|
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
|
PEDDAVANGARA
|
TS-32-016-001-013/010006
(PEDDAVANGARA)
|
3632016000NRG24150620230527977
|
15/06/2023
|
Yaakayya
|
3632016WL009707
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336095
|
|
Yaakayya
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010008
(PEDDAVANGARA)
|
3632016000NRG24150620230527978
|
15/06/2023
|
Mohan
|
3632016WL009707
|
Mohan
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336173
|
|
Mohan
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010011
(PEDDAVANGARA)
|
3632016000NRG24150620230527980
|
15/06/2023
|
Yaakayya
|
3632016WL009707
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336096
|
|
Yaakayya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010023
(PEDDAVANGARA)
|
3632016000NRG24150620230527985
|
15/06/2023
|
Vemkatamma
|
3632016WL009707
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336189
|
|
Vemkatamma
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010046
(PEDDAVANGARA)
|
3632016000NRG24150620230529276
|
15/06/2023
|
Somalakshmi
|
3632016WL009715
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977336188
|
|
Somalakshmi
|
()
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010092
(PEDDAVANGARA)
|
3632016000NRG24150620230527993
|
15/06/2023
|
Prabhaakar
|
3632016WL009707
|
Prabhaakar
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336097
|
|
Prabhaakar
|
()
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010131
(PEDDAVANGARA)
|
3632016000NRG24150620230527997
|
15/06/2023
|
Mamjula
|
3632016WL009707
|
Mamjula
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336099
|
|
Mamjula
|
()
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010131
(PEDDAVANGARA)
|
3632016000NRG24150620230525170
|
15/06/2023
|
Mamjula
|
3632016WL009684
|
Mamjula
|
50631701
|
SBIN0000DOP
|
401
|
401
|
Processed
|
03/07/2023
|
|
2977336098
|
|
Mamjula
|
()
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010138
(PEDDAVANGARA)
|
3632016000NRG24150620230527999
|
15/06/2023
|
Naagamma
|
3632016WL009707
|
Naagamma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336187
|
|
Naagamma
|
()
|
|
10
|
PEDDAVANGARA
|
TS-32-016-001-013/010139
(PEDDAVANGARA)
|
3632016000NRG24150620230528001
|
15/06/2023
|
Baagyamma
|
3632016WL009707
|
Baagyamma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336101
|
|
Baagyamma
|
()
|
|
11
|
PEDDAVANGARA
|
TS-32-016-001-013/010139
(PEDDAVANGARA)
|
3632016000NRG24150620230528000
|
15/06/2023
|
Madhu
|
3632016WL009707
|
Madhu
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336100
|
|
Madhu
|
()
|
|
12
|
PEDDAVANGARA
|
TS-32-016-001-013/010141
(PEDDAVANGARA)
|
3632016000NRG24150620230528002
|
15/06/2023
|
Somayya
|
3632016WL009707
|
Somayya
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336168
|
|
Somayya
|
()
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010184
(PEDDAVANGARA)
|
3632016000NRG24150620230528008
|
15/06/2023
|
Peddakomurayya
|
3632016WL009707
|
Peddakomurayya
|
50631701
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/07/2023
|
|
2977336102
|
|
Peddakomurayya
|
()
|
|
14
|
PEDDAVANGARA
|
TS-32-016-001-013/010184
(PEDDAVANGARA)
|
3632016000NRG24150620230528009
|
15/06/2023
|
Somalakshmi
|
3632016WL009707
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336103
|
|
Somalakshmi
|
()
|
|
15
|
PEDDAVANGARA
|
TS-32-016-001-013/010184
(PEDDAVANGARA)
|
3632016000NRG24150620230525171
|
15/06/2023
|
