|
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
|
SADASIVAPET
|
TS-38-007-001-002/010014
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007801
|
08/02/2024
|
Anitha
|
3638007WL038993
|
Anitha
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735661
|
|
Anitha
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-001-002/010073
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007803
|
08/02/2024
|
Laxmi
|
3638007WL038993
|
Laxmi
|
50229101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
25/03/2024
|
|
2141735663
|
|
Laxmi
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-001-002/010073
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007802
|
08/02/2024
|
Pentaiah
|
3638007WL038993
|
Pentaiah
|
50229101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
25/03/2024
|
|
2141735662
|
|
Pentaiah
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-001-002/010117
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007805
|
08/02/2024
|
Bujji
|
3638007WL038993
|
Bujji
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735671
|
|
Bujji
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-001-002/010117
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007804
|
08/02/2024
|
Sangameshwar
|
3638007WL038993
|
Sangameshwar
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735670
|
|
Sangameshwar
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-001-002/010220
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007806
|
08/02/2024
|
Sabeera
|
3638007WL038993
|
Sabeera
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735660
|
|
Sabeera
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-001-002/010279
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007807
|
08/02/2024
|
Balaiah
|
3638007WL038993
|
Balaiah
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735665
|
|
Balaiah
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-001-002/010279
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007808
|
08/02/2024
|
Gangamma
|
3638007WL038993
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735666
|
|
Gangamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-001-002/010282
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007809
|
08/02/2024
|
Laxmaiah
|
3638007WL038993
|
Laxmaiah
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735667
|
|
Laxmaiah
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-001-002/010329
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007810
|
08/02/2024
|
Mahabub Ali
|
3638007WL038993
|
Mahabub Ali
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735668
|
|
Mahabub Ali
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-001-002/010329
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007811
|
08/02/2024
|
Pharjana Begam
|
3638007WL038993
|
Pharjana Begam
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735669
|
|
Pharjana Begam
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-001-002/010339
(ETIGADDA SANGAM)
|
3638007000NRG24080220241007812
|
08/02/2024
|
Mallesham
|
3638007WL038993
|
Mallesham
|
50229101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
25/03/2024
|
|
2141735664
|
|
Mallesham
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-013-016/010025
(MUBARAKPUR)
|
3638007000NRG24080220241008145
|
08/02/2024
|
Lakshmi
|
3638007WL039008
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
25/03/2024
|
|
2141735689
|
|
Lakshmi
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-013-016/010026
(MUBARAKPUR)
|
3638007000NRG24080220241008146
|
08/02/2024
|
Suvarna
|
3638007WL039008
|
Suvarna
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735690
|
|
Suvarna
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-013-016/010036
(MUBARAKPUR)
|
3638007000NRG24080220241008147
|
08/02/2024
|
Durgayya
|
3638007WL039008
|
Durgayya
|
50229101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2141735691
|
|
Durgayya
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-013-016/010036
(MUBARAKPUR)
|
3638007000NRG24080220241008148
|
08/02/2024
