|
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
|
YELLAREDDY
|
TS-29-010-006-011/010002
(ANNASAGER)
|
3629010000NRG24310320240819353
|
31/03/2024
|
Durgayya
|
3629010WL038229
|
Durgayya
|
50330201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
30/04/2024
|
|
3396952043
|
|
Durgayya
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010002
(ANNASAGER)
|
3629010000NRG24310320240819354
|
31/03/2024
|
Laxmi
|
3629010WL038229
|
Laxmi
|
50330201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
30/04/2024
|
|
3396952042
|
|
Laxmi
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010003
(ANNASAGER)
|
3629010000NRG24310320240819355
|
31/03/2024
|
Yamuna
|
3629010WL038229
|
Yamuna
|
50330201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
30/04/2024
|
|
3396952105
|
|
Yamuna
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010012
(ANNASAGER)
|
3629010000NRG24310320240819356
|
31/03/2024
|
Sanjeevlu
|
3629010WL038229
|
Sanjeevlu
|
50330201
|
SBIN0000DOP
|
315
|
315
|
Processed
|
30/04/2024
|
|
3396952110
|
|
Sanjeevlu
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010017
(ANNASAGER)
|
3629010000NRG24310320240819357
|
31/03/2024
|
Kantavva
|
3629010WL038229
|
Kantavva
|
50330201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
30/04/2024
|
|
3396952011
|
|
Kantavva
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010023
(ANNASAGER)
|
3629010000NRG24310320240819358
|
31/03/2024
|
Ramavva
|
3629010WL038229
|
Ramavva
|
50330201
|
SBIN0000DOP
|
330
|
330
|
Processed
|
30/04/2024
|
|
3396952101
|
|
Ramavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010025
(ANNASAGER)
|
3629010000NRG24310320240819359
|
31/03/2024
|
Sayavva
|
3629010WL038229
|
Sayavva
|
50330201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
30/04/2024
|
|
3396952109
|
|
Sayavva
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010032
(ANNASAGER)
|
3629010000NRG24310320240819360
|
31/03/2024
|
Saayavva
|
3629010WL038229
|
Saayavva
|
50330201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396952107
|
|
Saayavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010046
(ANNASAGER)
|
3629010000NRG24310320240819361
|
31/03/2024
|
joythi
|
3629010WL038229
|
joythi
|
50330201
|
SBIN0000DOP
|
653
|
653
|
Processed
|
30/04/2024
|
|
3396952106
|
|
joythi
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010051
(ANNASAGER)
|
3629010000NRG24310320240819362
|
31/03/2024
|
Janimiya
|
3629010WL038229
|
Janimiya
|
50330201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396952047
|
|
Janimiya
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010055
(ANNASAGER)
|
3629010000NRG24310320240819363
|
31/03/2024
|
Laxmi
|
3629010WL038229
|
Laxmi
|
50330201
|
SBIN0000DOP
|
583
|
583
|
Processed
|
30/04/2024
|
|
3396952037
|
|
Laxmi
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010061
(ANNASAGER)
|
3629010000NRG24310320240819365
|
31/03/2024
|
Gangareddi
|
3629010WL038229
|
Gangareddi
|
50330201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
30/04/2024
|
|
3396952079
|
|
Gangareddi
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010072
(ANNASAGER)
|
3629010000NRG24310320240819366
|
31/03/2024
|
Lakshmi
|
3629010WL038229
|
Lakshmi
|
50330201
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3396952026
|
|
Lakshmi
