|
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-35-016-001-001/010063
(KUPPAGANDLA)
|
3635016000NRG24311020230645171
|
31/10/2023
|
Shantamma
|
3635016WL035950
|
Shantamma
|
50936001
|
SBIN0000DOP
|
807
|
807
|
Processed
|
11/11/2023
|
|
7409244708
|
|
Shantamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-001-001/010117
(KUPPAGANDLA)
|
3635016000NRG24311020230645172
|
31/10/2023
|
Bagayamma
|
3635016WL035950
|
Bagayamma
|
50936001
|
SBIN0000DOP
|
538
|
538
|
Processed
|
11/11/2023
|
|
7409244688
|
|
Bagayamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-001-001/010148
(KUPPAGANDLA)
|
3635016000NRG24311020230645173
|
31/10/2023
|
Bakkamma
|
3635016WL035950
|
Bakkamma
|
50936001
|
SBIN0000DOP
|
538
|
538
|
Processed
|
11/11/2023
|
|
7409244689
|
|
Bakkamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-001-001/010186
(KUPPAGANDLA)
|
3635016000NRG24311020230645174
|
31/10/2023
|
Laxmamma
|
3635016WL035950
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
269
|
269
|
Processed
|
11/11/2023
|
|
7409244722
|
|
Laxmamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-001-001/010464
(KUPPAGANDLA)
|
3635016000NRG24311020230645175
|
31/10/2023
|
sunitha
|
3635016WL035950
|
sunitha
|
50936001
|
SBIN0000DOP
|
538
|
538
|
Processed
|
11/11/2023
|
|
7409244705
|
|
sunitha
|
()
|
|
6
|
VELDANDA
|
TS-35-016-002-002/010402
(PEDDAPUR)
|
3635016000NRG24301020230644262
|
31/10/2023
|
Anita
|
3635016WL035682
|
Anita
|
50936001
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
11/11/2023
|
|
7409244699
|
|
Anita
|
()
|
|
7
|
VELDANDA
|
TS-35-016-002-002/010416
(PEDDAPUR)
|
3635016000NRG24301020230644263
|
31/10/2023
|
Govardan
|
3635016WL035682
|
Govardan
|
50936001
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
11/11/2023
|
|
7409244719
|
|
Govardan
|
()
|
|
8
|
VELDANDA
|
TS-35-016-002-002/010417
(PEDDAPUR)
|
3635016000NRG24301020230644264
|
31/10/2023
|
Saibaba
|
3635016WL035682
|
Saibaba
|
50936001
|
SBIN0000DOP
|
1612
|
1612
|
Processed
|
11/11/2023
|
|
7409244698
|
|
Saibaba
|
()
|
|
9
|
VELDANDA
|
TS-35-016-002-002/010452
(PEDDAPUR)
|
3635016000NRG24301020230644266
|
31/10/2023
|
Ramulamma
|
3635016WL035683
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244718
|
|
Ramulamma
|
()
|
|
10
|
VELDANDA
|
TS-35-016-002-002/010467
(PEDDAPUR)
|
3635016000NRG24301020230644267
|
31/10/2023
|
Krishnakala
|
3635016WL035683
|
Krishnakala
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409244720
|
|
Krishnakala
|
()
|
|
11
|
VELDANDA
|
TS-35-016-005-006/010064
(CHEDURPALLY)
|
3635016000NRG24301020230644289
|
31/10/2023
|
Laxmamma
|
3635016WL035690
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409244714
|
|
Laxmamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-005-006/010075
(CHEDURPALLY)
|
3635016000NRG24301020230644290
|
31/10/2023
|
Shantamma
|
3635016WL035690
|
Shantamma
|
50936001
|
SBIN0000DOP
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409244684
|
|
Shantamma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-005-006/010089
(CHEDURPALLY)
|
3635016000NRG24301020230644291
|
31/10/2023
|
Laxmamma
|
3635016WL035690
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7409244729
|
|
Laxmamma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-005-006/010102
(CHEDURPALLY)
|
3635016000NRG24301020230644284
|
31/10/2023
|
Alivelu
|
3635016WL035688
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7409244709