|
Maheshwari
|
3638007WL039008
|
Maheshwari
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141735628
|
|
Maheshwari
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-013-016/010062
(MUBARAKPUR)
|
3638007000NRG24080220241008150
|
08/02/2024
|
Lakshmi
|
3638007WL039008
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141735693
|
|
Lakshmi
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-013-016/010062
(MUBARAKPUR)
|
3638007000NRG24080220241008149
|
08/02/2024
|
Vinnayya
|
3638007WL039008
|
Vinnayya
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
25/03/2024
|
|
2141735692
|
|
Vinnayya
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-013-016/010065
(MUBARAKPUR)
|
3638007000NRG24080220241008151
|
08/02/2024
|
Amrutamma
|
3638007WL039008
|
Amrutamma
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735694
|
|
Amrutamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-013-016/010075
(MUBARAKPUR)
|
3638007000NRG24080220241008153
|
08/02/2024
|
Padmamma
|
3638007WL039008
|
Padmamma
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735696
|
|
Padmamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-013-016/010075
(MUBARAKPUR)
|
3638007000NRG24080220241008152
|
08/02/2024
|
Premanandam
|
3638007WL039008
|
Premanandam
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735695
|
|
Premanandam
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-013-016/010082
(MUBARAKPUR)
|
3638007000NRG24080220241008154
|
08/02/2024
|
Srinivas
|
3638007WL039008
|
Srinivas
|
50229101
|
SBIN0000DOP
|
140
|
140
|
Processed
|
25/03/2024
|
|
2141735699
|
|
Srinivas
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-013-016/010104
(MUBARAKPUR)
|
3638007000NRG24080220241008155
|
08/02/2024
|
Srisailam
|
3638007WL039008
|
Srisailam
|
50229101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
25/03/2024
|
|
2141735702
|
|
Srisailam
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-013-016/010150
(MUBARAKPUR)
|
3638007000NRG24080220241008156
|
08/02/2024
|
Prameela
|
3638007WL039008
|
Prameela
|
50229101
|
SBIN0000DOP
|
421
|
421
|
Processed
|
25/03/2024
|
|
2141735716
|
|
Prameela
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-013-016/010156
(MUBARAKPUR)
|
3638007000NRG24080220241008157
|
08/02/2024
|
Pravita
|
3638007WL039008
|
Pravita
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735697
|
|
Pravita
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-013-016/010192
(MUBARAKPUR)
|
3638007000NRG24080220241008159
|
08/02/2024
|
Satyanandam
|
3638007WL039008
|
Satyanandam
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735717
|
|
Satyanandam
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-013-016/010192
(MUBARAKPUR)
|
3638007000NRG24080220241008158
|
08/02/2024
|
Swaroopa
|
3638007WL039008
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141735700
|
|
Swaroopa
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-013-016/010236
(MUBARAKPUR)
|
3638007000NRG24080220241008160
|
08/02/2024
|
Sumalata
|
3638007WL039008
|
Sumalata
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141735701
|
|
Sumalata
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-013-016/010245
(MUBARAKPUR)
|
3638007000NRG24080220241008161
|
08/02/2024
|
Ramesh
|
3638007WL039008
|
Ramesh
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735714
|
|
Ramesh
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-013-016/010251
(MUBARAKPUR)
|
3638007000NRG24080220241008162
|
08/02/2024
|
Amrutarao
|
3638007WL039008
|
Amrutarao
|
50229101
|
SBIN0000DOP
|
561
|
561
|
Processed
|
25/03/2024
|
|
2141735715
|
|
Amrutarao
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-013-016/010251
(MUBARAKPUR)
|
3638007000NRG24080220241008163
|
08/02/2024
|
Aruna
|
3638007WL039008
|
Aruna
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735698
|
|
Aruna
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-013-016/010267
(MUBARAKPUR)
|
3638007000NRG24080220241008164
|
08/02/2024
|
Ramesh
|
3638007WL039008
|
Ramesh
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735625