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-006-011/010073
(ANNASAGER)
|
3629010000NRG24310320240819368
|
31/03/2024
|
Balavva
|
3629010WL038229
|
Balavva
|
50330201
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3396952016
|
|
Balavva
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-006-011/010073
(ANNASAGER)
|
3629010000NRG24310320240819367
|
31/03/2024
|
Mahedar
|
3629010WL038229
|
Mahedar
|
50330201
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3396952017
|
|
Mahedar
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-006-011/010080
(ANNASAGER)
|
3629010000NRG24310320240819370
|
31/03/2024
|
Manjula
|
3629010WL038229
|
Manjula
|
50330201
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3396952055
|
|
Manjula
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-006-011/010080
(ANNASAGER)
|
3629010000NRG24310320240819369
|
31/03/2024
|
Sailu
|
3629010WL038229
|
Sailu
|
50330201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3396952024
|
|
Sailu
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-006-011/010081
(ANNASAGER)
|
3629010000NRG24310320240819371
|
31/03/2024
|
Parvati
|
3629010WL038229
|
Parvati
|
50330201
|
SBIN0000DOP
|
841
|
841
|
Processed
|
30/04/2024
|
|
3396952007
|
|
Parvati
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-006-011/010087
(ANNASAGER)
|
3629010000NRG24310320240819372
|
31/03/2024
|
Lalita
|
3629010WL038229
|
Lalita
|
50330201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3396952103
|
|
Lalita
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-006-011/010088
(ANNASAGER)
|
3629010000NRG24310320240819373
|
31/03/2024
|
Maheshwari
|
3629010WL038229
|
Maheshwari
|
50330201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3396952072
|
|
Maheshwari
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-006-011/010092
(ANNASAGER)
|
3629010000NRG24310320240819374
|
31/03/2024
|
Vittal
|
3629010WL038229
|
Vittal
|
50330201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396952052
|
|
Vittal
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-006-011/010103
(ANNASAGER)
|
3629010000NRG24310320240819376
|
31/03/2024
|
Narayana
|
3629010WL038229
|
Narayana
|
50330201
|
SBIN0000DOP
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396952019
|
|
Narayana
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-006-011/010103
(ANNASAGER)
|
3629010000NRG24310320240819375
|
31/03/2024
|
Padma
|
3629010WL038229
|
Padma
|
50330201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
30/04/2024
|
|
3396952018
|
|
Padma
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-006-011/010104
(ANNASAGER)
|
3629010000NRG24310320240819377
|
31/03/2024
|
chandrakala
|
3629010WL038229
|
chandrakala
|
50330201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
30/04/2024
|
|
3396952102
|
|
chandrakala
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-006-011/010108
(ANNASAGER)
|
3629010000NRG24310320240819378
|
31/03/2024
|
Durgaiah
|
3629010WL038229
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3396952020
|
|
Durgaiah
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-006-011/010108
(ANNASAGER)
|
3629010000NRG24310320240819379
|
31/03/2024
|
Raajamani
|
3629010WL038229
|
Raajamani
|
50330201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3396952021
|
|
Raajamani