|
|
Alivelu
|
()
|
|
15
|
VELDANDA
|
TS-35-016-005-006/010106
(CHEDURPALLY)
|
3635016000NRG24301020230644285
|
31/10/2023
|
Gandamma
|
3635016WL035688
|
Gandamma
|
50936001
|
SBIN0000DOP
|
902
|
902
|
Processed
|
11/11/2023
|
|
7409244685
|
|
Gandamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-005-006/010107
(CHEDURPALLY)
|
3635016000NRG24301020230644286
|
31/10/2023
|
Laxmamma
|
3635016WL035688
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7409244728
|
|
Laxmamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-005-006/010108
(CHEDURPALLY)
|
3635016000NRG24301020230644277
|
31/10/2023
|
Balamma
|
3635016WL035685
|
Balamma
|
50936001
|
SBIN0000DOP
|
987
|
987
|
Processed
|
11/11/2023
|
|
7409244686
|
|
Balamma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-005-006/010260
(CHEDURPALLY)
|
3635016000NRG24301020230644279
|
31/10/2023
|
paresha
|
3635016WL035685
|
paresha
|
50936001
|
SBIN0000DOP
|
617
|
617
|
Processed
|
11/11/2023
|
|
7409244710
|
|
paresha
|
()
|
|
19
|
VELDANDA
|
TS-35-016-006-005/010253
(BOLLAMPALLY)
|
3635016000NRG24311020230645197
|
31/10/2023
|
Gopal
|
3635016WL035959
|
Gopal
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409244724
|
|
Gopal
|
()
|
|
20
|
VELDANDA
|
TS-35-016-006-005/020001
(BOLLAMPALLY)
|
3635016000NRG24311020230645237
|
31/10/2023
|
Bharatamma
|
3635016WL035972
|
Bharatamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409244741
|
|
Bharatamma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-006-005/020037
(BOLLAMPALLY)
|
3635016000NRG24311020230645236
|
31/10/2023
|
Ramulu
|
3635016WL035971
|
Ramulu
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409244740
|
|
Ramulu
|
()
|
|
22
|
VELDANDA
|
TS-35-016-006-005/020045
(BOLLAMPALLY)
|
3635016000NRG24311020230645238
|
31/10/2023
|
Dasharayya
|
3635016WL035972
|
Dasharayya
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409244723
|
|
Dasharayya
|
()
|
|
23
|
VELDANDA
|
TS-35-016-006-005/020054
(BOLLAMPALLY)
|
3635016000NRG24311020230645195
|
31/10/2023
|
Satyamma
|
3635016WL035958
|
Satyamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409244739
|
|
Satyamma
|
()
|
|
24
|
VELDANDA
|
TS-35-016-006-005/020055
(BOLLAMPALLY)
|
3635016000NRG24311020230645196
|
31/10/2023
|
Lakshmamma
|
3635016WL035958
|
Lakshmamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409244738
|
|
Lakshmamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-006-005/020127
(BOLLAMPALLY)
|
3635016000NRG24311020230645198
|
31/10/2023
|
Ramulamma
|
3635016WL035960
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409244737
|
|
Ramulamma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-006-005/020153
(BOLLAMPALLY)
|
3635016000NRG24311020230645307
|
31/10/2023
|
Padma
|
3635016WL035995
|
Padma
|
50936001
|
SBIN0000DOP
|
489
|
489
|
Processed
|
11/11/2023
|
|
7409244707
|
|
Padma
|
()
|
|
27
|
VELDANDA
|
TS-35-016-006-005/040022
(BOLLAMPALLY)
|
3635016000NRG24311020230645239
|
31/10/2023
|
Bhamini
|
3635016WL035973
|
Bhamini
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409244721
|
|
Bhamini
|
()
|
|
28
|
VELDANDA
|
TS-35-016-006-005/040066
(BOLLAMPALLY)
|
3635016000NRG24311020230645240
|
31/10/2023
|
manemma
|
3635016WL035973
|
manemma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409244701
|
|
manemma
|
()
|
|
29
|
VELDANDA
|
TS-35-016-006-005/040069
(BOLLAMPALLY)
|
