|
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
|
YELLAREDDY
|
TS-29-010-006-011/010003
(ANNASAGER)
|
3629010000NRG24200420230047218
|
20/04/2023
|
Yamuna
|
3629010WL001683
|
Yamuna
|
50330201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
12/05/2023
|
|
1486765423
|
|
Yamuna
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010020
(ANNASAGER)
|
3629010000NRG24200420230047219
|
20/04/2023
|
Sangavva
|
3629010WL001683
|
Sangavva
|
50330201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
12/05/2023
|
|
1486765433
|
|
Sangavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010026
(ANNASAGER)
|
3629010000NRG24200420230047220
|
20/04/2023
|
Bhumavva
|
3629010WL001683
|
Bhumavva
|
50330201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1486765444
|
|
Bhumavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010040
(ANNASAGER)
|
3629010000NRG24200420230047222
|
20/04/2023
|
chinna rajulu
|
3629010WL001683
|
chinna rajulu
|
50330201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1486765422
|
|
chinna rajulu
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010040
(ANNASAGER)
|
3629010000NRG24200420230047221
|
20/04/2023
|
Tulsavva
|
3629010WL001683
|
Tulsavva
|
50330201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1486765427
|
|
Tulsavva
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010046
(ANNASAGER)
|
3629010000NRG24200420230047223
|
20/04/2023
|
joythi
|
3629010WL001683
|
joythi
|
50330201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1486765424
|
|
joythi
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010068
(ANNASAGER)
|
3629010000NRG24200420230047225
|
20/04/2023
|
Ashok
|
3629010WL001683
|
Ashok
|
50330201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
12/05/2023
|
|
1486765511
|
|
Ashok
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010068
(ANNASAGER)
|
3629010000NRG24200420230047224
|
20/04/2023
|
Bhimavva
|
3629010WL001683
|
Bhimavva
|
50330201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1486765434
|
|
Bhimavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010072
(ANNASAGER)
|
3629010000NRG24200420230047227
|
20/04/2023
|
Lakshmi
|
3629010WL001683
|
Lakshmi
|
50330201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1486765475
|
|
Lakshmi
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010072
(ANNASAGER)
|
3629010000NRG24200420230047226
|
20/04/2023
|
Ramulu
|
3629010WL001683
|
Ramulu
|
50330201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1486765484
|
|
Ramulu
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010073
(ANNASAGER)
|
3629010000NRG24200420230047229
|
20/04/2023
|
Balavva
|
3629010WL001683
|
Balavva
|
50330201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486765454
|
|
Balavva
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010073
(ANNASAGER)
|
3629010000NRG24200420230047228
|
20/04/2023
|
Mahedar
|
3629010WL001683
|
Mahedar
|
50330201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486765472
|
|
Mahedar
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010079
(ANNASAGER)
|
3629010000NRG24200420230047231
|
20/04/2023
|
Manjula
|
3629010WL001683
|
Manjula
|
50330201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1486765502
|
|
Manjula
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-006-011/010079
(ANNASAGER)
|
3629010000NRG24200420230047230
|
20/04/2023
|
Rajaram