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-006-011/010111
(ANNASAGER)
|
3629010000NRG24310320240819380
|
31/03/2024
|
Laxmi
|
3629010WL038229
|
Laxmi
|
50330201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
30/04/2024
|
|
3396952073
|
|
Laxmi
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-006-011/010117
(ANNASAGER)
|
3629010000NRG24310320240819382
|
31/03/2024
|
Kishtavva
|
3629010WL038229
|
Kishtavva
|
50330201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
30/04/2024
|
|
3396952045
|
|
Kishtavva
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-006-011/010117
(ANNASAGER)
|
3629010000NRG24310320240819381
|
31/03/2024
|
Vittal
|
3629010WL038229
|
Vittal
|
50330201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396952044
|
|
Vittal
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-006-011/010121
(ANNASAGER)
|
3629010000NRG24310320240819383
|
31/03/2024
|
Anjavva
|
3629010WL038229
|
Anjavva
|
50330201
|
SBIN0000DOP
|
806
|
806
|
Processed
|
30/04/2024
|
|
3396952029
|
|
Anjavva
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-006-011/010121
(ANNASAGER)
|
3629010000NRG24310320240819384
|
31/03/2024
|
Lachaiah
|
3629010WL038229
|
Lachaiah
|
50330201
|
SBIN0000DOP
|
806
|
806
|
Processed
|
30/04/2024
|
|
3396952028
|
|
Lachaiah
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-006-011/010122
(ANNASAGER)
|
3629010000NRG24310320240819385
|
31/03/2024
|
Lachavva
|
3629010WL038229
|
Lachavva
|
50330201
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3396952008
|
|
Lachavva
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-006-011/010123
(ANNASAGER)
|
3629010000NRG24310320240819386
|
31/03/2024
|
Dattu
|
3629010WL038229
|
Dattu
|
50330201
|
SBIN0000DOP
|
392
|
392
|
Processed
|
30/04/2024
|
|
3396952067
|
|
Dattu
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-006-011/010131
(ANNASAGER)
|
3629010000NRG24310320240819387
|
31/03/2024
|
Laxma Reddy
|
3629010WL038229
|
Laxma Reddy
|
50330201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3396952090
|
|
Laxma Reddy
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-006-011/010135
(ANNASAGER)
|
3629010000NRG24310320240819388
|
31/03/2024
|
Sailu
|
3629010WL038229
|
Sailu
|
50330201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3396952112
|
|
Sailu
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-006-011/010154
(ANNASAGER)
|
3629010000NRG24310320240819389
|
31/03/2024
|
Radhavva
|
3629010WL038229
|
Radhavva
|
50330201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3396952032
|
|
Radhavva
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-006-011/010154
(ANNASAGER)
|
3629010000NRG24310320240819390
|
31/03/2024
|
venkataramana
|
3629010WL038229
|
venkataramana
|
50330201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3396952104
|
|
venkataramana
|
()
|
|
38
|
YELLAREDDY
|
TS-29-010-006-011/010158
(ANNASAGER)
|
3629010000NRG24310320240819391
|
31/03/2024
|
Gangavva
|
3629010WL038229
|
Gangavva
|
50330201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
30/04/2024
|
|
3396952041
|
|
Gangavva
|
()
|
|
39
|
YELLAREDDY
|
TS-29-010-006-011/010171
(ANNASAGER)
|
3629010000NRG24310320240819392
|
31/03/2024
|
Anasuya
|
3629010WL038229
|
Anasuya
|
50330201
|
SBIN0000DOP
|
1157
|
1157
|
Processed
|
30/04/2024
|
|
3396952009
|
|
Anasuya
