|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010033
(SATHAPUR)
|
3635010000NRG24300620230475744
|
03/07/2023
|
Buggaswamy
|
3635010WL018142
|
Buggaswamy
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676359
|
|
Buggaswamy
|
()
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010036
(SATHAPUR)
|
3635010000NRG24300620230475745
|
03/07/2023
|
Kurumaiah
|
3635010WL018142
|
Kurumaiah
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676425
|
|
Kurumaiah
|
()
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010039
(SATHAPUR)
|
3635010000NRG24300620230475747
|
03/07/2023
|
Padma
|
3635010WL018142
|
Padma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676424
|
|
Padma
|
()
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010071
(SATHAPUR)
|
3635010000NRG24300620230475750
|
03/07/2023
|
Venkataswamy
|
3635010WL018142
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676421
|
|
Venkataswamy
|
()
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010071
(SATHAPUR)
|
3635010000NRG24300620230475751
|
03/07/2023
|
Yallamma
|
3635010WL018142
|
Yallamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676420
|
|
Yallamma
|
()
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010077
(SATHAPUR)
|
3635010000NRG24300620230475752
|
03/07/2023
|
Eeshwaramma
|
3635010WL018142
|
Eeshwaramma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676419
|
|
Eeshwaramma
|
()
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010134
(SATHAPUR)
|
3635010000NRG24300620230475754
|
03/07/2023
|
Nilamma
|
3635010WL018142
|
Nilamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676418
|
|
Nilamma
|
()
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010134
(SATHAPUR)
|
3635010000NRG24300620230475755
|
03/07/2023
|
Venkataswamy
|
3635010WL018142
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676417
|
|
Venkataswamy
|
()
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010165
(SATHAPUR)
|
3635010000NRG24300620230475757
|
03/07/2023
|
Balaswamy
|
3635010WL018142
|
Balaswamy
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676335
|
|
Balaswamy
|
()
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010165
(SATHAPUR)
|
3635010000NRG24300620230475756
|
03/07/2023
|
Laxmi
|
3635010WL018142
|
Laxmi
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676334
|
|
Laxmi
|
()
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010178
(SATHAPUR)
|
3635010000NRG24300620230475760
|
03/07/2023
|
Nilamma
|
3635010WL018142
|
Nilamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676336
|
|
Nilamma
|
()
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010182
(SATHAPUR)
|
3635010000NRG24300620230475762
|
03/07/2023
|
Eeshwaraiah
|
3635010WL018142
|
Eeshwaraiah
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676415
|
|
Eeshwaraiah
|
()
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010182
(SATHAPUR)
|
3635010000NRG24300620230475761
|
03/07/2023
|
Laxmi
|
3635010WL018142
|
Laxmi
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676416
|
|
Laxmi
|
()
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010190
(SATHAPUR)
|
3635010000NRG24300620230475764
|
03/07/2023
|
Balakisti
|
3635010WL018142
|
Balakisti
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676413
|
|
Balakisti
|
()
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010190
(SATHAPUR)
|
3635010000NRG24300620230475763
|
03/07/2023
|
Chittamma
|
3635010WL018142
|
Chittamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676414
|
|
Chittamma
|
()
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010200
(SATHAPUR)
|
3635010000NRG24300620230475765
|
03/07/2023
|
Shivalila
|
3635010WL018142
|
Shivalila
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676412
|
|
Shivalila
|
()
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010215
(SATHAPUR)
|
3635010000NRG24300620230475766
|
03/07/2023
|
Ellamma
|
3635010WL018142
|
Ellamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676411
|
|
Ellamma
|
()
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010254
(SATHAPUR)
|
3635010000NRG24300620230475767
|
03/07/2023
|
Padma
|
3635010WL018142
|
Padma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676363
|
|
Padma
|
()
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010265
(SATHAPUR)
|
3635010000NRG24300620230475769
|
03/07/2023
|
Chandramma
|
3635010WL018142
|
Chandramma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676353
|
|
Chandramma
|
()
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010265
(SATHAPUR)
|
3635010000NRG24300620230475770
|
03/07/2023
|
Chennayya
|
3635010WL018142
|
Chennayya
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676354
|
|
Chennayya
|
()
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010266
(SATHAPUR)
|
3635010000NRG24300620230475771
|
03/07/2023
|
Nagamma
|
3635010WL018142
|
Nagamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676430
|
|
Nagamma
|
()
