|
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-35-016-018-001/050062
(ALLAMBAVI TANDA)
|
3635016000NRG24110520230207998
|
11/05/2023
|
Rathlavath Narsingh Naik
|
3635016WL007135
|
Rathlavath Narsingh Naik
|
00078
|
CNRB0006772
|
1124
|
1124
|
Processed
|
17/05/2023
|
|
1639825595
|
|
Rathlavath Narsingh Naik
|
()
|
|
2
|
VELDANDA
|
TS-35-016-018-001/050062
(ALLAMBAVI TANDA)
|
3635016000NRG24110520230208978
|
11/05/2023
|
Rathlavath Narsingh Naik
|
3635016WL007177
|
Rathlavath Narsingh Naik
|
00078
|
CNRB0006772
|
380
|
380
|
Processed
|
17/05/2023
|
|
1639825596
|
|
Rathlavath Narsingh Naik
|
()
|
|
3
|
VELDANDA
|
TS-35-016-030-001/20201
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206462
|
11/05/2023
|
RATHLAVATH PUJITHA
|
3635016WL007099
|
RATHLAVATH PUJITHA
|
00078
|
CNRB0006772
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825687
|
|
RATHLAVATH PUJITHA
|
()
|
|
4
|
VELDANDA
|
TS-35-016-034-001/20045
(RAGAIPALLY)
|
3635016000NRG24100520230198481
|
11/05/2023
|
SHAVVA ANITHA
|
3635016WL006867
|
SHAVVA ANITHA
|
00078
|
CNRB0006772
|
752
|
752
|
Processed
|
17/05/2023
|
|
1639825597
|
|
SHAVVA ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3251
|
3251
|
|
|
|
|
|
|
|
|
5
|
VELDANDA
|
TS-35-016-030-001/20199
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206461
|
11/05/2023
|
SABAVAT MADHURI
|
3635016WL007099
|
SABAVAT MADHURI
|
00177
|
IOBA0000960
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825598
|
|
SABAVAT MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
6
|
VELDANDA
|
TS-35-016-004-021/010156
(CHOWDARPALLY)
|
3635016000NRG24100520230198048
|
11/05/2023
|
Jyoti
|
3635016WL006862
|
Jyoti
|
00415
|
SBIN0006109
|
1244
|
1244
|
Processed
|
17/05/2023
|
|
1639825649
|
|
MRS ALGASKANIPETA JYOTHI
|
()
|
|
7
|
VELDANDA
|
TS-35-016-004-021/010166
(CHOWDARPALLY)
|
3635016000NRG24100520230198060
|
11/05/2023
|
Jangamma
|
3635016WL006862
|
Jangamma
|
00415
|
SBIN0006109
|
1244
|
1244
|
Processed
|
17/05/2023
|
|
1639825675
|
|
MRS KATIKA JANGAMMA
|
()
|
|
8
|
VELDANDA
|
TS-35-016-004-021/010192
(CHOWDARPALLY)
|
3635016000NRG24100520230198076
|
11/05/2023
|
Suvasini
|
3635016WL006862
|
Suvasini
|
00415
|
SBIN0006109
|
1244
|
1244
|
Processed
|
17/05/2023
|
|
1639825629
|
|
MS GODUGU SUHASINI
|
()
|
|
9
|
VELDANDA
|
TS-35-016-004-021/010210
(CHOWDARPALLY)
|
3635016000NRG24100520230198087
|
11/05/2023
|
dobbala jyothi
|
3635016WL006862
|
dobbala jyothi
|
00415
|
SBIN0006109
|
1244
|
1244
|
Processed
|
17/05/2023
|
|
1639825646
|
|
MRS DOBBALA JYOTHI
|
()
|
|
10
|
VELDANDA
|
TS-35-016-004-021/010213
(CHOWDARPALLY)
|
3635016000NRG24100520230198088
|
11/05/2023
|
Laxmamma
|
3635016WL006862
|
Laxmamma
|
00415
|
SBIN0006109
|
1244
|
1244
|
Processed
|
17/05/2023
|
|
1639825676
|
|
MRS GODUGU LAXMAMMA
|
()
|
|
11
|
VELDANDA
|
TS-35-016-004-021/010224
(CHOWDARPALLY)
|
3635016000NRG24100520230198096
|
11/05/2023
|
ANAND
|
3635016WL006862
|
ANAND
|
00415
|
SBIN0006109
|
1244
|
1244
|
Processed
|
17/05/2023
|
|
1639825674
|
|
MR DOBBALA ANAND
|
()
|
|
12
|
VELDANDA
|
