|
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
|
KOTAPALLE
|
TS-34-011-019-021/010006
(EDULA BANDAM)
|
3634011000NRG24040420240573911
|
04/04/2024
|
Mahesh
|
3634011WL027996
|
Mahesh
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167949
|
|
Mahesh
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-019-021/010006
(EDULA BANDAM)
|
3634011000NRG24040420240573912
|
04/04/2024
|
Shailaja
|
3634011WL027996
|
Shailaja
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167950
|
|
Shailaja
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-019-021/010014
(EDULA BANDAM)
|
3634011000NRG24040420240573914
|
04/04/2024
|
Raajakka
|
3634011WL027996
|
Raajakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167952
|
|
Raajakka
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-019-021/010014
(EDULA BANDAM)
|
3634011000NRG24040420240573913
|
04/04/2024
|
Saduvali
|
3634011WL027996
|
Saduvali
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167951
|
|
Saduvali
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-019-021/010018
(EDULA BANDAM)
|
3634011000NRG24040420240573915
|
04/04/2024
|
Mallakka
|
3634011WL027996
|
Mallakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040168003
|
|
Mallakka
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-019-021/010029
(EDULA BANDAM)
|
3634011000NRG24040420240573917
|
04/04/2024
|
Saduvali
|
3634011WL027996
|
Saduvali
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167954
|
|
Saduvali
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-019-021/010029
(EDULA BANDAM)
|
3634011000NRG24040420240573916
|
04/04/2024
|
Sammayya
|
3634011WL027996
|
Sammayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167953
|
|
Sammayya
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-019-021/010030
(EDULA BANDAM)
|
3634011000NRG24040420240573918
|
04/04/2024
|
Baanakka
|
3634011WL027996
|
Baanakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167955
|
|
Baanakka
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-019-021/010036
(EDULA BANDAM)
|
3634011000NRG24040420240573919
|
04/04/2024
|
Suvarna
|
3634011WL027996
|
Suvarna
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167956
|
|
Suvarna
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-019-021/010047
(EDULA BANDAM)
|
3634011000NRG24040420240573920
|
04/04/2024
|
Erranna
|
3634011WL027996
|
Erranna
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167957
|
|
Erranna
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-019-021/010047
(EDULA BANDAM)
|
3634011000NRG24040420240573921
|
04/04/2024
|
Nimmakka
|
3634011WL027996
|
Nimmakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167958
|
|
Nimmakka
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-019-021/010049
(EDULA BANDAM)
|
3634011000NRG24040420240573922
|
04/04/2024
|
Saarakka
|
3634011WL027996
|
Saarakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167987
|
|
Saarakka
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-019-021/010056
(EDULA BANDAM)
|
3634011000NRG24040420240573923
|
04/04/2024
|
Rajesh
|
3634011WL027996
|
Rajesh
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040168004
|
|
Rajesh
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-019-021/010060
(EDULA BANDAM)
|
3634011000NRG24040420240573927
|
04/04/2024
|
bharathi
|
3634011WL027996
|
bharathi
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040168009
|
|
bharathi
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-019-021/010060
(EDULA BANDAM)
|
3634011000NRG24040420240573925
|
04/04/2024
|
Chinnakka
|
3634011WL027996
|
Chinnakka
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167933
|
|
Chinnakka
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-019-021/010060
(EDULA BANDAM)
|
3634011000NRG24040420240573926
|
04/04/2024
|
Mahesh
|
3634011WL027996
|
Mahesh
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167959
|
|
Mahesh
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-019-021/010077
(EDULA BANDAM)
|
3634011000NRG24040420240573929
|
04/04/2024
|
Posakka
|
3634011WL027996
|
Posakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167960
|
|
Posakka
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-019-021/010083
(EDULA BANDAM)
|
3634011000NRG24040420240573930
|
04/04/2024
|
Buchakka
|
3634011WL027996
|
Buchakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167986
|
|
Buchakka
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-019-021/010092
(EDULA BANDAM)
|
3634011000NRG24040420240573931
|
04/04/2024
|
Raajesh
|
3634011WL027996
|
Raajesh
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167961
|
|
Raajesh
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-019-021/010092
(EDULA BANDAM)
|
3634011000NRG24040420240573932
|
04/04/2024
|
Saarakka
|
3634011WL027996
|
Saarakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167962
|
|
Saarakka
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-019-021/010093
