|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VELDANDA
|
TS-35-016-002-002/010006
(PEDDAPUR)
|
3635016000NRG24190320240775488
|
20/03/2024
|
Neelamma
|
3635016WL061108
|
Neelamma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113115
|
|
Neelamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-002-002/010015
(PEDDAPUR)
|
3635016000NRG24190320240775489
|
20/03/2024
|
Anjaiah
|
3635016WL061108
|
Anjaiah
|
50936001
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2939113032
|
|
Anjaiah
|
()
|
|
3
|
VELDANDA
|
TS-35-016-002-002/010024
(PEDDAPUR)
|
3635016000NRG24190320240775490
|
20/03/2024
|
Pullamma
|
3635016WL061108
|
Pullamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113096
|
|
Pullamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-002-002/010028
(PEDDAPUR)
|
3635016000NRG24190320240775491
|
20/03/2024
|
Vajramma
|
3635016WL061108
|
Vajramma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113114
|
|
Vajramma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-002-002/010029
(PEDDAPUR)
|
3635016000NRG24190320240775493
|
20/03/2024
|
Eeshwaramma
|
3635016WL061108
|
Eeshwaramma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113150
|
|
Eeshwaramma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-002-002/010029
(PEDDAPUR)
|
3635016000NRG24190320240775762
|
20/03/2024
|
Eeshwaramma
|
3635016WL061137
|
Eeshwaramma
|
50936001
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939113149
|
|
Eeshwaramma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-002-002/010031
(PEDDAPUR)
|
3635016000NRG24190320240775494
|
20/03/2024
|
Ramualamma
|
3635016WL061108
|
Ramualamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113113
|
|
Ramualamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-002-002/010033
(PEDDAPUR)
|
3635016000NRG24190320240775495
|
20/03/2024
|
Anjamma
|
3635016WL061108
|
Anjamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113112
|
|
Anjamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-002-002/010048
(PEDDAPUR)
|
3635016000NRG24190320240775496
|
20/03/2024
|
Krishnamma
|
3635016WL061108
|
Krishnamma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113111
|
|
Krishnamma
|
()
|
|
10
|
VELDANDA
|
TS-35-016-002-002/010053
(PEDDAPUR)
|
3635016000NRG24190320240775497
|
20/03/2024
|
Ramulamma
|
3635016WL061108
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2939113110
|
|
Ramulamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-002-002/010054
(PEDDAPUR)
|
3635016000NRG24190320240775498
|
20/03/2024
|
Laxmamma
|
3635016WL061108
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113109
|
|
Laxmamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-002-002/010062
(PEDDAPUR)
|
3635016000NRG24190320240775763
|
20/03/2024
|
Krishnaiah
|
3635016WL061137
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939113033
|
|
Krishnaiah
|
()
|
|
13
|
VELDANDA
|
TS-35-016-002-002/010063
(PEDDAPUR)
|
3635016000NRG24190320240775500
|
20/03/2024
|
Eedamma
|
3635016WL061108
|
Eedamma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113108
|
|
Eedamma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-002-002/010066
(PEDDAPUR)
|
3635016000NRG24190320240775501
|
20/03/2024
|
Anjamma
|
3635016WL061108
|
Anjamma
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113107
|
|
Anjamma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-002-002/010075
(PEDDAPUR)
|
3635016000NRG24190320240775502
|
20/03/2024
|
Vakamma
|
3635016WL061108
|
Vakamma
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113034
|
|
Vakamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-002-002/010075
(PEDDAPUR)
|
3635016000NRG24190320240775764
|
20/03/2024
|
Vakamma
|
3635016WL061137
|
Vakamma
|
50936001
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939113035
|
|
Vakamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-002-002/010076
(PEDDAPUR)
|
3635016000NRG24190320240775765
|
20/03/2024
|
Yalamma
|
3635016WL061137
|
Yalamma
|
50936001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939113036
|
|
Yalamma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-002-002/010076
(PEDDAPUR)
|
3635016000NRG24190320240775503
|
20/03/2024
|
Yalamma
|
3635016WL061108
|
Yalamma
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113037
|
|
Yalamma
|
()
|
|
19
|
VELDANDA
|
TS-35-016-002-002/010087
(PEDDAPUR)
|
3635016000NRG24190320240775504
|
20/03/2024
|
Srinu
|
3635016WL061108
|
Srinu
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113038
|
|
Srinu
|
()
|
|
20
|
VELDANDA
|
TS-35-016-002-002/010089
(PEDDAPUR)
|
3635016000NRG24190320240775505
|
20/03/2024
|
Jangamma
|
3635016WL061108
|
Jangamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113039
|
|
Jangamma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-002-002/010093
(PEDDAPUR)
|
3635016000NRG24190320240775506
|
20/03/2024
|
Bharathamma
|
3635016WL061108
|
Bharathamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113040
|
|
Bharathamma
|
()
|
|
22
|
VELDANDA
|
TS-35-016-002-002/010098
(PEDDAPUR)
|
3635016000NRG24190320240775507
|
20/03/2024
|
Laxmamma
|
3635016WL061108
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113041
|
|
Laxmamma
|
()
|
|
23
|
VELDANDA
|
TS-35-016-002-002/010098
(PEDDAPUR)
|
3635016000NRG24190320240775766
|
20/03/2024
|
Laxmamma
|
3635016WL061137
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939113042
|
|
Laxmamma
|
()
|
|
24
|
VELDANDA
|
TS-35-016-002-002/010099
(PEDDAPUR)
|
3635016000NRG24190320240775508
|
20/03/2024
|
Gopamma
|
3635016WL061108
|
Gopamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113043
|
|
Gopamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-002-002/010102
(PEDDAPUR)
|
3635016000NRG24190320240775792
|
20/03/2024
|
Davamma
|
3635016WL061139
|
Davamma
|
50936001
|
SBIN0000DOP
|
12
|
12
|
Processed
|
13/04/2024
|
|
2939113106
|
|
Davamma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-002-002/010103
(PEDDAPUR)
|
3635016000NRG24190320240775767
|
20/03/2024
|
Lingamma
|
3635016WL061137
|
Lingamma
|
50936001
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2939113045
|
|
Lingamma
|
()
|
|
27
|
VELDANDA
|
TS-35-016-002-002/010103
(PEDDAPUR)
|
3635016000NRG24190320240775509
|
20/03/2024
|
Lingamma
|
3635016WL061108
|
Lingamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113044
|
|
Lingamma
|
()
|
|
28
|
VELDANDA
|
TS-35-016-002-002/010114
(PEDDAPUR)
|
3635016000NRG24190320240775510
|
20/03/2024
|
Santhosh
|
3635016WL061108
|
Santhosh
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113047
|
|
Santhosh
|
()
|
|
29
|
VELDANDA
|
TS-35-016-002-002/010114
(PEDDAPUR)
|
3635016000NRG24190320240775768
|
20/03/2024
|
Santhosh
|
3635016WL061137
|
Santhosh
|
50936001
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939113046
|
|
Santhosh
|
()
|
|
30
|
VELDANDA
|
TS-35-016-002-002/010139
(PEDDAPUR)
|
3635016000NRG24190320240775511
|
20/03/2024
|
Ramulama
|
3635016WL061108
|
Ramulama
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113070
|
|
Ramulama
|
()
|
|
31
|
VELDANDA
|
TS-35-016-002-002/010169
(PEDDAPUR)
|
3635016000NRG24190320240775512
|
20/03/2024
|
