARAM)
|
3634011000NRG24020420240557044
|
02/04/2024
|
Manthaiah
|
3634011WL027567
|
Manthaiah
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321575
|
|
Manthaiah
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-029-032/010037
(RAJARAM)
|
3634011000NRG24020420240557045
|
02/04/2024
|
Venkatamma
|
3634011WL027567
|
Venkatamma
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321576
|
|
Venkatamma
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-029-032/010038
(RAJARAM)
|
3634011000NRG24020420240557046
|
02/04/2024
|
Madunayya
|
3634011WL027567
|
Madunayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321577
|
|
Madunayya
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-029-032/010038
(RAJARAM)
|
3634011000NRG24020420240557047
|
02/04/2024
|
Neelakka
|
3634011WL027567
|
Neelakka
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321578
|
|
Neelakka
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-029-032/010039
(RAJARAM)
|
3634011000NRG24020420240557048
|
02/04/2024
|
Saduvali
|
3634011WL027567
|
Saduvali
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321670
|
|
Saduvali
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-029-032/010041
(RAJARAM)
|
3634011000NRG24020420240557049
|
02/04/2024
|
Gattu
|
3634011WL027567
|
Gattu
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321671
|
|
Gattu
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-029-032/010041
(RAJARAM)
|
3634011000NRG24020420240557050
|
02/04/2024
|
Sammakka
|
3634011WL027567
|
Sammakka
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321579
|
|
Sammakka
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-029-032/010043
(RAJARAM)
|
3634011000NRG24020420240557051
|
02/04/2024
|
Baapu
|
3634011WL027567
|
Baapu
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321672
|
|
Baapu
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-029-032/010043
(RAJARAM)
|
3634011000NRG24020420240557052
|
02/04/2024
|
Sammakka
|
3634011WL027567
|
Sammakka
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321580
|
|
Sammakka
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-029-032/010044
(RAJARAM)
|
3634011000NRG24020420240557053
|
02/04/2024
|
Madunakka
|
3634011WL027567
|
Madunakka
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321581
|
|
Madunakka
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-029-032/010044
(RAJARAM)
|
3634011000NRG24020420240557054
|
02/04/2024
|
Praveen Kumar
|
3634011WL027567
|
Praveen Kumar
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321582
|
|
Praveen Kumar
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-029-032/010047
(RAJARAM)
|
3634011000NRG24020420240557056
|
02/04/2024
|
Krishna Sai
|
3634011WL027567
|
Krishna Sai
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321673
|
|
Krishna Sai
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-029-032/010047
(RAJARAM)
|
3634011000NRG24020420240557055
|
02/04/2024
|
Lasmakka
|
3634011WL027567
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321583
|
|
Lasmakka
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-029-032/010055
(RAJARAM)
|
3634011000NRG24020420240557057
|
02/04/2024
|
Lachayya
|
3634011WL027567
|
Lachayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321584
|
|
Lachayya
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-029-032/010057
(RAJARAM)
|
3634011000NRG24020420240557058
|
02/04/2024
|
Roshayya
|
3634011WL027567
|
Roshayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321585
|
|
Roshayya
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-029-032/010062
(RAJARAM)
|
3634011000NRG24020420240557059
|
02/04/2024
|
Pochayya
|
3634011WL027567
|
Pochayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321586
|
|
Pochayya
