|
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
|
VENKATAPUR
|
TS-45-006-003-002/010048
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012852
|
24/04/2023
|
Raadha
|
3645006WL000649
|
Raadha
|
50634501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1487213070
|
|
Raadha
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-003-002/010048
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012851
|
24/04/2023
|
Vemkatayya
|
3645006WL000649
|
Vemkatayya
|
50634501
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
12/05/2023
|
|
1487213069
|
|
Vemkatayya
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-003-002/010064
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012856
|
24/04/2023
|
Komrayya
|
3645006WL000649
|
Komrayya
|
50634501
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487213185
|
|
Komrayya
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-003-002/010077
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012863
|
24/04/2023
|
Gattamma
|
3645006WL000649
|
Gattamma
|
50634501
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1487213072
|
|
Gattamma
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-003-002/010089
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012869
|
24/04/2023
|
Nirmala
|
3645006WL000649
|
Nirmala
|
50634501
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487213171
|
|
Nirmala
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-003-002/010089
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012868
|
24/04/2023
|
Vemkataswaami
|
3645006WL000649
|
Vemkataswaami
|
50634501
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487213073
|
|
Vemkataswaami
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-003-002/010157
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012876
|
24/04/2023
|
Shankar
|
3645006WL000649
|
Shankar
|
50634501
|
SBIN0000DOP
|
252
|
252
|
Processed
|
12/05/2023
|
|
1487213074
|
|
Shankar
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-003-002/010248
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012892
|
24/04/2023
|
malleshwari
|
3645006WL000649
|
malleshwari
|
50634501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
12/05/2023
|
|
1487213183
|
|
malleshwari
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-003-002/010270
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012899
|
24/04/2023
|
kumaraswamy
|
3645006WL000649
|
kumaraswamy
|
50634501
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
12/05/2023
|
|
1487213188
|
|
kumaraswamy
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-003-002/010333
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012908
|
24/04/2023
|
Kumaraswaami
|
3645006WL000649
|
Kumaraswaami
|
50634501
|
SBIN0000DOP
|
439
|
439
|
Processed
|
12/05/2023
|
|
1487213071
|
|
Kumaraswaami
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-003-002/010342
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012910
|
24/04/2023
|
rakesh
|
3645006WL000649
|
rakesh
|
50634501
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
12/05/2023
|
|
1487213189
|
|
rakesh
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-003-002/020007
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012911
|
24/04/2023
|
Swaroopa
|
3645006WL000649
|
Swaroopa
|
50634501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1487213075
|
|
Swaroopa
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-003-002/020013
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012915
|
24/04/2023
|
Padma
|
3645006WL000649
|
Padma
|
50634501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1487213079
|
|
Padma
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-003-002/020013
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012916