TS-35-016-007-007/20068
(AJILAPUR)
|
3635016000NRG24100520230196333
|
11/05/2023
|
VAMSHI PALCHA
|
3635016WL006827
|
VAMSHI PALCHA
|
00415
|
SBIN0006109
|
874
|
874
|
Processed
|
17/05/2023
|
|
1639825654
|
|
MR VAMSHI PALCHA
|
()
|
|
13
|
VELDANDA
|
TS-35-016-013-014/010339
(VELDANDA)
|
3635016000NRG24110520230205173
|
11/05/2023
|
danamma
|
3635016WL007069
|
danamma
|
00415
|
SBIN0006109
|
133
|
133
|
Processed
|
17/05/2023
|
|
1639825628
|
|
MS VAVILLA DANAMMA
|
()
|
|
14
|
VELDANDA
|
TS-35-016-013-014/011461
(VELDANDA)
|
3635016000NRG24110520230205204
|
11/05/2023
|
BALAMMA
|
3635016WL007069
|
BALAMMA
|
00415
|
SBIN0006109
|
532
|
532
|
Processed
|
17/05/2023
|
|
1639825623
|
|
MRS CHALICHIMALA BALAMMA
|
()
|
|
15
|
VELDANDA
|
TS-35-016-013-014/011566
(VELDANDA)
|
3635016000NRG24110520230205212
|
11/05/2023
|
Singaraju. Aruna
|
3635016WL007069
|
Singaraju. Aruna
|
00415
|
SBIN0006109
|
266
|
266
|
Processed
|
17/05/2023
|
|
1639825635
|
|
MS SINGARAJU ARUNA
|
()
|
|
16
|
VELDANDA
|
TS-35-016-013-014/011567
(VELDANDA)
|
3635016000NRG24110520230205213
|
11/05/2023
|
Singaraju. Krishnaveni
|
3635016WL007069
|
Singaraju. Krishnaveni
|
00415
|
SBIN0006109
|
266
|
266
|
Processed
|
17/05/2023
|
|
1639825653
|
|
MR SINGARAJU KRISHNAVENI
|
()
|
|
17
|
VELDANDA
|
TS-35-016-018-001/010115
(ALLAMBAVI TANDA)
|
3635016000NRG24110520230205868
|
11/05/2023
|
shanthi
|
3635016WL007085
|
shanthi
|
00415
|
SBIN0006109
|
574
|
574
|
Processed
|
17/05/2023
|
|
1639825644
|
|
MRS ISLAVATH SHANTHI
|
()
|
|
18
|
VELDANDA
|
TS-35-016-018-001/020083
(ALLAMBAVI TANDA)
|
3635016000NRG24110520230207974
|
11/05/2023
|
Swarna
|
3635016WL007135
|
Swarna
|
00415
|
SBIN0006109
|
937
|
937
|
Processed
|
17/05/2023
|
|
1639825655
|
|
MISS BANAVATHU SWARNA
|
()
|
|
19
|
VELDANDA
|
TS-35-016-018-001/020083
(ALLAMBAVI TANDA)
|
3635016000NRG24110520230208954
|
11/05/2023
|
Swarna
|
3635016WL007177
|
Swarna
|
00415
|
SBIN0006109
|
380
|
380
|
Processed
|
17/05/2023
|
|
1639825656
|
|
MISS BANAVATHU SWARNA
|
()
|
|
20
|
VELDANDA
|
TS-35-016-018-001/060068
(ALLAMBAVI TANDA)
|
3635016000NRG24110520230205909
|
11/05/2023
|
laxmi
|
3635016WL007085
|
laxmi
|
00415
|
SBIN0006109
|
383
|
383
|
Processed
|
17/05/2023
|
|
1639825637
|
|
MRS LAXMI ISLAVATH
|
()
|
|
21
|
VELDANDA
|
TS-35-016-021-001/010122
(GANGATTU TANDA)
|
3635016000NRG24110520230206676
|
11/05/2023
|
Srinu
|
3635016WL007102
|
Srinu
|
00415
|
SBIN0006109
|
464
|
464
|
Processed
|
17/05/2023
|
|
1639825663
|
|
MR KORRA SRINU
|
()
|
|
22
|
VELDANDA
|
TS-35-016-021-001/120022
(GANGATTU TANDA)
|
3635016000NRG24110520230206686
|
11/05/2023
|
Chatriya
|
3635016WL007102
|
Chatriya
|
00415
|
SBIN0006109
|
464
|
464
|
Processed
|
17/05/2023
|
|
1639825621
|
|
MR CHATHRIYA KORRA
|
()
|
|
23
|
VELDANDA
|
TS-35-016-021-001/120028
(GANGATTU TANDA)
|
3635016000NRG24110520230206688
|
11/05/2023
|
Paramesh
|
3635016WL007102
|
Paramesh
|
00415
|
SBIN0006109
|
464
|
464
|
Processed
|
17/05/2023
|
|
1639825641
|
|
MR KORRA PARAMESH
|
()
|
|
24
|
VELDANDA
|
TS-35-016-021-001/120050
(GANGATTU TANDA)
|
