|
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
|
SADASIVAPET
|
TS-38-007-012-015/010004
(VELTUR)
|
3638007000NRG24050320241104046
|
05/03/2024
|
Prameela
|
3638007WL043086
|
Prameela
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920298
|
|
Prameela
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-012-015/010006
(VELTUR)
|
3638007000NRG24050320241104047
|
05/03/2024
|
Lalitha
|
3638007WL043086
|
Lalitha
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938920299
|
|
Lalitha
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-012-015/010008
(VELTUR)
|
3638007000NRG24050320241104048
|
05/03/2024
|
Balamani
|
3638007WL043086
|
Balamani
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920326
|
|
Balamani
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-012-015/010013
(VELTUR)
|
3638007000NRG24050320241104049
|
05/03/2024
|
Kavita
|
3638007WL043086
|
Kavita
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920327
|
|
Kavita
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-012-015/010014
(VELTUR)
|
3638007000NRG24050320241104050
|
05/03/2024
|
Chandrakala
|
3638007WL043086
|
Chandrakala
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920300
|
|
Chandrakala
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-012-015/010027
(VELTUR)
|
3638007000NRG24050320241104051
|
05/03/2024
|
Swarupa
|
3638007WL043086
|
Swarupa
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920371
|
|
Swarupa
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-012-015/010032
(VELTUR)
|
3638007000NRG24050320241104052
|
05/03/2024
|
Padmamma
|
3638007WL043086
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920301
|
|
Padmamma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-012-015/010043
(VELTUR)
|
3638007000NRG24050320241104053
|
05/03/2024
|
Sharuvanda
|
3638007WL043086
|
Sharuvanda
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938920302
|
|
Sharuvanda
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-012-015/010057
(VELTUR)
|
3638007000NRG24050320241104054
|
05/03/2024
|
Ramulamma
|
3638007WL043086
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920303
|
|
Ramulamma
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-012-015/010061
(VELTUR)
|
3638007000NRG24050320241104055
|
05/03/2024
|
Mallamma
|
3638007WL043086
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920304
|
|
Mallamma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-012-015/010063
(VELTUR)
|
3638007000NRG24050320241104057
|
05/03/2024
|
Ansisabegam
|
3638007WL043086
|
Ansisabegam
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920305
|
|
Ansisabegam
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-012-015/010063
(VELTUR)
|
3638007000NRG24050320241104056
|
05/03/2024
|
Mainoddin
|
3638007WL043086
|
Mainoddin
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920328
|
|
Mainoddin
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-012-015/010086
(VELTUR)
|
3638007000NRG24050320241104058
|
05/03/2024
|
Raju
|
3638007WL043086
|
Raju
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920329
|
|
Raju
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-012-015/010086
(VELTUR)
|
3638007000NRG24050320241104059
|
05/03/2024
|
Yesamma
|
3638007WL043086
|
Yesamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920330
|
|
Yesamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-012-015/010092
(VELTUR)
|
3638007000NRG24050320241104060
|
05/03/2024
|
Nagamani
|
3638007WL043086
|
Nagamani
|
50229101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938920295
|
|
Nagamani
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-012-015/010095
(VELTUR)
|
3638007000NRG24050320241104061
|
05/03/2024
|
Jayamma
|
3638007WL043086
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920331
|
|
Jayamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-012-015/010101
(VELTUR)
|
3638007000NRG24050320241104062
|
05/03/2024
|
Hussain
|
3638007WL043086
|
Hussain
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920359
|
|
Hussain
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-012-015/010101
(VELTUR)
|
3638007000NRG24050320241104063
|
05/03/2024
|
Sameena
|
3638007WL043086
|
Sameena
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920332
|
|
Sameena
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-012-015/010103
(VELTUR)
|
3638007000NRG24050320241104064
|
05/03/2024
|
Laxmi
|
3638007WL043086
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920306
|
|
Laxmi
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-012-015/010103