Somalakshmi
|
3632016WL009684
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
03/07/2023
|
|
2977336104
|
|
Somalakshmi
|
()
|
|
16
|
PEDDAVANGARA
|
TS-32-016-001-013/010190
(PEDDAVANGARA)
|
3632016000NRG24150620230528011
|
15/06/2023
|
Somallu
|
3632016WL009707
|
Somallu
|
50631701
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/07/2023
|
|
2977336147
|
|
Somallu
|
()
|
|
17
|
PEDDAVANGARA
|
TS-32-016-001-013/010214
(PEDDAVANGARA)
|
3632016000NRG24150620230528015
|
15/06/2023
|
Lakshmi
|
3632016WL009707
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336186
|
|
Lakshmi
|
()
|
|
18
|
PEDDAVANGARA
|
TS-32-016-001-013/010231
(PEDDAVANGARA)
|
3632016000NRG24150620230528025
|
15/06/2023
|
Somalakshmi
|
3632016WL009707
|
Somalakshmi
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336106
|
|
Somalakshmi
|
()
|
|
19
|
PEDDAVANGARA
|
TS-32-016-001-013/010231
(PEDDAVANGARA)
|
3632016000NRG24150620230528024
|
15/06/2023
|
Somanarsayya
|
3632016WL009707
|
Somanarsayya
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336105
|
|
Somanarsayya
|
()
|
|
20
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24150620230525174
|
15/06/2023
|
Sampat
|
3632016WL009684
|
Sampat
|
50631701
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977336112
|
|
Sampat
|
()
|
|
21
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24150620230528032
|
15/06/2023
|
Sampat
|
3632016WL009707
|
Sampat
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336111
|
|
Sampat
|
()
|
|
22
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24150620230525173
|
15/06/2023
|
Sujaata
|
3632016WL009684
|
Sujaata
|
50631701
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
03/07/2023
|
|
2977336109
|
|
Sujaata
|
()
|
|
23
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24150620230528031
|
15/06/2023
|
Sujaata
|
3632016WL009707
|
Sujaata
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336110
|
|
Sujaata
|
()
|
|
24
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24150620230528030
|
15/06/2023
|
Yaakayya
|
3632016WL009707
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/07/2023
|
|
2977336107
|
|
Yaakayya
|
()
|
|
25
|
PEDDAVANGARA
|
TS-32-016-001-013/010254
(PEDDAVANGARA)
|
3632016000NRG24150620230525172
|
15/06/2023
|
Yaakayya
|
3632016WL009684
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
531
|
531
|
Processed
|
03/07/2023
|
|
2977336108
|
|
Yaakayya
|
()
|
|
26
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24150620230528035
|
15/06/2023
|
Bhavaani
|
3632016WL009707
|
Bhavaani
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336113
|
|
Bhavaani
|
()
|
|
27
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24150620230528034
|
15/06/2023
|
Ravali
|
3632016WL009707
|
Ravali
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336175
|
|
Ravali
|
()
|
|
28
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24150620230525176
|
15/06/2023
|
Ravali
|
3632016WL009684
|
Ravali
|
50631701
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
03/07/2023
|
|
2977336174
|
|
Ravali
|
()
|
|
29
|
PEDDAVANGARA
|
TS-32-016-001-013/010255
(PEDDAVANGARA)
|
3632016000NRG24150620230525177
|
15/06/2023
|
suresh
|
3632016WL009684
|
suresh
|
50631701
|
SBIN0000DOP
|
266
|
266
|
Processed
|
03/07/2023
|
|
2977336171
|
|
suresh
|
()
|
|
30
|
PEDDAVANGARA
|
TS-32-016-001-013/010259
(PEDDAVANGARA)
|
3632016000NRG24150620230528037
|
15/06/2023
|
Renuka
|
3632016WL009707