3635016000NRG24110520230206695
|
11/05/2023
|
KORRA SAKRI
|
3635016WL007102
|
KORRA SAKRI
|
00415
|
SBIN0006109
|
464
|
464
|
Processed
|
17/05/2023
|
|
1639825645
|
|
MRS KORRA SAKRI
|
()
|
|
25
|
VELDANDA
|
TS-35-016-028-001/010138
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208558
|
11/05/2023
|
ambru
|
3635016WL007163
|
ambru
|
00415
|
SBIN0006109
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639825650
|
|
MR KETAVATH AMBRU
|
()
|
|
26
|
VELDANDA
|
TS-35-016-028-001/010138
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208559
|
11/05/2023
|
Mangi
|
3635016WL007163
|
Mangi
|
00415
|
SBIN0006109
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639825664
|
|
MS MANGI KETAVATH
|
()
|
|
27
|
VELDANDA
|
TS-35-016-028-001/010141
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208562
|
11/05/2023
|
nila
|
3635016WL007163
|
nila
|
00415
|
SBIN0006109
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639825673
|
|
MS VADTHYAVATH NEELA
|
()
|
|
28
|
VELDANDA
|
TS-35-016-028-001/010141
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208561
|
11/05/2023
|
shankar
|
3635016WL007163
|
shankar
|
00415
|
SBIN0006109
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639825660
|
|
MR RATHLAVATH SHANKAR
|
()
|
|
29
|
VELDANDA
|
TS-35-016-028-001/010152
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208566
|
11/05/2023
|
Bindhu
|
3635016WL007163
|
Bindhu
|
00415
|
SBIN0006109
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639825648
|
|
MISS MUDAVATH HIMABINDHU
|
()
|
|
30
|
VELDANDA
|
TS-35-016-028-001/010153
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208567
|
11/05/2023
|
Fanee
|
3635016WL007163
|
Fanee
|
00415
|
SBIN0006109
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639825671
|
|
MRS RATLAVATH FANNEE
|
()
|
|
31
|
VELDANDA
|
TS-35-016-028-001/040117
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208647
|
11/05/2023
|
krushna
|
3635016WL007164
|
krushna
|
00415
|
SBIN0006109
|
931
|
931
|
Processed
|
17/05/2023
|
|
1639825643
|
|
MR RATHLAVATH KRISHNA
|
()
|
|
32
|
VELDANDA
|
TS-35-016-028-001/50039
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208660
|
11/05/2023
|
Rathlavath thariya
|
3635016WL007164
|
Rathlavath thariya
|
00415
|
SBIN0006109
|
931
|
931
|
Processed
|
17/05/2023
|
|
1639825652
|
|
MR RATHLAVATH THOURYA
|
()
|
|
33
|
VELDANDA
|
TS-35-016-028-001/50042
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208662
|
11/05/2023
|
MUDAVATH SRINU
|
3635016WL007164
|
MUDAVATH SRINU
|
00415
|
SBIN0006109
|
931
|
931
|
Processed
|
17/05/2023
|
|
1639825662
|
|
MR MUDAVATH SRINU
|
()
|
|
34
|
VELDANDA
|
TS-35-016-028-001/50043
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208665
|
11/05/2023
|
RATHLAVATH PANTHULI
|
3635016WL007164
|
RATHLAVATH PANTHULI
|
00415
|
SBIN0006109
|
931
|
931
|
Processed
|
17/05/2023
|
|
1639825647
|
|
MRS RATLAVATH PANTHULI
|
()
|
|
35
|
VELDANDA
|
TS-35-016-030-001/010200
(NAGARGADDA TANDA)
|
3635016000NRG24110520230205736
|
11/05/2023
|
Sunil
|
3635016WL007080
|
Sunil
|
00415
|
SBIN0006109