(VELTUR)
|
3638007000NRG24050320241104065
|
05/03/2024
|
Narsimlu
|
3638007WL043086
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938920307
|
|
Narsimlu
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-012-015/010106
(VELTUR)
|
3638007000NRG24050320241104066
|
05/03/2024
|
Praveena
|
3638007WL043086
|
Praveena
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920333
|
|
Praveena
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-012-015/010107
(VELTUR)
|
3638007000NRG24050320241104067
|
05/03/2024
|
Apsarbee
|
3638007WL043086
|
Apsarbee
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920334
|
|
Apsarbee
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-012-015/010113
(VELTUR)
|
3638007000NRG24050320241104068
|
05/03/2024
|
Lakshmi
|
3638007WL043086
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920364
|
|
Lakshmi
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-012-015/010118
(VELTUR)
|
3638007000NRG24050320241104069
|
05/03/2024
|
Kamalamma
|
3638007WL043086
|
Kamalamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920308
|
|
Kamalamma
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-012-015/010123
(VELTUR)
|
3638007000NRG24050320241104071
|
05/03/2024
|
Padmamma
|
3638007WL043086
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920309
|
|
Padmamma
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-012-015/010124
(VELTUR)
|
3638007000NRG24050320241104072
|
05/03/2024
|
Anjayya
|
3638007WL043086
|
Anjayya
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920310
|
|
Anjayya
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-012-015/010124
(VELTUR)
|
3638007000NRG24050320241104073
|
05/03/2024
|
Nagamani
|
3638007WL043086
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920311
|
|
Nagamani
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-012-015/010133
(VELTUR)
|
3638007000NRG24050320241104076
|
05/03/2024
|
Saavithri
|
3638007WL043086
|
Saavithri
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920335
|
|
Saavithri
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-012-015/010140
(VELTUR)
|
3638007000NRG24050320241104077
|
05/03/2024
|
Paapaiah
|
3638007WL043086
|
Paapaiah
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920312
|
|
Paapaiah
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-012-015/010140
(VELTUR)
|
3638007000NRG24050320241104078
|
05/03/2024
|
Shankaramma
|
3638007WL043086
|
Shankaramma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920313
|
|
Shankaramma
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-012-015/010151
(VELTUR)
|
3638007000NRG24050320241104080
|
05/03/2024
|
Vinoda
|
3638007WL043086
|
Vinoda
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920367
|
|
Vinoda
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-012-015/010152
(VELTUR)
|
3638007000NRG24050320241104081
|
05/03/2024
|
Shivaiah
|
3638007WL043086
|
Shivaiah
|
50229101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938920336
|
|
Shivaiah
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-012-015/010166
(VELTUR)
|
3638007000NRG24050320241104083
|
05/03/2024
|
Baratamma
|
3638007WL043086
|
Baratamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920338
|
|
Baratamma
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-012-015/010166
(VELTUR)
|
3638007000NRG24050320241104082
|
05/03/2024
|
Kumar
|
3638007WL043086
|
Kumar
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920337
|
|
Kumar
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-012-015/010170
(VELTUR)
|
3638007000NRG24050320241104084
|
05/03/2024
|
Chandraiah
|
3638007WL043086
|
Chandraiah
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920339
|
|
Chandraiah
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-012-015/010182
(VELTUR)
|
3638007000NRG24050320241104085
|
05/03/2024
|
Jayamma
|
3638007WL043086
|
Jayamma
|
50229101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938920340
|
|
Jayamma
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-012-015/010187
(VELTUR)
|
3638007000NRG24050320241104086
|
05/03/2024
|
Sangamma
|
3638007WL043086
|
Sangamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920372
|
|
Sangamma
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-012-015/010188
(VELTUR)
|
3638007000NRG24050320241104087
|
05/03/2024
|
Laxmi
|
3638007WL043086
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920341
|
|
Laxmi
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-012-015/010192
(VELTUR)
|