Ramulamma
|
3635016WL061108
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113071
|
|
Ramulamma
|
()
|
|
32
|
VELDANDA
|
TS-35-016-002-002/010179
(PEDDAPUR)
|
3635016000NRG24190320240775513
|
20/03/2024
|
Ramulamma
|
3635016WL061108
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113048
|
|
Ramulamma
|
()
|
|
33
|
VELDANDA
|
TS-35-016-002-002/010179
(PEDDAPUR)
|
3635016000NRG24190320240775769
|
20/03/2024
|
Ramulamma
|
3635016WL061137
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939113049
|
|
Ramulamma
|
()
|
|
34
|
VELDANDA
|
TS-35-016-002-002/010180
(PEDDAPUR)
|
3635016000NRG24190320240775514
|
20/03/2024
|
Bakamma
|
3635016WL061108
|
Bakamma
|
50936001
|
SBIN0000DOP
|
148
|
148
|
Processed
|
13/04/2024
|
|
2939113050
|
|
Bakamma
|
()
|
|
35
|
VELDANDA
|
TS-35-016-002-002/010181
(PEDDAPUR)
|
3635016000NRG24190320240775515
|
20/03/2024
|
Balakistamma
|
3635016WL061108
|
Balakistamma
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113072
|
|
Balakistamma
|
()
|
|
36
|
VELDANDA
|
TS-35-016-002-002/010185
(PEDDAPUR)
|
3635016000NRG24190320240775656
|
20/03/2024
|
Vasanta
|
3635016WL061134
|
Vasanta
|
50936001
|
SBIN0000DOP
|
2989
|
2989
|
Processed
|
13/04/2024
|
|
2939113051
|
|
Vasanta
|
()
|
|
37
|
VELDANDA
|
TS-35-016-002-002/010189
(PEDDAPUR)
|
3635016000NRG24190320240775516
|
20/03/2024
|
Pentamma
|
3635016WL061108
|
Pentamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113104
|
|
Pentamma
|
()
|
|
38
|
VELDANDA
|
TS-35-016-002-002/010191
(PEDDAPUR)
|
3635016000NRG24190320240775517
|
20/03/2024
|
Poshamma
|
3635016WL061108
|
Poshamma
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113052
|
|
Poshamma
|
()
|
|
39
|
VELDANDA
|
TS-35-016-002-002/010191
(PEDDAPUR)
|
3635016000NRG24190320240775770
|
20/03/2024
|
Poshamma
|
3635016WL061137
|
Poshamma
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939113053
|
|
Poshamma
|
()
|
|
40
|
VELDANDA
|
TS-35-016-002-002/010192
(PEDDAPUR)
|
3635016000NRG24190320240775771
|
20/03/2024
|
Jangamma
|
3635016WL061137
|
Jangamma
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939113054
|
|
Jangamma
|
()
|
|
41
|
VELDANDA
|
TS-35-016-002-002/010192
(PEDDAPUR)
|
3635016000NRG24190320240775518
|
20/03/2024
|
Jangamma
|
3635016WL061108
|
Jangamma
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113055
|
|
Jangamma
|
()
|
|
42
|
VELDANDA
|
TS-35-016-002-002/010196
(PEDDAPUR)
|
3635016000NRG24190320240775519
|
20/03/2024
|
Ramulamma
|
3635016WL061108
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113056
|
|
Ramulamma
|
()
|
|
43
|
VELDANDA
|
TS-35-016-002-002/010199
(PEDDAPUR)
|
3635016000NRG24190320240775520
|
20/03/2024
|
Mogulamma
|
3635016WL061108
|
Mogulamma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113057
|
|
Mogulamma
|
()
|
|
44
|
VELDANDA
|
TS-35-016-002-002/010200
(PEDDAPUR)
|
3635016000NRG24190320240775521
|
20/03/2024
|
Mallamma
|
3635016WL061108
|
Mallamma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113103
|
|
Mallamma
|
()
|
|
45
|
VELDANDA
|
TS-35-016-002-002/010233
(PEDDAPUR)
|
3635016000NRG24190320240775522
|
20/03/2024
|
Laxmamma
|
3635016WL061108
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113058
|
|
Laxmamma
|
()
|
|
46
|
VELDANDA
|
TS-35-016-002-002/010250
(PEDDAPUR)
|
3635016000NRG24190320240775774
|
20/03/2024
|
Laxmamma
|
3635016WL061137
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939113102
|
|
Laxmamma
|
()
|
|
47
|
VELDANDA
|
TS-35-016-002-002/010340
(PEDDAPUR)
|
3635016000NRG24190320240775775
|
20/03/2024
|
Parvathamma
|
3635016WL061137