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639825670
|
|
MR MUDAVATH SUNIL
|
()
|
|
36
|
VELDANDA
|
TS-35-016-030-001/010204
(NAGARGADDA TANDA)
|
3635016000NRG24110520230205737
|
11/05/2023
|
Renuka
|
3635016WL007080
|
Renuka
|
00415
|
SBIN0006109
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639825672
|
|
MISS RATHLAVATH RENUKA
|
()
|
|
37
|
VELDANDA
|
TS-35-016-030-001/020001
(NAGARGADDA TANDA)
|
3635016000NRG24110520230205746
|
11/05/2023
|
Jamru
|
3635016WL007080
|
Jamru
|
00415
|
SBIN0006109
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639825627
|
|
MRS RATHLAVATH JAMBRU
|
()
|
|
38
|
VELDANDA
|
TS-35-016-030-001/020059
(NAGARGADDA TANDA)
|
3635016000NRG24110520230205810
|
11/05/2023
|
Deshapathi
|
3635016WL007080
|
Deshapathi
|
00415
|
SBIN0006109
|
1014
|
1014
|
Processed
|
17/05/2023
|
|
1639825624
|
|
MR RAHLAVATH DESHPATHI
|
()
|
|
39
|
VELDANDA
|
TS-35-016-030-001/020065
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206360
|
11/05/2023
|
Balu
|
3635016WL007099
|
Balu
|
00415
|
SBIN0006109
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825677
|
|
MISS RATHLAVATH SUSHEELA
|
()
|
|
40
|
VELDANDA
|
TS-35-016-030-001/020163
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206436
|
11/05/2023
|
bhaarathi
|
3635016WL007099
|
bhaarathi
|
00415
|
SBIN0006109
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825625
|
|
MS SABHAVATH BHARATHI
|
()
|
|
41
|
VELDANDA
|
TS-35-016-030-001/020169
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206441
|
11/05/2023
|
venkatesh
|
3635016WL007099
|
venkatesh
|
00415
|
SBIN0006109
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825622
|
|
MR VENKATESH RATHLAVATH
|
()
|
|
42
|
VELDANDA
|
TS-35-016-030-001/020183
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206452
|
11/05/2023
|
gamli
|
3635016WL007099
|
gamli
|
00415
|
SBIN0006109
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825620
|
|
MS RATHLAVATH GHAMLI
|
()
|
|
43
|
VELDANDA
|
TS-35-016-030-001/20192
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206457
|
11/05/2023
|
KORRA PAVAN
|
3635016WL007099
|
KORRA PAVAN
|
00415
|
SBIN0006109
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825665
|
|
MR KORRA PAVAN
|
()
|
|
44
|
VELDANDA
|
TS-35-016-030-001/20194
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206458
|
11/05/2023
|
RATHLAVATH RAJESH
|
3635016WL007099
|
RATHLAVATH RAJESH
|
00415
|
SBIN0006109
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825657
|
|
MR RATHLAVATH RAJESH
|
()
|
|
45
|
VELDANDA
|
TS-35-016-030-001/20205
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206464
|
11/05/2023
|
KORRA PRUDHVIRAJ CHOWHAN
|
3635016WL007099
|
KORRA PRUDHVIRAJ CHOWHAN
|
00415
|
SBIN0006109
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825666
|
|
MR KORRA PRUDHVIRAJ CHOWHAN
|
()
|
|
46
|
VELDANDA
|
TS-35-016-030-001/20208
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206466
|
11/05/2023
|
Rathlavath Manjula
|
3635016WL007099
|
Rathlavath Manjula
|
00415
|
SBIN0006109
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825632