3638007000NRG24050320241104088
|
05/03/2024
|
Vijaya
|
3638007WL043086
|
Vijaya
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920342
|
|
Vijaya
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-012-015/010196
(VELTUR)
|
3638007000NRG24050320241104089
|
05/03/2024
|
Bujjamma
|
3638007WL043086
|
Bujjamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920343
|
|
Bujjamma
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-012-015/010208
(VELTUR)
|
3638007000NRG24050320241104090
|
05/03/2024
|
Devraj
|
3638007WL043086
|
Devraj
|
50229101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938920314
|
|
Devraj
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-012-015/010229
(VELTUR)
|
3638007000NRG24050320241104093
|
05/03/2024
|
Malla Goud
|
3638007WL043086
|
Malla Goud
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920345
|
|
Malla Goud
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-012-015/010229
(VELTUR)
|
3638007000NRG24050320241104092
|
05/03/2024
|
Narsamma
|
3638007WL043086
|
Narsamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920344
|
|
Narsamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-012-015/010244
(VELTUR)
|
3638007000NRG24050320241104094
|
05/03/2024
|
Shaheda Bee
|
3638007WL043086
|
Shaheda Bee
|
50229101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2938920315
|
|
Shaheda Bee
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-012-015/010332
(VELTUR)
|
3638007000NRG24050320241104095
|
05/03/2024
|
Laxmi
|
3638007WL043086
|
Laxmi
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938920346
|
|
Laxmi
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-012-015/010347
(VELTUR)
|
3638007000NRG24050320241104096
|
05/03/2024
|
Anjamma
|
3638007WL043086
|
Anjamma
|
50229101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938920316
|
|
Anjamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-012-015/010353
(VELTUR)
|
3638007000NRG24050320241104097
|
05/03/2024
|
Shamamma
|
3638007WL043086
|
Shamamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920360
|
|
Shamamma
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-012-015/010355
(VELTUR)
|
3638007000NRG24050320241104098
|
05/03/2024
|
Padma
|
3638007WL043086
|
Padma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920296
|
|
Padma
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-012-015/010366
(VELTUR)
|
3638007000NRG24050320241104099
|
05/03/2024
|
Rajamma
|
3638007WL043086
|
Rajamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920383
|
|
Rajamma
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-012-015/010423
(VELTUR)
|
3638007000NRG24050320241104100
|
05/03/2024
|
Laxmi
|
3638007WL043086
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920317
|
|
Laxmi
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-012-015/010428
(VELTUR)
|
3638007000NRG24050320241104101
|
05/03/2024
|
Swarupa
|
3638007WL043086
|
Swarupa
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920378
|
|
Swarupa
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-012-015/010461
(VELTUR)
|
3638007000NRG24050320241104102
|
05/03/2024
|
Ramulamma
|
3638007WL043086
|
Ramulamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920318
|
|
Ramulamma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-012-015/010465
(VELTUR)
|
3638007000NRG24050320241104103
|
05/03/2024
|
Laxmi
|
3638007WL043086
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920319
|
|
Laxmi
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-012-015/010499
(VELTUR)
|
3638007000NRG24050320241104104
|
05/03/2024
|
Saritha
|
3638007WL043086
|
Saritha
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920297
|
|
Saritha
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-012-015/010504
(VELTUR)
|
3638007000NRG24050320241104105
|
05/03/2024
|
Mallesham
|
3638007WL043086
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920365
|
|
Mallesham
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-012-015/010504
(VELTUR)
|
3638007000NRG24050320241104106
|
05/03/2024
|
Sujatha
|
3638007WL043086
|
Sujatha
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920366
|
|
Sujatha
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-012-015/010508
(VELTUR)
|
3638007000NRG24050320241104107
|
05/03/2024
|
Vinoda
|
3638007WL043086
|
Vinoda
|
50229101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938920320
|
|
Vinoda
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-012-015/010512
(VELTUR)
|
3638007000NRG24050320241104108
|
05/03/2024
|
Mogulaiah
|
