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-35-016-005-006/010003 (CHEDURPALLY)
|
3635016000NRG24170620230421626
|
17/06/2023
|
Manemma
|
3635016WL015689
|
Manemma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180632
|
|
Manemma
|
()
|
2
|
VELDANDA
|
TS-35-016-005-006/010007 (CHEDURPALLY)
|
3635016000NRG24170620230421627
|
17/06/2023
|
Jangamma
|
3635016WL015689
|
Jangamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180718
|
|
Jangamma
|
()
|
3
|
VELDANDA
|
TS-35-016-005-006/010008 (CHEDURPALLY)
|
3635016000NRG24170620230421628
|
17/06/2023
|
Ramakistayya
|
3635016WL015689
|
Ramakistayya
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180719
|
|
Ramakistayya
|
()
|
4
|
VELDANDA
|
TS-35-016-005-006/010008 (CHEDURPALLY)
|
3635016000NRG24170620230421629
|
17/06/2023
|
Yaadamma
|
3635016WL015689
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180720
|
|
Yaadamma
|
()
|
5
|
VELDANDA
|
TS-35-016-005-006/010011 (CHEDURPALLY)
|
3635016000NRG24170620230421631
|
17/06/2023
|
Idamma
|
3635016WL015689
|
Idamma
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180634
|
|
Idamma
|
()
|
6
|
VELDANDA
|
TS-35-016-005-006/010011 (CHEDURPALLY)
|
3635016000NRG24170620230421630
|
17/06/2023
|
Ramesh
|
3635016WL015689
|
Ramesh
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180633
|
|
Ramesh
|
()
|
7
|
VELDANDA
|
TS-35-016-005-006/010014 (CHEDURPALLY)
|
3635016000NRG24170620230421633
|
17/06/2023
|
Alivela
|
3635016WL015689
|
Alivela
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180635
|
|
Alivela
|
()
|
8
|
VELDANDA
|
TS-35-016-005-006/010017 (CHEDURPALLY)
|
3635016000NRG24170620230421634
|
17/06/2023
|
Anjamma
|
3635016WL015689
|
Anjamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180699
|
|
Anjamma
|
()
|
9
|
VELDANDA
|
TS-35-016-005-006/010019 (CHEDURPALLY)
|
3635016000NRG24170620230421635
|
17/06/2023
|
Poshamma
|
3635016WL015689
|
Poshamma
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978180717
|
|
Poshamma
|
()
|
10
|
VELDANDA
|
TS-35-016-005-006/010019 (CHEDURPALLY)
|
3635016000NRG24170620230421636
|
17/06/2023
|
Saavitri
|
3635016WL015689
|
Saavitri
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978180636
|
|
Saavitri
|
()
|
11
|
VELDANDA
|
TS-35-016-005-006/010020 (CHEDURPALLY)
|
3635016000NRG24170620230421638
|
17/06/2023
|
Andalu
|
3635016WL015689
|
Andalu
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180638
|
|
Andalu
|
()
|
12
|
VELDANDA
|
TS-35-016-005-006/010020 (CHEDURPALLY)
|
3635016000NRG24170620230421637
|
17/06/2023
|
Raamulu
|
3635016WL015689
|
Raamulu
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180637
|
|
Raamulu
|
()
|
13
|
VELDANDA
|
TS-35-016-005-006/010023 (CHEDURPALLY)
|
3635016000NRG24170620230421639
|
17/06/2023
|
Krushnayya
|
3635016WL015689
|
Krushnayya
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180639
|
|
Krushnayya
|
()
|
14
|
VELDANDA
|
TS-35-016-005-006/010024 (CHEDURPALLY)
|
3635016000NRG24170620230421641
|
17/06/2023
|
Ellamma
|
3635016WL015689
|
Ellamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180640
|
|
Ellamma
|
()
|
15
|
VELDANDA
|
TS-35-016-005-006/010025 (CHEDURPALLY)
|
3635016000NRG24170620230421642
|
17/06/2023
|
Anjaneyulu
|
3635016WL015689
|
Anjaneyulu
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180685
|
|
Anjaneyulu