|
3629010WL001683
|
Rajaram
|
50330201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1486765465
|
|
Rajaram
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-006-011/010080
(ANNASAGER)
|
3629010000NRG24200420230047233
|
20/04/2023
|
Manjula
|
3629010WL001683
|
Manjula
|
50330201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486765501
|
|
Manjula
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-006-011/010080
(ANNASAGER)
|
3629010000NRG24200420230047232
|
20/04/2023
|
Sailu
|
3629010WL001683
|
Sailu
|
50330201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486765466
|
|
Sailu
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-006-011/010081
(ANNASAGER)
|
3629010000NRG24200420230047234
|
20/04/2023
|
Parvati
|
3629010WL001683
|
Parvati
|
50330201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1486765440
|
|
Parvati
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-006-011/010086
(ANNASAGER)
|
3629010000NRG24200420230047236
|
20/04/2023
|
pushpalatha
|
3629010WL001683
|
pushpalatha
|
50330201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486765421
|
|
pushpalatha
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-006-011/010086
(ANNASAGER)
|
3629010000NRG24200420230047235
|
20/04/2023
|
Raajulu
|
3629010WL001683
|
Raajulu
|
50330201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486765451
|
|
Raajulu
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-006-011/010091
(ANNASAGER)
|
3629010000NRG24200420230047238
|
20/04/2023
|
Idravva
|
3629010WL001683
|
Idravva
|
50330201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1486765441
|
|
Idravva
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-006-011/010091
(ANNASAGER)
|
3629010000NRG24200420230047237
|
20/04/2023
|
Rajulu
|
3629010WL001683
|
Rajulu
|
50330201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1486765453
|
|
Rajulu
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-006-011/010103
(ANNASAGER)
|
3629010000NRG24200420230047240
|
20/04/2023
|
Narayana
|
3629010WL001683
|
Narayana
|
50330201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1486765489
|
|
Narayana
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-006-011/010103
(ANNASAGER)
|
3629010000NRG24200420230047239
|
20/04/2023
|
Padma
|
3629010WL001683
|
Padma
|
50330201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
12/05/2023
|
|
1486765458
|
|
Padma
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-006-011/010104
(ANNASAGER)
|
3629010000NRG24200420230047242
|
20/04/2023
|
chandrakala
|
3629010WL001683
|
chandrakala
|
50330201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486765420
|
|
chandrakala
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-006-011/010104
(ANNASAGER)
|
3629010000NRG24200420230047241
|
20/04/2023
|
Narsavva
|
3629010WL001683
|
Narsavva
|
50330201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486765432
|
|
Narsavva
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-006-011/010108
(ANNASAGER)
|
3629010000NRG24200420230047243
|
20/04/2023
|
Durgaiah
|
3629010WL001683
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
12/05/2023
|
|
1486765471
|
|
Durgaiah
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-006-011/010108
(ANNASAGER)
|
3629010000NRG24200420230047244
|
20/04/2023
|
Raajamani
|
3629010WL001683
|
Raajamani
|
50330201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1486765462