|
Parvathamma
|
50936001
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2939113059
|
|
Parvathamma
|
()
|
|
48
|
VELDANDA
|
TS-35-016-002-002/010340
(PEDDAPUR)
|
3635016000NRG24190320240775523
|
20/03/2024
|
Parvathamma
|
3635016WL061108
|
Parvathamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113060
|
|
Parvathamma
|
()
|
|
49
|
VELDANDA
|
TS-35-016-002-002/010362
(PEDDAPUR)
|
3635016000NRG24190320240775524
|
20/03/2024
|
Idamma
|
3635016WL061108
|
Idamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113061
|
|
Idamma
|
()
|
|
50
|
VELDANDA
|
TS-35-016-002-002/010365
(PEDDAPUR)
|
3635016000NRG24190320240775525
|
20/03/2024
|
Baalamani
|
3635016WL061108
|
Baalamani
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113073
|
|
Baalamani
|
()
|
|
51
|
VELDANDA
|
TS-35-016-002-002/010368
(PEDDAPUR)
|
3635016000NRG24190320240775526
|
20/03/2024
|
Swapna
|
3635016WL061108
|
Swapna
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113062
|
|
Swapna
|
()
|
|
52
|
VELDANDA
|
TS-35-016-002-002/010384
(PEDDAPUR)
|
3635016000NRG24190320240775527
|
20/03/2024
|
Jangamma
|
3635016WL061108
|
Jangamma
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113064
|
|
Jangamma
|
()
|
|
53
|
VELDANDA
|
TS-35-016-002-002/010389
(PEDDAPUR)
|
3635016000NRG24190320240775529
|
20/03/2024
|
Laxmamma
|
3635016WL061108
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2939113074
|
|
Laxmamma
|
()
|
|
54
|
VELDANDA
|
TS-35-016-002-002/010389
(PEDDAPUR)
|
3635016000NRG24190320240775528
|
20/03/2024
|
Ramaswamy
|
3635016WL061108
|
Ramaswamy
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113065
|
|
Ramaswamy
|
()
|
|
55
|
VELDANDA
|
TS-35-016-002-002/010394
(PEDDAPUR)
|
3635016000NRG24190320240775594
|
20/03/2024
|
Chittemma
|
3635016WL061119
|
Chittemma
|
50936001
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2939113094
|
|
Chittemma
|
()
|
|
56
|
VELDANDA
|
TS-35-016-002-002/010394
(PEDDAPUR)
|
3635016000NRG24190320240775776
|
20/03/2024
|
Chittemma
|
3635016WL061137
|
Chittemma
|
50936001
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/04/2024
|
|
2939113095
|
|
Chittemma
|
()
|
|
57
|
VELDANDA
|
TS-35-016-002-002/010401
(PEDDAPUR)
|
3635016000NRG24190320240775777
|
20/03/2024
|
Suvarna
|
3635016WL061137
|
Suvarna
|
50936001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939113146
|
|
Suvarna
|
()
|
|
58
|
VELDANDA
|
TS-35-016-002-002/010401
(PEDDAPUR)
|
3635016000NRG24190320240775595
|
20/03/2024
|
Suvarna
|
3635016WL061119
|
Suvarna
|
50936001
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2939113147
|
|
Suvarna
|
()
|
|
59
|
VELDANDA
|
TS-35-016-002-002/010401
(PEDDAPUR)
|
3635016000NRG24190320240775530
|
20/03/2024
|
Suvarna
|
3635016WL061108
|
Suvarna
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113145
|
|
Suvarna
|
()
|
|
60
|
VELDANDA
|
TS-35-016-002-002/010407
(PEDDAPUR)
|
3635016000NRG24190320240775531
|
20/03/2024
|
Yadaiah
|
3635016WL061108
|
Yadaiah
|
50936001
|
SBIN0000DOP
|
592
|
592
|
Processed
|
13/04/2024
|
|
2939113093
|
|
Yadaiah
|
()
|
|
61
|
VELDANDA
|
TS-35-016-002-002/010411
(PEDDAPUR)
|
3635016000NRG24190320240775533
|
20/03/2024
|
Rajita
|
3635016WL061108
|
Rajita
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113100
|
|
Rajita
|
()
|
|
62
|
VELDANDA
|
TS-35-016-002-002/010411
(PEDDAPUR)
|
3635016000NRG24190320240775778
|
20/03/2024
|
Rajita
|
3635016WL061137
|
Rajita
|
50936001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939113101
|
|
Rajita
|
()
|
|
63
|
VELDANDA
|
TS-35-016-002-002/010413
