|
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-35-016-001-001/010133
(KUPPAGANDLA)
|
3635016000NRG24120120240687062
|
12/01/2024
|
Kalamma
|
3635016WL048885
|
Kalamma
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/02/2024
|
|
9991486467
|
|
Kalamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-001-001/010142
(KUPPAGANDLA)
|
3635016000NRG24120120240687063
|
12/01/2024
|
Bharatamma
|
3635016WL048885
|
Bharatamma
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/02/2024
|
|
9991486466
|
|
Bharatamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-001-001/060002
(KUPPAGANDLA)
|
3635016000NRG24120120240687064
|
12/01/2024
|
Yaadamma
|
3635016WL048885
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/02/2024
|
|
9991486461
|
|
Yaadamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-001-001/060006
(KUPPAGANDLA)
|
3635016000NRG24120120240687065
|
12/01/2024
|
Manjula
|
3635016WL048885
|
Manjula
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/02/2024
|
|
9991486419
|
|
Manjula
|
()
|
|
5
|
VELDANDA
|
TS-35-016-001-001/060006
(KUPPAGANDLA)
|
3635016000NRG24120120240687066
|
12/01/2024
|
Raaju
|
3635016WL048885
|
Raaju
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/02/2024
|
|
9991486420
|
|
Raaju
|
()
|
|
6
|
VELDANDA
|
TS-35-016-001-001/060021
(KUPPAGANDLA)
|
3635016000NRG24120120240687075
|
12/01/2024
|
Hemalata
|
3635016WL048888
|
Hemalata
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/02/2024
|
|
9991486421
|
|
Hemalata
|
()
|
|
7
|
VELDANDA
|
TS-35-016-001-001/060022
(KUPPAGANDLA)
|
3635016000NRG24120120240687076
|
12/01/2024
|
Satayamma
|
3635016WL048888
|
Satayamma
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/02/2024
|
|
9991486422
|
|
Satayamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-001-001/060023
(KUPPAGANDLA)
|
3635016000NRG24120120240687077
|
12/01/2024
|
Shekar
|
3635016WL048888
|
Shekar
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/02/2024
|
|
9991486427
|
|
Shekar
|
()
|
|
9
|
VELDANDA
|
TS-35-016-001-001/060024
(KUPPAGANDLA)
|
3635016000NRG24120120240687078
|
12/01/2024
|
Santosha
|
3635016WL048888
|
Santosha
|
50936001
|
SBIN0000DOP
|
528
|
528
|
Processed
|
03/02/2024
|
|
9991486423
|
|
Santosha
|
()
|
|
10
|
VELDANDA
|
TS-35-016-001-001/060038
(KUPPAGANDLA)
|
3635016000NRG24120120240687080
|
12/01/2024
|
Jayamma
|
3635016WL048889
|
Jayamma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991486434
|
|
Jayamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-001-001/060041
(KUPPAGANDLA)
|
3635016000NRG24120120240687081
|
12/01/2024
|
Idamma
|
3635016WL048889
|
Idamma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991486428
|
|
Idamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-001-001/060044
(KUPPAGANDLA)
|
3635016000NRG24120120240687082
|
12/01/2024
|
Anjamma
|
3635016WL048889
|
Anjamma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991486460
|
|
Anjamma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-001-001/060051
(KUPPAGANDLA)
|
3635016000NRG24120120240687083
|
12/01/2024
|
Nirmalamma
|
3635016WL048889
|
Nirmalamma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991486424
|
|
Nirmalamma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-002-002/010036
(PEDDAPUR)
|
3635016000NRG24110120240686567
|
12/01/2024
|
Balamma
|
3635016WL048661
|
Balamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486431
|
|
Balamma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-002-002/010068
(PEDDAPUR)
|
3635016000NRG24110120240686555
|
12/01/2024
|
Yadamma
|
3635016WL048657
|
Yadamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991486432
|
|
Yadamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-002-002/010075
(PEDDAPUR)
|
3635016000NRG24110120240686556
|
12/01/2024
|
Vakamma
|
3635016WL048657
|
Vakamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991486433
|
|
Vakamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-002-002/010160
(PEDDAPUR)
|
3635016000NRG24110120240686523
|
12/01/2024
|
Jangaiah
|
3635016WL048644
|
Jangaiah
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9991486438
|
|
Jangaiah
|
()
|
|
18
|
VELDANDA
|
TS-35-016-002-002/010211
(PEDDAPUR)
|
3635016000NRG24110120240686569
|
12/01/2024
|
Susheela
|
3635016WL048662
|
Susheela
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991486449
|
|
Susheela
|
()
|
|
19
|
VELDANDA
|
TS-35-016-002-002/010232
(PEDDAPUR)
|
3635016000NRG24110120240686539
|
12/01/2024
|
Saritha
|
3635016WL048650
|
Saritha
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991486457
|
|
Saritha
|
()
|
|
20
|
VELDANDA
|
TS-35-016-002-002/010391
(PEDDAPUR)
|
3635016000NRG24110120240686557
|
12/01/2024
|
Padmamma
|
3635016WL048658
|
Padmamma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991486440
|
|
Padmamma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-002-002/010402
(PEDDAPUR)
|
3635016000NRG24110120240686547
|
12/01/2024
|
Anita
|
3635016WL048654
|
Anita
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9991486441
|
|
Anita
|
()
|
|
22
|
VELDANDA
|
TS-35-016-002-002/010407
(PEDDAPUR)
|
3635016000NRG24110120240686544
|
12/01/2024
|
Yadaiah
|
3635016WL048652
|
Yadaiah
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9991486455
|
|
Yadaiah
|
()
|
|
23
|
VELDANDA
|
TS-35-016-002-002/010416
(PEDDAPUR)
|
3635016000NRG24110120240686545
|
12/01/2024
|
Govardan
|
3635016WL048652
|
Govardan
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991486442
|
|
Govardan
|
()
|
|
24
|
VELDANDA
|
TS-35-016-002-002/010422
(PEDDAPUR)
|
3635016000NRG24110120240686540
|
12/01/2024
|
Ramulamma
|
3635016WL048650
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991486443
|
|
Ramulamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-002-002/010439
(PEDDAPUR)
|
3635016000NRG24110120240686558
|
12/01/2024
|
Jangamma
|
3635016WL048658
|
Jangamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991486439
|
|
Jangamma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-002-002/010456
(PEDDAPUR)
|
3635016000NRG24110120240686513
|
12/01/2024
|
Mallesh
|
3635016WL048638
|
Mallesh
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991486454
|
|
Mallesh
|
()
|
|
27
|
VELDANDA
|
TS-35-016-002-002/010457
(PEDDAPUR)
|
3635016000NRG24110120240686559
|
12/01/2024
|
Padma
|
3635016WL048658
|
Padma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991486444
|
|
Padma
|
()
|
|
28
|
VELDANDA
|
TS-35-016-002-002/010616
(PEDDAPUR)
|
3635016000NRG24110120240686542
|
12/01/2024
|
Yesamma
|
3635016WL048650
|
Yesamma
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991486456
|
|
Yesamma
|
()
|
|
29
|
VELDANDA
|
TS-35-016-002-002/010707
(PEDDAPUR)
|
3635016000NRG24110120240686568
|
12/01/2024
|
mallamma