|
|
Raajamani
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-006-011/010109
(ANNASAGER)
|
3629010000NRG24200420230047246
|
20/04/2023
|
Anjaiah
|
3629010WL001683
|
Anjaiah
|
50330201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1486765467
|
|
Anjaiah
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-006-011/010109
(ANNASAGER)
|
3629010000NRG24200420230047245
|
20/04/2023
|
Laxmi
|
3629010WL001683
|
Laxmi
|
50330201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
12/05/2023
|
|
1486765461
|
|
Laxmi
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-006-011/010117
(ANNASAGER)
|
3629010000NRG24200420230047247
|
20/04/2023
|
Kishtavva
|
3629010WL001683
|
Kishtavva
|
50330201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486765457
|
|
Kishtavva
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-006-011/010121
(ANNASAGER)
|
3629010000NRG24200420230047248
|
20/04/2023
|
Lachaiah
|
3629010WL001683
|
Lachaiah
|
50330201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1486765476
|
|
Lachaiah
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-006-011/010121
(ANNASAGER)
|
3629010000NRG24200420230047249
|
20/04/2023
|
Sai babu
|
3629010WL001683
|
Sai babu
|
50330201
|
SBIN0000DOP
|
777
|
777
|
Processed
|
12/05/2023
|
|
1486765512
|
|
Sai babu
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-006-011/010122
(ANNASAGER)
|
3629010000NRG24200420230047250
|
20/04/2023
|
Lachavva
|
3629010WL001683
|
Lachavva
|
50330201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
12/05/2023
|
|
1486765442
|
|
Lachavva
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-006-011/010128
(ANNASAGER)
|
3629010000NRG24200420230047251
|
20/04/2023
|
Rani
|
3629010WL001683
|
Rani
|
50330201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1486765460
|
|
Rani
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-006-011/010128
(ANNASAGER)
|
3629010000NRG24200420230047252
|
20/04/2023
|
Ravindar
|
3629010WL001683
|
Ravindar
|
50330201
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1486765459
|
|
Ravindar
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-006-011/010132
(ANNASAGER)
|
3629010000NRG24200420230047253
|
20/04/2023
|
Laxmi
|
3629010WL001683
|
Laxmi
|
50330201
|
SBIN0000DOP
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
1486765439
|
|
Laxmi
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-006-011/010132
(ANNASAGER)
|
3629010000NRG24200420230047254
|
20/04/2023
|
NARESH
|
3629010WL001683
|
NARESH
|
50330201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
12/05/2023
|
|
1486765514
|
|
NARESH
|
()
|
|
38
|
YELLAREDDY
|
TS-29-010-006-011/010135
(ANNASAGER)
|
3629010000NRG24200420230047256
|
20/04/2023
|
Manevva
|
3629010WL001683
|
Manevva
|
50330201
|
SBIN0000DOP
|
356
|
356
|
Processed
|
12/05/2023
|
|
1486765436
|
|
Manevva
|
()
|
|
39
|
YELLAREDDY
|
TS-29-010-006-011/010135
(ANNASAGER)
|
3629010000NRG24200420230047255
|
20/04/2023
|
Sailu
|
3629010WL001683
|
Sailu
|
50330201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1486765437
|
|
Sailu
|
()
|
|
40
|
YELLAREDDY
|
TS-29-010-006-011/010143
(ANNASAGER)
|
3629010000NRG24200420230047257
|
20/04/2023
|
Kistaiah
|
3629010WL001683
|
Kistaiah
|
50330201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1486765429
|
|
Kistaiah
|
()
|
|
41
|
YELLAREDDY
|
TS-29-010-006-011/010143