|
24/04/2023
|
Raghu
|
3645006WL000649
|
Raghu
|
50634501
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487213080
|
|
Raghu
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-003-002/020013
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012914
|
24/04/2023
|
Sampat
|
3645006WL000649
|
Sampat
|
50634501
|
SBIN0000DOP
|
849
|
849
|
Processed
|
12/05/2023
|
|
1487213078
|
|
Sampat
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-003-002/020015
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012917
|
24/04/2023
|
Lakshmi
|
3645006WL000649
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487213081
|
|
Lakshmi
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-003-002/020015
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012918
|
24/04/2023
|
Mahender
|
3645006WL000649
|
Mahender
|
50634501
|
SBIN0000DOP
|
491
|
491
|
Processed
|
12/05/2023
|
|
1487213082
|
|
Mahender
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-003-002/020024
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012919
|
24/04/2023
|
Padma
|
3645006WL000649
|
Padma
|
50634501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487213083
|
|
Padma
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-003-002/020024
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012920
|
24/04/2023
|
Ramesh
|
3645006WL000649
|
Ramesh
|
50634501
|
SBIN0000DOP
|
164
|
164
|
Processed
|
12/05/2023
|
|
1487213173
|
|
Ramesh
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-003-002/020032
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012921
|
24/04/2023
|
Ayilamma
|
3645006WL000649
|
Ayilamma
|
50634501
|
SBIN0000DOP
|
654
|
654
|
Processed
|
12/05/2023
|
|
1487213084
|
|
Ayilamma
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-003-002/020037
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012922
|
24/04/2023
|
Ailayya
|
3645006WL000649
|
Ailayya
|
50634501
|
SBIN0000DOP
|
981
|
981
|
Processed
|
12/05/2023
|
|
1487213085
|
|
Ailayya
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-003-002/020041
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012924
|
24/04/2023
|
Kiran
|
3645006WL000649
|
Kiran
|
50634501
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1487213087
|
|
Kiran
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-003-002/020041
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012923
|
24/04/2023
|
Sarojan
|
3645006WL000649
|
Sarojan
|
50634501
|
SBIN0000DOP
|
558
|
558
|
Processed
|
12/05/2023
|
|
1487213086
|
|
Sarojan
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-003-002/020041
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012925
|
24/04/2023
|
Thirupathi
|
3645006WL000649
|
Thirupathi
|
50634501
|
SBIN0000DOP
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1487213088
|
|
Thirupathi
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-003-002/020049
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012926
|
24/04/2023
|
Devendar
|
3645006WL000649
|
Devendar
|
50634501
|
SBIN0000DOP
|
929
|
929
|
Processed
|
12/05/2023
|
|
1487213090
|
|
Devendar
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-003-002/020049
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012927
|
24/04/2023
|
Lavanya
|
3645006WL000649
|
Lavanya
|
50634501
|
SBIN0000DOP
|
929
|
929
|
Processed
|
12/05/2023
|
|
1487213089
|
|
Lavanya
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-003-002/020054
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012932
|
24/04/2023
|
Lakshmi
|
3645006WL000649
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
680
|
680
|
Processed
|
12/05/2023
|
|
1487213077
|
|
Lakshmi
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-003-002/020054
