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-35-016-006-005/010006 (BOLLAMPALLY)
|
3635016000NRG24270620230461189
|
27/06/2023
|
Vijaya
|
3635016WL017523
|
Vijaya
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119671
|
|
Vijaya
|
()
|
2
|
VELDANDA
|
TS-35-016-006-005/010007 (BOLLAMPALLY)
|
3635016000NRG24270620230461191
|
27/06/2023
|
Jangamma
|
3635016WL017523
|
Jangamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119614
|
|
Jangamma
|
()
|
3
|
VELDANDA
|
TS-35-016-006-005/010007 (BOLLAMPALLY)
|
3635016000NRG24270620230461190
|
27/06/2023
|
Narsimha
|
3635016WL017523
|
Narsimha
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119613
|
|
Narsimha
|
()
|
4
|
VELDANDA
|
TS-35-016-006-005/010009 (BOLLAMPALLY)
|
3635016000NRG24270620230461192
|
27/06/2023
|
Nelamma
|
3635016WL017523
|
Nelamma
|
50936001
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2986119566
|
|
Nelamma
|
()
|
5
|
VELDANDA
|
TS-35-016-006-005/010011 (BOLLAMPALLY)
|
3635016000NRG24270620230461195
|
27/06/2023
|
Bhagyamma
|
3635016WL017523
|
Bhagyamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119606
|
|
Bhagyamma
|
()
|
6
|
VELDANDA
|
TS-35-016-006-005/010012 (BOLLAMPALLY)
|
3635016000NRG24270620230461197
|
27/06/2023
|
Raamulamma
|
3635016WL017523
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119567
|
|
Raamulamma
|
()
|
7
|
VELDANDA
|
TS-35-016-006-005/010014 (BOLLAMPALLY)
|
3635016000NRG24270620230461129
|
27/06/2023
|
Mutyalamma
|
3635016WL017520
|
Mutyalamma
|
50936001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
03/07/2023
|
|
2986119568
|
|
Mutyalamma
|
()
|
8
|
VELDANDA
|
TS-35-016-006-005/010016 (BOLLAMPALLY)
|
3635016000NRG24270620230461130
|
27/06/2023
|
Krushnamma
|
3635016WL017520
|
Krushnamma
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119569
|
|
Krushnamma
|
()
|
9
|
VELDANDA
|
TS-35-016-006-005/010018 (BOLLAMPALLY)
|
3635016000NRG24270620230461198
|
27/06/2023
|
Kalamma
|
3635016WL017523
|
Kalamma
|
50936001
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2986119570
|
|
Kalamma
|
()
|
10
|
VELDANDA
|
TS-35-016-006-005/010020 (BOLLAMPALLY)
|
3635016000NRG24270620230461131
|
27/06/2023
|
Chendramma
|
3635016WL017520
|
Chendramma
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119571
|
|
Chendramma
|
()
|
11
|
VELDANDA
|
TS-35-016-006-005/010024 (BOLLAMPALLY)
|
3635016000NRG24270620230461199
|
27/06/2023
|
Paarvatamma
|
3635016WL017523
|
Paarvatamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119573
|
|
Paarvatamma
|
()
|
12
|
VELDANDA
|
TS-35-016-006-005/010025 (BOLLAMPALLY)
|
3635016000NRG24270620230461200
|
27/06/2023
|
Satyanarayana
|
3635016WL017523
|
Satyanarayana
|
50936001
|
SBIN0000DOP
|
159
|
159
|
Processed
|
03/07/2023
|
|
2986119574
|
|
Satyanarayana
|
()
|
13
|
VELDANDA
|
TS-35-016-006-005/010025 (BOLLAMPALLY)
|
3635016000NRG24270620230461201
|
27/06/2023
|
Venkatamma
|
3635016WL017523
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
317
|
317
|
Processed
|
03/07/2023
|
|
2986119602
|
|
Venkatamma
|
()
|
14
|
VELDANDA
|
TS-35-016-006-005/010028 (BOLLAMPALLY)
|
3635016000NRG24270620230461202
|
27/06/2023
|
Anjamma
|
3635016WL017523
|
Anjamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119575
|
|
Anjamma
|
()
|
15
|
VELDANDA
|
TS-35-016-006-005/010029 (BOLLAMPALLY)
|
3635016000NRG24270620230461203
|
27/06/2023
|
Ramchandraiah
|
3635016WL017523
|
Ramchandraiah
|
50936001
|
SBIN0000DOP
|
635
|
635
|
Processed
|
03/07/2023
|
|
2986119572
|
|
Ramchandraiah
|
()
|
16
|
VELDANDA
|