|
|
Ramesh
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-013-016/010304
(MUBARAKPUR)
|
3638007000NRG24080220241008166
|
08/02/2024
|
Aparna
|
3638007WL039008
|
Aparna
|
50229101
|
SBIN0000DOP
|
281
|
281
|
Processed
|
25/03/2024
|
|
2141735688
|
|
Aparna
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-013-016/010311
(MUBARAKPUR)
|
3638007000NRG24080220241008167
|
08/02/2024
|
Shantamma
|
3638007WL039008
|
Shantamma
|
50229101
|
SBIN0000DOP
|
702
|
702
|
Processed
|
25/03/2024
|
|
2141735630
|
|
Shantamma
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-017-021/010004
(ANKANPALLE)
|
3638007000NRG24080220241007099
|
08/02/2024
|
Bhagamma
|
3638007WL038968
|
Bhagamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735679
|
|
Bhagamma
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-017-021/010012
(ANKANPALLE)
|
3638007000NRG24080220241007100
|
08/02/2024
|
Ramulu
|
3638007WL038968
|
Ramulu
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735711
|
|
Ramulu
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-017-021/010013
(ANKANPALLE)
|
3638007000NRG24080220241007102
|
08/02/2024
|
Dhaanayya
|
3638007WL038968
|
Dhaanayya
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735704
|
|
Dhaanayya
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-017-021/010013
(ANKANPALLE)
|
3638007000NRG24080220241007101
|
08/02/2024
|
Sugunamma
|
3638007WL038968
|
Sugunamma
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735703
|
|
Sugunamma
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-017-021/010014
(ANKANPALLE)
|
3638007000NRG24080220241007103
|
08/02/2024
|
Gousodhin
|
3638007WL038968
|
Gousodhin
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735710
|
|
Gousodhin
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-017-021/010015
(ANKANPALLE)
|
3638007000NRG24080220241007104
|
08/02/2024
|
Narsimlu
|
3638007WL038968
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735637
|
|
Narsimlu
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-017-021/010021
(ANKANPALLE)
|
3638007000NRG24080220241007105
|
08/02/2024
|
Tuljamma
|
3638007WL038968
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735705
|
|
Tuljamma
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-017-021/010025
(ANKANPALLE)
|
3638007000NRG24080220241007107
|
08/02/2024
|
Narisimulu
|
3638007WL038968
|
Narisimulu
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735635
|
|
Narisimulu
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-017-021/010025
(ANKANPALLE)
|
3638007000NRG24080220241007106
|
08/02/2024
|
Padma
|
3638007WL038968
|
Padma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735634
|
|
Padma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-017-021/010027
(ANKANPALLE)
|
3638007000NRG24080220241007108
|
08/02/2024
|
Naagayya
|
3638007WL038968
|
Naagayya
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735712
|
|
Naagayya
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-017-021/010033
(ANKANPALLE)
|
3638007000NRG24080220241007109
|
08/02/2024
|
Naagamma
|
3638007WL038968
|
Naagamma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735706
|
|
Naagamma
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-017-021/010037
(ANKANPALLE)
|
3638007000NRG24080220241007110
|
08/02/2024
|
Shyamalamma
|
3638007WL038968
|
Shyamalamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735636
|
|
Shyamalamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-017-021/010040
(ANKANPALLE)
|
3638007000NRG24080220241007111
|
08/02/2024
|
Nandini
|
3638007WL038968
|
Nandini
|
50229101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2141735657
|
|
Nandini
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-017-021/010041
(ANKANPALLE)
|
3638007000NRG24080220241007112
|
08/02/2024
|
Ishvaramma
|
3638007WL038968
|
Ishvaramma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735682
|
|
Ishvaramma
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-017-021/010045
(ANKANPALLE)
|
3638007000NRG24080220241007113
|
08/02/2024
|