|
()
|
16
|
VELDANDA
|
TS-35-016-005-006/010027 (CHEDURPALLY)
|
3635016000NRG24170620230421643
|
17/06/2023
|
Jangayya
|
3635016WL015689
|
Jangayya
|
50936001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180678
|
|
Jangayya
|
()
|
17
|
VELDANDA
|
TS-35-016-005-006/010028 (CHEDURPALLY)
|
3635016000NRG24170620230421644
|
17/06/2023
|
Raamulu
|
3635016WL015689
|
Raamulu
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180641
|
|
Raamulu
|
()
|
18
|
VELDANDA
|
TS-35-016-005-006/010029 (CHEDURPALLY)
|
3635016000NRG24170620230421645
|
17/06/2023
|
Mangamma
|
3635016WL015689
|
Mangamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180642
|
|
Mangamma
|
()
|
19
|
VELDANDA
|
TS-35-016-005-006/010033 (CHEDURPALLY)
|
3635016000NRG24170620230421646
|
17/06/2023
|
Venkatamma
|
3635016WL015689
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180643
|
|
Venkatamma
|
()
|
20
|
VELDANDA
|
TS-35-016-005-006/010038 (CHEDURPALLY)
|
3635016000NRG24170620230421647
|
17/06/2023
|
Yaadamma
|
3635016WL015689
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180709
|
|
Yaadamma
|
()
|
21
|
VELDANDA
|
TS-35-016-005-006/010040 (CHEDURPALLY)
|
3635016000NRG24170620230421650
|
17/06/2023
|
dhanamma
|
3635016WL015689
|
dhanamma
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180696
|
|
dhanamma
|
()
|
22
|
VELDANDA
|
TS-35-016-005-006/010040 (CHEDURPALLY)
|
3635016000NRG24170620230421648
|
17/06/2023
|
Ramkoti
|
3635016WL015689
|
Ramkoti
|
50936001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180679
|
|
Ramkoti
|
()
|
23
|
VELDANDA
|
TS-35-016-005-006/010043 (CHEDURPALLY)
|
3635016000NRG24170620230421651
|
17/06/2023
|
Ishwaramma
|
3635016WL015689
|
Ishwaramma
|
50936001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180691
|
|
Ishwaramma
|
()
|
24
|
VELDANDA
|
TS-35-016-005-006/010045 (CHEDURPALLY)
|
3635016000NRG24170620230421653
|
17/06/2023
|
Padmamma
|
3635016WL015689
|
Padmamma
|
50936001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180721
|
|
Padmamma
|
()
|
25
|
VELDANDA
|
TS-35-016-005-006/010046 (CHEDURPALLY)
|
3635016000NRG24170620230421655
|
17/06/2023
|
Kalamma
|
3635016WL015689
|
Kalamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180722
|
|
Kalamma
|
()
|
26
|
VELDANDA
|
TS-35-016-005-006/010049 (CHEDURPALLY)
|
3635016000NRG24170620230421656
|
17/06/2023
|
Yaadamma
|
3635016WL015689
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180644
|
|
Yaadamma
|
()
|
27
|
VELDANDA
|
TS-35-016-005-006/010057 (CHEDURPALLY)
|
3635016000NRG24170620230421657
|
17/06/2023
|
Laxmamma
|
3635016WL015689
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180689
|
|
Laxmamma
|
()
|
28
|
VELDANDA
|
TS-35-016-005-006/010058 (CHEDURPALLY)
|
3635016000NRG24170620230421659
|
17/06/2023
|
Bakkamma
|
3635016WL015689
|
Bakkamma
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180724
|
|
Bakkamma
|
()
|
29
|
VELDANDA
|
TS-35-016-005-006/010058 (CHEDURPALLY)
|
3635016000NRG24170620230421658
|
17/06/2023
|
Peddiraamulu
|
3635016WL015689
|
Peddiraamulu
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180723
|
|
Peddiraamulu
|
()
|
30
|
VELDANDA
|
TS-35-016-005-006/010061 (CHEDURPALLY)
|
3635016000NRG24170620230421660
|
17/06/2023
|
Anjayya
|
3635016WL015689
|
Anjayya
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180645
|
|