(PEDDAPUR)
|
3635016000NRG24190320240775779
|
20/03/2024
|
Padma
|
3635016WL061137
|
Padma
|
50936001
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939113075
|
|
Padma
|
()
|
|
64
|
VELDANDA
|
TS-35-016-002-002/010414
(PEDDAPUR)
|
3635016000NRG24190320240775534
|
20/03/2024
|
Premalamma
|
3635016WL061108
|
Premalamma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113076
|
|
Premalamma
|
()
|
|
65
|
VELDANDA
|
TS-35-016-002-002/010415
(PEDDAPUR)
|
3635016000NRG24190320240775535
|
20/03/2024
|
Ramakrishnamma
|
3635016WL061108
|
Ramakrishnamma
|
50936001
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939113099
|
|
Ramakrishnamma
|
()
|
|
66
|
VELDANDA
|
TS-35-016-002-002/010417
(PEDDAPUR)
|
3635016000NRG24190320240775536
|
20/03/2024
|
Girija
|
3635016WL061108
|
Girija
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2939113068
|
|
Girija
|
()
|
|
67
|
VELDANDA
|
TS-35-016-002-002/010417
(PEDDAPUR)
|
3635016000NRG24190320240775596
|
20/03/2024
|
Saibaba
|
3635016WL061119
|
Saibaba
|
50936001
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
13/04/2024
|
|
2939113067
|
|
Saibaba
|
()
|
|
68
|
VELDANDA
|
TS-35-016-002-002/010417
(PEDDAPUR)
|
3635016000NRG24190320240775583
|
20/03/2024
|
Saibaba
|
3635016WL061114
|
Saibaba
|
50936001
|
SBIN0000DOP
|
2158
|
2158
|
Processed
|
13/04/2024
|
|
2939113066
|
|
Saibaba
|
()
|
|
69
|
VELDANDA
|
TS-35-016-002-002/010438
(PEDDAPUR)
|
3635016000NRG24190320240775584
|
20/03/2024
|
Pandaiah
|
3635016WL061114
|
Pandaiah
|
50936001
|
SBIN0000DOP
|
2428
|
2428
|
Processed
|
13/04/2024
|
|
2939113098
|
|
Pandaiah
|
()
|
|
70
|
VELDANDA
|
TS-35-016-002-002/010439
(PEDDAPUR)
|
3635016000NRG24190320240775633
|
20/03/2024
|
Jangamma
|
3635016WL061130
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939113097
|
|
Jangamma
|
()
|
|
71
|
VELDANDA
|
TS-35-016-002-002/010441
(PEDDAPUR)
|
3635016000NRG24190320240775629
|
20/03/2024
|
Ramulamma
|
3635016WL061128
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939113069
|
|
Ramulamma
|
()
|
|
72
|
VELDANDA
|
TS-35-016-002-002/010441
(PEDDAPUR)
|
3635016000NRG24190320240775630
|
20/03/2024
|
Ratnamma
|
3635016WL061128
|
Ratnamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939113077
|
|
Ratnamma
|
()
|
|
73
|
VELDANDA
|
TS-35-016-002-002/010457
(PEDDAPUR)
|
3635016000NRG24190320240775628
|
20/03/2024
|
Padma
|
3635016WL061127
|
Padma
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2939113078
|
|
Padma
|
()
|
|
74
|
VELDANDA
|
TS-35-016-002-002/010487
(PEDDAPUR)
|
3635016000NRG24190320240775781
|
20/03/2024
|
manjula
|
3635016WL061137
|
manjula
|
50936001
|
SBIN0000DOP
|
758
|
758
|
Processed
|
13/04/2024
|
|
2939113090
|
|
manjula
|
()
|
|
75
|
VELDANDA
|
TS-35-016-002-002/010707
(PEDDAPUR)
|
3635016000NRG24190320240775782
|
20/03/2024
|
mallamma
|
3635016WL061137
|
mallamma
|
50936001
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939113089
|
|
mallamma
|
()
|
|
76
|
VELDANDA
|
TS-35-016-002-002/010708
(PEDDAPUR)
|
3635016000NRG24190320240775585
|
20/03/2024
|
krishnaveni
|
3635016WL061114
|
krishnaveni
|
50936001
|
SBIN0000DOP
|
2428
|
2428
|
Processed
|
13/04/2024
|
|
2939113091
|
|
krishnaveni
|
()
|
|
77
|
VELDANDA
|
TS-35-016-002-002/010708
(PEDDAPUR)
|
3635016000NRG24190320240775635
|
20/03/2024
|
thirupathaiah
|
3635016WL061130
|
thirupathaiah
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939113092
|
|
thirupathaiah
|
()
|
|
78
|
VELDANDA
|
TS-35-016-002-002/010752
(PEDDAPUR)
|
3635016000NRG24190320240775542
|
20/03/2024
|
Kumar
|
3635016WL061108