(EDULA BANDAM)
|
3634011000NRG24040420240573933
|
04/04/2024
|
Bakkayya
|
3634011WL027996
|
Bakkayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167963
|
|
Bakkayya
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-019-021/010093
(EDULA BANDAM)
|
3634011000NRG24040420240573934
|
04/04/2024
|
Maarakka
|
3634011WL027996
|
Maarakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167964
|
|
Maarakka
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-019-021/010096
(EDULA BANDAM)
|
3634011000NRG24040420240573936
|
04/04/2024
|
Baanayya
|
3634011WL027996
|
Baanayya
|
50420101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3040167966
|
|
Baanayya
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-019-021/010096
(EDULA BANDAM)
|
3634011000NRG24040420240573935
|
04/04/2024
|
Brahmayya
|
3634011WL027996
|
Brahmayya
|
50420101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3040167965
|
|
Brahmayya
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-019-021/010096
(EDULA BANDAM)
|
3634011000NRG24040420240573937
|
04/04/2024
|
punnaiah
|
3634011WL027996
|
punnaiah
|
50420101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3040167967
|
|
punnaiah
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-019-021/010099
(EDULA BANDAM)
|
3634011000NRG24040420240573938
|
04/04/2024
|
Chinnasaduvali
|
3634011WL027996
|
Chinnasaduvali
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167968
|
|
Chinnasaduvali
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-019-021/010099
(EDULA BANDAM)
|
3634011000NRG24040420240573939
|
04/04/2024
|
Posakka
|
3634011WL027996
|
Posakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167969
|
|
Posakka
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-019-021/010102
(EDULA BANDAM)
|
3634011000NRG24040420240573940
|
04/04/2024
|
Lachayya
|
3634011WL027996
|
Lachayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167934
|
|
Lachayya
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-019-021/010102
(EDULA BANDAM)
|
3634011000NRG24040420240573941
|
04/04/2024
|
Mallakka
|
3634011WL027996
|
Mallakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167970
|
|
Mallakka
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-019-021/010104
(EDULA BANDAM)
|
3634011000NRG24040420240573942
|
04/04/2024
|
Muthayya
|
3634011WL027996
|
Muthayya
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167971
|
|
Muthayya
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-019-021/010107
(EDULA BANDAM)
|
3634011000NRG24040420240573944
|
04/04/2024
|
Posakka
|
3634011WL027996
|
Posakka
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167985
|
|
Posakka
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-019-021/010107
(EDULA BANDAM)
|
3634011000NRG24040420240573943
|
04/04/2024
|
Punnam
|
3634011WL027996
|
Punnam
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167972
|
|
Punnam
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-019-021/010113
(EDULA BANDAM)
|
3634011000NRG24040420240573945
|
04/04/2024
|
Posakka
|
3634011WL027996
|
Posakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167935
|
|
Posakka
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-019-021/010117
(EDULA BANDAM)
|
3634011000NRG24040420240573946
|
04/04/2024
|
Lakshmi
|
3634011WL027996
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167973
|
|
Lakshmi
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-019-021/010121
(EDULA BANDAM)
|
3634011000NRG24040420240573947
|
04/04/2024
|
Ankayya
|
3634011WL027996
|
Ankayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167974
|
|
Ankayya
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-019-021/010121
(EDULA BANDAM)
|
3634011000NRG24040420240573948
|
04/04/2024
|
Lachakka
|
3634011WL027996
|
Lachakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167975
|
|
Lachakka
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-019-021/010122
(EDULA BANDAM)
|
3634011000NRG24040420240573950
|
04/04/2024
|
Bomdakka
|
3634011WL027996
|
Bomdakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167977
|
|
Bomdakka
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-019-021/010122
(EDULA BANDAM)
|
3634011000NRG24040420240573949
|
04/04/2024
|
Sammayya
|
3634011WL027996
|
Sammayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167976
|
|
Sammayya
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-019-021/010132
(EDULA BANDAM)
|
3634011000NRG24040420240573951
|
04/04/2024
|
Padma
|
3634011WL027996
|
Padma
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167936
|
|
Padma
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-019-021/010145
(EDULA BANDAM)
|
3634011000NRG24040420240573952
|
04/04/2024
|
Bhumayya
|
3634011WL027996
|
Bhumayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167984
|
|
Bhumayya
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-019-021/010145