(ADAVIRANGAPUR)
|
3645006000NRG24240420230012931
|
24/04/2023
|
Shamkar
|
3645006WL000649
|
Shamkar
|
50634501
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1487213076
|
|
Shamkar
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-003-002/040011
(ADAVIRANGAPUR)
|
3645006000NRG24240420230013761
|
24/04/2023
|
Ketamma
|
3645006WL000671
|
Ketamma
|
50634501
|
SBIN0000DOP
|
669
|
669
|
Processed
|
12/05/2023
|
|
1487213092
|
|
Ketamma
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-003-002/040011
(ADAVIRANGAPUR)
|
3645006000NRG24240420230013762
|
24/04/2023
|
prashanth
|
3645006WL000671
|
prashanth
|
50634501
|
SBIN0000DOP
|
836
|
836
|
Processed
|
12/05/2023
|
|
1487213093
|
|
prashanth
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-003-002/040011
(ADAVIRANGAPUR)
|
3645006000NRG24240420230013760
|
24/04/2023
|
Raajayya
|
3645006WL000671
|
Raajayya
|
50634501
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487213091
|
|
Raajayya
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-003-002/040012
(ADAVIRANGAPUR)
|
3645006000NRG24240420230013763
|
24/04/2023
|
Odelu
|
3645006WL000671
|
Odelu
|
50634501
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487213094
|
|
Odelu
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-003-002/040043
(ADAVIRANGAPUR)
|
3645006000NRG24240420230013783
|
24/04/2023
|
Swapna
|
3645006WL000671
|
Swapna
|
50634501
|
SBIN0000DOP
|
827
|
827
|
Processed
|
12/05/2023
|
|
1487213095
|
|
Swapna
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-003-002/040067
(ADAVIRANGAPUR)
|
3645006000NRG24240420230013791
|
24/04/2023
|
Bikshapathi
|
3645006WL000671
|
Bikshapathi
|
50634501
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1487213186
|
|
Bikshapathi
|
()
|
|
35
|
VENKATAPUR
|
TS-45-006-005-004/100003
(BURGUPET)
|
3645006000NRG24240420230012965
|
24/04/2023
|
Ramakruna
|
3645006WL000654
|
Ramakruna
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213174
|
|
Ramakruna
|
()
|
|
36
|
VENKATAPUR
|
TS-45-006-005-004/100003
(BURGUPET)
|
3645006000NRG24240420230012966
|
24/04/2023
|
Saarakka
|
3645006WL000654
|
Saarakka
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213096
|
|
Saarakka
|
()
|
|
37
|
VENKATAPUR
|
TS-45-006-005-004/100005
(BURGUPET)
|
3645006000NRG24240420230012967
|
24/04/2023
|
Laxshmi
|
3645006WL000654
|
Laxshmi
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213097
|
|
Laxshmi
|
()
|
|
38
|
VENKATAPUR
|
TS-45-006-005-004/100006
(BURGUPET)
|
3645006000NRG24240420230012969
|
24/04/2023
|
Sammakka
|
3645006WL000654
|
Sammakka
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213099
|
|
Sammakka
|
()
|
|
39
|
VENKATAPUR
|
TS-45-006-005-004/100006
(BURGUPET)
|
3645006000NRG24240420230012968
|
24/04/2023
|
Sanpathi
|
3645006WL000654
|
Sanpathi
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213098
|
|
Sanpathi
|
()
|
|
40
|
VENKATAPUR
|
TS-45-006-005-004/100007
(BURGUPET)
|
3645006000NRG24240420230012970
|
24/04/2023
|
Suresh
|
3645006WL000654
|
Suresh
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213100
|
|
Suresh
|
()
|
|
41
|
VENKATAPUR
|
TS-45-006-005-004/100007
(BURGUPET)
|
3645006000NRG24240420230012971
|
24/04/2023
|
Swarupa
|
3645006WL000654
|
Swarupa
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213101
|
|
Swarupa
|
()
|
|
42
|
VENKATAPUR
|
TS-45-006-005-004/100018
(BURGUPET)
|
3645006000NRG24240420230012974
|
24/04/2023
|
Jyoti
|
3645006WL000654
|
Jyoti
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213187
|
|
Jyoti
|
()
|
|
43
|
VENKATAPUR
|
TS-45-006-005-004/100018
(BURGUPET)
|
3645006000NRG24240420230012973
|
24/04/2023
|
Rajaiah
|
3645006WL000654
|
Rajaiah
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213102
|
|
Rajaiah
|