TS-35-016-006-005/010029 (BOLLAMPALLY)
|
3635016000NRG24270620230461204
|
27/06/2023
|
Satyamma
|
3635016WL017523
|
Satyamma
|
50936001
|
SBIN0000DOP
|
635
|
635
|
Processed
|
03/07/2023
|
|
2986119576
|
|
Satyamma
|
()
|
17
|
VELDANDA
|
TS-35-016-006-005/010033 (BOLLAMPALLY)
|
3635016000NRG24270620230461132
|
27/06/2023
|
Anjamma
|
3635016WL017520
|
Anjamma
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119585
|
|
Anjamma
|
()
|
18
|
VELDANDA
|
TS-35-016-006-005/010043 (BOLLAMPALLY)
|
3635016000NRG24270620230461134
|
27/06/2023
|
Cihtamma
|
3635016WL017520
|
Cihtamma
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119581
|
|
Cihtamma
|
()
|
19
|
VELDANDA
|
TS-35-016-006-005/010043 (BOLLAMPALLY)
|
3635016000NRG24270620230461133
|
27/06/2023
|
Venkatiah
|
3635016WL017520
|
Venkatiah
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119580
|
|
Venkatiah
|
()
|
20
|
VELDANDA
|
TS-35-016-006-005/010046 (BOLLAMPALLY)
|
3635016000NRG24270620230461205
|
27/06/2023
|
Padmamma
|
3635016WL017523
|
Padmamma
|
50936001
|
SBIN0000DOP
|
317
|
317
|
Processed
|
03/07/2023
|
|
2986119591
|
|
Padmamma
|
()
|
21
|
VELDANDA
|
TS-35-016-006-005/010048 (BOLLAMPALLY)
|
3635016000NRG24270620230461135
|
27/06/2023
|
Laxmamma
|
3635016WL017520
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119680
|
|
Laxmamma
|
()
|
22
|
VELDANDA
|
TS-35-016-006-005/010052 (BOLLAMPALLY)
|
3635016000NRG24270620230461206
|
27/06/2023
|
Muthalamma
|
3635016WL017523
|
Muthalamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119577
|
|
Muthalamma
|
()
|
23
|
VELDANDA
|
TS-35-016-006-005/010054 (BOLLAMPALLY)
|
3635016000NRG24270620230461136
|
27/06/2023
|
Yadamma
|
3635016WL017520
|
Yadamma
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119607
|
|
Yadamma
|
()
|
24
|
VELDANDA
|
TS-35-016-006-005/010055 (BOLLAMPALLY)
|
3635016000NRG24270620230461138
|
27/06/2023
|
Laxmamma
|
3635016WL017520
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
499
|
499
|
Processed
|
03/07/2023
|
|
2986119578
|
|
Laxmamma
|
()
|
25
|
VELDANDA
|
TS-35-016-006-005/010055 (BOLLAMPALLY)
|
3635016000NRG24270620230461139
|
27/06/2023
|
Malaiah
|
3635016WL017520
|
Malaiah
|
50936001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
03/07/2023
|
|
2986119603
|
|
Malaiah
|
()
|
26
|
VELDANDA
|
TS-35-016-006-005/010090 (BOLLAMPALLY)
|
3635016000NRG24270620230461207
|
27/06/2023
|
Bharathamma
|
3635016WL017523
|
Bharathamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119586
|
|
Bharathamma
|
()
|
27
|
VELDANDA
|
TS-35-016-006-005/010090 (BOLLAMPALLY)
|
3635016000NRG24270620230461208
|
27/06/2023
|
Nirajan
|
3635016WL017523
|
Nirajan
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119587
|
|
Nirajan
|
()
|
28
|
VELDANDA
|
TS-35-016-006-005/010107 (BOLLAMPALLY)
|
3635016000NRG24270620230461210
|
27/06/2023
|
Krishnamma
|
3635016WL017523
|
Krishnamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119687
|
|
Krishnamma
|
()
|
29
|
VELDANDA
|
TS-35-016-006-005/010107 (BOLLAMPALLY)
|
3635016000NRG24270620230461209
|
27/06/2023
|
Malesh
|
3635016WL017523
|
Malesh
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119686
|
|
Malesh
|
()
|
30
|
VELDANDA
|
TS-35-016-006-005/010122 (BOLLAMPALLY)
|
3635016000NRG24270620230461212
|
27/06/2023
|
Peddaiah
|
3635016WL017523
|
Peddaiah
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119583
|
|
Peddaiah
|
()
|
31
|
VELDANDA
|
TS-35-016-006-005/010122 (BOLLAMPALLY)
|
3635016000NRG24270620230461211
|
27/06/2023
|
Yadamma
|
3635016WL017523
|
Yadamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119582