Veeramani
|
3638007WL038968
|
Veeramani
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735648
|
|
Veeramani
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-017-021/010049
(ANKANPALLE)
|
3638007000NRG24080220241007114
|
08/02/2024
|
Raamayya
|
3638007WL038968
|
Raamayya
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735707
|
|
Raamayya
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-017-021/010051
(ANKANPALLE)
|
3638007000NRG24080220241007115
|
08/02/2024
|
Krishnayya
|
3638007WL038968
|
Krishnayya
|
50229101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2141735708
|
|
Krishnayya
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-017-021/010051
(ANKANPALLE)
|
3638007000NRG24080220241007116
|
08/02/2024
|
Shobha
|
3638007WL038968
|
Shobha
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735709
|
|
Shobha
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-017-021/010059
(ANKANPALLE)
|
3638007000NRG24080220241007117
|
08/02/2024
|
Pochamma
|
3638007WL038968
|
Pochamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735737
|
|
Pochamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-017-021/010061
(ANKANPALLE)
|
3638007000NRG24080220241007118
|
08/02/2024
|
Veeramma
|
3638007WL038968
|
Veeramma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735638
|
|
Veeramma
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-017-021/010064
(ANKANPALLE)
|
3638007000NRG24080220241007119
|
08/02/2024
|
Sangaiah
|
3638007WL038968
|
Sangaiah
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2141735733
|
|
Sangaiah
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-017-021/010067
(ANKANPALLE)
|
3638007000NRG24080220241007120
|
08/02/2024
|
Ranemma
|
3638007WL038968
|
Ranemma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735645
|
|
Ranemma
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-017-021/010068
(ANKANPALLE)
|
3638007000NRG24080220241007121
|
08/02/2024
|
Padmamma
|
3638007WL038968
|
Padmamma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735718
|
|
Padmamma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-017-021/010072
(ANKANPALLE)
|
3638007000NRG24080220241007122
|
08/02/2024
|
Padmamma
|
3638007WL038968
|
Padmamma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735646
|
|
Padmamma
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-017-021/010074
(ANKANPALLE)
|
3638007000NRG24080220241007123
|
08/02/2024
|
Santhosha
|
3638007WL038968
|
Santhosha
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735719
|
|
Santhosha
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-017-021/010075
(ANKANPALLE)
|
3638007000NRG24080220241007124
|
08/02/2024
|
Manemma
|
3638007WL038968
|
Manemma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735713
|
|
Manemma
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-017-021/010076
(ANKANPALLE)
|
3638007000NRG24080220241007126
|
08/02/2024
|
Kavitha
|
3638007WL038968
|
Kavitha
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735631
|
|
Kavitha
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-017-021/010076
(ANKANPALLE)
|
3638007000NRG24080220241007125
|
08/02/2024
|
Shanker
|
3638007WL038968
|
Shanker
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735720
|
|
Shanker
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-017-021/010084
(ANKANPALLE)
|
3638007000NRG24080220241007128
|
08/02/2024
|
Gouramma
|
3638007WL038968
|
Gouramma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735623
|
|
Gouramma
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-017-021/010094
(ANKANPALLE)
|
3638007000NRG24080220241007129
|
08/02/2024
|
Yelchamma
|
3638007WL038968
|
Yelchamma
|
50229101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2141735683
|
|
Yelchamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-017-021/010097
(ANKANPALLE)
|
3638007000NRG24080220241007130
|
08/02/2024
|
Shivaleela
|
3638007WL038968
|
Shivaleela
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735639
|
|
Shivaleela
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-017-021/010119