()
|
|
44
|
VENKATAPUR
|
TS-45-006-005-004/100036
(BURGUPET)
|
3645006000NRG24240420230012978
|
24/04/2023
|
Lakshmi
|
3645006WL000654
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213104
|
|
Lakshmi
|
()
|
|
45
|
VENKATAPUR
|
TS-45-006-005-004/100036
(BURGUPET)
|
3645006000NRG24240420230012977
|
24/04/2023
|
Raamnarsayya
|
3645006WL000654
|
Raamnarsayya
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213103
|
|
Raamnarsayya
|
()
|
|
46
|
VENKATAPUR
|
TS-45-006-005-004/100037
(BURGUPET)
|
3645006000NRG24240420230012979
|
24/04/2023
|
Sammakka
|
3645006WL000654
|
Sammakka
|
50634501
|
SBIN0000DOP
|
556
|
556
|
Processed
|
12/05/2023
|
|
1487213105
|
|
Sammakka
|
()
|
|
47
|
VENKATAPUR
|
TS-45-006-005-004/100044
(BURGUPET)
|
3645006000NRG24240420230012983
|
24/04/2023
|
Komuraiah
|
3645006WL000654
|
Komuraiah
|
50634501
|
SBIN0000DOP
|
556
|
556
|
Processed
|
12/05/2023
|
|
1487213106
|
|
Komuraiah
|
()
|
|
48
|
VENKATAPUR
|
TS-45-006-005-004/100060
(BURGUPET)
|
3645006000NRG24240420230012984
|
24/04/2023
|
Santhosh
|
3645006WL000654
|
Santhosh
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213175
|
|
Santhosh
|
()
|
|
49
|
VENKATAPUR
|
TS-45-006-005-004/100064
(BURGUPET)
|
3645006000NRG24240420230012985
|
24/04/2023
|
Ravimdar
|
3645006WL000654
|
Ravimdar
|
50634501
|
SBIN0000DOP
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487213108
|
|
Ravimdar
|
()
|
|
50
|
VENKATAPUR
|
TS-45-006-005-004/100092
(BURGUPET)
|
3645006000NRG24240420230012989
|
24/04/2023
|
Anitha
|
3645006WL000654
|
Anitha
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213111
|
|
Anitha
|
()
|
|
51
|
VENKATAPUR
|
TS-45-006-005-004/100092
(BURGUPET)
|
3645006000NRG24240420230012988
|
24/04/2023
|
Anjaiah
|
3645006WL000654
|
Anjaiah
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213109
|
|
Anjaiah
|
()
|
|
52
|
VENKATAPUR
|
TS-45-006-005-004/100098
(BURGUPET)
|
3645006000NRG24240420230012990
|
24/04/2023
|
Narmada
|
3645006WL000654
|
Narmada
|
50634501
|
SBIN0000DOP
|
556
|
556
|
Processed
|
12/05/2023
|
|
1487213112
|
|
Narmada
|
()
|
|
53
|
VENKATAPUR
|
TS-45-006-005-004/100105
(BURGUPET)
|
3645006000NRG24240420230012992
|
24/04/2023
|
Komrayya
|
3645006WL000654
|
Komrayya
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213113
|
|
Komrayya
|
()
|
|
54
|
VENKATAPUR
|
TS-45-006-005-004/100105
(BURGUPET)
|
3645006000NRG24240420230012993
|
24/04/2023
|
Lakshmi
|
3645006WL000654
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213114
|
|
Lakshmi
|
()
|
|
55
|
VENKATAPUR
|
TS-45-006-005-004/100116
(BURGUPET)
|
3645006000NRG24240420230012994
|
24/04/2023
|
Naresh
|
3645006WL000654
|
Naresh
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213177
|
|
Naresh
|
()
|
|
56
|
VENKATAPUR
|
TS-45-006-005-004/100165
(BURGUPET)
|
3645006000NRG24240420230012997
|
24/04/2023
|
Bucchaiah
|
3645006WL000654
|
Bucchaiah
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213116
|
|
Bucchaiah
|
()
|
|
57
|
VENKATAPUR
|
TS-45-006-005-004/100172
(BURGUPET)
|
3645006000NRG24240420230013000
|
24/04/2023
|
Devender
|
3645006WL000654
|
Devender
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213117
|
|
Devender
|
()
|
|
58
|
VENKATAPUR
|
TS-45-006-005-004/100172
(BURGUPET)
|
3645006000NRG24240420230013001
|
24/04/2023
|
Ratna
|
3645006WL000654
|
Ratna
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213118
|
|
Ratna
|
()
|
|
59
|
VENKATAPUR
|
TS-45-006-005-004/100172
(BURGUPET)
|
3645006000NRG24240420230013002
|
24/04/2023
|
Sravanthi
|
3645006WL000654
|
Sravanthi
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213119
|
|
Sravanthi
|
()
|
|
60
|
VENKATAPUR
|
TS-45-006-005-004/100174
(BURGUPET)
|
3645006000NRG24240420230013003
|
24/04/2023
|
Nagesh
|