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-029-032/010073
(RAJARAM)
|
3634011000NRG24020420240557060
|
02/04/2024
|
Durgayya
|
3634011WL027567
|
Durgayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321674
|
|
Durgayya
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-029-032/010074
(RAJARAM)
|
3634011000NRG24020420240557062
|
02/04/2024
|
Lasmakka
|
3634011WL027567
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321587
|
|
Lasmakka
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-029-032/010075
(RAJARAM)
|
3634011000NRG24020420240557064
|
02/04/2024
|
Sarita
|
3634011WL027567
|
Sarita
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321676
|
|
Sarita
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-029-032/010075
(RAJARAM)
|
3634011000NRG24020420240557063
|
02/04/2024
|
Srinivas
|
3634011WL027567
|
Srinivas
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321675
|
|
Srinivas
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-029-032/010076
(RAJARAM)
|
3634011000NRG24020420240557065
|
02/04/2024
|
Ramesh
|
3634011WL027567
|
Ramesh
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321588
|
|
Ramesh
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-029-032/010078
(RAJARAM)
|
3634011000NRG24020420240557067
|
02/04/2024
|
Dhanakka
|
3634011WL027567
|
Dhanakka
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321679
|
|
Dhanakka
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-029-032/010078
(RAJARAM)
|
3634011000NRG24020420240557066
|
02/04/2024
|
Raajamallu
|
3634011WL027567
|
Raajamallu
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321589
|
|
Raajamallu
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-029-032/010079
(RAJARAM)
|
3634011000NRG24020420240557069
|
02/04/2024
|
Kavita
|
3634011WL027567
|
Kavita
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321591
|
|
Kavita
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-029-032/010079
(RAJARAM)
|
3634011000NRG24020420240557068
|
02/04/2024
|
Kistayya
|
3634011WL027567
|
Kistayya
|
50420101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043321590
|
|
Kistayya
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-029-032/010082
(RAJARAM)
|
3634011000NRG24020420240557070
|
02/04/2024
|
Madunakka
|
3634011WL027567
|
Madunakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321680
|
|
Madunakka
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-029-032/010083
(RAJARAM)
|
3634011000NRG24020420240557072
|
02/04/2024
|
Madunakka
|
3634011WL027567
|
Madunakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321681
|
|
Madunakka
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-029-032/010083
(RAJARAM)
|
3634011000NRG24020420240557071
|
02/04/2024
|
Madunayya
|
3634011WL027567
|
Madunayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321593
|
|
Madunayya
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-029-032/010084
(RAJARAM)
|
3634011000NRG24020420240557073
|
02/04/2024
|
Lachayya
|
3634011WL027567
|
Lachayya
|
50420101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043321594
|
|
Lachayya
|
()
|
|
70
|
KOTAPALLE
|
TS-34-011-029-032/010084
(RAJARAM)
|
3634011000NRG24020420240557074
|
02/04/2024
|
Padma
|
3634011WL027567
|
Padma
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321595
|
|
Padma
|
()
|
|
71
|
KOTAPALLE
|
TS-34-011-029-032/010090
(RAJARAM)
|
3634011000NRG24020420240557076
|
02/04/2024
|
Laxmi
|
3634011WL027567
|
Laxmi
|
50420101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043321683
|
|
Laxmi
|
()
|
|
72
|
KOTAPALLE
|
TS-34-011-029-032/010090
(RAJARAM)
|
3634011000NRG24020420240557075
|
02/04/2024
|
Shankarayya
|
3634011WL027567
|
Shankarayya
|
50420101
|
SBIN0000DOP
|
280
|
280
|
Processed
|
16/04/2024