(ANKANPALLE)
|
3638007000NRG24080220241007131
|
08/02/2024
|
Gangayya
|
3638007WL038968
|
Gangayya
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735721
|
|
Gangayya
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-017-021/010120
(ANKANPALLE)
|
3638007000NRG24080220241007132
|
08/02/2024
|
Devamma
|
3638007WL038968
|
Devamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735734
|
|
Devamma
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-017-021/010124
(ANKANPALLE)
|
3638007000NRG24080220241007133
|
08/02/2024
|
Pochamma
|
3638007WL038968
|
Pochamma
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735647
|
|
Pochamma
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-017-021/010128
(ANKANPALLE)
|
3638007000NRG24080220241007136
|
08/02/2024
|
Ramulu
|
3638007WL038968
|
Ramulu
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2141735722
|
|
Ramulu
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-017-021/010128
(ANKANPALLE)
|
3638007000NRG24080220241007135
|
08/02/2024
|
Saayamma
|
3638007WL038968
|
Saayamma
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2141735632
|
|
Saayamma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-017-021/010129
(ANKANPALLE)
|
3638007000NRG24080220241007137
|
08/02/2024
|
Balamani
|
3638007WL038968
|
Balamani
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2141735723
|
|
Balamani
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-017-021/010129
(ANKANPALLE)
|
3638007000NRG24080220241007138
|
08/02/2024
|
Mallayya
|
3638007WL038968
|
Mallayya
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735724
|
|
Mallayya
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-017-021/010130
(ANKANPALLE)
|
3638007000NRG24080220241007139
|
08/02/2024
|
Satyamma
|
3638007WL038968
|
Satyamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735725
|
|
Satyamma
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-017-021/010132
(ANKANPALLE)
|
3638007000NRG24080220241007140
|
08/02/2024
|
Shobamma
|
3638007WL038968
|
Shobamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735726
|
|
Shobamma
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-017-021/010136
(ANKANPALLE)
|
3638007000NRG24080220241007141
|
08/02/2024
|
Shantamma
|
3638007WL038968
|
Shantamma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735624
|
|
Shantamma
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-017-021/010141
(ANKANPALLE)
|
3638007000NRG24080220241007142
|
08/02/2024
|
Jayamma
|
3638007WL038968
|
Jayamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735735
|
|
Jayamma
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-017-021/010145
(ANKANPALLE)
|
3638007000NRG24080220241007143
|
08/02/2024
|
Jayamma
|
3638007WL038968
|
Jayamma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735727
|
|
Jayamma
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-017-021/010149
(ANKANPALLE)
|
3638007000NRG24080220241007144
|
08/02/2024
|
Pedda Baswayya
|
3638007WL038968
|
Pedda Baswayya
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735640
|
|
Pedda Baswayya
|
()
|
|
79
|
SADASIVAPET
|
TS-38-007-017-021/010151
(ANKANPALLE)
|
3638007000NRG24080220241007146
|
08/02/2024
|
David
|
3638007WL038968
|
David
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735674
|
|
David
|
()
|
|
80
|
SADASIVAPET
|
TS-38-007-017-021/010151
(ANKANPALLE)
|
3638007000NRG24080220241007145
|
08/02/2024
|
Pentamma
|
3638007WL038968
|
Pentamma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735673
|
|
Pentamma
|
()
|
|
81
|
SADASIVAPET
|
TS-38-007-017-021/010154
(ANKANPALLE)
|
3638007000NRG24080220241007147
|
08/02/2024
|
Laxmi
|
3638007WL038968
|
Laxmi
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735672
|
|
Laxmi
|
()
|
|
82
|
SADASIVAPET
|
TS-38-007-017-021/010155
(ANKANPALLE)
|
3638007000NRG24080220241007148
|
08/02/2024
|
Sushila
|
3638007WL038968
|
Sushila
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735675
|
|
Sushila
|
()
|
|
83
|
SADASIVAPET
|
TS-38-007-017-021/010156
(ANKANPALLE)
|