|
|
Yadamma
|
()
|
32
|
VELDANDA
|
TS-35-016-006-005/010142 (BOLLAMPALLY)
|
3635016000NRG24270620230461213
|
27/06/2023
|
Danamma
|
3635016WL017523
|
Danamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119579
|
|
Danamma
|
()
|
33
|
VELDANDA
|
TS-35-016-006-005/010172 (BOLLAMPALLY)
|
3635016000NRG24270620230461214
|
27/06/2023
|
Sathamma
|
3635016WL017523
|
Sathamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119584
|
|
Sathamma
|
()
|
34
|
VELDANDA
|
TS-35-016-006-005/010172 (BOLLAMPALLY)
|
3635016000NRG24270620230461215
|
27/06/2023
|
Shankaraiah
|
3635016WL017523
|
Shankaraiah
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119610
|
|
Shankaraiah
|
()
|
35
|
VELDANDA
|
TS-35-016-006-005/010174 (BOLLAMPALLY)
|
3635016000NRG24270620230461140
|
27/06/2023
|
Nageswer Rao
|
3635016WL017520
|
Nageswer Rao
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119588
|
|
Nageswer Rao
|
()
|
36
|
VELDANDA
|
TS-35-016-006-005/010174 (BOLLAMPALLY)
|
3635016000NRG24270620230461141
|
27/06/2023
|
Venkatramana
|
3635016WL017520
|
Venkatramana
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119589
|
|
Venkatramana
|
()
|
37
|
VELDANDA
|
TS-35-016-006-005/010175 (BOLLAMPALLY)
|
3635016000NRG24270620230461142
|
27/06/2023
|
Anjaiah
|
3635016WL017520
|
Anjaiah
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119604
|
|
Anjaiah
|
()
|
38
|
VELDANDA
|
TS-35-016-006-005/010175 (BOLLAMPALLY)
|
3635016000NRG24270620230461143
|
27/06/2023
|
Bhagyamma
|
3635016WL017520
|
Bhagyamma
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119605
|
|
Bhagyamma
|
()
|
39
|
VELDANDA
|
TS-35-016-006-005/010218 (BOLLAMPALLY)
|
3635016000NRG24270620230461216
|
27/06/2023
|
Parvatamma
|
3635016WL017523
|
Parvatamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119619
|
|
Parvatamma
|
()
|
40
|
VELDANDA
|
TS-35-016-006-005/010222 (BOLLAMPALLY)
|
3635016000NRG24270620230461146
|
27/06/2023
|
Anjaiah
|
3635016WL017520
|
Anjaiah
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119612
|
|
Anjaiah
|
()
|
41
|
VELDANDA
|
TS-35-016-006-005/010222 (BOLLAMPALLY)
|
3635016000NRG24270620230461147
|
27/06/2023
|
Padama
|
3635016WL017520
|
Padama
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119611
|
|
Padama
|
()
|
42
|
VELDANDA
|
TS-35-016-006-005/010248 (BOLLAMPALLY)
|
3635016000NRG24270620230461218
|
27/06/2023
|
Sailaja
|
3635016WL017523
|
Sailaja
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119609
|
|
Sailaja
|
()
|
43
|
VELDANDA
|
TS-35-016-006-005/010248 (BOLLAMPALLY)
|
3635016000NRG24270620230461217
|
27/06/2023
|
Venkatesh
|
3635016WL017523
|
Venkatesh
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119608
|
|
Venkatesh
|
()
|
44
|
VELDANDA
|
TS-35-016-006-005/010249 (BOLLAMPALLY)
|
3635016000NRG24270620230461219
|
27/06/2023
|
Anjaneyulu
|
3635016WL017523
|
Anjaneyulu
|
50936001
|
SBIN0000DOP
|
635
|
635
|
Processed
|
03/07/2023
|
|
2986119615
|
|
Anjaneyulu
|
()
|
45
|
VELDANDA
|
TS-35-016-006-005/010249 (BOLLAMPALLY)
|
3635016000NRG24270620230461220
|
27/06/2023
|
Laxmamma
|
3635016WL017523
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
476
|
476
|
Processed
|
03/07/2023
|
|
2986119616
|
|
Laxmamma
|
()
|
46
|
VELDANDA
|
TS-35-016-006-005/010250 (BOLLAMPALLY)
|
3635016000NRG24270620230461148
|
27/06/2023
|
Mallaiah
|
3635016WL017520
|
Mallaiah
|
50936001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
03/07/2023
|
|
2986119618
|
|
Mallaiah
|
()
|
47
|
VELDANDA
|
TS-35-016-006-005/010250 (BOLLAMPALLY)
|