|
()
|
|
40
|
YELLAREDDY
|
TS-29-010-006-011/010175
(ANNASAGER)
|
3629010000NRG24310320240819393
|
31/03/2024
|
Laxmi
|
3629010WL038229
|
Laxmi
|
50330201
|
SBIN0000DOP
|
914
|
914
|
Processed
|
30/04/2024
|
|
3396952013
|
|
Laxmi
|
()
|
|
41
|
YELLAREDDY
|
TS-29-010-006-011/010177
(ANNASAGER)
|
3629010000NRG24310320240819394
|
31/03/2024
|
Savita
|
3629010WL038229
|
Savita
|
50330201
|
SBIN0000DOP
|
925
|
925
|
Processed
|
30/04/2024
|
|
3396952108
|
|
Savita
|
()
|
|
42
|
YELLAREDDY
|
TS-29-010-006-011/010183
(ANNASAGER)
|
3629010000NRG24310320240819395
|
31/03/2024
|
Parvareddi
|
3629010WL038229
|
Parvareddi
|
50330201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
30/04/2024
|
|
3396952030
|
|
Parvareddi
|
()
|
|
43
|
YELLAREDDY
|
TS-29-010-006-011/010183
(ANNASAGER)
|
3629010000NRG24310320240819396
|
31/03/2024
|
Rukumbai
|
3629010WL038229
|
Rukumbai
|
50330201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3396952056
|
|
Rukumbai
|
()
|
|
44
|
YELLAREDDY
|
TS-29-010-006-011/010184
(ANNASAGER)
|
3629010000NRG24310320240819397
|
31/03/2024
|
Balamani
|
3629010WL038229
|
Balamani
|
50330201
|
SBIN0000DOP
|
611
|
611
|
Processed
|
30/04/2024
|
|
3396952058
|
|
Balamani
|
()
|
|
45
|
YELLAREDDY
|
TS-29-010-006-011/010198
(ANNASAGER)
|
3629010000NRG24310320240819398
|
31/03/2024
|
Sakhinabi
|
3629010WL038229
|
Sakhinabi
|
50330201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396952038
|
|
Sakhinabi
|
()
|
|
46
|
YELLAREDDY
|
TS-29-010-006-011/010205
(ANNASAGER)
|
3629010000NRG24310320240819399
|
31/03/2024
|
Anitha
|
3629010WL038229
|
Anitha
|
50330201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
30/04/2024
|
|
3396952082
|
|
Anitha
|
()
|
|
47
|
YELLAREDDY
|
TS-29-010-006-011/010214
(ANNASAGER)
|
3629010000NRG24310320240819400
|
31/03/2024
|
Kasim
|
3629010WL038229
|
Kasim
|
50330201
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3396952076
|
|
Kasim
|
()
|
|
48
|
YELLAREDDY
|
TS-29-010-006-011/010214
(ANNASAGER)
|
3629010000NRG24310320240819401
|
31/03/2024
|
Shaheen Begam
|
3629010WL038229
|
Shaheen Begam
|
50330201
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3396952077
|
|
Shaheen Begam
|
()
|
|
49
|
YELLAREDDY
|
TS-29-010-006-011/010238
(ANNASAGER)
|
3629010000NRG24310320240819403
|
31/03/2024
|
Godavari
|
3629010WL038229
|
Godavari
|
50330201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
30/04/2024
|
|
3396952053
|
|
Godavari
|
()
|
|
50
|
YELLAREDDY
|
TS-29-010-006-011/010238
(ANNASAGER)
|
3629010000NRG24310320240819402
|
31/03/2024
|
Maishaiah
|
3629010WL038229
|
Maishaiah
|
50330201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
30/04/2024
|
|
3396952014
|
|
Maishaiah
|
()
|
|
51
|
YELLAREDDY
|
TS-29-010-006-011/010247
(ANNASAGER)
|
3629010000NRG24310320240819404
|
31/03/2024
|
Balamani
|
3629010WL038229
|
Balamani
|
50330201
|
SBIN0000DOP
|
841
|
841
|
Processed
|
30/04/2024
|
|
3396952031
|
|
Balamani
|
()
|
|
52
|
YELLAREDDY
|
TS-29-010-006-011/010251
(ANNASAGER)
|
3629010000NRG24310320240819405
|
31/03/2024
|
Halima Bi
|
3629010WL038229
|
Halima Bi
|
50330201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
30/04/2024
|
|
3396952074
|
|
Halima Bi
|
()
|
|
53
|
YELLAREDDY
|
TS-29-010-006-011/010256
(ANNASAGER)
|
3629010000NRG24310320240819407
|
31/03/2024
|
Balaiah
|