|
Renuka
|
50631701
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/07/2023
|
|
2977336114
|
|
Renuka
|
()
|
|
31
|
PEDDAVANGARA
|
TS-32-016-001-013/010268
(PEDDAVANGARA)
|
3632016000NRG24150620230528040
|
15/06/2023
|
Amruta
|
3632016WL009707
|
Amruta
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336116
|
|
Amruta
|
()
|
|
32
|
PEDDAVANGARA
|
TS-32-016-001-013/010268
(PEDDAVANGARA)
|
3632016000NRG24150620230528039
|
15/06/2023
|
Mallayya
|
3632016WL009707
|
Mallayya
|
50631701
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/07/2023
|
|
2977336115
|
|
Mallayya
|
()
|
|
33
|
PEDDAVANGARA
|
TS-32-016-001-013/010269
(PEDDAVANGARA)
|
3632016000NRG24150620230528041
|
15/06/2023
|
Amjamma
|
3632016WL009707
|
Amjamma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336117
|
|
Amjamma
|
()
|
|
34
|
PEDDAVANGARA
|
TS-32-016-001-013/010269
(PEDDAVANGARA)
|
3632016000NRG24150620230528042
|
15/06/2023
|
Krishnamurti
|
3632016WL009707
|
Krishnamurti
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336118
|
|
Krishnamurti
|
()
|
|
35
|
PEDDAVANGARA
|
TS-32-016-001-013/010270
(PEDDAVANGARA)
|
3632016000NRG24150620230528043
|
15/06/2023
|
Vemkanna
|
3632016WL009707
|
Vemkanna
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336119
|
|
Vemkanna
|
()
|
|
36
|
PEDDAVANGARA
|
TS-32-016-001-013/010273
(PEDDAVANGARA)
|
3632016000NRG24150620230528044
|
15/06/2023
|
Vemkatamma
|
3632016WL009707
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336120
|
|
Vemkatamma
|
()
|
|
37
|
PEDDAVANGARA
|
TS-32-016-001-013/010274
(PEDDAVANGARA)
|
3632016000NRG24150620230528046
|
15/06/2023
|
Poolamma
|
3632016WL009707
|
Poolamma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336121
|
|
Poolamma
|
()
|
|
38
|
PEDDAVANGARA
|
TS-32-016-001-013/010276
(PEDDAVANGARA)
|
3632016000NRG24150620230528047
|
15/06/2023
|
Veeranna
|
3632016WL009707
|
Veeranna
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336146
|
|
Veeranna
|
()
|
|
39
|
PEDDAVANGARA
|
TS-32-016-001-013/010277
(PEDDAVANGARA)
|
3632016000NRG24150620230528049
|
15/06/2023
|
Paarvatamma
|
3632016WL009707
|
Paarvatamma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336122
|
|
Paarvatamma
|
()
|
|
40
|
PEDDAVANGARA
|
TS-32-016-001-013/010294
(PEDDAVANGARA)
|
3632016000NRG24150620230528054
|
15/06/2023
|
Lakshmayya
|
3632016WL009707
|
Lakshmayya
|
50631701
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/07/2023
|
|
2977336170
|
|
Lakshmayya
|
()
|
|
41
|
PEDDAVANGARA
|
TS-32-016-001-013/010330
(PEDDAVANGARA)
|
3632016000NRG24150620230528057
|
15/06/2023
|
Mallesh
|
3632016WL009707
|
Mallesh
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336123
|
|
Mallesh
|
()
|
|
42
|
PEDDAVANGARA
|
TS-32-016-001-013/010334
(PEDDAVANGARA)
|
3632016000NRG24150620230528060
|
15/06/2023
|
Padma
|
3632016WL009707
|
Padma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336124
|
|
Padma
|
()
|
|
43
|
PEDDAVANGARA
|
TS-32-016-001-013/010365
(PEDDAVANGARA)
|
3632016000NRG24150620230528070
|
15/06/2023
|
Yaakayya
|
3632016WL009707
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336176
|
|
Yaakayya
|
()
|
|
44
|
PEDDAVANGARA
|
TS-32-016-001-013/010375
(PEDDAVANGARA)
|
3632016000NRG24150620230528077
|
15/06/2023
|
Veeramma
|
3632016WL009707
|
Veeramma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336185
|
|
Veeramma
|
()
|
|
45
|
PEDDAVANGARA
|
TS-32-016-001-013/010443
(PEDDAVANGARA)
|
3632016000NRG24150620230528086