Anjayya
|
()
|
31
|
VELDANDA
|
TS-35-016-005-006/010062 (CHEDURPALLY)
|
3635016000NRG24170620230421661
|
17/06/2023
|
Peddayya
|
3635016WL015689
|
Peddayya
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180725
|
|
Peddayya
|
()
|
32
|
VELDANDA
|
TS-35-016-005-006/010062 (CHEDURPALLY)
|
3635016000NRG24170620230421662
|
17/06/2023
|
Raamulamma
|
3635016WL015689
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180646
|
|
Raamulamma
|
()
|
33
|
VELDANDA
|
TS-35-016-005-006/010063 (CHEDURPALLY)
|
3635016000NRG24170620230421663
|
17/06/2023
|
Ramulu
|
3635016WL015689
|
Ramulu
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978180688
|
|
Ramulu
|
()
|
34
|
VELDANDA
|
TS-35-016-005-006/010063 (CHEDURPALLY)
|
3635016000NRG24170620230421664
|
17/06/2023
|
Yaartamma
|
3635016WL015689
|
Yaartamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180687
|
|
Yaartamma
|
()
|
35
|
VELDANDA
|
TS-35-016-005-006/010064 (CHEDURPALLY)
|
3635016000NRG24170620230421665
|
17/06/2023
|
Laxmamma
|
3635016WL015689
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180698
|
|
Laxmamma
|
()
|
36
|
VELDANDA
|
TS-35-016-005-006/010073 (CHEDURPALLY)
|
3635016000NRG24170620230421666
|
17/06/2023
|
Chandramma
|
3635016WL015689
|
Chandramma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180647
|
|
Chandramma
|
()
|
37
|
VELDANDA
|
TS-35-016-005-006/010074 (CHEDURPALLY)
|
3635016000NRG24170620230421667
|
17/06/2023
|
Ellamma
|
3635016WL015689
|
Ellamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180674
|
|
Ellamma
|
()
|
38
|
VELDANDA
|
TS-35-016-005-006/010075 (CHEDURPALLY)
|
3635016000NRG24170620230421668
|
17/06/2023
|
Shantamma
|
3635016WL015689
|
Shantamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180648
|
|
Shantamma
|
()
|
39
|
VELDANDA
|
TS-35-016-005-006/010077 (CHEDURPALLY)
|
3635016000NRG24170620230421670
|
17/06/2023
|
Ellamma
|
3635016WL015689
|
Ellamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180727
|
|
Ellamma
|
()
|
40
|
VELDANDA
|
TS-35-016-005-006/010077 (CHEDURPALLY)
|
3635016000NRG24170620230421669
|
17/06/2023
|
Laalayya
|
3635016WL015689
|
Laalayya
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180726
|
|
Laalayya
|
()
|
41
|
VELDANDA
|
TS-35-016-005-006/010078 (CHEDURPALLY)
|
3635016000NRG24170620230421671
|
17/06/2023
|
Jangayya
|
3635016WL015689
|
Jangayya
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180649
|
|
Jangayya
|
()
|
42
|
VELDANDA
|
TS-35-016-005-006/010078 (CHEDURPALLY)
|
3635016000NRG24170620230421672
|
17/06/2023
|
Padmamma
|
3635016WL015689
|
Padmamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180651
|
|
Padmamma
|
()
|
43
|
VELDANDA
|
TS-35-016-005-006/010079 (CHEDURPALLY)
|
3635016000NRG24170620230421673
|
17/06/2023
|
Anjayya
|
3635016WL015689
|
Anjayya
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180701
|
|
Anjayya
|
()
|
44
|
VELDANDA
|
TS-35-016-005-006/010081 (CHEDURPALLY)
|
3635016000NRG24170620230421675
|
17/06/2023
|
Venkatayya
|
3635016WL015689
|
Venkatayya
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180652
|
|
Venkatayya
|
()
|
45
|
VELDANDA
|
TS-35-016-005-006/010082 (CHEDURPALLY)
|
3635016000NRG24170620230421676
|
17/06/2023
|
Krushnayya
|
3635016WL015689
|
Krushnayya
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180631
|
|
Krushnayya
|
()
|
46