|
Kumar
|
50936001
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2939113148
|
|
Kumar
|
()
|
|
79
|
VELDANDA
|
TS-35-016-002-002/010753
(PEDDAPUR)
|
3635016000NRG24190320240775543
|
20/03/2024
|
Ramulu
|
3635016WL061108
|
Ramulu
|
50936001
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2939113063
|
|
Ramulu
|
()
|
|
80
|
VELDANDA
|
TS-35-016-005-006/090003
(CHEDURPALLY)
|
3635016000NRG24190320240773438
|
20/03/2024
|
Koti
|
3635016WL060995
|
Koti
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113138
|
|
Koti
|
()
|
|
81
|
VELDANDA
|
TS-35-016-005-006/090003
(CHEDURPALLY)
|
3635016000NRG24190320240773437
|
20/03/2024
|
Tavurya
|
3635016WL060995
|
Tavurya
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113139
|
|
Tavurya
|
()
|
|
82
|
VELDANDA
|
TS-35-016-005-006/090004
(CHEDURPALLY)
|
3635016000NRG24190320240773440
|
20/03/2024
|
Jumani
|
3635016WL060995
|
Jumani
|
50936001
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939113136
|
|
Jumani
|
()
|
|
83
|
VELDANDA
|
TS-35-016-005-006/090004
(CHEDURPALLY)
|
3635016000NRG24190320240773439
|
20/03/2024
|
Vemkatayya
|
3635016WL060995
|
Vemkatayya
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113137
|
|
Vemkatayya
|
()
|
|
84
|
VELDANDA
|
TS-35-016-005-006/090005
(CHEDURPALLY)
|
3635016000NRG24190320240773441
|
20/03/2024
|
Maru
|
3635016WL060995
|
Maru
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113135
|
|
Maru
|
()
|
|
85
|
VELDANDA
|
TS-35-016-005-006/090005
(CHEDURPALLY)
|
3635016000NRG24190320240773442
|
20/03/2024
|
Sita Ram
|
3635016WL060995
|
Sita Ram
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113134
|
|
Sita Ram
|
()
|
|
86
|
VELDANDA
|
TS-35-016-005-006/090006
(CHEDURPALLY)
|
3635016000NRG24190320240773443
|
20/03/2024
|
Seethya
|
3635016WL060995
|
Seethya
|
50936001
|
SBIN0000DOP
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939113133
|
|
Seethya
|
()
|
|
87
|
VELDANDA
|
TS-35-016-005-006/090007
(CHEDURPALLY)
|
3635016000NRG24190320240773444
|
20/03/2024
|
Komiti
|
3635016WL060995
|
Komiti
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113132
|
|
Komiti
|
()
|
|
88
|
VELDANDA
|
TS-35-016-005-006/090007
(CHEDURPALLY)
|
3635016000NRG24190320240773445
|
20/03/2024
|
Narayana
|
3635016WL060995
|
Narayana
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113131
|
|
Narayana
|
()
|
|
89
|
VELDANDA
|
TS-35-016-005-006/090009
(CHEDURPALLY)
|
3635016000NRG24190320240773447
|
20/03/2024
|
Kalamma
|
3635016WL060995
|
Kalamma
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113141
|
|
Kalamma
|
()
|
|
90
|
VELDANDA
|
TS-35-016-005-006/090009
(CHEDURPALLY)
|
3635016000NRG24190320240773446
|
20/03/2024
|
Pulya
|
3635016WL060995
|
Pulya
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113142
|
|
Pulya
|
()
|
|
91
|
VELDANDA
|
TS-35-016-005-006/090012
(CHEDURPALLY)
|
3635016000NRG24190320240773449
|
20/03/2024
|
Magli
|
3635016WL060995
|
Magli
|
50936001
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939113129
|
|
Magli
|
()
|
|
92
|
VELDANDA
|
TS-35-016-005-006/090012
(CHEDURPALLY)
|
3635016000NRG24190320240773448
|
20/03/2024
|
Valya
|
3635016WL060995
|
Valya
|
50936001
|
SBIN0000DOP
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939113130
|
|
Valya
|
()
|
|
93
|
VELDANDA
|
TS-35-016-005-006/090014
(CHEDURPALLY)
|
3635016000NRG24190320240773451
|
20/03/2024
|
Dharmi
|
3635016WL060995
|
Dharmi
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113127
|
|
Dharmi
|
()
|
|
94
|
VELDANDA
|
TS-35-016-005-006/090014
(CHEDURPALLY)
|