3635016000NRG24270620230461149
|
27/06/2023
|
Manjula
|
3635016WL017520
|
Manjula
|
50936001
|
SBIN0000DOP
|
665
|
665
|
Processed
|
03/07/2023
|
|
2986119617
|
|
Manjula
|
()
|
48
|
VELDANDA
|
TS-35-016-006-005/010251 (BOLLAMPALLY)
|
3635016000NRG24270620230461150
|
27/06/2023
|
Premalatha
|
3635016WL017520
|
Premalatha
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119677
|
|
Premalatha
|
()
|
49
|
VELDANDA
|
TS-35-016-006-005/010258 (BOLLAMPALLY)
|
3635016000NRG24270620230461153
|
27/06/2023
|
Laxmi Devi
|
3635016WL017520
|
Laxmi Devi
|
50936001
|
SBIN0000DOP
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119668
|
|
Laxmi Devi
|
()
|
50
|
VELDANDA
|
TS-35-016-006-005/010267 (BOLLAMPALLY)
|
3635016000NRG24270620230461222
|
27/06/2023
|
Anjamma
|
3635016WL017523
|
Anjamma
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119670
|
|
Anjamma
|
()
|
51
|
VELDANDA
|
TS-35-016-006-005/010267 (BOLLAMPALLY)
|
3635016000NRG24270620230461221
|
27/06/2023
|
Naraiah
|
3635016WL017523
|
Naraiah
|
50936001
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2986119669
|
|
Naraiah
|
()
|
52
|
VELDANDA
|
TS-35-016-006-005/040001 (BOLLAMPALLY)
|
3635016000NRG24270620230461000
|
27/06/2023
|
Laxman
|
3635016WL017518
|
Laxman
|
50936001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2986119592
|
|
Laxman
|
()
|
53
|
VELDANDA
|
TS-35-016-006-005/040001 (BOLLAMPALLY)
|
3635016000NRG24270620230461001
|
27/06/2023
|
Sevali
|
3635016WL017518
|
Sevali
|
50936001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
03/07/2023
|
|
2986119593
|
|
Sevali
|
()
|
54
|
VELDANDA
|
TS-35-016-006-005/040003 (BOLLAMPALLY)
|
3635016000NRG24270620230461002
|
27/06/2023
|
Banaya
|
3635016WL017518
|
Banaya
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119594
|
|
Banaya
|
()
|
55
|
VELDANDA
|
TS-35-016-006-005/040003 (BOLLAMPALLY)
|
3635016000NRG24270620230461003
|
27/06/2023
|
Dani
|
3635016WL017518
|
Dani
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119595
|
|
Dani
|
()
|
56
|
VELDANDA
|
TS-35-016-006-005/040004 (BOLLAMPALLY)
|
3635016000NRG24270620230461004
|
27/06/2023
|
Magili
|
3635016WL017518
|
Magili
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119596
|
|
Magili
|
()
|
57
|
VELDANDA
|
TS-35-016-006-005/040005 (BOLLAMPALLY)
|
3635016000NRG24270620230461006
|
27/06/2023
|
motya
|
3635016WL017518
|
motya
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119661
|
|
motya
|
()
|
58
|
VELDANDA
|
TS-35-016-006-005/040005 (BOLLAMPALLY)
|
3635016000NRG24270620230461005
|
27/06/2023
|
Umali
|
3635016WL017518
|
Umali
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119660
|
|
Umali
|
()
|
59
|
VELDANDA
|
TS-35-016-006-005/040007 (BOLLAMPALLY)
|
3635016000NRG24270620230461007
|
27/06/2023
|
Bhichini
|
3635016WL017518
|
Bhichini
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119597
|
|
Bhichini
|
()
|
60
|
VELDANDA
|
TS-35-016-006-005/040008 (BOLLAMPALLY)
|
3635016000NRG24270620230461009
|
27/06/2023
|
Sharadha
|
3635016WL017518
|
Sharadha
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119600
|
|
Sharadha
|
()
|
61
|
VELDANDA
|
TS-35-016-006-005/040008 (BOLLAMPALLY)
|
3635016000NRG24270620230461008
|
27/06/2023
|
Srinu
|
3635016WL017518
|
Srinu
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119599
|
|
Srinu
|
()
|
62
|
VELDANDA
|
TS-35-016-006-005/040009 (BOLLAMPALLY)
|
3635016000NRG24270620230461010
|
27/06/2023
|
Lali
|
3635016WL017518
|
Lali
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119590
|
|
Lali
|
()
|
63
|
VELDANDA
|
TS-35-016-006-005/040012 (BOLLAMPALLY)