|
15/06/2023
|
Shrilata
|
3632016WL009707
|
Shrilata
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336125
|
|
Shrilata
|
()
|
|
46
|
PEDDAVANGARA
|
TS-32-016-001-013/010462
(PEDDAVANGARA)
|
3632016000NRG24150620230528092
|
15/06/2023
|
Buchchamma
|
3632016WL009707
|
Buchchamma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336167
|
|
Buchchamma
|
()
|
|
47
|
PEDDAVANGARA
|
TS-32-016-001-013/010462
(PEDDAVANGARA)
|
3632016000NRG24150620230528091
|
15/06/2023
|
Yaakayya
|
3632016WL009707
|
Yaakayya
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336177
|
|
Yaakayya
|
()
|
|
48
|
PEDDAVANGARA
|
TS-32-016-001-013/010487
(PEDDAVANGARA)
|
3632016000NRG24150620230528098
|
15/06/2023
|
Ramesh
|
3632016WL009707
|
Ramesh
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336126
|
|
Ramesh
|
()
|
|
49
|
PEDDAVANGARA
|
TS-32-016-001-013/010491
(PEDDAVANGARA)
|
3632016000NRG24150620230528103
|
15/06/2023
|
Mallikaarjun
|
3632016WL009707
|
Mallikaarjun
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336127
|
|
Mallikaarjun
|
()
|
|
50
|
PEDDAVANGARA
|
TS-32-016-001-013/010514
(PEDDAVANGARA)
|
3632016000NRG24150620230528111
|
15/06/2023
|
Vemkatamma
|
3632016WL009707
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336128
|
|
Vemkatamma
|
()
|
|
51
|
PEDDAVANGARA
|
TS-32-016-001-013/010602
(PEDDAVANGARA)
|
3632016000NRG24150620230528125
|
15/06/2023
|
Lakshmi
|
3632016WL009707
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336129
|
|
Lakshmi
|
()
|
|
52
|
PEDDAVANGARA
|
TS-32-016-001-013/010667
(PEDDAVANGARA)
|
3632016000NRG24150620230528132
|
15/06/2023
|
Vimalamma
|
3632016WL009707
|
Vimalamma
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336191
|
|
Vimalamma
|
()
|
|
53
|
PEDDAVANGARA
|
TS-32-016-001-013/010667
(PEDDAVANGARA)
|
3632016000NRG24150620230525181
|
15/06/2023
|
Vimalamma
|
3632016WL009684
|
Vimalamma
|
50631701
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/07/2023
|
|
2977336192
|
|
Vimalamma
|
()
|
|
54
|
PEDDAVANGARA
|
TS-32-016-001-013/010669
(PEDDAVANGARA)
|
3632016000NRG24150620230528133
|
15/06/2023
|
Laxmi
|
3632016WL009707
|
Laxmi
|
50631701
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/07/2023
|
|
2977336092
|
|
Laxmi
|
()
|
|
55
|
PEDDAVANGARA
|
TS-32-016-001-013/010685
(PEDDAVANGARA)
|
3632016000NRG24150620230528135
|
15/06/2023
|
Raajayya
|
3632016WL009707
|
Raajayya
|
50631701
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/07/2023
|
|
2977336190
|
|
Raajayya
|
()
|
|
56
|
PEDDAVANGARA
|
TS-32-016-001-013/011056
(PEDDAVANGARA)
|
3632016000NRG24150620230528148
|
15/06/2023
|
Suresh
|
3632016WL009707
|
Suresh
|
50631701
|
SBIN0000DOP
|
143
|
143
|
Processed
|
03/07/2023
|
|
2977336169
|
|
Suresh
|
()
|
|
57
|
PEDDAVANGARA
|
TS-32-016-002-012/010028
(AUTHAPURAM)
|
3632016000NRG24150620230521865
|
15/06/2023
|
Raamalakshmi
|
3632016WL009617
|
Raamalakshmi
|
50631701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977336161
|
|
Raamalakshmi
|
()
|
|
58
|
PEDDAVANGARA
|
TS-32-016-002-012/010104
(AUTHAPURAM)
|
3632016000NRG24150620230521878
|
15/06/2023
|
Mallayya
|
3632016WL009617
|
Mallayya
|
50631701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977336130
|
|
Mallayya
|
()
|
|
59
|
PEDDAVANGARA
|
TS-32-016-002-012/010104
(AUTHAPURAM)
|
3632016000NRG24150620230521879
|
15/06/2023
|
Somakka
|
3632016WL009617
|
Somakka
|
50631701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977336131
|
|