3629010WL038229
|
Balaiah
|
50330201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
30/04/2024
|
|
3396952046
|
|
Balaiah
|
()
|
|
54
|
YELLAREDDY
|
TS-29-010-006-011/010256
(ANNASAGER)
|
3629010000NRG24310320240819406
|
31/03/2024
|
Pochavva
|
3629010WL038229
|
Pochavva
|
50330201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3396952083
|
|
Pochavva
|
()
|
|
55
|
YELLAREDDY
|
TS-29-010-006-011/010275
(ANNASAGER)
|
3629010000NRG24310320240819409
|
31/03/2024
|
Satyavva
|
3629010WL038229
|
Satyavva
|
50330201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
30/04/2024
|
|
3396952015
|
|
Satyavva
|
()
|
|
56
|
YELLAREDDY
|
TS-29-010-006-011/010281
(ANNASAGER)
|
3629010000NRG24310320240819410
|
31/03/2024
|
Laxmi
|
3629010WL038229
|
Laxmi
|
50330201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3396952092
|
|
Laxmi
|
()
|
|
57
|
YELLAREDDY
|
TS-29-010-006-011/010283
(ANNASAGER)
|
3629010000NRG24310320240819411
|
31/03/2024
|
Bhumavva
|
3629010WL038229
|
Bhumavva
|
50330201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
30/04/2024
|
|
3396952049
|
|
Bhumavva
|
()
|
|
58
|
YELLAREDDY
|
TS-29-010-006-011/010288
(ANNASAGER)
|
3629010000NRG24310320240819413
|
31/03/2024
|
madavi
|
3629010WL038229
|
madavi
|
50330201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
30/04/2024
|
|
3396952054
|
|
madavi
|
()
|
|
59
|
YELLAREDDY
|
TS-29-010-006-011/010288
(ANNASAGER)
|
3629010000NRG24310320240819412
|
31/03/2024
|
Ramesh
|
3629010WL038229
|
Ramesh
|
50330201
|
SBIN0000DOP
|
946
|
946
|
Processed
|
30/04/2024
|
|
3396952022
|
|
Ramesh
|
()
|
|
60
|
YELLAREDDY
|
TS-29-010-006-011/010289
(ANNASAGER)
|
3629010000NRG24310320240819414
|
31/03/2024
|
Mallaiah
|
3629010WL038229
|
Mallaiah
|
50330201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3396952023
|
|
Mallaiah
|
()
|
|
61
|
YELLAREDDY
|
TS-29-010-006-011/010292
(ANNASAGER)
|
3629010000NRG24310320240819415
|
31/03/2024
|
Kaashiram
|
3629010WL038229
|
Kaashiram
|
50330201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
30/04/2024
|
|
3396952100
|
|
Kaashiram
|
()
|
|
62
|
YELLAREDDY
|
TS-29-010-006-011/010301
(ANNASAGER)
|
3629010000NRG24310320240819416
|
31/03/2024
|
Laxmi
|
3629010WL038229
|
Laxmi
|
50330201
|
SBIN0000DOP
|
736
|
736
|
Processed
|
30/04/2024
|
|
3396952051
|
|
Laxmi
|
()
|
|
63
|
YELLAREDDY
|
TS-29-010-006-011/010304
(ANNASAGER)
|
3629010000NRG24310320240819417
|
31/03/2024
|
Khasim
|
3629010WL038229
|
Khasim
|
50330201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396952033
|
|
Khasim
|
()
|
|
64
|
YELLAREDDY
|
TS-29-010-006-011/010304
(ANNASAGER)
|
3629010000NRG24310320240819418
|
31/03/2024
|
Nasreen Begam
|
3629010WL038229
|
Nasreen Begam
|
50330201
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3396952068
|
|
Nasreen Begam
|
()
|
|
65
|
YELLAREDDY
|
TS-29-010-006-011/010310
(ANNASAGER)
|
3629010000NRG24310320240819420
|
31/03/2024
|
Bagavva
|
3629010WL038229
|
Bagavva
|
50330201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396952040
|
|
Bagavva
|
()
|
|
66
|
YELLAREDDY
|
TS-29-010-006-011/010310
(ANNASAGER)
|
3629010000NRG24310320240819419
|
31/03/2024
|
Ramesh
|
3629010WL038229
|
Ramesh
|
50330201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396952039
|
|
Ramesh
|
()
|
|
67
|
YELLAREDDY
|
TS-29-010-006-011/010321
(ANNASAGER)