3635016000NRG24190320240773450
|
20/03/2024
|
Vemkatayya
|
3635016WL060995
|
Vemkatayya
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113128
|
|
Vemkatayya
|
()
|
|
95
|
VELDANDA
|
TS-35-016-005-006/090015
(CHEDURPALLY)
|
3635016000NRG24190320240773452
|
20/03/2024
|
Banya
|
3635016WL060995
|
Banya
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113140
|
|
Banya
|
()
|
|
96
|
VELDANDA
|
TS-35-016-005-006/090015
(CHEDURPALLY)
|
3635016000NRG24190320240773453
|
20/03/2024
|
Shamti
|
3635016WL060995
|
Shamti
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113125
|
|
Shamti
|
()
|
|
97
|
VELDANDA
|
TS-35-016-005-006/090016
(CHEDURPALLY)
|
3635016000NRG24190320240773454
|
20/03/2024
|
Balamma
|
3635016WL060995
|
Balamma
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113124
|
|
Balamma
|
()
|
|
98
|
VELDANDA
|
TS-35-016-005-006/090018
(CHEDURPALLY)
|
3635016000NRG24190320240773456
|
20/03/2024
|
Shakri
|
3635016WL060995
|
Shakri
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113123
|
|
Shakri
|
()
|
|
99
|
VELDANDA
|
TS-35-016-005-006/090023
(CHEDURPALLY)
|
3635016000NRG24190320240773457
|
20/03/2024
|
Jivula
|
3635016WL060995
|
Jivula
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113122
|
|
Jivula
|
()
|
|
100
|
VELDANDA
|
TS-35-016-005-006/090023
(CHEDURPALLY)
|
3635016000NRG24190320240773458
|
20/03/2024
|
Ramanamma
|
3635016WL060995
|
Ramanamma
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113121
|
|
Ramanamma
|
()
|
|
101
|
VELDANDA
|
TS-35-016-005-006/090024
(CHEDURPALLY)
|
3635016000NRG24190320240773459
|
20/03/2024
|
Desya
|
3635016WL060995
|
Desya
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113120
|
|
Desya
|
()
|
|
102
|
VELDANDA
|
TS-35-016-005-006/090024
(CHEDURPALLY)
|
3635016000NRG24190320240773460
|
20/03/2024
|
Lalamma
|
3635016WL060995
|
Lalamma
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113119
|
|
Lalamma
|
()
|
|
103
|
VELDANDA
|
TS-35-016-005-006/090027
(CHEDURPALLY)
|
3635016000NRG24190320240773462
|
20/03/2024
|
manga
|
3635016WL060995
|
manga
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113085
|
|
manga
|
()
|
|
104
|
VELDANDA
|
TS-35-016-005-006/090027
(CHEDURPALLY)
|
3635016000NRG24190320240773461
|
20/03/2024
|
murali
|
3635016WL060995
|
murali
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113084
|
|
murali
|
()
|
|
105
|
VELDANDA
|
TS-35-016-005-006/090028
(CHEDURPALLY)
|
3635016000NRG24190320240773463
|
20/03/2024
|
dhansing
|
3635016WL060995
|
dhansing
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113079
|
|
dhansing
|
()
|
|
106
|
VELDANDA
|
TS-35-016-005-006/090028
(CHEDURPALLY)
|
3635016000NRG24190320240773464
|
20/03/2024
|
lalitha
|
3635016WL060995
|
lalitha
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113080
|
|
lalitha
|
()
|
|
107
|
VELDANDA
|
TS-35-016-005-006/090030
(CHEDURPALLY)
|
3635016000NRG24190320240773465
|
20/03/2024
|
devendar
|
3635016WL060995
|
devendar
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113081
|
|
devendar
|
()
|
|
108
|
VELDANDA
|
TS-35-016-005-006/090030
(CHEDURPALLY)
|
3635016000NRG24190320240773466
|
20/03/2024
|
parvathi
|
3635016WL060995
|
parvathi
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113087
|
|
parvathi
|
()
|
|
109
|
VELDANDA
|
TS-35-016-005-006/090034
(CHEDURPALLY)
|
3635016000NRG24190320240773467
|
20/03/2024
|
kishan
|
3635016WL060995
|
kishan
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113082
|
|
kishan
|
()
|
|
110
|
VELDANDA
|
TS-35-016-005-006/090034
(CHEDURPALLY)
|
3635016000NRG24190320240773468