3635016000NRG24311020230645308
|
31/10/2023
|
swapna
|
3635016WL035995
|
swapna
|
50936001
|
SBIN0000DOP
|
489
|
489
|
Processed
|
11/11/2023
|
|
7409244702
|
|
swapna
|
()
|
|
30
|
VELDANDA
|
TS-35-016-008-008/010016
(BHAIRPUR)
|
3635016000NRG24271020230643516
|
31/10/2023
|
Lingamma
|
3635016WL035498
|
Lingamma
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244690
|
|
Lingamma
|
()
|
|
31
|
VELDANDA
|
TS-35-016-008-008/010029
(BHAIRPUR)
|
3635016000NRG24271020230643517
|
31/10/2023
|
Pentamma
|
3635016WL035498
|
Pentamma
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244691
|
|
Pentamma
|
()
|
|
32
|
VELDANDA
|
TS-35-016-008-008/010040
(BHAIRPUR)
|
3635016000NRG24271020230643518
|
31/10/2023
|
Jangayya
|
3635016WL035498
|
Jangayya
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244748
|
|
Jangayya
|
()
|
|
33
|
VELDANDA
|
TS-35-016-008-008/010057
(BHAIRPUR)
|
3635016000NRG24271020230643519
|
31/10/2023
|
Bhagyamma
|
3635016WL035498
|
Bhagyamma
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244747
|
|
Bhagyamma
|
()
|
|
34
|
VELDANDA
|
TS-35-016-008-008/010059
(BHAIRPUR)
|
3635016000NRG24271020230643520
|
31/10/2023
|
Sattemma
|
3635016WL035498
|
Sattemma
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244746
|
|
Sattemma
|
()
|
|
35
|
VELDANDA
|
TS-35-016-008-008/010061
(BHAIRPUR)
|
3635016000NRG24271020230643521
|
31/10/2023
|
Bakkamma
|
3635016WL035498
|
Bakkamma
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244745
|
|
Bakkamma
|
()
|
|
36
|
VELDANDA
|
TS-35-016-008-008/010073
(BHAIRPUR)
|
3635016000NRG24271020230643522
|
31/10/2023
|
Lingamma
|
3635016WL035498
|
Lingamma
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244744
|
|
Lingamma
|
()
|
|
37
|
VELDANDA
|
TS-35-016-008-008/010076
(BHAIRPUR)
|
3635016000NRG24271020230643523
|
31/10/2023
|
Menayya
|
3635016WL035498
|
Menayya
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244693
|
|
Menayya
|
()
|
|
38
|
VELDANDA
|
TS-35-016-008-008/010077
(BHAIRPUR)
|
3635016000NRG24271020230643524
|
31/10/2023
|
Vasanta
|
3635016WL035498
|
Vasanta
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244743
|
|
Vasanta
|
()
|
|
39
|
VELDANDA
|
TS-35-016-008-008/010095
(BHAIRPUR)
|
3635016000NRG24271020230643525
|
31/10/2023
|
Raamulamma
|
3635016WL035498
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
591
|
591
|
Processed
|
11/11/2023
|
|
7409244742
|
|
Raamulamma
|
()
|
|
40
|
VELDANDA
|
TS-35-016-008-008/010136
(BHAIRPUR)
|
3635016000NRG24271020230643471
|
31/10/2023
|
Sailu
|
3635016WL035489
|
Sailu
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244736
|
|
Sailu
|
()
|
|
41
|
VELDANDA
|
TS-35-016-008-008/010137
(BHAIRPUR)
|
3635016000NRG24271020230643472
|
31/10/2023
|
Laxmamma
|
3635016WL035489
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244735
|
|
Laxmamma
|
()
|
|
42
|
VELDANDA
|
TS-35-016-008-008/010156
(BHAIRPUR)
|
3635016000NRG24271020230643473
|
31/10/2023
|
Chennayya
|
3635016WL035489
|
Chennayya
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409244678
|
|
Chennayya
|
()
|
|
43
|
VELDANDA
|
TS-35-016-008-008/010159
(BHAIRPUR)
|
3635016000NRG24271020230643476
|
31/10/2023
|
Lingamma
|
3635016WL035491
|
Lingamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409244679
|
|
Lingamma
|
()
|
|
44
|
VELDANDA
|
TS-35-016-008-008/010160
(BHAIRPUR)
|
3635016000NRG24271020230643477
|
31/10/2023
|
Baswamma
|