|
|
MISS RATHLAVATH MANJULA
|
()
|
|
47
|
VELDANDA
|
TS-35-016-030-001/20209
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206467
|
11/05/2023
|
RATHLAVATH CHATRU
|
3635016WL007099
|
RATHLAVATH CHATRU
|
00415
|
SBIN0006109
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825631
|
|
MR CHATRU RATHLAVATH
|
()
|
|
48
|
VELDANDA
|
TS-35-016-034-001/010115
(RAGAIPALLY)
|
3635016000NRG24100520230198424
|
11/05/2023
|
jyothi
|
3635016WL006867
|
jyothi
|
00415
|
SBIN0006109
|
902
|
902
|
Processed
|
17/05/2023
|
|
1639825639
|
|
MRS S JYOTHI
|
()
|
|
49
|
VELDANDA
|
TS-35-016-034-001/010177
(RAGAIPALLY)
|
3635016000NRG24100520230198470
|
11/05/2023
|
deepika
|
3635016WL006867
|
deepika
|
00415
|
SBIN0006109
|
752
|
752
|
Processed
|
17/05/2023
|
|
1639825633
|
|
MRS ALIVELU DEEPIKA
|
()
|
|
50
|
VELDANDA
|
TS-35-016-034-001/20041
(RAGAIPALLY)
|
3635016000NRG24100520230198478
|
11/05/2023
|
ramavath jangamma
|
3635016WL006867
|
ramavath jangamma
|
00415
|
SBIN0006109
|
752
|
752
|
Processed
|
17/05/2023
|
|
1639825626
|
|
MISS JANGAMMA RAMAVATH
|
()
|
|
51
|
VELDANDA
|
TS-35-016-034-001/20041
(RAGAIPALLY)
|
3635016000NRG24100520230198479
|
11/05/2023
|
Ramvath Hemla
|
3635016WL006867
|
Ramvath Hemla
|
00415
|
SBIN0006109
|
601
|
601
|
Processed
|
17/05/2023
|
|
1639825658
|
|
MR RAMAVATH HEMLA
|
()
|
|
52
|
VELDANDA
|
TS-35-016-035-001/010120
(SALOON BANDOLA TANDA)
|
3635016000NRG24110520230209283
|
11/05/2023
|
suresh
|
3635016WL007194
|
suresh
|
00415
|
SBIN0006109
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1639825640
|
|
MR RATHLAVATH SURESH
|
()
|
|
53
|
VELDANDA
|
TS-35-016-035-001/020004
(SALOON BANDOLA TANDA)
|
3635016000NRG24110520230209291
|
11/05/2023
|
Maroni
|
3635016WL007194
|
Maroni
|
00415
|
SBIN0006109
|
616
|
616
|
Processed
|
17/05/2023
|
|
1639825634
|
|
MISS MARONI RATHLAVATH
|
()
|
|
54
|
VELDANDA
|
TS-35-016-035-001/020036
(SALOON BANDOLA TANDA)
|
3635016000NRG24110520230209321
|
11/05/2023
|
Shanthi
|
3635016WL007194
|
Shanthi
|
00415
|
SBIN0006109
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1639825636
|
|
MS RATHLAVATH SHANTHI
|
()
|
|
55
|
VELDANDA
|
TS-35-016-035-001/030053
(SALOON BANDOLA TANDA)
|
3635016000NRG24110520230209399
|
11/05/2023
|
SUMAN
|
3635016WL007194
|
SUMAN
|
00415
|
SBIN0006109
|
1077
|
1077
|
Processed
|
17/05/2023
|
|
1639825661
|
|
MR SUMAN RATHLAVATH
|
()
|
|
56
|
VELDANDA
|
TS-35-016-035-001/30063
(SALOON BANDOLA TANDA)
|
3635016000NRG24110520230209406
|
11/05/2023
|
Rathlavath Mallesh
|
3635016WL007194
|
Rathlavath Mallesh
|
00415
|
SBIN0006109
|
1231
|
1231
|
Processed
|
17/05/2023
|
|
1639825659
|
|
MR RATHLAVATH MALLESH
|
()
|
|
57
|
VELDANDA
|
TS-35-016-038-001/010005
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198102
|
11/05/2023
|
Champli
|
3635016WL006863
|
Champli
|
00415
|
SBIN0006109
|
522
|
522
|
Processed
|
17/05/2023
|
|
1639825651
|
|
MRS VADTHYAVATH CHAMPLI
|
()
|
|
58
|
VELDANDA
|
TS-35-016-038-001/010009
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198110
|
11/05/2023
|
