|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010011
(SATHAPUR)
|
3635010000NRG24210320240783340
|
21/03/2024
|
Ramulamma
|
3635010WL061560
|
Ramulamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837391
|
|
Ramulamma
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010030
(SATHAPUR)
|
3635010000NRG24210320240783341
|
21/03/2024
|
Balaiah
|
3635010WL061560
|
Balaiah
|
50941201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941837390
|
|
Balaiah
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010030
(SATHAPUR)
|
3635010000NRG24210320240783342
|
21/03/2024
|
Balamma
|
3635010WL061560
|
Balamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837389
|
|
Balamma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010095
(SATHAPUR)
|
3635010000NRG24210320240783343
|
21/03/2024
|
Baalanagamma
|
3635010WL061560
|
Baalanagamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837350
|
|
Baalanagamma
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010095
(SATHAPUR)
|
3635010000NRG24210320240783344
|
21/03/2024
|
Kurmaiah
|
3635010WL061560
|
Kurmaiah
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837351
|
|
Kurmaiah
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010147
(SATHAPUR)
|
3635010000NRG24210320240783346
|
21/03/2024
|
Krishnamma
|
3635010WL061560
|
Krishnamma
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837320
|
|
Krishnamma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010162
(SATHAPUR)
|
3635010000NRG24210320240783348
|
21/03/2024
|
Shanthamma
|
3635010WL061560
|
Shanthamma
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837322
|
|
Shanthamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010162
(SATHAPUR)
|
3635010000NRG24210320240783347
|
21/03/2024
|
Venkatswamy
|
3635010WL061560
|
Venkatswamy
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837321
|
|
Venkatswamy
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010165
(SATHAPUR)
|
3635010000NRG24210320240783350
|
21/03/2024
|
Balaswamy
|
3635010WL061560
|
Balaswamy
|
50941201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2941837353
|
|
Balaswamy
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010165
(SATHAPUR)
|
3635010000NRG24210320240783349
|
21/03/2024
|
Laxmi
|
3635010WL061560
|
Laxmi
|
50941201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2941837352
|
|
Laxmi
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010198
(SATHAPUR)
|
3635010000NRG24210320240783354
|
21/03/2024
|
Arjunaiah
|
3635010WL061560
|
Arjunaiah
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837324
|
|
Arjunaiah
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010198
(SATHAPUR)
|
3635010000NRG24210320240783353
|
21/03/2024
|
Niranjanamma
|
3635010WL061560
|
Niranjanamma
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837323
|
|
Niranjanamma
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010237
(SATHAPUR)
|
3635010000NRG24210320240783355
|
21/03/2024
|
Chittemma
|
3635010WL061560
|
Chittemma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837387
|
|
Chittemma
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010253
(SATHAPUR)
|
3635010000NRG24210320240783357
|
21/03/2024
|
Pentaiah
|
3635010WL061560
|
Pentaiah
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837370
|
|
Pentaiah
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010253
(SATHAPUR)
|
3635010000NRG24210320240783356
|
21/03/2024
|
Shantamma
|
3635010WL061560
|
Shantamma
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837369
|
|
Shantamma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010255
(SATHAPUR)
|
3635010000NRG24210320240783358
|
21/03/2024
|
Ramulu
|
3635010WL061560
|
Ramulu
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837386
|
|
Ramulu
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010266
(SATHAPUR)
|
3635010000NRG24210320240783359
|
21/03/2024
|
Nagamma
|
3635010WL061560
|
Nagamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837385
|
|
Nagamma
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010266
(SATHAPUR)
|
3635010000NRG24210320240783360
|
21/03/2024
|
Ushen
|
3635010WL061560
|
Ushen
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837384
|
|
Ushen
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010302
(SATHAPUR)
|
3635010000NRG24210320240785597
|
21/03/2024
|
Chennamma
|
3635010WL061655
|
Chennamma
|