|
|
3043321682
|
|
Shankarayya
|
()
|
|
73
|
KOTAPALLE
|
TS-34-011-029-032/010091
(RAJARAM)
|
3634011000NRG24020420240557078
|
02/04/2024
|
Lalita
|
3634011WL027567
|
Lalita
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321684
|
|
Lalita
|
()
|
|
74
|
KOTAPALLE
|
TS-34-011-029-032/010091
(RAJARAM)
|
3634011000NRG24020420240557077
|
02/04/2024
|
Raamulu
|
3634011WL027567
|
Raamulu
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321596
|
|
Raamulu
|
()
|
|
75
|
KOTAPALLE
|
TS-34-011-029-032/010092
(RAJARAM)
|
3634011000NRG24020420240557079
|
02/04/2024
|
Tirupati
|
3634011WL027567
|
Tirupati
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321597
|
|
Tirupati
|
()
|
|
76
|
KOTAPALLE
|
TS-34-011-029-032/010093
(RAJARAM)
|
3634011000NRG24020420240557081
|
02/04/2024
|
Madunakka
|
3634011WL027567
|
Madunakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321598
|
|
Madunakka
|
()
|
|
77
|
KOTAPALLE
|
TS-34-011-029-032/010093
(RAJARAM)
|
3634011000NRG24020420240557080
|
02/04/2024
|
Mallayya
|
3634011WL027567
|
Mallayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321685
|
|
Mallayya
|
()
|
|
78
|
KOTAPALLE
|
TS-34-011-029-032/010094
(RAJARAM)
|
3634011000NRG24020420240557082
|
02/04/2024
|
Sammayya
|
3634011WL027567
|
Sammayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321599
|
|
Sammayya
|
()
|
|
79
|
KOTAPALLE
|
TS-34-011-029-032/010097
(RAJARAM)
|
3634011000NRG24020420240557083
|
02/04/2024
|
Raajabaapu
|
3634011WL027567
|
Raajabaapu
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321687
|
|
Raajabaapu
|
()
|
|
80
|
KOTAPALLE
|
TS-34-011-029-032/010098
(RAJARAM)
|
3634011000NRG24020420240557084
|
02/04/2024
|
Baapu
|
3634011WL027567
|
Baapu
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321688
|
|
Baapu
|
()
|
|
81
|
KOTAPALLE
|
TS-34-011-029-032/010098
(RAJARAM)
|
3634011000NRG24020420240557085
|
02/04/2024
|
Shankaramma
|
3634011WL027567
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321600
|
|
Shankaramma
|
()
|
|
82
|
KOTAPALLE
|
TS-34-011-029-032/010100
(RAJARAM)
|
3634011000NRG24020420240557086
|
02/04/2024
|
Mallayya
|
3634011WL027567
|
Mallayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321689
|
|
Mallayya
|
()
|
|
83
|
KOTAPALLE
|
TS-34-011-029-032/010100
(RAJARAM)
|
3634011000NRG24020420240557087
|
02/04/2024
|
Posakka
|
3634011WL027567
|
Posakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321601
|
|
Posakka
|
()
|
|
84
|
KOTAPALLE
|
TS-34-011-029-032/010102
(RAJARAM)
|
3634011000NRG24020420240557089
|
02/04/2024
|
Ganesh
|
3634011WL027567
|
Ganesh
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321602
|
|
Ganesh
|
()
|
|
85
|
KOTAPALLE
|
TS-34-011-029-032/010103
(RAJARAM)
|
3634011000NRG24020420240557091
|
02/04/2024
|
Lasmayya
|
3634011WL027567
|
Lasmayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321603
|
|
Lasmayya
|
()
|
|
86
|
KOTAPALLE
|
TS-34-011-029-032/010103
(RAJARAM)
|
3634011000NRG24020420240557092
|
02/04/2024
|
Laxmi
|
3634011WL027567
|
Laxmi
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321604
|
|
Laxmi
|
()
|
|
87
|
KOTAPALLE
|
TS-34-011-029-032/010106
(RAJARAM)
|
3634011000NRG24020420240557094
|
02/04/2024
|
Padma
|
3634011WL027567
|
Padma
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321606
|
|
Padma
|
()
|
|
88
|
KOTAPALLE
|
TS-34-011-029-032/010106
(RAJARAM)
|
3634011000NRG24020420240557093
|
02/04/2024
|
Shankarayya
|
3634011WL027567
|
Shankarayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321605
|
|
Shankarayya
|
()
|
|
89
|
KOTAPALLE
|
TS-34-011-029-032/010107
(RAJARAM)
|
3634011000NRG24020420240557095
|
02/04/2024
|
Raajanna
|
3634011WL027567
|
Raajanna
|
50420101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043321607
|
|
Raajanna
|
()
|