3638007WL043086
|
Mogulaiah
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920347
|
|
Mogulaiah
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-012-015/010513
(VELTUR)
|
3638007000NRG24050320241104109
|
05/03/2024
|
Padmamma
|
3638007WL043086
|
Padmamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920321
|
|
Padmamma
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-012-015/010517
(VELTUR)
|
3638007000NRG24050320241104110
|
05/03/2024
|
Chittemma
|
3638007WL043086
|
Chittemma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920380
|
|
Chittemma
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-012-015/010520
(VELTUR)
|
3638007000NRG24050320241104111
|
05/03/2024
|
Durgamma
|
3638007WL043086
|
Durgamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920376
|
|
Durgamma
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-012-015/010522
(VELTUR)
|
3638007000NRG24050320241104112
|
05/03/2024
|
Rajita
|
3638007WL043086
|
Rajita
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920294
|
|
Rajita
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-012-015/010525
(VELTUR)
|
3638007000NRG24050320241104113
|
05/03/2024
|
Susheela
|
3638007WL043086
|
Susheela
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920361
|
|
Susheela
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-012-015/010531
(VELTUR)
|
3638007000NRG24050320241104115
|
05/03/2024
|
Laxmi
|
3638007WL043086
|
Laxmi
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938920322
|
|
Laxmi
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-012-015/010531
(VELTUR)
|
3638007000NRG24050320241104114
|
05/03/2024
|
pochayya
|
3638007WL043086
|
pochayya
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938920348
|
|
pochayya
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-012-015/010534
(VELTUR)
|
3638007000NRG24050320241104116
|
05/03/2024
|
chandrakala
|
3638007WL043086
|
chandrakala
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938920349
|
|
chandrakala
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-012-015/010534
(VELTUR)
|
3638007000NRG24050320241104117
|
05/03/2024
|
Lingayya
|
3638007WL043086
|
Lingayya
|
50229101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2938920369
|
|
Lingayya
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-012-015/010537
(VELTUR)
|
3638007000NRG24050320241104118
|
05/03/2024
|
Tuljamma
|
3638007WL043086
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920350
|
|
Tuljamma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-012-015/010538
(VELTUR)
|
3638007000NRG24050320241104119
|
05/03/2024
|
Laxmi
|
3638007WL043086
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920323
|
|
Laxmi
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-012-015/010543
(VELTUR)
|
3638007000NRG24050320241104120
|
05/03/2024
|
Padma
|
3638007WL043086
|
Padma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920351
|
|
Padma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-012-015/010548
(VELTUR)
|
3638007000NRG24050320241104123
|
05/03/2024
|
Jayamma
|
3638007WL043086
|
Jayamma
|
50229101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938920375
|
|
Jayamma
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-012-015/010548
(VELTUR)
|
3638007000NRG24050320241104122
|
05/03/2024
|
Venkatesham
|
3638007WL043086
|
Venkatesham
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920374
|
|
Venkatesham
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-012-015/010550
(VELTUR)
|
3638007000NRG24050320241104124
|
05/03/2024
|
Susheela
|
3638007WL043086
|
Susheela
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920387
|
|
Susheela
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-012-015/010555
(VELTUR)
|
3638007000NRG24050320241104126
|
05/03/2024
|
Nagamani
|
3638007WL043086
|
Nagamani
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920362
|
|
Nagamani
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-012-015/010557
(VELTUR)
|
3638007000NRG24050320241104127
|
05/03/2024
|
Kistamma
|
3638007WL043086
|
Kistamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920382
|
|
Kistamma
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-012-015/010562
(VELTUR)
|
3638007000NRG24050320241104128
|
05/03/2024
|
Malleshwari
|
3638007WL043086
|
Malleshwari
|
50229101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938920381
|
|
Malleshwari
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-012-015/010563
(VELTUR)
|
3638007000NRG24050320241104129
|
05/03/2024
|
Manjula