(EDULA BANDAM)
|
3634011000NRG24040420240573953
|
04/04/2024
|
Raamakka
|
3634011WL027996
|
Raamakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167983
|
|
Raamakka
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-019-021/010147
(EDULA BANDAM)
|
3634011000NRG24040420240573954
|
04/04/2024
|
Gopal
|
3634011WL027996
|
Gopal
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167937
|
|
Gopal
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-019-021/010147
(EDULA BANDAM)
|
3634011000NRG24040420240573955
|
04/04/2024
|
Ravi
|
3634011WL027996
|
Ravi
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167988
|
|
Ravi
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-019-021/010150
(EDULA BANDAM)
|
3634011000NRG24040420240573957
|
04/04/2024
|
Shankarakka
|
3634011WL027996
|
Shankarakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167989
|
|
Shankarakka
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-019-021/010150
(EDULA BANDAM)
|
3634011000NRG24040420240573956
|
04/04/2024
|
Tirupati
|
3634011WL027996
|
Tirupati
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167938
|
|
Tirupati
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-019-021/010152
(EDULA BANDAM)
|
3634011000NRG24040420240573960
|
04/04/2024
|
rajesh
|
3634011WL027996
|
rajesh
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040168011
|
|
rajesh
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-019-021/010152
(EDULA BANDAM)
|
3634011000NRG24040420240573958
|
04/04/2024
|
Rukmakka
|
3634011WL027996
|
Rukmakka
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167982
|
|
Rukmakka
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-019-021/010152
(EDULA BANDAM)
|
3634011000NRG24040420240573959
|
04/04/2024
|
Srishailam
|
3634011WL027996
|
Srishailam
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167981
|
|
Srishailam
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-019-021/010155
(EDULA BANDAM)
|
3634011000NRG24040420240573961
|
04/04/2024
|
Baapu
|
3634011WL027996
|
Baapu
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167990
|
|
Baapu
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-019-021/010155
(EDULA BANDAM)
|
3634011000NRG24040420240573962
|
04/04/2024
|
Gattakka
|
3634011WL027996
|
Gattakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167991
|
|
Gattakka
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-019-021/010169
(EDULA BANDAM)
|
3634011000NRG24040420240573963
|
04/04/2024
|
Kistayya
|
3634011WL027996
|
Kistayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167939
|
|
Kistayya
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-019-021/010169
(EDULA BANDAM)
|
3634011000NRG24040420240573964
|
04/04/2024
|
Rajeswhari
|
3634011WL027996
|
Rajeswhari
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167940
|
|
Rajeswhari
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-019-021/010170
(EDULA BANDAM)
|
3634011000NRG24040420240573966
|
04/04/2024
|
Rajakka
|
3634011WL027996
|
Rajakka
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167979
|
|
Rajakka
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-019-021/010170
(EDULA BANDAM)
|
3634011000NRG24040420240573965
|
04/04/2024
|
Rajamallayya
|
3634011WL027996
|
Rajamallayya
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167980
|
|
Rajamallayya
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-019-021/010170
(EDULA BANDAM)
|
3634011000NRG24040420240573967
|
04/04/2024
|
santosh
|
3634011WL027996
|
santosh
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040168006
|
|
santosh
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-019-021/010176
(EDULA BANDAM)
|
3634011000NRG24040420240573968
|
04/04/2024
|
Sammakka
|
3634011WL027996
|
Sammakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167941
|
|
Sammakka
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-019-021/010185
(EDULA BANDAM)
|
3634011000NRG24040420240573969
|
04/04/2024
|
Shankarayya
|
3634011WL027996
|
Shankarayya
|
50420101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
16/04/2024
|
|
3040167942
|
|
Shankarayya
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-019-021/010187
(EDULA BANDAM)
|
3634011000NRG24040420240573970
|
04/04/2024
|
Baanayya
|
3634011WL027996
|
Baanayya
|
50420101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3040167993
|
|
Baanayya
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-019-021/010187
(EDULA BANDAM)
|
3634011000NRG24040420240573971
|
04/04/2024
|
Mondakka
|
3634011WL027996
|
Mondakka
|
50420101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3040167994
|
|
Mondakka
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-019-021/010212
(EDULA BANDAM)
|
3634011000NRG24040420240573973
|
04/04/2024
|
Budakka
|
3634011WL027996
|
Budakka
|
50420101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3040167996
|
|
Budakka
|
()
|
|
61
|
KOTAPALLE
|