(ANNASAGER)
|
3629010000NRG24200420230047258
|
20/04/2023
|
Parvavva
|
3629010WL001683
|
Parvavva
|
50330201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1486765430
|
|
Parvavva
|
()
|
|
42
|
YELLAREDDY
|
TS-29-010-006-011/010144
(ANNASAGER)
|
3629010000NRG24200420230047259
|
20/04/2023
|
SWAPNA
|
3629010WL001683
|
SWAPNA
|
50330201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1486765515
|
|
SWAPNA
|
()
|
|
43
|
YELLAREDDY
|
TS-29-010-006-011/010146
(ANNASAGER)
|
3629010000NRG24200420230047260
|
20/04/2023
|
Anjavva
|
3629010WL001683
|
Anjavva
|
50330201
|
SBIN0000DOP
|
157
|
157
|
Processed
|
12/05/2023
|
|
1486765510
|
|
Anjavva
|
()
|
|
44
|
YELLAREDDY
|
TS-29-010-006-011/010155
(ANNASAGER)
|
3629010000NRG24200420230047261
|
20/04/2023
|
Narsimulu
|
3629010WL001683
|
Narsimulu
|
50330201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
12/05/2023
|
|
1486765447
|
|
Narsimulu
|
()
|
|
45
|
YELLAREDDY
|
TS-29-010-006-011/010157
(ANNASAGER)
|
3629010000NRG24200420230047262
|
20/04/2023
|
Vijaya
|
3629010WL001683
|
Vijaya
|
50330201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1486765508
|
|
Vijaya
|
()
|
|
46
|
YELLAREDDY
|
TS-29-010-006-011/010170
(ANNASAGER)
|
3629010000NRG24200420230047263
|
20/04/2023
|
Nagavva
|
3629010WL001683
|
Nagavva
|
50330201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
12/05/2023
|
|
1486765438
|
|
Nagavva
|
()
|
|
47
|
YELLAREDDY
|
TS-29-010-006-011/010170
(ANNASAGER)
|
3629010000NRG24200420230047264
|
20/04/2023
|
Parvaiah
|
3629010WL001683
|
Parvaiah
|
50330201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
12/05/2023
|
|
1486765428
|
|
Parvaiah
|
()
|
|
48
|
YELLAREDDY
|
TS-29-010-006-011/010171
(ANNASAGER)
|
3629010000NRG24200420230047265
|
20/04/2023
|
Anasuya
|
3629010WL001683
|
Anasuya
|
50330201
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
1486765443
|
|
Anasuya
|
()
|
|
49
|
YELLAREDDY
|
TS-29-010-006-011/010175
(ANNASAGER)
|
3629010000NRG24200420230047266
|
20/04/2023
|
Laxmi
|
3629010WL001683
|
Laxmi
|
50330201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1486765445
|
|
Laxmi
|
()
|
|
50
|
YELLAREDDY
|
TS-29-010-006-011/010177
(ANNASAGER)
|
3629010000NRG24200420230047267
|
20/04/2023
|
Krishnaiah
|
3629010WL001683
|
Krishnaiah
|
50330201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1486765435
|
|
Krishnaiah
|
()
|
|
51
|
YELLAREDDY
|
TS-29-010-006-011/010177
(ANNASAGER)
|
3629010000NRG24200420230047268
|
20/04/2023
|
Savita
|
3629010WL001683
|
Savita
|
50330201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
12/05/2023
|
|
1486765426
|
|
Savita
|
()
|
|
52
|
YELLAREDDY
|
TS-29-010-006-011/010182
(ANNASAGER)
|
3629010000NRG24200420230047269
|
20/04/2023
|
Mallaiah
|
3629010WL001683
|
Mallaiah
|
50330201
|
SBIN0000DOP
|
408
|
408
|
Processed
|
12/05/2023
|
|
1486765450
|
|
Mallaiah
|
()
|
|
53
|
YELLAREDDY
|
TS-29-010-006-011/010182
(ANNASAGER)
|
3629010000NRG24200420230047270
|
20/04/2023
|
Padma
|
3629010WL001683
|
Padma
|
50330201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1486765478
|
|
Padma
|
()
|
|
54
|
YELLAREDDY
|
TS-29-010-006-011/010186
(ANNASAGER)
|
3629010000NRG24200420230047271
|
20/04/2023
|
Surender
|
3629010WL001683
|
Surender
|
50330201
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1486765464
|
|
Surender
|
()
|
|
55
|
YELLAREDDY
|
TS-29-010-006-011/010186
(ANNASAGER)
|