|
3635016000NRG24270620230461011
|
27/06/2023
|
Chanthru
|
3635016WL017518
|
Chanthru
|
50936001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2986119601
|
|
Chanthru
|
()
|
64
|
VELDANDA
|
TS-35-016-006-005/040012 (BOLLAMPALLY)
|
3635016000NRG24270620230461012
|
27/06/2023
|
Kali
|
3635016WL017518
|
Kali
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119598
|
|
Kali
|
()
|
65
|
VELDANDA
|
TS-35-016-006-005/040015 (BOLLAMPALLY)
|
3635016000NRG24270620230461013
|
27/06/2023
|
laxmi
|
3635016WL017518
|
laxmi
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119662
|
|
laxmi
|
()
|
66
|
VELDANDA
|
TS-35-016-006-005/040016 (BOLLAMPALLY)
|
3635016000NRG24270620230461015
|
27/06/2023
|
Laxmi
|
3635016WL017518
|
Laxmi
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119633
|
|
Laxmi
|
()
|
67
|
VELDANDA
|
TS-35-016-006-005/040016 (BOLLAMPALLY)
|
3635016000NRG24270620230461014
|
27/06/2023
|
Lokayanaiak
|
3635016WL017518
|
Lokayanaiak
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119632
|
|
Lokayanaiak
|
()
|
68
|
VELDANDA
|
TS-35-016-006-005/040018 (BOLLAMPALLY)
|
3635016000NRG24270620230461016
|
27/06/2023
|
Raju
|
3635016WL017518
|
Raju
|
50936001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2986119684
|
|
Raju
|
()
|
69
|
VELDANDA
|
TS-35-016-006-005/040022 (BOLLAMPALLY)
|
3635016000NRG24270620230461017
|
27/06/2023
|
Bhamini
|
3635016WL017518
|
Bhamini
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119634
|
|
Bhamini
|
()
|
70
|
VELDANDA
|
TS-35-016-006-005/040022 (BOLLAMPALLY)
|
3635016000NRG24270620230461018
|
27/06/2023
|
Devu
|
3635016WL017518
|
Devu
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119635
|
|
Devu
|
()
|
71
|
VELDANDA
|
TS-35-016-006-005/040024 (BOLLAMPALLY)
|
3635016000NRG24270620230461019
|
27/06/2023
|
Vali
|
3635016WL017518
|
Vali
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119627
|
|
Vali
|
()
|
72
|
VELDANDA
|
TS-35-016-006-005/040025 (BOLLAMPALLY)
|
3635016000NRG24270620230461020
|
27/06/2023
|
Konti
|
3635016WL017518
|
Konti
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119636
|
|
Konti
|
()
|
73
|
VELDANDA
|
TS-35-016-006-005/040027 (BOLLAMPALLY)
|
3635016000NRG24270620230461021
|
27/06/2023
|
Bhiki
|
3635016WL017518
|
Bhiki
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119676
|
|
Bhiki
|
()
|
74
|
VELDANDA
|
TS-35-016-006-005/040028 (BOLLAMPALLY)
|
3635016000NRG24270620230461023
|
27/06/2023
|
Maru
|
3635016WL017518
|
Maru
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119638
|
|
Maru
|
()
|
75
|
VELDANDA
|
TS-35-016-006-005/040028 (BOLLAMPALLY)
|
3635016000NRG24270620230461022
|
27/06/2023
|
Venkataiah
|
3635016WL017518
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119637
|
|
Venkataiah
|
()
|
76
|
VELDANDA
|
TS-35-016-006-005/040032 (BOLLAMPALLY)
|
3635016000NRG24270620230461025
|
27/06/2023
|
Gamli
|
3635016WL017518
|
Gamli
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119640
|
|
Gamli
|
()
|
77
|
VELDANDA
|
TS-35-016-006-005/040032 (BOLLAMPALLY)
|
3635016000NRG24270620230461024
|
27/06/2023
|
Lalunayak
|
3635016WL017518
|
Lalunayak
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119639
|
|
Lalunayak
|
()
|
78
|
VELDANDA
|
TS-35-016-006-005/040032 (BOLLAMPALLY)
|
3635016000NRG24270620230461026
|
27/06/2023
|
Laxmi
|
3635016WL017518
|
Laxmi
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119641
|
|
Laxmi
|
()
|
79
|
VELDANDA
|
TS-35-016-006-005/040035 (BOLLAMPALLY)
|
3635016000NRG24270620230461027
|
27/06/2023
|
Anji
|
3635016WL017518