3635016WL035491
|
Baswamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409244680
|
|
Baswamma
|
()
|
|
45
|
VELDANDA
|
TS-35-016-008-008/010169
(BHAIRPUR)
|
3635016000NRG24271020230643478
|
31/10/2023
|
Gelvamma
|
3635016WL035491
|
Gelvamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409244726
|
|
Gelvamma
|
()
|
|
46
|
VELDANDA
|
TS-35-016-008-008/010176
(BHAIRPUR)
|
3635016000NRG24271020230643484
|
31/10/2023
|
Laxmamma
|
3635016WL035495
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244681
|
|
Laxmamma
|
()
|
|
47
|
VELDANDA
|
TS-35-016-008-008/010181
(BHAIRPUR)
|
3635016000NRG24271020230643485
|
31/10/2023
|
Parvatamma
|
3635016WL035495
|
Parvatamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244734
|
|
Parvatamma
|
()
|
|
48
|
VELDANDA
|
TS-35-016-008-008/010215
(BHAIRPUR)
|
3635016000NRG24271020230643486
|
31/10/2023
|
Laxmama
|
3635016WL035495
|
Laxmama
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244682
|
|
Laxmama
|
()
|
|
49
|
VELDANDA
|
TS-35-016-008-008/010217
(BHAIRPUR)
|
3635016000NRG24271020230643446
|
31/10/2023
|
Edaiah
|
3635016WL035483
|
Edaiah
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244733
|
|
Edaiah
|
()
|
|
50
|
VELDANDA
|
TS-35-016-008-008/010326
(BHAIRPUR)
|
3635016000NRG24271020230643460
|
31/10/2023
|
Padma
|
3635016WL035487
|
Padma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244750
|
|
Padma
|
()
|
|
51
|
VELDANDA
|
TS-35-016-008-008/010373
(BHAIRPUR)
|
3635016000NRG24271020230643461
|
31/10/2023
|
Parvatalu
|
3635016WL035487
|
Parvatalu
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409244732
|
|
Parvatalu
|
()
|
|
52
|
VELDANDA
|
TS-35-016-008-008/010377
(BHAIRPUR)
|
3635016000NRG24271020230643462
|
31/10/2023
|
Savitri
|
3635016WL035487
|
Savitri
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244731
|
|
Savitri
|
()
|
|
53
|
VELDANDA
|
TS-35-016-008-008/010380
(BHAIRPUR)
|
3635016000NRG24271020230643447
|
31/10/2023
|
Padmamma
|
3635016WL035483
|
Padmamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244694
|
|
Padmamma
|
()
|
|
54
|
VELDANDA
|
TS-35-016-008-008/010383
(BHAIRPUR)
|
3635016000NRG24271020230643448
|
31/10/2023
|
Satyamma
|
3635016WL035483
|
Satyamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244730
|
|
Satyamma
|
()
|
|
55
|
VELDANDA
|
TS-35-016-008-008/010384
(BHAIRPUR)
|
3635016000NRG24271020230643481
|
31/10/2023
|
Tirpatamma
|
3635016WL035494
|
Tirpatamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244683
|
|
Tirpatamma
|
()
|
|
56
|
VELDANDA
|
TS-35-016-008-008/010467
(BHAIRPUR)
|
3635016000NRG24271020230643482
|
31/10/2023
|
Kalamma
|
3635016WL035494
|
Kalamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244695
|
|
Kalamma
|
()
|
|
57
|
VELDANDA
|
TS-35-016-008-008/010526
(BHAIRPUR)
|
3635016000NRG24271020230643483
|
31/10/2023
|
janamma
|
3635016WL035494
|
janamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244716
|
|
janamma
|
()
|
|
58
|
VELDANDA
|
TS-35-016-008-008/010550
(BHAIRPUR)
|
3635016000NRG24271020230643440
|
31/10/2023
|
chandrakala
|
3635016WL035481
|
chandrakala
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409244713
|
|
chandrakala
|
()
|
|
59
|
VELDANDA
|
TS-35-016-008-008/010561
(BHAIRPUR)
|
3635016000NRG24271020230643441
|
31/10/2023
|
vijaya
|
3635016WL035481
|
vijaya
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409244712
|
|
vijaya
|
()
|
|
60
|