|
3635016WL048661
|
mallamma
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991486451
|
|
mallamma
|
()
|
|
30
|
VELDANDA
|
TS-35-016-003-003/010005
(CHERKUR)
|
3635016000NRG24110120240686734
|
12/01/2024
|
Yellamma
|
3635016WL048730
|
Yellamma
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991486485
|
|
Yellamma
|
()
|
|
31
|
VELDANDA
|
TS-35-016-003-003/010116
(CHERKUR)
|
3635016000NRG24110120240686731
|
12/01/2024
|
Ramulamma
|
3635016WL048728
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9991486471
|
|
Ramulamma
|
()
|
|
32
|
VELDANDA
|
TS-35-016-003-003/010119
(CHERKUR)
|
3635016000NRG24110120240686732
|
12/01/2024
|
Sailu
|
3635016WL048728
|
Sailu
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991486470
|
|
Sailu
|
()
|
|
33
|
VELDANDA
|
TS-35-016-003-003/010167
(CHERKUR)
|
3635016000NRG24110120240686735
|
12/01/2024
|
Venkatamma
|
3635016WL048731
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9991486450
|
|
Venkatamma
|
()
|
|
34
|
VELDANDA
|
TS-35-016-003-003/010182
(CHERKUR)
|
3635016000NRG24110120240686733
|
12/01/2024
|
Parvathamma
|
3635016WL048729
|
Parvathamma
|
50936001
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
03/02/2024
|
|
9991486468
|
|
Parvathamma
|
()
|
|
35
|
VELDANDA
|
TS-35-016-003-003/010298
(CHERKUR)
|
3635016000NRG24110120240686737
|
12/01/2024
|
Jangamma
|
3635016WL048732
|
Jangamma
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9991486482
|
|
Jangamma
|
()
|
|
36
|
VELDANDA
|
TS-35-016-006-005/010017
(BOLLAMPALLY)
|
3635016000NRG24110120240686625
|
12/01/2024
|
Kishtamma
|
3635016WL048685
|
Kishtamma
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9991486464
|
|
Kishtamma
|
()
|
|
37
|
VELDANDA
|
TS-35-016-006-005/020012
(BOLLAMPALLY)
|
3635016000NRG24110120240686609
|
12/01/2024
|
Laxmamma
|
3635016WL048677
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486487
|
|
Laxmamma
|
()
|
|
38
|
VELDANDA
|
TS-35-016-006-005/020033
(BOLLAMPALLY)
|
3635016000NRG24110120240686607
|
12/01/2024
|
Durgamma
|
3635016WL048676
|
Durgamma
|
50936001
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9991486486
|
|
Durgamma
|
()
|
|
39
|
VELDANDA
|
TS-35-016-006-005/020066
(BOLLAMPALLY)
|
3635016000NRG24110120240686608
|
12/01/2024
|
Baswayya
|
3635016WL048676
|
Baswayya
|
50936001
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
03/02/2024
|
|
9991486452
|
|
Baswayya
|
()
|
|
40
|
VELDANDA
|
TS-35-016-006-005/020102
(BOLLAMPALLY)
|
3635016000NRG24110120240686610
|
12/01/2024
|
Balamma
|
3635016WL048677
|
Balamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486478
|
|
Balamma
|
()
|
|
41
|
VELDANDA
|
TS-35-016-006-005/040007
(BOLLAMPALLY)
|
3635016000NRG24110120240686605
|
12/01/2024
|
Bhichini
|
3635016WL048675
|
Bhichini
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486425
|
|
Bhichini
|
()
|
|
42
|
VELDANDA
|
TS-35-016-006-005/040022
(BOLLAMPALLY)
|
3635016000NRG24110120240686611
|
12/01/2024
|
Bhamini
|
3635016WL048678
|
Bhamini
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486426
|
|
Bhamini
|
()
|
|
43
|
VELDANDA
|
TS-35-016-006-005/040066
(BOLLAMPALLY)
|
3635016000NRG24110120240686612
|
12/01/2024
|
manemma
|
3635016WL048678
|
manemma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486445
|
|
manemma
|
()
|
|
44
|
VELDANDA
|
TS-35-016-006-005/040069
(BOLLAMPALLY)
|