3629010000NRG24200420230047272
|
20/04/2023
|
Sushila
|
3629010WL001683
|
Sushila
|
50330201
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1486765477
|
|
Sushila
|
()
|
|
56
|
YELLAREDDY
|
TS-29-010-006-011/010188
(ANNASAGER)
|
3629010000NRG24200420230047274
|
20/04/2023
|
sathish
|
3629010WL001683
|
sathish
|
50330201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1486765425
|
|
sathish
|
()
|
|
57
|
YELLAREDDY
|
TS-29-010-006-011/010188
(ANNASAGER)
|
3629010000NRG24200420230047273
|
20/04/2023
|
Suvarna
|
3629010WL001683
|
Suvarna
|
50330201
|
SBIN0000DOP
|
724
|
724
|
Processed
|
12/05/2023
|
|
1486765474
|
|
Suvarna
|
()
|
|
58
|
YELLAREDDY
|
TS-29-010-006-011/010195
(ANNASAGER)
|
3629010000NRG24200420230047276
|
20/04/2023
|
Pochavva
|
3629010WL001683
|
Pochavva
|
50330201
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1486765507
|
|
Pochavva
|
()
|
|
59
|
YELLAREDDY
|
TS-29-010-006-011/010195
(ANNASAGER)
|
3629010000NRG24200420230047275
|
20/04/2023
|
Savitri
|
3629010WL001683
|
Savitri
|
50330201
|
SBIN0000DOP
|
845
|
845
|
Processed
|
12/05/2023
|
|
1486765490
|
|
Savitri
|
()
|
|
60
|
YELLAREDDY
|
TS-29-010-006-011/010214
(ANNASAGER)
|
3629010000NRG24200420230047277
|
20/04/2023
|
Kasim
|
3629010WL001683
|
Kasim
|
50330201
|
SBIN0000DOP
|
194
|
194
|
Processed
|
12/05/2023
|
|
1486765506
|
|
Kasim
|
()
|
|
61
|
YELLAREDDY
|
TS-29-010-006-011/010247
(ANNASAGER)
|
3629010000NRG24200420230047278
|
20/04/2023
|
Balamani
|
3629010WL001683
|
Balamani
|
50330201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486765485
|
|
Balamani
|
()
|
|
62
|
YELLAREDDY
|
TS-29-010-006-011/010269
(ANNASAGER)
|
3629010000NRG24200420230047280
|
20/04/2023
|
Bagavva
|
3629010WL001683
|
Bagavva
|
50330201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486765486
|
|
Bagavva
|
()
|
|
63
|
YELLAREDDY
|
TS-29-010-006-011/010269
(ANNASAGER)
|
3629010000NRG24200420230047279
|
20/04/2023
|
Balaiah
|
3629010WL001683
|
Balaiah
|
50330201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486765496
|
|
Balaiah
|
()
|
|
64
|
YELLAREDDY
|
TS-29-010-006-011/010275
(ANNASAGER)
|
3629010000NRG24200420230047281
|
20/04/2023
|
Satyavva
|
3629010WL001683
|
Satyavva
|
50330201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486765448
|
|
Satyavva
|
()
|
|
65
|
YELLAREDDY
|
TS-29-010-006-011/010279
(ANNASAGER)
|
3629010000NRG24200420230047282
|
20/04/2023
|
Sayavva
|
3629010WL001683
|
Sayavva
|
50330201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
12/05/2023
|
|
1486765452
|
|
Sayavva
|
()
|
|
66
|
YELLAREDDY
|
TS-29-010-006-011/010297
(ANNASAGER)
|
3629010000NRG24200420230047283
|
20/04/2023
|
Narsaiah
|
3629010WL001683
|
Narsaiah
|
50330201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
12/05/2023
|
|
1486765468
|
|
Narsaiah
|
()
|
|
67
|
YELLAREDDY
|
TS-29-010-006-011/010301
(ANNASAGER)
|
3629010000NRG24200420230047284
|
20/04/2023
|
Kashiram
|
3629010WL001683
|
Kashiram
|
50330201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
12/05/2023
|
|
1486765481
|
|
Kashiram
|
()
|
|
68
|
YELLAREDDY
|
TS-29-010-006-011/010301
(ANNASAGER)
|
3629010000NRG24200420230047285
|
20/04/2023
|
Laxmi
|
3629010WL001683
|
Laxmi
|
50330201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1486765473
|
|
Laxmi
|
()
|
|
69
|
YELLAREDDY
|
TS-29-010-006-011/010305
(ANNASAGER)
|
3629010000NRG24200420230047286
|