50941201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941837380
|
|
Chennamma
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010305
(SATHAPUR)
|
3635010000NRG24210320240783361
|
21/03/2024
|
Devamma
|
3635010WL061560
|
Devamma
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837362
|
|
Devamma
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010325
(SATHAPUR)
|
3635010000NRG24210320240783362
|
21/03/2024
|
Manemma
|
3635010WL061560
|
Manemma
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837325
|
|
Manemma
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010384
(SATHAPUR)
|
3635010000NRG24210320240783363
|
21/03/2024
|
Galenna
|
3635010WL061560
|
Galenna
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837374
|
|
Galenna
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010401
(SATHAPUR)
|
3635010000NRG24210320240783364
|
21/03/2024
|
Saroja
|
3635010WL061560
|
Saroja
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837354
|
|
Saroja
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010404
(SATHAPUR)
|
3635010000NRG24210320240783365
|
21/03/2024
|
Joythi
|
3635010WL061560
|
Joythi
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837355
|
|
Joythi
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010447
(SATHAPUR)
|
3635010000NRG24210320240783366
|
21/03/2024
|
Naramma
|
3635010WL061560
|
Naramma
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837326
|
|
Naramma
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010466
(SATHAPUR)
|
3635010000NRG24210320240783367
|
21/03/2024
|
Laxmidevamma
|
3635010WL061560
|
Laxmidevamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837327
|
|
Laxmidevamma
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010466
(SATHAPUR)
|
3635010000NRG24210320240783368
|
21/03/2024
|
Venkatiah
|
3635010WL061560
|
Venkatiah
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837328
|
|
Venkatiah
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010482
(SATHAPUR)
|
3635010000NRG24210320240783370
|
21/03/2024
|
Nagalaxmamma
|
3635010WL061560
|
Nagalaxmamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837368
|
|
Nagalaxmamma
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010482
(SATHAPUR)
|
3635010000NRG24210320240783369
|
21/03/2024
|
Narayana
|
3635010WL061560
|
Narayana
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837329
|
|
Narayana
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010504
(SATHAPUR)
|
3635010000NRG24210320240783371
|
21/03/2024
|
Alivela
|
3635010WL061560
|
Alivela
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837381
|
|
Alivela
|
()
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010517
(SATHAPUR)
|
3635010000NRG24210320240783372
|
21/03/2024
|
Kalavathi
|
3635010WL061560
|
Kalavathi
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837379
|
|
Kalavathi
|
()
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010559
(SATHAPUR)
|
3635010000NRG24210320240783374
|
21/03/2024
|
Chittemma
|
3635010WL061560
|
Chittemma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837330
|
|
Chittemma
|
()
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010596
(SATHAPUR)
|
3635010000NRG24210320240783376
|
21/03/2024
|
Bondamma
|
3635010WL061560
|
Bondamma
|
50941201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2941837331
|
|
Bondamma
|
()
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010617
(SATHAPUR)
|
3635010000NRG24210320240783377
|
21/03/2024
|
Shamala
|
3635010WL061560
|
Shamala
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837332
|
|
Shamala
|
()
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010617
(SATHAPUR)
|
3635010000NRG24210320240783378
|
21/03/2024
|
Viraiah
|
3635010WL061560
|
Viraiah
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837356
|
|
Viraiah
|
()
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010631
(SATHAPUR)
|
3635010000NRG24210320240783379
|
21/03/2024
|
Arjun Rao
|
3635010WL061560
|
Arjun Rao
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837357
|
|
Arjun Rao
|
()
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010654
(SATHAPUR)
|
3635010000NRG24210320240783380
|
21/03/2024
|
Balaswami
|
3635010WL061560
|
Balaswami
|
50941201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941837333
|
|
Balaswami
|
()
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010674
(SATHAPUR)
|