3635016000NRG24110120240686606
|
12/01/2024
|
swapna
|
3635016WL048675
|
swapna
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486446
|
|
swapna
|
()
|
|
45
|
VELDANDA
|
TS-35-016-008-008/010067
(BHAIRPUR)
|
3635016000NRG24110120240686700
|
12/01/2024
|
Kalamma
|
3635016WL048719
|
Kalamma
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991486417
|
|
Kalamma
|
()
|
|
46
|
VELDANDA
|
TS-35-016-008-008/010077
(BHAIRPUR)
|
3635016000NRG24110120240686701
|
12/01/2024
|
Vasanta
|
3635016WL048719
|
Vasanta
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9991486481
|
|
Vasanta
|
()
|
|
47
|
VELDANDA
|
TS-35-016-008-008/010081
(BHAIRPUR)
|
3635016000NRG24110120240686697
|
12/01/2024
|
Raamulu
|
3635016WL048718
|
Raamulu
|
50936001
|
SBIN0000DOP
|
2075
|
2075
|
Processed
|
03/02/2024
|
|
9991486480
|
|
Raamulu
|
()
|
|
48
|
VELDANDA
|
TS-35-016-008-008/010099
(BHAIRPUR)
|
3635016000NRG24110120240686698
|
12/01/2024
|
Yadamma
|
3635016WL048718
|
Yadamma
|
50936001
|
SBIN0000DOP
|
2305
|
2305
|
Processed
|
03/02/2024
|
|
9991486479
|
|
Yadamma
|
()
|
|
49
|
VELDANDA
|
TS-35-016-008-008/010137
(BHAIRPUR)
|
3635016000NRG24110120240686724
|
12/01/2024
|
Laxmamma
|
3635016WL048724
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991486476
|
|
Laxmamma
|
()
|
|
50
|
VELDANDA
|
TS-35-016-008-008/010178
(BHAIRPUR)
|
3635016000NRG24110120240686725
|
12/01/2024
|
Jangamma
|
3635016WL048724
|
Jangamma
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9991486475
|
|
Jangamma
|
()
|
|
51
|
VELDANDA
|
TS-35-016-008-008/010313
(BHAIRPUR)
|
3635016000NRG24110120240686718
|
12/01/2024
|
Yadaiah
|
3635016WL048721
|
Yadaiah
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486463
|
|
Yadaiah
|
()
|
|
52
|
VELDANDA
|
TS-35-016-008-008/010326
(BHAIRPUR)
|
3635016000NRG24110120240686719
|
12/01/2024
|
Padma
|
3635016WL048721
|
Padma
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991486474
|
|
Padma
|
()
|
|
53
|
VELDANDA
|
TS-35-016-008-008/010377
(BHAIRPUR)
|
3635016000NRG24110120240686722
|
12/01/2024
|
Savitri
|
3635016WL048723
|
Savitri
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9991486473
|
|
Savitri
|
()
|
|
54
|
VELDANDA
|
TS-35-016-008-008/010383
(BHAIRPUR)
|
3635016000NRG24110120240686723
|
12/01/2024
|
Satyamma
|
3635016WL048723
|
Satyamma
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991486472
|
|
Satyamma
|
()
|
|
55
|
VELDANDA
|
TS-35-016-008-008/010384
(BHAIRPUR)
|
3635016000NRG24110120240686720
|
12/01/2024
|
Tirpatamma
|
3635016WL048722
|
Tirpatamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486418
|
|
Tirpatamma
|
()
|
|
56
|
VELDANDA
|
TS-35-016-008-008/010535
(BHAIRPUR)
|
3635016000NRG24110120240686721
|
12/01/2024
|
ramesh
|
3635016WL048722
|
ramesh
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9991486447
|
|
ramesh
|
()
|
|
57
|
VELDANDA
|
TS-35-016-008-008/010572
(BHAIRPUR)
|
3635016000NRG24110120240686699
|
12/01/2024
|
swarupa
|
3635016WL048718
|
swarupa
|
50936001
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
03/02/2024
|
|
9991486483
|
|
swarupa
|
()
|
|
58
|
VELDANDA
|
TS-35-016-012-012/010092
(POTHEPALLE)
|
3635016000NRG24120120240687151
|
12/01/2024
|
Tanamma
|
3635016WL048908
|
Tanamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9991486465
|
|
Tanamma
|
()
|
|
59
|
VELDANDA
|
TS-35-016-015-017/010002
(KOTRA)
|