|
VELDANDA
|
TS-35-016-005-006/010084 (CHEDURPALLY)
|
3635016000NRG24170620230421677
|
17/06/2023
|
Erra Jangaiah
|
3635016WL015689
|
Erra Jangaiah
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180625
|
|
Erra Jangaiah
|
()
|
47
|
VELDANDA
|
TS-35-016-005-006/010085 (CHEDURPALLY)
|
3635016000NRG24170620230421678
|
17/06/2023
|
Jayamma
|
3635016WL015689
|
Jayamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180705
|
|
Jayamma
|
()
|
48
|
VELDANDA
|
TS-35-016-005-006/010086 (CHEDURPALLY)
|
3635016000NRG24170620230421679
|
17/06/2023
|
Lingamma
|
3635016WL015689
|
Lingamma
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978180675
|
|
Lingamma
|
()
|
49
|
VELDANDA
|
TS-35-016-005-006/010087 (CHEDURPALLY)
|
3635016000NRG24170620230421681
|
17/06/2023
|
Raamulamma
|
3635016WL015689
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180626
|
|
Raamulamma
|
()
|
50
|
VELDANDA
|
TS-35-016-005-006/010089 (CHEDURPALLY)
|
3635016000NRG24170620230421682
|
17/06/2023
|
Laxmamma
|
3635016WL015689
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180653
|
|
Laxmamma
|
()
|
51
|
VELDANDA
|
TS-35-016-005-006/010091 (CHEDURPALLY)
|
3635016000NRG24170620230421683
|
17/06/2023
|
Jaanamma
|
3635016WL015689
|
Jaanamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180690
|
|
Jaanamma
|
()
|
52
|
VELDANDA
|
TS-35-016-005-006/010095 (CHEDURPALLY)
|
3635016000NRG24170620230421684
|
17/06/2023
|
Kashamma
|
3635016WL015689
|
Kashamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180650
|
|
Kashamma
|
()
|
53
|
VELDANDA
|
TS-35-016-005-006/010097 (CHEDURPALLY)
|
3635016000NRG24170620230421686
|
17/06/2023
|
Peddamma
|
3635016WL015689
|
Peddamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180686
|
|
Peddamma
|
()
|
54
|
VELDANDA
|
TS-35-016-005-006/010098 (CHEDURPALLY)
|
3635016000NRG24170620230421688
|
17/06/2023
|
Bojjamma
|
3635016WL015689
|
Bojjamma
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180655
|
|
Bojjamma
|
()
|
55
|
VELDANDA
|
TS-35-016-005-006/010098 (CHEDURPALLY)
|
3635016000NRG24170620230421687
|
17/06/2023
|
Laxmaiah
|
3635016WL015689
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180654
|
|
Laxmaiah
|
()
|
56
|
VELDANDA
|
TS-35-016-005-006/010099 (CHEDURPALLY)
|
3635016000NRG24170620230421689
|
17/06/2023
|
Balram
|
3635016WL015689
|
Balram
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180627
|
|
Balram
|
()
|
57
|
VELDANDA
|
TS-35-016-005-006/010099 (CHEDURPALLY)
|
3635016000NRG24170620230421690
|
17/06/2023
|
Yadamma
|
3635016WL015689
|
Yadamma
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978180624
|
|
Yadamma
|
()
|
58
|
VELDANDA
|
TS-35-016-005-006/010100 (CHEDURPALLY)
|
3635016000NRG24170620230421692
|
17/06/2023
|
Laxmaiah
|
3635016WL015689
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180693
|
|
Laxmaiah
|
()
|
59
|
VELDANDA
|
TS-35-016-005-006/010100 (CHEDURPALLY)
|
3635016000NRG24170620230421691
|
17/06/2023
|
Laxmamma
|
3635016WL015689
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180692
|
|
Laxmamma
|
()
|
60
|
VELDANDA
|
TS-35-016-005-006/010107 (CHEDURPALLY)
|
3635016000NRG24170620230421694
|
17/06/2023
|
Laxmamma
|
3635016WL015689
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180656
|
|
Laxmamma
|
()
|
61
|
VELDANDA
|
TS-35-016-005-006/010108 (CHEDURPALLY)
|