3645006WL000654
|
Nagesh
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213120
|
|
Nagesh
|
()
|
|
61
|
VENKATAPUR
|
TS-45-006-005-004/100175
(BURGUPET)
|
3645006000NRG24240420230013004
|
24/04/2023
|
Saarangapaani
|
3645006WL000654
|
Saarangapaani
|
50634501
|
SBIN0000DOP
|
556
|
556
|
Processed
|
12/05/2023
|
|
1487213121
|
|
Saarangapaani
|
()
|
|
62
|
VENKATAPUR
|
TS-45-006-005-004/100175
(BURGUPET)
|
3645006000NRG24240420230013005
|
24/04/2023
|
Swarupa
|
3645006WL000654
|
Swarupa
|
50634501
|
SBIN0000DOP
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487213122
|
|
Swarupa
|
()
|
|
63
|
VENKATAPUR
|
TS-45-006-005-004/100185
(BURGUPET)
|
3645006000NRG24240420230013007
|
24/04/2023
|
Saambaiah
|
3645006WL000654
|
Saambaiah
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213123
|
|
Saambaiah
|
()
|
|
64
|
VENKATAPUR
|
TS-45-006-005-004/100185
(BURGUPET)
|
3645006000NRG24240420230013008
|
24/04/2023
|
Sammakka
|
3645006WL000654
|
Sammakka
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213124
|
|
Sammakka
|
()
|
|
65
|
VENKATAPUR
|
TS-45-006-005-004/100190
(BURGUPET)
|
3645006000NRG24240420230013009
|
24/04/2023
|
Ramachandru
|
3645006WL000654
|
Ramachandru
|
50634501
|
SBIN0000DOP
|
371
|
371
|
Processed
|
12/05/2023
|
|
1487213125
|
|
Ramachandru
|
()
|
|
66
|
VENKATAPUR
|
TS-45-006-005-004/100208
(BURGUPET)
|
3645006000NRG24240420230013011
|
24/04/2023
|
Shreemati
|
3645006WL000654
|
Shreemati
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213178
|
|
Shreemati
|
()
|
|
67
|
VENKATAPUR
|
TS-45-006-005-004/100208
(BURGUPET)
|
3645006000NRG24240420230013010
|
24/04/2023
|
Sunil
|
3645006WL000654
|
Sunil
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213126
|
|
Sunil
|
()
|
|
68
|
VENKATAPUR
|
TS-45-006-005-004/100232
(BURGUPET)
|
3645006000NRG24240420230013012
|
24/04/2023
|
Sammayya
|
3645006WL000654
|
Sammayya
|
50634501
|
SBIN0000DOP
|
556
|
556
|
Processed
|
12/05/2023
|
|
1487213127
|
|
Sammayya
|
()
|
|
69
|
VENKATAPUR
|
TS-45-006-005-004/100343
(BURGUPET)
|
3645006000NRG24240420230012933
|
24/04/2023
|
Mallakka
|
3645006WL000650
|
Mallakka
|
50634501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487213128
|
|
Mallakka
|
()
|
|
70
|
VENKATAPUR
|
TS-45-006-005-004/100457
(BURGUPET)
|
3645006000NRG24240420230013021
|
24/04/2023
|
Narsayya
|
3645006WL000654
|
Narsayya
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213176
|
|
Narsayya
|
()
|
|
71
|
VENKATAPUR
|
TS-45-006-005-004/100457
(BURGUPET)
|
3645006000NRG24240420230013022
|
24/04/2023
|
Venkatalaxmi
|
3645006WL000654
|
Venkatalaxmi
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213115
|
|
Venkatalaxmi
|
()
|
|
72
|
VENKATAPUR
|
TS-45-006-005-004/100461
(BURGUPET)
|
3645006000NRG24240420230013023
|
24/04/2023
|
Sadayya
|
3645006WL000654
|
Sadayya
|
50634501
|
SBIN0000DOP
|
927
|
927
|
Processed
|
12/05/2023
|
|
1487213107
|
|
Sadayya
|
()
|
|
73
|
VENKATAPUR
|
TS-45-006-005-004/100476
(BURGUPET)
|
3645006000NRG24240420230013025
|
24/04/2023
|
Laxmi
|
3645006WL000654
|
Laxmi
|
50634501
|
SBIN0000DOP
|
741
|
741
|
Processed
|
12/05/2023
|
|
1487213110
|
|
Laxmi
|
()
|
|
74
|
VENKATAPUR
|
TS-45-006-005-004/110053
(BURGUPET)
|
3645006000NRG24240420230013029
|
24/04/2023
|
Lakshmayya
|
3645006WL000654
|
Lakshmayya
|
50634501
|
SBIN0000DOP
|
556
|
556
|
Processed
|
12/05/2023
|
|
1487213129
|
|
Lakshmayya
|
()
|
|
75
|
VENKATAPUR
|
TS-45-006-005-005/010004
(BURGUPET)
|
3645006000NRG24240420230012936
|
24/04/2023
|
Komala
|
3645006WL000653
|
Komala
|
50634501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1487213165
|
|
Komala
|
()
|
|
76
|
VENKATAPUR
|
TS-45-006-005-005/010004
(BURGUPET)
|
3645006000NRG24240420230012937
|
24/04/2023
|
Suguna
|