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010266
(SATHAPUR)
|
3635010000NRG24300620230475772
|
03/07/2023
|
Ushen
|
3635010WL018142
|
Ushen
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676429
|
|
Ushen
|
()
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010283
(SATHAPUR)
|
3635010000NRG24300620230475773
|
03/07/2023
|
Alivela
|
3635010WL018142
|
Alivela
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676410
|
|
Alivela
|
()
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010324
(SATHAPUR)
|
3635010000NRG24300620230475774
|
03/07/2023
|
Ellamma
|
3635010WL018142
|
Ellamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676409
|
|
Ellamma
|
()
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010334
(SATHAPUR)
|
3635010000NRG24300620230475775
|
03/07/2023
|
Arjunaiah
|
3635010WL018142
|
Arjunaiah
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676330
|
|
Arjunaiah
|
()
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010358
(SATHAPUR)
|
3635010000NRG24300620230475777
|
03/07/2023
|
Kavitha
|
3635010WL018142
|
Kavitha
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676347
|
|
Kavitha
|
()
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010358
(SATHAPUR)
|
3635010000NRG24300620230475776
|
03/07/2023
|
shivaraju
|
3635010WL018142
|
shivaraju
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676346
|
|
shivaraju
|
()
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010448
(SATHAPUR)
|
3635010000NRG24300620230475781
|
03/07/2023
|
Eshwaramma
|
3635010WL018142
|
Eshwaramma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676407
|
|
Eshwaramma
|
()
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010448
(SATHAPUR)
|
3635010000NRG24300620230475780
|
03/07/2023
|
Mallayya
|
3635010WL018142
|
Mallayya
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676408
|
|
Mallayya
|
()
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010455
(SATHAPUR)
|
3635010000NRG24300620230475782
|
03/07/2023
|
Laxmayya
|
3635010WL018142
|
Laxmayya
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676355
|
|
Laxmayya
|
()
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010458
(SATHAPUR)
|
3635010000NRG24300620230475784
|
03/07/2023
|
Kalavathi
|
3635010WL018142
|
Kalavathi
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676362
|
|
Kalavathi
|
()
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010458
(SATHAPUR)
|
3635010000NRG24300620230475783
|
03/07/2023
|
Kurumayya
|
3635010WL018142
|
Kurumayya
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676356
|
|
Kurumayya
|
()
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010487
(SATHAPUR)
|
3635010000NRG24300620230475786
|
03/07/2023
|
Linganna
|
3635010WL018142
|
Linganna
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676374
|
|
Linganna
|
()
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010556
(SATHAPUR)
|
3635010000NRG24300620230475787
|
03/07/2023
|
Mashanna
|
3635010WL018142
|
Mashanna
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676406
|
|
Mashanna
|
()
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010587
(SATHAPUR)
|
3635010000NRG24300620230475788
|
03/07/2023
|
Kuruvamma
|
3635010WL018142
|
Kuruvamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676405
|
|
Kuruvamma
|
()
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010592
(SATHAPUR)
|
3635010000NRG24300620230475789
|
03/07/2023
|
Chinna Naagamma
|
3635010WL018142
|
Chinna Naagamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676428
|
|
Chinna Naagamma
|
()
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010592
(SATHAPUR)
|
3635010000NRG24300620230475790
|
03/07/2023
|
Chinna Ramulu
|
3635010WL018142
|
Chinna Ramulu
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676427
|
|
Chinna Ramulu
|
()
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010617
(SATHAPUR)
|
3635010000NRG24300620230475791
|
03/07/2023
|
Shamala
|
3635010WL018142
|
Shamala
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676404
|
|
Shamala
|
()
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010617
(SATHAPUR)
|
3635010000NRG24300620230475792
|
03/07/2023
|
Viraiah
|
3635010WL018142
|
Viraiah
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676337
|
|
Viraiah
|
()
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010620
(SATHAPUR)
|
3635010000NRG24300620230475793
|
03/07/2023
|
Venkata Ramudu
|
3635010WL018142
|
Venkata Ramudu
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676351
|
|
Venkata Ramudu
|
()
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010644
(SATHAPUR)
|
3635010000NRG24300620230475795
|
03/07/2023
|
Balamma
|
3635010WL018142
|
Balamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676403
|
|
Balamma
|
()
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010652
(SATHAPUR)
|
3635010000NRG24300620230475797
|
03/07/2023
|
Chennamma
|
3635010WL018142
|
Chennamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676426
|
|
Chennamma
|
()
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010657
(SATHAPUR)
|
3635010000NRG24300620230475798
|
03/07/2023
|
Nagamma
|
3635010WL018142
|
Nagamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676338
|
|
Nagamma
|
()
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010659
(SATHAPUR)
|
3635010000NRG24300620230475800
|
03/07/2023
|
Balapiru
|
3635010WL018142
|
Balapiru
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676401
|
|
Balapiru
|
()
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010659
(SATHAPUR)
|
3635010000NRG24300620230475799
|
03/07/2023
|
Nagamma
|
3635010WL018142
|
Nagamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676402
|
|
Nagamma
|
()
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010750
(SATHAPUR)
|
3635010000NRG24300620230475802
|
03/07/2023
|
Baal Chandraiah
|
3635010WL018142
|
Baal Chandraiah
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676345
|
|
Baal Chandraiah
|
()
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010750
(SATHAPUR)
|
3635010000NRG24300620230475801
|
03/07/2023
|
Yadagiri naaramma
|
3635010WL018142
|
Yadagiri naaramma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676400
|
|
Yadagiri naaramma
|
()
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010774
(SATHAPUR)
|
3635010000NRG24300620230475803
|
03/07/2023
|
Naramma
|
3635010WL018142
|
Naramma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676399
|
|
Naramma
|
()
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010774
(SATHAPUR)
|
3635010000NRG24300620230475804
|
03/07/2023
|
Venkataswamy
|
3635010WL018142
|
Venkataswamy
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676398
|
|
Venkataswamy
|
()
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010815
(SATHAPUR)
|
3635010000NRG24300620230475808
|
03/07/2023
|
Eswaramma
|
3635010WL018142
|
Eswaramma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676397
|
|
Eswaramma
|
()
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010815
(SATHAPUR)
|
3635010000NRG24300620230475809
|
03/07/2023
|
Ramulu
|
3635010WL018142
|
Ramulu
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676396
|
|
Ramulu
|
()
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010826
(SATHAPUR)
|
3635010000NRG24300620230475810
|
03/07/2023
|
Laxmi
|
3635010WL018142
|
Laxmi
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676395
|
|
Laxmi
|
()
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010844
(SATHAPUR)
|
3635010000NRG24300620230475813
|
03/07/2023
|
Yadaiah
|
3635010WL018142
|
Yadaiah
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676393
|
|
Yadaiah
|
()
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010844
(SATHAPUR)
|
3635010000NRG24300620230475812
|
03/07/2023
|
Yellamma
|
3635010WL018142
|
Yellamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676394
|
|
Yellamma
|
()
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010857
(SATHAPUR)
|
3635010000NRG24300620230475814
|
03/07/2023
|
Manemma
|
3635010WL018142
|
Manemma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676392
|
|
Manemma
|
()
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010861
(SATHAPUR)
|
3635010000NRG24300620230475815
|
03/07/2023
|
Nagamma
|
3635010WL018142
|
Nagamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676391
|
|
Nagamma
|
()
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010862
(SATHAPUR)
|
3635010000NRG24300620230475817
|
03/07/2023
|
Paruvathamma
|
3635010WL018142
|
Paruvathamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676390
|
|
Paruvathamma
|
()
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010902
(SATHAPUR)
|
3635010000NRG24300620230475818
|
03/07/2023
|
Bichamma
|
3635010WL018142
|
Bichamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676389
|
|
Bichamma
|
()
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011000
(SATHAPUR)
|
3635010000NRG24300620230475820
|
03/07/2023
|
Ellaiah
|
3635010WL018142
|
Ellaiah
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676387
|
|
Ellaiah
|
()
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011000
(SATHAPUR)
|
3635010000NRG24300620230475819
|
03/07/2023
|
Suvarna
|
3635010WL018142
|
Suvarna
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676388
|
|
Suvarna
|
()
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011004
(SATHAPUR)
|
3635010000NRG24300620230475821
|
03/07/2023
|
Raju
|
3635010WL018142
|
Raju
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676348
|
|
Raju
|
()
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011018
(SATHAPUR)
|
3635010000NRG24300620230475822
|
03/07/2023
|
Chennamma
|
3635010WL018142
|
Chennamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676364
|
|
Chennamma
|
()
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011129
(SATHAPUR)
|
3635010000NRG24300620230475823
|
03/07/2023
|
Laxmi
|
3635010WL018142