3635016000NRG24170620230421695
|
17/06/2023
|
Balamma
|
3635016WL015689
|
Balamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180657
|
|
Balamma
|
()
|
62
|
VELDANDA
|
TS-35-016-005-006/010111 (CHEDURPALLY)
|
3635016000NRG24170620230421696
|
17/06/2023
|
Parvathamma
|
3635016WL015689
|
Parvathamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180658
|
|
Parvathamma
|
()
|
63
|
VELDANDA
|
TS-35-016-005-006/010112 (CHEDURPALLY)
|
3635016000NRG24170620230421697
|
17/06/2023
|
Eeramma
|
3635016WL015689
|
Eeramma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180628
|
|
Eeramma
|
()
|
64
|
VELDANDA
|
TS-35-016-005-006/010114 (CHEDURPALLY)
|
3635016000NRG24170620230421698
|
17/06/2023
|
Saidaiah
|
3635016WL015689
|
Saidaiah
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978180629
|
|
Saidaiah
|
()
|
65
|
VELDANDA
|
TS-35-016-005-006/010114 (CHEDURPALLY)
|
3635016000NRG24170620230421699
|
17/06/2023
|
Salamma
|
3635016WL015689
|
Salamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180659
|
|
Salamma
|
()
|
66
|
VELDANDA
|
TS-35-016-005-006/010115 (CHEDURPALLY)
|
3635016000NRG24170620230421700
|
17/06/2023
|
Bakkaiah
|
3635016WL015689
|
Bakkaiah
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180660
|
|
Bakkaiah
|
()
|
67
|
VELDANDA
|
TS-35-016-005-006/010115 (CHEDURPALLY)
|
3635016000NRG24170620230421701
|
17/06/2023
|
Sugunamma
|
3635016WL015689
|
Sugunamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180661
|
|
Sugunamma
|
()
|
68
|
VELDANDA
|
TS-35-016-005-006/010116 (CHEDURPALLY)
|
3635016000NRG24170620230421702
|
17/06/2023
|
Pedda Laxmamam
|
3635016WL015689
|
Pedda Laxmamam
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180662
|
|
Pedda Laxmamam
|
()
|
69
|
VELDANDA
|
TS-35-016-005-006/010117 (CHEDURPALLY)
|
3635016000NRG24170620230421703
|
17/06/2023
|
Ramulamma
|
3635016WL015689
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180630
|
|
Ramulamma
|
()
|
70
|
VELDANDA
|
TS-35-016-005-006/010124 (CHEDURPALLY)
|
3635016000NRG24170620230421705
|
17/06/2023
|
Alivelu
|
3635016WL015689
|
Alivelu
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180707
|
|
Alivelu
|
()
|
71
|
VELDANDA
|
TS-35-016-005-006/010128 (CHEDURPALLY)
|
3635016000NRG24170620230421706
|
17/06/2023
|
Naraiah
|
3635016WL015689
|
Naraiah
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978180681
|
|
Naraiah
|
()
|
72
|
VELDANDA
|
TS-35-016-005-006/010128 (CHEDURPALLY)
|
3635016000NRG24170620230421707
|
17/06/2023
|
Venkatamma
|
3635016WL015689
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180682
|
|
Venkatamma
|
()
|
73
|
VELDANDA
|
TS-35-016-005-006/010134 (CHEDURPALLY)
|
3635016000NRG24170620230421708
|
17/06/2023
|
Jangaiah
|
3635016WL015689
|
Jangaiah
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180663
|
|
Jangaiah
|
()
|
74
|
VELDANDA
|
TS-35-016-005-006/010134 (CHEDURPALLY)
|
3635016000NRG24170620230421709
|
17/06/2023
|
Tirpatamma
|
3635016WL015689
|
Tirpatamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180664
|
|
Tirpatamma
|
()
|
75
|
VELDANDA
|
TS-35-016-005-006/010135 (CHEDURPALLY)
|
3635016000NRG24170620230421710
|
17/06/2023
|
Laxmamma
|
3635016WL015689
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180677
|
|
Laxmamma
|
()
|
76
|
VELDANDA
|
TS-35-016-005-006/010138 (CHEDURPALLY)
|
3635016000NRG24170620230421711