3645006WL000653
|
Suguna
|
50634501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1487213166
|
|
Suguna
|
()
|
|
77
|
VENKATAPUR
|
TS-45-006-005-005/010042
(BURGUPET)
|
3645006000NRG24240420230012941
|
24/04/2023
|
Kanakalakshmi
|
3645006WL000653
|
Kanakalakshmi
|
50634501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
12/05/2023
|
|
1487213172
|
|
Kanakalakshmi
|
()
|
|
78
|
VENKATAPUR
|
TS-45-006-005-005/010042
(BURGUPET)
|
3645006000NRG24240420230012940
|
24/04/2023
|
Kumaraswamy
|
3645006WL000653
|
Kumaraswamy
|
50634501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
12/05/2023
|
|
1487213167
|
|
Kumaraswamy
|
()
|
|
79
|
VENKATAPUR
|
TS-45-006-005-005/010065
(BURGUPET)
|
3645006000NRG24240420230012943
|
24/04/2023
|
Devender
|
3645006WL000653
|
Devender
|
50634501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
12/05/2023
|
|
1487213179
|
|
Devender
|
()
|
|
80
|
VENKATAPUR
|
TS-45-006-005-005/010074
(BURGUPET)
|
3645006000NRG24240420230012947
|
24/04/2023
|
Venkata Swaami
|
3645006WL000653
|
Venkata Swaami
|
50634501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1487213168
|
|
Venkata Swaami
|
()
|
|
81
|
VENKATAPUR
|
TS-45-006-005-005/010076
(BURGUPET)
|
3645006000NRG24240420230012948
|
24/04/2023
|
Lacchulu
|
3645006WL000653
|
Lacchulu
|
50634501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1487213169
|
|
Lacchulu
|
()
|
|
82
|
VENKATAPUR
|
TS-45-006-005-005/010220
(BURGUPET)
|
3645006000NRG24240420230012952
|
24/04/2023
|
Sampathrao
|
3645006WL000653
|
Sampathrao
|
50634501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
12/05/2023
|
|
1487213144
|
|
Sampathrao
|
()
|
|
83
|
VENKATAPUR
|
TS-45-006-005-005/010220
(BURGUPET)
|
3645006000NRG24240420230012953
|
24/04/2023
|
Saraswathi
|
3645006WL000653
|
Saraswathi
|
50634501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
12/05/2023
|
|
1487213145
|
|
Saraswathi
|
()
|
|
84
|
VENKATAPUR
|
TS-45-006-005-005/010254
(BURGUPET)
|
3645006000NRG24240420230012954
|
24/04/2023
|
Gattayya
|
3645006WL000653
|
Gattayya
|
50634501
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
12/05/2023
|
|
1487213146
|
|
Gattayya
|
()
|
|
85
|
VENKATAPUR
|
TS-45-006-005-005/010256
(BURGUPET)
|
3645006000NRG24240420230012956
|
24/04/2023
|
Lakshmi
|
3645006WL000653
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
12/05/2023
|
|
1487213148
|
|
Lakshmi
|
()
|
|
86
|
VENKATAPUR
|
TS-45-006-005-005/010256
(BURGUPET)
|
3645006000NRG24240420230012955
|
24/04/2023
|
Ratnaakar Raavu
|
3645006WL000653
|
Ratnaakar Raavu
|
50634501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
12/05/2023
|
|
1487213147
|
|
Ratnaakar Raavu
|
()
|
|
87
|
VENKATAPUR
|
TS-45-006-005-005/010257
(BURGUPET)
|
3645006000NRG24240420230012958
|
24/04/2023
|
Sammakka
|
3645006WL000653
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
12/05/2023
|
|
1487213170
|
|
Sammakka
|
()
|
|
88
|
VENKATAPUR
|
TS-45-006-005-005/010257
(BURGUPET)
|
3645006000NRG24240420230012957
|
24/04/2023
|
Sampath Rao
|
3645006WL000653
|
Sampath Rao
|
50634501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
12/05/2023
|
|
1487213149
|
|
Sampath Rao
|
()
|
|
89
|
VENKATAPUR
|
TS-45-006-005-005/010358
(BURGUPET)
|
3645006000NRG24240420230013033
|
24/04/2023
|
Laxmi
|
3645006WL000656
|
Laxmi
|
50634501
|
SBIN0000DOP
|
403
|
403
|
Processed
|
12/05/2023
|
|
1487213160
|
|
Laxmi
|
()
|
|
90
|
VENKATAPUR
|
TS-45-006-005-005/010358
(BURGUPET)
|
3645006000NRG24240420230013032
|
24/04/2023
|
Raajayya
|
3645006WL000656
|
Raajayya
|
50634501
|
SBIN0000DOP
|
403
|
403
|
Processed
|
12/05/2023
|
|
1487213159
|
|
Raajayya
|
()
|
|
91
|
VENKATAPUR
|
TS-45-006-005-005/010374
(BURGUPET)
|
3645006000NRG24240420230013035
|
24/04/2023
|