3635010000NRG24210320240783381
|
21/03/2024
|
Naageswari
|
3635010WL061560
|
Naageswari
|
50941201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2941837360
|
|
Naageswari
|
()
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010675
(SATHAPUR)
|
3635010000NRG24210320240783383
|
21/03/2024
|
Chandraiah
|
3635010WL061560
|
Chandraiah
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837375
|
|
Chandraiah
|
()
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010675
(SATHAPUR)
|
3635010000NRG24210320240783382
|
21/03/2024
|
Upendramma
|
3635010WL061560
|
Upendramma
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837358
|
|
Upendramma
|
()
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010684
(SATHAPUR)
|
3635010000NRG24210320240783384
|
21/03/2024
|
Niranjna
|
3635010WL061560
|
Niranjna
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837334
|
|
Niranjna
|
()
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010713
(SATHAPUR)
|
3635010000NRG24210320240783387
|
21/03/2024
|
Laxmi
|
3635010WL061560
|
Laxmi
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837383
|
|
Laxmi
|
()
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010762
(SATHAPUR)
|
3635010000NRG24210320240783388
|
21/03/2024
|
Chapala Alivela
|
3635010WL061560
|
Chapala Alivela
|
50941201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2941837335
|
|
Chapala Alivela
|
()
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010762
(SATHAPUR)
|
3635010000NRG24210320240783389
|
21/03/2024
|
Narasihma
|
3635010WL061560
|
Narasihma
|
50941201
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941837336
|
|
Narasihma
|
()
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010785
(SATHAPUR)
|
3635010000NRG24210320240783390
|
21/03/2024
|
Alivela
|
3635010WL061560
|
Alivela
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837337
|
|
Alivela
|
()
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010823
(SATHAPUR)
|
3635010000NRG24210320240783391
|
21/03/2024
|
Shanthamma
|
3635010WL061560
|
Shanthamma
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837338
|
|
Shanthamma
|
()
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010824
(SATHAPUR)
|
3635010000NRG24210320240783392
|
21/03/2024
|
Chittemma
|
3635010WL061560
|
Chittemma
|
50941201
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2941837382
|
|
Chittemma
|
()
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010835
(SATHAPUR)
|
3635010000NRG24210320240783394
|
21/03/2024
|
Mallaiah
|
3635010WL061560
|
Mallaiah
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837378
|
|
Mallaiah
|
()
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010835
(SATHAPUR)
|
3635010000NRG24210320240783393
|
21/03/2024
|
Saidamma
|
3635010WL061560
|
Saidamma
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837339
|
|
Saidamma
|
()
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010852
(SATHAPUR)
|
3635010000NRG24210320240783395
|
21/03/2024
|
Lachamma
|
3635010WL061560
|
Lachamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837340
|
|
Lachamma
|
()
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010883
(SATHAPUR)
|
3635010000NRG24210320240783396
|
21/03/2024
|
Balaiah
|
3635010WL061560
|
Balaiah
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837342
|
|
Balaiah
|
()
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010891
(SATHAPUR)
|
3635010000NRG24210320240783397
|
21/03/2024
|
Ramulu
|
3635010WL061560
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837371
|
|
Ramulu
|
()
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011030
(SATHAPUR)
|
3635010000NRG24210320240783399
|
21/03/2024
|
Baleeswaramma
|
3635010WL061560
|
Baleeswaramma
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837372
|
|
Baleeswaramma
|
()
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011030
(SATHAPUR)
|
3635010000NRG24210320240783400
|
21/03/2024
|
Ramulu
|
3635010WL061560
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837373
|
|
Ramulu
|
()
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011035
(SATHAPUR)
|
3635010000NRG24210320240783401
|
21/03/2024
|
Chandramma
|
3635010WL061560
|
Chandramma
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837343
|
|
Chandramma
|
()
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011101
(SATHAPUR)
|
3635010000NRG24210320240783403
|
21/03/2024
|
Venkatamma
|
3635010WL061560