|
Laxmi
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676386
|
|
Laxmi
|
()
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011151
(SATHAPUR)
|
3635010000NRG24300620230475825
|
03/07/2023
|
Kasheem
|
3635010WL018142
|
Kasheem
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676384
|
|
Kasheem
|
()
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011151
(SATHAPUR)
|
3635010000NRG24300620230475824
|
03/07/2023
|
Nagendramma
|
3635010WL018142
|
Nagendramma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676385
|
|
Nagendramma
|
()
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011197
(SATHAPUR)
|
3635010000NRG24300620230475826
|
03/07/2023
|
Chennamma
|
3635010WL018142
|
Chennamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676383
|
|
Chennamma
|
()
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011197
(SATHAPUR)
|
3635010000NRG24300620230475827
|
03/07/2023
|
Srinivasulu
|
3635010WL018142
|
Srinivasulu
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676360
|
|
Srinivasulu
|
()
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011198
(SATHAPUR)
|
3635010000NRG24300620230475828
|
03/07/2023
|
Parvathamma
|
3635010WL018142
|
Parvathamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676382
|
|
Parvathamma
|
()
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011296
(SATHAPUR)
|
3635010000NRG24300620230475829
|
03/07/2023
|
Govindamma
|
3635010WL018142
|
Govindamma
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676352
|
|
Govindamma
|
()
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011415
(SATHAPUR)
|
3635010000NRG24300620230475830
|
03/07/2023
|
Laxmi
|
3635010WL018142
|
Laxmi
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676381
|
|
Laxmi
|
()
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011415
(SATHAPUR)
|
3635010000NRG24300620230475831
|
03/07/2023
|
Thirpathaiah
|
3635010WL018142
|
Thirpathaiah
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676380
|
|
Thirpathaiah
|
()
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011484
(SATHAPUR)
|
3635010000NRG24300620230475833
|
03/07/2023
|
Paarvathamma
|
3635010WL018142
|
Paarvathamma
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676331
|
|
Paarvathamma
|
()
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011484
(SATHAPUR)
|
3635010000NRG24300620230475832
|
03/07/2023
|
Ramchandar
|
3635010WL018142
|
Ramchandar
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676361
|
|
Ramchandar
|
()
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011497
(SATHAPUR)
|
3635010000NRG24300620230475834
|
03/07/2023
|
Saroja
|
3635010WL018142
|
Saroja
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676332
|
|
Saroja
|
()
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011507
(SATHAPUR)
|
3635010000NRG24300620230475835
|
03/07/2023
|
Lavanya
|
3635010WL018142
|
Lavanya
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676339
|
|
Lavanya
|
()
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011517
(SATHAPUR)
|
3635010000NRG24300620230475836
|
03/07/2023
|
Chandraiah
|
3635010WL018142
|
Chandraiah
|
50941201
|
SBIN0000DOP
|
496
|
496
|
Processed
|
11/07/2023
|
|
3325676357
|
|
Chandraiah
|
()
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011519
(SATHAPUR)
|
3635010000NRG24300620230475838
|
03/07/2023
|
Saroja
|
3635010WL018142
|
Saroja
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676423
|
|
Saroja
|
()
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011519
(SATHAPUR)
|
3635010000NRG24300620230475837
|
03/07/2023
|
Yallaiah
|
3635010WL018142
|
Yallaiah
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676422
|
|
Yallaiah
|
()
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011523
(SATHAPUR)
|
3635010000NRG24300620230475839
|
03/07/2023
|
Laxmi
|
3635010WL018142
|
Laxmi
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676349
|
|
Laxmi
|
()
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011523
(SATHAPUR)
|
3635010000NRG24300620230475840
|
03/07/2023
|
Satyanarayana
|
3635010WL018142
|
Satyanarayana
|
50941201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
11/07/2023
|
|
3325676350
|
|
Satyanarayana
|
()
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010007
(SATHAPUR)
|
3635010000NRG24300620230475696
|
03/07/2023
|
Chennamma
|
3635010WL018141
|
Chennamma
|
50941201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/07/2023
|
|
3325676358
|
|
Chennamma
|
()
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010007
(SATHAPUR)
|
3635010000NRG24300620230475697
|
03/07/2023
|
Maddileti
|
3635010WL018141
|
Maddileti
|
50941201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/07/2023
|
|
3325676333
|
|
Maddileti
|
()
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010017
(SATHAPUR)
|
3635010000NRG24300620230475699
|
03/07/2023
|
Arunamma
|
3635010WL018141
|
Arunamma
|
50941201
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/07/2023