Somakka
|
()
|
|
60
|
PEDDAVANGARA
|
TS-32-016-002-012/010109
(AUTHAPURAM)
|
3632016000NRG24150620230521880
|
15/06/2023
|
Yaakamma
|
3632016WL009617
|
Yaakamma
|
50631701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977336162
|
|
Yaakamma
|
()
|
|
61
|
PEDDAVANGARA
|
TS-32-016-002-012/010153
(AUTHAPURAM)
|
3632016000NRG24150620230521883
|
15/06/2023
|
Ayilamma
|
3632016WL009617
|
Ayilamma
|
50631701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977336132
|
|
Ayilamma
|
()
|
|
62
|
PEDDAVANGARA
|
TS-32-016-002-012/010153
(AUTHAPURAM)
|
3632016000NRG24150620230521884
|
15/06/2023
|
Somayya
|
3632016WL009617
|
Somayya
|
50631701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977336163
|
|
Somayya
|
()
|
|
63
|
PEDDAVANGARA
|
TS-32-016-002-012/010168
(AUTHAPURAM)
|
3632016000NRG24150620230521889
|
15/06/2023
|
Lakshmi
|
3632016WL009617
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977336133
|
|
Lakshmi
|
()
|
|
64
|
PEDDAVANGARA
|
TS-32-016-002-012/010307
(AUTHAPURAM)
|
3632016000NRG24150620230521895
|
15/06/2023
|
Bikshapati
|
3632016WL009617
|
Bikshapati
|
50631701
|
SBIN0000DOP
|
209
|
209
|
Processed
|
03/07/2023
|
|
2977336137
|
|
Bikshapati
|
()
|
|
65
|
PEDDAVANGARA
|
TS-32-016-008-010/010022
(POCHAMPALLE)
|
3632016000NRG24150620230521107
|
15/06/2023
|
Somayya
|
3632016WL009606
|
Somayya
|
50631701
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/07/2023
|
|
2977336179
|
|
Somayya
|
()
|
|
66
|
PEDDAVANGARA
|
TS-32-016-008-010/010057
(POCHAMPALLE)
|
3632016000NRG24150620230521117
|
15/06/2023
|
Vemkatamma
|
3632016WL009606
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
596
|
596
|
Processed
|
03/07/2023
|
|
2977336148
|
|
Vemkatamma
|
()
|
|
67
|
PEDDAVANGARA
|
TS-32-016-008-010/010068
(POCHAMPALLE)
|
3632016000NRG24150620230521124
|
15/06/2023
|
Mamgamma
|
3632016WL009606
|
Mamgamma
|
50631701
|
SBIN0000DOP
|
673
|
673
|
Processed
|
03/07/2023
|
|
2977336149
|
|
Mamgamma
|
()
|
|
68
|
PEDDAVANGARA
|
TS-32-016-008-010/010097
(POCHAMPALLE)
|
3632016000NRG24150620230521137
|
15/06/2023
|
Uppalamma
|
3632016WL009606
|
Uppalamma
|
50631701
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/07/2023
|
|
2977336166
|
|
Uppalamma
|
()
|
|
69
|
PEDDAVANGARA
|
TS-32-016-008-010/010097
(POCHAMPALLE)
|
3632016000NRG24150620230521136
|
15/06/2023
|
Vemkatayya
|
3632016WL009606
|
Vemkatayya
|
50631701
|
SBIN0000DOP
|
745
|
745
|
Processed
|
03/07/2023
|
|
2977336165
|
|
Vemkatayya
|
()
|
|
70
|
PEDDAVANGARA
|
TS-32-016-008-010/010163
(POCHAMPALLE)
|
3632016000NRG24150620230521152
|
15/06/2023
|
Vemkatamma
|
3632016WL009606
|
Vemkatamma
|
50631701
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2977336164
|
|
Vemkatamma
|
()
|
|
71
|
PEDDAVANGARA
|
TS-32-016-008-010/010173
(POCHAMPALLE)
|
3632016000NRG24150620230521154
|
15/06/2023
|
Saayamma
|
3632016WL009606
|
Saayamma
|
50631701
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977336183
|
|
Saayamma
|
()
|
|
72
|
PEDDAVANGARA
|
TS-32-016-008-010/010174
(POCHAMPALLE)
|
3632016000NRG24150620230521158
|
15/06/2023
|
Lakshmi
|
3632016WL009606
|
Lakshmi
|
50631701
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977336181
|
|
Lakshmi
|
()
|
|
73
|
PEDDAVANGARA
|
TS-32-016-008-010/010174
(POCHAMPALLE)
|
3632016000NRG24150620230521156
|
15/06/2023
|
Srinu
|
3632016WL009606
|
Srinu
|
50631701
|
SBIN0000DOP
|
781
|
781
|
Processed
|
03/07/2023
|
|
2977336182
|
|
Srinu
|
()
|
|
74
|
PEDDAVANGARA