|
17/06/2023
|
Narsimha
|
3635016WL015689
|
Narsimha
|
50936001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180665
|
|
Narsimha
|
()
|
77
|
VELDANDA
|
TS-35-016-005-006/010138 (CHEDURPALLY)
|
3635016000NRG24170620230421712
|
17/06/2023
|
Padma
|
3635016WL015689
|
Padma
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180666
|
|
Padma
|
()
|
78
|
VELDANDA
|
TS-35-016-005-006/010139 (CHEDURPALLY)
|
3635016000NRG24170620230421713
|
17/06/2023
|
Chandraiah
|
3635016WL015689
|
Chandraiah
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978180702
|
|
Chandraiah
|
()
|
79
|
VELDANDA
|
TS-35-016-005-006/010139 (CHEDURPALLY)
|
3635016000NRG24170620230421714
|
17/06/2023
|
Padma
|
3635016WL015689
|
Padma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180706
|
|
Padma
|
()
|
80
|
VELDANDA
|
TS-35-016-005-006/010140 (CHEDURPALLY)
|
3635016000NRG24170620230421715
|
17/06/2023
|
Parvathalu
|
3635016WL015689
|
Parvathalu
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180684
|
|
Parvathalu
|
()
|
81
|
VELDANDA
|
TS-35-016-005-006/010141 (CHEDURPALLY)
|
3635016000NRG24170620230421717
|
17/06/2023
|
Laxmamma
|
3635016WL015689
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180703
|
|
Laxmamma
|
()
|
82
|
VELDANDA
|
TS-35-016-005-006/010141 (CHEDURPALLY)
|
3635016000NRG24170620230421716
|
17/06/2023
|
Muthaiah
|
3635016WL015689
|
Muthaiah
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180694
|
|
Muthaiah
|
()
|
83
|
VELDANDA
|
TS-35-016-005-006/010146 (CHEDURPALLY)
|
3635016000NRG24170620230421722
|
17/06/2023
|
Narashimha
|
3635016WL015689
|
Narashimha
|
50936001
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/07/2023
|
|
2978180708
|
|
Narashimha
|
()
|
84
|
VELDANDA
|
TS-35-016-005-006/010148 (CHEDURPALLY)
|
3635016000NRG24170620230421723
|
17/06/2023
|
Venkatamma
|
3635016WL015689
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180683
|
|
Venkatamma
|
()
|
85
|
VELDANDA
|
TS-35-016-005-006/010149 (CHEDURPALLY)
|
3635016000NRG24170620230421724
|
17/06/2023
|
Yadamma
|
3635016WL015689
|
Yadamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180667
|
|
Yadamma
|
()
|
86
|
VELDANDA
|
TS-35-016-005-006/010150 (CHEDURPALLY)
|
3635016000NRG24170620230421725
|
17/06/2023
|
Chandraiah
|
3635016WL015689
|
Chandraiah
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180668
|
|
Chandraiah
|
()
|
87
|
VELDANDA
|
TS-35-016-005-006/010151 (CHEDURPALLY)
|
3635016000NRG24170620230421726
|
17/06/2023
|
Sugunamma
|
3635016WL015689
|
Sugunamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180669
|
|
Sugunamma
|
()
|
88
|
VELDANDA
|
TS-35-016-005-006/010152 (CHEDURPALLY)
|
3635016000NRG24170620230421728
|
17/06/2023
|
Padma
|
3635016WL015689
|
Padma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180680
|
|
Padma
|
()
|
89
|
VELDANDA
|
TS-35-016-005-006/010152 (CHEDURPALLY)
|
3635016000NRG24170620230421727
|
17/06/2023
|
Ramaswami
|
3635016WL015689
|
Ramaswami
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180676
|
|
Ramaswami
|
()
|
90
|
VELDANDA
|
TS-35-016-005-006/010202 (CHEDURPALLY)
|
3635016000NRG24170620230421730
|
17/06/2023
|
Ramulamma
|
3635016WL015689
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180671
|
|
Ramulamma
|
()
|
91
|
VELDANDA
|
TS-35-016-005-006/010202 (CHEDURPALLY)
|