|
90
|
KOTAPALLE
|
TS-34-011-029-032/010107
(RAJARAM)
|
3634011000NRG24020420240557096
|
02/04/2024
|
Suguna
|
3634011WL027567
|
Suguna
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321608
|
|
Suguna
|
()
|
|
91
|
KOTAPALLE
|
TS-34-011-029-032/010108
(RAJARAM)
|
3634011000NRG24020420240557098
|
02/04/2024
|
Madhavi
|
3634011WL027567
|
Madhavi
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321610
|
|
Madhavi
|
()
|
|
92
|
KOTAPALLE
|
TS-34-011-029-032/010108
(RAJARAM)
|
3634011000NRG24020420240557097
|
02/04/2024
|
Venkati
|
3634011WL027567
|
Venkati
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321609
|
|
Venkati
|
()
|
|
93
|
KOTAPALLE
|
TS-34-011-029-032/010112
(RAJARAM)
|
3634011000NRG24020420240557099
|
02/04/2024
|
Laxmi
|
3634011WL027567
|
Laxmi
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321690
|
|
Laxmi
|
()
|
|
94
|
KOTAPALLE
|
TS-34-011-029-032/010114
(RAJARAM)
|
3634011000NRG24020420240557100
|
02/04/2024
|
Chinnabaapu
|
3634011WL027567
|
Chinnabaapu
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321691
|
|
Chinnabaapu
|
()
|
|
95
|
KOTAPALLE
|
TS-34-011-029-032/010115
(RAJARAM)
|
3634011000NRG24020420240557102
|
02/04/2024
|
Ammakka
|
3634011WL027567
|
Ammakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321693
|
|
Ammakka
|
()
|
|
96
|
KOTAPALLE
|
TS-34-011-029-032/010115
(RAJARAM)
|
3634011000NRG24020420240557101
|
02/04/2024
|
Chinnakistayya
|
3634011WL027567
|
Chinnakistayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321692
|
|
Chinnakistayya
|
()
|
|
97
|
KOTAPALLE
|
TS-34-011-029-032/010116
(RAJARAM)
|
3634011000NRG24020420240557103
|
02/04/2024
|
Kistayya
|
3634011WL027567
|
Kistayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321694
|
|
Kistayya
|
()
|
|
98
|
KOTAPALLE
|
TS-34-011-029-032/010117
(RAJARAM)
|
3634011000NRG24020420240557105
|
02/04/2024
|
Pochayya
|
3634011WL027567
|
Pochayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321695
|
|
Pochayya
|
()
|
|
99
|
KOTAPALLE
|
TS-34-011-029-032/010117
(RAJARAM)
|
3634011000NRG24020420240557106
|
02/04/2024
|
Sunita
|
3634011WL027567
|
Sunita
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321696
|
|
Sunita
|
()
|
|
100
|
KOTAPALLE
|
TS-34-011-029-032/010120
(RAJARAM)
|
3634011000NRG24020420240557107
|
02/04/2024
|
Padma
|
3634011WL027567
|
Padma
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321611
|
|
Padma
|
()
|
|
101
|
KOTAPALLE
|
TS-34-011-029-032/010122
(RAJARAM)
|
3634011000NRG24020420240557108
|
02/04/2024
|
Satyanarayana
|
3634011WL027567
|
Satyanarayana
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321612
|
|
Satyanarayana
|
()
|
|
102
|
KOTAPALLE
|
TS-34-011-029-032/010126
(RAJARAM)
|
3634011000NRG24020420240557109
|
02/04/2024
|
Raajakka
|
3634011WL027567
|
Raajakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321613
|
|
Raajakka
|
()
|
|
103
|
KOTAPALLE
|
TS-34-011-029-032/010127
(RAJARAM)
|
3634011000NRG24020420240557110
|
02/04/2024
|
Mallakka
|
3634011WL027567
|
Mallakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321614
|
|
Mallakka
|
()
|
|
104
|
KOTAPALLE
|
TS-34-011-029-032/010130
(RAJARAM)
|
3634011000NRG24020420240557111
|
02/04/2024
|
Chilukakka
|
3634011WL027567
|
Chilukakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321615
|
|
Chilukakka
|
()
|
|
105
|
KOTAPALLE
|
TS-34-011-029-032/010377
(RAJARAM)
|
3634011000NRG24020420240557113
|
02/04/2024
|
Pochayya
|
3634011WL027567
|
Pochayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321616
|
|
Pochayya
|
()
|
|
106
|
KOTAPALLE
|
TS-34-011-029-032/010377
(RAJARAM)
|
3634011000NRG24020420240557114
|
02/04/2024
|
Santhoshi
|
3634011WL027567
|
Santhoshi
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321617
|
|
Santhoshi
|
()
|
|
107