3638007000NRG24080220241007149
|
08/02/2024
|
Varahalu
|
3638007WL038968
|
Varahalu
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2141735687
|
|
Varahalu
|
()
|
|
84
|
SADASIVAPET
|
TS-38-007-017-021/010164
(ANKANPALLE)
|
3638007000NRG24080220241007151
|
08/02/2024
|
Prameela
|
3638007WL038968
|
Prameela
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735622
|
|
Prameela
|
()
|
|
85
|
SADASIVAPET
|
TS-38-007-017-021/010166
(ANKANPALLE)
|
3638007000NRG24080220241007152
|
08/02/2024
|
Padmamma
|
3638007WL038968
|
Padmamma
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735728
|
|
Padmamma
|
()
|
|
86
|
SADASIVAPET
|
TS-38-007-017-021/010166
(ANKANPALLE)
|
3638007000NRG24080220241007153
|
08/02/2024
|
Shankaraiah
|
3638007WL038968
|
Shankaraiah
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735729
|
|
Shankaraiah
|
()
|
|
87
|
SADASIVAPET
|
TS-38-007-017-021/010174
(ANKANPALLE)
|
3638007000NRG24080220241007154
|
08/02/2024
|
Durgaiah
|
3638007WL038968
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735621
|
|
Durgaiah
|
()
|
|
88
|
SADASIVAPET
|
TS-38-007-017-021/010183
(ANKANPALLE)
|
3638007000NRG24080220241007155
|
08/02/2024
|
Narsamma
|
3638007WL038968
|
Narsamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735641
|
|
Narsamma
|
()
|
|
89
|
SADASIVAPET
|
TS-38-007-017-021/010183
(ANKANPALLE)
|
3638007000NRG24080220241007156
|
08/02/2024
|
Narsimlu
|
3638007WL038968
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735642
|
|
Narsimlu
|
()
|
|
90
|
SADASIVAPET
|
TS-38-007-017-021/010184
(ANKANPALLE)
|
3638007000NRG24080220241007157
|
08/02/2024
|
Tuljamma
|
3638007WL038968
|
Tuljamma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735629
|
|
Tuljamma
|
()
|
|
91
|
SADASIVAPET
|
TS-38-007-017-021/010185
(ANKANPALLE)
|
3638007000NRG24080220241007158
|
08/02/2024
|
Mallamma
|
3638007WL038968
|
Mallamma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735626
|
|
Mallamma
|
()
|
|
92
|
SADASIVAPET
|
TS-38-007-017-021/010185
(ANKANPALLE)
|
3638007000NRG24080220241007159
|
08/02/2024
|
Yesaiah
|
3638007WL038968
|
Yesaiah
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735627
|
|
Yesaiah
|
()
|
|
93
|
SADASIVAPET
|
TS-38-007-017-021/010191
(ANKANPALLE)
|
3638007000NRG24080220241007160
|
08/02/2024
|
Preveen kumar
|
3638007WL038968
|
Preveen kumar
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735656
|
|
Preveen kumar
|
()
|
|
94
|
SADASIVAPET
|
TS-38-007-017-021/010191
(ANKANPALLE)
|
3638007000NRG24080220241007161
|
08/02/2024
|
Yadamma
|
3638007WL038968
|
Yadamma
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735655
|
|
Yadamma
|
()
|
|
95
|
SADASIVAPET
|
TS-38-007-017-021/010193
(ANKANPALLE)
|
3638007000NRG24080220241007164
|
08/02/2024
|
Narsamma
|
3638007WL038968
|
Narsamma
|
50229101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2141735730
|
|
Narsamma
|
()
|
|
96
|
SADASIVAPET
|
TS-38-007-017-021/010193
(ANKANPALLE)
|
3638007000NRG24080220241007163
|
08/02/2024
|
Rangaiah
|
3638007WL038968
|
Rangaiah
|
50229101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2141735633
|
|
Rangaiah
|
()
|
|
97
|
SADASIVAPET
|
TS-38-007-017-021/010194
(ANKANPALLE)
|
3638007000NRG24080220241007165
|
08/02/2024
|
Parwathamma
|
3638007WL038968
|
Parwathamma
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735731
|
|
Parwathamma
|
()
|
|
98
|
SADASIVAPET
|
TS-38-007-017-021/010196
(ANKANPALLE)
|
3638007000NRG24080220241007166
|
08/02/2024
|
Beerayya
|
3638007WL038968
|
Beerayya
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2141735676
|
|
Beerayya
|
()
|
|
99
|
SADASIVAPET
|
TS-38-007-017-021/010209
(ANKANPALLE)
|
3638007000NRG24080220241007167
|
08/02/2024
|
Ratnamma
|
3638007WL038968
|
Ratnamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735643
|
|
Ratnamma
|
()
|
|
100
|
SADASIVAPET
|
TS-38-007-017-021/010211
(ANKANPALLE)
|
3638007000NRG24080220241007168
|
08/02/2024
|
Anjamma
|
3638007WL038968
|
Anjamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735732
|
|
Anjamma
|
()
|
|
101
|
SADASIVAPET
|