VELDANDA
|
TS-35-016-008-008/010572
(BHAIRPUR)
|
3635016000NRG24271020230643442
|
31/10/2023
|
swarupa
|
3635016WL035481
|
swarupa
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409244704
|
|
swarupa
|
()
|
|
61
|
VELDANDA
|
TS-35-016-008-008/010581
(BHAIRPUR)
|
3635016000NRG24271020230643428
|
31/10/2023
|
kondal
|
3635016WL035478
|
kondal
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244711
|
|
kondal
|
()
|
|
62
|
VELDANDA
|
TS-35-016-008-008/010583
(BHAIRPUR)
|
3635016000NRG24271020230643429
|
31/10/2023
|
navaabu
|
3635016WL035478
|
navaabu
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244706
|
|
navaabu
|
()
|
|
63
|
VELDANDA
|
TS-35-016-012-012/010023
(POTHEPALLE)
|
3635016000NRG24311020230645316
|
31/10/2023
|
Saibabu
|
3635016WL036000
|
Saibabu
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
11/11/2023
|
|
7409244725
|
|
Saibabu
|
()
|
|
64
|
VELDANDA
|
TS-35-016-012-012/010063
(POTHEPALLE)
|
3635016000NRG24311020230645317
|
31/10/2023
|
Lingamaiah
|
3635016WL036000
|
Lingamaiah
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
11/11/2023
|
|
7409244715
|
|
Lingamaiah
|
()
|
|
65
|
VELDANDA
|
TS-35-016-012-012/010091
(POTHEPALLE)
|
3635016000NRG24311020230645318
|
31/10/2023
|
Laxmidevi
|
3635016WL036000
|
Laxmidevi
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
11/11/2023
|
|
7409244697
|
|
Laxmidevi
|
()
|
|
66
|
VELDANDA
|
TS-35-016-012-012/010113
(POTHEPALLE)
|
3635016000NRG24311020230645320
|
31/10/2023
|
Lingamaiah
|
3635016WL036001
|
Lingamaiah
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
11/11/2023
|
|
7409244703
|
|
Lingamaiah
|
()
|
|
67
|
VELDANDA
|
TS-35-016-012-012/010114
(POTHEPALLE)
|
3635016000NRG24311020230645321
|
31/10/2023
|
Venkataiah
|
3635016WL036001
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409244717
|
|
Venkataiah
|
()
|
|
68
|
VELDANDA
|
TS-35-016-012-012/010230
(POTHEPALLE)
|
3635016000NRG24311020230645322
|
31/10/2023
|
Posamma
|
3635016WL036001
|
Posamma
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
11/11/2023
|
|
7409244700
|
|
Posamma
|
()
|
|
69
|
VELDANDA
|
TS-35-016-013-014/010020
(VELDANDA)
|
3635016000NRG24311020230645178
|
31/10/2023
|
Bheemamma
|
3635016WL035953
|
Bheemamma
|
50936001
|
SBIN0000DOP
|
815
|
815
|
Processed
|
11/11/2023
|
|
7409244692
|
|
Bheemamma
|
()
|
|
70
|
VELDANDA
|
TS-35-016-024-001/030021
(KANTONI PALLE)
|
3635016000NRG24311020230645360
|
31/10/2023
|
Jangamma
|
3635016WL036013
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409244696
|
|
Jangamma
|
()
|
|
71
|
VELDANDA
|
TS-35-016-038-001/030097
(UBBALAGATTU THANDA)
|
3635016000NRG24301020230644210
|
31/10/2023
|
Srinu
|
3635016WL035658
|
Srinu
|
50936001
|
SBIN0000DOP
|
219
|
219
|
Processed
|
11/11/2023
|
|
7409244749
|
|
Srinu
|
()
|
|
72
|
VELDANDA
|
TS-35-016-038-001/030099
(UBBALAGATTU THANDA)
|
3635016000NRG24301020230644215
|
31/10/2023
|
Sali
|
3635016WL035660
|
Sali
|
50936001
|
SBIN0000DOP
|
874
|
874
|
Processed
|
11/11/2023
|
|
7409244687
|
|
Sali
|
()
|
|
73
|
VELDANDA
|
TS-35-016-038-001/030104
(UBBALAGATTU THANDA)
|
3635016000NRG24301020230644211
|
31/10/2023
|
Sajya
|
3635016WL035658
|
Sajya
|
50936001
|
SBIN0000DOP
|
874
|
874
|
Processed
|
11/11/2023
|
|
7409244727
|
|
Sajya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91290
|
91290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91290
|
91290
|
|
|
|
|
|
|
|