|
Anji
|
50936001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2986119564
|
|
Anji
|
()
|
80
|
VELDANDA
|
TS-35-016-006-005/040038 (BOLLAMPALLY)
|
3635016000NRG24270620230461028
|
27/06/2023
|
Surya
|
3635016WL017518
|
Surya
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119642
|
|
Surya
|
()
|
81
|
VELDANDA
|
TS-35-016-006-005/040044 (BOLLAMPALLY)
|
3635016000NRG24270620230461029
|
27/06/2023
|
Gogli
|
3635016WL017518
|
Gogli
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119643
|
|
Gogli
|
()
|
82
|
VELDANDA
|
TS-35-016-006-005/040046 (BOLLAMPALLY)
|
3635016000NRG24270620230461030
|
27/06/2023
|
Dudya
|
3635016WL017518
|
Dudya
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119654
|
|
Dudya
|
()
|
83
|
VELDANDA
|
TS-35-016-006-005/040046 (BOLLAMPALLY)
|
3635016000NRG24270620230461031
|
27/06/2023
|
Sarvani
|
3635016WL017518
|
Sarvani
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119655
|
|
Sarvani
|
()
|
84
|
VELDANDA
|
TS-35-016-006-005/040052 (BOLLAMPALLY)
|
3635016000NRG24270620230461033
|
27/06/2023
|
Pikkili
|
3635016WL017518
|
Pikkili
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119645
|
|
Pikkili
|
()
|
85
|
VELDANDA
|
TS-35-016-006-005/040052 (BOLLAMPALLY)
|
3635016000NRG24270620230461032
|
27/06/2023
|
Venkataiah
|
3635016WL017518
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119644
|
|
Venkataiah
|
()
|
86
|
VELDANDA
|
TS-35-016-006-005/040053 (BOLLAMPALLY)
|
3635016000NRG24270620230461034
|
27/06/2023
|
Pandu
|
3635016WL017518
|
Pandu
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119646
|
|
Pandu
|
()
|
87
|
VELDANDA
|
TS-35-016-006-005/040053 (BOLLAMPALLY)
|
3635016000NRG24270620230461035
|
27/06/2023
|
Ramulamma
|
3635016WL017518
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119647
|
|
Ramulamma
|
()
|
88
|
VELDANDA
|
TS-35-016-006-005/040054 (BOLLAMPALLY)
|
3635016000NRG24270620230461037
|
27/06/2023
|
Bajya
|
3635016WL017518
|
Bajya
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119649
|
|
Bajya
|
()
|
89
|
VELDANDA
|
TS-35-016-006-005/040054 (BOLLAMPALLY)
|
3635016000NRG24270620230461036
|
27/06/2023
|
Srinu
|
3635016WL017518
|
Srinu
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119648
|
|
Srinu
|
()
|
90
|
VELDANDA
|
TS-35-016-006-005/040055 (BOLLAMPALLY)
|
3635016000NRG24270620230461038
|
27/06/2023
|
Ravi
|
3635016WL017518
|
Ravi
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119650
|
|
Ravi
|
()
|
91
|
VELDANDA
|
TS-35-016-006-005/040055 (BOLLAMPALLY)
|
3635016000NRG24270620230461039
|
27/06/2023
|
Shanti
|
3635016WL017518
|
Shanti
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119651
|
|
Shanti
|
()
|
92
|
VELDANDA
|
TS-35-016-006-005/040059 (BOLLAMPALLY)
|
3635016000NRG24270620230461041
|
27/06/2023
|
Dholi
|
3635016WL017518
|
Dholi
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119631
|
|
Dholi
|
()
|
93
|
VELDANDA
|
TS-35-016-006-005/040059 (BOLLAMPALLY)
|
3635016000NRG24270620230461040
|
27/06/2023
|
Venkatram
|
3635016WL017518
|
Venkatram
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119630
|
|
Venkatram
|
()
|
94
|
VELDANDA
|
TS-35-016-006-005/040062 (BOLLAMPALLY)
|
3635016000NRG24270620230461043
|
27/06/2023
|
Dhedhi
|
3635016WL017518
|
Dhedhi
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119653
|
|
Dhedhi
|
()
|
95
|
VELDANDA
|
TS-35-016-006-005/040062 (BOLLAMPALLY)
|
3635016000NRG24270620230461042
|
27/06/2023
|
Laxman
|
3635016WL017518
|
Laxman
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119652
|
|
Laxman
|
()
|
96
|