|
TS-32-016-008-010/010178
(POCHAMPALLE)
|
3632016000NRG24150620230521160
|
15/06/2023
|
Venkanna
|
3632016WL009606
|
Venkanna
|
50631701
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2977336150
|
|
Venkanna
|
()
|
|
75
|
PEDDAVANGARA
|
TS-32-016-008-010/010186
(POCHAMPALLE)
|
3632016000NRG24150620230521163
|
15/06/2023
|
Yaadamma
|
3632016WL009606
|
Yaadamma
|
50631701
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977336180
|
|
Yaadamma
|
()
|
|
76
|
PEDDAVANGARA
|
TS-32-016-008-010/010232
(POCHAMPALLE)
|
3632016000NRG24150620230521184
|
15/06/2023
|
Subhadra
|
3632016WL009606
|
Subhadra
|
50631701
|
SBIN0000DOP
|
641
|
641
|
Processed
|
03/07/2023
|
|
2977336151
|
|
Subhadra
|
()
|
|
77
|
PEDDAVANGARA
|
TS-32-016-008-010/010273
(POCHAMPALLE)
|
3632016000NRG24150620230521203
|
15/06/2023
|
Bhaaratamma
|
3632016WL009606
|
Bhaaratamma
|
50631701
|
SBIN0000DOP
|
633
|
633
|
Processed
|
03/07/2023
|
|
2977336184
|
|
Bhaaratamma
|
()
|
|
78
|
PEDDAVANGARA
|
TS-32-016-008-010/010375
(POCHAMPALLE)
|
3632016000NRG24150620230521224
|
15/06/2023
|
Naaraayana
|
3632016WL009606
|
Naaraayana
|
50631701
|
SBIN0000DOP
|
605
|
605
|
Processed
|
03/07/2023
|
|
2977336134
|
|
Naaraayana
|
()
|
|
79
|
PEDDAVANGARA
|
TS-32-016-008-010/010396
(POCHAMPALLE)
|
3632016000NRG24150620230521230
|
15/06/2023
|
Baagyamma
|
3632016WL009606
|
Baagyamma
|
50631701
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2977336135
|
|
Baagyamma
|
()
|
|
80
|
PEDDAVANGARA
|
TS-32-016-008-010/010444
(POCHAMPALLE)
|
3632016000NRG24150620230521237
|
15/06/2023
|
ashok
|
3632016WL009606
|
ashok
|
50631701
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
03/07/2023
|
|
2977336178
|
|
ashok
|
()
|
|
81
|
PEDDAVANGARA
|
TS-32-016-010-001/060078
(RAJAMANSINGH THANDA)
|
3632016000NRG24150620230521593
|
15/06/2023
|
Raamdhan
|
3632016WL009613
|
Raamdhan
|
50631701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2977336136
|
|
Raamdhan
|
()
|
|
82
|
PEDDAVANGARA
|
TS-32-016-011-001/010746
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524897
|
15/06/2023
|
raju
|
3632016WL009671
|
raju
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336152
|
|
raju
|
()
|
|
83
|
PEDDAVANGARA
|
TS-32-016-011-001/010746
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524898
|
15/06/2023
|
vinoda
|
3632016WL009671
|
vinoda
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336153
|
|
vinoda
|
()
|
|
84
|
PEDDAVANGARA
|
TS-32-016-011-001/010747
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524899
|
15/06/2023
|
bema
|
3632016WL009671
|
bema
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336154
|
|
bema
|
()
|
|
85
|
PEDDAVANGARA
|
TS-32-016-011-001/010747
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524900
|
15/06/2023
|
sunita
|
3632016WL009671
|
sunita
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336139
|
|
sunita
|
()
|
|
86
|
PEDDAVANGARA
|
TS-32-016-011-001/010748
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524902
|
15/06/2023
|
anita
|
3632016WL009671
|
anita
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336156
|
|
anita
|
()
|
|
87
|
PEDDAVANGARA
|
TS-32-016-011-001/010748
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524901
|
15/06/2023
|
boja
|
3632016WL009671
|
boja
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336155
|
|
boja
|
()
|
|
88
|
PEDDAVANGARA
|
TS-32-016-011-001/010750
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524903