Saambayya
|
3645006WL000656
|
Saambayya
|
50634501
|
SBIN0000DOP
|
403
|
403
|
Processed
|
12/05/2023
|
|
1487213163
|
|
Saambayya
|
()
|
|
92
|
VENKATAPUR
|
TS-45-006-005-005/010374
(BURGUPET)
|
3645006000NRG24240420230013034
|
24/04/2023
|
Swarupa
|
3645006WL000656
|
Swarupa
|
50634501
|
SBIN0000DOP
|
537
|
537
|
Processed
|
12/05/2023
|
|
1487213162
|
|
Swarupa
|
()
|
|
93
|
VENKATAPUR
|
TS-45-006-005-005/010398
(BURGUPET)
|
3645006000NRG24240420230012959
|
24/04/2023
|
Pushpaleela
|
3645006WL000653
|
Pushpaleela
|
50634501
|
SBIN0000DOP
|
757
|
757
|
Processed
|
12/05/2023
|
|
1487213164
|
|
Pushpaleela
|
()
|
|
94
|
VENKATAPUR
|
TS-45-006-005-005/010528
(BURGUPET)
|
3645006000NRG24240420230012960
|
24/04/2023
|
Komuramma
|
3645006WL000653
|
Komuramma
|
50634501
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
12/05/2023
|
|
1487213190
|
|
Komuramma
|
()
|
|
95
|
VENKATAPUR
|
TS-45-006-005-005/010556
(BURGUPET)
|
3645006000NRG24240420230013036
|
24/04/2023
|
Janardhan
|
3645006WL000656
|
Janardhan
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213142
|
|
Janardhan
|
()
|
|
96
|
VENKATAPUR
|
TS-45-006-017-001/010089
(LAXMIPUR)
|
3645006000NRG24240420230013037
|
24/04/2023
|
Balakka
|
3645006WL000656
|
Balakka
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213132
|
|
Balakka
|
()
|
|
97
|
VENKATAPUR
|
TS-45-006-017-001/010093
(LAXMIPUR)
|
3645006000NRG24240420230013038
|
24/04/2023
|
Raadha
|
3645006WL000656
|
Raadha
|
50634501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487213180
|
|
Raadha
|
()
|
|
98
|
VENKATAPUR
|
TS-45-006-017-001/010110
(LAXMIPUR)
|
3645006000NRG24240420230013046
|
24/04/2023
|
Prasaadrao
|
3645006WL000656
|
Prasaadrao
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213133
|
|
Prasaadrao
|
()
|
|
99
|
VENKATAPUR
|
TS-45-006-017-001/010112
(LAXMIPUR)
|
3645006000NRG24240420230013048
|
24/04/2023
|
Sudhaakar
|
3645006WL000656
|
Sudhaakar
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213134
|
|
Sudhaakar
|
()
|
|
100
|
VENKATAPUR
|
TS-45-006-017-001/010112
(LAXMIPUR)
|
3645006000NRG24240420230013049
|
24/04/2023
|
Vasamta
|
3645006WL000656
|
Vasamta
|
50634501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
12/05/2023
|
|
1487213135
|
|
Vasamta
|
()
|
|
101
|
VENKATAPUR
|
TS-45-006-017-001/010123
(LAXMIPUR)
|
3645006000NRG24240420230013052
|
24/04/2023
|
Sammakka
|
3645006WL000656
|
Sammakka
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213136
|
|
Sammakka
|
()
|
|
102
|
VENKATAPUR
|
TS-45-006-017-001/010127
(LAXMIPUR)
|
3645006000NRG24240420230013054
|
24/04/2023
|
Aruna
|
3645006WL000656
|
Aruna
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213137
|
|
Aruna
|
()
|
|
103
|
VENKATAPUR
|
TS-45-006-017-001/010132
(LAXMIPUR)
|
3645006000NRG24240420230013057
|
24/04/2023
|
Gopi
|
3645006WL000656
|
Gopi
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213139
|
|
Gopi
|
()
|
|
104
|
VENKATAPUR
|
TS-45-006-017-001/010132
(LAXMIPUR)
|
3645006000NRG24240420230013056
|
24/04/2023
|
Lakshmi
|
3645006WL000656
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213138
|
|
Lakshmi
|
()
|
|
105
|
VENKATAPUR
|
TS-45-006-017-001/010132
(LAXMIPUR)
|
3645006000NRG24240420230013055
|
24/04/2023
|
Naarayana
|
3645006WL000656
|
Naarayana
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213182
|
|
Naarayana
|
()
|
|
106
|
VENKATAPUR
|
TS-45-006-017-001/010134
(LAXMIPUR)
|
3645006000NRG24240420230013058
|
24/04/2023
|
Rama
|
3645006WL000656
|
Rama
|
50634501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1487213140
|
|
Rama
|
()
|
|
107
|
VENKATAPUR
|
TS-45-006-017-001/010143
(LAXMIPUR)
|
3645006000NRG24240420230013061
|
24/04/2023
|
Lakshmi
|
3645006WL000656