paramesh
|
3635016WL006863
|
paramesh
|
00415
|
SBIN0006109
|
783
|
783
|
Processed
|
17/05/2023
|
|
1639825630
|
|
MR VADTYAVATH PARAMESH
|
()
|
|
59
|
VELDANDA
|
TS-35-016-038-001/030112
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198133
|
11/05/2023
|
LAXMI
|
3635016WL006863
|
LAXMI
|
00415
|
SBIN0006109
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639825638
|
|
MS RATHLAVATH LAXMI
|
()
|
|
60
|
VELDANDA
|
TS-35-016-038-001/030115
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198135
|
11/05/2023
|
mangi
|
3635016WL006863
|
mangi
|
00415
|
SBIN0006109
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639825619
|
|
MRS VADTYAVATH MANGI
|
()
|
|
61
|
VELDANDA
|
TS-35-016-038-001/060042
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198165
|
11/05/2023
|
Rekya
|
3635016WL006863
|
Rekya
|
00415
|
SBIN0006109
|
783
|
783
|
Processed
|
17/05/2023
|
|
1639825642
|
|
MR VADTHYAVATH REKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
62
|
VELDANDA
|
TS-35-016-004-021/010144
(CHOWDARPALLY)
|
3635016000NRG24100520230198039
|
11/05/2023
|
Viraiah
|
3635016WL006862
|
Viraiah
|
00415
|
SBIN0020190
|
1244
|
1244
|
Processed
|
17/05/2023
|
|
1639825667
|
|
MR KAVATI VEERAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
63
|
VELDANDA
|
TS-35-016-030-001/020076
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206375
|
11/05/2023
|
Banavath Mangli
|
3635016WL007099
|
Banavath Mangli
|
00415
|
SBIN0020194
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825668
|
|
MR BANAVATH MANGLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
64
|
VELDANDA
|
TS-35-016-035-001/030007
(SALOON BANDOLA TANDA)
|
3635016000NRG24110520230209369
|
11/05/2023
|
kumar
|
3635016WL007194
|
kumar
|
00468
|
UBIN0813419
|
1231
|
1231
|
Processed
|
17/05/2023
|
|
1639825669
|
|
kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
65
|
VELDANDA
|
TS-35-016-007-007/010016
(AJILAPUR)
|
3635016000NRG24100520230196687
|
11/05/2023
|
Jangamma
|
3635016WL006839
|
Jangamma
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
17/05/2023
|
|
1639825685
|
|
Jangamma
|
()
|
|
66
|
VELDANDA
|
TS-35-016-007-007/010086
(AJILAPUR)
|
3635016000NRG24100520230197763
|
11/05/2023
|
Jagaiah
|
3635016WL006857
|
Jagaiah
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
17/05/2023
|
|
1639825607
|
|
Jagaiah
|
()
|
|
67
|
VELDANDA
|
TS-35-016-007-007/010202
(AJILAPUR)
|
3635016000NRG24100520230196772
|
11/05/2023
|
Kistamma
|
3635016WL006841
|
Kistamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
17/05/2023
|
|
1639825682
|
|
Kistamma
|
()
|
|
68
|
VELDANDA
|
TS-35-016-007-007/010318
(AJILAPUR)
|
3635016000NRG24100520230196631
|
11/05/2023
|
Jagamma
|
3635016WL006834
|
Jagamma
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
17/05/2023
|
|
1639825612
|
|
Jagamma
|
()
|
|
69
|
VELDANDA
|
TS-35-016-007-007/20059
(AJILAPUR)
|
3635016000NRG24100520230196325
|
11/05/2023
|
S shilpa
|
3635016WL006827
|
S shilpa
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1639825609
|
|
S shilpa
|
()
|
|
70
|
VELDANDA