20/04/2023
|
Anjaiah
|
3629010WL001683
|
Anjaiah
|
50330201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
12/05/2023
|
|
1486765479
|
|
Anjaiah
|
()
|
|
70
|
YELLAREDDY
|
TS-29-010-006-011/010310
(ANNASAGER)
|
3629010000NRG24200420230047288
|
20/04/2023
|
Bagavva
|
3629010WL001683
|
Bagavva
|
50330201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1486765488
|
|
Bagavva
|
()
|
|
71
|
YELLAREDDY
|
TS-29-010-006-011/010310
(ANNASAGER)
|
3629010000NRG24200420230047287
|
20/04/2023
|
Ramesh
|
3629010WL001683
|
Ramesh
|
50330201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
12/05/2023
|
|
1486765487
|
|
Ramesh
|
()
|
|
72
|
YELLAREDDY
|
TS-29-010-006-011/010311
(ANNASAGER)
|
3629010000NRG24200420230047290
|
20/04/2023
|
Rajulu
|
3629010WL001683
|
Rajulu
|
50330201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1486765493
|
|
Rajulu
|
()
|
|
73
|
YELLAREDDY
|
TS-29-010-006-011/010311
(ANNASAGER)
|
3629010000NRG24200420230047289
|
20/04/2023
|
Sujata
|
3629010WL001683
|
Sujata
|
50330201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1486765494
|
|
Sujata
|
()
|
|
74
|
YELLAREDDY
|
TS-29-010-006-011/010320
(ANNASAGER)
|
3629010000NRG24200420230047292
|
20/04/2023
|
Anjaiah
|
3629010WL001683
|
Anjaiah
|
50330201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1486765491
|
|
Anjaiah
|
()
|
|
75
|
YELLAREDDY
|
TS-29-010-006-011/010320
(ANNASAGER)
|
3629010000NRG24200420230047291
|
20/04/2023
|
Laxmi
|
3629010WL001683
|
Laxmi
|
50330201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1486765492
|
|
Laxmi
|
()
|
|
76
|
YELLAREDDY
|
TS-29-010-006-011/010321
(ANNASAGER)
|
3629010000NRG24200420230047293
|
20/04/2023
|
Gulam Hussain
|
3629010WL001683
|
Gulam Hussain
|
50330201
|
SBIN0000DOP
|
971
|
971
|
Processed
|
12/05/2023
|
|
1486765497
|
|
Gulam Hussain
|
()
|
|
77
|
YELLAREDDY
|
TS-29-010-006-011/010325
(ANNASAGER)
|
3629010000NRG24200420230047295
|
20/04/2023
|
Pratapreddi
|
3629010WL001683
|
Pratapreddi
|
50330201
|
SBIN0000DOP
|
838
|
838
|
Processed
|
12/05/2023
|
|
1486765482
|
|
Pratapreddi
|
()
|
|
78
|
YELLAREDDY
|
TS-29-010-006-011/010325
(ANNASAGER)
|
3629010000NRG24200420230047294
|
20/04/2023
|
Ramadevi
|
3629010WL001683
|
Ramadevi
|
50330201
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1486765495
|
|
Ramadevi
|
()
|
|
79
|
YELLAREDDY
|
TS-29-010-006-011/010344
(ANNASAGER)
|
3629010000NRG24200420230047296
|
20/04/2023
|
Saireddy
|
3629010WL001683
|
Saireddy
|
50330201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1486765498
|
|
Saireddy
|
()
|
|
80
|
YELLAREDDY
|
TS-29-010-006-011/010344
(ANNASAGER)
|
3629010000NRG24200420230047297
|
20/04/2023
|
Vinoda
|
3629010WL001683
|
Vinoda
|
50330201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1486765499
|
|
Vinoda
|
()
|
|
81
|
YELLAREDDY
|
TS-29-010-006-011/010352
(ANNASAGER)
|
3629010000NRG24200420230047298
|
20/04/2023
|
Raam Reddy
|
3629010WL001683
|
Raam Reddy
|
50330201
|
SBIN0000DOP
|
479
|
479
|
Processed
|
12/05/2023
|
|
1486765504
|
|
Raam Reddy
|
()
|
|
82
|
YELLAREDDY
|
TS-29-010-006-011/010352
(ANNASAGER)
|
3629010000NRG24200420230047299
|
20/04/2023
|
Vinoda
|
3629010WL001683
|
Vinoda
|
50330201
|
SBIN0000DOP
|
479
|
479
|
Processed
|
12/05/2023
|
|
1486765505
|
|
Vinoda
|
()
|
|
83
|
YELLAREDDY
|
TS-29-010-006-011/010374
(ANNASAGER)
|
3629010000NRG24200420230047300
|
20/04/2023
|
Harinath Reddy