|
15/06/2023
|
buji
|
3632016WL009671
|
buji
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336157
|
|
buji
|
()
|
|
89
|
PEDDAVANGARA
|
TS-32-016-011-001/010750
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524904
|
15/06/2023
|
sathanarayana
|
3632016WL009671
|
sathanarayana
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336158
|
|
sathanarayana
|
()
|
|
90
|
PEDDAVANGARA
|
TS-32-016-011-001/010751
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524906
|
15/06/2023
|
bichali
|
3632016WL009671
|
bichali
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336159
|
|
bichali
|
()
|
|
91
|
PEDDAVANGARA
|
TS-32-016-011-001/010751
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524905
|
15/06/2023
|
gopa
|
3632016WL009671
|
gopa
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336140
|
|
gopa
|
()
|
|
92
|
PEDDAVANGARA
|
TS-32-016-011-001/010751
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524907
|
15/06/2023
|
vimala
|
3632016WL009671
|
vimala
|
50631701
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2977336141
|
|
vimala
|
()
|
|
93
|
PEDDAVANGARA
|
TS-32-016-011-001/010752
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524908
|
15/06/2023
|
deva
|
3632016WL009671
|
deva
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336142
|
|
deva
|
()
|
|
94
|
PEDDAVANGARA
|
TS-32-016-011-001/010752
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524909
|
15/06/2023
|
nila
|
3632016WL009671
|
nila
|
50631701
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2977336143
|
|
nila
|
()
|
|
95
|
PEDDAVANGARA
|
TS-32-016-011-001/010753
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524910
|
15/06/2023
|
rajita
|
3632016WL009671
|
rajita
|
50631701
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977336144
|
|
rajita
|
()
|
|
96
|
PEDDAVANGARA
|
TS-32-016-011-001/010754
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524911
|
15/06/2023
|
bicha
|
3632016WL009671
|
bicha
|
50631701
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977336145
|
|
bicha
|
()
|
|
97
|
PEDDAVANGARA
|
TS-32-016-011-001/010754
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524912
|
15/06/2023
|
daali
|
3632016WL009671
|
daali
|
50631701
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2977336160
|
|
daali
|
()
|
|
98
|
PEDDAVANGARA
|
TS-32-016-011-001/010754
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524913
|
15/06/2023
|
sudakar
|
3632016WL009671
|
sudakar
|
50631701
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2977336172
|
|
sudakar
|
()
|
|
99
|
PEDDAVANGARA
|
TS-32-016-011-001/020038
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524914
|
15/06/2023
|
Baabbi
|
3632016WL009671
|
Baabbi
|
50631701
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2977336093
|
|
Baabbi
|
()
|
|
100
|
PEDDAVANGARA
|
TS-32-016-011-001/020038
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524915
|
15/06/2023
|
Bulli
|
3632016WL009671
|
Bulli
|
50631701
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2977336094
|
|
Bulli
|
()
|
|
101
|
PEDDAVANGARA
|
TS-32-016-011-001/050021
(RAMCHANDRU THANDA)
|
3632016000NRG24150620230524918
|
15/06/2023
|
saroja
|
3632016WL009671
|
saroja
|
50631701
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2977336138
|
|
saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45912
|
45912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45912
|
45912
|
|
|
|
|
|
|
|