|
TS-35-016-007-007/20070
(AJILAPUR)
|
3635016000NRG24100520230196335
|
11/05/2023
|
Kale Padma
|
3635016WL006827
|
Kale Padma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
17/05/2023
|
|
1639825611
|
|
Kale Padma
|
()
|
|
71
|
VELDANDA
|
TS-35-016-018-001/060009
(ALLAMBAVI TANDA)
|
3635016000NRG24110520230205876
|
11/05/2023
|
Devi
|
3635016WL007085
|
Devi
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
17/05/2023
|
|
1639825601
|
|
Devi
|
()
|
|
72
|
VELDANDA
|
TS-35-016-018-001/060049
(ALLAMBAVI TANDA)
|
3635016000NRG24110520230205892
|
11/05/2023
|
E NAVEENKUMAR
|
3635016WL007085
|
E NAVEENKUMAR
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/05/2023
|
|
1639825599
|
|
E NAVEENKUMAR
|
()
|
|
73
|
VELDANDA
|
TS-35-016-018-001/060087
(ALLAMBAVI TANDA)
|
3635016000NRG24110520230208171
|
11/05/2023
|
devula
|
3635016WL007152
|
devula
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
17/05/2023
|
|
1639825681
|
|
devula
|
()
|
|
74
|
VELDANDA
|
TS-35-016-021-001/120119
(GANGATTU TANDA)
|
3635016000NRG24110520230206705
|
11/05/2023
|
jayapal
|
3635016WL007102
|
jayapal
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
17/05/2023
|
|
1639825686
|
|
jayapal
|
()
|
|
75
|
VELDANDA
|
TS-35-016-021-001/130160
(GANGATTU TANDA)
|
3635016000NRG24110520230207391
|
11/05/2023
|
JYOTHI
|
3635016WL007124
|
JYOTHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1639825678
|
|
JYOTHI
|
()
|
|
76
|
VELDANDA
|
TS-35-016-028-001/040033
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208591
|
11/05/2023
|
Goji
|
3635016WL007163
|
Goji
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639825683
|
|
Goji
|
()
|
|
77
|
VELDANDA
|
TS-35-016-028-001/040039
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208615
|
11/05/2023
|
Shankar
|
3635016WL007164
|
Shankar
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/05/2023
|
|
1639825605
|
|
Shankar
|
()
|
|
78
|
VELDANDA
|
TS-35-016-028-001/040047
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208600
|
11/05/2023
|
Bichya
|
3635016WL007163
|
Bichya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639825684
|
|
Bichya
|
()
|
|
79
|
VELDANDA
|
TS-35-016-028-001/040085
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208609
|
11/05/2023
|
Bakka
|
3635016WL007163
|
Bakka
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639825606
|
|
Bakka
|
()
|
|
80
|
VELDANDA
|
TS-35-016-028-001/040115
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208643
|
11/05/2023
|
Venkataiah
|
3635016WL007164
|
Venkataiah
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/05/2023
|
|
1639825603
|
|
Venkataiah
|
()
|
|
81
|
VELDANDA
|
TS-35-016-028-001/040128
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208652
|
11/05/2023
|
hanmanthu
|
3635016WL007164
|
hanmanthu
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/05/2023
|
|
1639825602
|
|
hanmanthu
|
()
|
|
82
|
VELDANDA
|
TS-35-016-028-001/040130
(MAHATAMA GANDHI COLO)
|
3635016000NRG24110520230208655
|
11/05/2023
|
susila
|
3635016WL007164
|
susila