VELDANDA
|
TS-35-016-006-005/040063 (BOLLAMPALLY)
|
3635016000NRG24270620230461045
|
27/06/2023
|
raju
|
3635016WL017518
|
raju
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119688
|
|
raju
|
()
|
97
|
VELDANDA
|
TS-35-016-006-005/040066 (BOLLAMPALLY)
|
3635016000NRG24270620230461046
|
27/06/2023
|
baalya
|
3635016WL017518
|
baalya
|
50936001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2986119656
|
|
baalya
|
()
|
98
|
VELDANDA
|
TS-35-016-006-005/040066 (BOLLAMPALLY)
|
3635016000NRG24270620230461047
|
27/06/2023
|
manemma
|
3635016WL017518
|
manemma
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119657
|
|
manemma
|
()
|
99
|
VELDANDA
|
TS-35-016-006-005/040067 (BOLLAMPALLY)
|
3635016000NRG24270620230461049
|
27/06/2023
|
narasimma
|
3635016WL017518
|
narasimma
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119659
|
|
narasimma
|
()
|
100
|
VELDANDA
|
TS-35-016-006-005/040067 (BOLLAMPALLY)
|
3635016000NRG24270620230461048
|
27/06/2023
|
sharada
|
3635016WL017518
|
sharada
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119658
|
|
sharada
|
()
|
101
|
VELDANDA
|
TS-35-016-006-005/040068 (BOLLAMPALLY)
|
3635016000NRG24270620230461050
|
27/06/2023
|
jayamma
|
3635016WL017518
|
jayamma
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119624
|
|
jayamma
|
()
|
102
|
VELDANDA
|
TS-35-016-006-005/040069 (BOLLAMPALLY)
|
3635016000NRG24270620230461051
|
27/06/2023
|
ramesh
|
3635016WL017518
|
ramesh
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119621
|
|
ramesh
|
()
|
103
|
VELDANDA
|
TS-35-016-006-005/040069 (BOLLAMPALLY)
|
3635016000NRG24270620230461052
|
27/06/2023
|
swapna
|
3635016WL017518
|
swapna
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119620
|
|
swapna
|
()
|
104
|
VELDANDA
|
TS-35-016-006-005/040070 (BOLLAMPALLY)
|
3635016000NRG24270620230461054
|
27/06/2023
|
denya
|
3635016WL017518
|
denya
|
50936001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2986119628
|
|
denya
|
()
|
105
|
VELDANDA
|
TS-35-016-006-005/040070 (BOLLAMPALLY)
|
3635016000NRG24270620230461053
|
27/06/2023
|
dholi
|
3635016WL017518
|
dholi
|
50936001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
03/07/2023
|
|
2986119629
|
|
dholi
|
()
|
106
|
VELDANDA
|
TS-35-016-006-005/040072 (BOLLAMPALLY)
|
3635016000NRG24270620230461055
|
27/06/2023
|
Shiva
|
3635016WL017518
|
Shiva
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119665
|
|
Shiva
|
()
|
107
|
VELDANDA
|
TS-35-016-006-005/040073 (BOLLAMPALLY)
|
3635016000NRG24270620230461057
|
27/06/2023
|
Ranchandar
|
3635016WL017518
|
Ranchandar
|
50936001
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119666
|
|
Ranchandar
|
()
|
108
|
VELDANDA
|
TS-35-016-006-005/040074 (BOLLAMPALLY)
|
3635016000NRG24270620230461058
|
27/06/2023
|
Shankar
|
3635016WL017518
|
Shankar
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119685
|
|
Shankar
|
()
|
109
|
VELDANDA
|
TS-35-016-006-005/040075 (BOLLAMPALLY)
|
3635016000NRG24270620230461059
|
27/06/2023
|
dhaavu
|
3635016WL017518
|
dhaavu
|
50936001
|
SBIN0000DOP
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119663
|
|
dhaavu
|
()
|
110
|
VELDANDA
|
TS-35-016-006-005/040075 (BOLLAMPALLY)
|
3635016000NRG24270620230461060
|
27/06/2023
|
masru
|
3635016WL017518
|
masru
|
50936001
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119664
|
|
masru
|
()
|
111
|
VELDANDA
|
TS-35-016-006-005/040085 (BOLLAMPALLY)
|
3635016000NRG24270620230461066
|
27/06/2023
|
Dhansingh
|
3635016WL017518
|
Dhansingh
|
50936001