3635016000NRG24110120240686738
|
12/01/2024
|
Yadamma
|
3635016WL048733
|
Yadamma
|
50936001
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9991486484
|
|
Yadamma
|
()
|
|
60
|
VELDANDA
|
TS-35-016-015-017/010037
(KOTRA)
|
3635016000NRG24110120240686740
|
12/01/2024
|
Sukamma
|
3635016WL048733
|
Sukamma
|
50936001
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9991486435
|
|
Sukamma
|
()
|
|
61
|
VELDANDA
|
TS-35-016-015-017/010052
(KOTRA)
|
3635016000NRG24110120240686741
|
12/01/2024
|
Sekhar
|
3635016WL048733
|
Sekhar
|
50936001
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9991486436
|
|
Sekhar
|
()
|
|
62
|
VELDANDA
|
TS-35-016-015-017/010179
(KOTRA)
|
3635016000NRG24110120240686744
|
12/01/2024
|
Sugunamma
|
3635016WL048733
|
Sugunamma
|
50936001
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9991486437
|
|
Sugunamma
|
()
|
|
63
|
VELDANDA
|
TS-35-016-015-017/010337
(KOTRA)
|
3635016000NRG24110120240686745
|
12/01/2024
|
Kistamma
|
3635016WL048733
|
Kistamma
|
50936001
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9991486429
|
|
Kistamma
|
()
|
|
64
|
VELDANDA
|
TS-35-016-015-017/010370
(KOTRA)
|
3635016000NRG24110120240686746
|
12/01/2024
|
Yadamma
|
3635016WL048733
|
Yadamma
|
50936001
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9991486430
|
|
Yadamma
|
()
|
|
65
|
VELDANDA
|
TS-35-016-015-017/010441
(KOTRA)
|
3635016000NRG24110120240686749
|
12/01/2024
|
Venkataiah
|
3635016WL048733
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
03/02/2024
|
|
9991486459
|
|
Venkataiah
|
()
|
|
66
|
VELDANDA
|
TS-35-016-019-001/030178
(BANDONI PALLE)
|
3635016000NRG24110120240686656
|
12/01/2024
|
Ambruthamma
|
3635016WL048700
|
Ambruthamma
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991486416
|
|
Ambruthamma
|
()
|
|
67
|
VELDANDA
|
TS-35-016-020-001/090200
(BARKHAT PALLY)
|
3635016000NRG24080120240685577
|
12/01/2024
|
Swathi
|
3635016WL048173
|
Swathi
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9991486453
|
|
Swathi
|
()
|
|
68
|
VELDANDA
|
TS-35-016-024-001/010151
(KANTONI PALLE)
|
3635016000NRG24110120240686753
|
12/01/2024
|
Shivaprasad
|
3635016WL048735
|
Shivaprasad
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991486462
|
|
Shivaprasad
|
()
|
|
69
|
VELDANDA
|
TS-35-016-027-001/010039
(LINGAREDDIPALLE)
|
3635016000NRG24120120240687135
|
12/01/2024
|
Laxidevi
|
3635016WL048902
|
Laxidevi
|
50936001
|
SBIN0000DOP
|
2224
|
2224
|
Processed
|
03/02/2024
|
|
9991486469
|
|
Laxidevi
|
()
|
|
70
|
VELDANDA
|
TS-35-016-027-001/010208
(LINGAREDDIPALLE)
|
3635016000NRG24120120240687145
|
12/01/2024
|
Gelwaiah
|
3635016WL048906
|
Gelwaiah
|
50936001
|
SBIN0000DOP
|
1903
|
1903
|
Processed
|
03/02/2024
|
|
9991486477
|
|
Gelwaiah
|
()
|
|
71
|
VELDANDA
|
TS-35-016-031-001/010225
(NARAYANAPUR)
|
3635016000NRG24120120240687160
|
12/01/2024
|
Mahesh
|
3635016WL048913
|
Mahesh
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991486458
|
|
Mahesh
|
()
|
|
72
|
VELDANDA
|
TS-35-016-035-001/030049
(SALOON BANDOLA TANDA)
|
3635016000NRG24120120240687158
|
12/01/2024
|
kalyany
|
3635016WL048912
|
kalyany
|
50936001
|
SBIN0000DOP
|
2200
|
2200
|
Processed
|
03/02/2024
|
|
9991486448
|
|
kalyany
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123108
|
123108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123108
|
123108
|
|
|
|
|
|
|
|