TS-38-007-017-021/010212
(ANKANPALLE)
|
3638007000NRG24080220241007169
|
08/02/2024
|
Anasuja
|
3638007WL038968
|
Anasuja
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735649
|
|
Anasuja
|
()
|
|
102
|
SADASIVAPET
|
TS-38-007-017-021/010217
(ANKANPALLE)
|
3638007000NRG24080220241007170
|
08/02/2024
|
Jayamma
|
3638007WL038968
|
Jayamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735736
|
|
Jayamma
|
()
|
|
103
|
SADASIVAPET
|
TS-38-007-017-021/010222
(ANKANPALLE)
|
3638007000NRG24080220241007171
|
08/02/2024
|
Antamma
|
3638007WL038968
|
Antamma
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735644
|
|
Antamma
|
()
|
|
104
|
SADASIVAPET
|
TS-38-007-017-021/010240
(ANKANPALLE)
|
3638007000NRG24080220241007172
|
08/02/2024
|
Neelamma
|
3638007WL038968
|
Neelamma
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735654
|
|
Neelamma
|
()
|
|
105
|
SADASIVAPET
|
TS-38-007-017-021/010243
(ANKANPALLE)
|
3638007000NRG24080220241007173
|
08/02/2024
|
Anthaiah
|
3638007WL038968
|
Anthaiah
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735677
|
|
Anthaiah
|
()
|
|
106
|
SADASIVAPET
|
TS-38-007-017-021/010251
(ANKANPALLE)
|
3638007000NRG24080220241007176
|
08/02/2024
|
Bakkamma
|
3638007WL038968
|
Bakkamma
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735653
|
|
Bakkamma
|
()
|
|
107
|
SADASIVAPET
|
TS-38-007-017-021/010256
(ANKANPALLE)
|
3638007000NRG24080220241007177
|
08/02/2024
|
Savitri
|
3638007WL038968
|
Savitri
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735650
|
|
Savitri
|
()
|
|
108
|
SADASIVAPET
|
TS-38-007-017-021/010260
(ANKANPALLE)
|
3638007000NRG24080220241007178
|
08/02/2024
|
Sandya
|
3638007WL038968
|
Sandya
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2141735658
|
|
Sandya
|
()
|
|
109
|
SADASIVAPET
|
TS-38-007-017-021/010261
(ANKANPALLE)
|
3638007000NRG24080220241007179
|
08/02/2024
|
Yadhamma
|
3638007WL038968
|
Yadhamma
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735678
|
|
Yadhamma
|
()
|
|
110
|
SADASIVAPET
|
TS-38-007-017-021/010264
(ANKANPALLE)
|
3638007000NRG24080220241007180
|
08/02/2024
|
Saritha
|
3638007WL038968
|
Saritha
|
50229101
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2141735651
|
|
Saritha
|
()
|
|
111
|
SADASIVAPET
|
TS-38-007-017-021/010274
(ANKANPALLE)
|
3638007000NRG24080220241007181
|
08/02/2024
|
Shiva kumaar
|
3638007WL038968
|
Shiva kumaar
|
50229101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2141735686
|
|
Shiva kumaar
|
()
|
|
112
|
SADASIVAPET
|
TS-38-007-017-021/010278
(ANKANPALLE)
|
3638007000NRG24080220241007184
|
08/02/2024
|
Swapna
|
3638007WL038968
|
Swapna
|
50229101
|
SBIN0000DOP
|
729
|
729
|
Processed
|
25/03/2024
|
|
2141735652
|
|
Swapna
|
()
|
|
113
|
SADASIVAPET
|
TS-38-007-017-021/010283
(ANKANPALLE)
|
3638007000NRG24080220241007186
|
08/02/2024
|
Lakshmi
|
3638007WL038968
|
Lakshmi
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735685
|
|
Lakshmi
|
()
|
|
114
|
SADASIVAPET
|
TS-38-007-017-021/010283
(ANKANPALLE)
|
3638007000NRG24080220241007185
|
08/02/2024
|
Narsimlu
|
3638007WL038968
|
Narsimlu
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735684
|
|
Narsimlu
|
()
|
|
115
|
SADASIVAPET
|
TS-38-007-017-021/010285
(ANKANPALLE)
|
3638007000NRG24080220241007187
|
08/02/2024
|
Punyamma
|
3638007WL038968
|
Punyamma
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735659
|
|
Punyamma
|
()
|
|
116
|
SADASIVAPET
|
TS-38-007-017-021/010301
(ANKANPALLE)
|
3638007000NRG24080220241007188
|
08/02/2024
|
Krishnaiah
|
3638007WL038968
|
Krishnaiah
|
50229101
|
SBIN0000DOP
|
547
|
547
|
Processed
|
25/03/2024
|
|
2141735680
|
|
Krishnaiah
|
()
|
|
117
|
SADASIVAPET
|
TS-38-007-017-021/010301
(ANKANPALLE)
|
3638007000NRG24080220241007189
|
08/02/2024
|
Swaroop
|
3638007WL038968
|
Swaroop
|
50229101
|
SBIN0000DOP
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141735681
|
|
Swaroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81556
|
81556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81556
|
81556
|
|
|
|
|
|
|
|