|
3629010WL001683
|
Harinath Reddy
|
50330201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
12/05/2023
|
|
1486765509
|
|
Harinath Reddy
|
()
|
|
84
|
YELLAREDDY
|
TS-29-010-006-011/010423
(ANNASAGER)
|
3629010000NRG24200420230047302
|
20/04/2023
|
Laxmi
|
3629010WL001683
|
Laxmi
|
50330201
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1486765513
|
|
Laxmi
|
()
|
|
85
|
YELLAREDDY
|
TS-29-010-006-011/010423
(ANNASAGER)
|
3629010000NRG24200420230047301
|
20/04/2023
|
Mahendar Reddy
|
3629010WL001683
|
Mahendar Reddy
|
50330201
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1486765503
|
|
Mahendar Reddy
|
()
|
|
86
|
YELLAREDDY
|
TS-29-010-006-011/010433
(ANNASAGER)
|
3629010000NRG24200420230047303
|
20/04/2023
|
Ramulu
|
3629010WL001683
|
Ramulu
|
50330201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486765470
|
|
Ramulu
|
()
|
|
87
|
YELLAREDDY
|
TS-29-010-006-011/010433
(ANNASAGER)
|
3629010000NRG24200420230047304
|
20/04/2023
|
Swarupa
|
3629010WL001683
|
Swarupa
|
50330201
|
SBIN0000DOP
|
482
|
482
|
Processed
|
12/05/2023
|
|
1486765483
|
|
Swarupa
|
()
|
|
88
|
YELLAREDDY
|
TS-29-010-006-011/010449
(ANNASAGER)
|
3629010000NRG24200420230047305
|
20/04/2023
|
Ravi
|
3629010WL001683
|
Ravi
|
50330201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1486765469
|
|
Ravi
|
()
|
|
89
|
YELLAREDDY
|
TS-29-010-006-011/010458
(ANNASAGER)
|
3629010000NRG24200420230047306
|
20/04/2023
|
Dattu
|
3629010WL001683
|
Dattu
|
50330201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
12/05/2023
|
|
1486765446
|
|
Dattu
|
()
|
|
90
|
YELLAREDDY
|
TS-29-010-006-011/010465
(ANNASAGER)
|
3629010000NRG24200420230047308
|
20/04/2023
|
Balamani
|
3629010WL001683
|
Balamani
|
50330201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1486765431
|
|
Balamani
|
()
|
|
91
|
YELLAREDDY
|
TS-29-010-006-011/010465
(ANNASAGER)
|
3629010000NRG24200420230047307
|
20/04/2023
|
Sailu
|
3629010WL001683
|
Sailu
|
50330201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
12/05/2023
|
|
1486765463
|
|
Sailu
|
()
|
|
92
|
YELLAREDDY
|
TS-29-010-006-011/010472
(ANNASAGER)
|
3629010000NRG24200420230047310
|
20/04/2023
|
Ellavva
|
3629010WL001683
|
Ellavva
|
50330201
|
SBIN0000DOP
|
603
|
603
|
Processed
|
12/05/2023
|
|
1486765456
|
|
Ellavva
|
()
|
|
93
|
YELLAREDDY
|
TS-29-010-006-011/010472
(ANNASAGER)
|
3629010000NRG24200420230047309
|
20/04/2023
|
Narayana
|
3629010WL001683
|
Narayana
|
50330201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1486765455
|
|
Narayana
|
()
|
|
94
|
YELLAREDDY
|
TS-29-010-006-011/010475
(ANNASAGER)
|
3629010000NRG24200420230047311
|
20/04/2023
|
Anasuya
|
3629010WL001683
|
Anasuya
|
50330201
|
SBIN0000DOP
|
952
|
952
|
Processed
|
12/05/2023
|
|
1486765449
|
|
Anasuya
|
()
|
|
95
|
YELLAREDDY
|
TS-29-010-006-011/010484
(ANNASAGER)
|
3629010000NRG24200420230047312
|
20/04/2023
|
Nagamani
|
3629010WL001683
|
Nagamani
|
50330201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1486765480
|
|
Nagamani
|
()
|
|
96
|
YELLAREDDY
|
TS-29-010-006-011/010490
(ANNASAGER)
|
3629010000NRG24200420230047313
|
20/04/2023
|
Balamani
|
3629010WL001683
|
Balamani
|
50330201
|
SBIN0000DOP
|
844
|
844
|
Processed
|
12/05/2023
|
|
1486765500
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68880
|
68880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68880
|
68880
|
|
|
|
|
|
|
|