|
|
3325676378
|
|
Arunamma
|
()
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010017
(SATHAPUR)
|
3635010000NRG24300620230475698
|
03/07/2023
|
Golla Raaju
|
3635010WL018141
|
Golla Raaju
|
50941201
|
SBIN0000DOP
|
225
|
225
|
Processed
|
11/07/2023
|
|
3325676379
|
|
Golla Raaju
|
()
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010028
(SATHAPUR)
|
3635010000NRG24300620230475700
|
03/07/2023
|
kurmender
|
3635010WL018141
|
kurmender
|
50941201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/07/2023
|
|
3325676366
|
|
kurmender
|
()
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010032
(SATHAPUR)
|
3635010000NRG24300620230475702
|
03/07/2023
|
Renuka
|
3635010WL018141
|
Renuka
|
50941201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/07/2023
|
|
3325676341
|
|
Renuka
|
()
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010032
(SATHAPUR)
|
3635010000NRG24300620230475701
|
03/07/2023
|
Sreenu
|
3635010WL018141
|
Sreenu
|
50941201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/07/2023
|
|
3325676340
|
|
Sreenu
|
()
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010069
(SATHAPUR)
|
3635010000NRG24300620230475703
|
03/07/2023
|
Kurumayya
|
3635010WL018141
|
Kurumayya
|
50941201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/07/2023
|
|
3325676372
|
|
Kurumayya
|
()
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010069
(SATHAPUR)
|
3635010000NRG24300620230475704
|
03/07/2023
|
Paarvatamma
|
3635010WL018141
|
Paarvatamma
|
50941201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/07/2023
|
|
3325676371
|
|
Paarvatamma
|
()
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010078
(SATHAPUR)
|
3635010000NRG24300620230475705
|
03/07/2023
|
Raamulamma
|
3635010WL018141
|
Raamulamma
|
50941201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/07/2023
|
|
3325676375
|
|
Raamulamma
|
()
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010083
(SATHAPUR)
|
3635010000NRG24300620230475709
|
03/07/2023
|
Naagamma
|
3635010WL018141
|
Naagamma
|
50941201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325676370
|
|
Naagamma
|
()
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010087
(SATHAPUR)
|
3635010000NRG24300620230475710
|
03/07/2023
|
Renuka
|
3635010WL018141
|
Renuka
|
50941201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/07/2023
|
|
3325676369
|
|
Renuka
|
()
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010089
(SATHAPUR)
|
3635010000NRG24300620230475712
|
03/07/2023
|
Naagalaxmi
|
3635010WL018141
|
Naagalaxmi
|
50941201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/07/2023
|
|
3325676343
|
|
Naagalaxmi
|
()
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010089
(SATHAPUR)
|
3635010000NRG24300620230475711
|
03/07/2023
|
Pullayya
|
3635010WL018141
|
Pullayya
|
50941201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/07/2023
|
|
3325676342
|
|
Pullayya
|
()
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010090
(SATHAPUR)
|
3635010000NRG24300620230475713
|
03/07/2023
|
Shaantamma
|
3635010WL018141
|
Shaantamma
|
50941201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/07/2023
|
|
3325676344
|
|
Shaantamma
|
()
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010091
(SATHAPUR)
|
3635010000NRG24300620230475716
|
03/07/2023
|
Venkatamma
|
3635010WL018141
|
Venkatamma
|
50941201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/07/2023
|
|
3325676368
|
|
Venkatamma
|
()
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010098
(SATHAPUR)
|
3635010000NRG24300620230475718
|
03/07/2023
|
Mastaan
|
3635010WL018141
|
Mastaan
|
50941201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/07/2023
|
|
3325676365
|
|
Mastaan
|
()
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010098
(SATHAPUR)
|
3635010000NRG24300620230475717
|
03/07/2023
|
Mornisaa Begam
|
3635010WL018141
|
Mornisaa Begam
|
50941201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/07/2023
|
|
3325676367
|
|
Mornisaa Begam
|
()
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010153
(SATHAPUR)
|
3635010000NRG24300620230475720
|
03/07/2023
|
boodevi
|
3635010WL018141
|
boodevi
|
50941201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/07/2023
|
|
3325676373
|
|
boodevi
|
()
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010154
(SATHAPUR)
|
3635010000NRG24300620230475722
|
03/07/2023
|
Laxmi
|
3635010WL018141
|
Laxmi
|
50941201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/07/2023
|
|
3325676377
|
|
Laxmi
|
()
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-011-023/010154
(SATHAPUR)
|
3635010000NRG24300620230475721
|
03/07/2023
|
Suresh
|
3635010WL018141
|
Suresh
|
50941201
|
SBIN0000DOP
|
901
|
901
|
Processed
|
11/07/2023
|
|
3325676376
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43117
|
43117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43117
|
43117
|
|
|
|
|
|
|
|