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2986119672
|
|
Dhansingh
|
()
|
112
|
VELDANDA
|
TS-35-016-015-017/010001 (KOTRA)
|
3635016000NRG24270620230461441
|
27/06/2023
|
Laxmaiah
|
3635016WL017537
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2986119673
|
|
Laxmaiah
|
()
|
113
|
VELDANDA
|
TS-35-016-015-017/010124 (KOTRA)
|
3635016000NRG24270620230461459
|
27/06/2023
|
Jamgamma
|
3635016WL017537
|
Jamgamma
|
50936001
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2986119667
|
|
Jamgamma
|
()
|
114
|
VELDANDA
|
TS-35-016-015-017/010151 (KOTRA)
|
3635016000NRG24270620230461463
|
27/06/2023
|
Nirmala
|
3635016WL017537
|
Nirmala
|
50936001
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
03/07/2023
|
|
2986119682
|
|
Nirmala
|
()
|
115
|
VELDANDA
|
TS-35-016-015-017/010174 (KOTRA)
|
3635016000NRG24270620230461466
|
27/06/2023
|
Chandraiah
|
3635016WL017537
|
Chandraiah
|
50936001
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
03/07/2023
|
|
2986119683
|
|
Chandraiah
|
()
|
116
|
VELDANDA
|
TS-35-016-015-017/010367 (KOTRA)
|
3635016000NRG24270620230461481
|
27/06/2023
|
Mallaiah
|
3635016WL017537
|
Mallaiah
|
50936001
|
SBIN0000DOP
|
620
|
620
|
Processed
|
03/07/2023
|
|
2986119675
|
|
Mallaiah
|
()
|
117
|
VELDANDA
|
TS-35-016-015-017/010371 (KOTRA)
|
3635016000NRG24270620230461482
|
27/06/2023
|
Anjanamma
|
3635016WL017537
|
Anjanamma
|
50936001
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
03/07/2023
|
|
2986119679
|
|
Anjanamma
|
()
|
118
|
VELDANDA
|
TS-35-016-015-017/010535 (KOTRA)
|
3635016000NRG24270620230461577
|
27/06/2023
|
Parvatamma
|
3635016WL017539
|
Parvatamma
|
50936001
|
SBIN0000DOP
|
1359
|
1359
|
Processed
|
03/07/2023
|
|
2986119623
|
|
Parvatamma
|
()
|
119
|
VELDANDA
|
TS-35-016-015-017/010535 (KOTRA)
|
3635016000NRG24270620230461576
|
27/06/2023
|
Venkataiah
|
3635016WL017539
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/07/2023
|
|
2986119622
|
|
Venkataiah
|
()
|
120
|
VELDANDA
|
TS-35-016-015-017/010539 (KOTRA)
|
3635016000NRG24270620230461580
|
27/06/2023
|
Chennaiah
|
3635016WL017539
|
Chennaiah
|
50936001
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
03/07/2023
|
|
2986119678
|
|
Chennaiah
|
()
|
121
|
VELDANDA
|
TS-35-016-015-017/010540 (KOTRA)
|
3635016000NRG24270620230461582
|
27/06/2023
|
Chittemma
|
3635016WL017539
|
Chittemma
|
50936001
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
03/07/2023
|
|
2986119681
|
|
Chittemma
|
()
|
122
|
VELDANDA
|
TS-35-016-015-017/010586 (KOTRA)
|
3635016000NRG24270620230461592
|
27/06/2023
|
saidamma
|
3635016WL017543
|
saidamma
|
50936001
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
03/07/2023
|
|
2986119674
|
|
saidamma
|
()
|
123
|
VELDANDA
|
TS-35-016-015-017/010590 (KOTRA)
|
3635016000NRG24270620230461595
|
27/06/2023
|
Padma
|
3635016WL017543
|
Padma
|
50936001
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/07/2023
|
|
2986119626
|
|
Padma
|
()
|
124
|
VELDANDA
|
TS-35-016-015-017/010941 (KOTRA)
|
3635016000NRG24270620230461608
|
27/06/2023
|
keshavulu
|
3635016WL017543
|
keshavulu
|
50936001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2986119625
|
|
keshavulu
|
()
|
125
|
VELDANDA
|
TS-35-016-015-017/010945 (KOTRA)
|
3635016000NRG24270620230461609
|
27/06/2023
|
Balaswamy
|
3635016WL017543
|
Balaswamy
|
50936001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2986119565
|
|
Balaswamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138928
|
138928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138928
|
138928
|
|
|
|
|
|
|
|