3635016000NRG24170620230421729
|
17/06/2023
|
Venkataiah
|
3635016WL015689
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180670
|
|
Venkataiah
|
()
|
92
|
VELDANDA
|
TS-35-016-005-006/010204 (CHEDURPALLY)
|
3635016000NRG24170620230421732
|
17/06/2023
|
laxmamma
|
3635016WL015689
|
laxmamma
|
50936001
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/07/2023
|
|
2978180700
|
|
laxmamma
|
()
|
93
|
VELDANDA
|
TS-35-016-005-006/010208 (CHEDURPALLY)
|
3635016000NRG24170620230421733
|
17/06/2023
|
Nagamma
|
3635016WL015689
|
Nagamma
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180672
|
|
Nagamma
|
()
|
94
|
VELDANDA
|
TS-35-016-005-006/010211 (CHEDURPALLY)
|
3635016000NRG24170620230421734
|
17/06/2023
|
Lavanya
|
3635016WL015689
|
Lavanya
|
50936001
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/07/2023
|
|
2978180673
|
|
Lavanya
|
()
|
95
|
VELDANDA
|
TS-35-016-005-006/010231 (CHEDURPALLY)
|
3635016000NRG24170620230421735
|
17/06/2023
|
vijaya
|
3635016WL015689
|
vijaya
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180697
|
|
vijaya
|
()
|
96
|
VELDANDA
|
TS-35-016-005-006/010245 (CHEDURPALLY)
|
3635016000NRG24170620230421737
|
17/06/2023
|
roja
|
3635016WL015689
|
roja
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180713
|
|
roja
|
()
|
97
|
VELDANDA
|
TS-35-016-005-006/010245 (CHEDURPALLY)
|
3635016000NRG24170620230421736
|
17/06/2023
|
yadaiah
|
3635016WL015689
|
yadaiah
|
50936001
|
SBIN0000DOP
|
749
|
749
|
Processed
|
03/07/2023
|
|
2978180712
|
|
yadaiah
|
()
|
98
|
VELDANDA
|
TS-35-016-005-006/010249 (CHEDURPALLY)
|
3635016000NRG24170620230421738
|
17/06/2023
|
balaiah
|
3635016WL015689
|
balaiah
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180714
|
|
balaiah
|
()
|
99
|
VELDANDA
|
TS-35-016-005-006/010249 (CHEDURPALLY)
|
3635016000NRG24170620230421739
|
17/06/2023
|
paarvatamma
|
3635016WL015689
|
paarvatamma
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180716
|
|
paarvatamma
|
()
|
100
|
VELDANDA
|
TS-35-016-005-006/010250 (CHEDURPALLY)
|
3635016000NRG24170620230421740
|
17/06/2023
|
parvathamma
|
3635016WL015689
|
parvathamma
|
50936001
|
SBIN0000DOP
|
299
|
299
|
Processed
|
03/07/2023
|
|
2978180715
|
|
parvathamma
|
()
|
101
|
VELDANDA
|
TS-35-016-005-006/010260 (CHEDURPALLY)
|
3635016000NRG24170620230421742
|
17/06/2023
|
paresha
|
3635016WL015689
|
paresha
|
50936001
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978180704
|
|
paresha
|
()
|
102
|
VELDANDA
|
TS-35-016-029-001/040081 (MARRIKUNTA TANDA)
|
3635016000NRG24170620230422210
|
17/06/2023
|
Asli
|
3635016WL015708
|
Asli
|
50936001
|
SBIN0000DOP
|
569
|
569
|
Processed
|
03/07/2023
|
|
2978180695
|
|
Asli
|
()
|
103
|
VELDANDA
|
TS-35-016-029-001/100031 (MARRIKUNTA TANDA)
|
3635016000NRG24170620230422250
|
17/06/2023
|
Laxman
|
3635016WL015708
|
Laxman
|
50936001
|
SBIN0000DOP
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978180710
|
|
Laxman
|
()
|
104
|
VELDANDA
|
TS-35-016-029-001/100050 (MARRIKUNTA TANDA)
|
3635016000NRG24170620230422265
|
17/06/2023
|
Champli
|
3635016WL015708
|
Champli
|
50936001
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978180711
|
|
Champli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62945
|
62945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62945
|
62945
|
|
|
|
|
|
|
|