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213141
|
|
Lakshmi
|
()
|
|
108
|
VENKATAPUR
|
TS-45-006-017-001/010171
(LAXMIPUR)
|
3645006000NRG24240420230013067
|
24/04/2023
|
Suguna
|
3645006WL000656
|
Suguna
|
50634501
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487213143
|
|
Suguna
|
()
|
|
109
|
VENKATAPUR
|
TS-45-006-017-001/010302
(LAXMIPUR)
|
3645006000NRG24240420230013073
|
24/04/2023
|
Amdaalu
|
3645006WL000656
|
Amdaalu
|
50634501
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487213150
|
|
Amdaalu
|
()
|
|
110
|
VENKATAPUR
|
TS-45-006-017-001/010302
(LAXMIPUR)
|
3645006000NRG24240420230013074
|
24/04/2023
|
Satish
|
3645006WL000656
|
Satish
|
50634501
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487213151
|
|
Satish
|
()
|
|
111
|
VENKATAPUR
|
TS-45-006-017-001/010302
(LAXMIPUR)
|
3645006000NRG24240420230013075
|
24/04/2023
|
Veeraswaami
|
3645006WL000656
|
Veeraswaami
|
50634501
|
SBIN0000DOP
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487213152
|
|
Veeraswaami
|
()
|
|
112
|
VENKATAPUR
|
TS-45-006-017-001/010322
(LAXMIPUR)
|
3645006000NRG24240420230013079
|
24/04/2023
|
Swapna
|
3645006WL000656
|
Swapna
|
50634501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1487213153
|
|
Swapna
|
()
|
|
113
|
VENKATAPUR
|
TS-45-006-017-001/010333
(LAXMIPUR)
|
3645006000NRG24240420230013083
|
24/04/2023
|
Bhaagyamma
|
3645006WL000656
|
Bhaagyamma
|
50634501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1487213155
|
|
Bhaagyamma
|
()
|
|
114
|
VENKATAPUR
|
TS-45-006-017-001/010333
(LAXMIPUR)
|
3645006000NRG24240420230013082
|
24/04/2023
|
Shreenivaasrao
|
3645006WL000656
|
Shreenivaasrao
|
50634501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487213154
|
|
Shreenivaasrao
|
()
|
|
115
|
VENKATAPUR
|
TS-45-006-017-001/010334
(LAXMIPUR)
|
3645006000NRG24240420230013084
|
24/04/2023
|
Sampath
|
3645006WL000656
|
Sampath
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213181
|
|
Sampath
|
()
|
|
116
|
VENKATAPUR
|
TS-45-006-017-001/010347
(LAXMIPUR)
|
3645006000NRG24240420230013088
|
24/04/2023
|
bharath
|
3645006WL000656
|
bharath
|
50634501
|
SBIN0000DOP
|
159
|
159
|
Processed
|
12/05/2023
|
|
1487213184
|
|
bharath
|
()
|
|
117
|
VENKATAPUR
|
TS-45-006-017-001/010347
(LAXMIPUR)
|
3645006000NRG24240420230013087
|
24/04/2023
|
Rajita
|
3645006WL000656
|
Rajita
|
50634501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
12/05/2023
|
|
1487213156
|
|
Rajita
|
()
|
|
118
|
VENKATAPUR
|
TS-45-006-017-001/010352
(LAXMIPUR)
|
3645006000NRG24240420230013089
|
24/04/2023
|
Laxmi
|
3645006WL000656
|
Laxmi
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213157
|
|
Laxmi
|
()
|
|
119
|
VENKATAPUR
|
TS-45-006-017-001/010355
(LAXMIPUR)
|
3645006000NRG24240420230013092
|
24/04/2023
|
LAXMI
|
3645006WL000656
|
LAXMI
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213158
|
|
LAXMI
|
()
|
|
120
|
VENKATAPUR
|
TS-45-006-017-001/010372
(LAXMIPUR)
|
3645006000NRG24240420230013093
|
24/04/2023
|
Mamjula
|
3645006WL000656
|
Mamjula
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213161
|
|
Mamjula
|
()
|
|
121
|
VENKATAPUR
|
TS-45-006-017-001/120013
(LAXMIPUR)
|
3645006000NRG24240420230013108
|
24/04/2023
|
Raajakomurayya
|
3645006WL000656
|
Raajakomurayya
|
50634501
|
SBIN0000DOP
|
635
|
635
|
Processed
|
12/05/2023
|
|
1487213130
|
|
Raajakomurayya
|
()
|
|
122
|
VENKATAPUR
|
TS-45-006-017-001/120021
(LAXMIPUR)
|
3645006000NRG24240420230013112
|
24/04/2023
|
Narsakka
|
3645006WL000656
|
Narsakka
|
50634501
|
SBIN0000DOP
|
304
|
304
|
Processed
|
12/05/2023
|
|
1487213131
|
|
Narsakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90578
|
90578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90578
|
90578
|
|
|
|
|
|
|
|