|
KOTAPALLE
|
TS-34-011-029-032/010380
(RAJARAM)
|
3634011000NRG24020420240557115
|
02/04/2024
|
Narsakka
|
3634011WL027567
|
Narsakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321618
|
|
Narsakka
|
()
|
|
108
|
KOTAPALLE
|
TS-34-011-029-032/010381
(RAJARAM)
|
3634011000NRG24020420240557116
|
02/04/2024
|
Mallayya
|
3634011WL027567
|
Mallayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321619
|
|
Mallayya
|
()
|
|
109
|
KOTAPALLE
|
TS-34-011-029-032/010382
(RAJARAM)
|
3634011000NRG24020420240557117
|
02/04/2024
|
Lasmayya
|
3634011WL027567
|
Lasmayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321697
|
|
Lasmayya
|
()
|
|
110
|
KOTAPALLE
|
TS-34-011-029-032/010383
(RAJARAM)
|
3634011000NRG24020420240557120
|
02/04/2024
|
Devakka
|
3634011WL027567
|
Devakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321623
|
|
Devakka
|
()
|
|
111
|
KOTAPALLE
|
TS-34-011-029-032/010383
(RAJARAM)
|
3634011000NRG24020420240557118
|
02/04/2024
|
Raamulu
|
3634011WL027567
|
Raamulu
|
50420101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043321621
|
|
Raamulu
|
()
|
|
112
|
KOTAPALLE
|
TS-34-011-029-032/010383
(RAJARAM)
|
3634011000NRG24020420240557119
|
02/04/2024
|
Sammayya
|
3634011WL027567
|
Sammayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321622
|
|
Sammayya
|
()
|
|
113
|
KOTAPALLE
|
TS-34-011-029-032/010434
(RAJARAM)
|
3634011000NRG24020420240557121
|
02/04/2024
|
Baagya
|
3634011WL027567
|
Baagya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321624
|
|
Baagya
|
()
|
|
114
|
KOTAPALLE
|
TS-34-011-029-032/010438
(RAJARAM)
|
3634011000NRG24020420240557122
|
02/04/2024
|
Durgakka
|
3634011WL027567
|
Durgakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321625
|
|
Durgakka
|
()
|
|
115
|
KOTAPALLE
|
TS-34-011-029-032/010438
(RAJARAM)
|
3634011000NRG24020420240557123
|
02/04/2024
|
Savitri
|
3634011WL027567
|
Savitri
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321626
|
|
Savitri
|
()
|
|
116
|
KOTAPALLE
|
TS-34-011-029-032/010441
(RAJARAM)
|
3634011000NRG24020420240557124
|
02/04/2024
|
Sammayya
|
3634011WL027567
|
Sammayya
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321627
|
|
Sammayya
|
()
|
|
117
|
KOTAPALLE
|
TS-34-011-029-032/010442
(RAJARAM)
|
3634011000NRG24020420240557125
|
02/04/2024
|
Rajayya
|
3634011WL027567
|
Rajayya
|
50420101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043321628
|
|
Rajayya
|
()
|
|
118
|
KOTAPALLE
|
TS-34-011-029-032/010442
(RAJARAM)
|
3634011000NRG24020420240557126
|
02/04/2024
|
Sharada
|
3634011WL027567
|
Sharada
|
50420101
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3043321629
|
|
Sharada
|
()
|
|
119
|
KOTAPALLE
|
TS-34-011-029-032/010444
(RAJARAM)
|
3634011000NRG24020420240557127
|
02/04/2024
|
Rajita
|
3634011WL027567
|
Rajita
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321641
|
|
Rajita
|
()
|
|
120
|
KOTAPALLE
|
TS-34-011-029-032/010447
(RAJARAM)
|
3634011000NRG24020420240557129
|
02/04/2024
|
Posakka
|
3634011WL027567
|
Posakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321643
|
|
Posakka
|
()
|
|
121
|
KOTAPALLE
|
TS-34-011-029-032/010447
(RAJARAM)
|
3634011000NRG24020420240557128
|
02/04/2024
|
Sattayya
|
3634011WL027567
|
Sattayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321642
|
|
Sattayya
|
()
|
|
122
|
KOTAPALLE
|
TS-34-011-029-032/010448
(RAJARAM)
|
3634011000NRG24020420240557131
|
02/04/2024
|
Madunayya
|
3634011WL027567
|
Madunayya
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321644
|
|
Madunayya
|
()
|
|
123
|
KOTAPALLE
|
TS-34-011-029-032/010448
(RAJARAM)
|
3634011000NRG24020420240557132
|
02/04/2024
|
Sukuna
|
3634011WL027567
|
Sukuna
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321645
|
|
Sukuna
|
()
|
|