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837344
|
|
Venkatamma
|
()
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011149
(SATHAPUR)
|
3635010000NRG24210320240783404
|
21/03/2024
|
Shesamma
|
3635010WL061560
|
Shesamma
|
50941201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
13/04/2024
|
|
2941837361
|
|
Shesamma
|
()
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011151
(SATHAPUR)
|
3635010000NRG24210320240783407
|
21/03/2024
|
Kasheem
|
3635010WL061560
|
Kasheem
|
50941201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2941837345
|
|
Kasheem
|
()
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011151
(SATHAPUR)
|
3635010000NRG24210320240783406
|
21/03/2024
|
Nagendramma
|
3635010WL061560
|
Nagendramma
|
50941201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941837341
|
|
Nagendramma
|
()
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011236
(SATHAPUR)
|
3635010000NRG24210320240783408
|
21/03/2024
|
Indramma
|
3635010WL061560
|
Indramma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837346
|
|
Indramma
|
()
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011239
(SATHAPUR)
|
3635010000NRG24210320240783409
|
21/03/2024
|
Parvathamma
|
3635010WL061560
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837347
|
|
Parvathamma
|
()
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011461
(SATHAPUR)
|
3635010000NRG24210320240783411
|
21/03/2024
|
chittemma
|
3635010WL061560
|
chittemma
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837348
|
|
chittemma
|
()
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011461
(SATHAPUR)
|
3635010000NRG24210320240783412
|
21/03/2024
|
jyothi
|
3635010WL061560
|
jyothi
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837376
|
|
jyothi
|
()
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011484
(SATHAPUR)
|
3635010000NRG24210320240783414
|
21/03/2024
|
Paarvathamma
|
3635010WL061560
|
Paarvathamma
|
50941201
|
SBIN0000DOP
|
487
|
487
|
Processed
|
13/04/2024
|
|
2941837349
|
|
Paarvathamma
|
()
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011484
(SATHAPUR)
|
3635010000NRG24210320240783413
|
21/03/2024
|
Ramchandar
|
3635010WL061560
|
Ramchandar
|
50941201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941837377
|
|
Ramchandar
|
()
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011511
(SATHAPUR)
|
3635010000NRG24210320240785625
|
21/03/2024
|
Lingamma
|
3635010WL061662
|
Lingamma
|
50941201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941837359
|
|
Lingamma
|
()
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011519
(SATHAPUR)
|
3635010000NRG24210320240783415
|
21/03/2024
|
Saroja
|
3635010WL061560
|
Saroja
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837388
|
|
Saroja
|
()
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011527
(SATHAPUR)
|
3635010000NRG24210320240783416
|
21/03/2024
|
Balamma
|
3635010WL061560
|
Balamma
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837363
|
|
Balamma
|
()
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011527
(SATHAPUR)
|
3635010000NRG24210320240783417
|
21/03/2024
|
venkataiah
|
3635010WL061560
|
venkataiah
|
50941201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
13/04/2024
|
|
2941837364
|
|
venkataiah
|
()
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011538
(SATHAPUR)
|
3635010000NRG24210320240783419
|
21/03/2024
|
Nagamma
|
3635010WL061560
|
Nagamma
|
50941201
|
SBIN0000DOP
|
730
|
730
|
Processed
|
13/04/2024
|
|
2941837366
|
|
Nagamma
|
()
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011538
(SATHAPUR)
|
3635010000NRG24210320240783418
|
21/03/2024
|
Ramulu
|
3635010WL061560
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837365
|
|
Ramulu
|
()
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011550
(SATHAPUR)
|
3635010000NRG24210320240783421
|
21/03/2024
|
Himavathi
|
3635010WL061560
|
Himavathi
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837367
|
|
Himavathi
|
()
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011550
(SATHAPUR)
|
3635010000NRG24210320240783420
|
21/03/2024
|
Ramulu
|
3635010WL061560
|
Ramulu
|
50941201
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2941837319
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87076
|
87076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87076
|
87076
|
|
|
|
|
|
|
|