|
3638007WL043086
|
Manjula
|
50229101
|
SBIN0000DOP
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938920370
|
|
Manjula
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-012-015/010566
(VELTUR)
|
3638007000NRG24050320241104130
|
05/03/2024
|
Sampurna
|
3638007WL043086
|
Sampurna
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920324
|
|
Sampurna
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-012-015/010567
(VELTUR)
|
3638007000NRG24050320241104131
|
05/03/2024
|
Gopal
|
3638007WL043086
|
Gopal
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920352
|
|
Gopal
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-012-015/010567
(VELTUR)
|
3638007000NRG24050320241104132
|
05/03/2024
|
Malleshwari
|
3638007WL043086
|
Malleshwari
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920353
|
|
Malleshwari
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-012-015/010570
(VELTUR)
|
3638007000NRG24050320241104133
|
05/03/2024
|
Padma
|
3638007WL043086
|
Padma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920368
|
|
Padma
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-012-015/010574
(VELTUR)
|
3638007000NRG24050320241104135
|
05/03/2024
|
Swapnna
|
3638007WL043086
|
Swapnna
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920325
|
|
Swapnna
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-012-015/010574
(VELTUR)
|
3638007000NRG24050320241104134
|
05/03/2024
|
Veeresham
|
3638007WL043086
|
Veeresham
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920379
|
|
Veeresham
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-012-015/010575
(VELTUR)
|
3638007000NRG24050320241104136
|
05/03/2024
|
Lachaiah
|
3638007WL043086
|
Lachaiah
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920386
|
|
Lachaiah
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-012-015/010575
(VELTUR)
|
3638007000NRG24050320241104137
|
05/03/2024
|
Sunitha
|
3638007WL043086
|
Sunitha
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920385
|
|
Sunitha
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-012-015/010615
(VELTUR)
|
3638007000NRG24050320241104138
|
05/03/2024
|
Kavita
|
3638007WL043086
|
Kavita
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920354
|
|
Kavita
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-012-015/010622
(VELTUR)
|
3638007000NRG24050320241104139
|
05/03/2024
|
Pochamma
|
3638007WL043086
|
Pochamma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920358
|
|
Pochamma
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-012-015/010660
(VELTUR)
|
3638007000NRG24050320241104141
|
05/03/2024
|
Anitha
|
3638007WL043086
|
Anitha
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920355
|
|
Anitha
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-012-015/010664
(VELTUR)
|
3638007000NRG24050320241104142
|
05/03/2024
|
Suvarna
|
3638007WL043086
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920377
|
|
Suvarna
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-012-015/010677
(VELTUR)
|
3638007000NRG24050320241104145
|
05/03/2024
|
Ashok
|
3638007WL043086
|
Ashok
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920357
|
|
Ashok
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-012-015/010677
(VELTUR)
|
3638007000NRG24050320241104144
|
05/03/2024
|
Chittemma
|
3638007WL043086
|
Chittemma
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920356
|
|
Chittemma
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-012-015/010678
(VELTUR)
|
3638007000NRG24050320241104146
|
05/03/2024
|
Renamma
|
3638007WL043086
|
Renamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920363
|
|
Renamma
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-012-015/010681
(VELTUR)
|
3638007000NRG24050320241104147
|
05/03/2024
|
Buchamma
|
3638007WL043086
|
Buchamma
|
50229101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2938920388
|
|
Buchamma
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-012-015/010687
(VELTUR)
|
3638007000NRG24050320241104148
|
05/03/2024
|
Lalita
|
3638007WL043086
|
Lalita
|
50229101
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
13/04/2024
|
|
2938920373
|
|
Lalita
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-021-025/010123
(SURARAM)
|
3638007000NRG24050320241106185
|
05/03/2024
|
Laxmi
|
3638007WL043156
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938920384
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99104
|
99104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99104
|
99104
|
|
|
|
|
|
|
|