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/05/2023
|
|
1639825604
|
|
susila
|
()
|
|
83
|
VELDANDA
|
TS-35-016-030-001/20202
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206463
|
11/05/2023
|
N SUJATHA
|
3635016WL007099
|
N SUJATHA
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825610
|
|
N SUJATHA
|
()
|
|
84
|
VELDANDA
|
TS-35-016-030-001/20207
(NAGARGADDA TANDA)
|
3635016000NRG24110520230206465
|
11/05/2023
|
RATHLAVATH SUVALAI
|
3635016WL007099
|
RATHLAVATH SUVALAI
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
17/05/2023
|
|
1639825616
|
|
RATHLAVATH SUVALAI
|
()
|
|
85
|
VELDANDA
|
TS-35-016-035-001/30054
(SALOON BANDOLA TANDA)
|
3635016000NRG24110520230209085
|
11/05/2023
|
RATHLAVATH PRIYANKA
|
3635016WL007183
|
RATHLAVATH PRIYANKA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
1639825600
|
|
RATHLAVATH PRIYANKA
|
()
|
|
86
|
VELDANDA
|
TS-35-016-037-001/030117
(THIMMAVANI PALLE)
|
3635016000NRG24110520230208428
|
11/05/2023
|
chandrakala
|
3635016WL007158
|
chandrakala
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
17/05/2023
|
|
1639825680
|
|
chandrakala
|
()
|
|
87
|
VELDANDA
|
TS-35-016-038-001/060026
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198143
|
11/05/2023
|
Vuday Kiran
|
3635016WL006863
|
Vuday Kiran
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
17/05/2023
|
|
1639825615
|
|
Vuday Kiran
|
()
|
|
88
|
VELDANDA
|
TS-35-016-038-001/060032
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198147
|
11/05/2023
|
Kamsha
|
3635016WL006863
|
Kamsha
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
17/05/2023
|
|
1639825679
|
|
Kamsha
|
()
|
|
89
|
VELDANDA
|
TS-35-016-038-001/060091
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198228
|
11/05/2023
|
Umapathi
|
3635016WL006863
|
Umapathi
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639825613
|
|
Umapathi
|
()
|
|
90
|
VELDANDA
|
TS-35-016-038-001/060092
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198229
|
11/05/2023
|
Vinod Kumar
|
3635016WL006863
|
Vinod Kumar
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
17/05/2023
|
|
1639825614
|
|
Vinod Kumar
|
()
|
|
91
|
VELDANDA
|
TS-35-016-038-001/70046
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198266
|
11/05/2023
|
Rathlavath Shankar
|
3635016WL006863
|
Rathlavath Shankar
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639825608
|
|
Rathlavath Shankar
|
()
|
|
92
|
VELDANDA
|
TS-35-016-038-001/70058
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198274
|
11/05/2023
|
Rathlavath Swapna
|
3635016WL006863
|
Rathlavath Swapna
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
17/05/2023
|
|
1639825617
|
|
Rathlavath Swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25698
|
25698
|
|
|
|
|
|
|
|
|
93
|
VELDANDA
|
TS-35-016-038-001/070021
(UBBALAGATTU THANDA)
|
3635016000NRG24100520230198250
|
11/05/2023
|
Chitti
|
3635016WL006863
|
Chitti
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639825618
|
|
Chitti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81703
|
81703
|
|
|
|
|
|
|
|