|
20/03/2024
|
sharadha
|
3635016WL060995
|
sharadha
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113083
|
|
sharadha
|
()
|
|
111
|
VELDANDA
|
TS-35-016-005-006/090039
(CHEDURPALLY)
|
3635016000NRG24190320240773469
|
20/03/2024
|
bikshapathi
|
3635016WL060995
|
bikshapathi
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113086
|
|
bikshapathi
|
()
|
|
112
|
VELDANDA
|
TS-35-016-005-006/090043
(CHEDURPALLY)
|
3635016000NRG24190320240773470
|
20/03/2024
|
Naresh
|
3635016WL060995
|
Naresh
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113126
|
|
Naresh
|
()
|
|
113
|
VELDANDA
|
TS-35-016-005-006/090043
(CHEDURPALLY)
|
3635016000NRG24190320240773471
|
20/03/2024
|
Shirisha
|
3635016WL060995
|
Shirisha
|
50936001
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2939113117
|
|
Shirisha
|
()
|
|
114
|
VELDANDA
|
TS-35-016-006-005/010001
(BOLLAMPALLY)
|
3635016000NRG24190320240774952
|
20/03/2024
|
Ramakrishna
|
3635016WL061053
|
Ramakrishna
|
50936001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939113155
|
|
Ramakrishna
|
()
|
|
115
|
VELDANDA
|
TS-35-016-006-005/010075
(BOLLAMPALLY)
|
3635016000NRG24190320240774953
|
20/03/2024
|
Yadamma
|
3635016WL061053
|
Yadamma
|
50936001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939113154
|
|
Yadamma
|
()
|
|
116
|
VELDANDA
|
TS-35-016-006-005/010095
(BOLLAMPALLY)
|
3635016000NRG24190320240774954
|
20/03/2024
|
Laxmamma
|
3635016WL061053
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
167
|
167
|
Processed
|
13/04/2024
|
|
2939113153
|
|
Laxmamma
|
()
|
|
117
|
VELDANDA
|
TS-35-016-006-005/040018
(BOLLAMPALLY)
|
3635016000NRG24190320240775009
|
20/03/2024
|
Raju
|
3635016WL061056
|
Raju
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2939113088
|
|
Raju
|
()
|
|
118
|
VELDANDA
|
TS-35-016-006-005/040027
(BOLLAMPALLY)
|
3635016000NRG24190320240775010
|
20/03/2024
|
Bhiki
|
3635016WL061056
|
Bhiki
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2939113116
|
|
Bhiki
|
()
|
|
119
|
VELDANDA
|
TS-35-016-006-005/040028
(BOLLAMPALLY)
|
3635016000NRG24190320240775011
|
20/03/2024
|
Maru
|
3635016WL061056
|
Maru
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2939113151
|
|
Maru
|
()
|
|
120
|
VELDANDA
|
TS-35-016-006-005/040085
(BOLLAMPALLY)
|
3635016000NRG24190320240775007
|
20/03/2024
|
Dhansingh
|
3635016WL061055
|
Dhansingh
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2939113144
|
|
Dhansingh
|
()
|
|
121
|
VELDANDA
|
TS-35-016-027-001/010052
(LINGAREDDIPALLE)
|
3635016000NRG24180320240771923
|
20/03/2024
|
Nandaiah
|
3635016WL060851
|
Nandaiah
|
50936001
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2939113105
|
|
Nandaiah
|
()
|
|
122
|
VELDANDA
|
TS-35-016-027-001/010098
(LINGAREDDIPALLE)
|
3635016000NRG24180320240771928
|
20/03/2024
|
Alivelu
|
3635016WL060851
|
Alivelu
|
50936001
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2939113143
|
|
Alivelu
|
()
|
|
123
|
VELDANDA
|
TS-35-016-033-001/100016
(POCHAMMAGADDA TANDA)
|
3635016000NRG24190320240775314
|
20/03/2024
|
Pratini
|
3635016WL061093
|
Pratini
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2939113118
|
|
Pratini
|
()
|
|
124
|
VELDANDA
|
TS-35-016-033-001/100050
(POCHAMMAGADDA TANDA)
|
3635016000NRG24190320240775315
|
20/03/2024
|
Pamtuli
|
3635016WL061093
|
Pamtuli
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2939113152
|
|
Pamtuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113100
|
113100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113100
|
113100
|
|
|
|
|
|
|
|