TS-34-011-019-021/010214
(EDULA BANDAM)
|
3634011000NRG24040420240573975
|
04/04/2024
|
Pocham
|
3634011WL027996
|
Pocham
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167943
|
|
Pocham
|
()
|
|
62
|
KOTAPALLE
|
TS-34-011-019-021/010214
(EDULA BANDAM)
|
3634011000NRG24040420240573974
|
04/04/2024
|
Sammakka
|
3634011WL027996
|
Sammakka
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167997
|
|
Sammakka
|
()
|
|
63
|
KOTAPALLE
|
TS-34-011-019-021/010215
(EDULA BANDAM)
|
3634011000NRG24040420240573976
|
04/04/2024
|
Padma
|
3634011WL027996
|
Padma
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167998
|
|
Padma
|
()
|
|
64
|
KOTAPALLE
|
TS-34-011-019-021/010220
(EDULA BANDAM)
|
3634011000NRG24040420240573977
|
04/04/2024
|
Ellayya
|
3634011WL027996
|
Ellayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167944
|
|
Ellayya
|
()
|
|
65
|
KOTAPALLE
|
TS-34-011-019-021/010222
(EDULA BANDAM)
|
3634011000NRG24040420240573978
|
04/04/2024
|
Baalakka
|
3634011WL027996
|
Baalakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167999
|
|
Baalakka
|
()
|
|
66
|
KOTAPALLE
|
TS-34-011-019-021/010231
(EDULA BANDAM)
|
3634011000NRG24040420240573979
|
04/04/2024
|
Madunayya
|
3634011WL027996
|
Madunayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040168000
|
|
Madunayya
|
()
|
|
67
|
KOTAPALLE
|
TS-34-011-019-021/010231
(EDULA BANDAM)
|
3634011000NRG24040420240573980
|
04/04/2024
|
Saarakka
|
3634011WL027996
|
Saarakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167945
|
|
Saarakka
|
()
|
|
68
|
KOTAPALLE
|
TS-34-011-019-021/010239
(EDULA BANDAM)
|
3634011000NRG24040420240573981
|
04/04/2024
|
Sammakka
|
3634011WL027996
|
Sammakka
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167978
|
|
Sammakka
|
()
|
|
69
|
KOTAPALLE
|
TS-34-011-019-021/010240
(EDULA BANDAM)
|
3634011000NRG24040420240573982
|
04/04/2024
|
Jagadeesh
|
3634011WL027996
|
Jagadeesh
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040168001
|
|
Jagadeesh
|
()
|
|
70
|
KOTAPALLE
|
TS-34-011-019-021/010249
(EDULA BANDAM)
|
3634011000NRG24040420240573983
|
04/04/2024
|
Madunakka
|
3634011WL027996
|
Madunakka
|
50420101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
16/04/2024
|
|
3040168002
|
|
Madunakka
|
()
|
|
71
|
KOTAPALLE
|
TS-34-011-019-021/010258
(EDULA BANDAM)
|
3634011000NRG24040420240573984
|
04/04/2024
|
Bhumayya
|
3634011WL027996
|
Bhumayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167946
|
|
Bhumayya
|
()
|
|
72
|
KOTAPALLE
|
TS-34-011-019-021/010258
(EDULA BANDAM)
|
3634011000NRG24040420240573985
|
04/04/2024
|
Swapna
|
3634011WL027996
|
Swapna
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167947
|
|
Swapna
|
()
|
|
73
|
KOTAPALLE
|
TS-34-011-019-021/010278
(EDULA BANDAM)
|
3634011000NRG24040420240573987
|
04/04/2024
|
Bheemakka
|
3634011WL027996
|
Bheemakka
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040168005
|
|
Bheemakka
|
()
|
|
74
|
KOTAPALLE
|
TS-34-011-019-021/010278
(EDULA BANDAM)
|
3634011000NRG24040420240573986
|
04/04/2024
|
Ramesh
|
3634011WL027996
|
Ramesh
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040167948
|
|
Ramesh
|
()
|
|
75
|
KOTAPALLE
|
TS-34-011-019-021/010298
(EDULA BANDAM)
|
3634011000NRG24040420240573993
|
04/04/2024
|
Laxmi
|
3634011WL027996
|
Laxmi
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040168013
|
|
Laxmi
|
()
|
|
76
|
KOTAPALLE
|
TS-34-011-019-021/010298
(EDULA BANDAM)
|
3634011000NRG24040420240573992
|
04/04/2024
|
Sanjeev
|
3634011WL027996
|
Sanjeev
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167995
|
|
Sanjeev
|
()
|
|
77
|
KOTAPALLE
|
TS-34-011-019-021/010299
(EDULA BANDAM)
|
3634011000NRG24040420240573994
|
04/04/2024
|
Santhosh
|
3634011WL027996
|
Santhosh
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040168007
|
|
Santhosh
|
()
|
|
78
|
KOTAPALLE
|
TS-34-011-019-021/010301
(EDULA BANDAM)
|
3634011000NRG24040420240573996
|
04/04/2024
|
nagaraju
|
3634011WL027996
|
nagaraju
|
50420101
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3040168008
|
|
nagaraju
|
()
|
|
79
|
KOTAPALLE
|
TS-34-011-019-021/010302
(EDULA BANDAM)
|
3634011000NRG24040420240573998
|
04/04/2024
|
Rajesh
|
3634011WL027996
|
Rajesh
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040168012
|
|
Rajesh
|
()
|
|
80
|
KOTAPALLE
|
TS-34-011-019-021/010303
(EDULA BANDAM)
|
3634011000NRG24040420240574000
|
04/04/2024
|
jampayya
|
3634011WL027996
|
jampayya
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040168010
|
|
jampayya
|
()
|
|
81
|
KOTAPALLE
|
TS-34-011-019-021/010311
(EDULA BANDAM)
|
3634011000NRG24040420240574004
|
04/04/2024
|
Rajabapu
|
3634011WL027996
|
Rajabapu
|
50420101
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3040167992
|
|
Rajabapu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88970
|
88970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88970
|
88970
|
|
|
|
|
|
|
|