|
3629010000NRG24310320240819422
|
31/03/2024
|
Banu Begum
|
3629010WL038229
|
Banu Begum
|
50330201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396952048
|
|
Banu Begum
|
()
|
|
68
|
YELLAREDDY
|
TS-29-010-006-011/010321
(ANNASAGER)
|
3629010000NRG24310320240819421
|
31/03/2024
|
Gulam Hussain
|
3629010WL038229
|
Gulam Hussain
|
50330201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396952088
|
|
Gulam Hussain
|
()
|
|
69
|
YELLAREDDY
|
TS-29-010-006-011/010325
(ANNASAGER)
|
3629010000NRG24310320240819423
|
31/03/2024
|
Pratapreddi
|
3629010WL038229
|
Pratapreddi
|
50330201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/04/2024
|
|
3396952050
|
|
Pratapreddi
|
()
|
|
70
|
YELLAREDDY
|
TS-29-010-006-011/010347
(ANNASAGER)
|
3629010000NRG24310320240819424
|
31/03/2024
|
Bal Reddi
|
3629010WL038229
|
Bal Reddi
|
50330201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
30/04/2024
|
|
3396952094
|
|
Bal Reddi
|
()
|
|
71
|
YELLAREDDY
|
TS-29-010-006-011/010351
(ANNASAGER)
|
3629010000NRG24310320240819425
|
31/03/2024
|
Narayana
|
3629010WL038229
|
Narayana
|
50330201
|
SBIN0000DOP
|
397
|
397
|
Processed
|
30/04/2024
|
|
3396952096
|
|
Narayana
|
()
|
|
72
|
YELLAREDDY
|
TS-29-010-006-011/010352
(ANNASAGER)
|
3629010000NRG24310320240819426
|
31/03/2024
|
Raam Reddy
|
3629010WL038229
|
Raam Reddy
|
50330201
|
SBIN0000DOP
|
439
|
439
|
Processed
|
30/04/2024
|
|
3396952062
|
|
Raam Reddy
|
()
|
|
73
|
YELLAREDDY
|
TS-29-010-006-011/010352
(ANNASAGER)
|
3629010000NRG24310320240819427
|
31/03/2024
|
Vinoda
|
3629010WL038229
|
Vinoda
|
50330201
|
SBIN0000DOP
|
329
|
329
|
Processed
|
30/04/2024
|
|
3396952063
|
|
Vinoda
|
()
|
|
74
|
YELLAREDDY
|
TS-29-010-006-011/010354
(ANNASAGER)
|
3629010000NRG24310320240819428
|
31/03/2024
|
Bal Reddy
|
3629010WL038229
|
Bal Reddy
|
50330201
|
SBIN0000DOP
|
878
|
878
|
Processed
|
30/04/2024
|
|
3396952060
|
|
Bal Reddy
|
()
|
|
75
|
YELLAREDDY
|
TS-29-010-006-011/010354
(ANNASAGER)
|
3629010000NRG24310320240819429
|
31/03/2024
|
Shakuntala
|
3629010WL038229
|
Shakuntala
|
50330201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
30/04/2024
|
|
3396952061
|
|
Shakuntala
|
()
|
|
76
|
YELLAREDDY
|
TS-29-010-006-011/010355
(ANNASAGER)
|
3629010000NRG24310320240819430
|
31/03/2024
|
Kistaiah
|
3629010WL038229
|
Kistaiah
|
50330201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
30/04/2024
|
|
3396952087
|
|
Kistaiah
|
()
|
|
77
|
YELLAREDDY
|
TS-29-010-006-011/010359
(ANNASAGER)
|
3629010000NRG24310320240819431
|
31/03/2024
|
Narayana Reddi
|
3629010WL038229
|
Narayana Reddi
|
50330201
|
SBIN0000DOP
|
917
|
917
|
Processed
|
30/04/2024
|
|
3396952064
|
|
Narayana Reddi
|
()
|
|
78
|
YELLAREDDY
|
TS-29-010-006-011/010359
(ANNASAGER)
|
3629010000NRG24310320240819432
|
31/03/2024
|
Sunanda
|
3629010WL038229
|
Sunanda
|
50330201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
30/04/2024
|
|
3396952065
|
|
Sunanda
|
()
|
|
79
|
YELLAREDDY
|
TS-29-010-006-011/010361
(ANNASAGER)
|
3629010000NRG24310320240819433
|
31/03/2024
|
Gopal Reddy
|
3629010WL038229
|
Gopal Reddy
|
50330201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
30/04/2024
|
|
3396952084
|
|
Gopal Reddy
|
()
|
|
80
|
YELLAREDDY
|
TS-29-010-006-011/010366
(ANNASAGER)
|
3629010000NRG24310320240819434
|
31/03/2024
|