124
|
KOTAPALLE
|
TS-34-011-029-032/010453
(RAJARAM)
|
3634011000NRG24020420240557133
|
02/04/2024
|
Purushottam
|
3634011WL027567
|
Purushottam
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321630
|
|
Purushottam
|
()
|
|
125
|
KOTAPALLE
|
TS-34-011-029-032/010453
(RAJARAM)
|
3634011000NRG24020420240557134
|
02/04/2024
|
Sunitha
|
3634011WL027567
|
Sunitha
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321646
|
|
Sunitha
|
()
|
|
126
|
KOTAPALLE
|
TS-34-011-029-032/010456
(RAJARAM)
|
3634011000NRG24020420240557135
|
02/04/2024
|
Madhukar
|
3634011WL027567
|
Madhukar
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321647
|
|
Madhukar
|
()
|
|
127
|
KOTAPALLE
|
TS-34-011-029-032/010457
(RAJARAM)
|
3634011000NRG24020420240557136
|
02/04/2024
|
Raamakka
|
3634011WL027567
|
Raamakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321648
|
|
Raamakka
|
()
|
|
128
|
KOTAPALLE
|
TS-34-011-029-032/010458
(RAJARAM)
|
3634011000NRG24020420240557137
|
02/04/2024
|
Maatakka
|
3634011WL027567
|
Maatakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321649
|
|
Maatakka
|
()
|
|
129
|
KOTAPALLE
|
TS-34-011-029-032/010459
(RAJARAM)
|
3634011000NRG24020420240557140
|
02/04/2024
|
Lakshmi
|
3634011WL027567
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321651
|
|
Lakshmi
|
()
|
|
130
|
KOTAPALLE
|
TS-34-011-029-032/010459
(RAJARAM)
|
3634011000NRG24020420240557139
|
02/04/2024
|
Nallam
|
3634011WL027567
|
Nallam
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321650
|
|
Nallam
|
()
|
|
131
|
KOTAPALLE
|
TS-34-011-029-032/010461
(RAJARAM)
|
3634011000NRG24020420240557141
|
02/04/2024
|
Posakka
|
3634011WL027567
|
Posakka
|
50420101
|
SBIN0000DOP
|
840
|
840
|
Processed
|
16/04/2024
|
|
3043321631
|
|
Posakka
|
()
|
|
132
|
KOTAPALLE
|
TS-34-011-029-032/010470
(RAJARAM)
|
3634011000NRG24020420240557143
|
02/04/2024
|
Mallayya
|
3634011WL027567
|
Mallayya
|
50420101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
16/04/2024
|
|
3043321701
|
|
Mallayya
|
()
|
|
133
|
KOTAPALLE
|
TS-34-011-029-032/010627
(RAJARAM)
|
3634011000NRG24020420240557146
|
02/04/2024
|
Sammayya
|
3634011WL027567
|
Sammayya
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321592
|
|
Sammayya
|
()
|
|
134
|
KOTAPALLE
|
TS-34-011-029-032/010629
(RAJARAM)
|
3634011000NRG24020420240557148
|
02/04/2024
|
Raghu
|
3634011WL027567
|
Raghu
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321620
|
|
Raghu
|
()
|
|
135
|
KOTAPALLE
|
TS-34-011-029-032/010634
(RAJARAM)
|
3634011000NRG24020420240557150
|
02/04/2024
|
Jaggayya
|
3634011WL027567
|
Jaggayya
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321677
|
|
Jaggayya
|
()
|
|
136
|
KOTAPALLE
|
TS-34-011-029-032/010634
(RAJARAM)
|
3634011000NRG24020420240557151
|
02/04/2024
|
Sammakka
|
3634011WL027567
|
Sammakka
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
16/04/2024
|
|
3043321678
|
|
Sammakka
|
()
|
|
137
|
KOTAPALLE
|
TS-34-011-029-032/010640
(RAJARAM)
|
3634011000NRG24020420240557152
|
02/04/2024
|
Sampath
|
3634011WL027567
|
Sampath
|
50420101
|
SBIN0000DOP
|
700
|
700
|
Processed
|
16/04/2024
|
|
3043321686
|
|
Sampath
|
()
|
|
138
|
KOTAPALLE
|
TS-34-011-033-036/010186
(DEWALWADA)
|
3634011000NRG24020420240555092
|
02/04/2024
|
Laxmi
|
3634011WL027519
|
Laxmi
|
50420101
|
SBIN0000DOP
|
986
|
986
|
Processed
|
16/04/2024
|
|
3043321565
|
|
Laxmi
|
()
|
|
139
|
KOTAPALLE
|
TS-34-011-034-037/010121
(RAPANPALLE)
|
3634011000NRG24020420240555160
|
02/04/2024
|
Sarita
|
3634011WL027525
|
Sarita
|
50420101
|
SBIN0000DOP
|
2693
|
2693
|
Processed
|
16/04/2024
|
|
3043321652
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99620
|
99620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99620
|
99620
|
|
|
|
|
|
|
|