Surendar
|
3629010WL038229
|
Surendar
|
50330201
|
SBIN0000DOP
|
925
|
925
|
Processed
|
30/04/2024
|
|
3396952095
|
|
Surendar
|
()
|
|
81
|
YELLAREDDY
|
TS-29-010-006-011/010373
(ANNASAGER)
|
3629010000NRG24310320240819435
|
31/03/2024
|
Abeda Begam
|
3629010WL038229
|
Abeda Begam
|
50330201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396952070
|
|
Abeda Begam
|
()
|
|
82
|
YELLAREDDY
|
TS-29-010-006-011/010377
(ANNASAGER)
|
3629010000NRG24310320240819436
|
31/03/2024
|
Kishan
|
3629010WL038229
|
Kishan
|
50330201
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
30/04/2024
|
|
3396952091
|
|
Kishan
|
()
|
|
83
|
YELLAREDDY
|
TS-29-010-006-011/010379
(ANNASAGER)
|
3629010000NRG24310320240819438
|
31/03/2024
|
Laxmi
|
3629010WL038229
|
Laxmi
|
50330201
|
SBIN0000DOP
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396952086
|
|
Laxmi
|
()
|
|
84
|
YELLAREDDY
|
TS-29-010-006-011/010379
(ANNASAGER)
|
3629010000NRG24310320240819437
|
31/03/2024
|
Narayana Reddy
|
3629010WL038229
|
Narayana Reddy
|
50330201
|
SBIN0000DOP
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396952085
|
|
Narayana Reddy
|
()
|
|
85
|
YELLAREDDY
|
TS-29-010-006-011/010385
(ANNASAGER)
|
3629010000NRG24310320240819439
|
31/03/2024
|
Nirmala
|
3629010WL038229
|
Nirmala
|
50330201
|
SBIN0000DOP
|
1574
|
1574
|
Processed
|
30/04/2024
|
|
3396952098
|
|
Nirmala
|
()
|
|
86
|
YELLAREDDY
|
TS-29-010-006-011/010388
(ANNASAGER)
|
3629010000NRG24310320240819440
|
31/03/2024
|
Sampath
|
3629010WL038229
|
Sampath
|
50330201
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
30/04/2024
|
|
3396952097
|
|
Sampath
|
()
|
|
87
|
YELLAREDDY
|
TS-29-010-006-011/010390
(ANNASAGER)
|
3629010000NRG24310320240819441
|
31/03/2024
|
Sujata
|
3629010WL038229
|
Sujata
|
50330201
|
SBIN0000DOP
|
817
|
817
|
Processed
|
30/04/2024
|
|
3396952080
|
|
Sujata
|
()
|
|
88
|
YELLAREDDY
|
TS-29-010-006-011/010425
(ANNASAGER)
|
3629010000NRG24310320240819444
|
31/03/2024
|
Santosh Reddi
|
3629010WL038229
|
Santosh Reddi
|
50330201
|
SBIN0000DOP
|
988
|
988
|
Processed
|
30/04/2024
|
|
3396952059
|
|
Santosh Reddi
|
()
|
|
89
|
YELLAREDDY
|
TS-29-010-006-011/010433
(ANNASAGER)
|
3629010000NRG24310320240819445
|
31/03/2024
|
Ramulu
|
3629010WL038229
|
Ramulu
|
50330201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
30/04/2024
|
|
3396952035
|
|
Ramulu
|
()
|
|
90
|
YELLAREDDY
|
TS-29-010-006-011/010433
(ANNASAGER)
|
3629010000NRG24310320240819446
|
31/03/2024
|
Swarupa
|
3629010WL038229
|
Swarupa
|
50330201
|
SBIN0000DOP
|
783
|
783
|
Processed
|
30/04/2024
|
|
3396952036
|
|
Swarupa
|
()
|
|
91
|
YELLAREDDY
|
TS-29-010-006-011/010439
(ANNASAGER)
|
3629010000NRG24310320240819447
|
31/03/2024
|
Manevva
|
3629010WL038229
|
Manevva
|
50330201
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
30/04/2024
|
|
3396952089
|
|
Manevva
|
()
|
|
92
|
YELLAREDDY
|
TS-29-010-006-011/010440
(ANNASAGER)
|
3629010000NRG24310320240819448
|
31/03/2024
|
Rajamani
|
3629010WL038229
|
Rajamani
|
50330201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396952075
|
|
Rajamani
|
()
|
|
93
|
YELLAREDDY
|
TS-29-010-006-011/010447
(ANNASAGER)
|
3629010000NRG24310320240819449
|
31/03/2024
|
Saayavva
|
3629010WL038229
|
Saayavva
|
50330201
|
SBIN0000DOP
|
529
|
529
|
Processed
|
30/04/2024
|
|
3396952099
|
|
Saayavva
|
()
|
|
94
|
YELLAREDDY
|
TS-29-010-006-011/010449
(ANNASAGER)
|
3629010000NRG24310320240819450
|
31/03/2024
|
Ravi
|
3629010WL038229
|
Ravi
|
50330201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
30/04/2024
|
|
3396952025
|
|
Ravi
|
()
|
|
95
|
YELLAREDDY
|
TS-29-010-006-011/010452
(ANNASAGER)
|
3629010000NRG24310320240819451
|
31/03/2024
|
Sayavva
|
3629010WL038229
|
Sayavva
|
50330201
|
SBIN0000DOP
|
705
|
705
|
Processed
|
30/04/2024
|
|
3396952027
|
|
Sayavva
|
()
|
|
96
|
YELLAREDDY
|
TS-29-010-006-011/010454
(ANNASAGER)
|
3629010000NRG24310320240819452
|
31/03/2024
|
Kashiram
|
3629010WL038229
|
Kashiram
|
50330201
|
SBIN0000DOP
|
661
|
661
|
Processed
|
30/04/2024
|
|
3396952111
|
|
Kashiram
|
()
|
|
97
|
YELLAREDDY
|
TS-29-010-006-011/010454
(ANNASAGER)
|
3629010000NRG24310320240819453
|
31/03/2024
|
Swaroopa
|
3629010WL038229
|
Swaroopa
|
50330201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
30/04/2024
|
|
3396952012
|
|
Swaroopa
|
()
|
|
98
|
YELLAREDDY
|
TS-29-010-006-011/010457
(ANNASAGER)
|
3629010000NRG24310320240819455
|
31/03/2024
|
Srinivas
|
3629010WL038229
|
Srinivas
|
50330201
|
SBIN0000DOP
|
1175
|
1175
|
Processed
|
30/04/2024
|
|
3396952034
|
|
Srinivas
|
()
|
|
99
|
YELLAREDDY
|
TS-29-010-006-011/010459
(ANNASAGER)
|
3629010000NRG24310320240819456
|
31/03/2024
|
Jahedabi
|
3629010WL038229
|
Jahedabi
|
50330201
|
SBIN0000DOP
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396952069
|
|
Jahedabi
|
()
|
|
100
|
YELLAREDDY
|
TS-29-010-006-011/010467
(ANNASAGER)
|
3629010000NRG24310320240819457
|
31/03/2024
|
padma
|
3629010WL038229
|
padma
|
50330201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396952093
|
|
padma
|
()
|
|
101
|
YELLAREDDY
|
TS-29-010-006-011/010476
(ANNASAGER)
|
3629010000NRG24310320240819458
|
31/03/2024
|
Swati
|
3629010WL038229
|
Swati
|
50330201
|
SBIN0000DOP
|
817
|
817
|
Processed
|
30/04/2024
|
|
3396952078
|
|
Swati
|
()
|
|
102
|
YELLAREDDY
|
TS-29-010-006-011/010477
(ANNASAGER)
|
3629010000NRG24310320240819460
|
31/03/2024
|
Lalitha
|
3629010WL038229
|
Lalitha
|
50330201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
30/04/2024
|
|
3396952081
|
|
Lalitha
|
()
|
|
103
|
YELLAREDDY
|
TS-29-010-006-011/010477
(ANNASAGER)
|
3629010000NRG24310320240819459
|
31/03/2024
|
Raju
|
3629010WL038229
|
Raju
|
50330201
|
SBIN0000DOP
|
881
|
881
|
Processed
|
30/04/2024
|
|
3396952010
|
|
Raju
|
()
|
|
104
|
YELLAREDDY
|
TS-29-010-006-011/010478
(ANNASAGER)
|
3629010000NRG24310320240819461
|
31/03/2024
|
Hemalatha Reddi
|
3629010WL038229
|
Hemalatha Reddi
|
50330201
|
SBIN0000DOP
|
917
|
917
|
Processed
|
30/04/2024
|
|
3396952066
|
|
Hemalatha Reddi
|
()
|
|
105
|
YELLAREDDY
|
TS-29-010-006-011/010490
(ANNASAGER)
|
3629010000NRG24310320240819462
|
31/03/2024
|
Balamani
|
3629010WL038229
|
Balamani
|
50330201
|
SBIN0000DOP
|
306
|
306
|
Processed
|
30/04/2024
|
|
3396952057
|
|
Balamani
|
()
|
|
106
|
YELLAREDDY
|
TS-29-010-006-011/010492
(ANNASAGER)
|
3629010000NRG24310320240819463
|
31/03/2024
|
Mahabub
|
3629010WL038229
|
Mahabub
|
50330201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396952071
|
|
Mahabub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91379
|
91379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91379
|
91379
|
|
|
|
|
|
|
|